List supplier bills
bexio_list_billsSupplier bills (Kreditoren / purchase bills): document number, vendor, title, status, gross/net, pending amount, bill and due date, overdue flag. status: DRAFTS, TODO (booked, not fully paid), PAID, OVERDUE.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number, 1-based (default 1). | |
| sort | No | Sort field. | |
| limit | No | Bills per page, 1-500 (default 50). | |
| search | No | Free-text search over vendor, vendor reference, currency, document number and title (3-255 characters). | |
| status | No | Bill status filter. | |
| vendor | No | Vendor name contains this text. | |
| descending | No | Sort descending (default ascending). | |
| due_date_to | No | Due date on or before, yyyy-mm-dd. | |
| supplier_id | No | Only bills of this supplier contact. | |
| bill_date_to | No | Bill date on or before, yyyy-mm-dd. | |
| due_date_from | No | Due date on or after, yyyy-mm-dd. | |
| bill_date_from | No | Bill date on or after, yyyy-mm-dd. |