Get Eligible Bill Payees
GET/api/bills/eligible-payees
Lists all suppliers eligible to be billed: non-archived, service-type suppliers, ordered by name. Backs the payee picker on the landed-cost and cost-entry create/edit forms (where new bills are created).
purchase-orders:readGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Distinct from GET /api/bills/payees, which backs the bills-list Supplier filter and returns only suppliers that already appear on a bill (and may include grandfathered goods suppliers).
Authentication: Requires Bearer token.
Request
Responses
- 200
- 401
- 403
- 429
OK
Response Headers
Unauthenticated — the bearer token is missing, revoked, expired, or malformed. Never retry automatically; fix the credential. See the Errors guide.
Forbidden — the token lacks a required scope, the endpoint is not available to API tokens, or the user behind the token lacks the permission. A human must adjust the token scopes or user permissions; do not retry.
Rate limited — platform limit is 1,000 requests/min; individual tokens may carry lower limits. Honor the Retry-After header before retrying. See the Rate Limits guide.