> ## Documentation Index
> Fetch the complete documentation index at: https://developers.redo.com/llms.txt
> Use this file to discover all available pages before exploring further.
# BillingBill
> A new-system merchant bill with balance and charge summary.
**Required scopes:** [`invoices_read`](/docs/api-reference/v3/reference/scopes#scope-invoices_read)
DateTime!} required>
Date shown as billed on the merchant invoice.
Money}>
Charge total valued in bill currency, excluding unstruck foreign charges.
Decimal!} required>
The exact amount as a decimal string (e.g. "19.99").
ISO 4217 currency code (e.g. USD).
Money!} required>
Current bill balance; positive means owed by the merchant.
Decimal!} required>
The exact amount as a decimal string (e.g. "19.99").
ISO 4217 currency code (e.g. USD).
Bill settlement currency.
DateTime}>
Payment due date, when assigned.
Stable numeric bill ID.
Money!} required>
Balance carried into this bill; positive means owed by the merchant.
Decimal!} required>
The exact amount as a decimal string (e.g. "19.99").
ISO 4217 currency code (e.g. USD).
DateTime!} required>
End of the billing period.
DateTime!} required>
Start of the billing period.
BillingBillStatus!} required>
Stored bill lifecycle status.
BillingBillType!} required>
Bill type, such as ReturnShipping or Software.
[Money!]!} required>
Foreign charges without a frozen bill-currency strike, grouped by currency.
Decimal!} required>
The exact amount as a decimal string (e.g. "19.99").
ISO 4217 currency code (e.g. USD).
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