JUMP TOBILL APIBILL API Reference OverviewAuthenticationLoginLoginpostGet API session detailspostLogoutpostMFA loginGenerate MFA challengepostValidate MFA challenge IDpostGet MFA statuspostAR | Customer managementCustomersCreate a customerpostBulk create customerspostRead a customerpostList customerspostUpdate a customerpostBulk update customerspostDelete a customerpostBulk delete customerspostUndelete a customerpostBulk undelete customerspostCustomer contactAdd a customer contactpostBulk add customer contactspostRead a customer contactpostList customer contactspostUpdate a customer contactpostBulk update customer contactspostDelete a customer contactpostBulk delete customer contactspostUndelete a customer contactpostBulk undelete customer contactspostCustomer bank accountAdd a customer bank accountpostRead a customer bank accountpostList customer bank accountspostDelete a customer bank accountpostAR | Customer transactionsInvoicesCreate an invoicepostBulk create invoicespostRead an invoicepostList invoicespostUpdate an invoicepostBulk update invoicespostDelete an invoicepostBulk delete invoicespostUndelete an invoicepostBulk undelete invoicespostRecurring invoicesCreate a recurring invoicepostBulk create recurring invoicespostRead a recurring invoicepostList recurring invoicespostUpdate a recurring invoicepostBulk update recurring invoicespostDelete a recurring invoicepostBulk delete recurring invoicespostUndelete a recurring invoicepostBulk undelete recurring invoicespostCredit memosCreate a credit memopostBulk create credit memospostRead a credit memopostList credit memospostUpdate a credit memopostBulk update credit memospostDelete a credit memopostBulk delete credit memospostAR transactionsSend an invoicepostMail an invoicepostSet customer authorizationpostCharge a customerpostRecord AR paymentpostAR transaction dataRead an invoice creditpostList invoice creditspostRead a received paymentpostList received paymentspostGet convenience fees for a received paymentpostList convenience fees for received paymentspostGet AR summarypostAP | Vendor managementVendorsCreate a vendorpostBulk create vendorspostRead a vendorpostList vendorspostUpdate a vendorpostBulk update vendorspostDelete a vendorpostBulk delete vendorspostUndelete a vendorpostBulk undelete vendorspostVendor bank accountAdd a vendor bank accountpostBulk add vendor bank accountspostRead a vendor bank accountpostList vendor bank accountspostDelete a vendor bank accountpostBulk delete vendor bank accountspostAP | Vendor transactionsBillsCreate a billpostBulk create billspostRead a billpostList billspostUpdate a billpostBulk update billspostDelete a billpostBulk delete billspostUndelete a billpostBulk undelete billspostRecurring billsCreate a recurring billpostBulk create recurring billspostRead a recurring billpostList recurring billspostUpdate a recurring billpostBulk update recurring billspostDelete a recurring billpostBulk delete recurring billspostUndelete a recurring billpostBulk undelete recurring billspostVendor creditsCreate a vendor creditpostBulk create vendor creditspostRead a vendor creditpostList vendor creditspostUpdate a vendor creditpostBulk update vendor creditspostDelete a vendor creditpostBulk delete vendor creditspostAP transactionsPay a vendor with BILLpostGet the current BILL foreign exchange ratepostRecord a vendor paymentpostCancel a vendor bill paymentpostVoid a vendor bill paymentpostAP transaction dataRead a bill creditpostList bill creditspostRead a sent paymentpostList sent paymentspostRead a bill paymentpostList bill paymentspostGet AP summarypostGet payment disbursement detailspostList payments by disbursement typepostGet check image datapostAP | ApprovalsApproval policyCreate an approval policypostBulk create approval policiespostRead an approval policypostList approval policiespostUpdate an approval policypostBulk update approval policiespostDelete an approval policypostBulk delete approval policiespostUndelete an approval policypostBulk undelete approval policiespostApproval policy approversAdd an approval policy approverpostBulk create approval policy approverspostRead an approval policy approverpostList approval policy approverspostDelete an approval policy approverpostBulk delete approval policy approverspostUndelete an approval policy approverpostBulk undelete approval policy approverspostBill & vendor credit approversRead a bill approverpostRead a vendor credit approverpostList vendor credit approverspostList approvers assigned to a bill or vendor creditpostList bill & vendor credits assigned to a userpostApprovalsSet approvers for a bill or vendor creditpostClear approvers for a bill or vendor creditpostApprove a bill or vendor creditpostDeny the approval of a bill or vendor creditpostOrganization | Basic operationsBasic operationsRead organization detailspostGet a documentpostAdd a notepostList notespostUsersCreate a userpostBulk create userspostRead a userpostList userspostUpdate a userpostBulk update userspostDelete a userpostBulk delete userspostUndelete a userpostBulk undelete userspostRead a user role profilepostList user role profilespostGet role profile permissionspostOrganization bank accountRead organization bank accountpostList organization bank accountspostGet organization bank balancepostSet organization bank balancepostRead money movement informationpostList money movement informationpostOrganization | Accounts trackingChart of accountsCreate a chart of accountspostBulk create charts of accountspostRead a chart of accountspostList charts of accountspostUpdate a chart of accountspostBulk update charts of accountspostDelete a chart of accountspostBulk delete charts of accountspostUndelete a chart of accountspostBulk undelete charts of accountspostAccounting classCreate an accounting classpostBulk create accounting classespostRead an accounting classpostList accounting classespostUpdate an accounting classpostBulk update accounting classespostDelete an accounting classpostBulk delete accounting classespostUndelete an accounting classpostBulk undelete accounting classespostDepartmentsCreate a departmentpostBulk create departmentspostRead a departmentpostList departmentspostUpdate a departmentpostBulk update departmentspostDelete a departmentpostBulk delete departmentspostUndelete a departmentpostBulk undelete departmentspostEmployeesCreate an employeepostBulk create employeespostRead an employeepostList employeespostUpdate an employeepostBulk update employeespostDelete an employeepostBulk delete employeespostUndelete an employeepostBulk undelete employeespostItemsCreate an itempostBulk create itemspostRead an itempostList itemspostUpdate an itempostBulk update itemspostDelete an itempostBulk delete itemspostUndelete an itempostBulk undelete itemspostJobsCreate a jobpostBulk create jobspostRead a jobpostList jobspostUpdate a jobpostBulk update jobspostDelete a jobpostBulk delete jobspostUndelete a jobpostBulk undelete jobspostLocationsCreate a locationpostBulk create locationspostRead a locationpostList locationspostUpdate a locationpostBulk update locationspostDelete a locationpostBulk delete locationspostUndelete a locationpostBulk undelete locationspostPayment termsCreate a payment termpostRead a payment termpostList payment termspostUpdate a payment termpostBILL network operationsNetwork operationsSearch BILL network for a customer or vendorpostInvite a customer or vendor in the BILL networkpostInvite a vendor not in the BILL networkpostSearch BILL network for a verified national vendorpostGet payment addresses for a verified national vendorpostConnect verified national vendor as your vendorpostGet invitation statuspostCancel an existing invitationpostDisconnect customer (in the BILL network)postDisconnect vendor (in the BILL network)postOther search operationsSearchList organizationspostGet web app URL for a BILL objectpostSearch for BILL objects by keywordpostGet BILL object fields and metadatapostGet current time (UTC)postBulk update employeespost https://api-sandbox.bill.com/api/v2/Bulk/Crud/Update/Employee.jsonBulk update employee objects. The maximum number of API calls in a bulk operation is 100. What is an employee? An employee object is useful for creating employee users. Use the employee object only for syncing with Sage Intacct. Intacct employee users have permissions to track bill expenses.