In the Get international payments configuration (GET /v3/vendors/configuration/international-payments) API response, we now provide the description information for more fields objects in the validations array. This information can help you correctly set the required information in your API request.

For example, when you want to add a Brazilian vendor bank account, the "name": "accountNumber" fields object now includes the "description": "IBAN" information. This confirms that you must set the bank account IBAN value as the accountNumber in your API request.

See Create an international vendor for more information.

In the Get list of payments (GET /v3/payments) and Get payment details (GET ​​/v3/payments/{paymentId}) API response, we have introduced the vendorName field. You can now get the vendor name for each payment with these endpoints.

See GET /v3/payments in the API reference for more information.

We have introduced a new API endpoint for getting an invoice payment link.

You can now get a payment link based on the invoice and customer information you provide. You can send the invoice payment link to your customer for getting paid by the customer. With this link, the customer can complete the invoice payment without the need to set up a BILL account.

OperationAPI endpoint
Get invoice payment linkPOST /v3/invoices/{invoiceId}/payment-link

We have introduced a set of API endpoints for credit memo operations. You can now create credit memos for adjusting the invoice amount owed by customers.

OperationAPI endpoint
Create a credit memoPOST /v3/credit-memos
Get list of credit memosGET /v3/credit-memos
Get credit memo detailsGET /v3/credit-memos/{creditMemoId}
Update a credit memoPATCH /v3/credit-memos/{creditMemoId}
Replace a credit memoPUT /v3/credit-memos/{creditMemoId}
Archive a credit memoPOST /v3/credit-memos/{creditMemoId}/archive
Restore a credit memoPOST /v3/credit-memos/{creditMemoId}/restore
Create multiple credit memosPOST /v3/credit-memos/bulk
Update multiple credit memosPATCH v3/credit-memos/bulk
Replace multiple credit memosPUT v3/credit-memos/bulk
Archive multiple credit memosPOST /v3/credit-memos/bulk/archive
Restore multiple credit memosPOST /v3/credit-memos/bulk/restore

In addition, you can apply credit memo amounts to invoices. In the create and update invoice operations, you can now set the new creditAmount field in your request as the credit amount applied to an invoice.

See Credit memos for more information.

The webhook notification payloads for all bill, vendor, bank account, and card account events now include all the response fields. For example, if you have subscribed to the vendor.created event, the payload for each related notification will now include the response fields for each created vendor.

All the webhook notification payload samples have been updated in the documentation.

In addition, the vendorName field is now available in all the bill webhooks. If you have subscribed to the bill.updated, bill.archived, or bill.restored events, the vendorName field is available in each payload.

In the Get list of bills (GET /v3/bills) and Get bills details (GET /v3/bills/{billId}) API response, we have introduced the vendorName field. You can now get the vendor name for each bill with these endpoints.

See GET /v3/bills in the API reference for more information.