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GET
/
accounting
/
bills
/
{billId}
cURL
curl --request GET \
  --url https://api.maesn.dev/accounting/bills/{billId} \
  --header 'X-ACCOUNT-KEY: <x-account-key>' \
  --header 'X-API-KEY: <x-api-key>'
{
  "meta": {
    "warnings": [
      "Field not used by target system"
    ],
    "pagination": {
      "total": 123,
      "perPage": 123,
      "currentPage": 123,
      "totalPages": 123
    }
  },
  "data": [
    {
      "id": "9714f3a2-5b8e-4d1b-8a0c-9f6e7d2f3e4b",
      "accountId": "6733a433-9662-4a40-8e36-e38ebda94fe1",
      "addresses": [
        {
          "addressLine1": "Main street 45",
          "addressLine2": "2nd floor",
          "city": "Berlin",
          "countryCode": "DE",
          "postalCode": "10243",
          "type": "BILLING"
        }
      ],
      "billDate": "2021-01-01T00:00:00Z",
      "billNumber": "1020",
      "contactId": "eaa28f49-6028-4b6e-bb12-d8f6278073fc",
      "createdDate": "2021-01-01T00:00:00Z",
      "currency": "EUR",
      "deliveryDate": "2021-01-01T00:00:00Z",
      "dueDate": "2021-02-01T00:00:00Z",
      "fileId": "93c6b8e0-80a4-4c22-a46c-18beebab82d6",
      "journalCode": "30",
      "lineItems": [
        {
          "id": "987a2b3c-4d5e-6f7g-8h9i-0j1k2l3m4n5o",
          "accountId": "6733a433-9662-4a40-8e36-e38ebda94fe1",
          "accountNumber": "200",
          "createdDate": "2021-01-01T00:00:00Z",
          "description": "SEOUL Guest Chair, red",
          "dimensions": [
            {
              "name": "C1",
              "categoryName": "CostCenter"
            }
          ],
          "itemId": "4f3a2hf4-5b8e-4d1b-8a0c-9f6e7d2f3e4b",
          "itemName": "RED CHAIR",
          "quantity": 1,
          "taxCode": "03",
          "taxRatePercentage": 19,
          "totalDiscountAmount": 10,
          "totalDiscountPercentage": 10,
          "totalGrossAmount": 109,
          "totalNetAmount": 100,
          "totalTaxAmount": 19,
          "unitAmount": 100,
          "unitDiscountAmount": 10,
          "unitDiscountPercentage": 10,
          "unitName": "PIECE",
          "updatedDate": "2021-01-01T00:00:00Z"
        }
      ],
      "name": "Office Supplies",
      "oneLineAddress": "Main street 45, Berlin",
      "paidDate": "2021-01-25T00:00:00Z",
      "paymentDays": 30,
      "paymentStatus": "PENDING",
      "paymentTermCode": "21",
      "reference": "RCXF197253F",
      "shippingDate": "2021-01-01T00:00:00Z",
      "shippingType": "DELIVERY",
      "status": "DRAFT",
      "taxRule": "NET",
      "taxText": "Tax 19 percent",
      "totalDiscountAmount": 10,
      "totalDiscountPercentage": 10,
      "totalGrossAmount": 109,
      "totalNetAmount": 100,
      "totalTaxAmount": 19,
      "updatedDate": "2021-01-01T00:00:00Z"
    }
  ]
}

​
Field support per integration

If you’re not using the Interactive Authentication Flow, make sure the query parameter companyId is correctly populated. You can obtain this value by using the GET Companies endpoint available under the Authentication section.
Support rawData: true
Supported Response Fields:
​
id
string
​
billDate
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
​
billNumber
string
​
contactId
string
​
createdDate
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
​
currency
enum
Available options (3-letter ISO 4217): AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GQE, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZM, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SYP, SZL, THB, TJS, TMT, TND, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEB, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMK, ZWR
​
dueDate
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
​
fileId
string
​
journalCode
string
​
lineItems
BillLineItem[]
​
reference
string
​
paymentTermCode
string
​
paymentStatus
enum
Available options: BAD_DEBT, PENDING, PAID
​
status
enum
Available options: OPEN, PAID, OVERDUE
​
totalGrossAmount
number
​
totalTaxAmount
number
​
updatedDate
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
Support rawData: true
​
id
string
​
billDate
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
​
billNumber
string
​
contactId
string
​
currency
enum
Available options (3-letter ISO 4217): AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GQE, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZM, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SYP, SZL, THB, TJS, TMT, TND, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEB, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMK, ZWR
​
dueDate
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
​
journalCode
string
​
lineItems
BillLineItem[]
​
reference
string
​
totalGrossAmount
number
Support rawData: true
Supported Response Fields:
​
id
string
​
billDate
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
​
billNumber
string
​
contactId
string
​
createdDate
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
​
currency
enum
Available options (3-letter ISO 4217): AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GQE, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZM, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SYP, SZL, THB, TJS, TMT, TND, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEB, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMK, ZWR
​
dueDate
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
​
fileId
string
​
lineItems
BillLineItem[]
​
name
string
​
shippingDate
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
​
status
enum
Available options: DRAFT, OPEN, PAID, OVERDUE, VOIDED, SUBMITTED
​
taxRule
enum
Available options: NET, GROSS
​
totalGrossAmount
number
​
totalTaxAmount
number
​
updatedDate
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z

Headers

​
X-API-KEY
string
required

API key

Example:

"example value"

​
X-ACCOUNT-KEY
string
required

Account key

Example:

"example value"

Path Parameters

​
billId
string
required

Query Parameters

​
companyId
string
​
environmentName
string
​
rawData
boolean

Response

200 - application/json
​
meta
object
​
data
object[]
⌘I