Bill MCP connector

• Action Bill session login Sign in to your BILL developer account and create an API session. Returns: sessionId, organizationId, userId, trusted. Required: devKey, username, password, organizationId. Sessions expire after 35 minutes of inactivity.
• Action Bill session logout Sign out of your BILL developer account and terminate the current API session. Returns an empty response on success. You must sign in again with login before making further API calls.
• Action Bill session partner login Sign in as a BILL partner to create an API session. Returns: sessionId, organizationId, userId, trusted. Required: appKey, username, password. The generated sessionId is used in all subsequent API calls.
• Get Bill session get info Get details about the current BILL API session including organization, user, and MFA status. Returns: organizationId, userId, mfaStatus, mfaBypass, sessionId, trusted.
• List List all Bill organizations List BILL organizations accessible with the current API session. Returns: organizations, consoleOrganizations. 100 results per page.
• Get Get single Bill organization by ID Get a single BILL organization by id. Returns: id, timestamp, code, severity, category, message. Required: id.
• Update Update a Bill organization by ID Update a BILL organization's details including name, address, phone, tax ID, business category, and processing options. Returns the updated organization object with id, archived, name, displayName, address, phone, accountType, createdTime, and updatedTime. Required: id. The organization ID begins with `008`; organizations cannot be archived via the API.
• Action Bill health check Check the health status of the BILL API. Returns: status, openapi, info, servers, paths, components. No required parameters.
• List List all Bill Bill approval policies List bill approval policies in BILL. Returns: id, policyName, status, rules, approvers. Each policy contains rule definitions (key, op, values) and approver information.
• Create Create a Bill Bill approval policy Create a bill approval policy in BILL. Returns: id, policyName, status, rules, approvers. Required: policyName, rules, approvers. Policy rules are applied in the specified order and approvals are requested in the specified order.
• Update Update a Bill Bill approval policy by ID Update a bill approval policy in BILL by id. Returns: id, policyName, status, rules, approvers, sessionId, organizationId, userId, trusted. Required: id, policyName, rules. Policy rules are applied in the specified order and each rule requires a list of approver user IDs.
• Delete Delete a Bill Bill approval policy by ID Delete a bill approval policy in BILL by id. Returns: status, sessionId, organizationId, userId, trusted. Required: id.
• List List all Bill bank accounts List bank accounts in BILL with optional filtering and sorting. Returns each bank account's id, status, type, routingNumber, accountNumber, nameOnAccount, ownerType, bankName, and default AP/AR settings.
• Get Get single Bill bank account by ID Get a single bank account in BILL by id. Returns: id, archived, status, createdBy, routingNumber, accountNumber, nameOnAccount, type, ownerType, bankName, accessToAdmins, createdTime, updatedTime, chartOfAccountId. Required: id.
• List List all Bill card funding purposes List card funding purposes in BILL for a given vendor and card brand. Returns: category, subCategories. Required: vendorId, brand. Use a subCategories value for AMEX, VISA, or MASTERCARD card brands; use a category value for all other card brands.
• List List all Bill partner users List BILL partner users with optional filtering and sorting. Returns: id, archived, firstName, lastName, email, role, createdTime, updatedTime. Max 100 results per page.
• Create Create a Bill partner user Create a new BILL partner user. Returns the created user object including id, firstName, lastName, email, archived, role, createdTime, and updatedTime. Required: firstName, email, username, acceptTermsOfService.
• Get Get single Bill partner user by ID Get a single BILL partner user by id. Returns: id, archived, firstName, lastName, email, role, createdTime, updatedTime. Required: id.
• List List all Bill bills List bills in BILL with filtering and sorting support. Returns: id, recordStatus, archived, vendorId, vendorName, fundingAmount, amount, paidAmount, dueAmount, scheduledAmount, creditAmount, exchangeRate, description, dueDate, paymentTermId, invoice, billLineItems, payFromChartOfAccountId, paymentStatus, approvalStatus, createdBy, createdTime, updatedTime, classifications, purchaseOrderNumber,…
• Create Create a Bill Bill Create a new bill in BILL. Returns: id, recordStatus, archived, vendorId, vendorName, fundingAmount, amount, paidAmount, dueAmount, scheduledAmount, creditAmount, exchangeRate, description, dueDate, paymentTermId, invoice, billLineItems, payFromChartOfAccountId, paymentStatus, approvalStatus, createdBy, createdTime, updatedTime, classifications, purchaseOrderNumber, approvers. Required: vendorId,…
• Get Get single Bill Bill by ID Get details of a single BILL bill by id. Returns: id, recordStatus, archived, vendorId, vendorName, fundingAmount, amount, paidAmount, dueAmount, scheduledAmount, creditAmount, exchangeRate, description, dueDate, paymentTermId, invoice, billLineItems, payFromChartOfAccountId, paymentStatus, approvalStatus, createdBy, createdTime, updatedTime, classifications, purchaseOrderNumber, approvers.…
• Update Update a Bill Bill by ID Update an existing BILL bill by id, including line item details. Returns: id, recordStatus, archived, vendorId, vendorName, fundingAmount, amount, paidAmount, dueAmount, scheduledAmount, creditAmount, exchangeRate, description, dueDate, paymentTermId, invoice, billLineItems, payFromChartOfAccountId, paymentStatus, approvalStatus, createdBy, createdTime, updatedTime, classifications,…
• Archive Bill bills archive Archive an existing BILL bill by bill_id. Returns: id, recordStatus, archived, vendorId, vendorName, fundingAmount, amount, paidAmount, dueAmount, scheduledAmount, creditAmount, exchangeRate, description, dueDate, paymentTermId, invoice, billLineItems, payFromChartOfAccountId, paymentStatus, approvalStatus, createdBy, createdTime, updatedTime, classifications, purchaseOrderNumber. Required:…
• Restore Bill bills restore Restore an archived BILL bill by bill_id. The `archived` field is set as `false` in the response and any valid BILL operation can be performed on the restored bill. Returns: id, archived, vendorId, fundingAmount, amount, paidAmount, dueAmount, scheduledAmount, creditAmount, exchangeRate, description, dueDate, paymentTermId, invoice, billLineItems, payFromChartOfAccountId, paymentStatus,…
• Action Bill bills record payment Record an offline AP payment made to a vendor in BILL. BILL applies the recorded payment amount to one or more bills but does not process or transfer funds. Returns: id, toPrintCheck, payments. Required: vendorId, processDate, toPrintCheck, payments.
• Create Bill bills bulk create Create multiple bills in BILL with a single request, up to 100 per call. If any bill fails, the entire request fails and no bills are created. Returns an array of created bills including id, vendorId, amount, dueDate, paymentStatus, approvalStatus, and billLineItems. Required: body (array of bill objects, each requiring vendorId, dueDate, invoice, and billLineItems).
• Update Bill bills partial update Update a bill's details and line items in BILL by id. The PATCH operation modifies line item details such as amount and description without changing the line item id. Returns the updated bill including id, vendorId, amount, dueDate, paymentStatus, approvalStatus, billLineItems, and approvers. Required: id, paymentTermId.
• List List all Bill vendors List vendors in BILL with optional sorting and filtering. Returns: id, archived, name, shortName, accountNumber, accountType, email, phone, address, paymentInformation, additionalInfo, rppsId, bankAccountStatus, recurringPayments, billCurrency, createdTime, updatedTime, balance, autoPay, networkStatus, paymentNetworkId. Max 100 results per page.
• Create Create a Bill vendor Create a vendor in BILL. Returns the created vendor including id, archived, name, accountType, email, address, paymentInformation, additionalInfo, billCurrency, balance, autoPay, createdTime, updatedTime, and networkStatus. Required: name, address. Enabling autoPay requires an MFA-trusted API session.
• Get Get single Bill vendor by ID Get details about a specific vendor in BILL by id. Returns: id, address. Required: id.
• Update Update a Bill vendor by ID Update a BILL vendor's details including name, contact info, address, payment information, auto-pay, and bill currency. Returns the full vendor object: id, archived, name, email, phone, address, paymentInformation, additionalInfo, createdTime, updatedTime, balance, autoPay, networkStatus, paymentNetworkId. Required: id. billCurrency can only be updated if the vendor has no bills or payments;…
• Archive Bill vendors archive Archive a BILL vendor, marking it as archived. Returns the full vendor object: id, archived, name, email, phone, address, paymentInformation, additionalInfo, createdTime, updatedTime, balance, autoPay, networkStatus, paymentNetworkId. Required: vendor_id.
• Restore Bill vendors restore Restore an archived vendor in BILL. Returns the restored vendor object including id, archived, name, accountType, address, paymentInformation, additionalInfo, balance, autoPay, and networkStatus. Required: vendor_id.
• Get Bill vendors get configuration Get vendor configuration for international payments in BILL. Returns the vendor configuration including internationalPayments with paymentPurpose (required, type, codes) and validations (fields with name, description, regularExpression, required). Required: vendor_id.
• Get Bill vendors get intl config Get international payments configuration for BILL vendors by country, currency, and account type. Returns: address. Required: country, billCurrency, accountType.
• Create Bill vendors bulk create Create multiple vendors in BILL with a single bulk request. Returns: address. Required: body (array of vendor objects, each with name and address).
• List List all Bill customers List BILL customers with optional sorting and filtering. Returns: id, archived, name, companyName, contact, description, invoiceCurrency, accountType, paymentTermId, accountNumber, billingAddress, shippingAddress, balance, hasBankAccount, authorizedToCharge, createdTime, updatedTime. Max 100 results per page.
• Create Create a Bill customer Create a new customer in BILL. Returns the created customer object including id, name, contact, billingAddress, and createdTime. Required: name and contact.email.
• Get Get single Bill customer by ID Get a single BILL customer by id. Returns: id, archived, name, companyName, contact, description, invoiceCurrency, accountType, paymentTermId, accountNumber, billingAddress, shippingAddress, balance, hasBankAccount, authorizedToCharge, createdTime, updatedTime. Required: id.
• Update Update a Bill customer by ID Update a BILL customer by id. Returns the updated customer object including id, name, contact, billingAddress, and updatedTime. Required: id.
• Archive Bill customers archive Archive a BILL customer by customer_id. Returns the archived customer object including id, archived, name, and updatedTime. Required: customer_id.
• Restore Bill customers restore Restore an archived customer in BILL. Returns the full customer object including id, name, email, archived, contact, billingAddress, shippingAddress, and createdTime. Required: customer_id.
• List List all Bill invoices List invoices in BILL with optional filtering and sorting. Returns each invoice with id, invoiceNumber, customerId, totalAmount, dueAmount, status, createdTime, invoiceLineItems, and payments. Max 100 results per page.
• Create Create a Bill invoice Create a new invoice in BILL. Returns the created invoice including id, invoiceNumber, customerId, totalAmount, status, createdTime, invoiceLineItems, and payments. Required: customer, invoiceLineItems.
• Get Get single Bill invoice by ID Get a single BILL invoice by id. Returns: id, archived, recordStatus, invoiceNumber, invoiceDate, dueDate, paymentTermId, customerId, totalAmount, dueAmount, scheduledAmount, creditAmount, status, exchangeRate, createdBy, createdTime, updatedTime, invoiceLineItems, payments, salesTaxItemId, salesTaxTotal, salesTaxPercentage, enableCardPayment, convenienceFee, invoicePdfId. Required: id.
• Update Update a Bill invoice by ID Update a BILL invoice by id. Returns the full invoice object including id, invoiceNumber, status, totalAmount, dueAmount, invoiceLineItems, payments, classifications, and createdTime. Required: id.
• Archive Bill invoices archive Archive a BILL invoice by invoice_id. Returns the full invoice object including id, archived, recordStatus, status, totalAmount, invoiceLineItems, and payments. Required: invoice_id.
• Restore Bill invoices restore Restore an archived invoice in BILL. Returns the restored invoice object including id, archived, recordStatus, status, totalAmount, invoiceLineItems, and payments. Required: invoice_id.
• Send Bill invoices send Send a BILL invoice to a customer by email with sender and recipient details. Returns a 200 response on success. Required: invoice_id, replyTo, recipient.
• List List all Bill recurring invoices List recurring invoices in BILL. Returns: id, customerId, paymentTermId, description, archived, schedule, recurringInvoiceLineItems, classifications, sendEmail, createdTime, updatedTime. Supports sorting and filtering.
• Create Create a Bill recurring invoice Create a recurring invoice in BILL. Returns: id, customerId, paymentTermId, description, archived, schedule, recurringInvoiceLineItems, classifications, sendEmail, createdTime, updatedTime. Required: customerId, schedule, recurringInvoiceLineItems.
• Get Get single Bill recurring invoice by ID Get a single recurring invoice in BILL by id. Returns: id, customerId, paymentTermId, description, archived, schedule, recurringInvoiceLineItems, classifications, sendEmail, createdTime, updatedTime. Required: id.
• Update Update a Bill recurring invoice by ID Update a recurring invoice in BILL by id. Returns: id, customerId, paymentTermId, description, archived, schedule, recurringInvoiceLineItems, classifications, sendEmail, createdTime, updatedTime. Required: id.
• Archive Bill recurring invoices archive Archive a recurring invoice in BILL. Returns: id, customerId, paymentTermId, description, archived, schedule, recurringInvoiceLineItems, classifications, sendEmail, createdTime, updatedTime. Required: recurring_invoice_id.
• List List all Bill payments List payment objects in BILL. Returns a paginated collection of payment records including id, createdTime, and status. Supports compound filtering via `filters` (e.g. `id:eq:`) and sorting via `sort` (e.g. `createdTime:desc`). Returns up to 100 results per page (default 20).
• Create Create a Bill payment Create a payment in BILL to pay a vendor. Returns the created payment object including its id (begins with `stp`), status, amount, vendorId, fundingAccountId, and processDate. Requires an MFA-trusted API session. Use the Get list of vendor payment options endpoint first to retrieve valid payment options and process dates.
• Create Bill payments create mass Create a mass payment request in BILL for up to 2000 bills processed asynchronously. Returns a BILL-generated paymentBatchId that can be used to track the current status of each payment in the batch via the get mass payment endpoint. Max 2000 bills per request.
• Get Bill payments get mass Get details about an existing BILL mass payment batch by its batch ID. Returns the per-status breakdown of all payments in the batch — `scheduled`, `completed`, and `failed` payment lists — along with a `count` of the total number of payments. BILL begins processing completed payments based on each payment's `processDate`. Required: mas_id.
• List Bill payments list options List vendor payment options available in bill based on the funding accounts in the signed-in organization and the payment methods accepted by the specified vendor. Returns a collection of payment option objects whose fields describe available funding account and disbursement method combinations. Required: vendorId, amount.
• Get Bill payments get exchange rate Get the current BILL exchange rate and exchange rate batch ID for a single international vendor. Returns: billCurrency, paymentCurrency, baseCurrency, exchangeRate, exchangeRateBatchId, vendorId, amountRange, expirationTime. Required: vendorId, amount. The batch is valid for up to 20 minutes in production; use the returned exchangeRateBatchId when creating a payment with POST /v3/payments or POST…
• Get Bill payments get exchange rates Get the current BILL exchange rates and exchange rate batch ID for multiple international vendors in a single request. Returns: exchangeRateBatchId, exchangeRates, exchangeRate, expirationTime. Required: a request body array with at least one item containing vendorId and amount. The batch is valid for up to 20 minutes in production; use the returned exchangeRateBatchId when creating payments with…
• Get Get single Bill payment by ID Get payment details. Returns: id, vendorId, vendorName, billId, billPayments, description, processDate, fundingAccount. Required: id.
• Cancel Bill payments cancel Cancel an existing payment in BILL. A payment can only be canceled when its `singleStatus` is `SCHEDULED`; once BILL starts processing the payment its status changes and cancellation is no longer possible — use the void endpoint instead. Returns the updated payment object including id and singleStatus. Required: payment_id.
• Action Bill payments void Void an existing BILL payment that has started processing and can no longer be canceled. Use this for payments made both with BILL (online) and outside BILL (offline). Returns the updated payment object including id and singleStatus. Required: payment_id, type, reason.
• Get Bill payments get check image Get scanned check image data for an existing payment in BILL. Returns a downloadLink that can be used to download the front and back images of the check once the vendor bank has processed the payment. BILL polls the bank every 30 minutes for availability; the image file format is determined by the vendor bank. Required: payment_id.
• Create Bill payments bulk create Create a bulk payment request in BILL to pay up to 50 existing bills in a single call. All bill payments in the request must succeed — if any fails, the entire request is rolled back and no bills are paid. Returns a payments array where each item includes id, vendorId, billId, amount, status, processDate, confirmationNumber, and disbursementInfo. Max 50 bills per request.
• List List all Bill vendor credits List vendor credit objects in BILL. Returns: id, vendorId, referenceNumber, creditDate, description, archived, applyToChartOfAccountId, applyToBankAccountId, amount, appliedAmount, status, createdTime, updatedTime, vendorCreditLineItems, usage. Supports filtering and sorting via the filters and sort query parameters. Maximum 100 results per page.
• Create Create a Bill vendor credit Create a vendor credit in BILL to adjust the amount owed to a vendor. Returns the created vendor credit object including id, vendorId, creditDate, amount, appliedAmount, and vendorCreditLineItems.
• Get Get single Bill vendor credit by ID Get vendor credit details. Returns: id, vendorId, referenceNumber, creditDate, description, archived, applyToChartOfAccountId, applyToBankAccountId. Required: id.
• Update Update a Bill vendor credit by ID Replace a vendor credit in BILL by id, updating line items and other details. New line items receive a generated id; omitting an existing line item id removes it. Returns the updated vendor credit object including id, vendorId, creditDate, amount, appliedAmount, and vendorCreditLineItems. Required: id.
• Archive Bill vendor credits archive Archive an existing vendor credit in BILL. Returns the archived vendor credit object including id, vendorId, creditDate, amount, appliedAmount, and vendorCreditLineItems, with `archived` set to `true`. An archived vendor credit cannot be restored. Required: vendor_credit_id.
• Update Bill vendor credits partial update Update details of an existing BILL vendor credit by id. Use PATCH to modify line item details such as amount, quantity, and description; the line item id does not change. Returns the updated vendor credit object including its id, vendorId, lineItems, and status. Required: id.
• Create Bill vendor credits bulk create Create multiple vendor credits in BILL with a single API request. Returns the created vendor credit objects, each identified by an id beginning with `vcr`, along with archived status and credit details. Max 50 vendor credits per request.
• Action Bill vendor credits bulk replace Replace line items in multiple BILL vendor credits with one request. Using PUT semantics, omitting an existing line item `id` removes it, while supplying a new line item entry generates a new line item `id`. Returns a bulk response containing the updated vendor credit records. Max 50 vendor credits per request.
• Update Bill vendor credits bulk update Update line item details across multiple BILL vendor credits in a single PATCH request. Modifiable line item fields include amount, quantity, and description; the line item id is preserved. Returns an array of updated vendor credit objects including id, vendorId, and lineItems. Accepts 1–50 vendor credit objects per request.
• Archive Bill vendor credits bulk archive Archive multiple vendor credits in BILL with a single API request. Returns a list of vendor credit objects with the `archived` field set to `true` for each archived record. Note: an archived vendor credit cannot be restored. Required: ids (comma-separated BILL-generated vendor credit IDs, each beginning with `vcr`).
• List List all Bill recurring bills List BILL recurring bills with support for filtering and sorting. Returns each recurring bill with id, archived, vendorId, schedule, recurringBillLineItems, processingOptions, paymentInformation, createdTime, and updatedTime. Max 100 results per page.
• Create Create a Bill recurring Bill Create a new recurring bill in BILL. Returns the created recurring bill including id, archived, vendorId, schedule, recurringBillLineItems, processingOptions, and paymentInformation. Required: vendorId, schedule, recurringBillLineItems. Enabling autoPayment requires an MFA-trusted API session.
• Get Get single Bill recurring Bill by ID Get a single BILL recurring bill by id. Returns: id, archived, vendorId, description, schedule, recurringBillLineItems, processingOptions, paymentInformation, createdTime, updatedTime. Required: id.
• Update Update a Bill recurring Bill by ID Update an existing BILL recurring bill by id. Returns the updated recurring bill including id, archived, vendorId, schedule, recurringBillLineItems, processingOptions, and paymentInformation. Required: id. Enabling autoPayment requires an MFA-trusted API session.
• Archive Bill recurring bills archive Archive a BILL recurring bill. Returns the archived recurring bill with archived set to true, including id, vendorId, schedule, recurringBillLineItems, and paymentInformation. Required: recurring_bill_id.
• Restore Bill recurring bills restore Restore an archived recurring bill in BILL. Returns the full recurring bill object including id, archived, vendorId, schedule, recurringBillLineItems, processingOptions, paymentInformation, createdTime, and updatedTime. Required: recurring_bill_id.
• Update Bill recurring bills partial update Partially update a recurring bill in BILL by id. Returns the updated recurring bill including id, archived, vendorId, schedule, recurringBillLineItems, createdTime, and updatedTime. Required: id. Enabling autoPayment requires an MFA-trusted API session.
• Create Create a Bill vendor bank account Create a vendor bank account in BILL for electronic payments. Returns: type, address. Required: vendor_id, accountNumber.
• List List all Bill vendor bank accounts Get vendor bank account details in BILL. Returns: type, address. Required: vendor_id.
• Delete Bill vendor bank accounts bulk delete Delete a vendor bank account in BILL. Returns an empty 204 response on success. Required: vendor_id.
• List List all Bill credit memos List credit memos in BILL. Returns: id, customerId, referenceNumber, creditDate, description, archived, salesTaxItemId, payToChartOfAccountId, payToBankAccountId, amount, appliedAmount, salesTaxTotal, salesTaxPercentage, status, createdTime, updatedTime, creditMemoLineItems, classifications, usage. Max 100 results per page.
• Create Create a Bill credit memo Create a credit memo in BILL. Returns the created credit memo object including id, customerId, referenceNumber, creditDate, amount, status, and line items. Required: customerId, referenceNumber, creditDate, creditMemoLineItems. You can set only one of payToChartOfAccountId or payToBankAccountId.
• Get Get single Bill credit memo by ID Get a single BILL credit memo by id. Returns the full credit memo object including id, customerId, referenceNumber, creditDate, amount, status, line items, classifications, and usage. Required: id.
• Archive Bill credit memos archive Archive a BILL credit memo by id. Returns the updated credit memo object including id, archived, status, amount, and line items. Required: credit_memo_id.
• Restore Bill credit memos restore Restore an archived BILL credit memo by id. Returns the restored credit memo object including id, archived, status, amount, and line items. Required: credit_memo_id.
• Update Update a Bill credit memo by ID Update a credit memo in BILL by id. Returns: id, customerId, referenceNumber, creditDate, description, archived, salesTaxItemId, payToChartOfAccountId, payToBankAccountId, amount, appliedAmount, salesTaxTotal, salesTaxPercentage, status, createdTime, updatedTime, creditMemoLineItems, classifications. Required: id. You can set only one of payToChartOfAccountId or payToBankAccountId.
• Create Bill credit memos bulk create Create multiple credit memos in BILL with one API request. Returns: creditMemos. Required: customerId, referenceNumber, creditDate, and creditMemoLineItems for each array item. You can set only one of payToChartOfAccountId or payToBankAccountId.
• Action Bill credit memos bulk replace Replace multiple credit memos in BILL with one API request, fully replacing line items. Returns: creditMemos. Required: id, customerId, referenceNumber, creditDate, and creditMemoLineItems for each array item. You can set only one of payToChartOfAccountId or payToBankAccountId.
• Update Bill credit memos bulk update Update multiple BILL credit memos in a single batch request by sending an array of credit memo update objects. Returns: creditMemos. Required: body (array of update objects; each item requires id). You can set only one of payToChartOfAccountId or payToBankAccountId per credit memo.
• Archive Bill credit memos bulk archive Archive multiple BILL credit memos in a single request by providing comma-separated credit memo IDs. Returns: creditMemos. Required: ids.
• Restore Bill credit memos bulk restore Restore multiple archived credit memos in BILL. Returns: creditMemos. Required: ids (comma-separated credit memo IDs beginning with `ccr`).
• Update Bill credit memos partial update Partially update a credit memo in BILL by modifying details such as line items, customer, description, or tax settings. Returns the updated credit memo including id, customerId, amount, status, creditMemoLineItems, and classifications. Required: id.
• Generate Bill MFA generate challenge Generate an MFA challenge in BILL for creating an MFA-trusted API sign-in session. A six-digit validation token is sent to the registered phone number. Returns: challengeId, timestamp, code, severity, category, message.
• Validate Bill MFA validate challenge Validate an MFA challenge in BILL to complete MFA sign-in and create an MFA-trusted API session. Returns: rememberMeId. Required: challengeId, token.
• List Bill MFA list phones List MFA phone numbers registered in BILL. Returns: type, last4digits, primary.
• Action Bill MFA setup Add a phone number for MFA setup in BILL. The validation token is sent to the provided phone number. Returns: setupId. Required: phone, type.
• Validate Bill MFA validate setup Validate an MFA phone setup in BILL by confirming the token sent to the registered phone number. Returns: status. Required: setupId, type, token.
• Action Bill MFA step up Perform an MFA step-up for a BILL API session using a rememberMeId from a prior challenge validation. Returns: trusted.
• Approve Bill Bill approvals approve deny Approve or deny a bill in BILL. Returns: status.
• List Bill Bill approvals list pending List bills pending approval for the current user in BILL. Returns: billId, vendorId, amount, dueDate.
• List List all Bill payment terms List payment terms for a BILL organization. Returns each payment term with id, name, daysDue, createdTime, and updatedTime. Required: organization_id.
• Get Get single Bill payment term by ID Get a single payment term by id in a BILL organization. Returns: id, toPrintCheck, payments. Required: organization_id, id.
• List List all Bill billing statements List billing statements for a BILL organization. Returns: id, invoiceNumber, invoiceDate, description, billingPeriod, paymentStatus, paymentDate, amount. Required: organization_id. invoiceDateFrom and invoiceDateTo are mutually required — each must be provided if the other is set.
• Get Bill audit trail get vendor Get audit trail records for a specific vendor in BILL. Returns an array of audit trail entries including source, type, createdTime, user, and field. Required: vendor_id.
• List List all Bill users List BILL organization users with optional sorting and filtering. Returns: id, archived, firstName, lastName, email, role, createdTime, updatedTime. Max 100 results per page.
• Get Get single Bill user by ID Get a single BILL organization user by id. Returns: id, archived, firstName, lastName, email, role, createdTime, updatedTime. Required: id.
• Create Create a Bill user Create a new organization user in BILL. Returns the created user object including id, archived, firstName, lastName, email, role (with id, type, and description), createdTime, and updatedTime. Required: firstName, email, username, and acceptTermsOfService. The username must be a unique alphanumeric value of 40 characters or fewer and must not be an email address or PII. If roleId is omitted, the…
• List List all Bill roles List available BILL user roles. Returns: id, type, description, createdTime, updatedTime. Supports standard BILL list filtering and sorting via the `filters` and `sort` query parameters.
• List List all Bill chart of accounts Get list of chart of accounts. Returns: id, archived, name, description, parentId, account, createdTime, updatedTime.
• Get Get single Bill chart of account by ID Get details about an existing chart of accounts in BILL by its id. Returns the chart of accounts object including id, name, archived, description, parentId, account, createdTime, and updatedTime. Required: id.
• Create Create a Bill chart of account Create a new chart of accounts classification in bill. Returns the created chart of accounts object including id, name, archived, description, parentId, account, createdTime, and updatedTime. Required: name.
• Update Update a Bill chart of account by ID Update a chart of accounts. Returns: id, archived, name, description, parentId, account, createdTime, updatedTime. Required: id.
• Archive Bill chart of accounts archive Archive an existing chart of accounts in BILL. Returns the updated chart of accounts object with the `archived` field set to `true`, along with id, name, description, account, createdTime, and updatedTime. Required: chart_of_account_id.
• Create Bill chart of accounts bulk create Create up to 50 chart of accounts in bill with a single API request by sending a JSON array of account objects. Returns an array of the created chart of accounts records, each including id, createdTime, and archived. Max 50 items per request.
• Update Bill chart of accounts bulk update Update multiple chart of accounts. Returns: chartOfAccounts.
• List List all Bill departments List department objects in BILL with optional filtering and sorting. Returns: id, name, shortName, description, parentId, archived, createdTime, updatedTime. Results default to 20 per page (up to 100 supported).
• Get Get single Bill department by ID Get details about an existing department in BILL by its BILL-generated id (begins with `0de`). Returns the department object including its id, name, and createdTime. Required: id.
• Create Create a Bill department Create a department. Returns: id, name, shortName, description, parentId, archived, createdTime, updatedTime. Required: name.
• Update Update a Bill department by ID Update details about an existing department in bill by id. Returns the updated department object including its id, archived status, and createdTime. Required: id.
• Archive Bill departments archive Archive an existing department in bill. Returns the department object with the `archived` field set to `true`, including id, name, and archived status. Required: department_id.
• List List all Bill locations List location objects in BILL. Returns location records including id, createdTime, and archived. Supports field-based filtering (via filters) and sorting (via sort). Defaults to 20 results per page; maximum 100 per page.
• Get Get single Bill location by ID Get details about an existing location in BILL by its BILL-generated id (a string beginning with `loc`). Returns the location object including its id, archived status, and createdTime. Required: id.
• Create Create a Bill location Create a new location classification in BILL. Returns the created location object, including its id and archived status.
• Update Update a Bill location by ID Update a location. Returns: id, name, shortName, description, parentId, archived, createdTime, updatedTime. Required: id.
• Archive Bill locations archive Archive a location. Returns: id, name, shortName, description, parentId, archived, createdTime, updatedTime. Required: location_id.
• Create Bill locations bulk create Create up to 50 locations in BILL with a single API request. Returns an array of the newly created location records, each including id, archived, and createdTime. Max 50 locations per request.
• Add Bill risk verifications add phone Add a phone number for the currently signed-in user in BILL. BILL requires the signed-in user to have a linked phone number before initiating KYC/KYB risk verification for an organization. Returns an empty 200 response on success. Required: phoneNumber, phoneType.
• Action Bill risk verifications initiate Initiate KYC/KYB risk verification for a BILL organization. BILL performs identity and business checks based on the organization's existing information and sends an email notification; once the check completes, the organization is approved for AP and AR operations. Returns: processingStatus, decision, referenceId. No request body parameters are required.
• Upload Bill invoice attachments upload Upload an attachment to a specific invoice in BILL. Returns the created attachment including its id. Required: invoice_id.
• Delete Delete a Bill invoice attachment by ID Delete a specific attachment from a BILL invoice. Returns an empty 204 response on success. Required: invoice_id, id.

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