| name | maple-billing |
| description | Maple Billing is an all-in-one revenue management platform that empowers SaaS companies to streamline billing, invoicing, and contract workflows across usage-based, seat-based, and hybrid pricing models—without taking a cut of your revenue. Read and write Maple Billing data through One: subscriptions, invoices, credits, objects, customers, entitlements and more, 77 actions with real parameter documentation. Use whenever the user asks to look something up in Maple Billing, create or update a record there, or build code against the Maple Billing API. |
Maple Billing through One
Maple Billing is an all-in-one revenue management platform that empowers SaaS companies to streamline billing, invoicing, and contract workflows across usage-based, seat-based, and hybrid pricing models—without taking a cut of your revenue.
One exposes Maple Billing through four MCP tools. The table below carries real action ids from One's knowledge base, so for a common operation you can skip search and go straight to reading the action's parameters.
How to run an action
- Find the action in the table below, or call
search_one_platform_actions with platform maple-billing if it is not listed.
- Call
get_one_action_knowledge with the action id. Do this every time, including for actions in this table. The table gives you the id, not the parameters.
- Call
execute_one_action with parameters copied from that knowledge.
Never guess a parameter name, a body field, or an enum value. The knowledge has the real schema, and a guessed field is either a 400 or a silent write of the wrong thing.
Before you start
Call list_one_integrations once and confirm Maple Billing is connected. If it is missing, the user has not connected it: say so and point them at https://app.withone.ai rather than reaching for raw HTTP.
Each connection carries an access field. If it reports {"policy": "methods", "methods": ["GET"]} the agent is read-only here, so plan a read-only answer instead of attempting a write that will be refused.
Before a write
Creates, updates, deletes and sends land on a real Maple Billing account and cannot be recalled. State the action and the specific target in one line before the first write in a task, and let the user stop you. Reads need no confirmation.
Actions
Subscriptions
| Action | Method | Path | Action id |
|---|
| Get a Company's Subscription | GET | /subscriptions/{{id}} | conn_mod_def::GJ45N4NnC2o::sVH0aBs7Q5ylf7oFbKPtjQ |
| Cancel a Company's Subscription | POST | /subscriptions/{{id}}/cancel | conn_mod_def::GJ45Npd1P10::QIik8JfSS2yEoPJnTivAjw |
| Change a Company's Subscription | POST | /subscriptions/{{id}}/change | conn_mod_def::GJ45NpsQyEg::0cSNvAGeTj-1OGw8scE_Ow |
| Create a Company's Subscription | POST | /subscriptions | conn_mod_def::GJ45NqJ-1Tk::vexMKBJsRNugdb1hTAYjLw |
| Extend a Subscription’s Trial End Date (for a Company) | POST | /subscriptions/{{id}}/extend | conn_mod_def::GJ45NwHi6AY::lVM_oXI5S72j-bSHNCuznw |
| Find a Company's Subscriptions | POST | /subscriptions/find | conn_mod_def::GJ45N4-tqOE::PN4PBqVoT5yaZdNXe8KFIQ |
| Generate Next Invoice for a Company Subscription | POST | /subscriptions/{{id}}/generate_next_invoice | conn_mod_def::GJ45N6mrKEI::ApN7-gAQTnukc0q1cS7ZhQ |
| Get a Subscription’s Current-Period Usage | POST | /subscriptions/{{id}}/current_period_usage | conn_mod_def::GJ45N9eQ8rQ::Nc-Z0gpZTIOF4m7Q45ggPA |
| Get a Subscription’s Usage | POST | /subscriptions/{{id}}/usage | conn_mod_def::GJ45N4KyeK0::NfrFyMuhTX2oHfZhJpSoCA |
| Undo a Company Subscription’s Upcoming Cancellation | POST | /subscriptions/{{id}}/undo_cancel | conn_mod_def::GJ45OF4IJ6g::k0vjoFLdQBGmiOXgxo-RuA |
| Update a Company's Subscription | PATCH | /subscriptions/{{id}} | conn_mod_def::GJ45OFYWdJw::hkoTxwt-Qoak80-S-plezQ |
Invoices
| Action | Method | Path | Action id |
|---|
| Generate an Invoice PDF for a Company | GET | /invoices/{{uuid}}/pdf | conn_mod_def::GJ45MkI0ZQA::jinYiv0qQk2_Ag1HWyfBZA |
| Get a Company Invoice by UUID | GET | /invoices/{{uuid}} | conn_mod_def::GJ45MkdrTW8::NINoGQhGTKm41e1sDHbC4Q |
| Get an Invoice Link (with Embedded Auth Token) for a Company | GET | /invoices/{{uuid}}/link | conn_mod_def::GJ45Mkc85B4::D-ld2uP_QcSLJbCzN2v_Gw |
| Finalize a Company's Draft Invoice | POST | /invoices/{{uuid}}/finalize | conn_mod_def::GJ45Ml6OGWo::D4BRskIDS8Gtsrx-WQ3g-A |
| Find a Company's Invoices | POST | /invoices/find | conn_mod_def::GJ45MkaKaEE::OeSP3yUdQ7e7DJBvliBxTw |
| Mark a Company Invoice as Paid | POST | /invoices/{{uuid}}/mark_paid | conn_mod_def::GJ45Mt7tdR4::TsUi46m-Rzyv97_taOQkqg |
| Retrieve Next Invoice for a Company | POST | /invoices/next | conn_mod_def::GJ45MuE4kzk::NF50zCzMQH-TpGWzZXcv8g |
| Update a Company's Invoice | PATCH | /invoices/{{uuid}} | conn_mod_def::GJ45MvX2Oms::jiebc7RzTw-qTdrrLUHwxw |
| Void a Company's Invoice | POST | /invoices/{{uuid}}/void | conn_mod_def::GJ45Muq29OA::bGl9p9wWSimD3C3TLPeGdA |
Credits
| Action | Method | Path | Action id |
|---|
| Check a Customer’s Credits Balance (for a Company) | GET | /credits/check_balance/{{customerId}} | conn_mod_def::GJ45Lm9fpyI::DF0mt2DBQxOUMhhiOzPbKg |
| Get a Company's Credit | GET | /credits/{{id}} | conn_mod_def::GJ45Lx11BVk::XuqJmHEfS-yh6dkTbbM_8Q |
| Consume a Company’s Credits | POST | /credits/consume | conn_mod_def::GJ45LmWfy7o::8nH9bmdYTlGma0jWIemKkw |
| Create a Company's Credit | POST | /credits | conn_mod_def::GJ45LmVtF7I::euVSuvvqTCOG0GWD0W1qSA |
| Find a Company’s Credits | POST | /credits/find | conn_mod_def::GJ45L1SRHfg::skZklyPuQNqxf60yllZ2tg |
| Revoke a Company's Credit | DELETE | /credits/{{id}} | conn_mod_def::GJ45LxYGUDA::g8zDnyreRh2PttUkCjJCzw |
Objects
| Action | Method | Path | Action id |
|---|
| Get a Company's Object by ID | GET | /objects/{{id}} | conn_mod_def::GJ45M3CyWh4::R3K3dTWmQcCIViHsyDPHDA |
| Create an Object for Metrics Calculation (Company) | POST | /objects | conn_mod_def::GJ45M4F1VMc::wbsmMNG-TkSDwXCd2yU7ng |
| Delete a Company's Object | DELETE | /objects/{{id}} | conn_mod_def::GJ45M3Cbe08::N13olTajSS2-WvWJDjbdBw |
| Find a Company’s Objects | POST | /objects/find | conn_mod_def::GJ45M3w9TIY::vVz6odPyRHO6wMfBDEuJww |
| Ingest Objects for a Company | POST | /objects/ingest | conn_mod_def::GJ45M3kfESo::xZqCe3RQT_2GBCcimJfKMw |
| Update a Company's Object | PATCH | /objects/{{id}} | conn_mod_def::GJ45NAV8IrE::pdJ-Ijj6S4m5eWNGrmWFkA |
Customers
| Action | Method | Path | Action id |
|---|
| Get a Company's Customer | GET | /customers/{{customerId}} | conn_mod_def::GJ45L9Iw_MI::UvsdOe8xTJmol00TkAak9A |
| Create a Company's Customer | POST | /customers | conn_mod_def::GJ45MCn8cLA::-FPowKLLS-q90iKvyghhHA |
| Find a Company's Customers | POST | /customers/find | conn_mod_def::GJ45L9f2DyE::zj5vRpSNRa6z-w1TTyK4jg |
| Start Managing a Company Customer | PATCH | /customers/{{customerId}}/start_managing | conn_mod_def::GJ45MLTbDlI::c5FuEWPDQfyg7UEMkDQD3w |
| Update a Company's Customer | PATCH | /customers/{{customerId}} | conn_mod_def::GJ45MKf81CM::RouFXENDQKGDHWiQgEpdAg |
Entitlements
| Action | Method | Path | Action id |
|---|
| Get a Company's Entitlement | GET | /entitlements/{{id}} | conn_mod_def::GJ45McROGGI::4r7BxCrSQgi7OSQCN8M4UA |
| Create a Company's Entitlement | POST | /entitlements | conn_mod_def::GJ45MKitsRs::8PMuaBJxTHauYssz7Tv_oQ |
| Delete a Company's Entitlement | DELETE | /entitlements/{{id}} | conn_mod_def::GJ45MX1dGqI::13VuyNKwTlGPx-Ueh2aGOw |
| Find a Company's Entitlements | POST | /entitlements/find | conn_mod_def::GJ45MZZwZ0w::KujpQLGBS6OG60s_AkheBg |
| Update a Company's Entitlement | PATCH | /entitlements/{{id}} | conn_mod_def::GJ45MZAMK98::Xgl0hGF0TXWAyz5OYwMZGA |
Contracts
| Action | Method | Path | Action id |
|---|
| Get a Company Contract | GET | /contracts/{{id}} | conn_mod_def::GJ45LaTIrjo::otUJnBZqQw24PSP4t6uPxw |
| Create a Company's Contract | POST | /contracts | conn_mod_def::GJ45LaTdiew::HyjY6meESeGTPRiPxMaJLQ |
| Find a Company’s Contracts | POST | /contracts/find | conn_mod_def::GJ45LdhIKOY::-OjV-LVgT6OVTPThpiTtRg |
| Update a Company's Contract | PATCH | /contracts/{{id}} | conn_mod_def::GJ45Lpxwhwk::y90N6kvwTZOVN629TKT-7A |
Products
| Action | Method | Path | Action id |
|---|
| Get a Company's Product | GET | /products/{{id}} | conn_mod_def::GJ45Ncwn-Qc::a6Dsx5zUSx29lvvGRhQ7aA |
| Create a Product for a Company | POST | /products | conn_mod_def::GJ45NLiwTU0::zFOtiyFyTwSqloJ6zxAoLw |
| Find a Company's Products | POST | /products/find | conn_mod_def::GJ45NTFdR6A::dlNTzLMUQpCB_CgwzIZKPg |
| Update a Company's Product | PATCH | /products/{{id}} | conn_mod_def::GJ45NdJBZE4::lTnpP6fmSWWje601j8_umg |
BillableItems
| Action | Method | Path | Action id |
|---|
| Create a Company's Billable Item | POST | /billable_items | conn_mod_def::GJ45NI2uZVk::WaQS9ySAT--kTzmlrWVPgw |
| Find a Company's Billable Items | POST | /billable_items/find | conn_mod_def::GJ45NJ20UIQ::LylumTJ_Qq2Jpqtf5ylbPA |
| Update a Company’s Billable Item | PATCH | /billable_items/{{id}} | conn_mod_def::GJ45NcsN6d0::Hb1cNe23S3e_0slkQ62j7Q |
BillableMetrics
| Action | Method | Path | Action id |
|---|
| Create a Company Billable Metric | POST | /billable_metrics | conn_mod_def::GJ45NJqc3MI::SBnvPW5sTbSwHehQ5uLp8g |
| Find a Company’s Billable Metrics | POST | /billable_metrics/find | conn_mod_def::GJ45NTzaZ3k::TZt9RN7aSkmrg0zXidvSzg |
| Update a Company’s Billable Metric | PATCH | /billable_metrics/{{id}} | conn_mod_def::GJ45Nd8jPZo::F-f94AfPRD6Wu-WFthllDQ |
ProductPricing
| Action | Method | Path | Action id |
|---|
| Get a Company's Product Pricing | GET | /pricing/{{id}} | conn_mod_def::GJ45Nhipd0k::UZVD67mUStiawXsYuDJzrA |
| Find a Company’s Product Pricing | POST | /pricing/find | conn_mod_def::GJ45NUJ1Nco::WrIkM7d0RB226GbnZC2WUg |
| Update a Company's Product Pricing | PATCH | /pricing/{{id}} | conn_mod_def::GJ45NqJajwc::NGOQ41VsSN6uqkRR0VRQvg |
CheckoutSessions
| Action | Method | Path | Action id |
|---|
| Get a Company's Checkout Session | GET | /checkout/{{id}} | conn_mod_def::GJ45Lafx-XQ::e1MHqfKqR1KRiKdRzkJOFQ |
| Create a Company's Checkout Session | POST | /checkout | conn_mod_def::GJ45LZkz09I::RG8LkmqFT3WdO28AWgBeoQ |
PaymentMethods
| Action | Method | Path | Action id |
|---|
| List a Customer’s Payment Methods (for a Company) | GET | /customers/{{customerId}}/payment_methods | conn_mod_def::GJ45L9dJewo::vy_IFGA7RdCK6heA3z5T_Q |
| Update a Customer’s Payment Method | PATCH | /customers/{{customerId}}/payment_methods/{{id}} | conn_mod_def::GJ45MK_A9yA::Wif6Gd21Sfeb_-1QxnLJ7g |
PaymentTransactions
| Action | Method | Path | Action id |
|---|
| Find a Company's Payment Transactions | POST | /payments/transactions/find | conn_mod_def::GJ45NAXj9Rc::MVee35gVRsGyH0jBjz1arA |
| Refund a Company's Payment Transaction | POST | /payments/transactions/{{id}}/refund | conn_mod_def::GJ45NAibfxs::9vpHSRwHRHq9DVhXdZSJGA |
OneTimes
| Action | Method | Path | Action id |
|---|
| Create One-Time Charges for a Company | POST | /one_times | conn_mod_def::GJ45NBD0VZM::glUtzOxcStmz8xv2TPJrzA |
| Find a Company's One-Time Charges | POST | /one_times/find | conn_mod_def::GJ45NA6uUSk::XhbHfwAAQdOzySemRq5UIA |
Bundles
| Action | Method | Path | Action id |
|---|
| Get a Company Bundle | GET | /bundles/{{id}} | conn_mod_def::GJ45NT9bSp4::YyXS07wDRWywu_Mpa3mF-Q |
| Find a Company’s Bundles | POST | /bundles/find | conn_mod_def::GJ45NThC3GE::_vZqPeNMQPCEd3ABDeRVtQ |
CreditLogs
| Action | Method | Path | Action id |
|---|
| Find a Company’s Credit Logs | POST | /credits/logs/find | conn_mod_def::GJ45LmEVSyM::NOJ1KvSmSh6jxl-XoM272w |
CustomerPortals
| Action | Method | Path | Action id |
|---|
| Get a Customer’s Portal Link | POST | /customer_dashboards/{{customer_id}}/portal | conn_mod_def::GJ45LyNufj8::iBkr75cPQ0CLIrQlvktUXg |
PaymentMethodLinks
| Action | Method | Path | Action id |
|---|
| Add Payment Method Link for a Customer | POST | /customers/{{customerId}}/add_payment_method_link | conn_mod_def::GJ45LyafCqE::y6UYfJE8Qlyn7At7XBpEmQ |
CustomerPaymentMethods
| Action | Method | Path | Action id |
|---|
| Delete a Customer’s Payment Method | DELETE | /customers/{{customerId}}/payment_methods/{{id}} | conn_mod_def::GJ45L8_fWwE::D07VbpdgRGaSOmjlfSFWjg |
PaymentProviderSetupIntents
| Action | Method | Path | Action id |
|---|
| Get a Customer’s Payment Provider Setup Intent | GET | /customers/{{customerId}}/payment_methods/setup_intent | conn_mod_def::GJ45MQSHNzo::1w11O8AgSFe8yNeo4Or84w |
UsageEvents
| Action | Method | Path | Action id |
|---|
| Ingest Usage Events for a Company | POST | /events/ingest | conn_mod_def::GJ45MYnpOx8::rhQe_g98SeuFhA7F1nnyZQ |
Pricing
| Action | Method | Path | Action id |
|---|
| Create a Company's Product Pricing | POST | /pricing | conn_mod_def::GJ45NJjwm0U::vhcP4PdGR3udmDfg7PTQxA |
CachedMetrics
| Action | Method | Path | Action id |
|---|
| Get Cached Metrics Data for a Company | POST | /report/cached_metrics | conn_mod_def::GJ45MulHOYI::S3kkyPtsRSCo9WZ8zIImVg |
When a call fails
The error comes from Maple Billing, not from One. A 400 or 422 means your parameters do not match the schema, so re-read the knowledge and fix the field. A 401 or 403 means the connection needs re-authorizing, which no retry will fix. A 404 means the id is not on this account. A 429 means slow down. Never retry a write more than once: the first attempt may have landed.
Full catalog: https://www.withone.ai/knowledge/maple-billing
Integration knowledge by One (withone.ai), licensed under One-Knowledge-1.0. Attribution must be preserved in derivative works.