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GET
Search Bills

Authorizations

Authorization
string
header
required

The access token received from the authorization server in the OAuth 2.0 flow.

Query Parameters

q
string | null
status
string | null
limit
integer
default:10
Required range: 1 <= x <= 100

Response

Successful Response

id
string
required
billNumber
string
required
billType
string
required
varianceAmount
number | null
required
variancePct
number | null
required
supplierId
string | null
supplierName
string | null
clientId
string | null
employeeName
string | null
employeeId
string | null
linkedPoId
string | null
purchaseOrderId
string | null
purchaseOrderDocumentId
string | null
purchase_order
Purchase Order · object | null
expenseRequestId
string | null
managementAccountId
string | null
currency
string | null
subtotal
number | null
taxRate
number | null
taxAmount
number | null
totalAmount
number | null
paidAmount
number | null
remainingBalance
number | null
dueDate
string | null
status
string | null
sourceOfFunds
string | null
notes
string | null
createdAt
string | null
createdById
string | null
glPosted
boolean | null
postedAt
string | null
grnId
string | null
matchStatus
string | null
priceVarianceAmount
number | null
taxInvoiceReceivedDate
string | null
lineItems
BillLineItem · object[] | null