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Rillet
Betav0.1.0
83 actions · 1 auth method
Accounting

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 · API Key

Requires Rillet to enable API access for your organization before a key can be created. The key is a non-expiring bearer…
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 · API Key

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.

Actions

83 actions
Action
Description
List Accounts
List all accounts
Create Account
Create an account
Get Bank Account
Retrieve a bank account
List Bank Accounts
List all bank accounts
Create Bank Account
Create a bank account
Delete Bank Account
Delete a bank account
List Bank Transactions
List all bank transactions
Get Bank Transaction
Retrieve a bank transaction
Create Bank Transaction
Create a bank transaction
Update Bank Transaction
Update a bank transaction
Delete Bank Transaction
Delete a bank transaction
List Bill Payments
List bill payments
Create Bill Payment
Create a bill payment
Delete Bill Payment
Delete a bill payment
List Bills
List all bills
Get Bill
Retrieve a bill
Create Bill
Create a bill
Update Bill
Update a bill
Delete Bill
Delete a bill
List Charges
List all charges
Get Charge
Retrieve a charge
Create Charge
Create a charge
Delete Charge
Delete a charge
List Contracts
List all contracts
Get Contract
Retrieve a contract
Create Contract
Create a contract
Delete Contract
Delete a contract
Preview Contract Invoice Schedule
Preview the invoice schedule for a contract
List Credit Memos
List all credit memos
Get Credit Memo
Retrieve a credit memo
Create Credit Memo
Create a credit memo
Update Credit Memo
Update a credit memo
Delete Credit Memo
Delete a credit memo
List Customers
List all customers
Get Customer
Retrieve a customer
Create Customer
Create a customer
Update Customer
Update a customer
Delete Customer
Delete a customer
List Custom Fields
Gets custom fields
List Invoice Payments
List all invoice payments
List Payments For Invoice
List payments for a given invoice
Create Invoice Payment
Create an invoice payment
Update Invoice Payment
Update an invoice payment
Delete Invoice Payment
Delete an invoice payment
List Invoices
List all invoices
Get Invoice
Retrieve the invoice
Create Invoice
Create an invoice
Update Invoice
Update an invoice
Delete Invoice
Delete an invoice
List Journal Entries
List all journal entries
Get Journal Entry
Retrieve a journal entry
Create Journal Entry
Create a journal entry
Update Journal Entry
Update a journal entry
Delete Journal Entry
Delete a journal entry
Get API Key Information
Get API key information
Get Organization
Retrieve the organization
Get Subsidiary
Retrieve a subsidiary
List Books
List all books
List Subsidiaries
List all subsidiaries
List Products
List all products
Get Product
Retrieve a product
Create Product
Create a product
Update Product
Update a product
Delete Product
Delete a product
List Reimbursements
List all reimbursements
Get Reimbursement
Retrieve a reimbursement
Create Reimbursement
Create a reimbursement
Delete Reimbursement
Delete a reimbursement
Get Balance Sheet Report
Retrieve balance sheet report
Get Cash Flow Statement Report
Retrieve cash flow statement report
Get Income Statement Report
Retrieve income statement report
Get Trial Balance Report
Retrieve trial balance report
List Tax Rates
List all tax rates
List Vendor Credits
List all vendor credits
Get Vendor Credit
Retrieve a vendor credit
Create Vendor Credit
Create a vendor credit
Update Vendor Credit
Update a vendor credit
Delete Vendor Credit
Delete a vendor credit
List Vendors
List all vendors
Get Vendor
Retrieve a vendor
Create Vendor
Create a vendor
Update Vendor
Update a vendor
Delete Vendor
Delete a vendor