List bills matched to a delivery note
Bills with at least one line allocated against this delivery note, with their match-group status.
Authentication. An API key (x-dolfin-api-key) together with the x-dolfin-organisation-id header identifying the organisation, or a JWT Bearer token that carries the organisation in its claims.
Authorizations
An API key issued to your client. It carries the client's scope; org-scoped calls also require the x-dolfin-organisation-id header. Keys are created and revoked by a client administrator.
Headers
Target organisation. Required when authenticating with an API key; omit for Bearer callers (resolved from the token).
Path Parameters
Response
OK
The matched bill.
The match group that ties this bill to the document.
Lifecycle status of the match group (e.g. Open, Variance, Resolved).
The bill's own workflow state (e.g. PendingReview, NeedsApproval).
Total (gross) amount on the bill.
Supplier invoice number on the bill, if captured.
Name of the bill's supplier, if known.