List bills

payment_method

string

enum

List bills of the provided payment method.

payment_status

string

enum

List bills of the provided payment status.

Allowed:

sync_ready

boolean

Only show bills that are ready to sync to ERP, if set to True

from_due_date

date-time

Shows only bills with a due_at on or after this date. This parameter should be provided as a datetime string that conforms to ISO 8601

to_due_date

date-time

Shows only bills with a due_at on or beofre this date. This parameter should be provided as a datetime string that conforms to ISO 8601

from_issued_date

date-time

Shows only bills with a issued_at on or after this date. This parameter should be provided as a datetime string that conforms to ISO 8601

to_issued_date

date-time

Shows only bills with a issued_at on or beofre this date. This parameter should be provided as a datetime string that conforms to ISO 8601

start

uuid

The ID of the last entity of the previous page, used for pagination to get the next page.

page_size

integer

2 to 10000

Defaults to 1000

The number of results to be returned in each page. The value must be between 2 and 10,000. If not specified, the default value 1,000 will be used.

200Bill