Forbind Claude og ChatGPT med Mollie

26 værktøjer til Mollie

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

• cancel_subscriptionSletterCancel a subscription by `customer_id` and `subscription_id`; no further payments are collected. Cannot be undone.
• create_customerÆndrer dataCreate a customer with `name`, `email`, optional `locale` and `metadata`. Needed for subscriptions and recurring payments.
• create_payment_linkÆndrer dataCreate a payment link to share with a customer: `description`, `amount` {currency, value as a string like "25.00"}, and optional `expires_at`, `redirect_url`, `reusable`. Returns the link URL.
• create_sales_invoiceÆndrer dataCreate a sales invoice: `status` (draft or issued), `recipient_identifier`, `recipient` (type, name, email, address), `lines` (description, quantity, vatRate, unitPrice) and optional `payment_term`. Issued invoices are emailed to the recipient.
• create_subscriptionÆndrer dataStart a recurring subscription for a customer with a valid mandate: `customer_id`, `amount` {currency, value}, `interval` (e.g. "1 month"), `description`, optional `times` and `start_date`. The customer is charged automatically.
• get_customerGet one customer by `customer_id` (cst_...), with name, email and metadata.
• get_organizationGet the connected Mollie organization's details (name, address, VAT number). Use to confirm which account you are working in.
• get_paymentGet one payment by `payment_id` (tr_...), with amount, status, method, customer and refund details.
• get_payment_linkGet one payment link by `payment_id` (the payment link ID, pl_...), with its URL and paid status.
• get_sales_invoiceGet one sales invoice by `invoice_id`, with lines, recipient, status and payment link.
• get_settlementGet one settlement by `settlement_id`, with amount, period breakdown and status. Read-only.
• get_subscriptionGet one subscription by `customer_id` and `subscription_id` (sub_...), with amount, interval, status and next payment date.
• list_chargebacksList chargebacks (disputed payments), newest first.
• list_customer_mandatesList a customer's mandates (permissions to charge them automatically) by `customer_id`. A valid mandate is needed before starting a subscription.
• list_customer_paymentsList the payments of one customer by `customer_id`.
• list_customer_subscriptionsList the subscriptions of one customer by `customer_id`.
• list_customersList customers, newest first, with `limit` and `from` paging.
• list_payment_linksList your payment links with their URLs, amounts and paid status.
• list_paymentsList payments, newest first, with `limit` and `from` (a payment ID to continue from). Use `sort` asc for oldest first.
• list_refundsList all refunds across payments, newest first, with `limit` and `from` paging.
• list_sales_invoicesList sales invoices you created in Mollie, with `limit` and `from` paging.
• list_settlementsList settlements (payouts from Mollie to your bank account), optionally for a `year` and `month`. Read-only.
• list_subscriptionsList all subscriptions across customers, with `limit` and `from` paging.
• refund_paymentFlytter pengeRefund a payment by `payment_id`: `amount` {currency, value as a string like "10.00"} and optional `description`. Sends money back to the customer.
• update_customerÆndrer dataUpdate a customer by `customer_id`: `name`, `email`, `locale` or `metadata`.
• update_payment_linkÆndrer dataUpdate a payment link by `payment_id` (pl_...): change `description`, `minimum_amount`, `allowed_methods`, or set `archived` true to deactivate it.

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