Update a vendor card

Update details about an existing vendor card.

Path Params
string
required
length ≥ 1

BILL-generated ID or UUID of the card

Body Params
string | null

Card name

string | null

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. To remove the card expiration date, set this field as null.

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.

boolean | null

Card policy for recurring budget periods.

  • true: Renew the card funds in the next budget period
  • false: Card is available only for the current budget period

If you do not set this field, the card will retain its current policy.

Headers
string | null

Access token for Spend & Expense API authentication

Responses

Language
Response
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application/json