v3 bills changes

Create a bill with POST /v2/Crud/Create/Bill.json.

For international vendors, retrieve the BILL exchange rate with POST /v2/GetDynamicExchangeRateQuote.json.

When you create a bill for an international vendor, you must set the exchange rate in your request.

Create a bill with POST /v3/bills.

The request and response field names have changed. Relevant fields are grouped under the billLineItems and invoice objects.

When you create a bill for an international vendor, the local currency amount and exchange rate are calculated automatically based on the USD funding amount.

See Bills for more information.

Read a bill with POST /v2/Crud/Read/Bill.json.

Get bill details with GET /v3/bills/{billId}. billId is now set as a path parameter.

See Get bill details in the API reference for more information.

List bills with POST /v2/Crud/List/Bill.json.

Get list of bills with GET /v3/bills.

Filtering and sorting values are now query parameters. For filtering, use the filters=field:op:value format . The operator values are now acronyms. For example, = is now eq and >= is now gte.

For sorting, use the sort=field:order format. For example, sort by createdTime in the ascending order with sort=createdTime:asc.

The response includes nextPage and prevPage values for you to navigate between the pages of results.

See Search operations with lists for more information.

Update a bill with POST /v2/Crud/Update/Bill.json.

Replace a bill with PUT /v3/bills/{billId}. This is a PUT operation and billId is now set as a path parameter.

The request and response field names have changed. Use the v3 PUT operation to add, remove, or replace the number of line items in a bill. You can also update other bill details. The PUT operation replaces existing information with the updates in your request.

Update a bill with PATCH /v3/bills/{billId}. This is a PATCH operation and billId is now set as a path parameter.

The request and response field names have changed. Use the v3 PATCH operation to modify existing line item details, such as amount and description. You can also update other bill details.

See Replace a bill and Update a bill in the API reference for more information.

Delete a bill with POST /v2/Crud/Delete/Bill.json.

Archive a bill with POST /v3/bills/{billId}/archive. billId is now set as a path parameter.

In the response, isActive is now archived. The archived field is boolean.

See Archive a bill in the API reference for more information.

Undelete a bill with POST /v2/Crud/Undelete/Bill.json.

Restore a bill with POST /v3/bills/{billId}/restore. billId is now set as a path parameter.

In the response, isActive is now archived. The archived field is boolean.

See Restore an archived bill in the API reference for more information.