Export Bills
GET/api/bills/list/export
Export landed cost bills as XLSX or CSV. The response is a binary file download, not JSON.
purchase-orders:readGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Authentication: Requires Bearer token. Scope: purchase-orders (read/write).
Parameters
format—xlsx(default) orcsvcontent_mode—summary(one row per bill, default) orline_items(one row per bill line; bill columns repeat per line, line-item columns are appended)scope— which bills to export:all— every bill, ignoring active filtersfiltered— bills matching the currentfilter[...]/filter_groupsparams (default)current_page— only the current page (honorspage/per_page/sort)selected— only the bills inids
columns— comma-separated bill column keys to include (preserves order). Omit for all columns. Available keys:id,invoice_number,invoice_date,supplier_name,link_type,link_reference,proration_strategy,currency_code,currency_rate,line_count,subtotal,tax_total,grand_total,allocated_amount,unallocated_amount,allocation_status,cost_categories,has_accounting_transaction,source,settlement_reference_count,created_at,updated_atids— comma-separated bill IDs (required whenscope=selected)
All filter[...], filter_groups, and sort params from the List Bills endpoint also apply when scope=filtered.
In line_items mode these line columns are always appended: Line Description, Line Cost Category, Line Qty, Line Amount, Line Extended, Line Tax Rate. They are followed by Allocation SKU, Allocation Line ID and Allocation Amount, which are filled only for bills with the manual proration strategy: such a bill gets one extra row per allocation (line columns blank). The file can be imported back with the data-import endpoints: entity_type=bills for bill and line rows, entity_type=bill_allocations for allocation rows.
Response
Binary file download:
- XLSX:
Content-Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet - CSV:
Content-Type: text/csv - Filename:
landed-cost-bills-{timestamp}.{ext}(summary) orlanded-cost-bills-detail-{timestamp}.{ext}(line_items)
Documents. documents_count is available as a columns key and exports as a Documents column holding the number of attached supporting documents.
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.