Bill.com - Stackone

Getting Started

Create or Select a Project

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

Configure the Connector

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

Session Login · Connector Profile

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

Sync Token · Connector Profile

For BILL users who sign in with single sign-on and have no password. Uses a sync token created in BILL instead of an ema…

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:

Session Login · Link Account

Sync Token · Link Account

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

66 actions

Action

Description

List Bank Accounts

List organization bank accounts (funding accounts).

Get Bank Account

Retrieve a single organization bank account.

Create Bank Account

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.

Create Bills In Bulk

Create up to 100 accounts-payable bills in one request.

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.

Upload Bill Document

Attach a file, such as the vendor’s invoice PDF, to an existing bill. file must be the base64 text of the whole file,…

Get Document Upload Status

Check whether a bill document upload has finished.

List Bill Documents

List the documents attached to a bill.

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.

​Getting Started