Bill.com
communityFinancial operations platform for accounts payable, receivable, and spend management.
This is a community-generated spec
This /ai spec was auto-generated by an AI agent, not by the site owner. It may be incomplete or inaccurate.
POST
https://api.bill.com/api/v2/ListBillsList bills
Parameters
maxresults (integeroptionalstartoffset (integeroptionalfiltersfilter criteria (object[]optionalReturns
bills[] with id, vendorId, invoiceNumber, amount, dueDate, paymentStatus, createdTimePOST
https://api.bill.com/api/v2/ListInvoicesList invoices
Parameters
maxresults (integeroptionalstartoffset (integeroptionalReturns
invoices[] with id, customerId, invoiceNumber, amount, dueDate, paymentStatus, createdTimePOST
https://api.bill.com/api/v2/ListVendorsList vendors
Parameters
maxresults (integeroptionalstartoffset (integeroptionalReturns
vendors[] with id, name, email, phone, address, paymentTerms, isActive