{
  "operationId": "bills_getAll",
  "method": "POST",
  "path": "/api/connector/v1/bills/getAll",
  "summary": "Get all bills",
  "requestExamples": [
    {
      "contentType": "application/json",
      "example": {
        "ClientToken": "E0D439EE522F44368DC78E1BFB03710C-D24FB11DBE31D4621C4817E028D9E1D",
        "AccessToken": "C66EF7B239D24632943D115EDE9CB810-EA00F8FD8294692C940F6B5A8F9453D",
        "Client": "Sample Client 1.0.0",
        "Extent": {
          "Items": false
        },
        "ClosedUtc": {
          "StartUtc": "2020-02-05T00:00:00Z",
          "EndUtc": "2020-02-10T00:00:00Z"
        },
        "CreatedUtc": {
          "StartUtc": "2020-02-05T00:00:00Z",
          "EndUtc": "2020-02-10T00:00:00Z"
        },
        "UpdatedUtc": {
          "StartUtc": "2020-02-05T00:00:00Z",
          "EndUtc": "2020-02-10T00:00:00Z"
        },
        "BillIds": [
          "e654f217-d1b5-46be-a820-e93ba568dfac"
        ],
        "CustomerIds": [
          "fe795f96-0b64-445b-89ed-c032563f2bac"
        ],
        "State": "Closed",
        "EnterpriseIds": [
          "3fa85f64-5717-4562-b3fc-2c963f66afa6",
          "4d0201db-36f5-428b-8d11-4f0a65e960cc"
        ],
        "Limitation": {
          "Count": 100,
          "Cursor": "e7f26210-10e7-462e-9da8-ae8300be8ab7"
        }
      }
    }
  ],
  "responseExamples": [
    {
      "status": "200",
      "contentType": "application/json",
      "example": {
        "Bills": [
          {
            "Id": "ea087d64-3901-4eee-b0b7-9fce4c58a005",
            "Name": "Accommodation Charges",
            "EnterpriseId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
            "AccountId": "c6f5c82d-621a-4c8a-903b-1b0a9a23b71f",
            "AccountType": "Company",
            "CustomerId": null,
            "CompanyId": null,
            "AssociatedAccountIds": [
              "fadd5bb6-b428-45d5-94f8-fd0d89fece6d"
            ],
            "CounterId": null,
            "State": "Closed",
            "Type": "Invoice",
            "Number": "29",
            "VariableSymbol": null,
            "CreatedUtc": "2017-01-31T10:48:06Z",
            "IssuedUtc": "2017-01-31T10:58:06Z",
            "TaxedUtc": null,
            "PaidUtc": null,
            "DueUtc": null,
            "LastReminderDateUtc": null,
            "UpdatedUtc": "2017-01-31T10:58:06Z",
            "PurchaseOrderNumber": "XX-123",
            "Notes": "",
            "Options": {
              "DisplayCustomer": true,
              "DisplayTaxation": true,
              "TrackReceivable": true,
              "DisplayCid": false,
              "Rebated": false
            },
            "Revenue": [],
            "Payments": [],
            "OrderItems": [],
            "PaymentItems": [],
            "AssigneeData": null,
            "OwnerData": {
              "Discriminator": "BillCompanyData",
              "Value": {
                "Id": "26afba60-06c3-455b-92db-0e3983be0b1d",
                "Address": {
                  "Line1": "I.P. Pavlova 5",
                  "Line2": null,
                  "City": "Prague",
                  "PostalCode": "12000",
                  "SubdivisionCode": "CZ-PR",
                  "CountryCode": "CZ"
                },
                "LegalIdentifiers": {
                  "TaxIdentifier": "CZ24227781",
                  "CityOfRegistration": "Prague"
                },
                "BillingCode": "Billing code value",
                "Name": "Acme, Inc.",
                "FiscalIdentifier": "Fiscal identifier",
                "AdditionalTaxIdentifier": "Additional tax identifier",
                "DUNS": "150483782",
                "Telephone": "+420123456789",
                "TaxIdentifier": "CZ24227781",
                "InvoicingEmail": "billing@acme.example",
                "Department": "Billing"
              }
            },
            "CompanyDetails": null,
            "AssociatedAccountData": [
              {
                "Discriminator": "BillCompanyData",
                "BillCustomerData": null,
                "BillCompanyData": {
                  "Id": "26afba60-06c3-455b-92db-0e3983be0b1d",
                  "Address": {
                    "Line1": "I.P. Pavlova 5",
                    "Line2": null,
                    "City": "Prague",
                    "PostalCode": "12000",
                    "SubdivisionCode": "CZ-PR",
                    "CountryCode": "CZ"
                  },
                  "LegalIdentifiers": {
                    "TaxIdentifier": "CZ24227781",
                    "CityOfRegistration": "Prague"
                  },
                  "BillingCode": "Billing code value",
                  "Name": "Acme, Inc.",
                  "FiscalIdentifier": "Fiscal identifier",
                  "AdditionalTaxIdentifier": "Additional tax identifier",
                  "DUNS": "150483782",
                  "Telephone": "+420123456789",
                  "TaxIdentifier": "CZ24227781",
                  "InvoicingEmail": "billing@acme.example",
                  "Department": "Billing"
                }
              }
            ],
            "EnterpriseData": {
              "AdditionalTaxIdentifier": "XY00112233445",
              "CompanyName": "The Sample Hotel Group AS",
              "BankAccount": "CZ3808000000000012345678",
              "BankName": "CESKA SPORITELNA A.S.",
              "Iban": "CZ6508000000192000145399",
              "Bic": "GIBACZPX"
            },
            "CorrectionState": "Bill",
            "CorrectionType": null,
            "CorrectedBillId": null
          }
        ],
        "Cursor": "ea087d64-3901-4eee-b0b7-9fce4c58a005"
      }
    }
  ]
}