Actions478
- Account Actions
- Account Details For Period Inquiry Actions
- Account Group Actions
- Account Summary Inquiry Actions
- Activity Actions
- Amazon Store Actions
- Appointment Actions
- Attribute Definition Actions
- Big Commerce Stores Actions
- Bill Actions
- Budget Actions
- Business Account Actions
- Carrier Actions
- Case Actions
- Cash Sale Actions
- Cash Transaction Actions
- Change Order Actions
- Change Order Class Actions
- Check Actions
- Companies Structure Actions
- Company Financial Period Actions
- Contact Actions
- Contract Usage Actions
- Cost Code Actions
- Currency Actions
- Customer Actions
- Customer Class Actions
- Customer Location Actions
- Customer Payment Method Actions
- Customer Price Class Actions
- Deduction Benefit Code Actions
- Discount Actions
- Discount Code Actions
- Earning Type Code Actions
- Email Actions
- Email Processing Actions
- Employee Actions
- Employee Payroll Class Actions
- Employee Payroll Settings Actions
- Event Actions
- Expense Claim Actions
- Expense Receipt Actions
- External Commitment Actions
- Financial Period Actions
- Financial Year Actions
- F O B Point Actions
- Inventory Adjustment Actions
- Inventory Allocation Inquiry Actions
- Inventory Issue Actions
- Inventory Quantity Available Actions
- Inventory Receipt Actions
- Inventory Summary Inquiry Actions
- Invoice Actions
- Item Class Actions
- Item Sales Category Actions
- Item Warehouse Actions
- Journal Transaction Actions
- Kit Assembly Actions
- Kit Specification Actions
- Labor Cost Rate Actions
- Lead Actions
- Ledger Actions
- Lot Serial Class Actions
- Non Stock Item Actions
- Opportunity Actions
- Pay Group Actions
- Payment Actions
- Payment Method Actions
- Pay Period Actions
- Payroll Batch Actions
- Payroll Union Local Actions
- Payroll W C C Code Actions
- Physical Inventory Count Actions
- Physical Inventory Review Actions
- Pro Forma Invoice Actions
- Project Actions
- Project Budget Actions
- Project Task Actions
- Project Template Actions
- Project Template Task Actions
- Project Transaction Actions
- P T O Bank Actions
- Purchase Order Actions
- Purchase Receipt Actions
- Sales Invoice Actions
- Sales Order Actions
- Salesperson Actions
- Sales Prices Inquiry Actions
- Sales Price Worksheet Actions
- Service Order Actions
- Shipment Actions
- Shipping Box Actions
- Shipping Term Actions
- Shipping Zones Actions
- Ship Via Actions
- Shopify Store Actions
- Stock Item Actions
- Storage Details By Location Inquiry Actions
- Storage Details Inquiry Actions
- Subaccount Actions
- Subcontract Actions
- Task Actions
- Tax Actions
- Tax Category Actions
- Tax Reporting Settings Actions
- Tax Zone Actions
- Template Items Actions
- Time Entry Actions
- Transfer Order Actions
- Union Local Actions
- Units Of Measure Actions
- Vendor Actions
- Vendor Class Actions
- Vendor Prices Inquiry Actions
- Vendor Price Worksheet Actions
- Warehouse Actions
- Work Calendar Actions
- Work Class Compensation Code Actions
- Work Location Actions
Bill → Get List
AI-generatedSummary
Retrieves a list of Acumatica Bills based on specified filters or a custom OData $filter expression.
Inputs
- AmountFilter — Filters results by Amount using an operator (e.g., equals, greater than).
- ApprovedForPaymentFilter — Filters results by Approved For Payment status.
- BalanceFilter — Filters results by Balance using an operator (e.g., equals, less than).
- BranchIDFilter — Filters results by Branch ID using an operator (e.g., equals, contains).
- CashAccountFilter — Filters results by Cash Account using an operator (e.g., equals, contains).
- CurrencyIDFilter — Filters results by Currency ID using an operator (e.g., equals, contains).
- DateFilter — Filters results by Date using an operator (e.g., on or after, before).
- DescriptionFilter — Filters results by Description using an operator (e.g., contains, starts with).
- DueDateFilter — Filters results by Due Date using an operator (e.g., on or after, before).
- HoldFilter — Filters results by Hold status.
- LocationIDFilter — Filters results by Location ID using an operator (e.g., equals, contains).
- PostPeriodFilter — Filters results by Post Period using an operator (e.g., equals, contains).
- ProjectFilter — Filters results by Project using an operator (e.g., equals, contains).
- ReferenceNbrFilter — Filters results by Reference Number using an operator (e.g., equals, contains).
- StatusFilter — Filters results by Status using an operator (e.g., equals, contains).
- TaxTotalFilter — Filters results by Tax Total using an operator (e.g., greater than, less than).
- TermsFilter — Filters results by Terms using an operator (e.g., equals, contains).
- TypeFilter — Filters results by Type using an operator (e.g., equals, contains).
- VendorFilter — Filters results by Vendor using an operator (e.g., equals, contains).
- VendorRefFilter — Filters results by Vendor Reference using an operator (e.g., equals, contains).
- IsTaxValidFilter — Filters results by Is Tax Valid status.
- LastModifiedDateTimeFilter — Filters results by Last Modified Date Time using an operator (e.g., after, before).
- customFilter — Advanced OData $filter expression applied in addition to other filter fields (e.g., CustomerID/value eq 'CUST001').
Output shape
A list of Bill records from Acumatica.
The source code generates these properties dynamically from the Acumatica OpenAPI schema. The operation constructs an OData $filter string from the selected filter parameters and sends it to the Acumatica API endpoint. Parameters with default or empty values are skipped.
Examples
Example 1: Retrieve all open bills greater than $5,000.
Set AmountFilter to 'Greater Than or Equal' with value 5000.
Example 2: Filter bills by vendor and status.
Set VendorFilter to 'Equals' and StatusFilter to 'Contains' to match specific criteria.
Example 3: Use a custom OData filter for complex queries.
Set customFilter to 'Date/value ge 2024-01-01T00:00:00' to get bills from a specific date.
