Get all bills for a reservation
Query Parameters
True then fetch internal bill lines else don't default value false
PayerType of the bill. Possible values: CUSTOMER or PAYING_CUSTOMER or AGENT
The all inclusive bill details will be returned when the value is set to true
Following fields can be used for filtering response.
reservationBillId:0,
reservationId:0,
cashflowRuleName:String,
resourceName:String,
description:String,
quantity:0,
multiplier:0,
value:0.0,
total:0.0,
billLineType:0,
totalBottomSequenceNr:0,
reservedResourceId:0,
startDate:2026-04-02,
endDate:2026-04-02,
payerType:String,
virtualOverrideValue:0.0,
resourceId:0,
reservationBillLineId:0,
resourceType:String, ...
Path Parameters
Reservation id for which bill is to be fetched
Response
Response Attributes
RESERVED_RESOURCE(10) RESORT_ARTICLE(20) SUBTOTAL(40) WARRANT(50) VAT(60) TOTAL(70) PAID_AMOUNT(80) DUE_AMOUNT(90) STAY_ARTICLE(130) WITHHOLDINGARTICLE(140) COST_TYPE(180) TAX(250) TOTAL_EXCL_TAX(260) CANCEL_COMPENSATION(190) TO_PAY(120) COMMISSION(100) COMMISSION_VAT(110)
CUSTOMERPAYING_CUSTOMERAGENTNumber of points needed to get this discount
Number of nights given free by the resource
Boolean field which indicates if the bill line resource will replace the parent resource or not .
RateId linked with bill.rateId can be null because this field don’t exist when the bill lines are merged.
RateOptionId linked with the rateId.
Exposes the currency amount the vat would be per billline
Response