diff --git a/components/sage_intacct/actions/create-bill/create-bill.mjs b/components/sage_intacct/actions/create-bill/create-bill.mjs
new file mode 100644
index 0000000000000..20b1fe52bfd86
--- /dev/null
+++ b/components/sage_intacct/actions/create-bill/create-bill.mjs
@@ -0,0 +1,152 @@
+import app from "../../sage_intacct.app.mjs";
+import utils from "../../common/utils.mjs";
+
+export default {
+  key: "sage_intacct-create-bill",
+  name: "Create Bill",
+  description: "Creates a new bill. After you create a bill, it can be moved through the normal Accounts Payable workflow. [See the documentation](https://developer.sage.com/intacct/apis/intacct/1/intacct-openapi/groups/accounts-payable/groups/bills/tags/accounts_payable_bills/paths/create-accounts-payable-bill)",
+  version: "0.0.1",
+  annotations: {
+    readOnlyHint: false,
+    openWorldHint: true,
+    destructiveHint: false,
+  },
+  type: "action",
+  props: {
+    app,
+    billNumber: {
+      propDefinition: [
+        app,
+        "billNumber",
+      ],
+    },
+    vendorId: {
+      propDefinition: [
+        app,
+        "vendorId",
+      ],
+    },
+    referenceNumber: {
+      propDefinition: [
+        app,
+        "referenceNumber",
+      ],
+    },
+    description: {
+      propDefinition: [
+        app,
+        "description",
+      ],
+    },
+    createdDate: {
+      propDefinition: [
+        app,
+        "createdDate",
+      ],
+    },
+    postingDate: {
+      propDefinition: [
+        app,
+        "postingDate",
+      ],
+    },
+    dueDate: {
+      propDefinition: [
+        app,
+        "dueDate",
+      ],
+    },
+    discountCutOffDate: {
+      propDefinition: [
+        app,
+        "discountCutOffDate",
+      ],
+    },
+    recommendedPaymentDate: {
+      propDefinition: [
+        app,
+        "recommendedPaymentDate",
+      ],
+    },
+    paymentPriority: {
+      propDefinition: [
+        app,
+        "paymentPriority",
+      ],
+    },
+    isOnHold: {
+      propDefinition: [
+        app,
+        "isOnHold",
+      ],
+    },
+    isTaxInclusive: {
+      propDefinition: [
+        app,
+        "isTaxInclusive",
+      ],
+    },
+    txnCurrency: {
+      propDefinition: [
+        app,
+        "txnCurrency",
+      ],
+    },
+    lines: {
+      propDefinition: [
+        app,
+        "lines",
+      ],
+    },
+  },
+  async run({ $ }) {
+    const {
+      app,
+      billNumber,
+      vendorId,
+      referenceNumber,
+      description,
+      createdDate,
+      postingDate,
+      dueDate,
+      discountCutOffDate,
+      recommendedPaymentDate,
+      paymentPriority,
+      isOnHold,
+      isTaxInclusive,
+      txnCurrency,
+      lines,
+    } = this;
+
+    const response = await app.createBill({
+      $,
+      data: {
+        billNumber,
+        referenceNumber,
+        description,
+        postingDate,
+        discountCutOffDate,
+        recommendedPaymentDate,
+        paymentPriority,
+        isOnHold,
+        isTaxInclusive,
+        createdDate,
+        dueDate,
+        ...(vendorId && {
+          vendor: {
+            id: vendorId,
+          },
+        }),
+        ...(txnCurrency && {
+          currency: {
+            txnCurrency,
+          },
+        }),
+        lines: utils.parseJson(lines),
+      },
+    });
+
+    $.export("$summary", "Successfully created bill");
+    return response;
+  },
+};
diff --git a/components/sage_intacct/actions/create-vendor/create-vendor.mjs b/components/sage_intacct/actions/create-vendor/create-vendor.mjs
new file mode 100644
index 0000000000000..570581f0833cd
--- /dev/null
+++ b/components/sage_intacct/actions/create-vendor/create-vendor.mjs
@@ -0,0 +1,127 @@
+import app from "../../sage_intacct.app.mjs";
+
+export default {
+  key: "sage_intacct-create-vendor",
+  name: "Create Vendor",
+  description: "Creates a new vendor. When you add a new vendor, you can provide key descriptive information about that vendor and establish how you want to pay them. [See the documentation](https://developer.sage.com/intacct/apis/intacct/1/intacct-openapi/groups/accounts-payable/groups/vendors/tags/accounts_payable_vendors/paths/create-accounts-payable-vendor)",
+  version: "0.0.1",
+  type: "action",
+  annotations: {
+    readOnlyHint: false,
+    openWorldHint: true,
+    destructiveHint: false,
+  },
+  props: {
+    app,
+    vendorId: {
+      propDefinition: [
+        app,
+        "vendorId",
+      ],
+    },
+    name: {
+      propDefinition: [
+        app,
+        "vendorName",
+      ],
+    },
+    taxId: {
+      propDefinition: [
+        app,
+        "vendorTaxId",
+      ],
+    },
+    creditLimit: {
+      propDefinition: [
+        app,
+        "vendorCreditLimit",
+      ],
+    },
+    billingType: {
+      propDefinition: [
+        app,
+        "vendorBillingType",
+      ],
+    },
+    paymentPriority: {
+      propDefinition: [
+        app,
+        "vendorPaymentPriority",
+      ],
+    },
+    status: {
+      propDefinition: [
+        app,
+        "vendorStatus",
+      ],
+    },
+    isOnHold: {
+      propDefinition: [
+        app,
+        "vendorIsOnHold",
+      ],
+    },
+    doNotPay: {
+      propDefinition: [
+        app,
+        "vendorDoNotPay",
+      ],
+    },
+    notes: {
+      propDefinition: [
+        app,
+        "vendorNotes",
+      ],
+    },
+    vendorAccountNumber: {
+      propDefinition: [
+        app,
+        "vendorAccountNumber",
+      ],
+    },
+    preferredPaymentMethod: {
+      propDefinition: [
+        app,
+        "vendorPreferredPaymentMethod",
+      ],
+    },
+  },
+  async run({ $ }) {
+    const {
+      app,
+      vendorId,
+      name,
+      taxId,
+      creditLimit,
+      billingType,
+      paymentPriority,
+      status,
+      isOnHold,
+      doNotPay,
+      notes,
+      vendorAccountNumber,
+      preferredPaymentMethod,
+    } = this;
+
+    const response = await app.createVendor({
+      $,
+      data: {
+        id: vendorId,
+        name,
+        taxId,
+        creditLimit,
+        billingType,
+        paymentPriority,
+        status,
+        isOnHold,
+        doNotPay,
+        notes,
+        vendorAccountNumber,
+        preferredPaymentMethod,
+      },
+    });
+
+    $.export("$summary", "Successfully created vendor");
+    return response;
+  },
+};
diff --git a/components/sage_intacct/actions/delete-bill/delete-bill.mjs b/components/sage_intacct/actions/delete-bill/delete-bill.mjs
new file mode 100644
index 0000000000000..970aed1e6fda5
--- /dev/null
+++ b/components/sage_intacct/actions/delete-bill/delete-bill.mjs
@@ -0,0 +1,39 @@
+import app from "../../sage_intacct.app.mjs";
+
+export default {
+  key: "sage_intacct-delete-bill",
+  name: "Delete Bill",
+  description: "Deletes a bill. You can only delete unpaid bills that are in a Posted, Draft, or Declined state. [See the documentation](https://developer.sage.com/intacct/apis/intacct/1/intacct-openapi/groups/accounts-payable/groups/bills/tags/accounts_payable_bills/paths/delete-accounts-payable-bill-key)",
+  version: "0.0.1",
+  annotations: {
+    readOnlyHint: false,
+    openWorldHint: true,
+    destructiveHint: true,
+  },
+  type: "action",
+  props: {
+    app,
+    billKey: {
+      propDefinition: [
+        app,
+        "billKey",
+      ],
+    },
+  },
+  async run({ $ }) {
+    const {
+      app,
+      billKey,
+    } = this;
+
+    await app.deleteBill({
+      $,
+      billKey,
+    });
+
+    $.export("$summary", "Successfully deleted bill");
+    return {
+      success: true,
+    };
+  },
+};
diff --git a/components/sage_intacct/actions/delete-vendor/delete-vendor.mjs b/components/sage_intacct/actions/delete-vendor/delete-vendor.mjs
new file mode 100644
index 0000000000000..26b7d18bbed31
--- /dev/null
+++ b/components/sage_intacct/actions/delete-vendor/delete-vendor.mjs
@@ -0,0 +1,39 @@
+import app from "../../sage_intacct.app.mjs";
+
+export default {
+  key: "sage_intacct-delete-vendor",
+  name: "Delete Vendor",
+  description: "Deletes a vendor. You can only delete vendors that aren't tied to any transactions or payments. [See the documentation](https://developer.sage.com/intacct/apis/intacct/1/intacct-openapi/groups/accounts-payable/groups/vendors/tags/accounts_payable_vendors/paths/delete-accounts-payable-vendor-key)",
+  version: "0.0.1",
+  type: "action",
+  annotations: {
+    readOnlyHint: false,
+    openWorldHint: true,
+    destructiveHint: true,
+  },
+  props: {
+    app,
+    vendorKey: {
+      propDefinition: [
+        app,
+        "vendorKey",
+      ],
+    },
+  },
+  async run({ $ }) {
+    const {
+      app,
+      vendorKey,
+    } = this;
+
+    await app.deleteVendor({
+      $,
+      vendorKey,
+    });
+
+    $.export("$summary", "Successfully deleted vendor");
+    return {
+      success: true,
+    };
+  },
+};
diff --git a/components/sage_intacct/actions/list-bills/list-bills.mjs b/components/sage_intacct/actions/list-bills/list-bills.mjs
new file mode 100644
index 0000000000000..2c9ce5194ab52
--- /dev/null
+++ b/components/sage_intacct/actions/list-bills/list-bills.mjs
@@ -0,0 +1,27 @@
+import app from "../../sage_intacct.app.mjs";
+
+export default {
+  key: "sage_intacct-list-bills",
+  name: "List Bills",
+  description: "Returns up to 100 object references from the collection with a key, ID, and link for each bill. [See the documentation](https://developer.sage.com/intacct/apis/intacct/1/intacct-openapi/groups/accounts-payable/groups/bills/tags/accounts_payable_bills/paths/list-accounts-payable-bill)",
+  version: "0.0.1",
+  type: "action",
+  annotations: {
+    readOnlyHint: true,
+    openWorldHint: true,
+    destructiveHint: false,
+  },
+  props: {
+    app,
+  },
+  async run({ $ }) {
+    const { app } = this;
+
+    const response = await app.listBills({
+      $,
+    });
+
+    $.export("$summary", "Successfully listed bills");
+    return response;
+  },
+};
diff --git a/components/sage_intacct/actions/list-vendors/list-vendors.mjs b/components/sage_intacct/actions/list-vendors/list-vendors.mjs
new file mode 100644
index 0000000000000..85ba0ce93c0f1
--- /dev/null
+++ b/components/sage_intacct/actions/list-vendors/list-vendors.mjs
@@ -0,0 +1,27 @@
+import app from "../../sage_intacct.app.mjs";
+
+export default {
+  key: "sage_intacct-list-vendors",
+  name: "List Vendors",
+  description: "Returns a collection with a key, ID, and link for each vendor. [See the documentation](https://developer.sage.com/intacct/apis/intacct/1/intacct-openapi/groups/accounts-payable/groups/vendors/tags/accounts_payable_vendors/paths/list-accounts-payable-vendor)",
+  version: "0.0.1",
+  annotations: {
+    readOnlyHint: true,
+    openWorldHint: true,
+    destructiveHint: false,
+  },
+  type: "action",
+  props: {
+    app,
+  },
+  async run({ $ }) {
+    const { app } = this;
+
+    const response = await app.listVendors({
+      $,
+    });
+
+    $.export("$summary", "Successfully listed vendors");
+    return response;
+  },
+};
diff --git a/components/sage_intacct/actions/update-bill/update-bill.mjs b/components/sage_intacct/actions/update-bill/update-bill.mjs
new file mode 100644
index 0000000000000..83a6803d96787
--- /dev/null
+++ b/components/sage_intacct/actions/update-bill/update-bill.mjs
@@ -0,0 +1,129 @@
+import app from "../../sage_intacct.app.mjs";
+import utils from "../../common/utils.mjs";
+
+export default {
+  key: "sage_intacct-update-bill",
+  name: "Update Bill",
+  description: "Updates an existing bill by setting field values. Any fields not provided remain unchanged. [See the documentation](https://developer.sage.com/intacct/apis/intacct/1/intacct-openapi/groups/accounts-payable/groups/bills/tags/accounts_payable_bills/paths/update-accounts-payable-bill-key)",
+  version: "0.0.1",
+  annotations: {
+    readOnlyHint: false,
+    openWorldHint: true,
+    destructiveHint: true,
+  },
+  type: "action",
+  props: {
+    app,
+    billKey: {
+      propDefinition: [
+        app,
+        "billKey",
+      ],
+    },
+    billNumber: {
+      propDefinition: [
+        app,
+        "billNumber",
+      ],
+    },
+    referenceNumber: {
+      propDefinition: [
+        app,
+        "referenceNumber",
+      ],
+    },
+    description: {
+      propDefinition: [
+        app,
+        "description",
+      ],
+    },
+    postingDate: {
+      propDefinition: [
+        app,
+        "postingDate",
+      ],
+    },
+    dueDate: {
+      optional: true,
+      propDefinition: [
+        app,
+        "dueDate",
+      ],
+    },
+    discountCutOffDate: {
+      propDefinition: [
+        app,
+        "discountCutOffDate",
+      ],
+    },
+    recommendedPaymentDate: {
+      propDefinition: [
+        app,
+        "recommendedPaymentDate",
+      ],
+    },
+    paymentPriority: {
+      propDefinition: [
+        app,
+        "paymentPriority",
+      ],
+    },
+    isOnHold: {
+      propDefinition: [
+        app,
+        "isOnHold",
+      ],
+    },
+    isTaxInclusive: {
+      propDefinition: [
+        app,
+        "isTaxInclusive",
+      ],
+    },
+    lines: {
+      propDefinition: [
+        app,
+        "lines",
+      ],
+    },
+  },
+  async run({ $ }) {
+    const {
+      app,
+      billKey,
+      billNumber,
+      referenceNumber,
+      description,
+      postingDate,
+      dueDate,
+      discountCutOffDate,
+      recommendedPaymentDate,
+      paymentPriority,
+      isOnHold,
+      isTaxInclusive,
+      lines,
+    } = this;
+
+    const response = await app.updateBill({
+      $,
+      billKey,
+      data: {
+        billNumber,
+        referenceNumber,
+        description,
+        postingDate,
+        dueDate,
+        discountCutOffDate,
+        recommendedPaymentDate,
+        paymentPriority,
+        isOnHold,
+        isTaxInclusive,
+        lines: utils.parseJson(lines),
+      },
+    });
+
+    $.export("$summary", "Successfully updated bill");
+    return response;
+  },
+};
diff --git a/components/sage_intacct/actions/update-vendor/update-vendor.mjs b/components/sage_intacct/actions/update-vendor/update-vendor.mjs
new file mode 100644
index 0000000000000..825a361281618
--- /dev/null
+++ b/components/sage_intacct/actions/update-vendor/update-vendor.mjs
@@ -0,0 +1,136 @@
+import app from "../../sage_intacct.app.mjs";
+
+export default {
+  key: "sage_intacct-update-vendor",
+  name: "Update Vendor",
+  description: "Updates an existing vendor by setting field values. Any fields not provided remain unchanged. [See the documentation](https://developer.sage.com/intacct/apis/intacct/1/intacct-openapi/groups/accounts-payable/groups/vendors/tags/accounts_payable_vendors/paths/update-accounts-payable-vendor-key)",
+  version: "0.0.1",
+  type: "action",
+  annotations: {
+    readOnlyHint: false,
+    openWorldHint: true,
+    destructiveHint: false,
+  },
+  props: {
+    app,
+    vendorKey: {
+      propDefinition: [
+        app,
+        "vendorKey",
+      ],
+    },
+    name: {
+      optional: true,
+      propDefinition: [
+        app,
+        "vendorName",
+      ],
+    },
+    taxId: {
+      propDefinition: [
+        app,
+        "vendorTaxId",
+      ],
+    },
+    creditLimit: {
+      propDefinition: [
+        app,
+        "vendorCreditLimit",
+      ],
+    },
+    billingType: {
+      propDefinition: [
+        app,
+        "vendorBillingType",
+      ],
+    },
+    paymentPriority: {
+      propDefinition: [
+        app,
+        "vendorPaymentPriority",
+      ],
+    },
+    status: {
+      propDefinition: [
+        app,
+        "vendorStatus",
+      ],
+    },
+    isOnHold: {
+      propDefinition: [
+        app,
+        "vendorIsOnHold",
+      ],
+    },
+    doNotPay: {
+      propDefinition: [
+        app,
+        "vendorDoNotPay",
+      ],
+    },
+    notes: {
+      propDefinition: [
+        app,
+        "vendorNotes",
+      ],
+    },
+    vendorAccountNumber: {
+      propDefinition: [
+        app,
+        "vendorAccountNumber",
+      ],
+    },
+    preferredPaymentMethod: {
+      propDefinition: [
+        app,
+        "vendorPreferredPaymentMethod",
+      ],
+    },
+    discountPercent: {
+      propDefinition: [
+        app,
+        "vendorDiscountPercent",
+      ],
+    },
+  },
+  async run({ $ }) {
+    const {
+      app,
+      vendorKey,
+      name,
+      taxId,
+      creditLimit,
+      billingType,
+      paymentPriority,
+      status,
+      isOnHold,
+      doNotPay,
+      notes,
+      vendorAccountNumber,
+      preferredPaymentMethod,
+      discountPercent,
+    } = this;
+
+    const response = await app.updateVendor({
+      $,
+      vendorKey,
+      data: {
+        name,
+        taxId,
+        creditLimit,
+        billingType,
+        paymentPriority,
+        status,
+        isOnHold,
+        doNotPay,
+        notes,
+        vendorAccountNumber,
+        preferredPaymentMethod,
+        discountPercent,
+      },
+    });
+
+    $.export("$summary", "Successfully updated vendor");
+    return response;
+  },
+};
diff --git a/components/sage_intacct/common/utils.mjs b/components/sage_intacct/common/utils.mjs
new file mode 100644
index 0000000000000..2adf04343104f
--- /dev/null
+++ b/components/sage_intacct/common/utils.mjs
@@ -0,0 +1,44 @@
+const parseJson = (input, maxDepth = 100) => {
+  const seen = new WeakSet();
+  const parse = (value) => {
+    if (maxDepth <= 0) {
+      return value;
+    }
+    if (typeof(value) === "string") {
+      // Only parse if the string looks like a JSON object or array
+      const trimmed = value.trim();
+      if (
+        (trimmed.startsWith("{") && trimmed.endsWith("}")) ||
+        (trimmed.startsWith("[") && trimmed.endsWith("]"))
+      ) {
+        try {
+          return parseJson(JSON.parse(value), maxDepth - 1);
+        } catch (e) {
+          return value;
+        }
+      }
+      return value;
+    } else if (typeof(value) === "object" && value !== null && !Array.isArray(value)) {
+      if (seen.has(value)) {
+        return value;
+      }
+      seen.add(value);
+      return Object.entries(value)
+        .reduce((acc, [
+          key,
+          val,
+        ]) => Object.assign(acc, {
+          [key]: parse(val),
+        }), {});
+    } else if (Array.isArray(value)) {
+      return value.map((item) => parse(item));
+    }
+    return value;
+  };
+
+  return parse(input);
+};
+
+export default {
+  parseJson,
+};
diff --git a/components/sage_intacct/package.json b/components/sage_intacct/package.json
index 033a1090b095c..0b92bb0c10011 100644
--- a/components/sage_intacct/package.json
+++ b/components/sage_intacct/package.json
@@ -1,6 +1,6 @@
 {
   "name": "@pipedream/sage_intacct",
-  "version": "0.0.1",
+  "version": "0.1.0",
   "description": "Pipedream Sage Intacct Components",
   "main": "sage_intacct.app.mjs",
   "keywords": [
@@ -12,4 +12,4 @@
   "publishConfig": {
     "access": "public"
   }
-}
\ No newline at end of file
+}
diff --git a/components/sage_intacct/sage_intacct.app.mjs b/components/sage_intacct/sage_intacct.app.mjs
index c7678017ff969..90b3bece5546b 100644
--- a/components/sage_intacct/sage_intacct.app.mjs
+++ b/components/sage_intacct/sage_intacct.app.mjs
@@ -1,11 +1,387 @@
+import { axios } from "@pipedream/platform";
+
 export default {
   type: "app",
   app: "sage_intacct",
-  propDefinitions: {},
+  propDefinitions: {
+    billKey: {
+      type: "string",
+      label: "Bill Key",
+      description: "System-assigned unique key for the bill",
+      async options({ prevContext: { offset = 0 } }) {
+        const DEFAULT_LIMIT = 100;
+        if (offset === null) {
+          return [];
+        }
+        const { data: { "ia::result": bills } } = await this.listBills({
+          params: {
+            offset,
+          },
+        });
+        const options = bills.map(({
+          key: value,
+          id: label,
+        }) => ({
+          label,
+          value,
+        }));
+        return {
+          options,
+          context: {
+            offset: bills.length === DEFAULT_LIMIT
+              ? offset + DEFAULT_LIMIT
+              : null,
+          },
+        };
+      },
+    },
+    vendorKey: {
+      type: "string",
+      label: "Vendor Key",
+      description: "System-assigned unique key for the vendor",
+      async options({ prevContext: { offset = 0 } }) {
+        const DEFAULT_LIMIT = 100;
+        if (offset === null) {
+          return [];
+        }
+        const { data: { "ia::result": vendors } } = await this.listVendors({
+          params: {
+            offset,
+          },
+        });
+        const options = vendors.map(({
+          key: value,
+          id: label,
+        }) => ({
+          label,
+          value,
+        }));
+        return {
+          options,
+          context: {
+            offset: vendors.length === DEFAULT_LIMIT
+              ? offset + DEFAULT_LIMIT
+              : null,
+          },
+        };
+      },
+    },
+    billNumber: {
+      type: "string",
+      label: "Bill Number",
+      description: "Vendor-assigned identifier for the bill. You must specify a bill number when creating a bill unless document sequencing is configured.",
+      optional: true,
+    },
+    vendorId: {
+      type: "string",
+      label: "Vendor ID",
+      description: "Unique identifier of the vendor.",
+      optional: true,
+    },
+    referenceNumber: {
+      type: "string",
+      label: "Reference Number",
+      description: "A number such as a purchase order or account number that might be useful in searches or reports.",
+      optional: true,
+    },
+    description: {
+      type: "string",
+      label: "Description",
+      description: "Additional information about the bill.",
+      optional: true,
+    },
+    createdDate: {
+      type: "string",
+      label: "Created Date",
+      description: "Date the bill was created (YYYY-MM-DD format). Example: `2025-01-01`.",
+    },
+    postingDate: {
+      type: "string",
+      label: "Posting Date",
+      description: "GL Posting date of the bill (YYYY-MM-DD format). Example: `2025-01-01`.",
+      optional: true,
+    },
+    dueDate: {
+      type: "string",
+      label: "Due Date",
+      description: "Due date for the bill (YYYY-MM-DD format). Example: `2025-01-01`.",
+    },
+    discountCutOffDate: {
+      type: "string",
+      label: "Discount Cut Off Date",
+      description: "Date after which the discount for the bill is no longer valid (YYYY-MM-DD format). Example: `2025-01-01`.",
+      optional: true,
+    },
+    recommendedPaymentDate: {
+      type: "string",
+      label: "Recommended Payment Date",
+      description: "Recommended payment date for the bill (YYYY-MM-DD format). Example: `2025-01-01`.",
+      optional: true,
+    },
+    paymentPriority: {
+      type: "string",
+      label: "Payment Priority",
+      description: "The payment priority for this bill.",
+      options: [
+        "urgent",
+        "high",
+        "normal",
+        "low",
+      ],
+      optional: true,
+    },
+    isOnHold: {
+      type: "boolean",
+      label: "Is On Hold",
+      description: "Set to true to place this bill on hold.",
+      optional: true,
+    },
+    isTaxInclusive: {
+      type: "boolean",
+      label: "Is Tax Inclusive",
+      description: "Set to true if bill amounts already include taxes.",
+      optional: true,
+    },
+    txnCurrency: {
+      type: "string",
+      label: "Transaction Currency",
+      description: "The transaction currency to use for this bill.",
+      optional: true,
+    },
+    lines: {
+      type: "object",
+      label: "Line Items",
+      description: `Array of line items for the bill. Each item must include:
+
+**Optional fields:**
+- \`totalTxnAmount\`: The total transaction amount for the line item.
+- \`memo\`: The memo for the line item.
+- \`dimensions\`: The dimensions for the line item.
+
+**Example:**
+\`\`\`json
+[
+  {
+    "glAccount": { "id": "6000" },
+    "txnAmount": "100.00",
+    "totalTxnAmount": "100.00",
+    "memo": "Service charges",
+    "dimensions": {
+      "location": { "id": "4" },
+      "department": { "id": "11" },
+      "project": { "id": "8" },
+      "customer": { "id": "1" },
+    }
+  }
+]
+\`\`\`
+`,
+    },
+    vendorName: {
+      type: "string",
+      label: "Name",
+      description: "Name of the vendor.",
+    },
+    vendorTaxId: {
+      type: "string",
+      label: "Tax ID",
+      description: "Tax identification number of the vendor.",
+      optional: true,
+    },
+    vendorCreditLimit: {
+      type: "integer",
+      label: "Credit Limit",
+      description: "Credit limit for the vendor.",
+      optional: true,
+    },
+    vendorBillingType: {
+      type: "string",
+      label: "Billing Type",
+      description: "Type of billing for the vendor.",
+      options: [
+        "openItem",
+        "balanceForward",
+      ],
+      optional: true,
+    },
+    vendorPaymentPriority: {
+      type: "string",
+      label: "Payment Priority",
+      description: "The payment priority for this vendor.",
+      options: [
+        "urgent",
+        "high",
+        "normal",
+        "low",
+      ],
+      optional: true,
+    },
+    vendorStatus: {
+      type: "string",
+      label: "Status",
+      description: "Status of the vendor.",
+      options: [
+        "active",
+        "inactive",
+      ],
+      optional: true,
+    },
+    vendorIsOnHold: {
+      type: "boolean",
+      label: "Is On Hold",
+      description: "Set to true to put the vendor on hold.",
+      optional: true,
+    },
+    vendorDoNotPay: {
+      type: "boolean",
+      label: "Do Not Pay",
+      description: "Set to true to prevent payment to this vendor.",
+      optional: true,
+    },
+    vendorNotes: {
+      type: "string",
+      label: "Notes",
+      description: "Notes about the vendor.",
+      optional: true,
+    },
+    vendorAccountNumber: {
+      type: "string",
+      label: "Vendor Account Number",
+      description: "Account number that the vendor assigned to your company.",
+      optional: true,
+    },
+    vendorPreferredPaymentMethod: {
+      type: "string",
+      label: "Preferred Payment Method",
+      description: "Preferred payment method for the vendor.",
+      options: [
+        "printedCheck",
+        "ach",
+        "wireTransfer",
+      ],
+      optional: true,
+    },
+    vendorDiscountPercent: {
+      type: "integer",
+      label: "Discount Percent",
+      description: "Discount percentage for the vendor.",
+      optional: true,
+    },
+  },
   methods: {
-    // this.$auth contains connected account data
-    authKeys() {
-      console.log(Object.keys(this.$auth));
+    getUrl(path) {
+      return `https://api.intacct.com/ia/api/v1${path}`;
+    },
+    getHeaders(headers) {
+      return {
+        ...headers,
+        "Authorization": `Bearer ${this.$auth.oauth_token}`,
+      };
+    },
+    _makeRequest({
+      $ = this, path, headers, ...args
+    } = {}) {
+      return axios($, {
+        ...args,
+        url: this.getUrl(path),
+        headers: this.getHeaders(headers),
+      });
+    },
+    get(args = {}) {
+      return this._makeRequest({
+        ...args,
+        method: "GET",
+      });
+    },
+    post(args = {}) {
+      return this._makeRequest({
+        ...args,
+        method: "POST",
+      });
+    },
+    patch(args = {}) {
+      return this._makeRequest({
+        ...args,
+        method: "PATCH",
+      });
+    },
+    delete(args = {}) {
+      return this._makeRequest({
+        ...args,
+        method: "DELETE",
+      });
+    },
+    listBills(args = {}) {
+      return this.get({
+        path: "/objects/accounts-payable/bill",
+        ...args,
+      });
+    },
+    getBill({
+      billKey, ...args
+    } = {}) {
+      return this.get({
+        path: `/objects/accounts-payable/bill/${billKey}`,
+        ...args,
+      });
+    },
+    createBill(args = {}) {
+      return this.post({
+        path: "/objects/accounts-payable/bill",
+        ...args,
+      });
+    },
+    updateBill({
+      billKey, ...args
+    } = {}) {
+      return this.patch({
+        path: `/objects/accounts-payable/bill/${billKey}`,
+        ...args,
+      });
+    },
+    deleteBill({
+      billKey, ...args
+    } = {}) {
+      return this.delete({
+        path: `/objects/accounts-payable/bill/${billKey}`,
+        ...args,
+      });
+    },
+    listVendors(args = {}) {
+      return this.get({
+        path: "/objects/accounts-payable/vendor",
+        ...args,
+      });
+    },
+    getVendor({
+      vendorKey, ...args
+    } = {}) {
+      return this.get({
+        path: `/objects/accounts-payable/vendor/${vendorKey}`,
+        ...args,
+      });
+    },
+    createVendor(args = {}) {
+      return this.post({
+        path: "/objects/accounts-payable/vendor",
+        ...args,
+      });
+    },
+    updateVendor({
+      vendorKey, ...args
+    } = {}) {
+      return this.patch({
+        path: `/objects/accounts-payable/vendor/${vendorKey}`,
+        ...args,
+      });
+    },
+    deleteVendor({
+      vendorKey, ...args
+    } = {}) {
+      return this.delete({
+        path: `/objects/accounts-payable/vendor/${vendorKey}`,
+        ...args,
+      });
     },
   },
 };