curl --request GET \
--url https://anzapi.onboardme.app/api/v1/bills/list \
--header 'Authorization: Basic <encoded-value>'import requests
url = "https://anzapi.onboardme.app/api/v1/bills/list"
headers = {"Authorization": "Basic <encoded-value>"}
response = requests.get(url, headers=headers)
print(response.text)const options = {method: 'GET', headers: {Authorization: 'Basic <encoded-value>'}};
fetch('https://anzapi.onboardme.app/api/v1/bills/list', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://anzapi.onboardme.app/api/v1/bills/list",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"Authorization: Basic <encoded-value>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://anzapi.onboardme.app/api/v1/bills/list"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("Authorization", "Basic <encoded-value>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.get("https://anzapi.onboardme.app/api/v1/bills/list")
.header("Authorization", "Basic <encoded-value>")
.asString();require 'uri'
require 'net/http'
url = URI("https://anzapi.onboardme.app/api/v1/bills/list")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Get.new(url)
request["Authorization"] = 'Basic <encoded-value>'
response = http.request(request)
puts response.read_body[
{
"billingID": 12001,
"engagementID": 4501,
"engagementName": "FY26 — Corporate tax",
"clientName": "Acme Pty Ltd",
"billDate": "2026-07-01",
"billNumber": "0000001234",
"billTotal": 1100,
"paymentTotal": 0,
"invoiceStatus": "Unpaid",
"externalID": "aaaaaaaa-bbbb-cccc-dddd-eeeeeeeeeeee",
"externalNumber": "INV-1001",
"externalURL": "https://go.xero.com/AccountsReceivable/View.aspx?InvoiceID=aaaaaaaa-bbbb-cccc-dddd-eeeeeeeeeeee"
}
]{
"type": "<string>",
"title": "<string>",
"status": 123,
"detail": "<string>",
"instance": "<string>"
}{
"type": "<string>",
"title": "<string>",
"status": 123,
"detail": "<string>",
"instance": "<string>"
}{
"type": "<string>",
"title": "<string>",
"status": 123,
"detail": "<string>",
"instance": "<string>"
}List bills
Returns bills (invoices) for your practice within a bill date range.
Unlike most list endpoints, this uses startDate / endDate (not lastUpdated).
Optional filters: searchFilter, invoiceStatus (Paid, Unpaid, Partially Paid, Overpaid, Cancelled), billNowFilter (0 neither, 1 upfront, 2 on completion), pageNumber (1-based).
Each row includes ledger sync fields when present: externalId, externalNumber, externalUrl.
400: Missing/invalid dates or pageNumber.
429: Rate limit exceeded.
curl --request GET \
--url https://anzapi.onboardme.app/api/v1/bills/list \
--header 'Authorization: Basic <encoded-value>'import requests
url = "https://anzapi.onboardme.app/api/v1/bills/list"
headers = {"Authorization": "Basic <encoded-value>"}
response = requests.get(url, headers=headers)
print(response.text)const options = {method: 'GET', headers: {Authorization: 'Basic <encoded-value>'}};
fetch('https://anzapi.onboardme.app/api/v1/bills/list', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://anzapi.onboardme.app/api/v1/bills/list",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"Authorization: Basic <encoded-value>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://anzapi.onboardme.app/api/v1/bills/list"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("Authorization", "Basic <encoded-value>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.get("https://anzapi.onboardme.app/api/v1/bills/list")
.header("Authorization", "Basic <encoded-value>")
.asString();require 'uri'
require 'net/http'
url = URI("https://anzapi.onboardme.app/api/v1/bills/list")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Get.new(url)
request["Authorization"] = 'Basic <encoded-value>'
response = http.request(request)
puts response.read_body[
{
"billingID": 12001,
"engagementID": 4501,
"engagementName": "FY26 — Corporate tax",
"clientName": "Acme Pty Ltd",
"billDate": "2026-07-01",
"billNumber": "0000001234",
"billTotal": 1100,
"paymentTotal": 0,
"invoiceStatus": "Unpaid",
"externalID": "aaaaaaaa-bbbb-cccc-dddd-eeeeeeeeeeee",
"externalNumber": "INV-1001",
"externalURL": "https://go.xero.com/AccountsReceivable/View.aspx?InvoiceID=aaaaaaaa-bbbb-cccc-dddd-eeeeeeeeeeee"
}
]{
"type": "<string>",
"title": "<string>",
"status": 123,
"detail": "<string>",
"instance": "<string>"
}{
"type": "<string>",
"title": "<string>",
"status": 123,
"detail": "<string>",
"instance": "<string>"
}{
"type": "<string>",
"title": "<string>",
"status": 123,
"detail": "<string>",
"instance": "<string>"
}Authorizations
Swagger / Postman only: Client ID as username, Client secret as password. In Postman, set this once on the collection (Authorization → Basic Auth) so all requests inherit. For production server-to-server code, prefer X-OM-Auth-ID and X-OM-Auth-Key headers.
Query Parameters
Inclusive start of bill-date range (required).
Inclusive end of bill-date range (required).
Free-text search across common bill fields.
1-based page index (1–10000). Default 1.
Paid | Unpaid | Partially Paid | Overpaid | Cancelled.
0 = neither, 1 = upfront, 2 = on completion.
Response
OK