Forbind Claude og ChatGPT med Airwallex

28 værktøjer til Airwallex

Værktøjerne er slået til, når du forbinder. Du kan slå dem fra enkeltvis eller kræve din godkendelse, før de kører.

• add_invoice_line_itemsÆndrer dataAdd line items to a draft invoice (invoice_id). request_id is any unique string.
• create_billing_customerÆndrer dataCreate a billing customer with name, email and optional address and tax ID. request_id is any unique string.
• create_invoiceÆndrer dataCreate a draft invoice for billing_customer_id in a currency; optional due_at or days_until_due and memo. request_id is any unique string. Add lines, then finalize.
• create_payment_linkÆndrer dataCreate a payment link customers can pay by card or other methods. Pass title, reusable, and amount + currency (or supported_currencies); optional description, reference and expires_at.
• create_refundFlytter pengeRefund a payment in full or part. Pass payment_intent_id, optional amount and reason, and request_id (any unique string). Money is returned to the customer; can't be undone.
• deactivate_payment_linkSynligt for andreDeactivate a payment link (payment_link_id) so it can no longer be paid.
• finalize_invoiceSynligt for andreFinalize a draft invoice (invoice_id) so it gets a number and can be paid. It can no longer be edited.
• get_beneficiaryGet one beneficiary by its ID (account_id): name, bank details and currency.
• get_current_balancesGet the current balance in each currency of the Airwallex wallet: available, pending and reserved.
• get_financial_transactionGet one financial transaction by its ID (payment_id).
• get_fx_rateGet the current exchange rate between sell_currency and buy_currency, optionally for an amount.
• get_invoiceGet one billing invoice by invoice_id: customer, amounts, due date, status and hosted payment link.
• get_payment_linkGet one payment link by its ID (payment_id): amount, currency, URL and status.
• get_refundGet one refund by refund_id.
• get_transferGet one transfer by transfer_id: amount, fees, beneficiary and status.
• list_balance_historyList balance changes over time. Filter by currency and from_post_at/to_post_at.
• list_beneficiariesList saved payees (beneficiaries). Filter by name, company_name, nick_name or bank_account_number.
• list_billing_customersList billing customers, optionally filtered by email.
• list_depositsList incoming deposits in a created date range.
• list_financial_transactionsList all money in and out of the account (payments, payouts, fees, conversions). Filter by currency, status, source_id and created date range.
• list_global_account_transactionsList money received into one Global Account by global_account_id, with a created date range.
• list_global_accountsList your Global Accounts (local bank account details for receiving money), with currency and status.
• list_invoice_line_itemsList the line items of an invoice by invoice_id.
• list_invoicesList billing invoices. Filter by status, payment_status, billing_customer_id or created date range.
• list_payment_linksList payment links; filter by active, reusable, status and created date range.
• list_refundsList card/online payment refunds. Filter by status, currency, payment_intent_id or created date range.
• list_transfersList outgoing transfers (payouts). Filter by status, beneficiary_id, currency or created date range.
• send_payment_linkSynligt for andreEmail a payment link (payment_link_id) to a customer at shopper_email.

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