Delete a vendor

Delete a vendor object.

In the response, isActive is set as 2 (Inactive).

Vendor address details are required for paying the vendor by check or for inviting the vendor to join the BILL network. Keep this information current at all times.

• nameOnCheck
• address1
• addressCity
• addressState
• addressZip
• addressCountry

What is a vendor?

A vendor is an organization that you pay for goods and services they provide.

Vendors and customers using BILL can be connected to each other in the BILL network. Network connections between vendors and customers enable electronic payments between them.

For a US vendor, set addressCountry as United States.

International vendors are vendors outside the US. See Country information for international payments in the BILL Help Center to learn about supported countries and currencies. Use the correct country name from the list in the Help Center article when you create an international vendor. For example, set country name as United Kingdom and not England since the list of countries states United Kingdom.

You can create a new vendor object with /v2/Crud/Create/Vendor.json for a vendor not using BILL. When you pay this vendor, BILL sends a payment check or electronic payment to the vendor.

You can enable electronic payments for a created vendor in two ways.

• Send the vendor an invite to join BILL with /v2/SendVendorInvite.json
• Add vendor bank account information with /v2/Crud/Create/VendorBankAccount.json