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List bills in SAP S/4HANA Cloud

Accounting API · read · 85% field coverage

Your agent can list bills in SAP S/4HANA Cloud through Apideck's Accounting API, the same call it makes for every Accounting app. It only reads, so it runs straight away; what SAP S/4HANA Cloud returns is screened before the agent sees it. Apideck adds the customer's SAP S/4HANA Cloud credentials, so no token ever reaches the agent.

Paste into Claude Code, Cursor or any coding agent.

The call

GET https://unify.apideck.com/accounting/bills

Headers: x-apideck-service-id: sap-s4hana-cloud, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-bills-all. Agent operation id: unified.accounting.billsAll.

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[id_since]queryReturn records with a row ID greater than or equal to the given value
filter[updated_since]queryApply filters
filter[bill_number]queryReturn bills whose `bill_number` equals the given value (exact match). Use this to verify whether a create that timed ou
filter[reference]queryReturn bills whose `reference` equals the given value (exact match). Use this to look up a bill by the reference you sup
filter[billed_since]queryReturn bills with a document date (`bill_date`) on or after the given date (YYYY-MM-DD).
filter[due_since]queryReturn bills with a due date (`due_date`) on or after the given date (YYYY-MM-DD).
filter[status]queryFilter by bill 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 Bills
sort[direction]queryThe direction in which to sort the results

More for bills in SAP S/4HANA Cloud

create_billget_billdelete_bill

List bills in other Accounting apps

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

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