Features

Add funding widget improvements

We now inform the user when a funding method is successfully added.

Manage funding widget improvements

On the bank account details screen, we have replaced the Back to payment methods button with a Back to payment methods link. This update makes it clear that the UI element is for navigation.

User verification widget improvements

We have improved error handling in the user verification widget. When the user receives a an error from the third-party questionnaire service, we now direct the user to upload the required documents for verification.

We have introduced a new API endpoint for getting an invoice payment link.

You can now get a payment link based on the invoice and customer information you provide. You can send the invoice payment link to your customer for getting paid by the customer. With this link, the customer can complete the invoice payment without the need to set up a BILL account.

We have introduced a set of API endpoints for received payment operations. You can now get and list payments that your BILL organization has received by customers.

We have introduced a set of API endpoints for credit memo operations. You can now create credit memos for adjusting the invoice amount owed by customers.

In addition, you can apply credit memo amounts to invoices. In the create and update invoice operations, you can now set the new creditAmount field in your request as the credit amount applied to an invoice.

See Credit memos for more information.

The webhook notification payloads for all bill, vendor, bank account, and card account events now include all the response fields. For example, if you have subscribed to the vendor.created event, the payload for each related notification will now include the response fields for each created vendor.

All the webhook notification payload samples have been updated in the documentation.

• Bill notification payloads
• Vendor notification payloads
• Bank account notification payloads
• Card account notification payloads

In addition, the vendorName field is now available in all the bill webhooks. If you have subscribed to the bill.updated, bill.archived, or bill.restored events, the vendorName field is available in each payload.

When you create or update an item, you can now set the percentage field as the item tax percentage. You can set this field for a set of item type values.

• DISCOUNT
• SALES_TAX
• OTHER_CHARGE

See POST /v3/classifications/items in the API reference for more information.

In the Get list of bills (GET /v3/bills) and Get bills details (GET /v3/bills/{billId}) API response, we have introduced the vendorName field. You can now get the vendor name for each bill with these endpoints.

See GET /v3/bills in the API reference for more information.

We have added a set of API endpoints for the Spend & Expense transaction operations. You can now upload receipts for transactions.

See Transactions for more information.

We have added a set of API endpoints for the Spend & Expense card operations. You can now manage cards by freezing and unfreezing cards.

See Vendor cards for more information.

You can now generate a developer key in the BILL web app to work with the BILL API. As an administrator of your test organization, you can generate up to 4 developer keys.

See Sandbox API sign up for more information.