Acumatica: List bills
acumatica_list_billsAcumatica: AP bills with vendor, vendor reference, dates, amount and status. Lists AP bills from Bills and Adjustments. Filter by status (On Hold, Pending Approval, Balanced or Open), by vendor and by vendor reference. Use the vendor reference filter before creating a bill, to avoid entering the same vendor invoice twice. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Rows per page. Default: 50. | |
| cursor | No | Next page cursor from the previous call. | |
| status | No | On Hold, Pending Approval, Balanced or Open. Default: all. | |
| vendor_id | No | Only bills of this vendor. | |
| vendor_ref | No | Only bills with this vendor reference. |