List Bills
Returns a paginated list of bills with optional status filtering.
Authorizations
Your Meow API key, sent in the x-api-key header for authentication.
Headers
Optional entity_id to scope requests to a specific entity.
Query Parameters
Filter to one or more bill statuses, as a list. Omit to return every status.
CANCELED, DRAFT_PROCESSING, DRAFT, PAYMENT_INFO_NEEDED, PENDING, APPROVED, REJECTED, SCHEDULED, PAYMENT_INITIATED, PAYMENT_DELIVERED, PAYMENT_FAILED, PAYMENT_CANCELED Filter to one or more vendor contacts, as a list. Use list_contacts to find contact IDs.
Only return bills with a total at or above this amount.
Only return bills with a total at or below this amount.
Only return bills dated on or after this date.
Only return bills dated on or before this date.
Only return bills due on or after this date.
Only return bills due on or before this date.
Free-text search over vendor name and bill number.
Field to sort by. Defaults to the bill's due date.
VENDOR_NAME, STATUS, AMOUNT, PAYMENT_DATE, BILL_DATE, CREATED_TIME, BILL_DUE_DATE, INVOICE_NUMBER, DESCRIPTION, PAYMENT_TYPE, CATEGORY Sort descending instead of ascending.
Maximum number of results to return.
1 <= x <= 100Opaque offset identifier for pagination. Use the nextOffset from a previous response.
100