BILL

BILL (Bill.com) accounts payable and receivable: vendors, bills, recurring bills, vendor credits, bill approvals and approval policies, AP payments, customers, invoices, credit memos and received payments. BILL v3 API with a developer key and user sign-in; approving bills is included but installed switched off.

在 Cloud 上安装 BILL API 文档

7 天免费 · 无需信用卡 · EU 托管

问 BILL 任何事

通过 AnythingMCP 对 BILL 试一个真实提示 — Claude 调用工具并返回答案。在你的消息上按 Enter 即可在 Cloud 安装。

在 Cloud 上安装 BILL

BILL · 通过 MCP 实时

Claude 是 AI，可能会出错。请核对回答。

2 分钟设置

1在 cloud.anythingmcp.com 开始免费试用。
2在连接器商店点击 BILL。提示时粘贴凭据。
3生成 MCP API 密钥，将 AI 客户端指向生成的 MCP URL。

立即安装 BILL

BILL 指南

面向主流 AI 客户端的逐步设置。

配置 BILL

直接来自连接器定义：在哪里获取凭据、需要哪些权限，以及该适配器调用的是哪个 API。由连接器作者以英文提供。

BILL

BILL (formerly Bill.com) runs accounts payable (vendors, bills, approvals, payments) and accounts receivable (customers, invoices, received payments) for US businesses. This connector uses the BILL v3 API, read-only by default.

Setup

BILL API access needs a developer key (devKey). An administrator generates it in the BILL web app: Settings → Sync & Integrations → Manage Developer Keys → Generate developer key (production), or in a sandbox developer account from the BILL developer portal sign-up (https://developer.bill.com).
BILL_USERNAME and BILL_PASSWORD: the e-mail and password of a BILL user of that organization. Use a dedicated API user; its role limits what the API can see and do.
BILL_ORGANIZATION_ID: shown at the bottom of the same Manage Developer Keys page; it starts with 008.
BILL_API_URL: https://gateway.prod.bill.com/connect for production, https://gateway.stage.bill.com/connect for the sandbox. A sandbox devKey does not work on production and the reverse.

The connector signs in with POST /v3/login and sends the returned sessionId and the devKey as headers on every call. A session expires after 35 minutes without activity; the connector signs in again by itself. The login limit is 200 per developer key per hour.

Start here

bill_com_get_session checks the sign-in.
Payables: bill_com_list_bills with filters=paymentStatus:in:"UNPAID,PARTIALLY_PAID" and sort=dueDate:asc; bill_com_list_pending_approvals for what waits for you.
Receivables: bill_com_list_invoices with filters=status:in:"OPEN,PARTIAL_PAYMENT".

Filters, sort, pages

filters is field:operator:value, several separated by commas (AND). Operators: eq, ne, gt, gte, lt, lte, in, nin, sw (starts with). Quote values that contain commas or times: createdTime:gte:"2026-09-01T00:00:00.000Z", paymentStatus:in:"UNPAID,PARTIALLY_PAID". Not every field is filterable; common ones: vendors/customers name (eq, sw), archived, createdTime, updatedTime; bills vendorId, dueDate, paymentStatus; invoices customerId, status; payments vendorId, processDate, status; received payments customerId, paymentDate, status; vendor credits and credit memos creditDate, status (NOT_APPLIED, PARTIALLY_APPLIED, FULLY_APPLIED). sort is field:asc|desc; recurring bills sort only by archived, received payments by amount, createdTime or updatedTime. max up to 100 (default 20). For the next page pass page = the nextPage value from the answer, without filters and sort.

Ids

BILL ids have type prefixes: vendors 009, bills 00n, customers 0cu, invoices 00e, payments stp, organizations 008.

Limits

20,000 requests per developer key per hour and 3 concurrent requests per organization; errors BDC_1144 and BDC_1322 mean wait and retry.

Writes

Approving or denying bills is included but installed switched off. Payments, bill and invoice creation are not part of this connector.

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