API Reference
System Status

Create a vendor card

post
https://gateway.stage.bill.com/connect/v3/spend/cards

Create a new vendor card.

See Vendor cards in the Guides section for more information, sample requests, and responses.

Body Params
string
required
length ≥ 1

Card name

string
required

BILL-generated ID or UUID of the user linked with the card

string
required

BILL-generated ID or UUID of the budget linked with the card

number | null

Card spend limit for the current budget period

number | null

Card spend limit for all future budget periods

date | null

User-generated expiration date. The value is in the yyyy-MM-dd format. BILL automatically closes the card account on this date.

Note: Use the validThru value in the response as the expiration date in a card payment. Do not use the expirationDate value for this operation.

boolean | null

Set as true to share all the budget funds with the card. This option enables the card user to spend from unallocated budget funds when the allocation is empty.

Headers
string | null

Access token for Spend & Expense API authentication

Responses

Updated 5 months ago

Language
LoadingLoading…
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json

Updated 5 months ago