Forbind Claude og ChatGPT med GoCardless

26 værktøjer til GoCardless

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

• cancel_paymentSletterCancel a payment by `payment_id` that has not yet been submitted to the bank (status pending_submission). Cannot be undone.
• cancel_subscriptionSletterCancel a subscription by `subscription_id`; no further payments are created. Cannot be undone.
• create_billing_requestÆndrer dataStart collecting a mandate and/or a one-off payment from a customer: pass `billing_requests` with mandate_request {scheme, currency} and/or payment_request {amount in pence/cents, currency, description}, plus links {customer} if known.
• create_billing_request_linkÆndrer dataCreate a hosted page link for a billing request, which you send to the customer to authorise it: pass `billing_request_flows` {redirect_uri, links {billing_request}}. Returns authorisation_url.
• create_customerÆndrer dataCreate a customer: pass `customers` {email, given_name, family_name or company_name, address_line1, city, postal_code, country_code}. To also collect a mandate, prefer create_billing_request.
• create_paymentÆndrer dataCollect a one-off payment against an active mandate: pass `payments` {amount in pence/cents, currency, description, charge_date (optional), links {mandate}}. The customer's bank account is debited.
• create_subscriptionÆndrer dataCreate a recurring subscription on an active mandate: pass `subscriptions` {amount in pence/cents, currency, name, interval_unit (weekly, monthly, yearly), day_of_month, links {mandate}}. The customer is charged automatically.
• get_billing_requestGet one billing request by `billing_request_id` (BRQ...), with its status and the resulting mandate/payment.
• get_creditorList your creditor account(s) in GoCardless (your business as the party collecting payments), with name and scheme identifiers.
• get_customerGet one customer by `customer_id` (CU...), with name, email and address.
• get_mandateGet one mandate by `mandate_id` (MD...), with status, scheme and next possible charge date.
• get_paymentGet one payment by `payment_id` (PM...), with amount, charge date, status and payout.
• get_payoutGet one payout by `payout_id` (PO...), with amount, fees and arrival date. Read-only.
• get_subscriptionGet one subscription by `subscription_id` (SB...), with amount, interval, status and upcoming payments.
• list_billing_requestsList billing requests, filtered by `status` or `customer`.
• list_customersList customers, newest first, with `limit` and the `after`/`before` cursors; filter by `created_at` or `currency`.
• list_mandatesList mandates (permissions to collect Direct Debit from a customer), filtered by `customer`, `status` or `reference`.
• list_paymentsList payments, filtered by `customer`, `mandate`, `subscription`, `status`, `charge_date` or `created_at` ranges, with cursor paging.
• list_payout_itemsFlytter pengeList the payments, refunds and fees included in a payout, by `payout` (PO...). Read-only.
• list_payoutsList payouts from GoCardless to your bank account, filtered by `status`, `currency` or `created_at`. Read-only.
• list_refundsList refunds, filtered by `payment`, `mandate` or `created_at`.
• list_subscriptionsList subscriptions, filtered by `customer`, `mandate` or `status`.
• refund_paymentFlytter pengeRefund a payment: pass `refunds` {amount in pence/cents, total_amount_confirmation (total refunded after this one), reference, links {payment}}. Sends money back to the customer.
• retry_paymentÆndrer dataRetry a failed payment by `payment_id`; optionally pass `payments` {charge_date}. The customer's bank account is debited again.
• update_customerÆndrer dataUpdate a customer by `customer_id`; pass `customers` with only the fields to change (e.g. email, address).
• update_subscriptionÆndrer dataUpdate a subscription by `subscription_id`; pass `subscriptions` with fields to change such as amount, name or metadata.

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