---
title: "Retrieves a single supplier bill by its Transaction ID, including line items, issuer/recipient address details, and web links."
method: GET
path: "/api/Bill/{id}"
tags: ["Bill"]
---

# Retrieves a single supplier bill by its Transaction ID, including line items, issuer/recipient address details, and web links.

`GET /api/Bill/{id}`

## Path parameters

- `id` integer, required

## Response `200`

Returns the bill details with line items, issuer/recipient, and links.

- Bill — A supplier bill (purchase invoice) including line items, status, amounts, and issuer/recipient details.
  - `TransactionID` integer — Unique identifier for the bill transaction.
  - `AccountIDFK` integer — The Avaza account this bill belongs to.
  - `TransactionPrefix` string — The prefix used in the bill number (e.g. 'BILL').
  - `BillNumber` string — The full bill/invoice number including prefix.
  - `CompanyIDFK` integer — The supplier company ID this bill is from.
  - `CompanyName` string — The name of the supplier company.
  - `Subject` string — Subject line or description for the bill.
  - `DateIssued` string, date-time — The date the bill was issued.
  - `DateVerified` string, date-time — The date the bill was verified/approved.
  - `DueDate` string, date-time — The payment due date for the bill.
  - `TransactionStatusCode` string — Current status of the bill. Values: Draft, Verified, Late, Paid, Partial, Void.
  - `TaxAmount` number, double — Total tax amount across all line items.
  - `TransactionTaxConfigCode` string — Tax configuration: 'EX' (tax exclusive) or 'INC' (tax inclusive).
  - `Balance` number, double — Outstanding balance remaining on the bill.
  - `CurrencyCode` string — ISO 3-character currency code for the bill.
  - `TotalAmount` number, double — Total amount of the bill including tax.
  - `ExchangeRate` number, double — Exchange rate to the account's base currency. 1.0 if same currency.
  - `Notes` string — Additional notes or comments on the bill.
  - `SupplierPONumber` string — Supplier purchase order number reference.
  - `DateCreated` string, date-time — Date and time the record was created.
  - `DateUpdated` string, date-time — Date and time the record was last updated.
  - `LineItems` BillLineItem[] — Line items on this bill.
    - `TransactionLineItemID` integer — Unique identifier for the line item.
    - `InventoryItemIDFK` integer — The inventory/product item ID for this line item.
    - `InventoryItemName` string — Name of the inventory/product item.
    - `InventoryItemSKU` string — Stock Keeping Unit code for the inventory item.
    - `Description` string — Text description for the line item.
    - `Quantity` number, double — Quantity of items on this line.
    - `UnitPrice` number, double — Price per unit for this line item.
    - `TaxAmount` number, double — Total tax amount for this line item.
    - `TaxIDFK` integer — The tax rate ID applied to this line item.
    - `TaxCode` string — Short code for the applied tax rate.
    - `TaxName` string — Name of the applied tax rate.
    - `ProjectIDFK` integer — Optional project ID this line item is attributed to for reporting.
    - `ProjectTitle` string — Title of the associated project.
    - `Amount` number, double — Calculated line total (Quantity x UnitPrice less Discount).
    - `Discount` number, double — Discount percentage applied to this line item.
  - `Links` BillLinks — URLs for viewing and editing a bill in the Avaza web application.
    - `WebView` string — URL for viewing the bill in a web browser.
    - `View` string — URL for viewing the bill in the Avaza application.
    - `Edit` string — URL for editing the bill in the Avaza application.
  - `Issuer` BillIssuerDetails — Billing address details for the supplier who issued the bill.
    - `CompanyIDFK` integer — The supplier company ID this bill is from.
    - `CompanyName` string — The name of the supplier company.
    - `BillingAddress` string — Formatted multi-line billing address.
    - `BillingAddressLine` string — Street address line of the billing address.
    - `BillingAddressCity` string — City/suburb of the billing address.
    - `BillingAddressState` string — State/province of the billing address.
    - `BillingAddressPostCode` string — Postal/ZIP code of the billing address.
    - `BillingCountryCode` string — ISO 3166-1 alpha-2 country code of the billing address.
  - `Recipient` BillRecipientDetails — Billing address details for the Avaza account (the recipient of the bill).
    - `RecipientFormattedBillingAddress` string — Pre-formatted multi-line billing address for the recipient.
    - `RecipientBillingAddressLine` string — Street address line for the recipient.
    - `RecipientBillingAddressCity` string — City/suburb for the recipient.
    - `RecipientBillingAddressState` string — State/province for the recipient.
    - `RecipientBillingAddressPostCode` string — Postal/ZIP code for the recipient.
    - `RecipientBillingAddressCountryCode` string — ISO country code for the recipient.

## Other responses

- `401` — Unauthorized
- `404` — Not Found

---

[API](https://skmtc.net/avaza/apis/avaza-api-documentation.md) · [All operations](https://skmtc.net/avaza/apis/avaza-api-documentation/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/avaza/avaza-api-documentation/versions/1eeadf750514/schema)