Docs

List AP Bills

Lists AP bills with line items and accounting details. Filter by bill type, sync status, and creation or modification dates.

POST

Body

Arguments
string

Comma-separated list of specific AP bill IDs to retrieve

number

Filter by specific batch ID

number

Filter by batch number

string

Filter by bill number (partial match supported)

string

Comma-separated list of business unit IDs to filter by

object
object

Dictionary of name-value pairs

string

Operator to be used between the name-value pairs. Can be "Or" or "And", default is "And". Values: [And, Or]

date

Filter bills created on or after this date

date

Filter bills created on or before this date

string

Filter by job number (partial match supported)

string

Filter by purchase order number (partial match supported)

string

Comma-separated list of purchase order types to filter by

string

Filter by sync status values

string

Filter by bill status values

string

Filter by bill source values

number

Filter bills with cost greater than or equal to this amount

number

Filter bills with cost less than or equal to this amount

string

Filter by bill type (defaults to Procurement). Values: [NotSet, Procurement, ApBill]

date

Return items created before certain date/time (in UTC)

date

Return items created on or after certain date/time (in UTC)

date

Return items modified before certain date/time (in UTC)

date

Return items modified on or after certain date/time (in UTC)

date

Filter by bills reconciled on or before this date

date

Filter by bills reconciled after this date

string

Filter by three-way match discrepancy status. Values: [NoDiscrepancy, Discrepancy]

Uncommon arguments
boolean
PaginationRequest a specific window of rows with limit and offset. Learn more
number

Maximum number of rows to return.

number

Number of rows to skip.

Field selectionChoose which fields should be included in the response. Learn more
string

Comma-separated response fields to include.

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