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BILL V2 API GUIDES

  • BILL v2 API documentation
  • Sandbox API sign up
  • Sandbox API sign in
    • AP/AR sync token-based sign in
  • Sandbox vs Production
  • Bank account setup
    • Sandbox API bank account setup
    • Production API bank account setup

API ARCHITECTURE

  • Organization
  • Authentication
  • Accounts Payable (AP)
  • Accounts Receivable (AR)
  • BILL network
  • Bill approvals

PLATFORM CONCEPTS

  • API structure
    • API request format
    • API response format
  • API sign in best practices
  • API rate limits
  • Pay vendors with BILL
  • Search operations with lists
  • Bill approval workflows
  • Document operations with BILL
    • Upload documents
    • Get an invoice PDF

GLOSSARY

  • Common API error codes
  • BILL-generated IDs
  • Frequently Asked Questions

ANNOUNCEMENTS

  • Vendor address required for ACH payments
  • Safeguarding your PII in API requests

Document operations with BILL

In this section, we explain the set of BILL API operations you can perform with documents.

  • Upload documents
  • Get an invoice PDF
  • Get an attachment (API reference)
  • Get a bill attachment (API reference)

Updated 15 days ago


Bill approval workflows
Upload documents

Developer terms API naming & advertising restrictions Accessibility statement Legal

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