List all bills

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

The ID of the EndUser to receive this request (e.g., "Conductor-End-User-Id: {{END_USER_ID}}").

Filter for specific bills by their QuickBooks-assigned unique identifier(s).

NOTE: If you include this parameter, QuickBooks will ignore all other query parameters.

Filter for specific bills by their ref-number(s), case-sensitive. In QuickBooks, ref-numbers are not required to be unique and can be arbitrarily changed by the QuickBooks user.

NOTE: If you include this parameter, QuickBooks will ignore all other query parameters.

The maximum number of objects to return. Ranging from 1 to 150, defaults to 150. Use this parameter in conjunction with the cursor parameter to paginate through results. The response will include a nextCursor field, which can be used as the cursor parameter value in subsequent requests to fetch the next set of results.

The pagination token to fetch the next set of results when paginating with the limit parameter. Retrieve this value from the nextCursor field in the previous response. If omitted, the API returns the first page of results.

Filter for bills updated on or after this date and time, in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date (YYYY-MM-DD), the time is assumed to be 00:00:00 of that day.

Filter for bills updated on or before this date and time, in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date (YYYY-MM-DD), the time is assumed to be 23:59:59 of that day.

Filter for bills created on or after this date, in ISO 8601 format (YYYY-MM-DD).

Filter for bills created on or before this date, in ISO 8601 format (YYYY-MM-DD).

Filter for bills from this vendor or vendors. Specify a single vendor ID or multiple using a comma-separated list (e.g., vendorIds=1,2,3).

Filter for bills from this account or accounts. Specify a single account ID or multiple using a comma-separated list (e.g., accountIds=1,2,3).

Filter for bills whose refNumber contains this substring. NOTE: If you use this parameter, you cannot also use refNumberStartsWith or refNumberEndsWith.

Filter for bills whose refNumber starts with this substring. NOTE: If you use this parameter, you cannot also use refNumberContains or refNumberEndsWith.

Filter for bills whose refNumber ends with this substring. NOTE: If you use this parameter, you cannot also use refNumberContains or refNumberStartsWith.

Filter for bills whose refNumber is greater than or equal to this value. If omitted, the range will begin with the first number of the list. Uses a numerical comparison for values that contain only digits; otherwise, uses a lexicographical comparison.

Filter for bills whose refNumber is less than or equal to this value. If omitted, the range will end with the last number of the list. Uses a numerical comparison for values that contain only digits; otherwise, uses a lexicographical comparison.

Filter for bills in this currency or currencies. Specify a single currency ID or multiple using a comma-separated list (e.g., currencyIds=1,2,3).

Filter for bills that are paid, not paid, or both.

Whether to include line items in the response.

Whether to include linked transactions in the response. For example, a payment linked to the corresponding bill.

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

The endpoint URL where this list can be accessed.

The array of bills.

The nextCursor is a pagination token returned in the response when you use the limit parameter in your request. To retrieve subsequent pages of results, include this token as the value of the cursor request parameter in your following API calls. The nextCursor value remains constant throughout the pagination process for a specific list instance; continue to use the same nextCursor token in each request to fetch additional pages.

The number of objects remaining to be fetched.

Indicates whether there are more objects to be fetched.