sync_accounts
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[AdCP Accounts] Establish or confirm the account behind this credential.
IMPORTANT — what this does NOT do: it does not provision a new account. This seller's
namespace is one account per API key, so a provisioning-mode entry (brand + operator +
billing) is LINKED to the account your key already owns and the response says so in
warnings[]. Two different brands on one key resolve to the SAME account_id. Register one
agent per brand at https://api.trillboards.com/v1/partner/agent/register if you need
per-brand separation.
BILLING IS THE ONE SETTING THAT IS APPLIED. Send billing: 'operator' (we invoice you,
buying direct) or 'agent' (you are a buying agent consolidating across the brands you
front, and we invoice you for all of them — the marketplace-clearing model). The value is
stored on the account, reported back by list_accounts, and reflected in action 'updated'.
The set we accept is exactly account.supported_billing from get_adcp_capabilities;
'advertiser' is refused, with the reason, because we hold no billing relationship with a
third-party advertiser. One key is one account with one invoiced party, so a request
declaring two different billing values applies neither and says so.
Everything else is read-only and reports 'unchanged': payment terms, billing entity and
notification subscriptions are not per-account state on this platform, and anything sent
that was not applied is named in warnings[] rather than silently swallowed.
WHEN TO USE:
- The account-setup step at the start of a buying flow
- Declaring how you want to be invoiced, before create_media_buy
- Confirming your account_id and status before create_media_buy
RETURNS:
- accounts: per-entry result with account_id, action ('updated' | 'unchanged' | 'failed'),
status, billing, account_scope, and warnings naming anything not applied
EXAMPLE:
sync_accounts({
idempotency_key: "8f1c...",
accounts: [{ brand: { domain: "acme.example" }, operator: "agency.example", billing: "agent" }]
})
Input schema
| Property | Type | Required | Description |
|---|---|---|---|
| idempotency_key | string | yes | Client-generated key for safe retries. This operation has no side effects, so a replay returns the same result. |
| accounts | array | yes | Per-account entries. Each uses ONE key shape: `account` (settings-update) or the flat brand + operator + billing trio (provisioning). |
| delete_missing | boolean | no | Not supported — this seller never deletes an account from a sync. |
| dry_run | boolean | no | Echo what would happen without applying it. Reported back as dry_run. |
| push_notification_config | object | no | |
| context | object | no |
Raw JSON schema
{
"type": "object",
"properties": {
"idempotency_key": {
"type": "string",
"minLength": 1,
"maxLength": 200,
"description": "Client-generated key for safe retries. This operation has no side effects, so a replay returns the same result."
},
"accounts": {
"type": "array",
"items": {
"type": "object",
"properties": {
"account": {
"type": "object",
"properties": {
"account_id": {
"type": "string",
"maxLength": 200
},
"brand": {
"type": "object",
"properties": {
"domain": {
"type": "string",
"maxLength": 253
},
"brand_id": {
"type": "string",
"maxLength": 200
}
},
"required": [
"domain"
],
"additionalProperties": false
},
"operator": {
"type": "string",
"maxLength": 253
},
"sandbox": {
"type": "boolean"
}
},
"additionalProperties": false
},
"brand": {
"$ref": "#/properties/accounts/items/properties/account/properties/brand"
},
"operator": {
"type": "string",
"maxLength": 253,
"description": "Domain of the entity operating on the brand's behalf"
},
"billing": {
"type": "string",
"enum": [
"operator",
"agent",
"advertiser"
],
"description": "Who we invoice on this account. APPLIED and stored. 'operator' = you, buying direct; 'agent' = you are a buying agent consolidating across the brands you front. See account.supported_billing in get_adcp_capabilities for the accepted set — 'advertiser' is refused with a reason."
},
"billing_entity": {
"type": "object",
"additionalProperties": {},
"description": "Legal/tax details of the invoiced party. Not applied — see warnings."
},
"payment_terms": {
"type": "string",
"enum": [
"net_15",
"net_30",
"net_45",
"net_60",
"net_90",
"prepay"
]
},
"sandbox": {
"type": "boolean"
},
"preferred_reporting_protocol": {
"type": "string",
"maxLength": 50
},
"notification_configs": {
"type": "array",
"items": {
"type": "object",
"additionalProperties": {}
},
"maxItems": 16
}
},
"additionalProperties": false
},
"maxItems": 100,
"description": "Per-account entries. Each uses ONE key shape: `account` (settings-update) or the flat brand + operator + billing trio (provisioning)."
},
"delete_missing": {
"type": "boolean",
"description": "Not supported — this seller never deletes an account from a sync."
},
"dry_run": {
"type": "boolean",
"description": "Echo what would happen without applying it. Reported back as dry_run."
},
"push_notification_config": {
"type": "object",
"additionalProperties": {}
},
"context": {
"type": "object",
"additionalProperties": {}
}
},
"required": [
"idempotency_key",
"accounts"
],
"additionalProperties": true,
"$schema": "http://json-schema.org/draft-07/schema#"
}