List Inventory AP bills

GET/api/v1/inventory/accounts-payable

List bills generated by a Purchase Order (those with source_inventory_order_id set). Supports optional status filtering.

Operation ID: list_inventory_ap_bills_api_v1_inventory_accounts_payable_get·View as markdown·OpenAPI slice

Authentication

Bearer token authentication. Pass your DayZero API token in the Authorization header and the target business UUID in x-business-id.

Parameters

Query

statusstring: Comma-separated list of bill statuses to include.
limitintegerdefault: 100: Max bills to return.

Responses

200Successful Response

Schema: SuccessEnvelope_APInventoryListResponse_

successboolean
messagestring
codestring
dataAPInventoryListResponse

401Unauthorized - Authentication required

403Forbidden - Insufficient permissions

422Validation Error

Schema: HTTPValidationError

detailarray · ValidationErrorValidationError

5 fields

locarray · string | integerrequired
msgstringrequired
typestringrequired
inputobject
ctxobject

Code samples

GET/api/v1/inventory/accounts-payable

bash

curl -X GET 'https://api.ondayzero.com/api/v1/inventory/accounts-payable' \
  -H 'Authorization: Bearer dz_your_token' \
  -H 'x-business-id: YOUR_BUSINESS_ID'