List bills
buildium_list_billsList vendor bills (accounts payable) with dates, memo, vendor, linked work order, reference number, approval status and lines. Read-only. Buildium: GET /v1/bills.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Max results, 1-1000 (Buildium default 50). | |
| offset | No | Zero-based record offset for paging (default 0). | |
| orderby | No | Sort, e.g. "Name", "LeaseToDate desc" or "Rent desc,City asc". Any field of the returned object. | |
| entity_id | No | Entity id with line items on the bill. | |
| vendor_id | No | Vendor id. | |
| entity_type | No | Scope by entity type; required with entity_id. | |
| paid_status | No | Paid status. | |
| paid_date_to | No | Paid on or before — formatted YYYY-MM-DD. | |
| paid_date_from | No | Paid on or after — formatted YYYY-MM-DD. | |
| reference_number | No | Reference number contains this value. | |
| approval_statuses | No | Approval statuses. |