Bill Component
Use the Bill component to manage Bank Accounts, Invoices, Bills, and more.
Component key: bill
Description
Bill.com is a leading provider of cloud-based software that simplifies and automates back-office financial operations for small and midsize businesses.
Use the Bill component to manage Bank Accounts, Invoices, Bills, and more.
API Documentation
The component was built using the Bill API Reference
Connections
Client Credentials
The following credentials are needed to authenticate with the BILL API:
- Username: Your username is the email address used to sign in to your API sandbox developer account.
- Password: Your password is used to sign in to your API sandbox developer account.
- Organization ID: Your API sandbox developer account represents your organization in BILL. The organization ID is a unique alphanumeric value that begins with 008.
- Developer key: Your developer key is used to uniquely identify your developer account in your API requests.
Instructions
-
Retrieve Credentials Ensure you have received an email from the BILL team containing your API login information: username, password, organization ID, and developer key.
-
Configure Component Open the configuration settings for your Bill connection and input the credentials.
| Input | Notes | Example |
|---|---|---|
| Developer Key | Your developer key is used to uniquely identify your developer account in your API requests. | |
| Organization ID | The organization ID is a unique alphanumeric value that begins with 008. | |
| Password | Your password is used to sign in to your API sandbox developer account. | |
| Use Production URL | Turn this On to use the production URL. Turn this Off to use the sandbox URL. | true |
| Username | Your username is the email address used to sign in to your API sandbox developer account. |
Data Sources
Select Bill
Select a bill from the list of available bills. | key: selectBill | type: picklist
| Input | Notes | Example |
|---|---|---|
| Connection |
Select Customer
Select a customer from the list of available customers. | key: selectCustomer | type: picklist
| Input | Notes | Example |
|---|---|---|
| Connection |
Select Customer Bank Account
Select a customer bank account from the list of available customer bank accounts. | key: selectCustomerBankAccount | type: picklist
| Input | Notes | Example |
|---|---|---|
| Connection |
Select Invoice
Select an invoice from the list of available invoices. | key: selectInvoice | type: picklist
| Input | Notes | Example |
|---|---|---|
| Connection |
Select Vendor
Select a vendor from the list of available vendors. | key: selectVendor | type: picklist
| Input | Notes | Example |
|---|---|---|
| Connection |
Select Vendor Bank Account
Select a vendor bank account from the list of available vendor bank accounts. | key: selectVendorBankAccount | type: picklist
| Input | Notes | Example |
|---|---|---|
| Connection |
Actions
Authenticate MFA session
Use this action to authenticate an MFA session. Session only last 30 days. | key: mfaAuthenticate
| Input | Notes | Example |
|---|---|---|
| Challenge ID | The challenge ID received from the 'Generate an MFA challenge ID' action. | !b-KXe8pBDp1vFgjczl... |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Session ID | The session ID received from the 'Generate an MFA challenge ID' action. | |
| Code Token | The MFA code token received at the user's device. | 987123 |
{
"data": {
"machineName": "Acme Instace",
"mfaId": "!b_EJCd_jPIsZYT5bxk9QG2oXP2TvQwGjeSzWFeZt-wy9gi03A2U8Uvj_cZDhCDBde",
"deviceId": "Acme-BillMFA"
}
}
Bulk Create Bills
Bulk create bill objects. | key: bulkCreateBills
| Input | Notes | Example |
|---|---|---|
| Bills to Create | An array of bill objects to create. See https://developer.bill.com/reference/ap-vendortransactions-bulkcreatebill for more information. | |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
{
"data": {
"bulk": [
{
"response_status": 0,
"response_message": "Success",
"response_data": {
"entity": "Bill",
"id": "00n02XNWHOPPXWV9ewx0",
"isActive": "1",
"vendorId": "00902YSHZXAKZHY25m0r",
"invoiceNumber": "01",
"approvalStatus": "0",
"invoiceDate": "2024-07-01",
"dueDate": "2024-08-01",
"glPostingDate": "2024-07-01",
"amount": 1,
"localAmount": null,
"exchangeRate": null,
"scheduledAmount": 0,
"paidAmount": null,
"dueAmount": 1,
"creditAmount": 0,
"paymentStatus": "1",
"uiPaymentStatus": "1",
"description": null,
"poNumber": null,
"createdTime": "2024-07-30T23:00:32.000+0000",
"updatedTime": "2024-07-30T23:00:32.000+0000",
"createdBy": "00602ZGNAZQYJBKLdrql",
"payFromBankAccountId": "00000000000000000000",
"payFromChartOfAccountId": "00000000000000000000",
"paymentTermId": "00000000000000000000",
"hasAutoPay": false,
"eBillCreated": false,
"invoiceProductId": "00000000000000000000",
"chartOfAccountId": "00000000000000000000",
"departmentId": "00000000000000000000",
"locationId": "00000000000000000000",
"actgClassId": "00000000000000000000",
"source": "0",
"numApprPolicyEx": 0,
"useBillDesc": false,
"defaultInvoiceNumber": false,
"isAutoSaved": false,
"billTemplateId": "00000000000000000000",
"quickbooksId": null,
"lastPaymentDate": null,
"fullPaymentDate": null,
"hasLinkedPurchaseOrders": false,
"multipleBillLineItems": false,
"item": {
"count": 0,
"totalAmount": 0
},
"expense": {
"count": 1,
"totalAmount": 1,
"chartOfAccountGroup": []
},
"billLineItems": [
{
"entity": "BillLineItem",
"id": "bli02VSXIUDVFUQd1e4s",
"billId": "00n02XNWHOPPXWV9ewx0",
"amount": 1,
"chartOfAccountId": "00000000000000000000",
"departmentId": "00000000000000000000",
"locationId": "00000000000000000000",
"jobId": "00000000000000000000",
"customerId": "00000000000000000000",
"jobBillable": false,
"description": null,
"createdTime": "2024-07-30T23:00:32.000+0000",
"updatedTime": "2024-07-30T23:00:32.000+0000",
"lineType": "1",
"itemId": "00000000000000000000",
"quantity": null,
"unitPrice": null,
"employeeId": "00000000000000000000",
"actgClassId": "00000000000000000000",
"purchaseOrderBillLinkId": "00000000000000000000",
"unitOfMeasureId": "00000000000000000000",
"lineOrder": 0
}
]
}
}
]
}
}
Bulk Create Customers
Bulk create customer objects. | key: bulkCreateCustomers
| Input | Notes | Example |
|---|---|---|
| Connection | ||
| Customers to Create | An array of customer objects to create. See https://developer.bill.com/reference/ar-customermgmt-bulkcreatecustomer for more information. | |
| Debug Request | Enabling this flag will log out the current request. | false |
{
"data": {
"bulk": [
{
"response_status": 0,
"response_message": "Success",
"response_data": {
"entity": "Customer",
"id": "0cu02EAQUAPCBNTDsmzc",
"isActive": "1",
"createdTime": "2024-07-29T20:30:30.000+0000",
"updatedTime": "2024-07-30T19:14:48.000+0000",
"name": "John",
"shortName": null,
"parentCustomerId": "00000000000000000000",
"companyName": "A Company",
"contactFirstName": "John",
"contactLastName": "Doe",
"accNumber": null,
"billAddress1": null,
"billAddress2": null,
"billAddress3": null,
"billAddress4": null,
"billAddressCity": null,
"billAddressState": null,
"billAddressCountry": null,
"billAddressZip": null,
"shipAddress1": null,
"shipAddress2": null,
"shipAddress3": null,
"shipAddress4": null,
"shipAddressCity": null,
"shipAddressState": null,
"shipAddressCountry": null,
"shipAddressZip": null,
"email": null,
"phone": null,
"altPhone": null,
"fax": null,
"description": null,
"invoiceCurrency": null,
"printAs": null,
"mergedIntoId": "00000000000000000000",
"hasAuthorizedToCharge": false,
"accountType": "0",
"paymentTermId": "00000000000000000000",
"balance": 0,
"availCredit": 0,
"taxId": null,
"hasBankAccount": false,
"hasNetBankAccount": false,
"hasBankAccountAutoPay": false,
"hasCreditCard": false,
"hasCreditCardAutoPay": false,
"defaultDeliveryMethod": null,
"isAutoChargeDismissed": false,
"isTaxLiable": false,
"creationSource": "0",
"enabledInvoiceFinancing": false,
"hasCustomerCard": false,
"enabledAutoInvoiceFinancing": false
}
}
]
}
}
Bulk Create Invoices
Bulk create invoice objects. | key: bulkCreateInvoices
| Input | Notes | Example |
|---|---|---|
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Invoices to Create | An array of invoice objects to create. See https://developer.bill.com/reference/ar-customertransactions-bulkcreateinvoice for more information. |
{
"data": {
"bulk": [
{
"response_status": 0,
"response_message": "Success",
"response_data": {
"entity": "Invoice",
"id": "00e02DTFJUMHHRGKh6zx",
"isActive": "1",
"createdBy": "00602ZGNAZQYJBKLdrql",
"createdTime": "2024-07-31T16:56:53.000+0000",
"updatedTime": "2024-07-31T20:27:48.000+0000",
"customerId": "0cu02BLGFCGXROGGsnpx",
"invoiceNumber": "001",
"invoiceDate": "2024-07-22",
"dueDate": "2024-09-08",
"glPostingDate": "2024-07-22",
"amount": 2199,
"localAmount": null,
"exchangeRate": null,
"amountDue": 2199,
"paymentStatus": "1",
"description": null,
"poNumber": null,
"isToBePrinted": false,
"isToBeEmailed": false,
"lastSentTime": null,
"itemSalesTax": "0ii02JKMRQWBGLFLadj8",
"salesTaxPercentage": 6,
"salesTaxTotal": 0,
"terms": "Due upon receipt",
"salesRep": null,
"FOB": null,
"shipDate": null,
"shipMethod": null,
"departmentId": "00000000000000000000",
"locationId": "00000000000000000000",
"actgClassId": "00000000000000000000",
"jobId": "00000000000000000000",
"payToBankAccountId": "00000000000000000000",
"payToChartOfAccountId": "00000000000000000000",
"invoiceTemplateId": "itm02EJBDDIGUVGSc8w1",
"hasAutoPay": false,
"source": "0",
"emailDeliveryOption": "1",
"mailDeliveryOption": "0",
"creditAmount": 0,
"quickbooksId": null,
"recInvoiceTemplateId": "00000000000000000000",
"financingStatus": "0",
"netBillId": "00000000000000000000",
"netOrgId": "00000000000000000000",
"scheduledAmount": 0,
"stylingId": null,
"stylingRevision": null,
"financingModelStatus": null,
"financingErrorType": "0",
"invoiceLineItems": [
{
"entity": "InvoiceLineItem",
"id": "00f02QSSEGYTPEZDeik8",
"createdTime": "2024-07-31T20:27:48.000+0000",
"updatedTime": "2024-07-31T20:27:48.000+0000",
"invoiceId": "00e02DTFJUMHHRGKh6zx",
"itemId": "0ii02CTRVHZJQMRWad60",
"quantity": 1,
"amount": 12,
"price": 12,
"serviceDate": null,
"ratePercent": null,
"chartOfAccountId": "00000000000000000000",
"departmentId": "00000000000000000000",
"locationId": "00000000000000000000",
"actgClassId": "00000000000000000000",
"jobId": "00000000000000000000",
"description": null,
"taxable": false,
"taxCode": "Non",
"lineOrder": 0
}
],
"invoiceAdjustments": [],
"invoiceCustomFields": []
}
}
]
}
}
Bulk Create Vendor
Bulk create vendor objects. | key: bulkCreateVendor
| Input | Notes | Example |
|---|---|---|
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Vendors to Create | An array of vendor objects to create. See https://developer.bill.com/reference/ap-vendormgmt-bulkcreatevendor for more information. |
{
"data": {
"bulk": [
{
"response_status": 0,
"response_message": "Success",
"response_data": {
"entity": "Vendor",
"id": "00902YSABCAKZHY25m0r",
"isActive": "1",
"name": "Acme Vendor",
"shortName": null,
"nameOnCheck": "Acme Vendor",
"companyName": "Acme",
"accNumber": null,
"taxId": null,
"taxIdType": null,
"track1099": false,
"address1": null,
"address2": null,
"address3": null,
"address4": null,
"addressCity": null,
"addressState": null,
"addressZip": null,
"addressCountry": null,
"email": "example@email.com",
"fax": null,
"phone": null,
"payBy": "0",
"paymentEmail": null,
"paymentPhone": null,
"description": null,
"createdTime": "2024-07-30T19:31:00.000+0000",
"updatedTime": "2024-07-30T19:31:00.000+0000",
"contactFirstName": null,
"contactLastName": null,
"mergedIntoId": "00000000000000000000",
"accountType": "0",
"paymentTermId": "00000000000000000000",
"sendNotifications": true,
"balance": 0,
"availCredit": 0,
"lastBalanceUpdate": null,
"externalBillPayIn12m": null,
"since": null,
"payDaysBefore": null,
"enabledCombinePayments": true,
"hasBankAccountAutoPay": false,
"hasRecurringPayments": false,
"billCurrency": "USD",
"billSyncPref": "0",
"paymentCurrency": null,
"prefPmtMethod": "1",
"paymentPurpose": null,
"bankCountry": null,
"vendorBankAccountStatus": -1,
"sendInviteForPrivateVendor": true,
"vendorVCardRemitEmail": null,
"vendorVCardStatus": "-1",
"orgVCardStatus": "1",
"prefRemitEmail": "0",
"remitEmail": null,
"processorVCardStatus": null,
"vStatusUpdateSource": null,
"allowConnectedVendorEditAddress": false,
"informConnectedVendorAddressSyncModified": false,
"intlPaymentType": "0",
"vcardEnrollDate": null,
"vcardDeclineDate": null,
"isAccountNumberRequired": false,
"largeBillerId": "00000000000000000000",
"orgVCardOptOutCustReason": null,
"enableFundedInvite": false,
"lastPaymentDate": null,
"numberOfInvitesSent": 0,
"eligibleForEbills": false,
"acknowledgedEbillBanner": false,
"acknowledgedEbillError": false,
"eBillEnablementFailed": false,
"PaymentusMerchantId": null,
"unmodifiedBillsCount": 0,
"setupAutoPayPrompt": false,
"autoPayConflict": false,
"nameOnCheckRemediation": false,
"autoSave": null,
"autoSaveStatus": null,
"creationSource": "0",
"PaymentusPmtType": null,
"PaymentusAcctToken": null,
"PaymentusAcctToken2": null,
"PaymentusAcctToken3": null,
"stpProcessor": "0",
"eBillEnabledStatus": "0",
"orgVCardOptOutCustOther": null,
"networkStatus": null,
"vcardProcessor": "1",
"isAddressValidated": false,
"isSyncVendorCountryMapped": false,
"optedOutOfVCardByOrg": false,
"invalidCountryCurrencyAtNewVendorSync": false,
"acctBalance": 0,
"lastAcctBalanceUpdate": null,
"paymentEmails": null,
"eBillEligible": false,
"required": []
}
}
]
}
}
Bulk Create Vendor Bank Accounts
Bulk create vendor bank account objects. | key: bulkCreateVendorBankAccounts
| Input | Notes | Example |
|---|---|---|
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Device ID | ID of the device. Retrieved from the 'Authenticate MFA session' action. | Acme-... |
| MFA ID | ID of the MFA. Retrieved from the 'Authenticate MFA session' action. | !b_EJCd_jPIsZYT... |
| Vendor Bank Accounts to Create | An array of vendor bank account objects to create. See https://developer.bill.com/reference/ap-vendormgmt-bulkcreatevendorbankaccount for more information. |
{
"data": {
"bulk": [
{
"response_status": 0,
"response_message": "Success",
"response_data": {
"entity": "VendorBankAccount",
"id": "vba02BSNHVJVZPN17kxr",
"isActive": "1",
"createdTime": "2024-07-30T20:33:28.000+0000",
"updatedTime": "2024-07-30T20:33:28.000+0000",
"vendorId": "00902JIJYMCGEGI25m2l",
"nameOnAcct": "John Doe",
"accountNumber": "******7890",
"routingNumber": "021000021",
"usersId": "00602ZGNAZQYJBKLdrql",
"status": "1",
"isSavings": false,
"isPersonalAcct": false,
"intlEPaymentAcct": false,
"intlPaymentType": "0",
"paymentCurrency": null,
"bankCountry": null,
"vendorBankData": null,
"bankAddSource": "2",
"intlTemplateKey": null,
"regulatory1": null,
"regulatory2": null,
"regulatory3": null,
"regulatory4": null,
"regulatory5": null,
"regulatory6": null,
"regulatory7": null
}
}
]
}
}
Bulk Update Bills
Bulk update bill objects. | key: bulkUpdateBills
| Input | Notes | Example |
|---|---|---|
| Bills to Update | An array of bill objects to update. See https://developer.bill.com/reference/ap-vendortransactions-bulkupdatebill for more information. | |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
{
"data": {
"bulk": [
{
"response_status": 0,
"response_message": "Success",
"response_data": {
"entity": "Bill",
"id": "00n02XNWHOPPXWV9ewx0",
"isActive": "1",
"vendorId": "00902YSHZXAKZHY25m0r",
"invoiceNumber": "01",
"approvalStatus": "0",
"invoiceDate": "2024-07-01",
"dueDate": "2024-08-01",
"glPostingDate": "2024-07-01",
"amount": 1,
"localAmount": null,
"exchangeRate": null,
"scheduledAmount": 0,
"paidAmount": null,
"dueAmount": 1,
"creditAmount": 0,
"paymentStatus": "1",
"uiPaymentStatus": "1",
"description": null,
"poNumber": null,
"createdTime": "2024-07-30T23:00:32.000+0000",
"updatedTime": "2024-07-30T23:00:32.000+0000",
"createdBy": "00602ZGNAZQYJBKLdrql",
"payFromBankAccountId": "00000000000000000000",
"payFromChartOfAccountId": "00000000000000000000",
"paymentTermId": "00000000000000000000",
"hasAutoPay": false,
"eBillCreated": false,
"invoiceProductId": "00000000000000000000",
"chartOfAccountId": "00000000000000000000",
"departmentId": "00000000000000000000",
"locationId": "00000000000000000000",
"actgClassId": "00000000000000000000",
"source": "0",
"numApprPolicyEx": 0,
"useBillDesc": false,
"defaultInvoiceNumber": false,
"isAutoSaved": false,
"billTemplateId": "00000000000000000000",
"quickbooksId": null,
"lastPaymentDate": null,
"fullPaymentDate": null,
"hasLinkedPurchaseOrders": false,
"multipleBillLineItems": false,
"item": {
"count": 0,
"totalAmount": 0
},
"expense": {
"count": 1,
"totalAmount": 1,
"chartOfAccountGroup": []
},
"billLineItems": [
{
"entity": "BillLineItem",
"id": "bli02VSXIUDVFUQd1e4s",
"billId": "00n02XNWHOPPXWV9ewx0",
"amount": 1,
"chartOfAccountId": "00000000000000000000",
"departmentId": "00000000000000000000",
"locationId": "00000000000000000000",
"jobId": "00000000000000000000",
"customerId": "00000000000000000000",
"jobBillable": false,
"description": null,
"createdTime": "2024-07-30T23:00:32.000+0000",
"updatedTime": "2024-07-30T23:00:32.000+0000",
"lineType": "1",
"itemId": "00000000000000000000",
"quantity": null,
"unitPrice": null,
"employeeId": "00000000000000000000",
"actgClassId": "00000000000000000000",
"purchaseOrderBillLinkId": "00000000000000000000",
"unitOfMeasureId": "00000000000000000000",
"lineOrder": 0
}
]
}
}
]
}
}
Bulk Update Customers
Bulk update customer objects. | key: bulkUpdateCustomers
| Input | Notes | Example |
|---|---|---|
| Connection | ||
| Customers to Update | An array of customer objects to update. See https://developer.bill.com/reference/ar-customermgmt-bulkupdatecustomer for more information. | |
| Debug Request | Enabling this flag will log out the current request. | false |
{
"data": {
"bulk": [
{
"response_status": 0,
"response_message": "Success",
"response_data": {
"entity": "Customer",
"id": "0cu02EAQUAPCBNTDsmzc",
"isActive": "1",
"createdTime": "2024-07-29T20:30:30.000+0000",
"updatedTime": "2024-07-30T19:14:48.000+0000",
"name": "John",
"shortName": null,
"parentCustomerId": "00000000000000000000",
"companyName": "A Company",
"contactFirstName": "John",
"contactLastName": "Doe",
"accNumber": null,
"billAddress1": null,
"billAddress2": null,
"billAddress3": null,
"billAddress4": null,
"billAddressCity": null,
"billAddressState": null,
"billAddressCountry": null,
"billAddressZip": null,
"shipAddress1": null,
"shipAddress2": null,
"shipAddress3": null,
"shipAddress4": null,
"shipAddressCity": null,
"shipAddressState": null,
"shipAddressCountry": null,
"shipAddressZip": null,
"email": null,
"phone": null,
"altPhone": null,
"fax": null,
"description": null,
"invoiceCurrency": null,
"printAs": null,
"mergedIntoId": "00000000000000000000",
"hasAuthorizedToCharge": false,
"accountType": "0",
"paymentTermId": "00000000000000000000",
"balance": 0,
"availCredit": 0,
"taxId": null,
"hasBankAccount": false,
"hasNetBankAccount": false,
"hasBankAccountAutoPay": false,
"hasCreditCard": false,
"hasCreditCardAutoPay": false,
"defaultDeliveryMethod": null,
"isAutoChargeDismissed": false,
"isTaxLiable": false,
"creationSource": "0",
"enabledInvoiceFinancing": false,
"hasCustomerCard": false,
"enabledAutoInvoiceFinancing": false
}
}
]
}
}
Bulk Update Invoices
Bulk update invoice objects. | key: bulkUpdateInvoices
| Input | Notes | Example |
|---|---|---|
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Invoices to Update | An array of invoice objects to update. See https://developer.bill.com/reference/ar-customertransactions-bulkupdateinvoice for more information. |
{
"data": {
"bulk": [
{
"response_status": 0,
"response_message": "Success",
"response_data": {
"entity": "Invoice",
"id": "00e02DTFJUMHHRGKh6zx",
"isActive": "1",
"createdBy": "00602ZGNAZQYJBKLdrql",
"createdTime": "2024-07-31T16:56:53.000+0000",
"updatedTime": "2024-07-31T20:27:48.000+0000",
"customerId": "0cu02BLGFCGXROGGsnpx",
"invoiceNumber": "001",
"invoiceDate": "2024-07-22",
"dueDate": "2024-09-08",
"glPostingDate": "2024-07-22",
"amount": 2199,
"localAmount": null,
"exchangeRate": null,
"amountDue": 2199,
"paymentStatus": "1",
"description": null,
"poNumber": null,
"isToBePrinted": false,
"isToBeEmailed": false,
"lastSentTime": null,
"itemSalesTax": "0ii02JKMRQWBGLFLadj8",
"salesTaxPercentage": 6,
"salesTaxTotal": 0,
"terms": "Due upon receipt",
"salesRep": null,
"FOB": null,
"shipDate": null,
"shipMethod": null,
"departmentId": "00000000000000000000",
"locationId": "00000000000000000000",
"actgClassId": "00000000000000000000",
"jobId": "00000000000000000000",
"payToBankAccountId": "00000000000000000000",
"payToChartOfAccountId": "00000000000000000000",
"invoiceTemplateId": "itm02EJBDDIGUVGSc8w1",
"hasAutoPay": false,
"source": "0",
"emailDeliveryOption": "1",
"mailDeliveryOption": "0",
"creditAmount": 0,
"quickbooksId": null,
"recInvoiceTemplateId": "00000000000000000000",
"financingStatus": "0",
"netBillId": "00000000000000000000",
"netOrgId": "00000000000000000000",
"scheduledAmount": 0,
"stylingId": null,
"stylingRevision": null,
"financingModelStatus": null,
"financingErrorType": "0",
"invoiceLineItems": [
{
"entity": "InvoiceLineItem",
"id": "00f02QSSEGYTPEZDeik8",
"createdTime": "2024-07-31T20:27:48.000+0000",
"updatedTime": "2024-07-31T20:27:48.000+0000",
"invoiceId": "00e02DTFJUMHHRGKh6zx",
"itemId": "0ii02CTRVHZJQMRWad60",
"quantity": 1,
"amount": 12,
"price": 12,
"serviceDate": null,
"ratePercent": null,
"chartOfAccountId": "00000000000000000000",
"departmentId": "00000000000000000000",
"locationId": "00000000000000000000",
"actgClassId": "00000000000000000000",
"jobId": "00000000000000000000",
"description": null,
"taxable": false,
"taxCode": "Non",
"lineOrder": 0
}
],
"invoiceAdjustments": [],
"invoiceCustomFields": []
}
}
]
}
}
Bulk Update Vendors
Bulk update vendor objects. | key: bulkUpdateVendors
| Input | Notes | Example |
|---|---|---|
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Vendors to Update | An array of vendor objects to update. See https://developer.bill.com/reference/ap-vendormgmt-bulkupdatevendor for more information. |
{
"data": {
"bulk": [
{
"response_status": 0,
"response_message": "Success",
"response_data": {
"entity": "Vendor",
"id": "00902YSABCAKZHY25m0r",
"isActive": "1",
"name": "Acme Vendor",
"shortName": null,
"nameOnCheck": "Acme Vendor",
"companyName": "Acme",
"accNumber": null,
"taxId": null,
"taxIdType": null,
"track1099": false,
"address1": null,
"address2": null,
"address3": null,
"address4": null,
"addressCity": null,
"addressState": null,
"addressZip": null,
"addressCountry": null,
"email": "example@email.com",
"fax": null,
"phone": null,
"payBy": "0",
"paymentEmail": null,
"paymentPhone": null,
"description": null,
"createdTime": "2024-07-30T19:31:00.000+0000",
"updatedTime": "2024-07-30T19:31:00.000+0000",
"contactFirstName": null,
"contactLastName": null,
"mergedIntoId": "00000000000000000000",
"accountType": "0",
"paymentTermId": "00000000000000000000",
"sendNotifications": true,
"balance": 0,
"availCredit": 0,
"lastBalanceUpdate": null,
"externalBillPayIn12m": null,
"since": null,
"payDaysBefore": null,
"enabledCombinePayments": true,
"hasBankAccountAutoPay": false,
"hasRecurringPayments": false,
"billCurrency": "USD",
"billSyncPref": "0",
"paymentCurrency": null,
"prefPmtMethod": "1",
"paymentPurpose": null,
"bankCountry": null,
"vendorBankAccountStatus": -1,
"sendInviteForPrivateVendor": true,
"vendorVCardRemitEmail": null,
"vendorVCardStatus": "-1",
"orgVCardStatus": "1",
"prefRemitEmail": "0",
"remitEmail": null,
"processorVCardStatus": null,
"vStatusUpdateSource": null,
"allowConnectedVendorEditAddress": false,
"informConnectedVendorAddressSyncModified": false,
"intlPaymentType": "0",
"vcardEnrollDate": null,
"vcardDeclineDate": null,
"isAccountNumberRequired": false,
"largeBillerId": "00000000000000000000",
"orgVCardOptOutCustReason": null,
"enableFundedInvite": false,
"lastPaymentDate": null,
"numberOfInvitesSent": 0,
"eligibleForEbills": false,
"acknowledgedEbillBanner": false,
"acknowledgedEbillError": false,
"eBillEnablementFailed": false,
"PaymentusMerchantId": null,
"unmodifiedBillsCount": 0,
"setupAutoPayPrompt": false,
"autoPayConflict": false,
"nameOnCheckRemediation": false,
"autoSave": null,
"autoSaveStatus": null,
"creationSource": "0",
"PaymentusPmtType": null,
"PaymentusAcctToken": null,
"PaymentusAcctToken2": null,
"PaymentusAcctToken3": null,
"stpProcessor": "0",
"eBillEnabledStatus": "0",
"orgVCardOptOutCustOther": null,
"networkStatus": null,
"vcardProcessor": "1",
"isAddressValidated": false,
"isSyncVendorCountryMapped": false,
"optedOutOfVCardByOrg": false,
"invalidCountryCurrencyAtNewVendorSync": false,
"acctBalance": 0,
"lastAcctBalanceUpdate": null,
"paymentEmails": null,
"eBillEligible": false,
"required": []
}
}
]
}
}
Create Bill
Create a bill object. | key: createBill
| Input | Notes | Example |
|---|---|---|
| Additional Fields | Additional fields that might not be covered by the standard inputs. See https://developer.bill.com/reference/ap-vendortransactions-createbill for more information. | |
| Allow Duplicate Invoice Number | Allow duplicate invoice numbers. | false |
| Bill Line Items | An array of bill line items. See https://developer.bill.com/reference/ap-vendortransactions-createbill for more information. | |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Due Date | Date when the bill is due. The value is in the YYYY-MM-DD format. | 2021-01-01 |
| Invoice Date | Date when the bill is sent. This value is in the YYYY-MM-DD format. | 2021-01-01 |
| Invoice Number | User-generated invoice number. This value can be your chosen number scheme or bill due date. | 01 |
| Vendor ID | ID of the vendor. | 009... |
{
"data": {
"entity": "Bill",
"id": "00n02XNWHOPPXWV9ewx0",
"isActive": "1",
"vendorId": "00902YSHZXAKZHY25m0r",
"invoiceNumber": "01",
"approvalStatus": "0",
"invoiceDate": "2024-07-01",
"dueDate": "2024-08-01",
"glPostingDate": "2024-07-01",
"amount": 1,
"localAmount": null,
"exchangeRate": null,
"scheduledAmount": 0,
"paidAmount": null,
"dueAmount": 1,
"creditAmount": 0,
"paymentStatus": "1",
"uiPaymentStatus": "1",
"description": null,
"poNumber": null,
"createdTime": "2024-07-30T23:00:32.000+0000",
"updatedTime": "2024-07-30T23:00:32.000+0000",
"createdBy": "00602ZGNAZQYJBKLdrql",
"payFromBankAccountId": "00000000000000000000",
"payFromChartOfAccountId": "00000000000000000000",
"paymentTermId": "00000000000000000000",
"hasAutoPay": false,
"eBillCreated": false,
"invoiceProductId": "00000000000000000000",
"chartOfAccountId": "00000000000000000000",
"departmentId": "00000000000000000000",
"locationId": "00000000000000000000",
"actgClassId": "00000000000000000000",
"source": "0",
"numApprPolicyEx": 0,
"useBillDesc": false,
"defaultInvoiceNumber": false,
"isAutoSaved": false,
"billTemplateId": "00000000000000000000",
"quickbooksId": null,
"lastPaymentDate": null,
"fullPaymentDate": null,
"hasLinkedPurchaseOrders": false,
"multipleBillLineItems": false,
"item": {
"count": 0,
"totalAmount": 0
},
"expense": {
"count": 1,
"totalAmount": 1,
"chartOfAccountGroup": []
},
"billLineItems": [
{
"entity": "BillLineItem",
"id": "bli02VSXIUDVFUQd1e4s",
"billId": "00n02XNWHOPPXWV9ewx0",
"amount": 1,
"chartOfAccountId": "00000000000000000000",
"departmentId": "00000000000000000000",
"locationId": "00000000000000000000",
"jobId": "00000000000000000000",
"customerId": "00000000000000000000",
"jobBillable": false,
"description": null,
"createdTime": "2024-07-30T23:00:32.000+0000",
"updatedTime": "2024-07-30T23:00:32.000+0000",
"lineType": "1",
"itemId": "00000000000000000000",
"quantity": null,
"unitPrice": null,
"employeeId": "00000000000000000000",
"actgClassId": "00000000000000000000",
"purchaseOrderBillLinkId": "00000000000000000000",
"unitOfMeasureId": "00000000000000000000",
"lineOrder": 0
}
]
}
}
Create Customer
Create a customer object. | key: createCustomer
| Input | Notes | Example |
|---|---|---|
| Additional Fields | Additional fields that might not be covered by the standard inputs. See https://developer.bill.com/reference/ar-customermgmt-createcustomer for more information. | |
| Connection | ||
| Customer Name | The name of the customer. | John |
| Debug Request | Enabling this flag will log out the current request. | false |
{
"data": {
"entity": "Customer",
"id": "0cu02EAQUAPCBNTDsmzc",
"isActive": "1",
"createdTime": "2024-07-29T20:30:30.000+0000",
"updatedTime": "2024-07-30T19:14:48.000+0000",
"name": "John",
"shortName": null,
"parentCustomerId": "00000000000000000000",
"companyName": "A Company",
"contactFirstName": "John",
"contactLastName": "Doe",
"accNumber": null,
"billAddress1": null,
"billAddress2": null,
"billAddress3": null,
"billAddress4": null,
"billAddressCity": null,
"billAddressState": null,
"billAddressCountry": null,
"billAddressZip": null,
"shipAddress1": null,
"shipAddress2": null,
"shipAddress3": null,
"shipAddress4": null,
"shipAddressCity": null,
"shipAddressState": null,
"shipAddressCountry": null,
"shipAddressZip": null,
"email": null,
"phone": null,
"altPhone": null,
"fax": null,
"description": null,
"invoiceCurrency": null,
"printAs": null,
"mergedIntoId": "00000000000000000000",
"hasAuthorizedToCharge": false,
"accountType": "0",
"paymentTermId": "00000000000000000000",
"balance": 0,
"availCredit": 0,
"taxId": null,
"hasBankAccount": false,
"hasNetBankAccount": false,
"hasBankAccountAutoPay": false,
"hasCreditCard": false,
"hasCreditCardAutoPay": false,
"defaultDeliveryMethod": null,
"isAutoChargeDismissed": false,
"isTaxLiable": false,
"creationSource": "0",
"enabledInvoiceFinancing": false,
"hasCustomerCard": false,
"enabledAutoInvoiceFinancing": false
}
}
Create Customer Bank Account
Create a customer bank account object. | key: createCustomerBankAccount
| Input | Notes | Example |
|---|---|---|
| Account Number | Customer bank account number. | 0112345678 |
| Additional Fields | Additional fields that might not be covered by the standard inputs. See https://developer.bill.com/reference/ar-customermgmt-createcustomerbankaccount for more information. | |
| Agreed with TOS | Agreed with the BILL Payment Terms Of Service. | true |
| Connection | ||
| Customer ID | ID of the customer. | 0cu... |
| Debug Request | Enabling this flag will log out the current request. | false |
| Name on Account | Customer bank account name. | Account Name |
| Routing Number | Customer bank routing number. | 012345678 |
{
"data": {
"entity": "CustomerBankAccount",
"id": "cba02ILJVKOLFVLB6gqr",
"isActive": "1",
"createdTime": "2024-07-31T05:10:12.000+0000",
"updatedTime": "2024-07-31T05:17:36.000+0000",
"customerId": "0cu02BLGFCGXROGGsnpx",
"nameOnAccount": "Test",
"nickname": "Test",
"routingNumber": "011401533",
"accountNumber": "******7890",
"isLockedByOrg": false,
"isSavings": false,
"isPersonalAcct": false,
"isWrittenAuth": false,
"isPrivate": false,
"phone": null,
"cpUserId": "00000000000000000000",
"status": "1",
"rndDepExpireDate": "2024-08-13"
}
}
Create Invoice
Create an invoice object. | key: createInvoice
| Input | Notes | Example |
|---|---|---|
| Additional Fields | Additional fields that might not be covered by the standard inputs. See https://developer.bill.com/reference/ar-customertransactions-createinvoice for more information. | |
| Connection | ||
| Customer ID | ID of the customer. | 0cu... |
| Debug Request | Enabling this flag will log out the current request. | false |
| Due Date | Date when the invoice is due. The value is in the YYYY-MM-DD format. | 2024-04-10 |
| Invoice Date | Date when the invoice is issued to the customer. This value is in the YYYY-MM-DD format. | 2024-04-10 |
| Invoice Line Items | An array of invoice line items. | |
| Invoice Number | User-generated invoice number. This value can be your chosen number scheme or invoice due date. | 00e02DTF... |
{
"data": {
"entity": "Invoice",
"id": "00e02DTFJUMHHRGKh6zx",
"isActive": "1",
"createdBy": "00602ZGNAZQYJBKLdrql",
"createdTime": "2024-07-31T16:56:53.000+0000",
"updatedTime": "2024-07-31T20:27:48.000+0000",
"customerId": "0cu02BLGFCGXROGGsnpx",
"invoiceNumber": "001",
"invoiceDate": "2024-07-22",
"dueDate": "2024-09-08",
"glPostingDate": "2024-07-22",
"amount": 2199,
"localAmount": null,
"exchangeRate": null,
"amountDue": 2199,
"paymentStatus": "1",
"description": null,
"poNumber": null,
"isToBePrinted": false,
"isToBeEmailed": false,
"lastSentTime": null,
"itemSalesTax": "0ii02JKMRQWBGLFLadj8",
"salesTaxPercentage": 6,
"salesTaxTotal": 0,
"terms": "Due upon receipt",
"salesRep": null,
"FOB": null,
"shipDate": null,
"shipMethod": null,
"departmentId": "00000000000000000000",
"locationId": "00000000000000000000",
"actgClassId": "00000000000000000000",
"jobId": "00000000000000000000",
"payToBankAccountId": "00000000000000000000",
"payToChartOfAccountId": "00000000000000000000",
"invoiceTemplateId": "itm02EJBDDIGUVGSc8w1",
"hasAutoPay": false,
"source": "0",
"emailDeliveryOption": "1",
"mailDeliveryOption": "0",
"creditAmount": 0,
"quickbooksId": null,
"recInvoiceTemplateId": "00000000000000000000",
"financingStatus": "0",
"netBillId": "00000000000000000000",
"netOrgId": "00000000000000000000",
"scheduledAmount": 0,
"stylingId": null,
"stylingRevision": null,
"financingModelStatus": null,
"financingErrorType": "0",
"invoiceLineItems": [
{
"entity": "InvoiceLineItem",
"id": "00f02QSSEGYTPEZDeik8",
"createdTime": "2024-07-31T20:27:48.000+0000",
"updatedTime": "2024-07-31T20:27:48.000+0000",
"invoiceId": "00e02DTFJUMHHRGKh6zx",
"itemId": "0ii02CTRVHZJQMRWad60",
"quantity": 1,
"amount": 12,
"price": 12,
"serviceDate": null,
"ratePercent": null,
"chartOfAccountId": "00000000000000000000",
"departmentId": "00000000000000000000",
"locationId": "00000000000000000000",
"actgClassId": "00000000000000000000",
"jobId": "00000000000000000000",
"description": null,
"taxable": false,
"taxCode": "Non",
"lineOrder": 0
}
],
"invoiceAdjustments": [],
"invoiceCustomFields": []
}
}
Create Vendor
Create a vendor object. | key: createVendor
| Input | Notes | Example |
|---|---|---|
| Additional Fields | Additional fields that might not be covered by the standard inputs. See https://developer.bill.com/reference/ap-vendormgmt-createvendor for more information. | |
| Company Name | Vendor organization full name. | Example Company |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
Vendor email address. | example@email.com | |
| Vendor Name | Unique vendor name. | Example Vendor |
{
"data": {
"entity": "Vendor",
"id": "00902YSABCAKZHY25m0r",
"isActive": "1",
"name": "Acme Vendor",
"shortName": null,
"nameOnCheck": "Acme Vendor",
"companyName": "Acme",
"accNumber": null,
"taxId": null,
"taxIdType": null,
"track1099": false,
"address1": null,
"address2": null,
"address3": null,
"address4": null,
"addressCity": null,
"addressState": null,
"addressZip": null,
"addressCountry": null,
"email": "example@email.com",
"fax": null,
"phone": null,
"payBy": "0",
"paymentEmail": null,
"paymentPhone": null,
"description": null,
"createdTime": "2024-07-30T19:31:00.000+0000",
"updatedTime": "2024-07-30T19:31:00.000+0000",
"contactFirstName": null,
"contactLastName": null,
"mergedIntoId": "00000000000000000000",
"accountType": "0",
"paymentTermId": "00000000000000000000",
"sendNotifications": true,
"balance": 0,
"availCredit": 0,
"lastBalanceUpdate": null,
"externalBillPayIn12m": null,
"since": null,
"payDaysBefore": null,
"enabledCombinePayments": true,
"hasBankAccountAutoPay": false,
"hasRecurringPayments": false,
"billCurrency": "USD",
"billSyncPref": "0",
"paymentCurrency": null,
"prefPmtMethod": "1",
"paymentPurpose": null,
"bankCountry": null,
"vendorBankAccountStatus": -1,
"sendInviteForPrivateVendor": true,
"vendorVCardRemitEmail": null,
"vendorVCardStatus": "-1",
"orgVCardStatus": "1",
"prefRemitEmail": "0",
"remitEmail": null,
"processorVCardStatus": null,
"vStatusUpdateSource": null,
"allowConnectedVendorEditAddress": false,
"informConnectedVendorAddressSyncModified": false,
"intlPaymentType": "0",
"vcardEnrollDate": null,
"vcardDeclineDate": null,
"isAccountNumberRequired": false,
"largeBillerId": "00000000000000000000",
"orgVCardOptOutCustReason": null,
"enableFundedInvite": false,
"lastPaymentDate": null,
"numberOfInvitesSent": 0,
"eligibleForEbills": false,
"acknowledgedEbillBanner": false,
"acknowledgedEbillError": false,
"eBillEnablementFailed": false,
"PaymentusMerchantId": null,
"unmodifiedBillsCount": 0,
"setupAutoPayPrompt": false,
"autoPayConflict": false,
"nameOnCheckRemediation": false,
"autoSave": null,
"autoSaveStatus": null,
"creationSource": "0",
"PaymentusPmtType": null,
"PaymentusAcctToken": null,
"PaymentusAcctToken2": null,
"PaymentusAcctToken3": null,
"stpProcessor": "0",
"eBillEnabledStatus": "0",
"orgVCardOptOutCustOther": null,
"networkStatus": null,
"vcardProcessor": "1",
"isAddressValidated": false,
"isSyncVendorCountryMapped": false,
"optedOutOfVCardByOrg": false,
"invalidCountryCurrencyAtNewVendorSync": false,
"acctBalance": 0,
"lastAcctBalanceUpdate": null,
"paymentEmails": null,
"eBillEligible": false,
"required": []
}
}
Create Vendor Bank Account
Create a vendor bank account object. | key: createVendorBankAccount
| Input | Notes | Example |
|---|---|---|
| Account Number | Vendor bank account number. | 0112345678 |
| Additional Fields | Additional fields that might not be covered by the standard inputs. See https://developer.bill.com/reference/ap-vendormgmt-createvendorbankaccount for more information. | |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Device ID | ID of the device. Retrieved from the 'Authenticate MFA session' action. | Acme-... |
| MFA ID | ID of the MFA. Retrieved from the 'Authenticate MFA session' action. | !b_EJCd_jPIsZYT... |
| Routing Number | Vendor bank routing number. | 012345678 |
| Vendor ID | ID of the vendor. | 009... |
{
"data": {
"entity": "VendorBankAccount",
"id": "vba02JBPYKSEAMI17lre",
"isActive": "1",
"createdTime": "2024-07-31T23:32:48.000+0000",
"updatedTime": "2024-07-31T23:32:49.000+0000",
"vendorId": "00902GLBJSUATNY25m0s",
"nameOnAcct": null,
"accountNumber": "******7890",
"routingNumber": "021000021",
"usersId": "00602ZGNAZQYJBKLdrql",
"status": "1",
"isSavings": false,
"isPersonalAcct": false,
"intlEPaymentAcct": false,
"intlPaymentType": "0",
"paymentCurrency": null,
"bankCountry": null,
"vendorBankData": null,
"bankAddSource": "1",
"intlTemplateKey": null,
"regulatory1": null,
"regulatory2": null,
"regulatory3": null,
"regulatory4": null,
"regulatory5": null,
"regulatory6": null,
"regulatory7": null
}
}
Delete Bill
Delete a bill object. | key: deleteBill
| Input | Notes | Example |
|---|---|---|
| Bill ID | Bill ID. | 00n... |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
{
"data": {
"entity": "Bill",
"id": "00n02XNWHOPPXWV9ewx0",
"isActive": "1",
"vendorId": "00902YSHZXAKZHY25m0r",
"invoiceNumber": "01",
"approvalStatus": "0",
"invoiceDate": "2024-07-01",
"dueDate": "2024-08-01",
"glPostingDate": "2024-07-01",
"amount": 1,
"localAmount": null,
"exchangeRate": null,
"scheduledAmount": 0,
"paidAmount": null,
"dueAmount": 1,
"creditAmount": 0,
"paymentStatus": "1",
"uiPaymentStatus": "1",
"description": null,
"poNumber": null,
"createdTime": "2024-07-30T23:00:32.000+0000",
"updatedTime": "2024-07-30T23:00:32.000+0000",
"createdBy": "00602ZGNAZQYJBKLdrql",
"payFromBankAccountId": "00000000000000000000",
"payFromChartOfAccountId": "00000000000000000000",
"paymentTermId": "00000000000000000000",
"hasAutoPay": false,
"eBillCreated": false,
"invoiceProductId": "00000000000000000000",
"chartOfAccountId": "00000000000000000000",
"departmentId": "00000000000000000000",
"locationId": "00000000000000000000",
"actgClassId": "00000000000000000000",
"source": "0",
"numApprPolicyEx": 0,
"useBillDesc": false,
"defaultInvoiceNumber": false,
"isAutoSaved": false,
"billTemplateId": "00000000000000000000",
"quickbooksId": null,
"lastPaymentDate": null,
"fullPaymentDate": null,
"hasLinkedPurchaseOrders": false,
"multipleBillLineItems": false,
"item": {
"count": 0,
"totalAmount": 0
},
"expense": {
"count": 1,
"totalAmount": 1,
"chartOfAccountGroup": []
},
"billLineItems": [
{
"entity": "BillLineItem",
"id": "bli02VSXIUDVFUQd1e4s",
"billId": "00n02XNWHOPPXWV9ewx0",
"amount": 1,
"chartOfAccountId": "00000000000000000000",
"departmentId": "00000000000000000000",
"locationId": "00000000000000000000",
"jobId": "00000000000000000000",
"customerId": "00000000000000000000",
"jobBillable": false,
"description": null,
"createdTime": "2024-07-30T23:00:32.000+0000",
"updatedTime": "2024-07-30T23:00:32.000+0000",
"lineType": "1",
"itemId": "00000000000000000000",
"quantity": null,
"unitPrice": null,
"employeeId": "00000000000000000000",
"actgClassId": "00000000000000000000",
"purchaseOrderBillLinkId": "00000000000000000000",
"unitOfMeasureId": "00000000000000000000",
"lineOrder": 0
}
]
}
}
Delete Customer
Delete a customer object. | key: deleteCustomer
| Input | Notes | Example |
|---|---|---|
| Connection | ||
| Customer ID | ID of the customer. | 0cu... |
| Debug Request | Enabling this flag will log out the current request. | false |
{
"data": {
"entity": "Customer",
"id": "0cu02EAQUAPCBNTDsmzc",
"isActive": "1",
"createdTime": "2024-07-29T20:30:30.000+0000",
"updatedTime": "2024-07-30T19:14:48.000+0000",
"name": "John",
"shortName": null,
"parentCustomerId": "00000000000000000000",
"companyName": "A Company",
"contactFirstName": "John",
"contactLastName": "Doe",
"accNumber": null,
"billAddress1": null,
"billAddress2": null,
"billAddress3": null,
"billAddress4": null,
"billAddressCity": null,
"billAddressState": null,
"billAddressCountry": null,
"billAddressZip": null,
"shipAddress1": null,
"shipAddress2": null,
"shipAddress3": null,
"shipAddress4": null,
"shipAddressCity": null,
"shipAddressState": null,
"shipAddressCountry": null,
"shipAddressZip": null,
"email": null,
"phone": null,
"altPhone": null,
"fax": null,
"description": null,
"invoiceCurrency": null,
"printAs": null,
"mergedIntoId": "00000000000000000000",
"hasAuthorizedToCharge": false,
"accountType": "0",
"paymentTermId": "00000000000000000000",
"balance": 0,
"availCredit": 0,
"taxId": null,
"hasBankAccount": false,
"hasNetBankAccount": false,
"hasBankAccountAutoPay": false,
"hasCreditCard": false,
"hasCreditCardAutoPay": false,
"defaultDeliveryMethod": null,
"isAutoChargeDismissed": false,
"isTaxLiable": false,
"creationSource": "0",
"enabledInvoiceFinancing": false,
"hasCustomerCard": false,
"enabledAutoInvoiceFinancing": false
}
}
Delete Invoice
Delete an invoice object. | key: deleteInvoice
| Input | Notes | Example |
|---|---|---|
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Invoice ID | The ID of the invoice. | 00e... |
{
"data": {
"entity": "Invoice",
"id": "00e02DTFJUMHHRGKh6zx",
"isActive": "1",
"createdBy": "00602ZGNAZQYJBKLdrql",
"createdTime": "2024-07-31T16:56:53.000+0000",
"updatedTime": "2024-07-31T20:27:48.000+0000",
"customerId": "0cu02BLGFCGXROGGsnpx",
"invoiceNumber": "001",
"invoiceDate": "2024-07-22",
"dueDate": "2024-09-08",
"glPostingDate": "2024-07-22",
"amount": 2199,
"localAmount": null,
"exchangeRate": null,
"amountDue": 2199,
"paymentStatus": "1",
"description": null,
"poNumber": null,
"isToBePrinted": false,
"isToBeEmailed": false,
"lastSentTime": null,
"itemSalesTax": "0ii02JKMRQWBGLFLadj8",
"salesTaxPercentage": 6,
"salesTaxTotal": 0,
"terms": "Due upon receipt",
"salesRep": null,
"FOB": null,
"shipDate": null,
"shipMethod": null,
"departmentId": "00000000000000000000",
"locationId": "00000000000000000000",
"actgClassId": "00000000000000000000",
"jobId": "00000000000000000000",
"payToBankAccountId": "00000000000000000000",
"payToChartOfAccountId": "00000000000000000000",
"invoiceTemplateId": "itm02EJBDDIGUVGSc8w1",
"hasAutoPay": false,
"source": "0",
"emailDeliveryOption": "1",
"mailDeliveryOption": "0",
"creditAmount": 0,
"quickbooksId": null,
"recInvoiceTemplateId": "00000000000000000000",
"financingStatus": "0",
"netBillId": "00000000000000000000",
"netOrgId": "00000000000000000000",
"scheduledAmount": 0,
"stylingId": null,
"stylingRevision": null,
"financingModelStatus": null,
"financingErrorType": "0",
"invoiceLineItems": [
{
"entity": "InvoiceLineItem",
"id": "00f02QSSEGYTPEZDeik8",
"createdTime": "2024-07-31T20:27:48.000+0000",
"updatedTime": "2024-07-31T20:27:48.000+0000",
"invoiceId": "00e02DTFJUMHHRGKh6zx",
"itemId": "0ii02CTRVHZJQMRWad60",
"quantity": 1,
"amount": 12,
"price": 12,
"serviceDate": null,
"ratePercent": null,
"chartOfAccountId": "00000000000000000000",
"departmentId": "00000000000000000000",
"locationId": "00000000000000000000",
"actgClassId": "00000000000000000000",
"jobId": "00000000000000000000",
"description": null,
"taxable": false,
"taxCode": "Non",
"lineOrder": 0
}
],
"invoiceAdjustments": [],
"invoiceCustomFields": []
}
}
Delete Vendor
Delete a vendor object. | key: deleteVendor
| Input | Notes | Example |
|---|---|---|
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Vendor ID | ID of the vendor. | 009... |
{
"data": {
"entity": "Vendor",
"id": "00902YSABCAKZHY25m0r",
"isActive": "1",
"name": "Acme Vendor",
"shortName": null,
"nameOnCheck": "Acme Vendor",
"companyName": "Acme",
"accNumber": null,
"taxId": null,
"taxIdType": null,
"track1099": false,
"address1": null,
"address2": null,
"address3": null,
"address4": null,
"addressCity": null,
"addressState": null,
"addressZip": null,
"addressCountry": null,
"email": "example@email.com",
"fax": null,
"phone": null,
"payBy": "0",
"paymentEmail": null,
"paymentPhone": null,
"description": null,
"createdTime": "2024-07-30T19:31:00.000+0000",
"updatedTime": "2024-07-30T19:31:00.000+0000",
"contactFirstName": null,
"contactLastName": null,
"mergedIntoId": "00000000000000000000",
"accountType": "0",
"paymentTermId": "00000000000000000000",
"sendNotifications": true,
"balance": 0,
"availCredit": 0,
"lastBalanceUpdate": null,
"externalBillPayIn12m": null,
"since": null,
"payDaysBefore": null,
"enabledCombinePayments": true,
"hasBankAccountAutoPay": false,
"hasRecurringPayments": false,
"billCurrency": "USD",
"billSyncPref": "0",
"paymentCurrency": null,
"prefPmtMethod": "1",
"paymentPurpose": null,
"bankCountry": null,
"vendorBankAccountStatus": -1,
"sendInviteForPrivateVendor": true,
"vendorVCardRemitEmail": null,
"vendorVCardStatus": "-1",
"orgVCardStatus": "1",
"prefRemitEmail": "0",
"remitEmail": null,
"processorVCardStatus": null,
"vStatusUpdateSource": null,
"allowConnectedVendorEditAddress": false,
"informConnectedVendorAddressSyncModified": false,
"intlPaymentType": "0",
"vcardEnrollDate": null,
"vcardDeclineDate": null,
"isAccountNumberRequired": false,
"largeBillerId": "00000000000000000000",
"orgVCardOptOutCustReason": null,
"enableFundedInvite": false,
"lastPaymentDate": null,
"numberOfInvitesSent": 0,
"eligibleForEbills": false,
"acknowledgedEbillBanner": false,
"acknowledgedEbillError": false,
"eBillEnablementFailed": false,
"PaymentusMerchantId": null,
"unmodifiedBillsCount": 0,
"setupAutoPayPrompt": false,
"autoPayConflict": false,
"nameOnCheckRemediation": false,
"autoSave": null,
"autoSaveStatus": null,
"creationSource": "0",
"PaymentusPmtType": null,
"PaymentusAcctToken": null,
"PaymentusAcctToken2": null,
"PaymentusAcctToken3": null,
"stpProcessor": "0",
"eBillEnabledStatus": "0",
"orgVCardOptOutCustOther": null,
"networkStatus": null,
"vcardProcessor": "1",
"isAddressValidated": false,
"isSyncVendorCountryMapped": false,
"optedOutOfVCardByOrg": false,
"invalidCountryCurrencyAtNewVendorSync": false,
"acctBalance": 0,
"lastAcctBalanceUpdate": null,
"paymentEmails": null,
"eBillEligible": false,
"required": []
}
}
Delete Vendor Bank Account
Delete a vendor bank account object. | key: deleteVendorBankAccount
| Input | Notes | Example |
|---|---|---|
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Device ID | ID of the device. Retrieved from the 'Authenticate MFA session' action. | Acme-... |
| MFA ID | ID of the MFA. Retrieved from the 'Authenticate MFA session' action. | !b_EJCd_jPIsZYT... |
| Vendor Bank Account ID | ID of the vendor bank account. | vba... |
{
"data": {
"entity": "VendorBankAccount",
"id": "vba02JBPYKSEAMI17lre",
"isActive": "1",
"createdTime": "2024-07-31T23:32:48.000+0000",
"updatedTime": "2024-07-31T23:32:49.000+0000",
"vendorId": "00902GLBJSUATNY25m0s",
"nameOnAcct": null,
"accountNumber": "******7890",
"routingNumber": "021000021",
"usersId": "00602ZGNAZQYJBKLdrql",
"status": "1",
"isSavings": false,
"isPersonalAcct": false,
"intlEPaymentAcct": false,
"intlPaymentType": "0",
"paymentCurrency": null,
"bankCountry": null,
"vendorBankData": null,
"bankAddSource": "1",
"intlTemplateKey": null,
"regulatory1": null,
"regulatory2": null,
"regulatory3": null,
"regulatory4": null,
"regulatory5": null,
"regulatory6": null,
"regulatory7": null
}
}
Generate an MFA challenge ID
Use this action to create a trusted MFA session. | key: generateMfaChallengeId
| Input | Notes | Example |
|---|---|---|
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Use backup | Turn this On to use the backup mobile device for MFA. | false |
{
"data": {
"challengeId": "!b-KXe8pBDp1vFgjczl...",
"sessionId": "!b2XqzA2v6u5T49jY5..."
}
}
Get Bill
Read a bill object. | key: getBill
| Input | Notes | Example |
|---|---|---|
| Bill ID | Bill ID. | 00n... |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
{
"data": {
"entity": "Bill",
"id": "00n02XNWHOPPXWV9ewx0",
"isActive": "1",
"vendorId": "00902YSHZXAKZHY25m0r",
"invoiceNumber": "01",
"approvalStatus": "0",
"invoiceDate": "2024-07-01",
"dueDate": "2024-08-01",
"glPostingDate": "2024-07-01",
"amount": 1,
"localAmount": null,
"exchangeRate": null,
"scheduledAmount": 0,
"paidAmount": null,
"dueAmount": 1,
"creditAmount": 0,
"paymentStatus": "1",
"uiPaymentStatus": "1",
"description": null,
"poNumber": null,
"createdTime": "2024-07-30T23:00:32.000+0000",
"updatedTime": "2024-07-30T23:00:32.000+0000",
"createdBy": "00602ZGNAZQYJBKLdrql",
"payFromBankAccountId": "00000000000000000000",
"payFromChartOfAccountId": "00000000000000000000",
"paymentTermId": "00000000000000000000",
"hasAutoPay": false,
"eBillCreated": false,
"invoiceProductId": "00000000000000000000",
"chartOfAccountId": "00000000000000000000",
"departmentId": "00000000000000000000",
"locationId": "00000000000000000000",
"actgClassId": "00000000000000000000",
"source": "0",
"numApprPolicyEx": 0,
"useBillDesc": false,
"defaultInvoiceNumber": false,
"isAutoSaved": false,
"billTemplateId": "00000000000000000000",
"quickbooksId": null,
"lastPaymentDate": null,
"fullPaymentDate": null,
"hasLinkedPurchaseOrders": false,
"multipleBillLineItems": false,
"item": {
"count": 0,
"totalAmount": 0
},
"expense": {
"count": 1,
"totalAmount": 1,
"chartOfAccountGroup": []
},
"billLineItems": [
{
"entity": "BillLineItem",
"id": "bli02VSXIUDVFUQd1e4s",
"billId": "00n02XNWHOPPXWV9ewx0",
"amount": 1,
"chartOfAccountId": "00000000000000000000",
"departmentId": "00000000000000000000",
"locationId": "00000000000000000000",
"jobId": "00000000000000000000",
"customerId": "00000000000000000000",
"jobBillable": false,
"description": null,
"createdTime": "2024-07-30T23:00:32.000+0000",
"updatedTime": "2024-07-30T23:00:32.000+0000",
"lineType": "1",
"itemId": "00000000000000000000",
"quantity": null,
"unitPrice": null,
"employeeId": "00000000000000000000",
"actgClassId": "00000000000000000000",
"purchaseOrderBillLinkId": "00000000000000000000",
"unitOfMeasureId": "00000000000000000000",
"lineOrder": 0
}
]
}
}
Get Customer
Read a customer object. | key: getCustomer
| Input | Notes | Example |
|---|---|---|
| Connection | ||
| Customer ID | ID of the customer. | 0cu... |
| Debug Request | Enabling this flag will log out the current request. | false |
{
"data": {
"entity": "Customer",
"id": "0cu02EAQUAPCBNTDsmzc",
"isActive": "1",
"createdTime": "2024-07-29T20:30:30.000+0000",
"updatedTime": "2024-07-30T19:14:48.000+0000",
"name": "John",
"shortName": null,
"parentCustomerId": "00000000000000000000",
"companyName": "A Company",
"contactFirstName": "John",
"contactLastName": "Doe",
"accNumber": null,
"billAddress1": null,
"billAddress2": null,
"billAddress3": null,
"billAddress4": null,
"billAddressCity": null,
"billAddressState": null,
"billAddressCountry": null,
"billAddressZip": null,
"shipAddress1": null,
"shipAddress2": null,
"shipAddress3": null,
"shipAddress4": null,
"shipAddressCity": null,
"shipAddressState": null,
"shipAddressCountry": null,
"shipAddressZip": null,
"email": null,
"phone": null,
"altPhone": null,
"fax": null,
"description": null,
"invoiceCurrency": null,
"printAs": null,
"mergedIntoId": "00000000000000000000",
"hasAuthorizedToCharge": false,
"accountType": "0",
"paymentTermId": "00000000000000000000",
"balance": 0,
"availCredit": 0,
"taxId": null,
"hasBankAccount": false,
"hasNetBankAccount": false,
"hasBankAccountAutoPay": false,
"hasCreditCard": false,
"hasCreditCardAutoPay": false,
"defaultDeliveryMethod": null,
"isAutoChargeDismissed": false,
"isTaxLiable": false,
"creationSource": "0",
"enabledInvoiceFinancing": false,
"hasCustomerCard": false,
"enabledAutoInvoiceFinancing": false
}
}
Get Customer Bank Account
Read a customer bank account object. | key: getCustomerBankAccount
| Input | Notes | Example |
|---|---|---|
| Connection | ||
| Customer Bank Account ID | ID of the customer bank account. | cba... |
| Debug Request | Enabling this flag will log out the current request. | false |
{
"data": {
"entity": "CustomerBankAccount",
"id": "cba02ILJVKOLFVLB6gqr",
"isActive": "1",
"createdTime": "2024-07-31T05:10:12.000+0000",
"updatedTime": "2024-07-31T05:17:36.000+0000",
"customerId": "0cu02BLGFCGXROGGsnpx",
"nameOnAccount": "Test",
"nickname": "Test",
"routingNumber": "011401533",
"accountNumber": "******7890",
"isLockedByOrg": false,
"isSavings": false,
"isPersonalAcct": false,
"isWrittenAuth": false,
"isPrivate": false,
"phone": null,
"cpUserId": "00000000000000000000",
"status": "1",
"rndDepExpireDate": "2024-08-13"
}
}
Get Invoice
Read an invoice object. | key: getInvoice
| Input | Notes | Example |
|---|---|---|
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Invoice ID | The ID of the invoice. | 00e... |
{
"data": {
"entity": "Invoice",
"id": "00e02DTFJUMHHRGKh6zx",
"isActive": "1",
"createdBy": "00602ZGNAZQYJBKLdrql",
"createdTime": "2024-07-31T16:56:53.000+0000",
"updatedTime": "2024-07-31T20:27:48.000+0000",
"customerId": "0cu02BLGFCGXROGGsnpx",
"invoiceNumber": "001",
"invoiceDate": "2024-07-22",
"dueDate": "2024-09-08",
"glPostingDate": "2024-07-22",
"amount": 2199,
"localAmount": null,
"exchangeRate": null,
"amountDue": 2199,
"paymentStatus": "1",
"description": null,
"poNumber": null,
"isToBePrinted": false,
"isToBeEmailed": false,
"lastSentTime": null,
"itemSalesTax": "0ii02JKMRQWBGLFLadj8",
"salesTaxPercentage": 6,
"salesTaxTotal": 0,
"terms": "Due upon receipt",
"salesRep": null,
"FOB": null,
"shipDate": null,
"shipMethod": null,
"departmentId": "00000000000000000000",
"locationId": "00000000000000000000",
"actgClassId": "00000000000000000000",
"jobId": "00000000000000000000",
"payToBankAccountId": "00000000000000000000",
"payToChartOfAccountId": "00000000000000000000",
"invoiceTemplateId": "itm02EJBDDIGUVGSc8w1",
"hasAutoPay": false,
"source": "0",
"emailDeliveryOption": "1",
"mailDeliveryOption": "0",
"creditAmount": 0,
"quickbooksId": null,
"recInvoiceTemplateId": "00000000000000000000",
"financingStatus": "0",
"netBillId": "00000000000000000000",
"netOrgId": "00000000000000000000",
"scheduledAmount": 0,
"stylingId": null,
"stylingRevision": null,
"financingModelStatus": null,
"financingErrorType": "0",
"invoiceLineItems": [
{
"entity": "InvoiceLineItem",
"id": "00f02QSSEGYTPEZDeik8",
"createdTime": "2024-07-31T20:27:48.000+0000",
"updatedTime": "2024-07-31T20:27:48.000+0000",
"invoiceId": "00e02DTFJUMHHRGKh6zx",
"itemId": "0ii02CTRVHZJQMRWad60",
"quantity": 1,
"amount": 12,
"price": 12,
"serviceDate": null,
"ratePercent": null,
"chartOfAccountId": "00000000000000000000",
"departmentId": "00000000000000000000",
"locationId": "00000000000000000000",
"actgClassId": "00000000000000000000",
"jobId": "00000000000000000000",
"description": null,
"taxable": false,
"taxCode": "Non",
"lineOrder": 0
}
],
"invoiceAdjustments": [],
"invoiceCustomFields": []
}
}
Get Vendor
Read a vendor object. | key: getVendor
| Input | Notes | Example |
|---|---|---|
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Vendor ID | ID of the vendor. | 009... |
{
"data": {
"entity": "Vendor",
"id": "00902YSABCAKZHY25m0r",
"isActive": "1",
"name": "Acme Vendor",
"shortName": null,
"nameOnCheck": "Acme Vendor",
"companyName": "Acme",
"accNumber": null,
"taxId": null,
"taxIdType": null,
"track1099": false,
"address1": null,
"address2": null,
"address3": null,
"address4": null,
"addressCity": null,
"addressState": null,
"addressZip": null,
"addressCountry": null,
"email": "example@email.com",
"fax": null,
"phone": null,
"payBy": "0",
"paymentEmail": null,
"paymentPhone": null,
"description": null,
"createdTime": "2024-07-30T19:31:00.000+0000",
"updatedTime": "2024-07-30T19:31:00.000+0000",
"contactFirstName": null,
"contactLastName": null,
"mergedIntoId": "00000000000000000000",
"accountType": "0",
"paymentTermId": "00000000000000000000",
"sendNotifications": true,
"balance": 0,
"availCredit": 0,
"lastBalanceUpdate": null,
"externalBillPayIn12m": null,
"since": null,
"payDaysBefore": null,
"enabledCombinePayments": true,
"hasBankAccountAutoPay": false,
"hasRecurringPayments": false,
"billCurrency": "USD",
"billSyncPref": "0",
"paymentCurrency": null,
"prefPmtMethod": "1",
"paymentPurpose": null,
"bankCountry": null,
"vendorBankAccountStatus": -1,
"sendInviteForPrivateVendor": true,
"vendorVCardRemitEmail": null,
"vendorVCardStatus": "-1",
"orgVCardStatus": "1",
"prefRemitEmail": "0",
"remitEmail": null,
"processorVCardStatus": null,
"vStatusUpdateSource": null,
"allowConnectedVendorEditAddress": false,
"informConnectedVendorAddressSyncModified": false,
"intlPaymentType": "0",
"vcardEnrollDate": null,
"vcardDeclineDate": null,
"isAccountNumberRequired": false,
"largeBillerId": "00000000000000000000",
"orgVCardOptOutCustReason": null,
"enableFundedInvite": false,
"lastPaymentDate": null,
"numberOfInvitesSent": 0,
"eligibleForEbills": false,
"acknowledgedEbillBanner": false,
"acknowledgedEbillError": false,
"eBillEnablementFailed": false,
"PaymentusMerchantId": null,
"unmodifiedBillsCount": 0,
"setupAutoPayPrompt": false,
"autoPayConflict": false,
"nameOnCheckRemediation": false,
"autoSave": null,
"autoSaveStatus": null,
"creationSource": "0",
"PaymentusPmtType": null,
"PaymentusAcctToken": null,
"PaymentusAcctToken2": null,
"PaymentusAcctToken3": null,
"stpProcessor": "0",
"eBillEnabledStatus": "0",
"orgVCardOptOutCustOther": null,
"networkStatus": null,
"vcardProcessor": "1",
"isAddressValidated": false,
"isSyncVendorCountryMapped": false,
"optedOutOfVCardByOrg": false,
"invalidCountryCurrencyAtNewVendorSync": false,
"acctBalance": 0,
"lastAcctBalanceUpdate": null,
"paymentEmails": null,
"eBillEligible": false,
"required": []
}
}
Get Vendor Bank Account
Read a vendor bank account object. | key: getVendorBankAccount
| Input | Notes | Example |
|---|---|---|
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Vendor Bank Account ID | ID of the vendor bank account. | vba... |
{
"data": {
"entity": "VendorBankAccount",
"id": "vba02BSNHVJVZPN17kxr",
"isActive": "1",
"createdTime": "2024-07-30T20:33:28.000+0000",
"updatedTime": "2024-07-30T20:33:28.000+0000",
"vendorId": "00902JIJYMCGEGI25m2l",
"nameOnAcct": "John Doe",
"accountNumber": "******7890",
"routingNumber": "021000021",
"usersId": "00602ZGNAZQYJBKLdrql",
"status": "1",
"isSavings": false,
"isPersonalAcct": false,
"intlEPaymentAcct": false,
"intlPaymentType": "0",
"paymentCurrency": null,
"bankCountry": null,
"vendorBankData": null,
"bankAddSource": "2",
"intlTemplateKey": null,
"regulatory1": null,
"regulatory2": null,
"regulatory3": null,
"regulatory4": null,
"regulatory5": null,
"regulatory6": null,
"regulatory7": null
}
}
List Bills
List bill objects. | key: listBills
| Input | Notes | Example |
|---|---|---|
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Filters | An array of filters to apply. See https://developer.bill.com/reference/ap-vendortransactions-listbill for more information. | |
| Max | Maximum number of results to return. | 999 |
| Nested | Set as true to include additional nested data in the response. | false |
| Sort | An array of sort objects. See https://developer.bill.com/reference/ap-vendortransactions-listbill for more information. | |
| Start | Index of the first result. | 0 |
{
"data": [
{
"entity": "Bill",
"id": "00n02XNWHOPPXWV9ewx0",
"isActive": "1",
"vendorId": "00902YSHZXAKZHY25m0r",
"invoiceNumber": "01",
"approvalStatus": "0",
"invoiceDate": "2024-07-01",
"dueDate": "2024-08-01",
"glPostingDate": "2024-07-01",
"amount": 1,
"localAmount": null,
"exchangeRate": null,
"scheduledAmount": 0,
"paidAmount": null,
"dueAmount": 1,
"creditAmount": 0,
"paymentStatus": "1",
"uiPaymentStatus": "1",
"description": null,
"poNumber": null,
"createdTime": "2024-07-30T23:00:32.000+0000",
"updatedTime": "2024-07-30T23:00:32.000+0000",
"createdBy": "00602ZGNAZQYJBKLdrql",
"payFromBankAccountId": "00000000000000000000",
"payFromChartOfAccountId": "00000000000000000000",
"paymentTermId": "00000000000000000000",
"hasAutoPay": false,
"eBillCreated": false,
"invoiceProductId": "00000000000000000000",
"chartOfAccountId": "00000000000000000000",
"departmentId": "00000000000000000000",
"locationId": "00000000000000000000",
"actgClassId": "00000000000000000000",
"source": "0",
"numApprPolicyEx": 0,
"useBillDesc": false,
"defaultInvoiceNumber": false,
"isAutoSaved": false,
"billTemplateId": "00000000000000000000",
"quickbooksId": null,
"lastPaymentDate": null,
"fullPaymentDate": null,
"hasLinkedPurchaseOrders": false,
"multipleBillLineItems": false,
"item": {
"count": 0,
"totalAmount": 0
},
"expense": {
"count": 1,
"totalAmount": 1,
"chartOfAccountGroup": []
},
"billLineItems": [
{
"entity": "BillLineItem",
"id": "bli02VSXIUDVFUQd1e4s",
"billId": "00n02XNWHOPPXWV9ewx0",
"amount": 1,
"chartOfAccountId": "00000000000000000000",
"departmentId": "00000000000000000000",
"locationId": "00000000000000000000",
"jobId": "00000000000000000000",
"customerId": "00000000000000000000",
"jobBillable": false,
"description": null,
"createdTime": "2024-07-30T23:00:32.000+0000",
"updatedTime": "2024-07-30T23:00:32.000+0000",
"lineType": "1",
"itemId": "00000000000000000000",
"quantity": null,
"unitPrice": null,
"employeeId": "00000000000000000000",
"actgClassId": "00000000000000000000",
"purchaseOrderBillLinkId": "00000000000000000000",
"unitOfMeasureId": "00000000000000000000",
"lineOrder": 0
}
]
}
]
}
List Customer
List customer objects. | key: listCustomer
| Input | Notes | Example |
|---|---|---|
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Filters | An array of filters to apply. See https://developer.bill.com/reference/ar-customermgmt-listcustomer for more information. | |
| Max | Maximum number of results to return. | 999 |
| Nested | Set as true to include additional nested data in the response. | false |
| Sort | An array of sort objects. See https://developer.bill.com/reference/ar-customermgmt-listcustomer for more information. | |
| Start | Index of the first result. | 0 |
{
"data": [
{
"entity": "Customer",
"id": "0cu02EAQUAPCBNTDsmzc",
"isActive": "1",
"createdTime": "2024-07-29T20:30:30.000+0000",
"updatedTime": "2024-07-30T19:14:48.000+0000",
"name": "John",
"shortName": null,
"parentCustomerId": "00000000000000000000",
"companyName": "A Company",
"contactFirstName": "John",
"contactLastName": "Doe",
"accNumber": null,
"billAddress1": null,
"billAddress2": null,
"billAddress3": null,
"billAddress4": null,
"billAddressCity": null,
"billAddressState": null,
"billAddressCountry": null,
"billAddressZip": null,
"shipAddress1": null,
"shipAddress2": null,
"shipAddress3": null,
"shipAddress4": null,
"shipAddressCity": null,
"shipAddressState": null,
"shipAddressCountry": null,
"shipAddressZip": null,
"email": null,
"phone": null,
"altPhone": null,
"fax": null,
"description": null,
"invoiceCurrency": null,
"printAs": null,
"mergedIntoId": "00000000000000000000",
"hasAuthorizedToCharge": false,
"accountType": "0",
"paymentTermId": "00000000000000000000",
"balance": 0,
"availCredit": 0,
"taxId": null,
"hasBankAccount": false,
"hasNetBankAccount": false,
"hasBankAccountAutoPay": false,
"hasCreditCard": false,
"hasCreditCardAutoPay": false,
"defaultDeliveryMethod": null,
"isAutoChargeDismissed": false,
"isTaxLiable": false,
"creationSource": "0",
"enabledInvoiceFinancing": false,
"hasCustomerCard": false,
"enabledAutoInvoiceFinancing": false
}
]
}
List Customer Bank Account
List customer bank account objects. | key: listCustomerBankAccount
| Input | Notes | Example |
|---|---|---|
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Filters | An array of filters to apply. See https://developer.bill.com/reference/ar-customermgmt-listcustomerbankaccount for more information. | |
| Max | Maximum number of results to return. | 999 |
| Nested | Set as true to include additional nested data in the response. | false |
| Sort | An array of sort objects. See https://developer.bill.com/reference/ar-customermgmt-listcustomerbankaccount for more information. | |
| Start | Index of the first result. | 0 |
{
"data": [
{
"entity": "CustomerBankAccount",
"id": "cba02ILJVKOLFVLB6gqr",
"isActive": "1",
"createdTime": "2024-07-31T05:10:12.000+0000",
"updatedTime": "2024-07-31T05:17:36.000+0000",
"customerId": "0cu02BLGFCGXROGGsnpx",
"nameOnAccount": "Test",
"nickname": "Test",
"routingNumber": "011401533",
"accountNumber": "******7890",
"isLockedByOrg": false,
"isSavings": false,
"isPersonalAcct": false,
"isWrittenAuth": false,
"isPrivate": false,
"phone": null,
"cpUserId": "00000000000000000000",
"status": "1",
"rndDepExpireDate": "2024-08-13"
}
]
}
List Invoices
List invoice objects. | key: listInvoice
| Input | Notes | Example |
|---|---|---|
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Filters | An array of filters to apply. See https://developer.bill.com/reference/ar-customertransactions-listinvoice for more information. | |
| Max | Maximum number of results to return. | 999 |
| Nested | Set as true to include additional nested data in the response. | false |
| Sort | An array of sort objects. See https://developer.bill.com/reference/ar-customertransactions-listinvoice for more information. | |
| Start | Index of the first result. | 0 |
{
"data": [
{
"entity": "Invoice",
"id": "00e02DTFJUMHHRGKh6zx",
"isActive": "1",
"createdBy": "00602ZGNAZQYJBKLdrql",
"createdTime": "2024-07-31T16:56:53.000+0000",
"updatedTime": "2024-07-31T20:27:48.000+0000",
"customerId": "0cu02BLGFCGXROGGsnpx",
"invoiceNumber": "001",
"invoiceDate": "2024-07-22",
"dueDate": "2024-09-08",
"glPostingDate": "2024-07-22",
"amount": 2199,
"localAmount": null,
"exchangeRate": null,
"amountDue": 2199,
"paymentStatus": "1",
"description": null,
"poNumber": null,
"isToBePrinted": false,
"isToBeEmailed": false,
"lastSentTime": null,
"itemSalesTax": "0ii02JKMRQWBGLFLadj8",
"salesTaxPercentage": 6,
"salesTaxTotal": 0,
"terms": "Due upon receipt",
"salesRep": null,
"FOB": null,
"shipDate": null,
"shipMethod": null,
"departmentId": "00000000000000000000",
"locationId": "00000000000000000000",
"actgClassId": "00000000000000000000",
"jobId": "00000000000000000000",
"payToBankAccountId": "00000000000000000000",
"payToChartOfAccountId": "00000000000000000000",
"invoiceTemplateId": "itm02EJBDDIGUVGSc8w1",
"hasAutoPay": false,
"source": "0",
"emailDeliveryOption": "1",
"mailDeliveryOption": "0",
"creditAmount": 0,
"quickbooksId": null,
"recInvoiceTemplateId": "00000000000000000000",
"financingStatus": "0",
"netBillId": "00000000000000000000",
"netOrgId": "00000000000000000000",
"scheduledAmount": 0,
"stylingId": null,
"stylingRevision": null,
"financingModelStatus": null,
"financingErrorType": "0",
"invoiceLineItems": [
{
"entity": "InvoiceLineItem",
"id": "00f02QSSEGYTPEZDeik8",
"createdTime": "2024-07-31T20:27:48.000+0000",
"updatedTime": "2024-07-31T20:27:48.000+0000",
"invoiceId": "00e02DTFJUMHHRGKh6zx",
"itemId": "0ii02CTRVHZJQMRWad60",
"quantity": 1,
"amount": 12,
"price": 12,
"serviceDate": null,
"ratePercent": null,
"chartOfAccountId": "00000000000000000000",
"departmentId": "00000000000000000000",
"locationId": "00000000000000000000",
"actgClassId": "00000000000000000000",
"jobId": "00000000000000000000",
"description": null,
"taxable": false,
"taxCode": "Non",
"lineOrder": 0
}
],
"invoiceAdjustments": [],
"invoiceCustomFields": []
}
]
}
List Vendor Bank Accounts
List vendor bank account objects. | key: listVendorBankAccounts
| Input | Notes | Example |
|---|---|---|
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Filters | An array of filters to apply. See https://developer.bill.com/reference/ap-vendormgmt-listvendorbankaccount for more information. | |
| Max | Maximum number of results to return. | 999 |
| Nested | Set as true to include additional nested data in the response. | false |
| Sort | An array of sort objects. See https://developer.bill.com/reference/ap-vendormgmt-listvendorbankaccount for more information. | |
| Start | Index of the first result. | 0 |
{
"data": [
{
"entity": "VendorBankAccount",
"id": "vba02BSNHVJVZPN17kxr",
"isActive": "1",
"createdTime": "2024-07-30T20:33:28.000+0000",
"updatedTime": "2024-07-30T20:33:28.000+0000",
"vendorId": "00902JIJYMCGEGI25m2l",
"nameOnAcct": "John Doe",
"accountNumber": "******7890",
"routingNumber": "021000021",
"usersId": "00602ZGNAZQYJBKLdrql",
"status": "1",
"isSavings": false,
"isPersonalAcct": false,
"intlEPaymentAcct": false,
"intlPaymentType": "0",
"paymentCurrency": null,
"bankCountry": null,
"vendorBankData": null,
"bankAddSource": "2",
"intlTemplateKey": null,
"regulatory1": null,
"regulatory2": null,
"regulatory3": null,
"regulatory4": null,
"regulatory5": null,
"regulatory6": null,
"regulatory7": null
}
]
}
List Vendors
List vendor objects. | key: listVendors
| Input | Notes | Example |
|---|---|---|
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Filters | An array of filters to apply. See https://developer.bill.com/reference/ap-vendormgmt-listvendor for more information. | |
| Max | Maximum number of results to return. | 999 |
| Nested | Set as true to include additional nested data in the response. | false |
| Sort | An array of sort objects. See https://developer.bill.com/reference/ap-vendormgmt-listvendor for more information. | |
| Start | Index of the first result. | 0 |
{
"data": [
{
"entity": "Vendor",
"id": "00902YSABCAKZHY25m0r",
"isActive": "1",
"name": "Acme Vendor",
"shortName": null,
"nameOnCheck": "Acme Vendor",
"companyName": "Acme",
"accNumber": null,
"taxId": null,
"taxIdType": null,
"track1099": false,
"address1": null,
"address2": null,
"address3": null,
"address4": null,
"addressCity": null,
"addressState": null,
"addressZip": null,
"addressCountry": null,
"email": "example@email.com",
"fax": null,
"phone": null,
"payBy": "0",
"paymentEmail": null,
"paymentPhone": null,
"description": null,
"createdTime": "2024-07-30T19:31:00.000+0000",
"updatedTime": "2024-07-30T19:31:00.000+0000",
"contactFirstName": null,
"contactLastName": null,
"mergedIntoId": "00000000000000000000",
"accountType": "0",
"paymentTermId": "00000000000000000000",
"sendNotifications": true,
"balance": 0,
"availCredit": 0,
"lastBalanceUpdate": null,
"externalBillPayIn12m": null,
"since": null,
"payDaysBefore": null,
"enabledCombinePayments": true,
"hasBankAccountAutoPay": false,
"hasRecurringPayments": false,
"billCurrency": "USD",
"billSyncPref": "0",
"paymentCurrency": null,
"prefPmtMethod": "1",
"paymentPurpose": null,
"bankCountry": null,
"vendorBankAccountStatus": -1,
"sendInviteForPrivateVendor": true,
"vendorVCardRemitEmail": null,
"vendorVCardStatus": "-1",
"orgVCardStatus": "1",
"prefRemitEmail": "0",
"remitEmail": null,
"processorVCardStatus": null,
"vStatusUpdateSource": null,
"allowConnectedVendorEditAddress": false,
"informConnectedVendorAddressSyncModified": false,
"intlPaymentType": "0",
"vcardEnrollDate": null,
"vcardDeclineDate": null,
"isAccountNumberRequired": false,
"largeBillerId": "00000000000000000000",
"orgVCardOptOutCustReason": null,
"enableFundedInvite": false,
"lastPaymentDate": null,
"numberOfInvitesSent": 0,
"eligibleForEbills": false,
"acknowledgedEbillBanner": false,
"acknowledgedEbillError": false,
"eBillEnablementFailed": false,
"PaymentusMerchantId": null,
"unmodifiedBillsCount": 0,
"setupAutoPayPrompt": false,
"autoPayConflict": false,
"nameOnCheckRemediation": false,
"autoSave": null,
"autoSaveStatus": null,
"creationSource": "0",
"PaymentusPmtType": null,
"PaymentusAcctToken": null,
"PaymentusAcctToken2": null,
"PaymentusAcctToken3": null,
"stpProcessor": "0",
"eBillEnabledStatus": "0",
"orgVCardOptOutCustOther": null,
"networkStatus": null,
"vcardProcessor": "1",
"isAddressValidated": false,
"isSyncVendorCountryMapped": false,
"optedOutOfVCardByOrg": false,
"invalidCountryCurrencyAtNewVendorSync": false,
"acctBalance": 0,
"lastAcctBalanceUpdate": null,
"paymentEmails": null,
"eBillEligible": false,
"required": []
}
]
}
Raw Request
Send raw HTTP request to Bill. | key: rawRequest
| Input | Notes | Example |
|---|---|---|
| Connection | ||
| Data | The HTTP body payload to send to the URL. | {"exampleKey": "Example Data"} |
| Debug Request | Enabling this flag will log out the current request. | false |
| File Data | File Data to be sent as a multipart form upload. | [{key: "example.txt", value: "My File Contents"}] |
| File Data File Names | File names to apply to the file data inputs. Keys must match the file data keys above. | |
| Form Data | The Form Data to be sent as a multipart form upload. | [{"key": "Example Key", "value": new Buffer("Hello World")}] |
| Header | A list of headers to send with the request. | User-Agent: curl/7.64.1 |
| Max Retry Count | The maximum number of retries to attempt. Specify 0 for no retries. | 0 |
| Method | The HTTP method to use. | |
| Query Parameter | A list of query parameters to send with the request. This is the portion at the end of the URL similar to ?key1=value1&key2=value2. | |
| Response Type | The type of data you expect in the response. You can request json, text, or binary data. | json |
| Retry On All Errors | If true, retries on all erroneous responses regardless of type. This is helpful when retrying after HTTP 429 or other 3xx or 4xx errors. Otherwise, only retries on HTTP 5xx and network errors. | false |
| Retry Delay (ms) | The delay in milliseconds between retries. This is used when 'Use Exponential Backoff' is disabled. | 0 |
| Timeout | The maximum time that a client will await a response to its request | 2000 |
| URL | Input the path only (/Login.json), The base URL is already included (https://api.bill.com/api/v2). For example, to connect to https://api.bill.com/api/v2/Login.json, only /Login.json is entered in this field. | /Login.json |
| Use Exponential Backoff | Specifies whether to use a pre-defined exponential backoff strategy for retries. When enabled, 'Retry Delay (ms)' is ignored. | false |
Update Bill
Update a bill object. | key: updateBill
| Input | Notes | Example |
|---|---|---|
| Additional Fields | Additional fields that might not be covered by the standard inputs. See https://developer.bill.com/reference/ap-vendortransactions-updatebill for more information. | |
| Allow Duplicate Invoice Number | Allow duplicate invoice numbers. | |
| Bill ID | Bill ID. | 00n... |
| Bill Line Items | An array of bill line items. See https://developer.bill.com/reference/ap-vendortransactions-updatebill for more information. | |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Due Date | Date when the bill is due. The value is in the YYYY-MM-DD format. | 2021-01-01 |
| Invoice Date | Date when the bill is sent. This value is in the YYYY-MM-DD format. | 2021-01-01 |
| Invoice Number | User-generated invoice number. This value can be your chosen number scheme or bill due date. | 01 |
| Vendor ID | ID of the vendor. | 009... |
{
"data": {
"entity": "Bill",
"id": "00n02XNWHOPPXWV9ewx0",
"isActive": "1",
"vendorId": "00902YSHZXAKZHY25m0r",
"invoiceNumber": "01",
"approvalStatus": "0",
"invoiceDate": "2024-07-01",
"dueDate": "2024-08-01",
"glPostingDate": "2024-07-01",
"amount": 1,
"localAmount": null,
"exchangeRate": null,
"scheduledAmount": 0,
"paidAmount": null,
"dueAmount": 1,
"creditAmount": 0,
"paymentStatus": "1",
"uiPaymentStatus": "1",
"description": null,
"poNumber": null,
"createdTime": "2024-07-30T23:00:32.000+0000",
"updatedTime": "2024-07-30T23:00:32.000+0000",
"createdBy": "00602ZGNAZQYJBKLdrql",
"payFromBankAccountId": "00000000000000000000",
"payFromChartOfAccountId": "00000000000000000000",
"paymentTermId": "00000000000000000000",
"hasAutoPay": false,
"eBillCreated": false,
"invoiceProductId": "00000000000000000000",
"chartOfAccountId": "00000000000000000000",
"departmentId": "00000000000000000000",
"locationId": "00000000000000000000",
"actgClassId": "00000000000000000000",
"source": "0",
"numApprPolicyEx": 0,
"useBillDesc": false,
"defaultInvoiceNumber": false,
"isAutoSaved": false,
"billTemplateId": "00000000000000000000",
"quickbooksId": null,
"lastPaymentDate": null,
"fullPaymentDate": null,
"hasLinkedPurchaseOrders": false,
"multipleBillLineItems": false,
"item": {
"count": 0,
"totalAmount": 0
},
"expense": {
"count": 1,
"totalAmount": 1,
"chartOfAccountGroup": []
},
"billLineItems": [
{
"entity": "BillLineItem",
"id": "bli02VSXIUDVFUQd1e4s",
"billId": "00n02XNWHOPPXWV9ewx0",
"amount": 1,
"chartOfAccountId": "00000000000000000000",
"departmentId": "00000000000000000000",
"locationId": "00000000000000000000",
"jobId": "00000000000000000000",
"customerId": "00000000000000000000",
"jobBillable": false,
"description": null,
"createdTime": "2024-07-30T23:00:32.000+0000",
"updatedTime": "2024-07-30T23:00:32.000+0000",
"lineType": "1",
"itemId": "00000000000000000000",
"quantity": null,
"unitPrice": null,
"employeeId": "00000000000000000000",
"actgClassId": "00000000000000000000",
"purchaseOrderBillLinkId": "00000000000000000000",
"unitOfMeasureId": "00000000000000000000",
"lineOrder": 0
}
]
}
}
Update Customer
Update a customer object. | key: updateCustomer
| Input | Notes | Example |
|---|---|---|
| Additional Fields | Additional fields that might not be covered by the standard inputs. See https://developer.bill.com/reference/ar-customermgmt-updatecustomer for more information. | |
| Connection | ||
| Customer ID | ID of the customer. | 0cu... |
| Customer Name | The name of the customer. | John |
| Debug Request | Enabling this flag will log out the current request. | false |
{
"data": {
"entity": "Customer",
"id": "0cu02EAQUAPCBNTDsmzc",
"isActive": "1",
"createdTime": "2024-07-29T20:30:30.000+0000",
"updatedTime": "2024-07-30T19:14:48.000+0000",
"name": "John",
"shortName": null,
"parentCustomerId": "00000000000000000000",
"companyName": "A Company",
"contactFirstName": "John",
"contactLastName": "Doe",
"accNumber": null,
"billAddress1": null,
"billAddress2": null,
"billAddress3": null,
"billAddress4": null,
"billAddressCity": null,
"billAddressState": null,
"billAddressCountry": null,
"billAddressZip": null,
"shipAddress1": null,
"shipAddress2": null,
"shipAddress3": null,
"shipAddress4": null,
"shipAddressCity": null,
"shipAddressState": null,
"shipAddressCountry": null,
"shipAddressZip": null,
"email": null,
"phone": null,
"altPhone": null,
"fax": null,
"description": null,
"invoiceCurrency": null,
"printAs": null,
"mergedIntoId": "00000000000000000000",
"hasAuthorizedToCharge": false,
"accountType": "0",
"paymentTermId": "00000000000000000000",
"balance": 0,
"availCredit": 0,
"taxId": null,
"hasBankAccount": false,
"hasNetBankAccount": false,
"hasBankAccountAutoPay": false,
"hasCreditCard": false,
"hasCreditCardAutoPay": false,
"defaultDeliveryMethod": null,
"isAutoChargeDismissed": false,
"isTaxLiable": false,
"creationSource": "0",
"enabledInvoiceFinancing": false,
"hasCustomerCard": false,
"enabledAutoInvoiceFinancing": false
}
}
Update Invoice
Update an invoice object. | key: updateInvoice
| Input | Notes | Example |
|---|---|---|
| Additional Fields | Additional fields that might not be covered by the standard inputs. | |
| Connection | ||
| Customer ID | ID of the customer. | 0cu... |
| Debug Request | Enabling this flag will log out the current request. | false |
| Due Date | Date when the invoice is due. The value is in the YYYY-MM-DD format. | 2024-04-10 |
| Invoice Date | Date when the invoice is issued to the customer. This value is in the YYYY-MM-DD format. | 2024-04-10 |
| Invoice ID | The ID of the invoice. | 00e... |
| Invoice Line Items | An array of invoice line items. | |
| Invoice Number | User-generated invoice number. This value can be your chosen number scheme or invoice due date. | 00e02DTF... |
{
"data": {
"entity": "Invoice",
"id": "00e02DTFJUMHHRGKh6zx",
"isActive": "1",
"createdBy": "00602ZGNAZQYJBKLdrql",
"createdTime": "2024-07-31T16:56:53.000+0000",
"updatedTime": "2024-07-31T20:27:48.000+0000",
"customerId": "0cu02BLGFCGXROGGsnpx",
"invoiceNumber": "001",
"invoiceDate": "2024-07-22",
"dueDate": "2024-09-08",
"glPostingDate": "2024-07-22",
"amount": 2199,
"localAmount": null,
"exchangeRate": null,
"amountDue": 2199,
"paymentStatus": "1",
"description": null,
"poNumber": null,
"isToBePrinted": false,
"isToBeEmailed": false,
"lastSentTime": null,
"itemSalesTax": "0ii02JKMRQWBGLFLadj8",
"salesTaxPercentage": 6,
"salesTaxTotal": 0,
"terms": "Due upon receipt",
"salesRep": null,
"FOB": null,
"shipDate": null,
"shipMethod": null,
"departmentId": "00000000000000000000",
"locationId": "00000000000000000000",
"actgClassId": "00000000000000000000",
"jobId": "00000000000000000000",
"payToBankAccountId": "00000000000000000000",
"payToChartOfAccountId": "00000000000000000000",
"invoiceTemplateId": "itm02EJBDDIGUVGSc8w1",
"hasAutoPay": false,
"source": "0",
"emailDeliveryOption": "1",
"mailDeliveryOption": "0",
"creditAmount": 0,
"quickbooksId": null,
"recInvoiceTemplateId": "00000000000000000000",
"financingStatus": "0",
"netBillId": "00000000000000000000",
"netOrgId": "00000000000000000000",
"scheduledAmount": 0,
"stylingId": null,
"stylingRevision": null,
"financingModelStatus": null,
"financingErrorType": "0",
"invoiceLineItems": [
{
"entity": "InvoiceLineItem",
"id": "00f02QSSEGYTPEZDeik8",
"createdTime": "2024-07-31T20:27:48.000+0000",
"updatedTime": "2024-07-31T20:27:48.000+0000",
"invoiceId": "00e02DTFJUMHHRGKh6zx",
"itemId": "0ii02CTRVHZJQMRWad60",
"quantity": 1,
"amount": 12,
"price": 12,
"serviceDate": null,
"ratePercent": null,
"chartOfAccountId": "00000000000000000000",
"departmentId": "00000000000000000000",
"locationId": "00000000000000000000",
"actgClassId": "00000000000000000000",
"jobId": "00000000000000000000",
"description": null,
"taxable": false,
"taxCode": "Non",
"lineOrder": 0
}
],
"invoiceAdjustments": [],
"invoiceCustomFields": []
}
}
Update Vendor
Update a vendor object. | key: updateVendor
| Input | Notes | Example |
|---|---|---|
| Additional Fields | Additional fields that might not be covered by the standard inputs. See https://developer.bill.com/reference/ap-vendormgmt-updatevendor for more information. | |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Vendor Name | Unique vendor name. | Example Vendor |
| Vendor ID | ID of the vendor. | 009... |
{
"data": {
"entity": "Vendor",
"id": "00902YSABCAKZHY25m0r",
"isActive": "1",
"name": "Acme Vendor",
"shortName": null,
"nameOnCheck": "Acme Vendor",
"companyName": "Acme",
"accNumber": null,
"taxId": null,
"taxIdType": null,
"track1099": false,
"address1": null,
"address2": null,
"address3": null,
"address4": null,
"addressCity": null,
"addressState": null,
"addressZip": null,
"addressCountry": null,
"email": "example@email.com",
"fax": null,
"phone": null,
"payBy": "0",
"paymentEmail": null,
"paymentPhone": null,
"description": null,
"createdTime": "2024-07-30T19:31:00.000+0000",
"updatedTime": "2024-07-30T19:31:00.000+0000",
"contactFirstName": null,
"contactLastName": null,
"mergedIntoId": "00000000000000000000",
"accountType": "0",
"paymentTermId": "00000000000000000000",
"sendNotifications": true,
"balance": 0,
"availCredit": 0,
"lastBalanceUpdate": null,
"externalBillPayIn12m": null,
"since": null,
"payDaysBefore": null,
"enabledCombinePayments": true,
"hasBankAccountAutoPay": false,
"hasRecurringPayments": false,
"billCurrency": "USD",
"billSyncPref": "0",
"paymentCurrency": null,
"prefPmtMethod": "1",
"paymentPurpose": null,
"bankCountry": null,
"vendorBankAccountStatus": -1,
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"processorVCardStatus": null,
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"allowConnectedVendorEditAddress": false,
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"intlPaymentType": "0",
"vcardEnrollDate": null,
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"isAccountNumberRequired": false,
"largeBillerId": "00000000000000000000",
"orgVCardOptOutCustReason": null,
"enableFundedInvite": false,
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"numberOfInvitesSent": 0,
"eligibleForEbills": false,
"acknowledgedEbillBanner": false,
"acknowledgedEbillError": false,
"eBillEnablementFailed": false,
"PaymentusMerchantId": null,
"unmodifiedBillsCount": 0,
"setupAutoPayPrompt": false,
"autoPayConflict": false,
"nameOnCheckRemediation": false,
"autoSave": null,
"autoSaveStatus": null,
"creationSource": "0",
"PaymentusPmtType": null,
"PaymentusAcctToken": null,
"PaymentusAcctToken2": null,
"PaymentusAcctToken3": null,
"stpProcessor": "0",
"eBillEnabledStatus": "0",
"orgVCardOptOutCustOther": null,
"networkStatus": null,
"vcardProcessor": "1",
"isAddressValidated": false,
"isSyncVendorCountryMapped": false,
"optedOutOfVCardByOrg": false,
"invalidCountryCurrencyAtNewVendorSync": false,
"acctBalance": 0,
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"paymentEmails": null,
"eBillEligible": false,
"required": []
}
}