API Reference
  1. Financy Integrations API
  2. Integration records

List bills

get
https://api.open-finance.ai/integrations//bills

ERP (Priority, Pro plan and above). Supplier invoices and credits, deleted ones left out. An integration whose connector does not sync this stream answers an empty page with freshness.dataAsOf null, not an error.

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Path Params
string
required
^intg_[0-9A-HJKMNP-TV-Z]{26}$

The integration's id (intg_ and 26 characters), from GET /integrations/.

Query Params
string
enum

Only bills in this status.

Allowed:
string
^isup_[0-9A-HJKMNP-TV-Z]{26}$

Only bills of this supplier (isup_ id).

date

Issued on or after. YYYY-MM-DD.

date

Issued on or before. YYYY-MM-DD.

boolean

Only open and partly paid bills (credits left out). true or false.

integer
1 to 200
Defaults to 50

Items per page, 1–200. Default 50.

string
length between 1 and 2048

nextCursor from the previous page. It is valid only for the same integration and listing; anything else answers 400 CURSOR_INVALID.

Responses

401

Missing or invalid access token (answered by the API gateway, without the error envelope).

Updated about 1 hour ago

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Credentials
OAuth2
Missing 1 required scope
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Response
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application/json

Updated about 1 hour ago

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