List bills matched to a purchase order
List bills matched to a purchase order
Bills with at least one line allocated against this purchase order, with their match-group status.
GET
List bills matched to a purchase order
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.