---
title: "Lists bill payments"
method: GET
path: "/bills/{bill_id}/payments"
tags: ["Bill Payments"]
---

# Lists bill payments

`GET /bills/{bill_id}/payments`

Enumerates disbursements recorded against a specific bill, useful when reconciling vendor statements to internal cash movements.
Combine with retrieve-a-bill to understand remaining balance after each payment posts.

## Path parameters

- `bill_id` string, uuid, required

## Response `200`

OK

- object
  - `payments` BillPayment[], required
    - `id` string, uuid, required
    - `status` 'CLEARED' | 'UNCLEARED', required
    - `bill_id` string, uuid, required
    - `amount` RoundedMonetaryAmount, required — A monetary amount that must be rounded to the currency's default decimal places (e.g., 2 decimal places for USD).
      - `amount` string, required — Monetary amount in decimal format, using a period (.) as the decimal separator. Must be rounded to the currency's default decimal places (e.g. '1.01' in USD represents 1 dollar and 1 cent).
      - `currency` string, required — Currency code following ISO-4217
    - `date` string, date
    - `account_code` string — The account code found in the Chart of Accounts

## Other responses

- `default` — Error

---

[API](https://skmtc.net/rillet/apis/rillet-accounting-api.md) · [All operations](https://skmtc.net/rillet/apis/rillet-accounting-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/rillet/rillet-accounting-api/versions/a2ab794dd5f2/schema)