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Popular pages
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BILL API documentation
BILL API documentation
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| Developer Portal
Vendor Bank Account To be able to pay your vendors via ACH, users need vendors' bank account information entered in Bill.com. Only a select partners have access to this API currently.
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Bill.com Developer Program | Frequently Asked Questions | Developer Portal
To retrieve the list of all the organizations that are associated with the user, invoke ListOrgs.json operation. This allows you to obtain the organization id and the organization name. Your applicat...
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| Developer Portal
Vendor The vendor object holds information about the companies and people your company pays for goods and services. If your vendors are part of the Bill.com network, meaning they have a Bill.com Recei...
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| Developer Portal
Approval Policy Bill.com users can set up policies to require approvers for any bill or vendor credit, based on the dollar amount. A policy requires a minimum number of approvers, specific approvers, ...
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The page you were looking for doesn't exist – Developer Support
response_status : 0 for success, or 1 for error. response_message: can be "Success" or "Error". response_data: will have all the information returned, such as a list of records or any errors, etc. Op...