Available Bill.com APIs

AP | Approvals: Approval policy

Read an approval policy

X

List approval policies

X

Create an approval policy

X

Bulk create approval policies

X

Update an approval policy

X

Bulk update approval policies

X

Delete an approval policy

X

Bulk delete approval policies

X

Undelete an approval policy

X

Bulk undelete approval policies

X

AP | Approvals: Approval policy approvers

Read an approval policy approver

X

List approval policy approvers

X

Create approval policy approver

X

Bulk create approval policy approvers

X

Delete an approval policy approver

X

Bulk delete approval policy approvers

X

Undelete an approval policy approver

X

Bulk undelete approval policy approvers

X

AP | Approvals: Approvals

Set approvers

X

Clear approvers

X

Approve a bill or vendor credit

X

Deny the approval of a bill or vendor credit

X

AP | Approvals: Bill & vendor credit approvers

Read a bill approver

X

Read a vendor credit approver

X

List vendor credit approvers

X

List approvers

X

List user approvals

X

AP | Vendor management: vendor bank account

Read a vendor bank account

X

List vendor bank accounts

X

Create vendor bank account

X

Bulk add vendor bank accounts

X

Delete a vendor bank account

X

Bulk delete vendor bank accounts

X

AP | Vendor management: Vendors

Read a vendor

X

List vendors

X

Create a vendor

X

Bulk create vendors

X

Update a vendor

X

Bulk update vendors

X

Delete a vendor

X

Bulk delete vendors

X

Undelete a vendor

X

Bulk undelete vendors

X

AP | Vendor transactions: AP transaction data

Read a bill credit

X

List bill credits

X

Read a sent payment

X

List sent payments

X

Read a bill payment

X

List bill payments

X

Get AP summary

X

Get payment disbursement details

X

List payments

X

Get check image data

X

AP | Vendor transactions: AP transactions

Get dynamic exchange rate quote

X

Pay bills

X

Record a vendor payment

X

Cancel a vendor bill payment

X

Void a vendor bill payment

X

AP | Vendor transactions: Bills

Read a bill

X

List bills

X

Create a bill

X

Bulk create bills

X

Update a bill

X

Bulk update bills

X

Delete a bill

X

Bulk delete bills

X

Undelete a bill

X

Bulk undelete bills

X

AP | Vendor transactions: Purchase orders

Create a purchase order

X

List purchase orders

X

AP | Vendor transactions: Recurring bills

Read a recurring bill

X

List recurring bills

X

Create a recurring bill

X

Bulk create recurring bills

X

Update a recurring bill

X

Bulk update recurring bills

X

Delete a recurring bill

X

Bulk delete recurring bills

X

Undelete a recurring bill

X

Bulk undelete recurring bills

X

AP | Vendor transactions: Vendor credits

Read a vendor credit

X

List vendor credits

X

Create a vendor credit

X

Bulk create vendor credits

X

Update a vendor credit

X

Bulk update vendor credits

X

Delete a vendor credit

X

Bulk delete vendor credits

X

AP and AR Authentication: Health

Check app health

X

AP and AR Authentication: MFA

Generate MFA challenge

X

Validate MFA challenge

X

Get list of MFA phone numbers

X

Add phone for MFA setup

X

Validate phone for MFA setup

X

MFA step-up for API session

X

AP and AR: Attachments

Get list of customer attachments

X

Upload customer attachment

X

Get list of invoice attachments

X

Upload invoice attachment

X

Get list of vendor attachments

X

Upload vendor attachment

X

Get attachment details

X

Delete an attachment

X

AP and AR: Bill approvals

Approve or deny a bill

X

Get list of bills pending approval

X

Get list of bill approval policies

X

Create a bill approval policy

X

Update a bill approval policy

X

Delete a bill approval policy

X

AP and AR: Bills

Get list of bills

X

Create a bill

X

Create multiple bills

X

Get bill details

X

Record AP payment

X

Replace a bill

X

Update a bill

X

Archive a bill

X

Restore an archived bill

X

AP and AR: Classifications

Get list of accounting classes

X

Create an accounting class

X

Create multiple accounting classes

X

Update multiple accounting classes

X

Archive multiple accounting classes

X

Restore multiple accounting classes

X

Get accounting class details

X

Update an accounting class

X

Archive an accounting class

X

Restore an archived accounting class

X

Get list of chart of accounts

X

Create a chart of accounts

X

Create multiple chart of accounts

X

Update multiple chart of accounts

X

Archive multiple chart of accounts

X

Restore multiple chart of accounts

X

Get chart of accounts details

X

Update a chart of accounts

X

Archive a chart of accounts

X

Restore an archived chart of accounts

X

Get list of departments

X

Create a department

X

Create multiple departments

X

Update multiple departments

X

Archive multiple departments

X

Restore multiple departments

X

Get department details

X

Update a department

X

Archive a department

X

Restore an archived department

X

Get list of employees

X

Create an employee

X

Create multiple employees

X

Update multiple employees

X

Archive multiple employees

X

Restore multiple employees

X

Get employee details

X

Update an employee

X

Archive an employee

X

Restore an archived employee

X

Get list of items

X

Create an item

X

Create multiple items

X

Update multiple items

X

Archive multiple items

X

Restore multiple items

X

Get item details

X

Update an item

X

Archive an item

X

Restore an archived item

X

Get list of jobs

X

Create a job

X

Create multiple jobs

X

Update multiple jobs

X

Archive multiple jobs

X

Restore multiple jobs

X

Get job details

X

Update a job

X

Archive a job

X

Restore an archived job

X

Get list of locations

X

Create a location

X

Create multiple locations

X

Update multiple locations

X

Archive multiple locations

X

Restore multiple locations

X

Get location details

X

Update a location

X

Archive a location

X

Restore an archived location

X

AP and AR: Credit memos

Get list of credit memos

X

Create a credit memo

X

Replace multiple credit memos

X

Create multiple credit memos

X

Update multiple credit memos

X

Archive multiple credit memos

X

Restore multiple credit memos

X

Get credit memo details

X

Replace a credit memo

X

Update a credit memo

X

Archive a credit memo

X

Restore a credit memo

X

AP and AR: Customers

Get list of customers

X

Create a customer

X

Get customer details

X

Update a customer

X

Archive a customer

X

Restore an archived customer

X

Get list of customer bank accounts

X

Create a customer bank account

X

Get customer bank account details

X

Update a customer bank account

X

Archive a customer bank account

X

Set charge customer authorization

X

AP and AR: Documents

Get list of documents

X

Upload bill document

X

Get document upload status

X

Get document details

X

AP and AR: Funding accounts

Get list of AP cards

X

Get list of bank accounts

X

Create a bank account

X

Get list of bank account users

X

Nominate a bank account user

X

Archive a bank account user

X

Get bank account details

X

Update a bank account

X

Archive a bank account

X

Verify a bank account

X

Get list of card accounts

X

Get card funding purpose

X

Get list of card account users

X

Get card account details

X

Get funding account permissions

X

AP and AR: Invoices

Get list of invoices

X

Create an invoice

X

Record AR payment

X

Get invoice details

X

Replace an invoice

X

Update an invoice

X

Archive an invoice

X

Send an invoice

X

Get invoice payment link

X

Restore an archived invoice

X

AP and AR: Organization users

Get list of users

X

Create a user

X

Get user details

X

Update a user

X

Archive a user

X

Restore an archived user

X

AP and AR: Organizations

Get list of organization industries

X

Get organization details

X

Update an organization

X

Get organization price plan details

X

Get list of billing statements

X

Get billing statement details

X

AP and AR: Payments

Get list of payments

X

Create a payment

X

Create a bulk payment

X

Get list of vendor payment options

X

Get bill foreign exchange rate

X

Get payment details

X

Cancel a payment

X

Get check image data

X

Void a payment

X

AP and AR: Receivable payments

Get list of received payments

X

Get received payment details

X

Charge a customer

X

AP and AR: Recurring bills

Get list of recurring bills

X

Create a recurring bill

X

Get recurring bill details

X

Replace a recurring bill

X

Update a recurring bill

X

Archive a recurring bill

X

Restore an archived recurring bill

X

AP and AR: Recurring invoices

Get list of recurring invoices

X

Create a recurring invoice

X

Get recurring invoice details

X

Replace a recurring invoice

X

Update a recurring invoice

X

Archive a recurring invoice

X

Restore a recurring invoice

X

AP and AR: Reports

Get audit trail details for a vendor

X

AP and AR: Risk verifications

Get risk verification details

X

Initiate risk verification for an organization

X

Get phone status for risk verification

X

Add phone for risk verification

X

AP and AR: Roles

Get list of user roles

X

Get user role details

X

AP and AR: Vendor credits

Get list of vendor credits

X

Create a vendor credit

X

Replace multiple vendor credits

X

Create multiple vendor credits

X

Update multiple vendor credits

X

Archive multiple vendor credits

X

Get vendor credit details

X

Replace a vendor credit

X

Update a vendor credit

X

Archive a vendor credit

X

AP and AR: Vendors

Get list of vendors

X

Create a vendor

X

Create multiple vendors

X

Get international payments configuration

X

Get vendor details

X

Update a vendor

X

Archive a vendor

X

Get vendor bank account details

X

Create a vendor bank account

X

Delete a vendor bank account

X

Get vendor configuration

X

Restore an archived vendor

X

AR | Customer management: Customer bank account

Read a customer bank account

X

List customer bank accounts

X

Create customer bank account

X

Delete a customer bank account

X

AR | Customer management: Customer contact

Read a customer contact

X

List customer contacts

X

Create customer contact

X

Bulk add customer contacts

X

Update a customer contact

X

Bulk update customer contacts

X

Delete a customer contact

X

Bulk delete customer contacts

X

Undelete a customer contact

X

Bulk undelete customer contacts

X

AR | Customer management: Customers

Read a customer

X

List customers

X

Create a customer

X

Bulk create customers

X

Update a customer

X

Bulk update customers

X

Delete a customer

X

Bulk delete customers

X

Undelete a customer

X

Bulk undelete customers

X

AR | Customer transactions: AR transaction data

Read an invoice credit

X

List invoice credits

X

Read a received payment

X

List received payments

X

Get convenience fees for a received payment

X

List convenience fees for received payments

X

Get AR summary

X

AR | Customer transactions: AR transactions

Send an invoice

X

Mail an invoice

X

Set customer authorization

X

Charge a customer

X

Record AR payment

X

AR | Customer transactions: Credit memos

Read a credit memo

X

List credit memos

X

Create a credit memo

X

Bulk create credit memos

X

Update a credit memo

X

Bulk update credit memos

X

Delete a credit memo

X

Bulk delete credit memos

X

AR | Customer transactions: Invoices

Read an invoice

X

List invoices

X

Create an invoice

X

Bulk create invoices

X

Update an invoice

X

Bulk update invoices

X

Delete an invoice

X

Bulk delete invoices

X

Undelete an invoice

X

Bulk undelete invoices

X

AR | Customer transactions: Recurring invoices

Read a recurring invoice

X

List recurring invoices

X

Create a recurring invoice

X

Bulk create recurring invoices

X

Update a recurring invoice

X

Bulk update recurring invoices

X

Delete a recurring invoice

X

Bulk delete recurring invoices

X

Undelete a recurring invoice

X

Bulk undelete recurring invoices

X

Bill network operations: Network operations

Search bill network for a customer or vendor

X

Search bill network for a verified national vendor

X

Get large biller payment address

X

Get network status

X

Send invite

X

Send vendor invite

X

Connect large biller as vendor

X

Cancel an existing invitation

X

Disconnect customer from network

X

Disconnect vendor from network

X

Bill network: Network

Search for an organization in the bill network

X

Accept connection request

X

Get customer connection request status

X

Send connection request to a customer

X

Delete customer connection

X

Get vendor connection request status

X

Send connection request to a vendor

X

Delete vendor connection

X

Send connection request to a vendor not in the bill network

X

Organization | Accounts tracking: Accounting class

Read an accounting class

X

List accounting classes

X

Create an accounting class

X

Bulk create accounting classes

X

Update an accounting class

X

Bulk update accounting classes

X

Delete an accounting class

X

Bulk delete accounting classes

X

Undelete an accounting class

X

Bulk undelete accounting classes

X

Organization | Accounts tracking: Chart of accounts

Read a chart of accounts

X

List charts of accounts

X

Create a chart of accounts

X

Bulk create charts of accounts

X

Update a chart of accounts

X

Bulk update charts of accounts

X

Delete a chart of accounts

X

Bulk delete charts of accounts

X

Undelete a chart of accounts

X

Bulk undelete charts of accounts

X

Organization | Accounts tracking: Departments

Read a department

X

List departments

X

Create a department

X

Bulk create departments

X

Update a department

X

Bulk update departments

X

Delete a department

X

Bulk delete departments

X

Undelete a department

X

Bulk undelete departments

X

Organization | Accounts tracking: Employees

Read an employee

X

List employees

X

Create an employee

X

Bulk create employees

X

Update an employee

X

Bulk update employees

X

Delete an employee

X

Bulk delete employees

X

Undelete an employee

X

Bulk undelete employees

X

Organization | Accounts tracking: Items

Read an item

X

List items

X

Create an item

X

Bulk create items

X

Update an item

X

Bulk update items

X

Delete an item

X

Bulk delete items

X

Undelete an item

X

Bulk undelete items

X

Organization | Accounts tracking: Jobs

Read a job

X

List jobs

X

Create a job

X

Bulk create jobs

X

Update a job

X

Bulk update jobs

X

Delete a job

X

Bulk delete jobs

X

Undelete a job

X

Bulk undelete jobs

X

Organization | Accounts tracking: Locations

Read a location

X

List locations

X

Create a location

X

Bulk create locations

X

Update a location

X

Bulk update locations

X

Delete a location

X

Bulk delete locations

X

Undelete a location

X

Bulk undelete locations

X

Organization | Accounts tracking: Payment terms

Read a payment term

X

List payment terms

X

Create a payment term

X

Update a payment term

X

Organization | Basic operations: Basic operations

Read organization details

X

Get document pages

X

Get a bill attachment

X

List notes

X

Add a note

X

Organization | Basic operations: Organization bank account

Read organization bank account

X

List organization bank accounts

X

Get bank balance

X

Read money movement information

X

List money movement information

X

Set organization bank balance

X

Organization | Basic operations: Organization card account

List organization card accounts

X

Organization | Basic operations: Users

Read a user

X

List users

X

Read a user role profile

X

List user role profiles

X

Get profile permissions

X

Create a user

X

Bulk create users

X

Update a user

X

Bulk update users

X

Delete a user

X

Bulk delete users

X

Undelete a user

X

Bulk undelete users

X

Other search operations: Search

List organizations

X

Get object URL

X

Search entity

X

Get entity metadata

X

Get current time (UTC)

X

Partner operations: Partner

Get list of organizations

X

Create an organization

X

Add phone for risk verification

X

Update an organization price plan

X

Get list of user roles

X

Get user role details

X

Get list of users

X

Create a user

X

Get user details

X

Update a user

X

Archive a user

X

Restore an archived user

X

Spend and expense: Budgets

Get list of budgets

X

Create a budget

X

Get budget details

X

Delete a budget

X

Update a budget

X

Get list of budget members

X

Update multiple budget members

X

Get budget member details

X

Add or update a budget member

X

Delete a budget member

X

Spend and expense: Cards

Get list of cards

X

Create a vendor card

X

Get vendor card details

X

Delete a vendor card

X

Update a vendor card

X

Freeze a vendor card

X

Get a PAN JWT token

X

Unfreeze a vendor card

X

Spend and expense: Custom fields

Get list of custom fields

X

Create a custom field

X

Get custom field details

X

Delete a custom field

X

Update a custom field

X

Get list of custom field values

X

Create a custom field value

X

Delete a custom field value

X

Get custom field value details

X

Spend and expense: Reimbursements

Get list of reimbursements

X

Create a reimbursement

X

Create a reimbursement upload URL

X

Get reimbursement details

X

Delete a reimbursement

X

Update a reimbursement

X

Approve or deny a reimbursement

X

Add a reimbursement receipt

X

Delete a reimbursement receipt

X

Spend and expense: Transactions

Get list of transactions

X

Create a transaction upload URL

X

Get transaction details

X

Accept or reject a transaction

X

Update a transaction

X

Get list of transaction custom fields

X

Update transaction custom fields

X

Get list of transaction custom field values

X

Add a transaction receipt

X

Delete a transaction receipt

X

Spend and expense: Users

Get list of users

X

Create a user

X

Get current user details

X

Get user details

X

Delete a user

X

Update a user

X