List bills
Returns a list of bills for the specified business. Bills can be filtered by status and date range. Results will be paginated.
Authorizations
Bearer authentication header of the form Bearer <token>
, where <token>
is your auth token.
Path Parameters
The UUID of the business to fetch bills for
Query Parameters
Filter bills by status.
RECEIVED
, PARTIALLY_PAID
, PAID
, VOIDED
Filter bills by due date. Bills with a due date on or after this date will be included. Bills without a set due date will not be included. ISO 8601 date format.
Filter bills by due date. Bills with a due date on or before this date will be included. Bills without a set due date will not be included. ISO 8601 date format.
Filter bills by received date. Bills received on or after this date will be included. ISO 8601 date format.
Filter bills by received date. Bills received on or before this date will be included. ISO 8601 date format.
Filter bills by Layer vendor id.
Filter bills by vendor external id. Either the vendor_id or the vendor_external_id can be provided.
Response
Unique identifier for the bill.
ID of the Business that received the bill.
Unique ID of the bill in your system.
Status of the bill.
RECEIVED
, PARTIALLY_PAID
, PAID
, VOIDED
Payment terms of the bill.
DUE_ON_RECEIPT
, NET_10
, NET_15
, NET_30
, NET_60
When the bill was received.
When the bill is due.
When the bill was paid.
When the bill was voided.
Number for the bill for display.
Line items making up the bill
Additional sales tax line items
Sum of all additional taxes in cents
Subtotal of all line items in cents
Total amount including taxes in cents
Remaining balance after payments in cents
Payment allocations for this bill
When the bill was imported
When the bill was last updated
The vendor associated with this bill
Tags on the transactions