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Bill.com
Previewv0.1.0
62 actions · 1 auth method
Accounting

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Getting Started

1

Create or Select a Project

Set up a new project or select an existing one. See Organizations & Projects.
2

Configure the Connector

Enable the connector and set up a Connector Profile in your project. See Setup Connector Profile.

Connector Profile · Session Login

Session-based authentication. Provide developer key, organization ID, email, and password — StackOne exchanges them for…
3

Link an Account

Link an account from the dashboard (or via StackOne Hub).See the guide for the authentication type chosen in the Connector Profile:

Link Account · Session Login

4

Use Actions

Connect an AI platform to the linked account’s actions. See AI Platforms.Other ways to call actions are listed in Protocols & SDKs.

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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.