Guides
Export bills to your ledger
Read the bills and expenses in a workspace and copy the booked ones into another system.
Reading bills
The API can’t edit or book bills. That’s your accountant’s job, so the data you read is what they approved. List bills with GET /bills and page through the results as described in Pagination.
Statuses
Bill statuses are uppercase, unlike invoice statuses. Only export bills that are BOOKED.
| Status | Meaning |
|---|---|
NEEDS_YOUR_ATTENTION |
Something is missing or unclear. Someone needs to look at it in Neno. |
WAITING_FOR_ACCOUNTANT |
Received and queued for your accountant. |
BOOKED |
Processed and booked. |
DUPLICATE |
A copy of another bill. Skip it. |
Bills and expenses
GET /expenses returns exactly the same data as GET /bills. Both exist so you can use whichever term your team uses. Pick one and stick with it.