Get Bill Payees
GET/api/bills/payees
Lists the distinct suppliers actually referenced by existing bills, ordered by name (may include grandfathered goods suppliers on migrated bills). Backs the Supplier filter on the bills list page.
purchase-orders:readGrant this scope to your token under Settings → Developer → Personal Access Tokens.
For the payee picker on landed-cost / cost-entry create/edit forms, use GET /api/bills/eligible-payees instead.
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.