Forbind Claude og ChatGPT med Frisbii

27 værktøjer til Frisbii (formerly Reepay)

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

• add_customer_noteÆndrer dataAdd an internal note to a customer (customer_handle, note). Not visible to the customer.
• cancel_subscriptionSletterCancel a subscription by subscription_handle. It stops renewing at the end of the notice period; undo with uncancel_subscription before it expires.
• change_subscriptionÆndrer dataChange a subscription's plan, amount, quantity or add-ons by subscription_handle. timing decides whether the change applies now or at the next renewal.
• create_customerÆndrer dataCreate a customer with email, name, company and address. Set handle yourself or generate_handle=true.
• create_refundFlytter pengeRefund a settled invoice or charge: invoice is its id or handle; amount in minor units (øre), omit for the full remaining amount. Money is returned to the customer and cannot be undone.
• create_subscriptionÆndrer dataCreate a subscription: body needs plan and customer (handle), plus handle or generate_handle, and signup_method/source for the payment method. The customer may be charged on the plan's schedule.
• get_chargeGet one charge by its handle (payment_handle), including state, amount and payment method.
• get_customerGet one customer by customer_handle, including contact details and addresses.
• get_invoiceGet one invoice by invoice_id (id or handle), including order lines, state and transactions.
• get_organisationGet your Frisbii organisation (account) details.
• get_planGet one plan by plan_handle, including price, billing interval and trial settings.
• get_refundGet one refund by refund_id, including its state and amount.
• get_subscriptionGet one subscription by subscription_handle, including plan, state, amount and next billing date.
• list_chargesFlytter pengeSearch one-off charges (payments) by customer, state, amount, currency or date range. Read-only.
• list_credit_notesSearch credit notes by customer, invoice, subscription or date range.
• list_customer_notesList the internal notes on a customer by customer_handle.
• list_customersSearch customers by name, email, company, handle, phone or creation date range. Returns a page and a next_page_token.
• list_disputesList card disputes (chargebacks) by state, reason, invoice or date range.
• list_invoicesSearch invoices by customer, subscription, state (pending, settled, failed, dunning...), number or date range.
• list_plansSearch subscription plans by name, handle, amount, currency or state.
• list_subscription_invoicesList all invoices for one subscription by subscription_handle.
• list_subscriptionsSearch subscriptions by customer, plan, state (active, expired, on_hold...), date ranges and more.
• preview_next_invoicePreview the next invoice a subscription will produce (subscription_handle), including amount and date.
• put_subscription_on_holdÆndrer dataPause a subscription (subscription_handle) so no invoices are created until it is reactivated.
• reactivate_subscriptionÆndrer dataReactivate a subscription that is on hold (subscription_handle), optionally from a given start_date.
• uncancel_subscriptionÆndrer dataUndo a pending cancellation on a subscription (subscription_handle) so it keeps renewing.
• update_customerÆndrer dataUpdate a customer's contact details or addresses by customer_handle.

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