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GET
/
organizations
/
{orgId}
/
bills
List Bills
curl --request GET \
  --url https://api.m3ter.com/organizations/{orgId}/bills \
  --header 'Authorization: Bearer <token>'
{
  "data": [
    {
      "id": "<string>",
      "version": 123,
      "accountId": "<string>",
      "accountCode": "<string>",
      "startDate": "2023-12-25",
      "endDate": "2023-12-25",
      "startDateTimeUTC": "2023-11-07T05:31:56Z",
      "endDateTimeUTC": "2023-11-07T05:31:56Z",
      "billDate": "2023-12-25",
      "dueDate": "2023-12-25",
      "billingFrequency": "DAILY",
      "billFrequencyInterval": 123,
      "timezone": "UTC",
      "currency": "<string>",
      "locked": true,
      "createdDate": "2023-11-07T05:31:56Z",
      "status": "PENDING",
      "billJobId": "<string>",
      "currencyConversions": [
        {
          "from": "EUR",
          "to": "USD",
          "multiplier": 1.12
        }
      ],
      "lastCalculatedDate": "2023-11-07T05:31:56Z",
      "lineItems": [
        {
          "description": "<string>",
          "quantity": 123,
          "units": 123,
          "unit": "<string>",
          "subtotal": 123,
          "currency": "<string>",
          "conversionRate": 123,
          "convertedSubtotal": 123,
          "lineItemType": "STANDING_CHARGE",
          "averageUnitPrice": 123,
          "id": "<string>",
          "productId": "<string>",
          "productName": "<string>",
          "productCode": "<string>",
          "accountingProductId": "<string>",
          "accountingProductName": "<string>",
          "accountingProductCode": "<string>",
          "aggregationId": "<string>",
          "compoundAggregationId": "<string>",
          "counterId": "<string>",
          "chargeId": "<string>",
          "segment": {},
          "group": {},
          "meterId": "<string>",
          "planId": "<string>",
          "planGroupId": "<string>",
          "commitmentId": "<string>",
          "balanceId": "<string>",
          "creditTypeId": "<string>",
          "pricingId": "<string>",
          "childAccountId": "<string>",
          "childAccountCode": "<string>",
          "usagePerPricingBand": [
            {
              "pricingBandId": "<string>",
              "lowerLimit": 123,
              "fixedPrice": 123,
              "unitSubtotal": 123,
              "unitPrice": 123,
              "bandUnits": 123,
              "bandQuantity": 123,
              "bandSubtotal": 123,
              "creditTypeId": "<string>",
              "convertedBandSubtotal": 123
            }
          ],
          "servicePeriodStartDate": "2023-11-07T05:31:56Z",
          "servicePeriodEndDate": "2023-11-07T05:31:56Z",
          "referencedBillId": "<string>",
          "referencedLineItemId": "<string>",
          "reasonId": "<string>",
          "contractId": "<string>",
          "sequenceNumber": 123,
          "additional": {},
          "grantDrawdowns": [
            {
              "balanceId": "<string>",
              "quantity": 123,
              "units": 123,
              "currencyAmount": 123
            }
          ],
          "balanceDrawdowns": [
            {
              "balanceId": "<string>",
              "units": 123,
              "balanceAmount": 123,
              "lineItemAmount": 123,
              "billAmount": 123
            }
          ],
          "commitmentDrawdowns": [
            {
              "commitmentId": "<string>",
              "units": 123,
              "commitmentAmount": 123,
              "lineItemAmount": 123,
              "billAmount": 123
            }
          ],
          "creditCoverage": [
            {
              "lineItemId": "<string>",
              "units": 123,
              "lineItemAmount": 123,
              "creditAmount": 123,
              "billAmount": 123
            }
          ]
        }
      ],
      "purchaseOrderNumber": "<string>",
      "externalInvoiceReference": "<string>",
      "externalInvoiceDate": "2023-12-25",
      "jsonStatementGenerated": true,
      "csvStatementGenerated": true,
      "statementStale": true,
      "billTotal": 123,
      "sequentialInvoiceNumber": "<string>",
      "dtCreated": "2023-11-07T05:31:56Z",
      "dtLastModified": "2023-11-07T05:31:56Z",
      "createdBy": "<string>",
      "lastModifiedBy": "<string>",
      "dtApproved": "2023-11-07T05:31:56Z",
      "approvedBy": "<string>",
      "dtLocked": "2023-11-07T05:31:56Z",
      "lockedBy": "<string>"
    }
  ],
  "nextToken": "<string>"
}

Documentation Index

Fetch the complete documentation index at: https://docs.m3ter.com/llms.txt

Use this file to discover all available pages before exploring further.

Authorizations

​
Authorization
string
header
required

m3ter supports machine to machine authentication using the clientCredentials OAuth2 flow.

The authorizationCode flow controls access for human users via the m3ter Console application.

Path Parameters

​
orgId
string
required

The unique identifier (UUID) of your Organization. The Organization represents your company as a direct customer of our service.

Query Parameters

​
pageSize
integer<int32>

Specifies the maximum number of Bills to retrieve per page.

Required range: 1 <= x <= 100
​
nextToken
string

The nextToken for multi-page retrievals. It is used to fetch the next page of Bills in a paginated list.

​
accountId
string

Optional filter. An Account ID - returns the Bills for the single specified Account.

​
locked
boolean

Boolean flag specifying whether to include Bills with "locked" status.

  • TRUE - the list inlcudes "locked" Bills.
  • FALSE - excludes "locked" Bills from the list.
​
excludeLineItems
boolean

Exclude Line Items

​
includeBillTotal
boolean

Include Bill Total

​
status
enum<string>

Only include Bills having the given status Indicates whether the Bill has passed human/manual approval.

  • Pending - Bill has not yet been passed by a human reviewer.
  • Approved - Bill has been approved after manual review.
Available options:
PENDING,
APPROVED
​
billDate
string

The specific date (in ISO 8601 format) for which you want to retrieve Bills.

​
billDateStart
string

Only include Bills with bill date equal to or later than this date (in ISO-8601 format).

​
billDateEnd
string

Only include Bills with bill dates earlier than this date (in ISO-8601 format).

​
externalInvoiceDateStart
string

Only include Bills with external invoice dates equal to or later than this date (in ISO-8601 format).

​
externalInvoiceDateEnd
string

Only include Bills with external invoice dates earlier than this date (in ISO-8601 format).

​
ids
string

Optional filter. The list of Bill IDs to retrieve.

​
billJobId
string

List Bill entities by the bill job that last calculated them.

​
additional
string[]

Comma separated list of additional fields.

​
billingFrequency
string | null

Only include Bills using the specified bill frequency:

  • DAILY
  • WEEKLY
  • MONTHLY
  • ANNUALLY

IMPORTANT!: Can only be used with the billDate query parameter.

Response

Returns the requested list of Bills

​
data
object[]
​
nextToken
string