List bill payments
The List bill payments endpoint returns a list of bill payments for a given company's connection.
Bill payments are an allocation of money within any Accounts Payable account.
Before using this endpoint, you must have retrieved data for the company.
Query parameters
Page number. Read more.
Number of records to return in a page. Read more.
Codat query string. Read more.
Field to order results by. Read more.
Response
Success
Changes
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createdto theallOf[subschema #1]/results/items/allOf[subschema #2: Modified dates]/allOf[subschema #1: ModifiedDate]/modifiedDateresponse propertyallOflist for the response status200response-property-all-of-added
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createdto theallOf[subschema #1]/results/items/allOf[subschema #2: Modified dates]/allOf[subschema #2: Source Modified Date]/sourceModifiedDateresponse propertyallOflist for the response status200response-property-all-of-added
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createdfrom theallOf[subschema #1]/results/items/allOf[subschema #1]/dateresponse propertyallOflist for the response status200response-property-all-of-removed
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createdfrom theallOf[subschema #1]/results/items/allOf[subschema #2: Modified dates]/allOf[subschema #1: ModifiedDate]/modifiedDateresponse propertyallOflist for the response status200response-property-all-of-removed
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createdfrom theallOf[subschema #1]/results/items/allOf[subschema #2: Modified dates]/allOf[subschema #2: Source Modified Date]/sourceModifiedDateresponse propertyallOflist for the response status200response-property-all-of-removed
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