List Bill Payments
GET/api/qbo/bill-payments
List mirrored QuickBooks bill payments, paginated. Each row includes its allocations — the bills / vendor credits the payment was applied to, with per-line amounts.
Allowed sorts: id, doc_number, vendor_name, txn_date, total_amount, pay_type, sync_status, last_synced_at, qbo_created_at, qbo_updated_at, created_at, updated_at. Prefix with - for descending. Default sort: -created_at.
Searchable columns (filter[search]): id, qbo_id, doc_number, vendor_name, private_note.
These documents are written to QuickBooks by SKU's ledger sync (or mirrored from QuickBooks), so the API surface is read-only — list and get only.
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.