Vendor bills for payment

Lists open bills for a vendor when recording a vendor payment.

GEThttps://api.tracksales.co/api/v1/vendors/{vendorUuid}/bills-for-payment

Required scope: vendor_payments:read

Path Params

vendorUuidstringrequired

Vendor UUID

Query Params

payment_idinteger

Existing vendor payment ID when editing a payment (includes bills already linked to that payment)

Responses

200OK

Request succeeded.

401Unauthorized

API key is missing or invalid.

403Forbidden

API key lacks the required scope.

404Not Found

Vendor was not found.

422Validation Error

Request validation failed.

curl -X GET 'https://api.tracksales.co/api/v1/vendors/{vendorUuid}/bills-for-payment' \
  -H 'Authorization: Bearer ts_live_YOUR_API_KEY' \
  -H 'Accept: application/json'

{
    "success": true,
    "data": {
        "bills": [
            {
                "bill_id": 601,
                "balance": 4000
            }
        ]
    }
}

{
    "success": false,
    "error": {
        "code": "unauthenticated",
        "message": "Invalid or revoked API key."
    }
}

{
    "success": false,
    "error": {
        "code": "forbidden",
        "message": "API key lacks required scope."
    }
}

{
    "success": false,
    "message": "Vendor not found"
}

{
    "success": false,
    "message": "Validation failed",
    "errors": {
        "field": [
            "The field is required."
        ]
    }
}