Get list of exported BILL records

Get a list of exported BILL records available for you to download. By default, you get 20 results on one page of results. Set max in your request to get up to 100 results on one page.

From the response, use exportId to get the download URL for an exported record file with GET /v3/exports/{exportId}/download-link.

You can export records, such as vendors, customers, bills, and invoices. In addition, you can export AP payments and AR payments. The Import and export section in the BILL web app (Settings > Import & export > Custom File Integration) provides the complete list of entities that you can export.

See Export BILL records in the Guides section for more information, sample requests, and responses.

Query Params
int32 | null
1 to 100

Maximum number of results

string | null

Field name, operator, and value. Both simple and compound filtering is available.

The format is filters={field_01}:{op}:{value},{field_02}:{op}:{value}.

string | null

Next page of results.

When a list has multiple pages, the nextPage and prevPage values in the response enable you to navigate between the pages of results. Set page as the nextPage or prevPage value for navigation.

Headers
string | null

API session ID generated with /v3/login

string | null

Developer key generated with your BILL developer account

Responses

Language
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Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json