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GET
JavaScript

Authorizations

Authorization
string
header
required

Your Conductor secret key using Bearer auth (e.g., "Authorization: Bearer {{YOUR_SECRET_KEY}}").

Headers

Conductor-End-User-Id
string
required

The ID of the End-User to receive this request.

Example:

"end_usr_1234567abcdefg"

Query Parameters

vendorId
string
required

The vendor whose open bills and available credits should be returned.

Maximum string length: 36
Example:

"80000001-1234567890"

payablesAccountId
string

Filter for open bills and available credits assigned to this Accounts-Payable account. If omitted, QuickBooks Desktop uses the default A/P account configured in the company file.

Maximum string length: 36
Example:

"80000001-1234567890"

dueDate
string<date>

Filter the bill branch to open bills due on or before this date, in ISO 8601 format (YYYY-MM-DD). If omitted, QuickBooks Desktop returns open bills from all due dates. Available credits can still be returned because credits do not have a due date.

Example:

"2025-02-01"

currencyIds
string[]

Filter for open bills and available credits in these currencies.

Example:

Response

200 - application/json

Returns open vendor bills and available vendor credits for a specific QuickBooks Desktop vendor.

objectType
string
required

The type of object. This value is always "list".

Allowed value: "list"
Example:

"list"

url
string
required

The endpoint URL where this list can be accessed.

Example:

"/v1/quickbooks-desktop/bills-to-pay"

data
The Bill To Pay object · object[]
required

The array of bills-to-pay records. Each record has either a bill object or a credit object, and the other branch is null.