List bills (supplier invoices)
billy_list_billsRead-only
List bills (purchase invoices from suppliers): supplier, dates, state (draft/approved/voided), amount, balance, isPaid, supplier invoice number. Filter by state, supplier, dates or paid status. Paged. GET /bills.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| q | No | Free-text search over supplier name, description, voucher number, amount, supplier invoice number. | |
| page | No | Page number, 1-based (default 1). Use next_page from the previous reply. | |
| state | No | Only bills in this state. | |
| is_paid | No | true = only paid bills, false = only unpaid. | |
| page_size | No | Records per page, 1-200 (default 50). | |
| contact_id | No | Only bills of this supplier contact. | |
| max_due_date | No | Due date on or before (yyyy-mm-dd). | |
| min_due_date | No | Due date on or after (yyyy-mm-dd). | |
| sort_property | No | Sort by (default entryDate). | |
| max_entry_date | No | Bill date on or before (yyyy-mm-dd). | |
| min_entry_date | No | Bill date on or after (yyyy-mm-dd). | |
| sort_direction | No | Sort direction (default ASC). | |
| suppliers_invoice_no | No | Exact supplier invoice number. |