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GET
Get supplier bill

Overview

Returns one supplier bill by its CzUid. The response includes a supplier_balance block aggregating the supplier’s outstanding invoices across all your work points, plus the next due invoice (if any).

Default expansions

The detail endpoint expands supplier, expense, client, efactura_message, and lines by default. Pass expand= (empty) to skip all expansions, or expand=supplier,lines to choose a subset.

Authorizations

Authorization
string
header
required

Use your API key (sk_live_xxx or sk_test_xxx)

Path Parameters

id
string
required

Supplier bill CzUid.

Query Parameters

expand
string

Defaults to supplier,expense,client,efactura_message,lines.

Response

Supplier bill detail (with supplier_balance block)

success
boolean
data
object
meta
object