v1
latestOpenAPI 3.0.32026-07-26362271803.3 KBList Accounting Bills
Retrieve a paginated list of accounting bills with comprehensive filtering, search, and sorting capabilities.
This endpoint provides complete access to your bills data with:
- Advanced filtering by date ranges, payment status, vendors, entities, and currency
- Full-text search across bill numbers, vendor names, addresses, and bill messages
- Flexible sorting by any field including calculated fields (totals, amounts due, etc.)
- Comprehensive pagination with customizable page sizes
- Aging calculations and payment status categorization
- Automatic calculation of totals, amounts paid, and amounts due
**Deleted Records Support:**
- When include_deleted=true: Returns ONLY deleted bills with minimal data (id, is_deleted, deleted_at, last_modified_at)
- When include_deleted=false or omitted: Returns ONLY active bills with full data
- Timestamp filtering (last_modified_at__gte/lte) works with both active and deleted records
Query parameters
Filter by currency code (e.g., USD, EUR)
If true, triggers async download workflow and sends bills via email
Filter bills with bill_date on or before this date (YYYY-MM-DD)
Filter by entity ID. Can be specified multiple times for multiple entities
When set to 'true', returns ONLY deleted records instead of active records. Deleted records contain minimal data: 'id', 'is_deleted=true', 'deleted_at' timestamp, and 'last_modified_at'. When 'false' or omitted, returns ONLY active records. This provides clean separation between active and deleted data.
Filter for records modified on or after this timestamp. Format: ISO 8601 (e.g., '2024-01-01T00:00:00Z' or '2024-01-01'). Works with both active records and deleted records (filters by deletion time for deleted records).
Filter for records modified on or before this timestamp. Format: ISO 8601 (e.g., '2024-12-31T23:59:59Z' or '2024-12-31'). Works with both active records and deleted records (filters by deletion time for deleted records).
Number of results to return per page (default: 50, max: 1000)
The initial index from which to return the results
Search query - searches by mailing address, bill number, message on bill, or vendor name
Sort order. Use field name for ascending, -field for descending. Special fields: vendor_name, total_amount, amount_paid, amount_due, payment. Default: -bill_date
Filter bills with bill_date on or after this date (YYYY-MM-DD)
Filter by payment status
Filter by vendor ID. Can be specified multiple times for multiple vendors
Response
No response body