v1
latestOpenAPI 3.0.12026-07-24310590875.6 KBvendors
Delete a vendor bank account
Delete the existing vendor bank account for a vendor.
To update vendor bank account information, you must first delete the existing vendor bank account (with DELETE /v3/vendors/{vendorId}/bank-account), and then create a new vendor bank account (with POST /v3/vendors/{vendorId}/bank-account) with the updated information.
delete/v3/vendors/{vendorId}/bank-account
Path parameters
vendorIdstring required
BILL-generated ID of the vendor. The value begins with 009.
Example:{{vendor_id}}
Headers
sessionIdstring nullable
API session ID generated with /v3/login
Example:{{session_id}}
devKeystring nullable
Developer key generated with your BILL developer account
Example:{{developer_key}}
Response
Delete a vendor bank account response