Headers
Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token.
"Bearer bc_1234567890abcdef"
Required if Authorization is a JWT token. The organization ID to operate within.
Path Parameters
The item id
Response
The item associated bills transactions have been successfully retrieved.
The unique identifier of the bill.
123
The bill number.
"BILL-2024-001"
The reference number of the bill.
"REF-2024-001"
The date of the bill.
"2024-06-01"
The formatted date of the bill.
"01/06/2024"
The due date of the bill.
"2024-06-15"
The formatted due date of the bill.
"15/06/2024"
The amount of the bill item.
1000
The formatted amount of the bill item.
"$1,000.00"
The quantity of the item in the bill.
5
The formatted quantity of the item in the bill.
"5"
The rate of the item in the bill.
200
The formatted rate of the item in the bill.
"$200.00"
The display name of the vendor.
"Acme Vendor"
The currency code of the vendor.
"USD"