Bulk update items

Bulk update item objects. The maximum number of objects you can set in a bulk operation is 100.

In your request, set type as an item category, such as service, inventory, or payment. See the parameters for the complete list of categories.

What is an item?

An item object is useful for vendor bills and customer invoices. For customers, an item object describes what your organization provides. For vendors, the item object describes what is provided to your organization.

You can sync your items with your choice of account software or import using a CSV file.

Display item in the BILL web app

You can display item numbers with the BILL web app.

  1. In the BILL web app, click SETTINGS at the top-right.
  2. Click Preferences under Accounting.
  3. Click the edit icon at the top-right.
  4. Set Use Items in Payables as Yes and then click SAVE.
Click Try It! to start a request and see the response here!