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Blackbee AI

Interact with the Blackbee AI Accounts-Payable API

Actions6

Bill → Get List

AI-generated

Summary

Fetches one page of bills from the Blackbee Accounts-Payable API using a POST request. Use the filters and sort options to narrow or order results; the operation returns the API response as JSON.

Inputs

  • Page — 1-based page number to fetch; defaults to 1.
  • Count — Number of bills per page; defaults to 25.
  • Bill Types — Optional list of bill types to include.
  • Search Term — Optional free-text search across bill number and vendor.
  • Sort Field — Field to sort by; defaults to createdAt.
  • Sort Order — Ascending (ASC) or descending (DESC); defaults to ascending.
  • Statuses — Optional selection of bill statuses to include, such as APPROVED, PAID, or NEEDS_REVIEW.
  • Vendor IDs — Optional list of vendor IDs to restrict results to.

Output shape

The Blackbee API response as JSON, containing the requested page of bills.

Sends a POST request to /ap-api/bill/list. The request body also includes isFirstLoad=true, fields=[], isPagination=true, and dateFormat=MM/DD/YYYY. Pagination is controlled by Page and Count; the source does not reshape the response.

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