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BILL API Reference Overview
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BILL V2 API REFERENCE
BILL API Reference Overview
Authentication
Login
Login
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Get API session details
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Logout
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MFA login
Generate MFA challenge
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Validate MFA challenge ID
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Get MFA status
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AR | Customer management
Customers
Create a customer
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Bulk create customers
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Read a customer
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List customers
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Update a customer
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Bulk update customers
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Delete a customer
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Bulk delete customers
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Undelete a customer
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Bulk undelete customers
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Customer contact
Add a customer contact
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Bulk add customer contacts
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Read a customer contact
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List customer contacts
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Update a customer contact
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Bulk update customer contacts
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Delete a customer contact
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Bulk delete customer contacts
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Undelete a customer contact
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Bulk undelete customer contacts
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Customer bank account
Add a customer bank account
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Read a customer bank account
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List customer bank accounts
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Delete a customer bank account
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AR | Customer transactions
Invoices
Create an invoice
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Bulk create invoices
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Read an invoice
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List invoices
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Update an invoice
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Bulk update invoices
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Delete an invoice
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Bulk delete invoices
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Undelete an invoice
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Bulk undelete invoices
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Recurring invoices
Create a recurring invoice
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Bulk create recurring invoices
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Read a recurring invoice
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List recurring invoices
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Update a recurring invoice
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Bulk update recurring invoices
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Delete a recurring invoice
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Bulk delete recurring invoices
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Undelete a recurring invoice
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Bulk undelete recurring invoices
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Credit memos
Create a credit memo
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Bulk create credit memos
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Read a credit memo
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List credit memos
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Update a credit memo
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Bulk update credit memos
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Delete a credit memo
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Bulk delete credit memos
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AR transactions
Send an invoice
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Mail an invoice
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Set customer authorization
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Charge a customer
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Record AR payment
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AR transaction data
Read an invoice credit
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List invoice credits
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Read a received payment
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List received payments
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Get convenience fees for a received payment
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List convenience fees for received payments
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Get AR summary
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AP | Vendor management
Vendors
Create a vendor
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Bulk create vendors
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Read a vendor
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List vendors
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Update a vendor
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Bulk update vendors
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Delete a vendor
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Bulk delete vendors
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Undelete a vendor
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Bulk undelete vendors
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Vendor bank account
Add a vendor bank account
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Bulk add vendor bank accounts
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Read a vendor bank account
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List vendor bank accounts
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Delete a vendor bank account
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Bulk delete vendor bank accounts
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AP | Vendor transactions
Purchase orders
Create a purchase order
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List purchase orders
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Bills
Create a bill
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Bulk create bills
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Read a bill
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List bills
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Update a bill
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Bulk update bills
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Delete a bill
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Bulk delete bills
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Undelete a bill
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Bulk undelete bills
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Recurring bills
Create a recurring bill
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Bulk create recurring bills
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Read a recurring bill
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List recurring bills
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Update a recurring bill
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Bulk update recurring bills
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Delete a recurring bill
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Bulk delete recurring bills
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Undelete a recurring bill
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Bulk undelete recurring bills
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Vendor credits
Create a vendor credit
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Bulk create vendor credits
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Read a vendor credit
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List vendor credits
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Update a vendor credit
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Bulk update vendor credits
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Delete a vendor credit
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Bulk delete vendor credits
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AP transactions
Pay a vendor with BILL
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Get the current BILL foreign exchange rate
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Record a vendor payment
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Cancel a vendor bill payment
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Void a vendor bill payment
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AP transaction data
Read a bill credit
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List bill credits
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Read a sent payment
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List sent payments
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Read a bill payment
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List bill payments
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Get AP summary
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Get payment disbursement details
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List payments by disbursement type
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Get check image data
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AP | Approvals
Approval policy
Create an approval policy
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Bulk create approval policies
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Read an approval policy
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List approval policies
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Update an approval policy
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Bulk update approval policies
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Delete an approval policy
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Bulk delete approval policies
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Undelete an approval policy
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Bulk undelete approval policies
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Approval policy approvers
Add an approval policy approver
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Bulk create approval policy approvers
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Read an approval policy approver
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List approval policy approvers
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Delete an approval policy approver
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Bulk delete approval policy approvers
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Undelete an approval policy approver
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Bulk undelete approval policy approvers
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Bill & vendor credit approvers
Read a bill approver
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Read a vendor credit approver
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List vendor credit approvers
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List approvers assigned to a bill or vendor credit
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List bill & vendor credits assigned to a user
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Approvals
Set approvers for a bill or vendor credit
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Clear approvers for a bill or vendor credit
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Approve a bill or vendor credit
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Deny the approval of a bill or vendor credit
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Organization | Basic operations
Basic operations
Read organization details
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Get an attachment
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Get a bill attachment
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Add a note
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List notes
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Users
Create a user
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Bulk create users
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Read a user
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List users
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Update a user
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Bulk update users
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Delete a user
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Bulk delete users
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Undelete a user
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Bulk undelete users
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Read a user role profile
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List user role profiles
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Get role profile permissions
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Organization bank account
Read organization bank account
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List organization bank accounts
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Get organization bank balance
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Set organization bank balance
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Read money movement information
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List money movement information
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Organization card account
List organization card accounts
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Organization | Accounts tracking
Chart of accounts
Create a chart of accounts
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Bulk create charts of accounts
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Read a chart of accounts
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List charts of accounts
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Update a chart of accounts
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Bulk update charts of accounts
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Delete a chart of accounts
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Bulk delete charts of accounts
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Undelete a chart of accounts
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Bulk undelete charts of accounts
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Accounting class
Create an accounting class
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Bulk create accounting classes
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Read an accounting class
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List accounting classes
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Update an accounting class
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Bulk update accounting classes
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Delete an accounting class
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Bulk delete accounting classes
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Undelete an accounting class
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Bulk undelete accounting classes
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Departments
Create a department
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Bulk create departments
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Read a department
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List departments
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Update a department
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Bulk update departments
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Delete a department
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Bulk delete departments
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Undelete a department
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Bulk undelete departments
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Employees
Create an employee
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Bulk create employees
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Read an employee
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List employees
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Update an employee
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Bulk update employees
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Delete an employee
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Bulk delete employees
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Undelete an employee
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Bulk undelete employees
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Items
Create an item
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Bulk create items
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Read an item
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List items
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Update an item
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Bulk update items
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Delete an item
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Bulk delete items
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Undelete an item
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Bulk undelete items
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Jobs
Create a job
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Bulk create jobs
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Read a job
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List jobs
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Update a job
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Bulk update jobs
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Delete a job
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Bulk delete jobs
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Undelete a job
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Bulk undelete jobs
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Locations
Create a location
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Bulk create locations
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Read a location
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List locations
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Update a location
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Bulk update locations
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Delete a location
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Bulk delete locations
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Undelete a location
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Bulk undelete locations
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Payment terms
Create a payment term
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Read a payment term
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List payment terms
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Update a payment term
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BILL network operations
Network operations
Search BILL network for a customer or vendor
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Invite a customer or vendor in the BILL network
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Invite a vendor not in the BILL network
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Search BILL network for a verified national vendor
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Get payment addresses for a verified national vendor
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Connect verified national vendor as your vendor
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Get invitation status
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Cancel an existing invitation
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Disconnect customer (in the BILL network)
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Disconnect vendor (in the BILL network)
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Other search operations
Search
List organizations
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Get web app URL for a BILL object
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Search for BILL objects by keyword
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Get BILL object fields and metadata
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Get current time (UTC)
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BILL API Reference Overview
