get_organization_info | Get information about the current Bill.com organization |
list_vendors | List vendors with filtering and pagination |
get_vendor | Get details for a specific vendor |
create_vendor | Create a new vendor |
update_vendor | Update an existing vendor |
archive_vendor | Archive (soft-delete) a vendor |
restore_vendor | Restore an archived vendor |
create_vendor_bank_account | Add a bank account to a vendor |
get_vendor_bank_account | Get the bank account for a vendor |
delete_vendor_bank_account | Delete a vendor’s bank account |
get_vendor_payment_options | Get available payment methods and delivery options for a vendor |
list_bills | List bills (AP) with filtering and pagination |
get_bill | Get details for a specific bill |
create_bill | Create a new bill for a vendor |
update_bill | Update an existing bill |
archive_bill | Archive a bill |
restore_bill | Restore an archived bill |
approve_bill | Approve a bill pending approval |
deny_bill | Deny a bill pending approval |
list_pending_bill_approvals | List bills awaiting the current user’s approval |
list_bill_approval_policies | List bill approval policies |
create_bill_approval_policy | Create a bill approval policy |
update_bill_approval_policy | Update a bill approval policy |
delete_bill_approval_policy | Delete a bill approval policy |
list_recurring_bills | List recurring bill templates |
get_recurring_bill | Get a specific recurring bill template |
create_recurring_bill | Create a recurring bill template |
update_recurring_bill | Update a recurring bill template |
archive_recurring_bill | Archive a recurring bill template |
restore_recurring_bill | Restore an archived recurring bill template |
list_payments | List payments with filtering and pagination |
get_payment | Get details for a specific payment |
create_payment | Create a new vendor payment |
cancel_payment | Cancel a scheduled payment |
void_payment | Void a payment that has begun processing |
list_customers | List customers with filtering and pagination |
get_customer | Get details for a specific customer |
create_customer | Create a new customer |
update_customer | Update an existing customer |
archive_customer | Archive a customer |
restore_customer | Restore an archived customer |
create_customer_bank_account | Add a bank account to a customer |
list_customer_bank_accounts | List bank accounts for a customer |
delete_customer_bank_account | Delete a customer’s bank account |
set_customer_charge_authorization | Enable or disable charging a customer’s bank account |
charge_customer | Charge a customer’s bank account for invoices |
list_invoices | List invoices (AR) with filtering and pagination |
get_invoice | Get details for a specific invoice |
create_invoice | Create a new customer invoice |
update_invoice | Update an existing invoice |
archive_invoice | Archive an invoice |
restore_invoice | Restore an archived invoice |
send_invoice | Send an invoice to a customer by email |
generate_invoice_payment_link | Generate an online payment link for an invoice |
list_recurring_invoices | List recurring invoice templates |
get_recurring_invoice | Get a specific recurring invoice template |
create_recurring_invoice | Create a recurring invoice template |
update_recurring_invoice | Update a recurring invoice template |
list_receivable_payments | List payments received from customers |
get_receivable_payment | Get details for a specific receivable payment |
list_credit_memos | List credit memos |
get_credit_memo | Get a specific credit memo |
create_credit_memo | Create a new credit memo for a customer |
update_credit_memo | Update an existing credit memo |
archive_credit_memo | Archive a credit memo |
restore_credit_memo | Restore an archived credit memo |
list_vendor_credits | List vendor credits |
get_vendor_credit | Get a specific vendor credit |
create_vendor_credit | Create a vendor credit |
update_vendor_credit | Update an existing vendor credit |
archive_vendor_credit | Archive a vendor credit |
list_bank_accounts | List bank accounts in the organization |
get_bank_account | Get details for a specific bank account |
list_chart_of_accounts | List chart of accounts |
get_chart_of_account | Get a specific chart of account |
create_chart_of_account | Create a new chart of account entry |
update_chart_of_account | Update a chart of account entry |
archive_chart_of_account | Archive a chart of account |
restore_chart_of_account | Restore an archived chart of account |
list_users | List users in the organization |
get_user | Get a specific user |
create_user | Create a new user |
update_user | Update an existing user |
delete_user | Delete a user |
list_user_roles | List available user roles |
list_departments | List departments |
list_employees | List employees |
list_accounting_classes | List accounting classes |
list_items | List items (products/services) |
list_jobs | List jobs/projects |
list_locations | List locations |
