Divvy Payment Terms API

openapi: 3.2.0
info:
  title: BILL v3 Payment Terms 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: payment-terms
paths:
  /v3/organizations/{organizationId}/payment-terms:
    get:
      tags:
      - payment-terms
      summary: Get list of payment terms
      description: 'Get a list of payment terms for the organization. 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: listPaymentTerms
      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}}'
      - name: max
        in: query
        schema:
          maximum: 100
          minimum: 1
          type:
          - integer
          - 'null'
          description: Maximum number of results
          format: int32
          example: 10
      - name: sort
        in: query
        schema:
          type:
          - string
          - 'null'
          description: 'Field name and sort order. Both simple and compound sorting is available.


            The format is `sort={field_01}:{sort_order},{field_02}:{sort_order}`.


            **NOTE**: Sorting occurs in the specified order.'
          example: name:asc
      - name: filters
        in: query
        schema:
          type:
          - string
          - 'null'
          description: 'Field name, operator, and value. Both simple and compound filtering is available.


            The format is `filters={field_01}:{op}:{value},{field_02}:{op}:{value}`.'
          example: daysDue:eq:30
      responses:
        '200':
          description: Get list of payment terms response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ListPaymentTermResponseDto'
        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'
    post:
      tags:
      - payment-terms
      summary: Create a payment term
      description: Create a new payment term for the organization. Use payment terms to set the number of days the customer has to pay a vendor. You can set `paymentTermId` in bills and invoices.
      operationId: createPaymentTerm
      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/CreatePaymentTermRequestDto'
        required: true
      responses:
        '201':
          description: Create a payment term response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PaymentTermResponseDto'
        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}/payment-terms/{paymentTermId}:
    get:
      tags:
      - payment-terms
      summary: Get payment term details
      description: Get details about an existing payment term.
      operationId: getPaymentTerm
      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}}'
      - name: paymentTermId
        in: path
        required: true
        schema:
          minLength: 1
          type: string
          description: BILL-generated ID of the payment term. The value begins with `00p`.
          example: '{{payment_term_id}}'
      responses:
        '200':
          description: Get payment term details response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PaymentTermResponseDto'
        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:
      - payment-terms
      summary: Update a payment term
      description: Update details about an existing payment term.
      operationId: updatePaymentTerm
      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}}'
      - name: paymentTermId
        in: path
        required: true
        schema:
          minLength: 1
          type: string
          description: BILL-generated ID of the payment term. The value begins with `00p`.
          example: '{{payment_term_id}}'
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/UpdatePaymentTermRequestDto'
        required: true
      responses:
        '200':
          description: Update a payment term response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PaymentTermResponseDto'
        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:
    PaymentTermResponseDto:
      type: object
      properties:
        id:
          type: string
          description: BILL-generated ID of the payment term. The value begins with `00p`.
        name:
          type: string
          description: Payment term name
        daysDue:
          type: integer
          description: Number of days until payment is due
          format: int32
        createdTime:
          type: string
          description: Created date and time
          format: date-time
        updatedTime:
          type: string
          description: Updated date and time
          format: date-time
      description: PaymentTerm response DTO.
    Severity:
      type: string
      enum:
      - ERROR
      - WARNING
      - INFORMATION
    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
    Param:
      required:
      - name
      - value
      type: object
      properties:
        additional:
          type: object
          additionalProperties:
            type: string
        name:
          minLength: 1
          type: string
        value:
          minLength: 1
          type: string
    ListResponseDto_PaymentTermResponseDto_:
      type: object
      properties:
        nextPage:
          type: string
        prevPage:
          type: string
        results:
          type: array
          items:
            $ref: '#/components/schemas/PaymentTermResponseDto'
      description: Response from a list API request with paging references.
    ListPaymentTermResponseDto:
      type: object
      description: Response from a list payment terms API request with paging references.
      allOf:
      - $ref: '#/components/schemas/ListResponseDto_PaymentTermResponseDto_'
    UpdatePaymentTermRequestDto:
      type: object
      properties:
        name:
          type: string
          description: Payment term name. Examples include `Net 30` and `Due upon receipt`.
        daysDue:
          maximum: 999
          minimum: 0
          type: integer
          description: Number of days until payment is due
          format: int32
      description: Update a payment term
      example:
        name: Net 60
        daysDue: 60
    Category:
      type: string
      enum:
      - REQUEST
      - APPLICATION
      - SERVER
      - DOWNSTREAM
    CreatePaymentTermRequestDto:
      required:
      - daysDue
      - name
      type: object
      properties:
        name:
          minLength: 1
          type: string
          description: Payment term name. Examples include `Net 30` and `Due upon receipt`.
        daysDue:
          maximum: 999
          minimum: 0
          type: integer
          description: Number of days until payment is due
          format: int32
      description: Create a payment term
      example:
        name: Net 30
        daysDue: 30
x-provenance:
  method: searched
  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.
  assembled_from:
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  - https://developer.bill.com/reference/listreceivablepayments.md
  - https://developer.bill.com/reference/listrecurringbills.md
  - https://developer.bill.com/reference/listrecurringinvoices.md
  - https://developer.bill.com/reference/listreimbursements.md
  - https://developer.bill.com/reference/listtransactioncustomfields.md
  - https://developer.bill.com/reference/listtransactioncustomfieldvalues.md
  - https://developer.bill.com/reference/listtransactions.md
  - https://developer.bill.com/reference/listusers.md
  - https://developer.bill.com/reference/listvendorattachments.md
  - https://developer.bill.com/reference/listvendorcredits.md
  - https://developer.bill.com/reference/listvendors.md
  - https://developer.bill.com/reference/login.md
  - https://developer.bill.com/reference/loginasuser.md
  - https://developer.bill.com/reference/logout.md
  - https://developer.bill.com/reference/nominatebankaccountuser.md
  - https://developer.bill.com/reference/partnerlogin.md
  - https://developer.bill.com/reference/recordinvoice.md
  - https://developer.bill.com/reference/recordpayment.md
  - https://developer.bill.com/reference/replacebill.md
  - https://developer.bill.com/reference/replacecreditmemo.md
  - https://developer.bill.com/reference/replaceinvoice.md
  - https://developer.bill.com/reference/replacerecurringbill.md
  - https://developer.bill.com/reference/replacerecurringinvoice.md
  - https://developer.bill.com/reference/replacevendorcredit.md
  - https://developer.bill.com/reference/restorebill.md
  - https://developer.bill.com/reference/restoreclassificationaccountingclass.md
  - https://developer.bill.com/reference/restoreclassificationchartofaccounts.md
  - https://developer.bill.com/reference/restoreclassificationdepartment.md
  - https://developer.bill.com/reference/restoreclassificationemployee.md
  - https://developer.bill.com/reference/restoreclassificationitem.md
  - https://developer.bill.com/reference/restoreclassificationjob.md
  - https://developer.bill.com/reference/restoreclassificationlocation.md
  - https://developer.bill.com/reference/restorecreditmemo.md
  - https://developer.bill.com/reference/restorecustomer.md
  - https://developer.bill.com/reference/restorecustomercontact.md
  - https://developer.bill.com/reference/restoreinvoice.md
  - https://developer.bill.com/reference/restoreorganizationuser.md
  - https://developer.bill.com/reference/restorepartneruser.md
  - https://developer.bill.com/reference/restorerecurringbill.md
  - https://developer.bill.com/reference/restorerecurringinvoice.md
  - https://developer.bill.com/reference/restorevendor.md
  - https://developer.bill.com/reference/search.md
  - https://developer.bill.com/reference/sendinvoice.md
  - https://developer.bill.com/reference/setup.md
  - https://developer.bill.com/reference/stepupsession.md
  - https://developer.bill.com/reference/threedschallenge.md
  - https://developer.bill.com/reference/unfreezecard.md
  - https://developer.bill.com/reference/updatebankaccount.md
  - https://developer.bill.com/reference/updatebill.md
  - https://developer.bill.com/reference/updatebillapprovalpolicy.md
  - https://developer.bill.com/reference/updatebudget.md
  - https://developer.bill.com/reference/updatecard.md
  - https://developer.bill.com/reference/updateclassificationaccountingclass.md
  - https://developer.bill.com/reference/updateclassificationchartofaccounts.md
  - https://developer.bill.com/reference/updateclassificationdepartment.md
  - https://developer.bill.com/reference/updateclassificationemployee.md
  - 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


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# Full source: https://raw.githubusercontent.com/api-evangelist/divvy/refs/heads/main/openapi/divvy-payment-terms-api-openapi.yml