GET
/
api
/
items
/
{id}
/
bills
[
  {
    "billId": 123,
    "billNumber": "BILL-2024-001",
    "referenceNumber": "REF-2024-001",
    "billDate": "2024-06-01",
    "formattedBillDate": "01/06/2024",
    "billDueDate": "2024-06-15",
    "formattedBillDueDate": "15/06/2024",
    "amount": 1000,
    "formattedAmount": "$1,000.00",
    "quantity": 5,
    "formattedQuantity": "5",
    "rate": 200,
    "formattedRate": "$200.00",
    "vendorDisplayName": "Acme Vendor",
    "vendorCurrencyCode": "USD"
  }
]

Headers

Authorization
string
required

Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token.

Example:

"Bearer bc_1234567890abcdef"

organization-id
string
required

Required if Authorization is a JWT token. The organization ID to operate within.

Path Parameters

id
number
required

The item id

Response

The item associated bills transactions have been successfully retrieved.

billId
number
required

The unique identifier of the bill.

Example:

123

billNumber
string
required

The bill number.

Example:

"BILL-2024-001"

referenceNumber
string
required

The reference number of the bill.

Example:

"REF-2024-001"

billDate
string
required

The date of the bill.

Example:

"2024-06-01"

formattedBillDate
string
required

The formatted date of the bill.

Example:

"01/06/2024"

billDueDate
string
required

The due date of the bill.

Example:

"2024-06-15"

formattedBillDueDate
string
required

The formatted due date of the bill.

Example:

"15/06/2024"

amount
number
required

The amount of the bill item.

Example:

1000

formattedAmount
string
required

The formatted amount of the bill item.

Example:

"$1,000.00"

quantity
number
required

The quantity of the item in the bill.

Example:

5

formattedQuantity
string
required

The formatted quantity of the item in the bill.

Example:

"5"

rate
number
required

The rate of the item in the bill.

Example:

200

formattedRate
string
required

The formatted rate of the item in the bill.

Example:

"$200.00"

vendorDisplayName
string
required

The display name of the vendor.

Example:

"Acme Vendor"

vendorCurrencyCode
string
required

The currency code of the vendor.

Example:

"USD"