---
title: "Get carrier outstanding bills"
method: GET
path: "/carriers/{id}/outstanding-bills"
tags: ["Carriers"]
---

# Get carrier outstanding bills

`GET /carriers/{id}/outstanding-bills`

List outstanding (unpaid) bills for a carrier.

Returns bills with status `APPROVED_TO_PAY`.

## Path parameters

- `id` string, required

## Query parameters

- `by` 'id' | 'key'

## Response `200`

Outstanding bills retrieved

- OutstandingBillsResponse
  - `bills` object[], required
    - `id` string, uuid
    - `friendlyId` string
    - `entityType` 'CARRIER' | 'VENDOR' — Type of entity the bill is for. - `CARRIER`: Bill for a carrier (LoadCarrier) - `VENDOR`: Bill for a vendor service (VendedService)
    - `carrier` CarrierReference — Enhanced reference to a carrier resource (returned in responses). Includes full carrier details in addition to id/key. Note: Does NOT include nested references (contacts, etc.) to prevent recursion. Maximum nesting depth: 1 level.
      - `id` string, uuid, required — Carrier UUID
      - `key` string, nullable — Client-defined reference ID if set
      - `name` string, required — Carrier company name
      - `phoneNumber` string, nullable — Primary phone number
      - `email` string, email, nullable — Primary email address
      - `createdAt` string, date-time, required — When the carrier was created
      - `updatedAt` string, date-time, required — When the carrier was last updated
      - `deletedAt` string, date-time, nullable — When the carrier was soft deleted (null if active)
    - `vendor` VendorReference — Enhanced reference to a vendor profile. Includes full vendor details in addition to id/key.
      - `id` string, uuid, required — Vendor UUID
      - `key` string, nullable — Client-defined reference ID if set
      - `friendlyId` string, required — Human-readable vendor identifier
      - `name` string, required — Vendor legal name
      - `email` string, email, nullable — Primary email address
      - `phone` string, nullable — Primary phone number
      - `status` string, nullable — Vendor status
      - `currency` string, nullable — Preferred currency code (ISO 4217)
      - `createdAt` string, date-time, required — When the vendor was created
      - `updatedAt` string, date-time, required — When the vendor was last updated
    - `amount` number
    - `invoiceDate` string, date, nullable
    - `dueDate` string, date, nullable
    - `openBalance` number
    - `isOverdue` boolean
  - `totalOutstanding` number, required — Total outstanding balance

## Other responses

- `401` — Unauthorized - invalid or missing access token
- `404` — Resource not found

---

[API](https://skmtc.net/mvmnt/apis/mvmnt-api.md) · [All operations](https://skmtc.net/mvmnt/apis/mvmnt-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/mvmnt/mvmnt-api/revisions/53b310bb74a0/schema)