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List bill payments in Exact Online UK

Accounting API · read · 88% field coverage

Your agent can list bill payments in Exact Online UK through Apideck's Accounting API, the same call it makes for every Accounting app. It only reads, so it runs straight away; what Exact Online UK returns is screened before the agent sees it. Apideck adds the customer's Exact Online UK credentials, so no token ever reaches the agent.

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The call

GET https://unify.apideck.com/accounting/bill-payments

Headers: x-apideck-service-id: exact-online-uk, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-bill-payments-all. Agent operation id: unified.accounting.billPaymentsAll.

ParameterInDescription
cursorqueryCursor to start from. You can find cursors for next/previous pages in the meta.cursors property of the response.
limitqueryNumber of results to return. Minimum 1, Maximum 200, Default 20
filter[updated_since]queryApply filters
filter[invoice_id]queryApply filters
filter[bill_id]queryApply filters
filter[supplier_id]queryApply filters
filter[customer_id]queryFilter by customer id
filter[type]queryApply filters
filter[status]queryFilter by payment status
filter[subsidiary_id]queryFilter by the subsidiary (legal entity) the record belongs to. Only honored on connectors that support multi-entity scop
sort[by]queryThe field on which to sort the Payments
sort[direction]queryThe direction in which to sort the results

More for bill payments in Exact Online UK

create_bill_paymentget_bill_payment

List bill payments in other Accounting apps

The same call works for each of these; only the service id changes.

AFAS SoftwareAlegraDualentryExact OnlineExact Online NLFortnoxFreshBooksHoldedIntuit Enterprise SuiteMicrosoft Dynamics 365 Business CentralMYOBNetSuiteOdooQuickBooksRestaurant365Sage IntacctSage Intacct RESTSAP S/4HANA CloudXeroZoho Books