Classification of BILL-generated IDs

Each BILL object (such as bill, invoice, or vendor) is identified by a unique BILL-generated ID. The first three characters of a ID can help with identifying the object type. For example, the ID for a vendor begins with 009.

BILL objectFirst three characters
User006
Organization008
Vendor009
Invoice00e
Invoice line item00f
Document in BILL Inbox00h
Bill00n
Payment term (Accounts tracking)00p
Bill approver0ba
Chart of accounts (Accounts tracking)0ca
Customer0cu
Department (Accounts tracking)0de
Uploaded document0du
Item (Accounts tracking)0ii
Invoice pay0ip
User role profile0po
Received pay0rp
Verified national vendor0rv
Noteact
Approval policy approverapa
Approval policyapp
Organization bank accountbac
Bill creditbcr
Bill payblp
Recurring billbtp
Customer bank accountcba
Credit memoccr
Check imagecki
Accounting class (Accounts tracking)cls
Customer contactcpu
Employee (Accounts tracking)emp
Invoice crediticr
Job (Accounts tracking)job
Location (Accounts tracking)loc
Money movementmmt
Recurring invoicerit
Convenience feerpf
Sent paystp
Vendor bank accountvba
Vendor credit approvervca
Vendor creditvcr