Request: GET

Signature: /api/v1/getbilllist?DateType=BillDate&FromDate=2024-01-01&ToDate=2024-01-31

Gets the list of bills (vendor invoices) created in the system between the parameter dates. 

The token must be passed as a Header in the request.

Query parameters:

DateType: Must be one of the following: BillDate, Added, Validated, Finalised.

FromDate: Bills from this date onwards are included (FromDate is included)

ToDate: Bills till this date are included (ToDate is included)

Response:

{

"Code": 1,

"Info": "",

"RowsAffected": 1,

"Scalar": null,

"Identity": 0,

"RetInfo": [

{

"ID": 37,

"BillNumber": "FDD-4048",

"BillDate": "2024-03-14",

"Received": "2024-04-15",

"DueDate": null,

"BillSeq": "BL-2404-0003",

"Status": "Validated",

"EntID": 1,

"EntCode": "XYZLTD",

"Currency": "USD",

"Total": 26567.00,

"BillActual": 26567.00,

"TaxDeduct": null,

"Disputed": false,

"JobIDs": [

1066,

1359,

1404,

1429,

1430,

1437,

1445,

1453,

1454,

1455,

1456,

1477,

1481,

1486,

1518,

1522,

1524,

1533,

1562,

1564,

1569,

1570,

1571

],

"AddedBy": "ADMIN",

"AddedOn": "2024-04-15T09:52:11.593",

"ValidatedBy": "ABCD",

"ValidatedOn": "2024-04-18T12:36:31.607"

}

]

}