When you configure an export, import, or other type of flow step using the prebuilt Bill.com connector, you can select any of the API operations listed below, organized by API type.
Note
If your API endpoint isn’t listed here, switch the flow step to HTTP mode and configure the endpoint provided in the Bill.com API documentation. You can also create a composite endpoint for this application in HTTP mode.
Resource |
API endpoint |
Export |
Import |
---|---|---|---|
AP | Approvals: Approval policy |
Read an approval policy |
X |
|
List approval policies |
X |
||
Create an approval policy |
X |
||
Bulk create approval policies |
X |
||
Update an approval policy |
X |
||
Bulk update approval policies |
X |
||
Delete an approval policy |
X |
||
Bulk delete approval policies |
X |
||
Undelete an approval policy |
X |
||
Bulk undelete approval policies |
X |
||
AP | Approvals: Approval policy approvers |
Read an approval policy approver |
X |
|
List approval policy approvers |
X |
||
Create approval policy approver |
X |
||
Bulk create approval policy approvers |
X |
||
Delete an approval policy approver |
X |
||
Bulk delete approval policy approvers |
X |
||
Undelete an approval policy approver |
X |
||
Bulk undelete approval policy approvers |
X |
||
AP | Approvals: Approvals |
Set approvers |
X |
|
Clear approvers |
X |
||
Approve a bill or vendor credit |
X |
||
Deny the approval of a bill or vendor credit |
X |
||
AP | Approvals: Bill & vendor credit approvers |
Read a bill approver |
X |
|
Read a vendor credit approver |
X |
||
List vendor credit approvers |
X |
||
List approvers |
X |
||
List user approvals |
X |
||
AP | Vendor management: Vendor bank account |
Read a vendor bank account |
X |
|
List vendor bank accounts |
X |
||
Create vendor bank account |
X |
||
Bulk add vendor bank accounts |
X |
||
Delete a vendor bank account |
X |
||
Bulk delete vendor bank accounts |
X |
||
AP | Vendor management: Vendors |
Read a vendor |
X |
|
List vendors |
X |
||
Create a vendor |
X |
||
Bulk create vendors |
X |
||
Update a vendor |
X |
||
Bulk update vendors |
X |
||
Delete a vendor |
X |
||
Bulk delete vendors |
X |
||
Undelete a vendor |
X |
||
Bulk undelete vendors |
X |
||
AP | Vendor transactions: AP transaction data |
Read a bill credit |
X |
|
List bill credits |
X |
||
Read a sent payment |
X |
||
List sent payments |
X |
||
Read a bill payment |
X |
||
List bill payments |
X |
||
Get AP summary |
X |
||
Get payment disbursement details |
X |
||
List payments |
X |
||
Get check image data |
X |
||
AP | Vendor transactions: AP transactions |
Get dynamic exchange rate quote |
X |
|
Pay bills |
X |
||
Record a vendor payment |
X |
||
Cancel a vendor bill payment |
X |
||
Void a vendor bill payment |
X |
||
AP | Vendor transactions: Bills |
Read a bill |
X |
|
List bills |
X |
||
Create a bill |
X |
||
Bulk create bills |
X |
||
Update a bill |
X |
||
Bulk update bills |
X |
||
Delete a bill |
X |
||
Bulk delete bills |
X |
||
Undelete a bill |
X |
||
Bulk undelete bills |
X |
||
AP | Vendor transactions: Recurring bills |
Read a recurring bill |
X |
|
List recurring bills |
X |
||
Create a recurring bill |
X |
||
Bulk create recurring bills |
X |
||
Update a recurring bill |
X |
||
Bulk update recurring bills |
X |
||
Delete a recurring bill |
X |
||
Bulk delete recurring bills |
X |
||
Undelete a recurring bill |
X |
||
Bulk undelete recurring bills |
X |
||
AP | Vendor transactions: Vendor credits |
Read a vendor credit |
X |
|
List vendor credits |
X |
||
Create a vendor credit |
X |
||
Bulk create vendor credits |
X |
||
Update a vendor credit |
X |
||
Bulk update vendor credits |
X |
||
Delete a vendor credit |
X |
||
Bulk delete vendor credits |
X |
||
AR | Customer management: Customer bank account |
Read a customer bank account |
X |
|
List customer bank accounts |
X |
||
Create customer bank account |
X |
||
Delete a customer bank account |
X |
||
AR | Customer management: Customer contact |
Read a customer contact |
X |
|
List customer contacts |
X |
||
Create customer contact |
X |
||
Bulk add customer contacts |
X |
||
Update a customer contact |
X |
||
Bulk update customer contacts |
X |
||
Delete a customer contact |
X |
||
Bulk delete customer contacts |
X |
||
Undelete a customer contact |
X |
||
Bulk undelete customer contacts |
X |
||
AR | Customer management: Customers |
Read a customer |
X |
|
List customers |
X |
||
Create a customer |
X |
||
Bulk create customers |
X |
||
Update a customer |
X |
||
Bulk update customers |
X |
||
Delete a customer |
X |
||
Bulk delete customers |
X |
||
Undelete a customer |
X |
||
Bulk undelete customers |
X |
||
AR | Customer transactions: AR transaction data |
Read an invoice credit |
X |
|
List invoice credits |
X |
||
Read a received payment |
X |
||
List received payments |
X |
||
Get convenience fees for a received payment |
X |
||
List convenience fees for received payments |
X |
||
Get AR summary |
X |
||
AR | Customer transactions: AR transactions |
Send an invoice |
X |
|
Mail an invoice |
X |
||
Set customer authorization |
X |
||
Charge a customer |
X |
||
Record AR payment |
X |
||
AR | Customer transactions: Credit memos |
Read a credit memo |
X |
|
List credit memos |
X |
||
Create a credit memo |
X |
||
Bulk create credit memos |
X |
||
Update a credit memo |
X |
||
Bulk update credit memos |
X |
||
Delete a credit memo |
X |
||
Bulk delete credit memos |
X |
||
AR | Customer transactions: Invoices |
Read an invoice |
X |
|
List invoices |
X |
||
Create an invoice |
X |
||
Bulk create invoices |
X |
||
Update an invoice |
X |
||
Bulk update invoices |
X |
||
Delete an invoice |
X |
||
Bulk delete invoices |
X |
||
Undelete an invoice |
X |
||
Bulk undelete invoices |
X |
||
AR | Customer transactions: Recurring invoices |
Read a recurring invoice |
X |
|
List recurring invoices |
X |
||
Create a recurring invoice |
X |
||
Bulk create recurring invoices |
X |
||
Update a recurring invoice |
X |
||
Bulk update recurring invoices |
X |
||
Delete a recurring invoice |
X |
||
Bulk delete recurring invoices |
X |
||
Undelete a recurring invoice |
X |
||
Bulk undelete recurring invoices |
X |
||
Bill network operations: Network operations |
Search bill network for a customer or vendor |
X |
|
Search bill network for a verified national vendor |
X |
||
Get large biller payment address |
X |
||
Get network status |
X |
||
Send invite |
X |
||
Send vendor invite |
X |
||
Connect large biller as vendor |
X |
||
Cancel an existing invitation |
X |
||
Disconnect customer from network |
X |
||
Disconnect vendor from network |
X |
||
Organization | Accounts tracking: Accounting class |
Read an accounting class |
X |
|
List accounting classes |
X |
||
Create an accounting class |
X |
||
Bulk create accounting classes |
X |
||
Update an accounting class |
X |
||
Bulk update accounting classes |
X |
||
Delete an accounting class |
X |
||
Bulk delete accounting classes |
X |
||
Undelete an accounting class |
X |
||
Bulk undelete accounting classes |
X |
||
Organization | Accounts tracking: Chart of accounts |
Read a chart of accounts |
X |
|
List charts of accounts |
X |
||
Create a chart of accounts |
X |
||
Bulk create charts of accounts |
X |
||
Update a chart of accounts |
X |
||
Bulk update charts of accounts |
X |
||
Delete a chart of accounts |
X |
||
Bulk delete charts of accounts |
X |
||
Undelete a chart of accounts |
X |
||
Bulk undelete charts of accounts |
X |
||
Organization | Accounts tracking: Departments |
Read a department |
X |
|
List departments |
X |
||
Create a department |
X |
||
Bulk create departments |
X |
||
Update a department |
X |
||
Bulk update departments |
X |
||
Delete a department |
X |
||
Bulk delete departments |
X |
||
Undelete a department |
X |
||
Bulk undelete departments |
X |
||
Organization | Accounts tracking: Employees |
Read an employee |
X |
|
List employees |
X |
||
Create an employee |
X |
||
Bulk create employees |
X |
||
Update an employee |
X |
||
Bulk update employees |
X |
||
Delete an employee |
X |
||
Bulk delete employees |
X |
||
Undelete an employee |
X |
||
Bulk undelete employees |
X |
||
Organization | Accounts tracking: Items |
Read an item |
X |
|
List items |
X |
||
Create an item |
X |
||
Bulk create items |
X |
||
Update an item |
X |
||
Bulk update items |
X |
||
Delete an item |
X |
||
Bulk delete items |
X |
||
Undelete an item |
X |
||
Bulk undelete items |
X |
||
Organization | Accounts tracking: Jobs |
Read a job |
X |
|
List jobs |
X |
||
Create a job |
X |
||
Bulk create jobs |
X |
||
Update a job |
X |
||
Bulk update jobs |
X |
||
Delete a job |
X |
||
Bulk delete jobs |
X |
||
Undelete a job |
X |
||
Bulk undelete jobs |
X |
||
Organization | Accounts tracking: Locations |
Read a location |
X |
|
List locations |
X |
||
Create a location |
X |
||
Bulk create locations |
X |
||
Update a location |
X |
||
Bulk update locations |
X |
||
Delete a location |
X |
||
Bulk delete locations |
X |
||
Undelete a location |
X |
||
Bulk undelete locations |
X |
||
Organization | Accounts tracking: Payment terms |
Read a payment term |
X |
|
List payment terms |
X |
||
Create a payment term |
X |
||
Update a payment term |
X |
||
Organization | Basic operations: Basic operations |
Read organization details |
X |
|
Get document pages |
X |
||
Get a bill attachment |
X |
||
List notes |
X |
||
Add a note |
X |
||
Organization | Basic operations: Organization bank account |
Read organization bank account |
X |
|
List organization bank accounts |
X |
||
Get bank balance |
X |
||
Read money movement information |
X |
||
List money movement information |
X |
||
Set organization bank balance |
X |
||
Organization | Basic operations: Users |
Read a user |
X |
|
List users |
X |
||
Read a user role profile |
X |
||
List user role profiles |
X |
||
Get profile permissions |
X |
||
Create a user |
X |
||
Bulk create users |
X |
||
Update a user |
X |
||
Bulk update users |
X |
||
Delete a user |
X |
||
Bulk delete users |
X |
||
Undelete a user |
X |
||
Bulk undelete users |
X |
||
Other search operations: Search |
List organizations |
X |
|
Get object URL |
X |
||
Search entity |
X |
||
Get entity metadata |
X |
||
Get current time (UTC) |
X |
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