Integración · Contabilidad
Conecte Claude y ChatGPT con Xena
Pregunte a su IA quién le debe dinero, qué hay en una cuenta o qué pedidos están pendientes, y obtenga respuestas de Xena. Puede crear clientes, artículos y pedidos, añadir líneas de diario, facturar un pedido o registrar un diario cuando lo confirme. Cada herramienta funciona dentro de la empresa Xena (configuración fiscal) que elija.
Conecta Xena gratis
Plan gratuito, sin tarjeta de crédito. Solo lleva un minuto aproximadamente.
Prueba a pedirle
“¿Qué clientes tienen facturas impagadas y cuánto les deben?”
La IA lista las facturas sin pagar y extrae el saldo y los artículos abiertos para cada cliente.
“¿De qué está compuesto el saldo de la cuenta 1810 este año?”
Lista los movimientos en esa cuenta contable para el rango de fechas.
“Cree Nordisk Byg ApS como cliente, CVR 12345678.”
Crea un socio del tipo cliente con nombre, dirección, correo electrónico y número CVR.
Qué puede hacer tu IA
Clientes y artículos abiertos
Busque clientes y proveedores, vea saldos y entradas sin pagar, y cree o actualice socios.
Pedidos y facturación
Cree pedidos con líneas de sus artículos, actualice los encabezados de pedido y facture un pedido cuando lo confirme.
Diarios y libro mayor
Añada líneas de diario con códigos de IVA, registre un diario y lea el plan de cuentas, movimientos y comprobantes registrados.
“Haga un pedido para Nordisk Byg: 10 horas de consultoría a 950 DKK, y factúrelo.”
Crea el pedido y añade la línea, luego lo factura después de que confirme el importe. La facturación es irreversible.
“Ingrese el recibo de Microsoft por 1.250 DKK, IVA incluido, en el diario diario.”
Añade una línea de diario con cuenta, importe, código de IVA y número de comprobante. Nada se registra hasta que apruebe book_ledger.
“Encuentre el comprobante 4211 y muéstrame sus movimientos.”
Encuentra el comprobante registrado por número y lee sus movimientos.
1291 herramientas para Xena
Estas herramientas se activan al conectar la aplicación. Puedes desactivar cualquiera de ellas o exigir tu aprobación antes de que se ejecute.
add_ledger_lineModifica datosAñadir una línea a un libro: body necesita LedgerId, LedgerAccount, Amount, Description, VoucherNumber y FiscalDateDays; establecer VatId si aplica IVA. La línea no se registra hasta book_ledger. Necesita fiscal_id (de list_fiscal_setups).add_order_lineModifica datosAñadir una línea a un pedido: body necesita OrderId, ArticleId (o Description), Quantity y PriceEach. Necesita fiscal_id (de list_fiscal_setups).approve_partner_invitationVisible para otrosapprove_taskElimina datosapprove_xena_terms_cultureVisible para otrosarchive_product_bundleVisible para otrosarchive_product_inventoryElimina datosarchive_product_inventory_disableVisible para otrosarchive_product_variantsVisible para otrosarchive_subscriptionVisible para otrosattach_product_articlesModifica datosbook_ledgerVisible para otrosRegistrar líneas del libro mayor en un diario (ledger_id), todas o las específicas. Irreversible; confirmar con el usuario primero. Requiere fiscal_id.cancel_invoiceMueve dinerocancel_payment_economic_transactionElimina datoscreate_accountModifica datoscreate_account_plan_template_accountModifica datoscreate_addressModifica datoscreate_address_api_article_mapping_post_multipleModifica datoscreate_address_api_bar_code_post_multipleModifica datoscreate_address_api_order_post_multipleModifica datoscreate_articleModifica datosCrear un nuevo artículo (producto o servicio). Necesita article_number y description; establecer sales_price y group_id según corresponda. Necesita fiscal_id (de list_fiscal_setups).create_article_replenishmentModifica datoscreate_contact_subscriptionModifica datoscreate_customer_partnerElimina datoscreate_defaultModifica datoscreate_default_currency_difference_tagModifica datoscreate_default_reminder_stepModifica datoscreate_discount_code_change_expiration_dateModifica datoscreate_discount_code_multipleModifica datoscreate_documentModifica datoscreate_entity_template_applyModifica datoscreate_fiscal_period_pageModifica datoscreate_fiscal_setupModifica datoscreate_fiscal_setup_api_userModifica datoscreate_fiscal_setup_isoModifica datoscreate_fiscal_setup_partnerModifica datoscreate_ledger_line_bulkVisible para otroscreate_ledger_line_multipleModifica datoscreate_ledger_line_paymentModifica datoscreate_ledger_summaryModifica datoscreate_md5_keyModifica datoscreate_messageVisible para otroscreate_nemhandelModifica datoscreate_orderModifica datosCrear un nuevo pedido vacío para un socio (partner_id). Añadir líneas después con add_order_line e invoicearlo con invoice_order. Necesita fiscal_id (de list_fiscal_setups).create_order_2Modifica datoscreate_order_api_order_line_post_bulk_create_order_lineVisible para otroscreate_order_api_order_line_post_obsoleteModifica datoscreate_order_api_order_task_line_post_bulkVisible para otroscreate_order_order_taskModifica datoscreate_order_purchase_order_from_sales_orderModifica datoscreate_partnerModifica datosCrear un nuevo socio (cliente o proveedor) con nombre/dirección, email, teléfono y CVR. Establecer partner_type para indicar si es cliente o proveedor. Necesita fiscal_id (de list_fiscal_setups).create_paymentModifica datoscreate_payment_accountModifica datoscreate_payment_accountant_departmentModifica datoscreate_payment_addressModifica datoscreate_payment_address_api_location_postModifica datoscreate_payment_address_api_partner_delivery_address_postModifica datoscreate_payment_address_api_partner_location_postModifica datoscreate_payment_api_fiscal_setup_post_epay_data_for_online_fiscalModifica datoscreate_payment_api_payment_means_postModifica datoscreate_payment_bar_codeModifica datoscreate_payment_bearerModifica datoscreate_payment_contactVisible para otroscreate_payment_cost_typeModifica datoscreate_payment_currency_exchange_rateModifica datoscreate_payment_data_importModifica datoscreate_payment_default_price_marginModifica datoscreate_payment_default_provider_report_layoutModifica datoscreate_payment_default_report_layoutModifica datoscreate_payment_departmentModifica datoscreate_payment_discount_codeModifica datoscreate_payment_documentModifica datoscreate_payment_document_api_document_folder_configuration_postModifica datoscreate_payment_entity_templateModifica datoscreate_payment_export_draft_paymentModifica datoscreate_payment_fiscal_periodModifica datoscreate_payment_fiscal_setup_provider_contextModifica datoscreate_payment_inventoryModifica datoscreate_payment_inventory_api_stock_count_draft_postModifica datoscreate_payment_invoiceModifica datoscreate_payment_journal_entryModifica datoscreate_payment_journal_entry_api_voucher_preview_postModifica datoscreate_payment_ledgerModifica datoscreate_payment_ledger_tagModifica datoscreate_payment_ledger_tag_bank_contextModifica datoscreate_payment_ledger_tag_groupModifica datoscreate_payment_ledger_tag_templateModifica datoscreate_payment_messageModifica datoscreate_payment_message_api_report_email_setup_postVisible para otroscreate_payment_orderModifica datoscreate_payment_order_api_order_line_reception_draft_postModifica datoscreate_payment_order_api_order_reception_draft_postModifica datoscreate_payment_order_api_order_status_postModifica datoscreate_payment_order_api_purchase_draft_line_postModifica datoscreate_payment_order_api_purchase_draft_postModifica datoscreate_payment_order_line_postModifica datoscreate_payment_order_postModifica datoscreate_payment_pageModifica datoscreate_payment_page_api_order_budget_post_postModifica datoscreate_payment_page_api_order_task_budget_post_postModifica datoscreate_payment_page_api_partner_note_history_entry_postModifica datoscreate_payment_page_api_primo_article_post_postModifica datoscreate_payment_page_api_primo_ledger_post_postModifica datoscreate_payment_page_api_primo_partner_post_postModifica datoscreate_payment_page_api_project_calculation_post_postModifica datoscreate_payment_partner_contextModifica datoscreate_payment_partner_context_templateModifica datoscreate_payment_partner_gln_numberModifica datoscreate_payment_partner_telephone_numberModifica datoscreate_payment_price_discount_agreementModifica datoscreate_payment_price_groupModifica datoscreate_payment_productModifica datoscreate_payment_product_api_article_group_postModifica datoscreate_payment_product_api_article_group_vat_setup_postModifica datoscreate_payment_product_api_article_mapping_postModifica datoscreate_payment_product_api_article_variant_post_article_variantModifica datoscreate_payment_product_api_bundle_item_postModifica datoscreate_payment_product_api_xena_app_bundle_item_postModifica datoscreate_payment_projectModifica datoscreate_payment_project_api_project_group_postModifica datoscreate_payment_project_api_project_postModifica datoscreate_payment_project_api_project_status_postModifica datoscreate_payment_provider_culture_layoutModifica datoscreate_payment_provider_report_layoutModifica datoscreate_payment_purposeModifica datoscreate_payment_reminder_stepModifica datoscreate_payment_render_voucher_summary_cost_post_reportModifica datoscreate_payment_report_layoutModifica datoscreate_payment_report_layout_textModifica datoscreate_payment_resourceModifica datoscreate_payment_resource_authorization_contextModifica datoscreate_payment_smtp_settingModifica datoscreate_payment_subscriptionModifica datoscreate_payment_subscription_api_subscription_line_postModifica datoscreate_payment_subscription_api_subscription_postModifica datoscreate_payment_subscription_api_subscription_setup_postModifica datoscreate_payment_taskModifica datoscreate_payment_task_api_activity_postModifica datoscreate_payment_task_api_activity_type_postModifica datoscreate_payment_task_api_order_task_ledger_postModifica datoscreate_payment_task_api_order_task_line_postModifica datoscreate_payment_task_api_order_task_postModifica datoscreate_payment_task_api_order_task_post_preview_postModifica datoscreate_payment_task_api_order_task_status_postModifica datoscreate_payment_task_postModifica datoscreate_payment_termModifica datoscreate_payment_terms_cultureModifica datoscreate_payment_unitModifica datoscreate_payment_value_templateModifica datoscreate_payment_variantModifica datoscreate_payment_variant_rangeModifica datoscreate_payment_vatModifica datoscreate_payment_volume_price_agreementModifica datoscreate_payment_warehouseModifica datoscreate_payment_web_hookModifica datoscreate_payment_xena_appModifica datoscreate_payment_xena_app_bundleModifica datoscreate_payment_xena_app_bundle_priceModifica datoscreate_payment_xena_app_pluginModifica datoscreate_payment_xena_app_priceModifica datoscreate_productModifica datoscreate_reconciliateModifica datoscreate_redeem_discount_codeModifica datoscreate_request_premium_by_epayModifica datoscreate_resource_inbox_voucher_previewModifica datoscreate_settle_vat_periodMueve dinerocreate_settlementModifica datoscreate_specify_variantModifica datoscreate_standardModifica datoscreate_standard_api_cost_type_post_create_standardModifica datoscreate_standard_api_order_task_budget_post_post_create_defaultModifica datoscreate_standard_api_order_task_status_post_create_standardModifica datoscreate_standard_api_project_calculation_post_post_create_defaultModifica datoscreate_standard_api_project_group_post_create_standardModifica datoscreate_standard_api_project_status_post_create_standardModifica datoscreate_standard_purchasingModifica datoscreate_standard_saleModifica datoscreate_subscriptionModifica datoscreate_subscription_api_fiscal_setup_post_epay_data_for_blank_suModifica datoscreate_subscription_api_fiscal_setup_post_epay_ticket_for_existiModifica datoscreate_taskModifica datoscreate_task_api_article_post_multiple_for_import_taskModifica datoscreate_task_subscriptionModifica datoscreate_userModifica datoscreate_user_api_fiscal_setup_post_invite_userVisible para otroscreate_v_cardModifica datoscreate_v_card_api_fiscal_setup_post_v_cardModifica datoscreate_v_card_api_partner_resource_context_post_v_cardModifica datoscreate_v_card_partnerModifica datosdelete_accountsMueve dinerodelete_address_merge_intoElimina datosdelete_article_group_articlesElimina datosdelete_article_group_merge_intoElimina datosdelete_contact_merge_intoElimina datosdelete_contact_pagesMueve dinerodelete_customerElimina datosdelete_customer_accountantElimina datosdelete_documentElimina datosdelete_fiscal_period_pagesMueve dinerodelete_fiscal_setups_archiveMueve dinerodelete_fiscal_setups_imported_not_connected_to_data_importMueve dinerodelete_ledger_linesMueve dinerodelete_ledger_tag_bank_context_journal_entriesMueve dinerodelete_logosMueve dinerodelete_orderElimina datosdelete_order_lineElimina datosEliminar una línea de un pedido que aún no ha sido facturado, mediante order_line_id. No se puede deshacer. Necesita fiscal_id (de list_fiscal_setups).delete_partial_settlementElimina datosdelete_paymentElimina datosdelete_payment_accountElimina datosdelete_payment_account_api_account_plan_template_deleteElimina datosdelete_payment_account_api_ledger_account_deleteElimina datosdelete_payment_accountant_departmentElimina datosdelete_payment_addressElimina datosdelete_payment_address_api_location_deleteElimina datosdelete_payment_address_api_partner_delivery_address_deleteElimina datosdelete_payment_address_api_partner_location_deleteElimina datosdelete_payment_api_payment_means_deleteElimina datosdelete_payment_bank_settlementElimina datosdelete_payment_bar_codeElimina datosdelete_payment_bearerElimina datosdelete_payment_contactElimina datosdelete_payment_cost_typeElimina datosdelete_payment_currency_exchange_rateElimina datosdelete_payment_data_importElimina datosdelete_payment_default_price_marginElimina datosdelete_payment_default_provider_report_layoutElimina datosdelete_payment_default_report_layoutElimina datosdelete_payment_departmentElimina datosdelete_payment_discount_codeElimina datosdelete_payment_documentElimina datosdelete_payment_document_api_document_folder_configuration_deleteElimina datosdelete_payment_document_api_document_folder_deleteElimina datosdelete_payment_document_api_resource_inbox_document_relation_delElimina datosdelete_payment_entity_templateElimina datosdelete_payment_fiscal_periodElimina datosdelete_payment_fiscal_setup_provider_contextElimina datosdelete_payment_fiscal_setupsMueve dinerodelete_payment_import_vat_line_draftElimina datosdelete_payment_imported_partnerElimina datosdelete_payment_inventoryElimina datosdelete_payment_inventory_api_stock_count_draft_deleteElimina datosdelete_payment_invoiceElimina datosdelete_payment_journal_entryElimina datosdelete_payment_journal_entry_api_bank_posting_deleteElimina datosdelete_payment_journal_entry_api_voucher_preview_deleteElimina datosdelete_payment_ledgerElimina datosdelete_payment_ledger_lineElimina datosdelete_payment_ledger_searchElimina datosdelete_payment_ledger_tagElimina datosdelete_payment_ledger_tag_bank_contextElimina datosdelete_payment_ledger_tag_groupElimina datosdelete_payment_ledger_tag_templateElimina datosdelete_payment_messageElimina datosdelete_payment_message_api_provider_email_setup_deleteElimina datosdelete_payment_message_api_report_email_setup_deleteElimina datosdelete_payment_orderElimina datosdelete_payment_order_api_order_deleteElimina datosdelete_payment_order_api_order_line_reception_draft_deleteElimina datosdelete_payment_order_api_order_reception_draft_deleteElimina datosdelete_payment_order_api_order_status_deleteElimina datosdelete_payment_order_api_purchase_draft_deleteElimina datosdelete_payment_order_api_purchase_draft_line_deleteElimina datosdelete_payment_pageElimina datosdelete_payment_page_api_order_budget_post_deleteElimina datosdelete_payment_page_api_order_task_budget_post_deleteElimina datosdelete_payment_page_api_partner_note_history_entry_deleteElimina datosdelete_payment_page_api_primo_article_post_deleteElimina datosdelete_payment_page_api_primo_ledger_post_deleteElimina datosdelete_payment_page_api_primo_partner_post_deleteElimina datosdelete_payment_page_api_project_calculation_post_deleteElimina datosdelete_payment_partnerElimina datosdelete_payment_partner_contextElimina datosdelete_payment_partner_context_templateElimina datosdelete_payment_partner_gln_numberElimina datosdelete_payment_partner_telephone_numberElimina datosdelete_payment_price_discount_agreementElimina datosdelete_payment_price_groupElimina datosdelete_payment_productElimina datosdelete_payment_product_api_additional_article_deleteElimina datosdelete_payment_product_api_article_deleteElimina datosdelete_payment_product_api_article_group_deleteElimina datosdelete_payment_product_api_article_group_vat_setup_deleteElimina datosdelete_payment_product_api_article_mapping_deleteElimina datosdelete_payment_product_api_article_variant_delete_article_varianElimina datosdelete_payment_product_api_bundle_item_deleteElimina datosdelete_payment_product_api_imported_article_group_deleteElimina datosdelete_payment_product_api_xena_app_bundle_item_delete_xena_app_Elimina datosdelete_payment_projectElimina datosdelete_payment_project_api_project_group_deleteElimina datosdelete_payment_project_api_project_status_deleteElimina datosdelete_payment_provider_culture_layoutElimina datosdelete_payment_provider_report_layoutElimina datosdelete_payment_purposeElimina datosdelete_payment_reminder_stepElimina datosdelete_payment_report_layoutElimina datosdelete_payment_report_layout_textElimina datosdelete_payment_resourceElimina datosdelete_payment_resource_authorization_contextElimina datosdelete_payment_smtp_settingElimina datosdelete_payment_subscriptionElimina datosdelete_payment_subscription_api_subscription_deleteElimina datosdelete_payment_subscription_api_subscription_line_deleteElimina datosdelete_payment_subscription_api_subscription_setup_deleteElimina datosdelete_payment_taskElimina datosdelete_payment_task_api_activity_deleteElimina datosdelete_payment_task_api_activity_type_deleteElimina datosdelete_payment_task_api_order_task_deleteElimina datosdelete_payment_task_api_order_task_ledger_deleteElimina datosdelete_payment_task_api_order_task_line_deleteElimina datosdelete_payment_task_api_order_task_post_preview_deleteElimina datosdelete_payment_task_api_order_task_status_deleteElimina datosdelete_payment_termElimina datosdelete_payment_terms_cultureElimina datosdelete_payment_unitElimina datosdelete_payment_value_templateElimina datosdelete_payment_variantElimina datosdelete_payment_variant_rangeElimina datosdelete_payment_vatElimina datosdelete_payment_vat_settlementElimina datosdelete_payment_volume_price_agreementElimina datosdelete_payment_warehouseElimina datosdelete_payment_web_hookElimina datosdelete_payment_xena_appElimina datosdelete_payment_xena_app_bundleElimina datosdelete_payment_xena_app_bundle_priceElimina datosdelete_payment_xena_app_pluginElimina datosdelete_payment_xena_app_priceElimina datosdelete_payments_multiple_deliveriesMueve dinerodelete_project_favoriteElimina datosdelete_settlmentElimina datosdelete_subscriptionElimina datosdelete_task_all_linesElimina datosdelete_task_confirmationsMueve dinerodelete_tasksMueve dinerodelete_tasks_linesMueve dinerodelete_ticketElimina datosdelete_userElimina datosdelete_v_cardElimina datosdelete_v_card_api_fiscal_setup_delete_v_cardElimina datosdelete_v_card_api_partner_resource_context_delete_v_cardElimina datosdelete_xena_app_app_expire_dateElimina datosdelete_xena_app_bundle_request_approvalsMueve dinerodelete_xena_app_bundle_take_downsMueve dinerodelete_xena_app_request_approvalsMueve dinerodelete_xena_app_take_downsMueve dinerodelete_xena_app_unsubscribesMueve dinerodelete_xena_fiscal_app_unsubscribesMueve dinerodownload_paymentModifica datosdownload_payment_downloadexport_paymentsModifica datosexport_payments_payment_to_ledgerModifica datosexport_payments_typeget_account_account_numberget_account_account_numbersget_addressget_appget_articleObtener un artículo mediante product_id, incluyendo precio de venta, precio de compra, unidad y configuración de stock. Necesita fiscal_id (de list_fiscal_setups).get_article_group_account_numbersget_boolget_bool_api_fiscal_settings_get_boolget_by_account_numberget_by_ean_numberget_by_partnerget_contact_contextget_documentget_document_blob_user_get_thumbnail_by_documentget_doubleget_downloadget_fiscal_setupObtener los detalles de la empresa para una configuración fiscal: nombre, dirección, CVR, moneda y configuraciones. Necesita fiscal_id (de list_fiscal_setups).get_fiscal_setup_provider_context_onboarding_types_listget_get_document_ids_from_vat_settlement_transaction_idget_groupget_home_default_currency_listget_home_sasha_urlget_inlineget_ledger_ready_for_bookkeepingget_orderObtener un pedido mediante order_id, incluyendo cliente, referencias, fechas, estado y totales. Usar list_order_lines para sus líneas. Necesita fiscal_id (de list_fiscal_setups).get_order_2get_order_api_order_line_getget_order_api_order_task_get_order_task_for_partnerget_order_budget_dataget_order_task_statistics_dataget_pageget_page_api_partner_get_partner_postget_partnerObtener un socio (cliente o proveedor) mediante partner_id, incluyendo dirección, número de cuenta, términos de pago y email de factura. Necesita fiscal_id (de list_fiscal_setups).get_partner_balanceObtener el saldo actual (lo que deben o les deben) para un socio por partner_id. Necesita fiscal_id (de list_fiscal_setups).get_paymentget_payment_accountget_payment_account_api_account_plan_template_getget_payment_account_api_ledger_account_getget_payment_accountant_adminget_payment_accountant_departmentget_payment_accountant_resourceget_payment_addressget_payment_address_api_location_getget_payment_address_api_partner_delivery_address_getget_payment_address_api_partner_location_getget_payment_api_order_invoice_transaction_getget_payment_api_payment_getget_payment_api_payment_means_getget_payment_audit_trailget_payment_bank_exportget_payment_bank_settlementget_payment_bar_codeget_payment_bearerget_payment_contactget_payment_cost_typeget_payment_currency_exchange_rateget_payment_customerget_payment_data_importget_payment_default_price_marginget_payment_departmentget_payment_discount_codeget_payment_documentget_payment_document_api_document_folder_configuration_getget_payment_document_api_document_folder_getget_payment_document_api_resource_inbox_document_relation_getget_payment_document_blob_fiscal_get_thumbnail_by_documentget_payment_downloadget_payment_entity_templateget_payment_fiscal_accepted_termget_payment_fiscal_periodget_payment_fiscal_setup_provider_contextget_payment_import_vat_line_draftget_payment_imported_fiscal_yearget_payment_imported_partnerget_payment_inlineget_payment_inventoryget_payment_inventory_api_stock_count_draft_getget_payment_invoiceget_payment_journal_entryget_payment_journal_entry_api_bank_posting_getget_payment_journal_entry_api_voucher_preview_getget_payment_ledgerget_payment_ledger_lineget_payment_ledger_searchget_payment_ledger_tagget_payment_ledger_tag_bank_contextget_payment_ledger_tag_groupget_payment_ledger_tag_templateget_payment_mean_payment_layout_exampleget_payment_messageget_payment_message_api_provider_email_setup_getget_payment_message_api_provider_email_setup_get_listget_payment_message_api_report_email_setup_getget_payment_orderget_payment_order_api_order_line_reception_draft_getget_payment_order_api_order_reception_draft_getget_payment_order_api_order_status_getget_payment_order_api_purchase_draft_getget_payment_order_api_purchase_draft_line_getget_payment_order_lineget_payment_pageget_payment_page_api_ledger_post_preview_getget_payment_page_api_order_budget_post_getget_payment_page_api_order_journal_entry_getget_payment_page_api_order_task_budget_post_getget_payment_page_api_order_task_post_getget_payment_page_api_partner_note_history_entry_getget_payment_page_api_primo_article_post_getget_payment_page_api_primo_ledger_post_getget_payment_page_api_primo_partner_post_getget_payment_page_api_project_calculation_post_getget_payment_partner_contextget_payment_partner_context_templateget_payment_partner_gln_numberget_payment_partner_searchget_payment_partner_telephone_numberget_payment_price_discount_agreementget_payment_price_groupget_payment_productget_payment_product_api_additional_article_getget_payment_product_api_article_group_getget_payment_product_api_article_group_vat_setup_getget_payment_product_api_article_mapping_getget_payment_product_api_article_variant_get_article_variantget_payment_product_api_bundle_item_getget_payment_product_api_imported_article_group_getget_payment_product_api_order_line_bundle_item_getget_payment_product_api_xena_app_bundle_item_getget_payment_projectget_payment_project_api_project_group_getget_payment_project_api_project_status_getget_payment_provider_culture_layoutget_payment_provider_report_layoutget_payment_purposeget_payment_reminder_stepget_payment_report_layoutget_payment_report_layout_textget_payment_resourceget_payment_resource_authorization_contextget_payment_scaled_imageget_payment_smtp_settingget_payment_subscriptionget_payment_subscription_api_subscription_getget_payment_subscription_api_subscription_line_getget_payment_subscription_api_subscription_setup_getget_payment_taskget_payment_task_api_activity_getget_payment_task_api_activity_type_getget_payment_task_api_article_relocation_task_getget_payment_task_api_order_task_getget_payment_task_api_order_task_ledger_getget_payment_task_api_order_task_line_getget_payment_task_api_order_task_post_preview_getget_payment_task_api_order_task_status_getget_payment_termget_payment_terms_cultureget_payment_unitget_payment_value_templateget_payment_variantget_payment_variant_rangeget_payment_vatget_payment_vat_settlementget_payment_volume_price_agreementget_payment_warehouseget_payment_web_hookget_payment_xena_appget_payment_xena_app_bundleget_payment_xena_app_bundle_priceget_payment_xena_app_pluginget_payment_xena_app_priceget_payment_xena_user_priceget_payment_xml_convertedget_productget_projectget_project_statistics_dataget_resource_inbox_document_relation_resource_inboxget_scaled_imageget_stringget_subscriptionget_subscription_api_fiscal_setup_get_xena_subscription_for_currget_subscription_api_subscription_get_xena_fiscal_subscription_lget_task_list_for_filtered_order_statusget_terms_cultureget_user_dataget_user_user_price_infoget_v_cardget_v_card_api_fiscal_setup_get_v_cardget_v_card_api_partner_resource_context_get_v_cardget_v_card_thumbnailget_vat_account_numbersget_voucherObtener un libro registrado por su id (journal_entry_id), incluyendo sus movimientos. Necesita fiscal_id (de list_fiscal_setups).get_xena_terms_cultureinvoice_orderVisible para otrosFacturar (registrar) una orden por order_id, convirtiéndola en factura publicada con número de factura. Contabilidad irreversible; confirmar la orden y monto con el usuario primero. Requiere fiscal_id.list_account_bank_contextslist_account_journal_entrieslist_account_pageslist_account_postingsListar entradas escrituradas en una cuenta de libro (número de ledger_account), opcionalmente dentro de un rango de fechas. Úsalo para ver qué compone el saldo de una cuenta. Necesita fiscal_id (de list_fiscal_setups).list_account_statisticslist_account_turnoverslist_accountant_customerslist_accountant_departmentslist_accountant_resource_temp_accesseslist_accountant_security_roleslist_accountantslist_accountants_api_accountant_admin_get_accountant_listlist_accountslist_accounts_api_account_plan_template_get_provider_listlist_accounts_api_fiscal_setup_get_account_plan_template_applicalist_accounts_api_ledger_tag_get_ledger_account_info_listlist_accounts_api_ledger_tag_get_ledger_account_listlist_accounts_api_ledger_tag_get_ledger_accounts_allowing_ledgerlist_accounts_api_ledger_tag_get_ledger_tag_accountlist_accounts_api_transaction_get_ledger_account_specification_rlist_activity_type_typeslist_addresseslist_addresses_api_article_location_setup_get_by_location_listlist_addresses_api_order_task_get_multiple_by_idslist_addresses_api_partner_delivery_address_get_multiplelist_addresses_api_partner_get_multiple_by_idslist_addresses_api_partner_resource_context_get_multiple_by_idslist_altinn_vat_datalist_api_keyslist_approval_contextslist_appslist_article_group_price_discount_agreementslist_article_group_productslist_article_group_products_api_article_group_vat_setup_getlist_article_group_purchasing_statisticslist_article_group_sales_statisticslist_article_group_statistic_reportslist_article_group_totalslist_article_group_turnoverslist_article_groupslist_article_margin_reportslist_article_post_reportslist_article_stock_reportslist_article_stock_statistics_reportslist_bank_posting_reconciliation_suggestionslist_budget_typeslist_by_multiple_account_numberslist_by_typeslist_categorieslist_categories_api_xena_app_get_app_categorylist_companieslist_contact_addresseslist_contact_addresses_api_partner_location_get_by_partnerlist_contact_connection_datalist_contact_contextslist_contact_documentslist_contact_gln_numberslist_contact_invoiceslist_contact_orderslist_contact_orders_api_order_get_open_by_partnerlist_contact_orders_api_order_get_partner_has_open_orderslist_contact_pageslist_contact_pages_api_partner_get_history_entrylist_contact_pages_api_partner_get_partner_invite_history_entrylist_contact_pages_api_transaction_get_partner_posts_by_partnerlist_contact_price_discount_agreementslist_contact_productslist_contact_products_api_article_mapping_get_by_partner_and_artlist_contact_quoteslist_contact_resource_contextslist_contact_statisticslist_contact_subscriptionslist_contact_subscriptions_api_subscription_get_by_partnerlist_contact_telephone_numberslist_context_typeslist_context_types_api_partner_get_context_typeslist_cost_type_groupslist_cost_typeslist_countrieslist_csvslist_csvs_partner_list_get_csvlist_cultureslist_currency_currency_amount_to_payslist_currency_difference_tagslist_currency_exchange_rate_by_dateslist_currency_exchange_rate_ecbslist_currency_exchange_rateslist_customer_accountantslist_customerslist_data_import_task_taskslist_data_import_taskslist_dateslist_developmentslist_documentslist_documents_api_article_get_historylist_documents_api_article_group_get_historylist_documents_api_document_get_historylist_documents_api_document_get_inboxlist_documents_api_document_get_last_versionlist_documents_api_document_get_relationlist_documents_api_document_get_versionlist_documents_api_ledger_tag_get_historylist_documents_api_order_get_historylist_documents_api_partner_get_historylist_documents_api_project_get_historylist_documents_api_project_get_resource_inbox_statistics_datalist_documents_api_resource_inbox_document_relation_get_relationlist_documents_api_subscription_get_historylist_documents_api_voucher_get_historylist_documents_with_documentslist_due_typeslist_electronic_invoice_journal_invoiceslist_eu_sales_without_vatslist_eu_typeslist_exact_dateslist_exchange_rate_by_currencieslist_existslist_exists_api_department_get_existslist_financeslist_fiscal_notification_countslist_fiscal_period_dashboardslist_fiscal_period_datalist_fiscal_period_pageslist_fiscal_period_pages_api_primo_ledger_post_get_by_fiscal_perlist_fiscal_period_pages_api_primo_partner_post_get_primo_partnelist_fiscal_period_recalculate_summarieslist_fiscal_period_statisticslist_fiscal_periodsListar los años fiscales (periodos) de la empresa con sus fechas de inicio y fin. Necesita fiscal_id (de list_fiscal_setups).list_fiscal_setup_documentslist_fiscal_setup_documents_api_document_get_shared_from_fiscallist_fiscal_setup_pageslist_fiscal_setup_pages_api_fiscal_setup_get_xena_fiscal_partnerlist_fiscal_setup_subscriptionslist_fiscal_setup_subscriptions_api_fiscal_setup_get_xena_fiscallist_fiscal_setupsListar las empresas Xena (configuraciones fiscales) a las que tienes acceso. Empieza aquí: cada otra herramienta de Xena necesita el fiscal_id de esta lista.list_fiscal_setups_2list_forecastslist_healthslist_historic_stock_value_reportslist_installed_appslist_installed_fiscal_appslist_installedslist_interval_typeslist_invoicesListar facturas escrituradas, filtradas por socio, estado liquidado/no liquidado, texto libre o rango de fechas. Usa filter_is_settled=false para encontrar facturas impagas. Necesita fiscal_id (de list_fiscal_setups).list_invoices_2list_invoices_api_order_get_default_mobile_pay_invoice_datalist_journal_entrieslist_ledger_accountsListar el plan de cuentas (cuentas de libro) con números y nombres. Usa query_string para buscar una cuenta. Necesita fiscal_id (de list_fiscal_setups).list_ledger_groupslist_ledger_line_typeslist_ledger_linesListar las líneas no escrituradas en un libro diario por ledger_id. Necesita fiscal_id (de list_fiscal_setups).list_ledger_next_voucher_numberslist_ledger_post_article_specificationslist_ledger_post_reportslist_ledger_summarieslist_ledger_tag_bank_context_journal_entrieslist_ledger_tag_statistic_reportslist_ledger_tag_typeslist_ledgersListar los libros diarios (kassekladder) usados para introducir facturas antes de que se escriben. Necesita fiscal_id (de list_fiscal_setups).list_location_by_fiscal_setupslist_location_inventory_lowslist_location_typeslist_messageslist_moduleslist_notificationslist_order_can_be_sent_electronicallieslist_order_cost_typeslist_order_delivery_datalist_order_invoiceslist_order_journal_entry_has_articles_with_inventory_managementlist_order_line_orderslist_order_line_productslist_order_linesListar las líneas (artículos, cantidades, precios) en una orden por order_id. Necesita fiscal_id (de list_fiscal_setups).list_order_pageslist_order_paymentslist_order_reception_draft_orderslist_order_revenueslist_order_task_line_typeslist_order_taskslist_ordersListar órdenes de venta, filtradas por socio, estado, texto libre o rango de fechas (las fechas son números de día Xena). Usa filter_context_type para elegir entre órdenes de venta y compra. Necesita fiscal_id (de list_fiscal_setups).list_orders_2list_orders_api_order_get_invoice_summarylist_orders_api_order_get_order_journallist_orders_api_order_get_summarylist_orders_api_partner_resource_context_get_for_orderlist_orders_api_purchase_draft_line_getlist_orders_api_report_layout_get_order_reportlist_page_partially_paidslist_page_reconciliation_suggestionslist_pageslist_pages_api_transaction_get_partner_post_listlist_pages_api_vat_settlement_get_vat_settlement_postslist_partner_article_statistics_reportslist_partner_balance_by_due_date_report_totalslist_partner_balance_by_due_date_reportslist_partner_balance_reportslist_partner_context_typeslist_partner_open_itemsListar las entradas no liquidadas de un socio (facturas y notas de crédito impagas) por partner_id. Úsalo para ver exactamente lo que aún debe un cliente. Necesita fiscal_id (de list_fiscal_setups).list_partner_post_reportslist_partner_reminderslist_partner_saldo_by_unit_report_totalslist_partner_saldo_total_balance_by_context_typeslist_partner_saldo_total_balance_by_partner_post_typeslist_partner_statistics_reportslist_partner_typeslist_payment_accountant_departmentslist_payment_accountslist_payment_accounts_api_account_plan_template_get_listlist_payment_addresseslist_payment_addresses_api_partner_location_getlist_payment_available_provider_report_layoutslist_payment_bank_exportslist_payment_bearerslist_payment_connection_datalist_payment_connection_data_api_fiscal_setup_get_connection_datlist_payment_cost_typeslist_payment_currencieslist_payment_data_importslist_payment_default_price_marginslist_payment_default_provider_report_layoutslist_payment_default_report_layoutslist_payment_departmentslist_payment_discount_codeslist_payment_documentslist_payment_documents_api_document_folder_configuration_getlist_payment_documents_api_document_folder_getlist_payment_documents_api_document_get_by_typelist_payment_entity_templateslist_payment_export_draft_paymentslist_payment_fiscal_accepted_termslist_payment_fiscal_setup_provider_contextslist_payment_identification_layoutslist_payment_imported_fiscal_yearslist_payment_imported_partnerslist_payment_inventorieslist_payment_invoiceslist_payment_journal_entrieslist_payment_journal_entries_api_transaction_get_journal_entry_blist_payment_ledger_tag_bank_contextslist_payment_ledger_tag_groupslist_payment_ledger_tag_templateslist_payment_ledger_tagslist_payment_messageslist_payment_messages_api_report_email_setup_getlist_payment_notificationslist_payment_orderslist_payment_orders_api_order_reception_draft_getlist_payment_orders_api_order_status_getlist_payment_orders_api_purchase_draft_getlist_payment_pageslist_payment_pages_api_order_budget_post_getlist_payment_pages_api_order_task_budget_post_getlist_payment_pages_api_project_calculation_post_get_by_projectlist_payment_pages_api_transaction_get_article_post_by_transactilist_payment_pages_api_transaction_get_partner_post_by_transactilist_payment_partner_context_templateslist_payment_partnerslist_payment_price_groupslist_payment_productslist_payment_products_api_article_getlist_payment_products_api_article_group_getlist_payment_products_api_imported_article_group_getlist_payment_projectslist_payment_projects_api_project_group_getlist_payment_projects_api_project_status_getlist_payment_provider_report_layoutslist_payment_purposeslist_payment_reminder_stepslist_payment_report_layoutslist_payment_resource_authorization_contextslist_payment_resourceslist_payment_smtp_settingslist_payment_subscriptionslist_payment_subscriptions_api_subscription_getlist_payment_subscriptions_api_subscription_setup_getlist_payment_taskslist_payment_tasks_api_activity_log_get_listlist_payment_tasks_api_activity_type_getlist_payment_tasks_api_order_task_ledger_get_listlist_payment_tasks_api_order_task_status_getlist_payment_termslist_payment_unitslist_payment_v_cardslist_payment_value_templateslist_payment_variant_rangeslist_payment_vat_settlementslist_payment_volume_price_agreementslist_payment_warehouseslist_payment_web_hookslist_payment_xena_app_bundleslist_payment_xena_app_subscriberslist_payment_xena_appslist_payment_zipslist_paymentslist_payments_api_fiscal_setup_get_outstanding_paymentlist_payments_api_partner_post_payment_get_by_bank_export_listlist_payments_api_payment_get_payment_suggestionlist_payments_api_payment_means_getlist_payments_api_payment_means_get_payment_means_typelist_physical_transaction_pageslist_plugin_typeslist_possible_problemslist_price_group_partnerslist_price_group_price_discount_agreementslist_primo_article_post_pageslist_primo_article_post_pages_api_transaction_get_ledger_post_bylist_primo_partner_post_pageslist_product_addresseslist_product_addresses_api_article_location_setup_get_by_articlelist_product_article_post_with_variantslist_product_average_price_changeslist_product_average_price_developementslist_product_bar_codeslist_product_inventorieslist_product_is_article_group_readonlieslist_product_orderslist_product_orders_api_order_get_confirmed_by_articlelist_product_orders_api_order_get_open_orders_by_articlelist_product_orders_api_order_get_order_article_reservations_by_list_product_price_discount_agreementslist_product_subscriptionslist_product_turnoverslist_productslist_products_api_article_get_article_bundle_parentslist_products_api_article_get_article_inventory_lowlist_products_api_article_get_article_variantlist_products_api_article_get_availabilitylist_products_api_article_get_variantlist_products_api_article_mapping_get_by_article_listlist_products_api_bundle_item_get_listlist_products_getlist_profileslist_project_actualslist_project_budgetslist_project_orderslist_projectslist_projects_api_order_get_by_numberlist_projects_api_order_get_closed_order_statisticslist_projects_api_order_task_get_by_numberslist_projects_api_project_get_by_numberlist_projects_api_project_get_closedlist_projects_api_project_get_closed_project_statisticslist_projects_api_project_get_favoritelist_projects_api_project_get_openlist_projects_api_project_get_summarylist_provider_report_layout_cultureslist_quoteslist_recipient_address_typeslist_reconciliation_summarieslist_report_layout_textslist_resource_inbox_voucher_previewslist_resource_membership_datalist_resource_resource_v_cardslist_resource_taskslist_resource_v_cardslist_schedule_methodslist_schedulingslist_security_roleslist_selectslist_settlement_pageslist_settlement_pages_api_transaction_get_partner_post_by_settlelist_settlement_tagslist_statisticslist_stock_count_can_bookkeepslist_stock_count_inventorieslist_subscription_invoiceslist_subscription_pageslist_subscription_pages_api_fiscal_setup_get_subscription_partnelist_subscription_security_roleslist_subscription_ticketslist_subscription_tickets_api_fiscal_setup_get_subscription_ticklist_subscriptionslist_subscriptions_api_fiscal_setup_get_membership_listlist_subscriptions_api_fiscal_setup_get_xena_subscription_datalist_subscriptions_api_fiscal_setup_get_xena_subscription_for_culist_subscriptions_api_subscription_get_xena_fiscal_subscriptionlist_subscriptions_api_subscription_line_get_by_subscriptionlist_subscriptions_api_user_get_id_s_membership_listlist_subscriptions_api_xena_price_get_subscription_consequence_flist_suggestionslist_supplierslist_tagslist_task_order_lineslist_taskslist_tasks_api_activity_get_currentlist_tasks_api_order_task_get_journallist_tasks_api_order_task_line_get_by_order_tasklist_tasks_api_order_task_post_get_by_order_groupedlist_tax_typeslist_term_cultureslist_termslist_themeslist_ticket_paymentslist_ticketslist_totalslist_totals_api_order_task_post_get_by_order_totallist_typeslist_unhandledslist_unitslist_unpaid_stock_detailslist_used_discount_codeslist_user_notification_countslist_user_settingslist_user_v_card_imageslist_user_v_cardslist_userslist_users_api_fiscal_setup_get_api_keylist_users_api_user_get_xena_user_partnerlist_v_card_by_fiscal_setupslist_v_card_thumbnailslist_v_cardslist_variant_range_variantslist_vat_codesListar los códigos IVA configurados para la empresa. Usa los ids al añadir líneas de libro diario. Necesita fiscal_id (de list_fiscal_setups).list_vat_has_been_usedslist_vat_pageslist_vat_reconciliation_datalist_vat_reconciliation_reportslist_vat_settlement_datalist_vat_settlement_summarieslist_vat_typeslist_visibilitieslist_voucher_modified_historieslist_voucher_paymentslist_voucher_preview_contra_ledger_post_previewslist_voucher_preview_difference_ledger_post_previewslist_voucher_preview_pageslist_voucher_preview_summarieslist_voucher_preview_taskslist_voucher_summarieslist_vouchersListar facturas escrituradas, filtradas por rango de número de factura, rango de importe, rango de fecha o texto. Necesita fiscal_id (de list_fiscal_setups).list_web_hook_web_hook_failureslist_xena_app_bundle_priceslist_xena_app_bundle_productslist_xena_app_for_discount_code_listslist_xena_app_parent_pluginslist_xena_app_pluginslist_xena_app_priceslist_xena_app_subscriber_fiscalslist_xena_app_subscriberslist_xena_app_thumbnailslist_xena_app_userslist_xena_appslist_xena_partnerslist_xena_temp_app_thumbnailslist_xena_termslist_xena_user_subscription_userslist_xmlslist_zipspay_fiscal_setup_to_emailMueve dineropay_orderMueve dineropay_order_cost_to_linesMueve dineropay_order_on_accountMueve dineropay_order_on_account_dataMueve dineropay_order_voucher_preview_to_orderMueve dineropay_project_on_accountMueve dineropay_vat_settlementMueve dineroreject_xena_termVisible para otrosrestore_product_bundleModifica datosrestore_product_inventoryModifica datosrestore_product_inventory_enableVisible para otrosrestore_product_variantsModifica datossearch_addressessearch_articlesBuscar artículos (productos y servicios) por descripción o número de artículo. Necesita fiscal_id (de list_fiscal_setups).search_by_typessearch_contacts_searchModifica datossearch_full_listssearch_ledger_group_datasearch_ledger_group_data_detailssearch_orderssearch_orders_api_order_get_not_invoicedsearch_orders_api_order_get_undelivered_orderssearch_orders_api_transaction_get_ongoing_order_historic_reportsearch_orders_api_transaction_get_order_budget_report_listsearch_pagessearch_partnersBuscar socios (clientes y proveedores) por nombre, correo electrónico, teléfono, número CVR/número orgánico, ciudad o código postal. Usa filter_partner_type para limitar a clientes o proveedores. Necesita fiscal_id (de list_fiscal_setups).search_payment_ledger_searchessearch_payment_pagessearch_payment_pages_api_resource_post_get_listsearch_payment_taskssearch_payment_tasks_api_order_task_line_get_listsearch_payment_work_in_progress_detailssearch_paymentssearch_project_budget_reportssearch_provided_fiscal_setupssearch_taskssearch_tasks_api_activity_get_filtered_listsearch_tasks_api_activity_get_grouped_listsearch_tasks_api_order_task_get_latestsearch_tasks_api_order_task_line_get_by_approversearch_total_filteredssearch_totalssearch_userssend_contact_contactVisible para otrossend_invoice_electronic_invoiceElimina datossend_invoice_mobile_pay_invoiceMueve dinerosend_messageVisible para otrossend_paymentVisible para otrossend_smtp_setting_test_mailVisible para otrossend_task_receiptsElimina datossend_task_receipts_sendElimina datossubmit_accountVisible para otrossubmit_contact_extended_statementVisible para otrossubmit_contact_statementVisible para otrossubmit_documentVisible para otrossubmit_fiscal_period_balance_accountant_reportVisible para otrossubmit_fiscal_period_balance_reportVisible para otrossubmit_fiscal_setupVisible para otrossubmit_ledger_journalVisible para otrossubmit_orderVisible para otrossubmit_order_linesVisible para otrossubmit_payment_article_group_statistic_reportVisible para otrossubmit_payment_article_margin_reportVisible para otrossubmit_payment_article_post_reportVisible para otrossubmit_payment_article_stock_reportVisible para otrossubmit_payment_article_stock_staticstics_reportVisible para otrossubmit_payment_detailed_order_task_summary_reportVisible para otrossubmit_payment_eu_sales_without_vatVisible para otrossubmit_payment_historic_stock_value_reportVisible para otrossubmit_payment_invoice_list_reportVisible para otrossubmit_payment_ledger_account_specificationVisible para otrossubmit_payment_ledger_post_reportVisible para otrossubmit_payment_ledger_tag_statistic_reportVisible para otrossubmit_payment_ongoing_orders_historic_reportVisible para otrossubmit_payment_ongoing_orders_reportVisible para otrossubmit_payment_order_budget_reportVisible para otrossubmit_payment_order_task_post_by_order_reportVisible para otrossubmit_payment_partner_article_statistics_reportVisible para otrossubmit_payment_partner_post_reportVisible para otrossubmit_payment_partner_saldo_by_due_date_reportVisible para otrossubmit_payment_partner_saldo_by_unit_reportVisible para otrossubmit_payment_partner_saldo_reportVisible para otrossubmit_payment_partner_statistic_reportVisible para otrossubmit_payment_project_budget_reportVisible para otrossubmit_payment_project_in_progressVisible para otrossubmit_payment_resource_post_reportVisible para otrossubmit_payment_vat_reconciliation_reportVisible para otrossubmit_productVisible para otrossubmit_projectVisible para otrossubmit_subscriptionVisible para otrossubmit_taskVisible para otrossubmit_termVisible para otrossubmit_vat_settlementVisible para otrossubmit_vat_settlement_vat_to_skatVisible para otrossubmit_volume_price_agreement_price_agreement_reportVisible para otrosupdate_accountsVisible para otrosupdate_accounts_sproom_accountVisible para otrosupdate_addressModifica datosupdate_address_api_fiscal_setup_put_locationModifica datosupdate_addressesVisible para otrosupdate_approval_contextsVisible para otrosupdate_article_relocation_task_tasksVisible para otrosupdate_boolModifica datosupdate_contactModifica datosupdate_contact_disconnectsVisible para otrosupdate_contact_invitesElimina datosupdate_contact_link_v_cardModifica datosupdate_contact_messagesElimina datosupdate_contact_orderModifica datosupdate_contact_order_api_partner_put_from_orderModifica datosupdate_contact_resend_partner_invitationVisible para otrosupdate_customer_accountantElimina datosupdate_data_import_trigger_importsVisible para otrosupdate_documentModifica datosupdate_document_api_document_post_relation_from_versionModifica datosupdate_document_resourceModifica datosupdate_document_rotatesVisible para otrosupdate_documentsVisible para otrosupdate_documents_api_order_task_post_put_moveVisible para otrosupdate_doubleModifica datosupdate_entity_template_savesVisible para otrosupdate_executesVisible para otrosupdate_fiscal_period_pagesVisible para otrosupdate_fiscal_period_recalculate_primosVisible para otrosupdate_fiscal_setups_fiscal_setup_accountantVisible para otrosupdate_fiscal_setups_v_card_pictureVisible para otrosupdate_ledger_line_accrual_accountingsVisible para otrosupdate_ledger_reorder_linesVisible para otrosupdate_ledger_tag_bank_context_journal_entriesVisible para otrosupdate_ledger_update_ledger_number_seriesModifica datosupdate_notification_executesVisible para otrosupdate_orderModifica datosActualizar el encabezado de una orden (referencias, dirección de entrega, notas, fechas, estado). Enviar el objeto completo de get_order con sus cambios en body. Requiere fiscal_id.update_order_2Modifica datosupdate_order_barcodesVisible para otrosupdate_order_confirmationsVisible para otrosupdate_order_inventoriesMueve dineroupdate_order_quotesVisible para otrosupdate_ordersVisible para otrosupdate_orders_api_order_put_process_massVisible para otrosupdate_pageModifica datosupdate_partnerModifica datosActualizar los detalles de un socio existente como dirección, correo, teléfono, nota o CVR. Requiere partner_id y fiscal_id.update_partner_context_orderModifica datosupdate_paymentModifica datosupdate_payment_accountModifica datosupdate_payment_account_api_account_plan_template_putModifica datosupdate_payment_account_api_ledger_account_putModifica datosupdate_payment_accountant_departmentModifica datosupdate_payment_accountant_resourceModifica datosupdate_payment_addressModifica datosupdate_payment_address_api_location_putModifica datosupdate_payment_address_api_partner_delivery_address_putModifica datosupdate_payment_address_api_partner_location_putModifica datosupdate_payment_api_payment_export_draft_putModifica datosupdate_payment_api_payment_means_putModifica datosupdate_payment_api_transaction_put_economic_transactionModifica datosupdate_payment_bar_codeModifica datosupdate_payment_bearerModifica datosupdate_payment_change_themesVisible para otrosupdate_payment_contactVisible para otrosupdate_payment_cost_typeModifica datosupdate_payment_currency_exchange_rateModifica datosupdate_payment_customerModifica datosupdate_payment_default_price_marginModifica datosupdate_payment_default_provider_report_layoutModifica datosupdate_payment_default_report_layoutModifica datosupdate_payment_departmentModifica datosupdate_payment_documentModifica datosupdate_payment_document_api_document_folder_configuration_putModifica datosupdate_payment_document_api_resource_inbox_document_relation_putModifica datosupdate_payment_document_blob_fiscal_post_document_from_url_by_tyModifica datosupdate_payment_entity_templateModifica datosupdate_payment_fiscal_periodModifica datosupdate_payment_fiscal_setup_provider_contextModifica datosupdate_payment_fiscal_setupsVisible para otrosupdate_payment_import_vat_line_draftModifica datosupdate_payment_imported_partnerModifica datosupdate_payment_inventoryModifica datosupdate_payment_inventory_api_stock_count_draft_putModifica datosupdate_payment_invoiceModifica datosupdate_payment_journal_entryModifica datosupdate_payment_journal_entry_api_voucher_preview_putModifica datosupdate_payment_ledgerModifica datosupdate_payment_ledger_lineModifica datosupdate_payment_ledger_searchModifica datosupdate_payment_ledger_tagModifica datosupdate_payment_ledger_tag_bank_contextModifica datosupdate_payment_ledger_tag_groupModifica datosupdate_payment_ledger_tag_templateModifica datosupdate_payment_messageModifica datosupdate_payment_message_api_provider_email_setup_putVisible para otrosupdate_payment_message_api_report_email_setup_putVisible para otrosupdate_payment_orderModifica datosupdate_payment_order_api_order_line_reception_draft_putModifica datosupdate_payment_order_api_order_reception_draft_putModifica datosupdate_payment_order_api_order_status_putModifica datosupdate_payment_order_api_purchase_draft_line_putModifica datosupdate_payment_order_api_purchase_draft_putModifica datosupdate_payment_order_lineModifica datosupdate_payment_pageModifica datosupdate_payment_page_api_ledger_post_preview_putModifica datosupdate_payment_page_api_order_budget_post_putModifica datosupdate_payment_page_api_order_task_budget_post_putModifica datosupdate_payment_page_api_order_task_post_putModifica datosupdate_payment_page_api_partner_note_history_entry_putModifica datosupdate_payment_page_api_primo_article_post_putModifica datosupdate_payment_page_api_primo_ledger_post_putModifica datosupdate_payment_page_api_primo_partner_post_putModifica datosupdate_payment_page_api_project_calculation_post_putModifica datosupdate_payment_partner_contextModifica datosupdate_payment_partner_context_templateModifica datosupdate_payment_partner_gln_numberModifica datosupdate_payment_partner_telephone_numberModifica datosupdate_payment_price_discount_agreementModifica datosupdate_payment_price_groupModifica datosupdate_payment_productModifica datosupdate_payment_product_api_additional_article_putModifica datosupdate_payment_product_api_article_group_putModifica datosupdate_payment_product_api_article_group_vat_setup_putModifica datosupdate_payment_product_api_article_mapping_putModifica datosupdate_payment_product_api_article_putModifica datosupdate_payment_product_api_article_variant_put_article_variantModifica datosupdate_payment_product_api_bundle_item_putModifica datosupdate_payment_product_api_imported_article_group_putModifica datosupdate_payment_product_api_order_line_bundle_item_putModifica datosupdate_payment_product_api_xena_app_bundle_item_putModifica datosupdate_payment_projectModifica datosupdate_payment_project_api_project_group_putModifica datosupdate_payment_project_api_project_status_putModifica datosupdate_payment_provider_culture_layoutModifica datosupdate_payment_provider_report_layoutModifica datosupdate_payment_purposeModifica datosupdate_payment_reminder_stepModifica datosupdate_payment_report_layoutModifica datosupdate_payment_report_layout_textModifica datosupdate_payment_resourceModifica datosupdate_payment_resource_authorization_contextModifica datosupdate_payment_smtp_settingModifica datosupdate_payment_subscriptionModifica datosupdate_payment_subscription_api_subscription_line_putModifica datosupdate_payment_subscription_api_subscription_putModifica datosupdate_payment_subscription_api_subscription_setup_putModifica datosupdate_payment_taskModifica datosupdate_payment_task_api_activity_putModifica datosupdate_payment_task_api_activity_type_putModifica datosupdate_payment_task_api_order_task_ledger_putModifica datosupdate_payment_task_api_order_task_line_putModifica datosupdate_payment_task_api_order_task_post_preview_putModifica datosupdate_payment_task_api_order_task_putModifica datosupdate_payment_task_api_order_task_status_putModifica datosupdate_payment_termModifica datosupdate_payment_terms_cultureModifica datosupdate_payment_unitModifica datosupdate_payment_value_templateModifica datosupdate_payment_variantModifica datosupdate_payment_variant_rangeModifica datosupdate_payment_vatModifica datosupdate_payment_volume_price_agreementModifica datosupdate_payment_warehouseModifica datosupdate_payment_web_hookModifica datosupdate_payment_xena_appModifica datosupdate_payment_xena_app_bundleModifica datosupdate_payment_xena_app_bundle_priceModifica datosupdate_payment_xena_app_pluginModifica datosupdate_payment_xena_app_priceModifica datosupdate_product_inventoriesVisible para otrosupdate_product_supplierModifica datosupdate_productsVisible para otrosupdate_project_invoicesVisible para otrosupdate_relation_move_to_foldersVisible para otrosupdate_request_premiaVisible para otrosupdate_stock_count_bookkeepsVisible para otrosupdate_stock_count_draft_inventoriesVisible para otrosupdate_stock_count_resetsVisible para otrosupdate_stringModifica datosupdate_subscription_change_security_groupsVisible para otrosupdate_subscription_manage_appsVisible para otrosupdate_tasksVisible para otrosupdate_term_active_toModifica datosupdate_transferMueve dineroupdate_v_cardModifica datosupdate_version_messagesVisible para otrosupdate_voucher_preview_bookkeepsVisible para otrosupdate_voucher_preview_move_to_next_approversVisible para otrosupdate_xena_app_bundle_request_approvalsVisible para otrosupdate_xena_app_bundle_request_unapprovalsVisible para otrosupdate_xena_app_request_approvalsVisible para otrosupdate_xena_app_request_unapprovalsVisible para otrosupdate_xena_app_subscribesVisible para otrosupload_account_multipleModifica datosupload_fiscal_setup_manuallyModifica datosupload_import_vat_line_draft_vat_line_typeModifica datosupload_imported_partner_multipleModifica datosupload_journal_entry_multipleModifica datosupload_payment_vat_line_draftModifica datosupload_payment_vat_line_draft_importModifica datosupload_payment_vat_transactionModifica datosupload_product_multipleModifica datos
Configúralo en tres pasos
- 1
Elige la aplicación
Crea una cuenta gratuita de PipMCP y elige Xena en la lista de aplicaciones.
- 2
Pega tu clave
Pegue una clave de API de Xena. En Xena, vaya a Configuración → Importar/exportar datos → Claves de API y cree una clave.
- 3
Añade el enlace a tu IA
Recibirás un enlace MCP personal. Añádelo a Claude, ChatGPT o Cursor:
- Haz clic en tu nombre y luego en Configuración › Conectores › Añadir conector personalizado.
- Pega tu enlace como URL del servidor MCP remoto.
- Actívalo desde el menú + de un chat.
Preguntas frecuentes
¿Qué puede hacer la IA en Xena?
Puede buscar y leer clientes, proveedores, artículos, pedidos, facturas, comprobantes, cuentas del libro mayor, movimientos, diarios, códigos de IVA y periodos fiscales. Puede crear socios, artículos y pedidos, añadir o quitar líneas de pedido y actualizar pedidos y socios. También puede añadir líneas de diario, registrar un diario y facturar un pedido.
¿Vé la clave de API de Xena mi IA?
No. Pega tu clave de API de Xena en PipMCP una vez. Está cifrada en reposo, nunca se muestra a la IA y nunca se muestra nuevamente después de guardarla. La IA solo obtiene los resultados de las herramientas que ha activado.
¿Puedo controlar qué puede hacer la IA?
Sí. Tú eliges qué herramientas están activas, por ejemplo solo consultas. Los libros contables irreversibles, como book_ledger e invoice_order, pueden requerir tu aprobación antes de ejecutarse, al igual que la eliminación de una línea de pedido. Cada llamada a herramienta se registra.
¿Funciona con ChatGPT?
Sí. En ChatGPT, abre Configuración › Aplicaciones y conectores › Avanzado, activa Modo desarrollador y añade tu enlace de Pegas MCP. Modo desarrollador requiere un plan de pago: Plus, Pro, Business o Enterprise. El mismo enlace funciona en Claude (Configuración › Conectores › Añadir conector personalizado) y en Cursor.
¿Cuánto cuesta?
PipMCP tiene un plan gratuito y no necesitas tarjeta de crédito para empezar. Los planes de pago se facturan por tarea completada. Conectas tu propia cuenta Xena, así que cualquier cargo de Xena es entre tú y Xena.
¿Qué es una configuración fiscal y por qué la IA lo solicita?
En Xena, cada empresa para la cual mantienes libros es una configuración fiscal. La IA comienza listando las que tu clave puede acceder y utiliza el fiscal_id de esa empresa en cada otra llamada. Si tienes más de una empresa, indica a la IA cuál trabajar.
Pon tu IA a trabajar en Xena hoy.
Empieza gratis. Tu clave permanece cifrada y tú decides qué puede hacer la IA.
Conecta Xena gratisPipMCP no está afiliado a Xena. Los nombres de los productos son marcas comerciales de sus respectivos propietarios.