# Returns a list of records with the specified bill_to_contact_id

Returns a list of records with the specified bill_to_contact_id

Endpoint: GET /invoices/{tenantId}/billToContact/{bill_to_contact_id}
Version: v1-2025-04-18
Security: knox-authorizer

## Security:

  - `knox-authorizer` (unknown)
    http bearer JWT

## Path parameters:

  - `tenantId` (string, required)
    The tenant

  - `bill_to_contact_id` (string, required)
    The bill_to_contact_id to use to for record lookup

## Query parameters:

  - `fields` (string)
    The fields that you want to retrieve; if omitted, the entire object is returned

  - `exclusiveStartKey` (string)
    If paging, this allows you to return the next set of results

  - `includeAllInvoices` (string)
    if set, all invoices should come through

## Response 200:

  - `200` (unknown)
    The records were retrieved successfully

## Response 200 fields (application/json):

  - `Count` (integer)

  - `Items` (array)

  - `Items.amount_paid` (number, required)
    The amount paid on the invoice

  - `Items.amount_refunded` (number, required)
    The amount refunded on the invoice

  - `Items.amount_written_off` (number, required)
    The amount written off on the invoice

  - `Items.balance_due` (number, required)
    The balance due on the invoice

  - `Items.base_currency_code` (string)
    The base currency for transactions business unit

  - `Items.base_currency_symbol` (string)
    The base symbol for the transactions business unit

  - `Items.batch_id` (string)
    The batch this transaction belongs to

  - `Items.bill_to_contact_id` (string, required)
    The person being billed for this invoice

  - `Items.bill_to_organization_id` (string, required)
    The organization being billed for this invoice

  - `Items.bill_to_type` (string, required)
    The type of invoice
    Enum: "contact", "organization"

  - `Items.billing_address` (object)
    A complete address

  - `Items.billing_address.city` (string)
    The city of the address

  - `Items.billing_address.country` (string)
    The country ISO code

  - `Items.billing_address.country_name` (string)
    The full name of hte country

  - `Items.billing_address.county` (string)
    The county

  - `Items.billing_address.latitude` (number)

  - `Items.billing_address.line1` (string)
    The first line of the address

  - `Items.billing_address.line2` (string)
    The second line of the address

  - `Items.billing_address.line3` (string)
    The third line of the address

  - `Items.billing_address.longitude` (number)

  - `Items.billing_address.postal_code` (string)
    The zip/postal code

  - `Items.billing_address.state` (string)
    The state/province of the address

  - `Items.billing_address.time_zone_id` (string)

  - `Items.business_unit_id` (string, required)
    The business unit this transaction belongs to

  - `Items.cancellation_id` (string)
    The order cancellation tied to this transaction

  - `Items.currency_code` (string)
    The currency code in use
    Enum: "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"

  - `Items.currency_symbol` (string)
    The currency symbol

  - `Items.custom_field_values` (array)

  - `Items.custom_field_values.boolean_value` (boolean)
    The boolean value

  - `Items.custom_field_values.custom_field_id` (string)
    The unique identifier of the custom field

  - `Items.custom_field_values.file_url_value` (string)
    The pointer to a file value

  - `Items.custom_field_values.list_value` (array)
    The list value

  - `Items.custom_field_values.numeric_value` (number)
    The numeric value

  - `Items.custom_field_values.string_value` (string)
    The string value of the custom field

  - `Items.custom_field_values.table_value` (array)
    A list of objects (a table)

  - `Items.custom_metadata` (object)
    Custom metadata that can be used by custom order generation processes for hyper-customized order & invoice forms

  - `Items.date` (string)
    The date of the transaction

  - `Items.date_due` (string, required)
    The date the invoice is due

  - `Items.exchange_rate` (number)
    The exchange rate, if applicable

  - `Items.id` (string, required)
    The unique, string identifier of this invoice

  - `Items.legacy_balance_due` (number)
    The balance due from the legacy system

  - `Items.line_items` (array, required)

  - `Items.line_items.amount_paid` (number)
    Amount paid on this item

  - `Items.line_items.amount_refunded` (number)
    The amount refunded on the invoice item

  - `Items.line_items.amount_to_pay_upon_creation` (number)
    Amount to pay when created

  - `Items.line_items.amount_written_off` (number)
    The amount written off on the invoice item

  - `Items.line_items.balance_due` (number)
    The balance due on the invoice item

  - `Items.line_items.bundled_product_1` (object)

  - `Items.line_items.bundled_product_1.amount` (number, required)
    The amount of the bundled product

  - `Items.line_items.bundled_product_1.product_id` (string, required)
    The bundled product ID

  - `Items.line_items.bundled_product_1.product_type` (string, required)
    The bundled product type

  - `Items.line_items.bundled_product_2` (object)

  - `Items.line_items.bundled_product_2.amount` (number, required)
    The amount of the bundled product

  - `Items.line_items.bundled_product_2.product_id` (string, required)
    The bundled product ID

  - `Items.line_items.bundled_product_2.product_type` (string, required)
    The bundled product type

  - `Items.line_items.description` (string)
    Description of the item

  - `Items.line_items.has_inline_bundled_products` (boolean)
    If true, this line item has inline products bundled with it

  - `Items.line_items.inline_bundled_products` (array)

  - `Items.line_items.invoice_line_item_id` (string)
    Line item id of the invoice

  - `Items.line_items.legacy_ar_gl_account` (string)
    The legacy G/L account imported from another system

  - `Items.line_items.legacy_balance_due` (number)
    The balance due from the legacy system

  - `Items.line_items.legacy_project` (string)
    The legacy project imported from another system

  - `Items.line_items.legacy_revenue_account` (string)
    The legacy G/L account imported from another system

  - `Items.line_items.optional` (boolean)
    Whether or not this is an "optional" item

  - `Items.line_items.order_line_item_id` (string)
    If the invoice is tied to an order, the line item its tied to

  - `Items.line_items.original_total` (number)
    Invoice line item original total

  - `Items.line_items.original_total_in_base_currency` (number)
    Invoice line item original total (base currency)

  - `Items.line_items.primary_product_total` (number)
    The total for this line item NOT allocated to bundled products

  - `Items.line_items.product_id` (string, required)
    The product on the invoice line item

  - `Items.line_items.product_type` (string, required)
    The service that owns the type of product for this line item

  - `Items.line_items.quantity` (number, required)
    Quantity of the invoice line item

  - `Items.line_items.related_transactions` (array)

  - `Items.line_items.related_transactions.amount` (number, required)
    The amount applied

  - `Items.line_items.related_transactions.date` (string, required)
    The date/time of the transaction

  - `Items.line_items.related_transactions.transaction_id` (string, required)
    The id of the transaction

  - `Items.line_items.related_transactions.transaction_line_item_id` (string, required)
    The line item id of the transaction

  - `Items.line_items.related_transactions.transaction_number` (number, required)
    The number of the transaction

  - `Items.line_items.related_transactions.type` (string)
    Enum: "cancellation", "credit", "credit memo", "credit usage", "debit memo", "invoice", "payment", "refund", "return", "shipment", "write off"

  - `Items.line_items.status` (string)
    The status of the invoice item
    Enum: "cancelled", "open", "paid", "void", "written off"

  - `Items.line_items.total` (number, required)
    Invoice line item total

  - `Items.line_items.total_in_base_currency` (number)
    Invoice line item total

  - `Items.line_items.unit_price` (number, required)
    Unit price of the invoice line item

  - `Items.memo` (string)
    Memo/description of the transaction

  - `Items.notes` (string)
    Notes fro the transaction

  - `Items.number` (integer, required)
    The transaction number

  - `Items.order_id` (string)
    The order tied to this transaction

  - `Items.parent_invoice_id` (string)
    A parent invoice for this invoice

  - `Items.payment_terms_id` (string)
    The invoice terms being applied to this invoice

  - `Items.pro_forma` (boolean)
    Whether or not this is a pro forma invoice

  - `Items.purchase_order_number` (string)
    The purchase order number

  - `Items.regenerated_invoice_id` (string)
    For legacy invoices that needed to be regenerated, this is the ID of that generated invoice

  - `Items.regeneration_error` (string)
    If an error occurs during regeneration, it is logged here

  - `Items.return_id` (string)
    The return tied to this transaction

  - `Items.send_email_to_billing_contact` (boolean)
    If true, when email is processed, an email will be sent to the billing contact

  - `Items.sharing_secret` (string)
    Hash to be used as salt when sharing invoices publicly, preventing users from accessing invoices unless they have been given the link explicitly

  - `Items.status` (string, required)
    The status of the invoice
    Enum: "cancelled", "open", "paid", "void", "written off"

  - `Items.sys_bulk_load_at` (string)
    If this record was loaded via bulk, the timestamp when the record was processed

  - `Items.sys_bulk_load_id` (string)
    If this record was loaded via bulk, the ID of the bulk load process

  - `Items.sys_bulk_load_pk` (string)
    If this record was loaded via bulk, the tenant and key of the bulk load process used as a partition key

  - `Items.sys_bulk_load_record_no` (number)
    If this record was loaded via bulk, the record number in the source file

  - `Items.sys_bulk_load_source_file` (string)
    If this record was loaded via bulk, the source file

  - `Items.sys_calculated_field_error` (string)
    The error associated with the calculated field

  - `Items.sys_calculated_field_errors` (array)

  - `Items.sys_calculated_field_errors.error` (string)

  - `Items.sys_calculated_field_errors.field` (string)

  - `Items.sys_configuration_snapshot_id` (string)
    If a snapshot was restored/applies to this record, the ID of the snapshot

  - `Items.sys_created_at` (string, required)
    The date/time that this record was created, expressed in ISO-8601 date format

  - `Items.sys_created_by_id` (string, required)
    The ID of the user that created this record

  - `Items.sys_deleted_by_id` (string)
    The ID of the user that deleted (or last tried to delete) this object

  - `Items.sys_directive` (string)
    Means for passing directive information into an object processing logic

  - `Items.sys_external_id` (string)
    The ID that a record has from an external system or data import

  - `Items.sys_has_files_in_s3` (boolean)
    If true, this record has files in S3. If false, it doesnt, so no need to hit S3 upon deletion

  - `Items.sys_last_bulk_data_operation_id` (string)
    If this record was last touched by a bulk data operation, the ID of that operation

  - `Items.sys_last_bulk_data_operation_sys_version` (string)
    If this record was last touched by a bulk data operation, the sys_version at the time of that operation

  - `Items.sys_last_modified_at` (string, required)
    The date/time that this record record was last modified, expressed in ISO-8601 date format

  - `Items.sys_last_modified_by_id` (string, required)
    The ID of the user that last modified this record

  - `Items.sys_last_security_context` (object)
    The security context of the last insert, modify, or delete performed on this item

  - `Items.sys_locked` (boolean)
    If set, this record is locked and cannot be changed via the API

  - `Items.sys_search_composite_key` (string)
    Internal use

  - `Items.sys_snapshot_base_version` (number)
    The version to use as a base when creating a configuration snapshot; if not set, 1 is used. Helpful when creating a sandbox

  - `Items.sys_version` (number)
    A number representing the version of this record in the database

  - `Items.template_id` (string)
    The template this invoice is using for printing/emailing

  - `Items.total` (number, required)
    The transaction total

  - `Items.total_in_base_currency` (number, required)
    The total of the transaction, in the base currency of the business unit.

  - `Items.type` (string)
    The type of invoice

  - `Items.uses_v2_api` (boolean)
    This invoice was processed using the v2 sync, as opposed to legacy step functions

  - `Items.workflow_execution_id` (string)
    The ID of the state machine execution used to create this transaction

  - `LastEvaluatedKey` (string)

## Response 200 headers (application/json):

  - `Access-Control-Allow-Headers` (string)

  - `Access-Control-Allow-Methods` (string)

  - `Access-Control-Allow-Origin` (string)

## Response 400:

  - `400` (unknown)
    The request was not valid.

## Response 400 headers:

  - `Access-Control-Allow-Headers` (string)

  - `Access-Control-Allow-Methods` (string)

  - `Access-Control-Allow-Origin` (string)

## Response 401:

  - `401` (unknown)
    Unauthorized.

## Response 401 headers:

  - `Access-Control-Allow-Headers` (string)

  - `Access-Control-Allow-Methods` (string)

  - `Access-Control-Allow-Origin` (string)

## Response 403:

  - `403` (unknown)
    Forbidden

## Response 403 headers:

  - `Access-Control-Allow-Headers` (string)

  - `Access-Control-Allow-Methods` (string)

  - `Access-Control-Allow-Origin` (string)

## Response 404:

  - `404` (unknown)
    Unable to locate records

## Response 404 headers:

  - `Access-Control-Allow-Headers` (string)

  - `Access-Control-Allow-Methods` (string)

  - `Access-Control-Allow-Origin` (string)

## Response 429:

  - `429` (unknown)
    Limit exceeded... unable to retrieve records based on tenant limits.

## Response 429 headers:

  - `Access-Control-Allow-Headers` (string)

  - `Access-Control-Allow-Methods` (string)

  - `Access-Control-Allow-Origin` (string)

## Response 500:

  - `500` (unknown)
    General server error

## Response 500 headers:

  - `Access-Control-Allow-Headers` (string)

  - `Access-Control-Allow-Methods` (string)

  - `Access-Control-Allow-Origin` (string)