> ## Documentation Index > Fetch the complete documentation index at: https://docs.stackone.com/llms.txt > Use this file to discover all available pages before exploring further. # Bill.com > How to set up the Bill.com connector, plus the actions that are available.

Previewv0.1.0

See changelog

62 actions · 1 auth method

Accounting

## Getting Started Set up a new project or select an existing one. See [Organizations & Projects](/gateway/concepts/organizations-and-projects). Enable the connector and set up a Connector Profile in your project. See [Setup Connector Profile](/gateway/quickstart#setup-connector-profile). Session-based authentication. Provide developer key, organization ID, email, and password — StackOne exchanges them for... Link an account [from the dashboard](/connect/managing-connectors/linking-accounts#link-from-the-dashboard) (or via [StackOne Hub](/embed/account-linking/overview)). See the guide for the authentication type chosen in the Connector Profile: Connect an AI platform to the linked account's actions. See [AI Platforms](/connect/ai-platforms/overview). Other ways to call actions are listed in [Protocols & SDKs](/connect/protocols-and-sdks). ## Actions

62 actions

Action

Description

List Bank Accounts

List organization bank accounts (funding accounts).

Get Bank Account

Retrieve a single organization bank account.

Create Bank Account

Register a new organization bank account for funding payments.

List Bills

List accounts-payable bills in the organization.

Get Bill

Retrieve a single bill by ID.

Create Bill

Create a new accounts-payable bill.

Update Bill

Update an existing bill.

Archive Bill

Archive (soft-delete) a bill.

List Chart Of Accounts

List GL chart of accounts.

Get Chart Of Account

Retrieve a single chart-of-accounts entry by ID.

Create Chart Of Account

Create a new GL account.

Update Chart Of Account

Update an existing GL account.

Archive Chart Of Account

Archive (soft-delete) a GL account.

List Accounting Classes

List accounting classes (a GL dimension).

Get Accounting Class

Retrieve a single accounting class by ID.

Create Accounting Class

Create a new accounting class.

Update Accounting Class

Update an existing accounting class.

Archive Accounting Class

Archive (soft-delete) an accounting class.

List Customers

List customers in the organization.

Get Customer

Retrieve a single customer by ID.

Create Customer

Create a new customer.

Update Customer

Update an existing customer.

Archive Customer

Archive (soft-delete) a customer.

List Departments

List departments (a GL dimension).

Get Department

Retrieve a single department by ID.

Create Department

Create a new department.

Update Department

Update an existing department.

Archive Department

Archive (soft-delete) a department.

List Invoices

List AR invoices in the organization.

Get Invoice

Retrieve a single invoice by ID.

Create Invoice

Create a new AR invoice for a customer.

Update Invoice

Update an existing invoice.

Archive Invoice

Archive (soft-delete) an invoice.

Send Invoice

Email an invoice to the customer.

List Items

List items (products/services).

Get Item

Retrieve a single item by ID.

Create Item

Create a new item.

Update Item

Update an existing item.

Archive Item

Archive (soft-delete) an item.

List Locations

List locations (a GL dimension).

Get Location

Retrieve a single location by ID.

Create Location

Create a new location.

Update Location

Update an existing location.

Archive Location

Archive (soft-delete) a location.

List Payment Terms

List payment terms for the organization.

Get Payment Term

Retrieve a single payment term by ID.

Create Payment Term

Create a new payment term for the organization.

Update Payment Term

Update an existing payment term.

List Payments

List AP payments in the organization.

Get Payment

Retrieve a single payment by ID.

Create Payment

Create a payment to a vendor (typically against a bill).

Cancel Payment

Cancel a scheduled payment.

Get Session Info

Retrieve details about the current API session.

Get Vendor Bank Account

Retrieve the bank account of a vendor.

Create Vendor Bank Account

Attach a bank account to a vendor for ACH/wire payment.

Delete Vendor Bank Account

Remove the vendor's bank account.

List Vendors

List vendors in the organization.

Get Vendor

Retrieve a single vendor by ID.

Get International Payments Configuration

Retrieve the international-payments configuration for a given vendor country + currency + accountType.

Create Vendor

Create a new vendor.

Update Vendor

Update an existing vendor.

Archive Vendor

Archive (soft-delete) a vendor.