apideck-mcp-pay-bill
Installation
SKILL.md
Pay a vendor bill (Apideck MCP)
When the user wants to pay a known vendor bill, prefer apideck-pay-bill over stitching accounting-bills-get + accounting-bill-payments-create manually. The workflow tool fetches the bill, reads its outstanding balance, builds the right allocation, picks the correct AP endpoint, and surfaces structured errors with failingStep so you know which leg broke.
When this is the right tool
| User intent | Tool |
|---|---|
| "Pay bill 6", "Settle the LinkedIn invoice", "Close out bill from RocketReach" | apideck-pay-bill ✓ |
| "Record that customer paid invoice 4" | apideck-receive-customer-payment (AR mirror — different unified endpoint) |
| "Create a prepayment / unallocated transfer" | accounting-payments-create directly (no allocation) |
| "Show me unpaid bills" | accounting-bills-list with filter[status]=open |