--- title: "Create multiple bills" method: POST path: "/v3/bills/bulk" tags: ["bills"] --- # Create multiple bills `POST /v3/bills/bulk` Create multiple bills with one API request. You can create up to 100 bills with one `POST /v3/bills/bulk` request. Bulk bill creation at BILL follow a set of rules. * **Successful response**: In your bulk bill creation request, all your bills must be successfully created for a successful response. If any bill creation is not successful, the entire request fails and none of the bills in the request are created. * **You can create bills for multiple vendors**: You can create bills for one vendor or for multiple vendors with one `POST /v3/bills/bulk` request. See [Bills](https://developer.bill.com/docs/ap-bills) in the Guides section for more information, sample requests, and responses. ## Headers - `sessionId` string, nullable — API session ID generated with `/v3/login` - `devKey` string, nullable — Developer key generated with your BILL developer account ## Request body - BillCreateRequestDto[] - `vendorId` string, required — BILL-generated ID of the vendor. The value begins with `009`. - `description` string — Bill description - `dueDate` string, date, required — Bill due date. The value is in the `yyyy-MM-dd` format. - `paymentTermId` string - `billLineItems` BillCreateLineItemDto[], required — Bill line items information - `amount` number — Bill line item amount. For a bill in an international currency (not USD), this value is in the local currency. If you set `amount`, `quantity`, and `price`, BILL uses the `amount` value as the bill line item total amount. - `quantity` number — Bill line item unit quantity - `price` number — Bill line item unit price. For a bill in an international currency (not USD), this value is in the local currency. - `description` string — Bill line item description - `classifications` object — General ledger classifications information for the bill line item - `chartOfAccountId` string — BILL-generated ID of the chart of accounts. The value begins with `0ca`. - `accountingClassId` string — BILL-generated ID of the accounting class. The value begins with `cls`. - `departmentId` string — BILL-generated ID of the department. The value begins with `0de`. - `employeeId` string — BILL-generated ID of the employee. The value begins with `emp`. - `jobId` string — BILL-generated ID of the job. The value begins with `job`. - `locationId` string — BILL-generated ID of the location. The value begins with `loc`. - `itemId` string — BILL-generated ID of the item. The value begins with `0ii`. - `customerId` string — BILL-generated ID of the customer. The value begins with `0cu`. - `invoice` object, required — Invoice information - `invoiceNumber` string - `invoiceDate` string, date - `payFromChartOfAccountId` string — BILL-generated ID of the chart of accounts for the bill payment. The value begins with `0ca`. - `classifications` object — General ledger classifications information for the bill - `chartOfAccountId` string - `accountingClassId` string - `departmentId` string - `locationId` string - `vendorCredits` BillVendorCreditRequestItemDto[] — Vendor credits applied to the bill - `id` string, required — BILL-generated ID of the vendor credit applied to the bill payment. The value begins with `vcr`. - `amount` number, required — Credit amount - `purchaseOrderNumber` string — Purchase order number linked with the bill - `billApprovals` boolean — Set as `true` for BILL to add approvals information in the response. When you have approval policies set up for bills and a bill matches a policy, you see an additional `approvers` array of objects in the response. The array shows the list of individual users and/or user groups assigned as bill approvers. In addition, the array provides information about the status of the bill in the current approval flow. **Note**: When you set `billApprovals` as `true`, you must set the field as `true` if you want to update the bill (`PATCH /v3/bills/{billId}`) or replace the bill (`PUT /v3/bills/{billId}`). ## Response `201` Create multiple bills response - BillWithoutApproversResponseDto[] - `id` string, required — BILL-generated ID of the bill. The value begins with `00n`. - `archived` boolean, required — Set as `true` if the bill is archived - `vendorId` string, required — BILL-generated ID of the vendor. The value begins with `009`. - `fundingAmount` number — Bill total amount. This value is in USD. - `amount` number — Bill total amount. For a bill in an international currency (not USD), this value is in the local currency. - `paidAmount` number — Bill paid amount. This value is the sum of all cleared payments and any credit amount applied to the bill. - `dueAmount` number — Bill due amount. The value is calculated by subtracting any applied credits (`creditAmount`), scheduled payment (`scheduledAmount`), and cleared payment from the bill `amount`. - `scheduledAmount` number — Bill scheduled amount. The value is set as the vendor payment amount that is pending clearance. - `creditAmount` number — Credit amount applied to the bill - `exchangeRate` number — Exchange rate for the bill amount in an international currency (not USD). The BILL exchange rate changes periodically and a different rate may apply at the time of payment. - `description` string — Bill description - `dueDate` string, date — Bill due date. The value is in the `yyyy-MM-dd` format. - `paymentTermId` string - `invoice` object — Invoice information - `invoiceNumber` string - `invoiceDate` string, date - `billLineItems` BillResponseLineItem[] — Bill line item information - `id` string — BILL-generated ID of the bill line item. The value begins with `bli`. - `amount` number, required — Bill line item amount. For a bill in an international currency (not USD), this value is in the local currency. If you set `amount`, `quantity`, and `price`, BILL uses the `amount` value as the bill line item total amount. - `quantity` number — Bill line item unit quantity - `price` number — Bill line item unit price. For a bill in an international currency (not USD), this value is in the local currency. - `description` string — Bill line item description - `classifications` object — General ledger classifications information for the bill line item - `chartOfAccountId` string — BILL-generated ID of the chart of accounts. The value begins with `0ca`. - `accountingClassId` string — BILL-generated ID of the accounting class. The value begins with `cls`. - `departmentId` string — BILL-generated ID of the department. The value begins with `0de`. - `employeeId` string — BILL-generated ID of the employee. The value begins with `emp`. - `jobId` string — BILL-generated ID of the job. The value begins with `job`. - `locationId` string — BILL-generated ID of the location. The value begins with `loc`. - `itemId` string — BILL-generated ID of the item. The value begins with `0ii`. - `customerId` string — BILL-generated ID of the customer. The value begins with `0cu`. - `payFromChartOfAccountId` string — BILL-generated ID of the chart of accounts for the bill payment. The value begins with `0ca`. - `paymentStatus` 'PAID' | 'UNPAID' | 'PARTIALLY_PAID' | 'SCHEDULED' | 'IN_PROCESS' | 'UNDEFINED' — Bill payment status. - `approvalStatus` 'UNASSIGNED' | 'ASSIGNED' | 'APPROVED' | 'APPROVING' | 'DENIED' | 'UNDEFINED' — Bill approval status. - `createdBy` string — BILL-generated ID of the user that created the bill. The value begins with `006`. - `createdTime` string, date-time — Created date and time - `updatedTime` string, date-time — Updated date and time - `classifications` object — General ledger classifications information for the bill - `chartOfAccountId` string - `accountingClassId` string - `departmentId` string - `locationId` string - `purchaseOrderNumber` string — Purchase order number linked with the bill ## Other responses - `4XX` — List of errors. - `5XX` — List of errors. --- [API](https://skmtc.net/bill/apis/bill-v3-api.md) · [All operations](https://skmtc.net/bill/apis/bill-v3-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/bill/bill-v3-api/revisions/0483350c434e/schema)