Retrieves the bill export profile (INI configuration) for AP, GL, or Payment export
Use this endpoint to retrieve the export profile that defines how bills are formatted during export.
Payment details are included if workflow settings are configured to include them.
Request Headers
| Header | Value | Required | Description |
|---|---|---|---|
| ECI-ApiKey | string | Yes | Your API key. See Authentication. |
| Content-Type | application/json | Yes | All requests must specify JSON content type. |
Query Parameters
| Name | Description | Type | Required |
|---|---|---|---|
| exportMode | Export type: “AP” for accounts payable, “GL” for general ledger, or “Payment” for payment. Defaults to “AP” | string | Optional |
Responses
200
OK
The request succeeded and the response body contains the requested data.