--- title: "Update an organization" method: PATCH path: "/v3/organizations/{organizationId}" tags: ["organizations"] --- # Update an organization `PATCH /v3/organizations/{organizationId}` 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](https://developer.bill.com/docs/organizations-users) in the Guides section for more information, sample requests, and responses. ## Path parameters - `organizationId` string, required — BILL-generated ID of the organization. The value begins with `008`. ## Headers - `sessionId` string, nullable — API session ID generated with `/v3/login` - `devKey` string, nullable — Developer key generated with your BILL developer account ## Request body - OrganizationUpdateRequestDto — Update an organization (zip code updated) - `name` string — Organization name - `address` object — Organization physical address - `line1` string — Address line 1 - `line2` string — Address line 2 - `city` string — Address city - `stateOrProvince` string — State or province - `zipOrPostalCode` string — Zip or postal code - `country` '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' — Country code (ISO2) - `mailingAddress` object — Organization mailing address - `line1` string — Address line 1 - `line2` string — Address line 2 - `city` string — Address city - `stateOrProvince` string — State or province - `zipOrPostalCode` string — Zip or postal code - `country` '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' — Country code (ISO2) - `phone` string — Organization phone number - `companyOwner` object — Company owner information - `name` string — Company owner name - `dateOfBirth` string, date — Company owner date of birth. The value is in the `yyyy-MM-dd` format. - `taxId` string — Organization tax ID. This value is required by the IRS for tax purposes. - `taxIdType` 'EIN' | 'SSN' — Organization tax ID type - `industry` string — Organization industry - `businessCategory` 'CORPORATION' | 'LLC' | 'NON_PROFIT' | 'GOVERNMENT' | 'SOLE_PROPRIETOR' | 'INDIVIDUAL' | 'TRUST' | 'UNKNOWN' — Organization business category - `accountType` 'BUSINESS' | 'CONTRACTOR' | 'EMPLOYEE_OR_INDIVIDUAL' | 'OTHER' | 'CONSUMER' — Organization account type - `processingOptions` object — Organization processing options - `mailingAddressSameAsPhysical` boolean — Set as `true` if the mailing address is the same as the physical address. The default value is `true`. - `individualTransferOut` boolean — 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` boolean — 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}`). ## Response `200` Update an organization response - OrganizationResponseDto — Organization response. - `id` string — BILL-generated ID of the organization. The value begins with `008`. - `archived` boolean — Set as `true` if the organization is archived. You cannot archive an organization with the API. - `name` string — Organization name - `address` object — Organization physical address - `line1` string, required — Address line 1 - `line2` string — Address line 2 - `city` string, required — Address city - `stateOrProvince` string — State or province - `zipOrPostalCode` string, required — Zip or postal code - `country` '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', required — Country code (ISO2) - `countryName` string — Country name. - `mailingAddress` object — Organization mailing address - `line1` string, required — Address line 1 - `line2` string — Address line 2 - `city` string, required — Address city - `stateOrProvince` string — State or province - `zipOrPostalCode` string, required — Zip or postal code - `country` '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', required — Country code (ISO2) - `countryName` string — Country name. - `phone` string — Organization phone number - `companyOwner` object — Company owner information - `name` string — Company owner name - `dateOfBirth` string, date — Company owner date of birth. The value is in the `yyyy-MM-dd` format. - `taxId` string — Organization tax ID. This value is required by the IRS for tax purposes. - `taxIdType` 'EIN' | 'SSN' | 'UNDEFINED' — Organization tax ID type. - `industry` string — Organization industry - `businessCategory` 'UNDEFINED' | 'CORPORATION' | 'LLC' | 'NON_PROFIT' | 'GOVERNMENT' | 'SOLE_PROPRIETOR' | 'INDIVIDUAL' | 'TRUST' | 'UNKNOWN' — Organization business category. - `accountType` 'BUSINESS' | 'CONTRACTOR' | 'EMPLOYEE_OR_INDIVIDUAL' | 'OTHER' | 'CONSUMER' | 'UNDEFINED' — Organization account type. - `processingOptions` object — Organization processing options - `mailingAddressSameAsPhysical` boolean — Set as `true` if the mailing address is the same as the physical address. The default value is `true`. - `individualTransferOut` boolean — 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` boolean — 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}`). - `partnerName` string — 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` string, date-time — Created date and time - `updatedTime` string, date-time — Updated date and time ## 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/versions/0483350c434e/schema)