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 object	First three characters
User	`006`
Organization	`008`
Vendor	`009`
Invoice	`00e`
Invoice line item	`00f`
Document in BILL Inbox	`00h`
Bill	`00n`
Payment term (Accounts tracking)	`00p`
Bill approver	`0ba`
Chart of accounts (Accounts tracking)	`0ca`
Customer	`0cu`
Department (Accounts tracking)	`0de`
Uploaded document	`0du`
Item (Accounts tracking)	`0ii`
Invoice pay	`0ip`
User role profile	`0po`
Received pay	`0rp`
Verified national vendor	`0rv`
Note	`act`
Approval policy approver	`apa`
Approval policy	`app`
Organization bank account	`bac`
Bill credit	`bcr`
Bill pay	`blp`
Recurring bill	`btp`
Customer bank account	`cba`
Credit memo	`ccr`
Check image	`cki`
Accounting class (Accounts tracking)	`cls`
Customer contact	`cpu`
Employee (Accounts tracking)	`emp`
Invoice credit	`icr`
Job (Accounts tracking)	`job`
Location (Accounts tracking)	`loc`
Money movement	`mmt`
Recurring invoice	`rit`
Convenience fee	`rpf`
Sent pay	`stp`
Vendor bank account	`vba`
Vendor credit approver	`vca`
Vendor credit	`vcr`