MYOB: List bills
myob_list_billsMYOB: Supplier bills with supplier, dates, total and balance due, filtered by status. Returns supplier bills, newest first. Status open means unpaid, closed means paid, and debit means a negative purchase. Each item carries the supplier's invoice number, so a script can check for a bill that was already entered. Pages hold up to 100 bills. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | 1 to 100. Default: 50. | |
| cursor | No | Next page cursor from the previous call. | |
| status | No | all, open, closed or debit. Default: all. | |
| due_before | No | Only bills with a due date before this date. | |
| supplier_id | No | Only bills from this supplier. |