Get vendor outstanding bills
Changed onList outstanding (unpaid) bills for a vendor.
Returns bills with status APPROVED_TO_PAY.
Request
- Base URL: https://api.mvmnt.io/v1
- URL: https://api.mvmnt.io/v1/vendors/{id}/outstanding-bills
- Auth: HTTP bearer
Path parameters
Resource ID (UUID) or client key
Query parameters
Specify lookup type for faster retrieval. If omitted, defaults to looking up by ID first, then falls back to client key if not found. Use by=key when you know you're providing a client key for best performance.
Response
Outstanding bills retrieved
Example response
{
"bills": [
{
"carrier": {
"id": "550e8400-e29b-41d4-a716-446655440000",
"key": "ERP-CARRIER-SWIFT",
"name": "Swift Transportation",
"phoneNumber": "+1-555-987-6543",
"email": "dispatch@swifttrans.com",
"createdAt": "2025-01-15T10:00:00Z",
"updatedAt": "2025-01-15T14:30:00Z"
},
"vendor": {
"id": "550e8400-e29b-41d4-a716-446655440000",
"key": "ERP-VENDOR-ABC-001",
"friendlyId": "V123456",
"name": "ABC Warehouse Services",
"email": "billing@abcwarehouse.com",
"phone": "+1-555-123-4567",
"status": "ACTIVE",
"currency": "USD",
"createdAt": "2025-01-15T10:00:00Z",
"updatedAt": "2025-01-15T14:30:00Z"
}
}
]
}Changes
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