Accept connection request

Accept a connection request sent by a vendor or customer.

The organization receiving the connection request must have auto-connections disabled. If auto-connections are not disabled, BILL automatically connects the organizations in the BILL Network.

When the invitation is accepted, BILL connects the two organizations in the BILL Network.

See BILL Network in the Guides section for more information, sample requests, and responses.

Body Params
string
required
length ≥ 1

Payment Network ID (PNI) of the customer or vendor that sent the invitation. BILL uses the PNI to send and receive electronic payments.

string
enum
required

Type of organization that sent the invitation.

  • Select VENDOR to accept a connection request from a vendor
  • Select CUSTOMER to accept a connection request from a customer
Allowed:
string | null

BILL-generated ID of the existing vendor or customer record in your organization that you want to connect with. The value begins with 009 (vendor) or 0cu (customer).

When you set this field, you cannot set name in your request.

string | null

Name of the new vendor or customer record that you want to add in your organization. BILL creates a new record with this name.

When you set this field, you cannot set id in your request.

Headers
string | null

API session ID generated with /v3/login

string | null

Developer key generated with your BILL developer account

Responses
200

Accept connection request response

Language
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json