List purchase order bills

GET

admin

api

purchases

purchase-orders

{purchase_order_id}

bills

List purchase order bills

curl --request GET \
  --url https://erp.arukz.com/admin/api/v1/purchases/purchase-orders/{purchase_order_id}/bills \
  --header 'Authorization: Bearer <token>'

import requests

url = "https://erp.arukz.com/admin/api/v1/purchases/purchase-orders/{purchase_order_id}/bills"

headers = {"Authorization": "Bearer <token>"}

response = requests.get(url, headers=headers)

print(response.text)

const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};

fetch('https://erp.arukz.com/admin/api/v1/purchases/purchase-orders/{purchase_order_id}/bills', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://erp.arukz.com/admin/api/v1/purchases/purchase-orders/{purchase_order_id}/bills",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
  CURLOPT_HTTPHEADER => [
    "Authorization: Bearer <token>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

{
  "data": [
    {
      "id": 1,
      "sort": 1,
      "journal_id": 2,
      "company_id": 1,
      "campaign_id": null,
      "tax_cash_basis_origin_move_id": null,
      "auto_post_origin_id": null,
      "origin_payment_id": null,
      "secure_sequence_number": null,
      "invoice_payment_term_id": null,
      "partner_id": 41,
      "commercial_partner_id": 41,
      "partner_shipping_id": 41,
      "partner_bank_id": null,
      "fiscal_position_id": null,
      "currency_id": 1,
      "reversed_entry_id": null,
      "invoice_user_id": null,
      "invoice_incoterm_id": null,
      "invoice_cash_rounding_id": null,
      "preferred_payment_method_line_id": null,
      "creator_id": 1,
      "sequence_prefix": "BILL/2026",
      "access_token": null,
      "name": "BILL/2026/1",
      "reference": null,
      "state": "draft",
      "move_type": "in_invoice",
      "auto_post": 0,
      "inalterable_hash": null,
      "payment_reference": null,
      "qr_code_method": null,
      "payment_state": "not_paid",
      "invoice_source_email": null,
      "invoice_partner_display_name": "Eden Hebert -Supplier",
      "invoice_origin": "PO/1",
      "incoterm_location": null,
      "date": "2026-01-08T00:00:00.000000Z",
      "auto_post_until": null,
      "invoice_date": null,
      "invoice_date_due": null,
      "delivery_date": null,
      "sending_data": null,
      "narration": null,
      "invoice_currency_rate": "1.0000",
      "amount_untaxed": "35000.0000",
      "amount_tax": "0.0000",
      "amount_total": "35000.0000",
      "amount_residual": "35000.0000",
      "amount_untaxed_signed": "-35000.0000",
      "amount_untaxed_in_currency_signed": "-35000.0000",
      "amount_tax_signed": "0.0000",
      "amount_total_signed": "-35000.0000",
      "amount_total_in_currency_signed": "-35000.0000",
      "amount_residual_signed": "-35000.0000",
      "quick_edit_total_amount": null,
      "is_storno": 0,
      "always_tax_exigible": 0,
      "checked": false,
      "posted_before": 0,
      "made_sequence_gap": 0,
      "is_manually_modified": 0,
      "is_move_sent": 0,
      "source_id": null,
      "medium_id": null,
      "created_at": "2026-01-08T12:56:46.000000Z",
      "updated_at": "2026-01-08T12:56:47.000000Z"
    },
    {
      "id": 1,
      "sort": 1,
      "journal_id": 2,
      "company_id": 1,
      "campaign_id": null,
      "tax_cash_basis_origin_move_id": null,
      "auto_post_origin_id": null,
      "origin_payment_id": null,
      "secure_sequence_number": null,
      "invoice_payment_term_id": null,
      "partner_id": 41,
      "commercial_partner_id": 41,
      "partner_shipping_id": 41,
      "partner_bank_id": null,
      "fiscal_position_id": null,
      "currency_id": 1,
      "reversed_entry_id": null,
      "invoice_user_id": null,
      "invoice_incoterm_id": null,
      "invoice_cash_rounding_id": null,
      "preferred_payment_method_line_id": null,
      "creator_id": 1,
      "sequence_prefix": "BILL/2026",
      "access_token": null,
      "name": "BILL/2026/1",
      "reference": null,
      "state": "draft",
      "move_type": "in_invoice",
      "auto_post": 0,
      "inalterable_hash": null,
      "payment_reference": null,
      "qr_code_method": null,
      "payment_state": "not_paid",
      "invoice_source_email": null,
      "invoice_partner_display_name": "Eden Hebert -Supplier",
      "invoice_origin": "PO/1",
      "incoterm_location": null,
      "date": "2026-01-08T00:00:00.000000Z",
      "auto_post_until": null,
      "invoice_date": null,
      "invoice_date_due": null,
      "delivery_date": null,
      "sending_data": null,
      "narration": null,
      "invoice_currency_rate": "1.0000",
      "amount_untaxed": "35000.0000",
      "amount_tax": "0.0000",
      "amount_total": "35000.0000",
      "amount_residual": "35000.0000",
      "amount_untaxed_signed": "-35000.0000",
      "amount_untaxed_in_currency_signed": "-35000.0000",
      "amount_tax_signed": "0.0000",
      "amount_total_signed": "-35000.0000",
      "amount_total_in_currency_signed": "-35000.0000",
      "amount_residual_signed": "-35000.0000",
      "quick_edit_total_amount": null,
      "is_storno": 0,
      "always_tax_exigible": 0,
      "checked": false,
      "posted_before": 0,
      "made_sequence_gap": 0,
      "is_manually_modified": 0,
      "is_move_sent": 0,
      "source_id": null,
      "medium_id": null,
      "created_at": "2026-01-08T12:56:46.000000Z",
      "updated_at": "2026-01-08T12:56:47.000000Z"
    }
  ],
  "links": {
    "first": "/?page=1",
    "last": "/?page=1",
    "prev": null,
    "next": null
  },
  "meta": {
    "current_page": 1,
    "from": 1,
    "last_page": 1,
    "links": [
      {
        "url": null,
        "label": "&laquo; Previous",
        "active": false
      },
      {
        "url": "/?page=1",
        "label": "1",
        "active": true
      },
      {
        "url": null,
        "label": "Next &raquo;",
        "active": false
      }
    ],
    "path": "/",
    "per_page": 10,
    "to": 2,
    "total": 2
  }
}

{
  "message": "Unauthenticated."
}

Authorizations

Authorization

string

header

required

An API token from Sign in, sent as Authorization: Bearer <token>. Tokens last 30 days.

Path Parameters

purchase_order_id

integer

required

The purchase order ID

Example:

1

Query Parameters

include

string

Comma-separated list of relationships to include.

Available options: campaign, journal, company, originPayment, taxCashBasisOriginMove, autoPostOrigin, invoicePaymentTerm, partner, commercialPartner, partnerShipping, partnerBank, fiscalPosition, currency, reversedEntry, invoiceUser, invoiceIncoterm, invoiceCashRounding, creator, source, medium, paymentMethodLine

Example:

"journal,partner"

filter[id]

string

Comma-separated list of bill IDs to filter by

filter[state]

string

Filter by bill state

Example:

"posted"

filter[payment_state]

string

Filter by payment state

Example:

"paid"

sort

string

required

Sort field

Example:

"-created_at"

page

integer

required

Page number

Example:

1

Response

Success

⌘I

List purchase order bills

curl --request GET \
  --url https://erp.arukz.com/admin/api/v1/purchases/purchase-orders/{purchase_order_id}/bills \
  --header 'Authorization: Bearer <token>'

import requests

url = "https://erp.arukz.com/admin/api/v1/purchases/purchase-orders/{purchase_order_id}/bills"

headers = {"Authorization": "Bearer <token>"}

response = requests.get(url, headers=headers)

print(response.text)

const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};

fetch('https://erp.arukz.com/admin/api/v1/purchases/purchase-orders/{purchase_order_id}/bills', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://erp.arukz.com/admin/api/v1/purchases/purchase-orders/{purchase_order_id}/bills",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
  CURLOPT_HTTPHEADER => [
    "Authorization: Bearer <token>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

{
  "data": [
    {
      "id": 1,
      "sort": 1,
      "journal_id": 2,
      "company_id": 1,
      "campaign_id": null,
      "tax_cash_basis_origin_move_id": null,
      "auto_post_origin_id": null,
      "origin_payment_id": null,
      "secure_sequence_number": null,
      "invoice_payment_term_id": null,
      "partner_id": 41,
      "commercial_partner_id": 41,
      "partner_shipping_id": 41,
      "partner_bank_id": null,
      "fiscal_position_id": null,
      "currency_id": 1,
      "reversed_entry_id": null,
      "invoice_user_id": null,
      "invoice_incoterm_id": null,
      "invoice_cash_rounding_id": null,
      "preferred_payment_method_line_id": null,
      "creator_id": 1,
      "sequence_prefix": "BILL/2026",
      "access_token": null,
      "name": "BILL/2026/1",
      "reference": null,
      "state": "draft",
      "move_type": "in_invoice",
      "auto_post": 0,
      "inalterable_hash": null,
      "payment_reference": null,
      "qr_code_method": null,
      "payment_state": "not_paid",
      "invoice_source_email": null,
      "invoice_partner_display_name": "Eden Hebert -Supplier",
      "invoice_origin": "PO/1",
      "incoterm_location": null,
      "date": "2026-01-08T00:00:00.000000Z",
      "auto_post_until": null,
      "invoice_date": null,
      "invoice_date_due": null,
      "delivery_date": null,
      "sending_data": null,
      "narration": null,
      "invoice_currency_rate": "1.0000",
      "amount_untaxed": "35000.0000",
      "amount_tax": "0.0000",
      "amount_total": "35000.0000",
      "amount_residual": "35000.0000",
      "amount_untaxed_signed": "-35000.0000",
      "amount_untaxed_in_currency_signed": "-35000.0000",
      "amount_tax_signed": "0.0000",
      "amount_total_signed": "-35000.0000",
      "amount_total_in_currency_signed": "-35000.0000",
      "amount_residual_signed": "-35000.0000",
      "quick_edit_total_amount": null,
      "is_storno": 0,
      "always_tax_exigible": 0,
      "checked": false,
      "posted_before": 0,
      "made_sequence_gap": 0,
      "is_manually_modified": 0,
      "is_move_sent": 0,
      "source_id": null,
      "medium_id": null,
      "created_at": "2026-01-08T12:56:46.000000Z",
      "updated_at": "2026-01-08T12:56:47.000000Z"
    },
    {
      "id": 1,
      "sort": 1,
      "journal_id": 2,
      "company_id": 1,
      "campaign_id": null,
      "tax_cash_basis_origin_move_id": null,
      "auto_post_origin_id": null,
      "origin_payment_id": null,
      "secure_sequence_number": null,
      "invoice_payment_term_id": null,
      "partner_id": 41,
      "commercial_partner_id": 41,
      "partner_shipping_id": 41,
      "partner_bank_id": null,
      "fiscal_position_id": null,
      "currency_id": 1,
      "reversed_entry_id": null,
      "invoice_user_id": null,
      "invoice_incoterm_id": null,
      "invoice_cash_rounding_id": null,
      "preferred_payment_method_line_id": null,
      "creator_id": 1,
      "sequence_prefix": "BILL/2026",
      "access_token": null,
      "name": "BILL/2026/1",
      "reference": null,
      "state": "draft",
      "move_type": "in_invoice",
      "auto_post": 0,
      "inalterable_hash": null,
      "payment_reference": null,
      "qr_code_method": null,
      "payment_state": "not_paid",
      "invoice_source_email": null,
      "invoice_partner_display_name": "Eden Hebert -Supplier",
      "invoice_origin": "PO/1",
      "incoterm_location": null,
      "date": "2026-01-08T00:00:00.000000Z",
      "auto_post_until": null,
      "invoice_date": null,
      "invoice_date_due": null,
      "delivery_date": null,
      "sending_data": null,
      "narration": null,
      "invoice_currency_rate": "1.0000",
      "amount_untaxed": "35000.0000",
      "amount_tax": "0.0000",
      "amount_total": "35000.0000",
      "amount_residual": "35000.0000",
      "amount_untaxed_signed": "-35000.0000",
      "amount_untaxed_in_currency_signed": "-35000.0000",
      "amount_tax_signed": "0.0000",
      "amount_total_signed": "-35000.0000",
      "amount_total_in_currency_signed": "-35000.0000",
      "amount_residual_signed": "-35000.0000",
      "quick_edit_total_amount": null,
      "is_storno": 0,
      "always_tax_exigible": 0,
      "checked": false,
      "posted_before": 0,
      "made_sequence_gap": 0,
      "is_manually_modified": 0,
      "is_move_sent": 0,
      "source_id": null,
      "medium_id": null,
      "created_at": "2026-01-08T12:56:46.000000Z",
      "updated_at": "2026-01-08T12:56:47.000000Z"
    }
  ],
  "links": {
    "first": "/?page=1",
    "last": "/?page=1",
    "prev": null,
    "next": null
  },
  "meta": {
    "current_page": 1,
    "from": 1,
    "last_page": 1,
    "links": [
      {
        "url": null,
        "label": "&laquo; Previous",
        "active": false
      },
      {
        "url": "/?page=1",
        "label": "1",
        "active": true
      },
      {
        "url": null,
        "label": "Next &raquo;",
        "active": false
      }
    ],
    "path": "/",
    "per_page": 10,
    "to": 2,
    "total": 2
  }
}

{
  "message": "Unauthenticated."
}

Get started

Endpoints

Authorizations

Path Parameters

Query Parameters

Response