Authenticate to the BILL v3 API and create an accounts-receivable invoice

domain: developer.bill.com · 6 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. Obtain a developer key (devKey) from the BILL developer portal and note the organization ID for the target account.
  2. Authenticate by sending POST /v3/login to gateway.stage.bill.com (sandbox) or the production equivalent, with a JSON body containing devKey, username, password, and organizationId.
  3. Extract the sessionId from the login response and include it as a header (sessionId: YOUR_SESSION_ID) on all subsequent requests.
  4. Create an AR customer record if one does not exist by calling POST /v3/customers with the customer's name and contact details.
  5. Create the AR invoice by calling POST /v3/invoices with the customerId, invoice line items, due date, and amount.
  6. Confirm the invoice was created by inspecting the id and status fields in the response.

Known gotchas

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