Bill.com

Overview

Bill.com is an online billing and invoicing tool. This class contains methods to:

• Get lists of customers, users, and invoices

• Read, create, and send invoices

• Read, create, and get customers

• Check whether two customers are the same

For more information, see Bill.com developer docs

Note

Authentication

To instantiate the BillCom class, you must provide the username and password you used to sign up for Bill.com, and the Organization ID and Dev Key you received when API access was granted.

Quick Start

Your Username, Password, Organization ID, and Dev Key must be provided as arguments.

from parsons import BillCom

bc = BillCom(username='my_username',
             password='my_password',
             org_id='my_org_id',
             dev_key='my_dev_key',
             api_url='https://api-sandbox.bill.com/api/v2/')

# List all Customers currently in the system
all_contacts = bc.get_customer_list()

# Create a new customer
customer_data = {
    "contactFirstName": "Contact First Name",
}
bc.create_customer('Customer Name', 'customer.email@fakeemail.com', customer_data)

API

class parsons.BillCom(user_name, password, org_id, dev_key, api_url)

Args:

user_name: str

The Bill.com username

password: str

The Bill.com password

org_id: str

The Bill.com organization id

dev_key: str

The Bill.com dev key

api_url:

The Bill.com end point url

get_user_list(start_user=0, max_user=999, **kwargs)

Args:

start_user: int

The index of first user to return. Starts from 0 (not 1).

max_user: str

The index of the max user to return

**kwargs:

Any other fields to pass

Returns:

A Parsons Table of user information for every user from start_user to max_user.

get_customer_list(start_customer=0, max_customer=999, **kwargs)

Args:

start_customer: int

The index of first customer to return. Starts from 1 (not 0).

max_customer: str

The index of the max customer to return

**kwargs:

Any other fields to pass

Returns:

A Parsons Table of customer information for every user from start_customer to max_customer.

get_invoice_list(start_invoice=0, max_invoice=999, **kwargs)

Args:

start_invoice: int

The index of first customer to return. Starts from 1 (not 0).

max_invoice: str

The index of the max customer to return

**kwargs:

Any other fields to pass

Returns:

A list of dictionaries of invoice information for every invoice from start_invoice to max_invoice.

read_customer(customer_id)

Args:

customer_id: str

The id of the customer to query

Returns:

A dictionary of the customer’s information.

read_invoice(invoice_id)

Args:

invoice_id: str

The id of the invoice to query

Returns:

A dictionary of the invoice information.

check_customer(customer1, customer2)

Args:

customer1: dict

A dictionary of data on customer1

customer2: dict

A dictionary of data on customer2

Returns:

True if either

1. customer1 and customer2 have the same id OR 2. customer1 has no id and customer1 customer2 have the same email address

False otherwise

get_or_create_customer(customer_name, customer_email, **kwargs)

Args:

customer_name: str

The name of the customer

customer_email: str

The customer’s email

Keyword Args:

**kwargs:

Any other fields to store about the customer.

Returns:

A dictionary of the customer’s information including an id. If the customer already exists, this function will not create a new id and instead use the existing id.

create_invoice(customer_id, invoice_number, invoice_date, due_date, invoice_line_items, **kwargs)

Args:

customer_id: str

The customer’s id

invoice_number: str

The invoice number. Every invoice must have a distinct invoice number.

invoice_date: str

The invoice date. This can be the date the invoice was generated of any other relevant date.

due_date: str

The date on which the invoice is due.

invoice_line_items: list

A list of dicts, one for each line item in the invoice. The only required field is “quantity”.

**kwargs:

Any other invoice details to pass.

Returns:

A dictionary of the invoice’s information including an id.

send_invoice(invoice_id, from_user_id, to_email_addresses, message_subject, message_body, **kwargs)

Args:

invoice_id: str

The id of the invoice to send

from_user_id: str

The id of the Bill.com user from whom to send the email

to_email_addresses:

The customer’s email address

message_subject:

The subject of the email to send to the customer

message_body:

The body of the email to send to the customer

**kwargs:

Any other details for sending the invoice

Returns:

A dictionary of the sent invoice.