Skip to main content
GET
Open purchase invoice evidence

Authorizations

Authorization
string
header
required

Portal API key minted in portal Settings → API access. Scope read or write; pinned to one company. Send as Authorization: Bearer lac_sk_....

Path Parameters

bill_id
string
required
document_id
string
required

Query Parameters

customer_id
string

Target company. Optional — API keys are pinned to one company, and single-company sessions default to it.

Response

One retained file bound to the reviewed revision.