openapi: 3.2.0
info:
  title: BILL v3 Organizations API
  description: BILL is a cloud-based financial operations platform for an organization's accounts payable (AP), accounts receivable (AR), and spend & expense (S&E) automation.
  version: '1'
servers:
- url: https://gateway.stage.bill.com/connect
  description: sandbox
tags:
- name: Organizations
paths:
  /v3/organizations/industries:
    get:
      tags:
      - Organizations
      summary: Get list of organization industries
      description: Get a list of available values for the `industry` field for an organization. Use this information to set the `industry` field in your `POST /v3/partner/organizations` or `PATCH /v3/organizations/{organizationId}` request.
      operationId: listIndustries
      parameters:
      - name: sessionId
        in: header
        schema:
          type:
          - string
          - 'null'
          description: API session ID generated with `/v3/login`
          example: '{{session_id}}'
      - name: devKey
        in: header
        schema:
          type:
          - string
          - 'null'
          description: Developer key generated with your BILL developer account
          example: '{{developer_key}}'
      responses:
        '200':
          description: Get list of organization industries response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ListIndustriesResponseDto'
        4XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
        5XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
  /v3/organizations/{organizationId}:
    get:
      tags:
      - Organizations
      summary: Get organization details
      description: 'Get details about an existing organization. The currently signed-in user must have the `ADMINISTRATOR` user role in the BILL organization to perform this operation.


        See Organizations and Users in the Guides section for more information, sample requests, and responses.'
      operationId: getOrganization
      parameters:
      - name: sessionId
        in: header
        schema:
          type:
          - string
          - 'null'
          description: API session ID generated with `/v3/login`
          example: '{{session_id}}'
      - name: devKey
        in: header
        schema:
          type:
          - string
          - 'null'
          description: Developer key generated with your BILL developer account
          example: '{{developer_key}}'
      - name: organizationId
        in: path
        required: true
        schema:
          minLength: 1
          type: string
          description: BILL-generated ID of the organization. The value begins with `008`.
          example: '{{organization_id}}'
      responses:
        '200':
          description: Get organization details response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/OrganizationResponseDto'
        4XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
        5XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
    patch:
      tags:
      - Organizations
      summary: Update an organization
      description: 'Update details about an existing organization. The currently signed-in user must have the `ADMINISTRATOR` user role in the BILL organization to perform this operation.


        See Organizations and Users in the Guides section for more information, sample requests, and responses.'
      operationId: updateOrganization
      parameters:
      - name: sessionId
        in: header
        schema:
          type:
          - string
          - 'null'
          description: API session ID generated with `/v3/login`
          example: '{{session_id}}'
      - name: devKey
        in: header
        schema:
          type:
          - string
          - 'null'
          description: Developer key generated with your BILL developer account
          example: '{{developer_key}}'
      - name: organizationId
        in: path
        required: true
        schema:
          minLength: 1
          type: string
          description: BILL-generated ID of the organization. The value begins with `008`.
          example: '{{organization_id}}'
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/OrganizationUpdateRequestDto'
        required: true
      responses:
        '200':
          description: Update an organization response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/OrganizationResponseDto'
        4XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
        5XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
  /v3/organizations/{organizationId}/billing-statements:
    get:
      tags:
      - Organizations
      summary: Get list of billing statements
      description: 'Get a list of billing statements for the organization. BILL generates a monthly billing invoice statement for all the billing activities in the organization.


        In the request, set `invoiceDateFrom` and `invoiceDateTo` to get the billing invoice statements for the specified date range.


        You can set `max` and `page` in the request only when both `invoiceDateFrom` and `invoiceDateTo` are not set. By default, you get 20 results on one page of results. Set `max` in your request to get up to 100 results on one page.


        See Search operations with lists in the Guides section for filtering, sorting, and pagination examples.'
      operationId: listBillingStatements
      parameters:
      - name: organizationId
        in: path
        required: true
        schema:
          minLength: 1
          type: string
          description: BILL-generated ID of the organization. The value begins with `008`.
          example: '{{organization_id}}'
      - name: sessionId
        in: header
        schema:
          type:
          - string
          - 'null'
          description: API session ID generated with `/v3/login`
          example: '{{session_id}}'
      - name: devKey
        in: header
        schema:
          type:
          - string
          - 'null'
          description: Developer key generated with your BILL developer account
          example: '{{developer_key}}'
      - name: max
        in: query
        schema:
          maximum: 100
          minimum: 1
          type:
          - integer
          - 'null'
          description: Maximum number of results. You can set `max` only when both `invoiceDateFrom` and `invoiceDateTo` are not set.
          format: int32
      - name: invoiceDateFrom
        in: query
        schema:
          type:
          - string
          - 'null'
          description: Billing invoice start date. The value is in the `yyyy-MM-dd` format. This field is required if `invoiceDateTo` is set.
      - name: invoiceDateTo
        in: query
        schema:
          type:
          - string
          - 'null'
          description: Billing invoice end date. The value is in the `yyyy-MM-dd` format. This field is required if `invoiceDateFrom` is set.
      - name: page
        in: query
        schema:
          type:
          - string
          - 'null'
          description: 'Next page of results. You can set `page` only when both `invoiceDateFrom` and `invoiceDateTo` are not set.


            When a list has multiple pages, the `nextPage` and `prevPage` values in the response enable you to navigate between the pages of results. Set `page` as the `nextPage` or `prevPage` value for navigation.'
      responses:
        '200':
          description: Get list of billing statements response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ListBillingStatementResponseDto'
        4XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
        5XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
  /v3/organizations/{organizationId}/billing-statements/{billingStatementId}:
    get:
      tags:
      - Organizations
      summary: Get billing statement details
      description: 'Get details about a billing statement for the organization. BILL generates a monthly billing invoice statement for all the billing activities in the organization.


        From the response, use `downloadLink` in a GET request to download a billing statement.


        ```

        curl ''{downloadLink}'' --header ''sessionId: {session_id}'' --output {statement_name}

        ```'
      operationId: getBillingStatementDetail
      parameters:
      - name: organizationId
        in: path
        required: true
        schema:
          minLength: 1
          type: string
          description: BILL-generated ID of the organization. The value begins with `008`.
          example: '{{organization_id}}'
      - name: billingStatementId
        in: path
        required: true
        schema:
          minLength: 1
          type: string
          description: BILL-generated ID of the billing statement. The value begins with `0S0`.
          example: '{{billing_statement_id}}'
      - name: sessionId
        in: header
        schema:
          type:
          - string
          - 'null'
          description: API session ID generated with `/v3/login`
          example: '{{session_id}}'
      - name: devKey
        in: header
        schema:
          type:
          - string
          - 'null'
          description: Developer key generated with your BILL developer account
          example: '{{developer_key}}'
      responses:
        '200':
          description: Get billing statement details response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/BillingStatementDetailResponseDto'
        4XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
        5XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
  /v3/organizations/{organizationId}/price-plan:
    get:
      tags:
      - Organizations
      summary: Get organization price plan details
      description: 'Get the BILL price plan details for an existing organization. The currently signed-in user must have the `ADMINISTRATOR` user role in the BILL organization to perform this operation.


        A BILL price plan for an organization provides a range of information, including monthly subscription fees and the terms and conditions for additional charges in the price plan.


        In the response, the `planTerms` object includes information about charges for price plan features based on a combination of charge `tier`, `quantity`, and `price`. We explain plan terms with an example.

        * If `"tier": 1`, `"quantity": 5`, and `"price": 10`, the first 5 users will be charged $10 each.

        * If `"tier": 2`, `"quantity": 10`, and `"price": 8`, the next 10 users will be charged $8 each. At this level, if there is no `tier` information, all users after tier 1 will be charged $8 each.'
      operationId: getPricePlan
      parameters:
      - name: sessionId
        in: header
        schema:
          type:
          - string
          - 'null'
          description: API session ID generated with `/v3/login`
          example: '{{session_id}}'
      - name: devKey
        in: header
        schema:
          type:
          - string
          - 'null'
          description: Developer key generated with your BILL developer account
          example: '{{developer_key}}'
      - name: organizationId
        in: path
        required: true
        schema:
          minLength: 1
          type: string
          description: BILL-generated ID of the organization. The value begins with `008`.
          example: '{{organization_id}}'
      responses:
        '200':
          description: Get organization price plan details response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PricePlanResponseDto'
        4XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
        5XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
components:
  schemas:
    TaxIdTypeRequest:
      type: string
      description: The enum Tax id type enum.
      enum:
      - EIN
      - SSN
    BillingStatementDetailResponseDto:
      required:
      - amount
      - billingPeriod
      - description
      - downloadLink
      - id
      - invoiceDate
      - invoiceNumber
      - paymentStatus
      type: object
      properties:
        id:
          type: string
          description: BILL-generated ID of the billing statement. The value begins with `0S0`.
        invoiceNumber:
          type: string
          description: Billing invoice number
        invoiceDate:
          type: string
          description: Billing invoice date
          format: date
        description:
          type: string
          description: Billing invoice description
        billingPeriod:
          allOf:
          - $ref: '#/components/schemas/BillingPeriodDto'
          - description: Billing period information
        paymentStatus:
          allOf:
          - $ref: '#/components/schemas/BillingStatementPaymentStatus'
          - description: Billing invoice payment status
        paymentDate:
          type: string
          description: Billing invoice payment date
          format: date
        amount:
          type: number
          description: Billing invoice amount
        statementDetails:
          type: array
          description: Statement details. This includes billing invoice line item information.
          items:
            $ref: '#/components/schemas/BillingStatementDetailLineItemDto'
        downloadLink:
          allOf:
          - $ref: '#/components/schemas/DownloadLinkDto'
          - description: Billing statement download link information
      description: BillingStatementDetail response Dto.
    BusinessCategoryRequest:
      type: string
      description: Business Category.
      enum:
      - CORPORATION
      - LLC
      - NON_PROFIT
      - GOVERNMENT
      - SOLE_PROPRIETOR
      - INDIVIDUAL
      - TRUST
      - UNKNOWN
    DownloadLinkDto:
      required:
      - csv
      - pdf
      type: object
      properties:
        csv:
          type: string
          description: CSV format
        pdf:
          type: string
          description: PDF format
      description: DownloadLink response Dto.
    Param:
      required:
      - name
      - value
      type: object
      properties:
        additional:
          type: object
          additionalProperties:
            type: string
        name:
          minLength: 1
          type: string
        value:
          minLength: 1
          type: string
    PlanTerm:
      type: object
      properties:
        type:
          type: string
          description: Plan charge type
        name:
          allOf:
          - $ref: '#/components/schemas/PlanTermItemName'
          - description: Plan charge name
        tier:
          type: number
          description: Plan charge tier
        quantity:
          type: number
          description: Quantity for the plan charge
        price:
          type: number
          description: Plan charge
      description: Plan Term.
    CountryCode:
      type: string
      description: Enumeration based on the ISO2 country code specification.
      enum:
      - AD
      - AE
      - AF
      - AG
      - AI
      - AL
      - AM
      - AO
      - AQ
      - AR
      - AS
      - AT
      - AU
      - AW
      - AZ
      - BA
      - BB
      - BD
      - BE
      - BF
      - BG
      - BH
      - BI
      - BJ
      - BM
      - BN
      - BO
      - BR
      - BS
      - BT
      - BW
      - BY
      - BZ
      - CA
      - CC
      - CD
      - CF
      - CG
      - CH
      - CI
      - CK
      - CL
      - CM
      - CN
      - CO
      - CR
      - CV
      - CX
      - CY
      - CZ
      - DE
      - DJ
      - DK
      - DM
      - DO
      - DZ
      - EC
      - EE
      - EG
      - EH
      - ER
      - ES
      - ET
      - FI
      - FJ
      - FK
      - FM
      - FO
      - FR
      - GA
      - GB
      - GD
      - GE
      - GF
      - GH
      - GI
      - GL
      - GM
      - GN
      - GP
      - GQ
      - GR
      - GS
      - GT
      - GW
      - GY
      - HK
      - HM
      - HN
      - HR
      - HT
      - HU
      - ID
      - IE
      - IL
      - IN
      - IO
      - IQ
      - IS
      - IT
      - JM
      - JO
      - JP
      - KE
      - KG
      - KH
      - KI
      - KM
      - KN
      - KR
      - KW
      - KY
      - KZ
      - LA
      - LB
      - LC
      - LI
      - LK
      - LR
      - LS
      - LT
      - LU
      - LV
      - LY
      - MA
      - MC
      - MD
      - ME
      - MG
      - MH
      - MK
      - ML
      - MN
      - MO
      - MP
      - MQ
      - MR
      - MS
      - MT
      - MU
      - MV
      - MW
      - MX
      - MY
      - MZ
      - NA
      - NC
      - NE
      - NF
      - NG
      - NI
      - NL
      - 'NO'
      - NP
      - NR
      - NU
      - NZ
      - OM
      - PA
      - PE
      - PF
      - PG
      - PH
      - PK
      - PL
      - PM
      - PN
      - PS
      - PT
      - PW
      - PY
      - QA
      - RE
      - RO
      - RS
      - RU
      - RW
      - SA
      - SB
      - SC
      - SE
      - SG
      - SH
      - SI
      - SJ
      - SK
      - SL
      - SM
      - SN
      - SO
      - SR
      - ST
      - SV
      - SZ
      - TC
      - TD
      - TF
      - TG
      - TH
      - TJ
      - TK
      - TL
      - TM
      - TN
      - TO
      - TR
      - TT
      - TV
      - TW
      - TZ
      - UA
      - UG
      - UM
      - US
      - UY
      - UZ
      - VA
      - VC
      - VE
      - VG
      - VN
      - VU
      - WF
      - WS
      - YE
      - YT
      - ZA
      - ZM
      - ZW
    OrganizationResponseDto:
      type: object
      properties:
        id:
          type: string
          description: BILL-generated ID of the organization. The value begins with `008`.
        archived:
          type: boolean
          description: Set as `true` if the organization is archived. You cannot archive an organization with the API.
        name:
          type: string
          description: Organization name
        displayName:
          type: string
          description: Organization display name (DBA trade name)
        address:
          allOf:
          - $ref: '#/components/schemas/AddressResponse'
          - description: Organization physical address
        mailingAddress:
          allOf:
          - $ref: '#/components/schemas/AddressResponse'
          - description: Organization mailing address
        phone:
          type: string
          description: Organization phone number
        companyOwner:
          allOf:
          - $ref: '#/components/schemas/CompanyOwner'
          - description: Company owner information
        taxId:
          type: string
          description: Organization tax ID. This value is required by the IRS for tax purposes.
        taxIdType:
          allOf:
          - $ref: '#/components/schemas/TaxIdTypeResponse'
          - description: Organization tax ID type.
        industry:
          type: string
          description: Organization industry
        businessCategory:
          allOf:
          - $ref: '#/components/schemas/BusinessCategoryResponse'
          - description: Organization business category.
        accountType:
          allOf:
          - $ref: '#/components/schemas/OrganizationAccountTypeResponse'
          - description: Organization account type.
        processingOptions:
          allOf:
          - $ref: '#/components/schemas/OrganizationProcessingOptions'
          - description: Organization processing options
        partnerName:
          type: string
          description: 'Partner name.


            This field is available only when select BILL partners create an organization. Partner name is part of the information that BILL uses to identify partners.'
        createdTime:
          type: string
          description: Created date and time
          format: date-time
        updatedTime:
          type: string
          description: Updated date and time
          format: date-time
      description: Organization response.
    TaxIdTypeResponse:
      type: string
      description: The enum Tax id type enum.
      enum:
      - EIN
      - SSN
      - UNDEFINED
    OrganizationAccountTypeResponse:
      type: string
      description: Organization Account Type.
      enum:
      - BUSINESS
      - CONTRACTOR
      - EMPLOYEE_OR_INDIVIDUAL
      - OTHER
      - CONSUMER
      - UNDEFINED
    ListBillingStatementResponseDto:
      type: object
      description: Response DTO for listing billing statements.
      allOf:
      - $ref: '#/components/schemas/ListResponseDto_BillingStatementResponseDto_'
    PricePlanResponseDto:
      type: object
      properties:
        id:
          type: string
          description: BILL-generated ID of the price plan. The value begins with `ppl`.
        name:
          type: string
          description: Price plan name
        monthlyPrice:
          type: number
          description: Price plan monthly subscription fee
        allowTrial:
          type: boolean
          description: Set as `true` if the price plan allows a trial
        priceVariesPerUser:
          type: boolean
          description: Set as `true` if the price plan has per-user pricing
        planTerms:
          type: array
          description: Terms and conditions for additional charges in the price plan. These charges are for price plan features based on a combination of charge `type`, `tier`, `quantity`, and `price`.
          items:
            $ref: '#/components/schemas/PlanTerm'
      description: Organization price plan response.
    BillingStatementDetailLineItemDto:
      type: object
      properties:
        quantity:
          type: integer
          description: Billing invoice line item quantity
          format: int32
        description:
          type: string
          description: Billing invoice line item description
        type:
          type: string
          description: Billing invoice line item type
        amount:
          type: number
          description: Billing invoice line item amount
      description: BillingStatementDetailLineItem response Dto.
    AddressUpdate:
      type: object
      properties:
        line1:
          pattern: ^.{0,1000}$
          type: string
          description: Address line 1
        line2:
          pattern: ^.{0,100}$
          type: string
          description: Address line 2
        city:
          pattern: ^.{0,100}$
          type: string
          description: Address city
        stateOrProvince:
          pattern: ^.{0,100}$
          type: string
          description: State or province
        zipOrPostalCode:
          pattern: ^.{0,30}$
          type: string
          description: Zip or postal code
        country:
          allOf:
          - $ref: '#/components/schemas/CountryCode'
          - description: Country code (ISO2)
      description: The type Address Update dto.
    BusinessCategoryResponse:
      type: string
      description: Business Category.
      enum:
      - UNDEFINED
      - CORPORATION
      - LLC
      - NON_PROFIT
      - GOVERNMENT
      - SOLE_PROPRIETOR
      - INDIVIDUAL
      - TRUST
      - UNKNOWN
    ListResponseDto_BillingStatementResponseDto_:
      type: object
      properties:
        nextPage:
          type: string
        prevPage:
          type: string
        results:
          type: array
          items:
            $ref: '#/components/schemas/BillingStatementResponseDto'
      description: Response from a list API request with paging references.
    Severity:
      type: string
      enum:
      - ERROR
      - WARNING
      - INFORMATION
    OrganizationAccountTypeRequest:
      type: string
      description: Organization Account Type.
      enum:
      - BUSINESS
      - CONTRACTOR
      - EMPLOYEE_OR_INDIVIDUAL
      - OTHER
      - CONSUMER
    AddressResponse:
      required:
      - city
      - country
      - line1
      - zipOrPostalCode
      type: object
      properties:
        line1:
          minLength: 1
          pattern: ^.{0,1000}$
          type: string
          description: Address line 1
        line2:
          pattern: ^.{0,100}$
          type: string
          description: Address line 2
        city:
          minLength: 1
          pattern: ^.{0,100}$
          type: string
          description: Address city
        stateOrProvince:
          pattern: ^.{0,100}$
          type: string
          description: State or province
        zipOrPostalCode:
          minLength: 1
          pattern: ^.{0,30}$
          type: string
          description: Zip or postal code
        country:
          allOf:
          - $ref: '#/components/schemas/CountryCode'
          - description: Country code (ISO2)
        countryName:
          type: string
          description: Country name.
      description: Address response.
    OrganizationProcessingOptions:
      type: object
      properties:
        mailingAddressSameAsPhysical:
          type: boolean
          description: Set as `true` if the mailing address is the same as the physical address. The default value is `true`.
        individualTransferOut:
          type: boolean
          description: 'Rule for how ACH transfers are made from the organization funding bank account to vendors.

            * Set as `true` for an individual ACH transfer for each payment made.

            * Set as `false` for a single batch ACH transfer for all payments made in a day. The default value is `false`.


            **Note**: You can set this field only when you update an organization (`PATCH /v3/organizations/{organizationId}`).'
        individualTransferIn:
          type: boolean
          description: 'Rule for how ACH transfers are made from customers to the organization funding bank account.

            * Set as `true` for an individual ACH transfer for each payment received.

            * Set as `false` for a single batch ACH transfer for all payments received in a day. The default value is `false`.


            **Note**: You can set this field only when you update an organization (`PATCH /v3/organizations/{organizationId}`).'
      description: User provided options for having the same mailing address as the physical address.
    Category:
      type: string
      enum:
      - REQUEST
      - APPLICATION
      - SERVER
      - DOWNSTREAM
    BillingStatementPaymentStatus:
      type: string
      description: Enum representing the payment status of a billing statement.
      enum:
      - UNPAID
      - PAID
      - PENDING
      - FAILED
      - VOIDED
      - UNDEFINED
    BillingStatementResponseDto:
      required:
      - amount
      - billingPeriod
      - description
      - id
      - invoiceDate
      - invoiceNumber
      - paymentStatus
      type: object
      properties:
        id:
          type: string
          description: BILL-generated ID of the billing statement. The value begins with `0S0`.
        invoiceNumber:
          type: string
          description: Billing invoice number
        invoiceDate:
          type: string
          description: Billing invoice date
          format: date
        description:
          type: string
          description: Billing invoice description
        billingPeriod:
          allOf:
          - $ref: '#/components/schemas/BillingPeriodDto'
          - description: Billing period information
        paymentStatus:
          allOf:
          - $ref: '#/components/schemas/BillingStatementPaymentStatus'
          - description: Billing invoice payment status
        paymentDate:
          type: string
          description: Billing invoice payment date
          format: date
        amount:
          type: number
          description: Billing invoice amount
      description: BillingStatement response Dto.
    ListIndustriesResponseDto:
      type: object
      properties:
        results:
          type: array
          items:
            type: string
      description: List type for Industries list.
    CompanyOwner:
      type: object
      properties:
        name:
          maxLength: 100
          type: string
          description: Company owner name
        dateOfBirth:
          type: string
          description: Company owner date of birth. The value is in the `yyyy-MM-dd` format.
          format: date
      description: Company owner.
    BdcError:
      required:
      - category
      - code
      - severity
      - timestamp
      type: object
      properties:
        timestamp:
          type: string
          format: date-time
        code:
          type: string
        severity:
          $ref: '#/components/schemas/Severity'
        category:
          $ref: '#/components/schemas/Category'
        message:
          type: string
        params:
          type: array
          items:
            $ref: '#/components/schemas/Param'
        detail:
          type: string
        help:
          type: string
    PlanTermItemName:
      type: string
      description: The enum plan term item name.
      enum:
      - users
      - credit
      - debit
      - documents
      - check_US
      - consoleUser
      - company
      - check_NonUS
      - ePayment
      - fax
      - zenBill
      - recvdEPayment
      - AR
      - PayPal
      - mailInvoices
      - supportChat
      - supportEmail
      - supportPhone
      - syncPremium
      - customRoles
      - trainingLvl1
      - trainingLvl2
      - trainingLvl3
      - acctMgmtLvl1
      - acctMgmtLvl2
      - acctMgmtLvl3
      - demoAccounts
      - centralBilling
      - firmBranding
      - salesTools
      - multipleModules
      - consoleCompany
      - accountantUser
      - unlimitedConsoles
      - discount
      - remoteCheckDeposit
      - xeroSync
      - approvalPolicy
      - featureUser
      - approvalUser
      - netsuite2
      - intacct
      - salesforce
      - fasterPayment_checkOvernight
      - fasterPayment_check2Day
      - fasterPayment_check3Day
      - fasterPayment_ach
      - fasterPayment_rpps
      - apLvl1
      - apLvl2
      - apLvl3
      - arLvl1
      - arLvl2
      - arLvl3
      - qbe
      - desBill
      - OLBUser
      - collaboratorUser
      - intlEPmtUSDWire
      - intlEPmtFxWire
      - intlEPmtFxIACH
      - voidCheck
      - voidCheckReturned
      - docUpload
      - billCreated
      - olbUserLastLogin
      - collaboratorLastLogin
      - invoiceEmailed
      - nsf
      - lastSupportAccess
      - amexPayment
      - netSuiteSyncImplementation
      - intacctSyncImplementation
      - syncSetup
      - hybridDataEntry
      - vcardPayment
      - vcardPaymentVoidReissue
      - suaProcessedCount
      - suaProcessedAmount
      - suaReturnedCount
      - suaReturnedAmount
      - premiumSupport
      - premiumSupportPlus
      - apiLicenseKeyFee
      - apiUserLicenseFee
      - apiMaintenanceFee
      - developerSupportFee
      - implementation
      - syncMigration
      - training
      - docsOnCD
      - contractBilling
      - receivedCCPaymentCount
      - walletPmt_IntlUSD
      - walletPmt_IntlFX
      - implementationNetSuite
      - implementationIntacct
      - implementationQuickBooksEnterprise
      - implementationMicrosoftDynamics
      - implementationSSO
      - cardFunded_ePayment
      - cardFunded_check
      - dynamicApprovals
      - syncImplementation
      - vCardProcessedCount
      - vCardProcessedAmount
      - vCardReturnedCount
      - vCardReturnedAmount
      - guestPay_ePayment
      - auditorUser
      - payByCardProcessedCount
      - payByCardProcessedAmount
      - payByCardChargeBackCount
      - payByCardChargeBackAmount
      - payByCardCheckUSCount
      - payByCardEPaymentCount
      - intlUSDTransactionCount
      - intlFXTransactionCount
      - intlFXTransactionAmount
      - noAccessUser
      - intlFXReturnedCount
      - intlFXReturnedAmount
      - fasterPayment_rtp
      - cardFunded_intlEPmtUSDWire
      - fasterPayment_vcard
      - applicableTax
      - other
    OrganizationUpdateRequestDto:
      type: object
      properties:
        name:
          maxLength: 100
          type: string
          description: Organization name
        displayName:
          maxLength: 100
          type: string
          description: Organization display name (DBA trade name)
        address:
          allOf:
          - $ref: '#/components/schemas/AddressUpdate'
          - description: Organization physical address
        mailingAddress:
          allOf:
          - $ref: '#/components/schemas/AddressUpdate'
          - description: Organization mailing address
        phone:
          pattern: ^(\+?[1-9]\d{0,2}[-\s]?)?(\(\d{3}\))?([0-9-\s]{7,20})$
          type: string
          description: Organization phone number
        companyOwner:
          allOf:
          - $ref: '#/components/schemas/CompanyOwner'
          - description: Company owner information
        taxId:
          type: string
          description: Organization tax ID. This value is required by the IRS for tax purposes.
        taxIdType:
          allOf:
          - $ref: '#/components/schemas/TaxIdTypeRequest'
          - description: Organization tax ID type
        industry:
          maxLength: 500
          type: string
          description: Organization industry
        businessCategory:
          allOf:
          - $ref: '#/components/schemas/BusinessCategoryRequest'
          - description: Organization business category
        accountType:
          allOf:
          - $ref: '#/components/schemas/OrganizationAccountTypeRequest'
          - description: Organization account type
        processingOptions:
          allOf:
          - $ref: '#/components/schemas/OrganizationProcessingOptions'
          - description: Organization processing options
      description: Update an organization (zip code updated)
      example:
        address:
          zipOrPostalCode: '95002'
    BillingPeriodDto:
      type: object
      properties:
        startDate:
          type: string
          description: Billing period start date
          format: date
        endDate:
          type: string
          description: Billing period end date
          format: date
      description: BillingPeriod response Dto.
x-provenance:
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  source: https://developer.bill.com/reference
  harvested: '2026-10-14'
  tool: harvest-readme-openapi.py
  note: Assembled verbatim from the OpenAPI definition ReadMe embeds in each operation page of the provider's developer portal; paths and components merged by API title, nothing authored.
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  - https://developer.bill.com/reference/updateclassificationitem.md
  - https://developer.bill.com/reference/updateclassificationjob.md
  - https://developer.bill.com/reference/updateclassificationlocation.md
  - https://developer.bill.com/reference/updatecreditmemo.md
  - https://developer.bill.com/reference/updatecustomer.md
  - https://developer.bill.com/reference/updatecustomerbankaccount.md
  - https://developer.bill.com/reference/updatecustomercontact.md
  - https://developer.bill.com/reference/updatecustomfield.md
  - https://developer.bill.com/reference/updateinvoice.md
  - https://developer.bill.com/reference/updateorganization.md
  - https://developer.bill.com/reference/updateorganizationuser.md
  - https://developer.bill.com/reference/updateorgpartnerpriceplan.md
  - https://developer.bill.com/reference/updatepartneruser.md
  - https://developer.bill.com/reference/updatepaymentterm.md
  - https://developer.bill.com/reference/updaterecurringbill.md
  - https://developer.bill.com/reference/updaterecurringinvoice.md
  - https://developer.bill.com/reference/updatereimbursement.md
  - https://developer.bill.com/reference/updatetransaction.md
  - https://developer.bill.com/reference/updatetransactioncustomfields.md
  - https://developer.bill.com/reference/updateuser.md
  - https://developer.bill.com/reference/updatevendor.md
  - https://developer.bill.com/reference/updatevendorcredit.md
  - https://developer.bill.com/reference/uploadstatus.md
  - https://developer.bill.com/reference/upsertbudgetmember.md
  - https://developer.bill.com/reference/upsertbulkbudgetusers.md
  - https://developer.bill.com/reference/validate.md
  - https://developer.bill.com/reference/validatechallenge.md
  - https://developer.bill.com/reference/verifybankaccount.md
  - https://developer.bill.com/reference/voidpayment.md
  merge:
    pages: 314
    deduped: 2448
    conflicts_kept_first: 0