List bill payments
codat_list_bill_paymentsList a company's bill payments (money paid out to suppliers) — id, supplierRef, date, currency, totalAmount, lines. Codat API: GET /companies/{companyId}/data/billPayments. Returns the paged envelope.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number (default 1). | |
| query | No | Codat query filter string, e.g. "status=Paid" or "modifiedDate>2026-01-01". See docs.codat.io/using-the-api/querying. | |
| orderBy | No | Field to order results by, e.g. "-modifiedDate" (leading "-" for descending). | |
| pageSize | No | Records per page (1-2000, default 100). | |
| companyId | Yes | The Codat companyId (UUID). |