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GET
List bills matched to a purchase order

Authorizations

x-dolfin-api-key
string
header
required

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

x-dolfin-organisation-id
string<uuid>

Target organisation. Required when authenticating with an API key; omit for Bearer callers (resolved from the token).

Path Parameters

id
string<uuid>
required

Response

OK

billId
string<uuid>
required

The matched bill.

matchGroupId
string<uuid>
required

The match group that ties this bill to the document.

matchGroupStatus
string
required

Lifecycle status of the match group (e.g. Open, Variance, Resolved).

state
string
required

The bill's own workflow state (e.g. PendingReview, NeedsApproval).

totalAmount
required

Total (gross) amount on the bill.

invoiceNumber
null | string

Supplier invoice number on the bill, if captured.

supplierName
null | string

Name of the bill's supplier, if known.