Forbind Claude og ChatGPT med Corpay One

23 værktøjer til Corpay One

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

• add_expense_commentÆndrer dataPost a comment on an expense by `expense_id`, with the text in `body` and `type` set to Text. Colleagues on the expense can see it.
• add_expense_labelÆndrer dataAdd a label (e.g. project or cost center value) to an expense by `expense_id` and `label_id`.
• approve_expenseSynligt for andreApprove an expense or bill that is waiting for your approval, by `expense_id`. This records your approval in the approval flow and cannot be undone here.
• create_vendorsÆndrer dataCreate one or more vendors for a `team_id`. Each item in `vendors` has name, address, city, postal, country, email, website, company registration in `identification` and an optional `defaultCategoryId`.
• decline_expenseSynligt for andreDecline an expense or bill that is waiting for approval, by `expense_id`, with a required `note` explaining why.
• delete_expenseSletterPermanently delete an expense by `expense_id`. This cannot be undone.
• get_current_userGet the signed-in Corpay One user. Use to confirm who you are acting as.
• get_expenseGet one expense or bill by `expense_id`, with vendor, amounts, lines, due date and status.
• get_teamGet one team's details by its team ID (`account_id`).
• get_vendorGet one vendor by `team_id` and `supplier_id`.
• list_categoriesList a team's booking categories (accounts) with their IDs, by `team_id`.
• list_departmentsList a team's departments with their IDs, by `team_id`.
• list_expense_approversList who needs to approve an expense and who already has, by `expense_id`.
• list_expense_commentsList the comments and activity on an expense by `expense_id`.
• list_expensesList bills, receipts, credit notes and reimbursements for a `team_id`. Filter by `type`, `state` (Pending, Booked, Paid, Cancelled, Awaiting and more) or `pending_user_approval` to see what is waiting for you. Paginate with `limit` and `offset`.
• list_itemsList a team's items (products used on expense lines) by `team_id`.
• list_label_listsList a team's label lists (e.g. projects or cost centers) by `team_id`.
• list_labelsList the labels in one label list by `team_id` and `list_id`. Use a label ID to tag an expense.
• list_team_membersList the members of a team by `team_id`.
• list_teamsList the teams (companies) you have access to, with their team IDs. Almost every other tool needs a `team_id` from here.
• list_vendorsList a team's vendors (suppliers) by `team_id`, optionally filtered by `external_id`.
• set_expense_categorySynligt for andreSet the booking category of an expense by `expense_id` and `category_id`.
• update_expense_linesSynligt for andreReplace an expense's amount lines by `expense_id`: each line has `amount`, `note`, `category`, `department`, `labels` and optional item and quantity.

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