Global API
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Request
Bill
Read
1 min
you can read all bills from xero without passing any filters however, to retrieve specific records based on any filter conditions, you can add the following filters as "queryparameters" as shown in the below example param name type description order string order by any element returned page string up to 100 invoices will be returned per call, with line items shown for each, when the page parameter is used e g page=1 includearchived boolean e g includearchived=true invoices with a status of archived will be included in the response ids string filter by a comma separated list of invoicesids contactids string filter by a comma separated list of contactids statuses string filter by a comma separated list of statuses invoicenumbers string filter by a comma separated list of invoicenumbers request // create a map to store all the data of a bill map\<string, object> billmap = new map\<string, object>(); billmap put('ids','192d2166 7cfa 4f30 89c1 9ad1dc1f55df'); // initializing the request data to be passed map\<string, object> reqobj = new map\<string, object>(); reqobj put('version', '1 0'); reqobj put('action', 'readbill'); reqobj put('queryparameters',billmap); //required, if xero multi org is enabled in breadwinner reqobj put('xeroorgid', '!aa00tm'); // placing a request to breadwinner global api map\<string, object> respmap = bread winner breadwinnerxeroapi call(reqobj); system debug(respmap); response { action=readbill, responsejson={ "statuscode" 200, "bills" \[ { "updateddateutc"\ null, "type" "accpay", "totaltax" 0 00, "totaldiscount"\ null, "total" 1000 00, "telephone" "", "subtotal" 1000 00, "status" "authorised", "senttocontact"\ null, "salesforcerecordid"\ null, "reference" "", "purchaseordernumber"\ null, "purchaseorderid"\ null, "payments" \[ ], "lineitems" \[ { "unitamount" 100 00, "tracking" \[ ], "taxtype" "output", "taxamount" 0 00, "quantity" 10 0000, "lineitemid" "1294d14b 30e6 4c76 85f5 d66de2c02b83", "lineamount" 1000 00, "itemcode"\ null, "discountrate"\ null, "description" "line item description updated", "accountcode" "200" } ], "lineamounttypes" "exclusive", "isdiscounted"\ false, "invoicenumber" "test bill", "invoiceid" "192d2166 7cfa 4f30 89c1 9ad1dc1f55df", "haserrors"\ false, "duedatestring" "2021 12 06t00 00 00", "duedate" "/date(1638748800000+0000)/", "deliveryinstructions" "", "deliverydatestring"\ null, "deliverydate"\ null, "deliveryaddress" "", "datevariable" "/date(1636588800000+0000)/", "datestring" "2021 11 11t00 00 00", "currencyrate" 1 0000000000, "currencycode" "inr", "creditnotes" \[ ], "contact" { "name" "test contact 2", "contactstatus"\ null, "contactid" "c84ebb15 0a8d 4145 933f 203e68d014a0" }, "brandingthemeid"\ null, "attentionto" "", "amountpaid" 0 00, "amountdue" 1000 00, "amountcredited" 0 00 } ], "errors" \[ ] }, timestamp=1636628499270, validrequest=true, version=1 0 }