AI agents for BILL

Find vendors

Lists vendors by the start of their name, a fuzzy name search, or changed since a time, leaving archived vendors out unless asked; or by any filter in BILL's field:op:value form.

Get a vendor

Reads one vendor by its ID (begins 009): name, email, phone, address, account number, payment information (payee name, how BILL pays them, last payment date), tax details.

Find bills

Lists bills to pay, newest first, by vendor, payment status, a due-date range or changed since a time, leaving archived bills out unless asked; or by any filter in BILL's field:op:value form.

Get a bill

Reads one bill by its ID (begins 00n): vendor, invoice number and date, due date, amounts.

Find customers

Lists customers by the start of their name or changed since a time, leaving archived customers out unless asked; or by any filter in BILL's field:op:value form.

Get a customer

Reads one customer by its ID (begins 0cu): name, company name, contact person, email, phone, account number, billing and shipping addresses, payment term, invoice currency, balance.amount owed.

Find invoices

Lists invoices to customers, newest first, by customer, status, created on or after a day or changed since a time, leaving archived invoices out unless asked.

Get an invoice

Reads one invoice by its ID (begins 00e): number, dates, customer, totalAmount, dueAmount, status, line items.

Find vendor payments

Lists payments made to vendors, newest first, by vendor, status or a process-date range, or any filter in BILL's field:op:value form (like amount:gte:1000).

Find customer payments

Lists payments received from customers, newest first, by customer or a payment-date range, or any filter in BILL's field:op:value form (like status:eq:PAID).

List chart of accounts

Lists the organization's chart of accounts, active ones only unless asked.

Add a vendor

Adds a vendor with a name and address (line 1, city, ZIP or postal code and two-letter country code are required), and optionally an email, phone, account number the vendor gave you.

Enter a bill

Enters a vendor's bill to pay: the vendor, the vendor's invoice number and date, the due date and line items, each with an amount.

Add a customer

Adds a customer to invoice, with a name and email, and optionally a company name, contact person, phone, account number, description and billing address.

Create an invoice

Creates an invoice to a customer with line items of quantity, price and description (each optionally taxable and booked to a chart of accounts ID), and optionally an invoice number.