We have made a set of improvements in the BILL webhook notification payloads for consistency with other BILL v3 API responses.

  • The createdTime and updatedTime value format is now consistent with the format in other BILL v3 API responses. The format is yyyy-MM-dd'T'HH:mm:ss.SSSX. For example, 2024-12-15T22:53:15.127+00:00.
  • In the notification payloads for bills, the invoiceNumber and invoiceDate information is now in the invoice object. This matches the format of the /v3/bills API response.

See Webhooks for more information.

We are excited to announce a customer-focused redesign for the Spend & Expense API endpoints. The core of the changes are about further simplifying the /v3/spend/budgets API endpoints. In addition, we have introduced many quality of life updates and simplifications in other Spend & Expense API endpoints.

Our expectations with the redesign are that the terminology and experience will now be closer for customers who are familiar with the web app experience.

Budgets operation updates

New endpoints

EndpointDescription
PUT /v3/spend/budgets/{budgetId}/members/bulkUpdate a list of budget members in a budget. For more than 5 users, the request will be processed asynchronously.
GET /v3/spend/budgets/{budgetId}/members/{userId}Get a member in a budget
PUT /v3/spend/budgets/{budgetId}/members/{userId}Update a member in a budget
DELETE /v3/spend/budgets/{budgetId}/members/{userId}Delete a member from a budget

Deleted endpoints

Endpoint
PATCH /v3/spend/budgets/{budgetId}/userAllocations/{userAllocationId}
GET /v3/spend/budgets/{budgetId}/userAllocations/{userAllocationId}
PATCH /v3/spend/budgets/{budgetId}/users

General updates

ChangeDescription
RenamedThe periodInterval field is renamed to recurringInternal
The limitless field is renamed to limitlessOverspend
AddedrecurringInterval: Budget funds reset interval
overspendBuffer: Amount over the budget limit before transactions are declined
RemovedThe type field is removed. Use recurringInterval instead.

GET /v3/spend/budgets

ChangeDescription
AddedSorting and filtering operations are now consistent with other BILL v3 API list operations
RemovedThe type field is removed. You can continue filtering with this field.

GET /v3/spend/budgets/{budgetId}/members

ChangeDescription
RenamedThe GET /v3/spend/budgets/{budgetId}/userAllocations endpoint is renamed to GET /v3/spend/budgets/{budgetId}/members
AddedSorting and filtering operations are now consistent with other BILL v3 API list operations
RemovedThe retired field is removed. You can continue filtering with this field.

Cards operation updates

New endpoint

EndpointDescription
GET /v3/spend/cards/{cardId}/pan-jwtGet a JWT token for retrieving a card's PAN (full account number).

The JWT token contains all the information required for retrieving details about a virtual card (16-digit PAN, CVV, and expiration date). The JWT token lifespan is 5 minutes.

Deleted endpoint

Endpoint
GET /v3/spend/cards/getPanToken/{token} (See GET /v3/spend/cards/{cardId}/pan-jwt)

General updates

ChangeDescription
RenamedThe amount field is renamed to limit
AddedThe limit, shareBudgetFunds, and recurringLimit fields are moved from the user allocation logic
RemovedThe budgetAllocation field is removed. You can use budgetId for this information.
The isPhysical field is removed. You can use type for this information.
The token field is removed. See GET /v3/spend/cards/{cardId}/pan-jwt for more information.

GET /v3/spend/cards

ChangeDescription
AddedSorting and filtering operations are now consistent with other BILL v3 API list operations
RemovedThe userIds field is removed as a body parameter. You can continue filtering with this field.

PATCH /v3/spend/cards/{cardId}

ChangeDescription
AddedThe user allocation update logic is now a part of PATCH /v3/spend/cards/{cardId}

Transactions operation updates

General updates

ChangeDescription
RenamedThe receiptSyncStatusType field is renamed to receiptSyncStatus.
The receiptStatusType field is renamed to receiptStatus.
The companyProgramNetworkName field is renamed to network.
The hasAllRequiredFieldsCompleted field is renamed to complete.
RemovedThe cleanedMerchantName field is removed. You can use merchantName for this information.
The declineDetails field is removed. You can use declineReason for this information.

Other updates

All date-time fields are consistent across all BILL v3 API endpoints. For example, deletedAt is renamed to deletedTime.

In the Guides section documentation for creating an international vendor, we learned that there was a need for further explaining the use of paymentPurpose and regulatoryFields. These objects are required in your request for enabling payments to international vendors.

We have updated the documentation with examples of international vendor locations like Brazil and Austria with instructions for setting paymentPurpose and regulatoryFields.

See Creating an international vendor for more information.

We have introduced a set of document and attachment API endpoints. You can now upload documents for bills with the v3 API. In addition, you can upload supporting attachments for vendors, customers, and invoices.

OperationAPI endpoint
Upload customer attachmentPOST /v3/attachments/customers/{customerId}
Get list of customer attachmentsGET /v3/attachments/customers/{customerId}
Upload invoice attachmentPOST /v3/attachments/invoices/{invoiceId}
Get list of invoice attachmentsGET /v3/attachments/invoices/{invoiceId}
Upload vendor attachmentPOST /v3/attachments/vendors/{vendorId}
Get list of vendor attachmentsGET /v3/attachments/vendors/{vendorId}
Get attachment detailsGET /v3/attachments/{attachmentId}
Upload bill documentPOST /v3/documents/bills/{billId}
Get document upload statusGET /v3/documents/upload-status
Get document detailsGET /v3/documents/{documentId}
Get list of documentsGET /v3/documents/bills/{billId}

See Documents and attachments for more information.

The BILL partner API endpoints require sessionId as a header value that is generated with API partner login (POST /v3/partner/login). We learned that API login as user (POST /v3/partner/login-as-user) endpoint is the only BILL partner endpoint where sessionId is required as a body parameter.

For consistency across the BILL partner API endpoints, we now require sessionId as a header value for the API login as user endpoint. See API login as user in the API reference for more information.

When you create a bulk payment with POST /v3/payments/bulk, the error response now includes details about the error at the individual bill level.

See Payments for more information.