get-all-copy

Follows: Authentication • Caching • Polling • List Response Format • Scheduled Job

The bills endpoint returns a list of all bills (payable vendor invoices) in your AppFolio® account — the same rows, values and visibility a user sees on the Bills screen. Narrow the list with the same filters that screen offers: a bill date range, payment status, approval status, a property or a vendor. Line items are not part of the list; fetch one bill's detail with Get One Bill. This endpoint should respond immediately with your most recently cached data.

Parameters

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billDateFromdate

Earliest bill date to include, as MM/DD/YYYY. May be used without billDateTo.

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billDateTodate

Latest bill date to include, as MM/DD/YYYY. May be used without billDateFrom.

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statusselect

Payment status to include, as shown on the Bills screen: Paid or Unpaid. Paid also includes used vendor credits, Unpaid unused ones. Defaults to All.

Default Value:  

All

Possible Values:  

All

Paid

Unpaid

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approvalStatusselect

Approval status to include, as shown on the Bills screen: Pending Approval or Approved. Defaults to All.

Default Value:  

All

Possible Values:  

All

Pending Approval

Approved

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propertyIdselect

AppFolio ID of a property. When provided, returns only bills with a line item coded to that property. The property must exist and be visible to your connected AppFolio user.

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vendorIdstring

AppFolio ID of a vendor. When provided, returns only bills payable to that vendor. The vendor must exist and be visible to your connected AppFolio user. Look vendors up with the Vendors endpoint.

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Returns

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The standard List Response Format with a data property containing an array of Bill objects.