vicai

Descriptor

Candidate descriptor · transport http

Tools

• obtainToken — Obtain an access token
• healthCheck — Health check
• listAccounts — List all accounts
• synchronizeAccounts — Synchronize Accounts
• getAccount — Info for a specific account
• upsertAccount — Upserts an account
• deleteAccount — Deletes an account
• listDimensions — List all dimensions
• createDimension — Create a dimension
• synchronizeDimensions — Synchronize Dimensions
• getDimension — Info for a specific dimension
• upsertDimension — Upserts a dimension
• deleteDimension — Deletes a dimension
• listDimensionDependencies — List dimension dependencies
• replaceDimensionDependencies — Upsert dimension dependency
• deleteDimensionDependency — Delete dimension dependency
• bulkUpsertDimensionDependencies — Bulk upsert dimension dependencies
• listVendors — List all vendors
• synchronizeVendors — Synchronize Vendors
• getVendor — Info for a specific vendor
• upsertVendor — Upserts a vendor
• deleteVendor — Deletes a vendor
• setVendorRemoteErrors — Completes the response callback cycle resulting from a 202
• clearVendorRemoteErrors — Clears errors on the Vendor.
• deleteTagFromVendor — Delete a vendor tag by vendor ID and tag ID
• listVendorGroups — List all vendor groups
• createVendorGroup — Create a vendor group
• updateVendorGroup — Update the vendor group
• deleteVendorGroup — Delete vendor group
• listCsvReportsStatuses — List CSV reports status
• startCsvReportsGeneration — Generate CSV reports
• downloadCsvReport — Download CSV report
• uploadAttachment — Upload an attachment
• getAttachmentStatus — Get attachment processing status
• listInvoices — List all invoices
• createInvoice — Create an invoice.
• getInvoice — Info for a specific invoice
• ackInvoice — Asynchronous reply to invoice post or invoice transfer
• deleteInvoice — Deletes an invoice
• startProcessingInvoice — Start the invoice processing.
• getInvoiceDocument — Document for a specific invoice
• uploadDocumentInvoice — Upload document invoice
• listDimensionDependenciesV2 — List dimension dependencies
• upsertDimensionDependencyV2 — Upsert dimension dependency
• deleteDimensionDependencyV2 — Delete dimension dependency
• bulkUpsertDimensionDependenciesV2 — Bulk upsert dimension dependencies
• listEmailEndpointsV2 — List email endpoints
• createEmailEndpointV2 — Create email endpoint
• getEmailEndpointV2 — Get email endpoint
• updateEmailEndpointV2 — Update email endpoint
• deleteEmailEndpointV2 — Delete email endpoint
• listEmailEndpointAllowedSendersV2 — List allowed senders
• createEmailEndpointAllowedSendersV2 — Add allowed senders
• deleteEmailEndpointAllowedSenderV2 — Remove allowed sender
• listInvoiceSupportingAttachments — List supporting attachments for an invoice
• uploadInvoiceSupportingAttachment — Upload a supporting attachment
• deleteInvoiceSupportingAttachment — Delete a supporting attachment
• listInvoicesV2 — List invoices
• getInvoiceV2 — Get an invoice
• deleteInvoiceV2 — Delete an invoice
• getInvoiceDocumentV2 — Get invoice document
• confirmInvoice — Asynchronous reply to invoice post or invoice transfer
• rejectInvoice — Asynchronous reply to invoice post
• getInvoicelineItems — List all line items for a specific invoice
• updateInvoiceItem — Update a specific invoice line item
• updateInvoiceExternal — Update invoice external fields
• listTrainingInvoices — List all training invoices
• getTrainingInvoice — Info for a specific training invoice
• upsertTrainingInvoice — Upserts a training invoice
• deleteTrainingInvoice — Deletes a training invoice
• getTrainingInvoiceDocument — Document for a specific training invoice
• listVatCodes — List all VAT codes
• synchronizeVatCodes — Synchronize Vat Codes
• getVatCode — Info for a specific VAT code
• upsertVatCode — Upserts a VAT code
• deleteVatCode — Deletes a VAT code
• createTaxCode — Creates a company's tax code
• getTaxCodes — Get the list of tax codes for a company
• getSubscription — Get current V0 webhook subscription
• subscribe — Create new V0 webhook subscription
• unsubscribe — Delete V0 webhook subscription
• listSubscriptions — List webhook subscriptions
• createSubscription — Create a webhook subscription
• getSubscriptionById — Get a webhook subscription
• updateSubscription — Update a webhook subscription
• deleteSubscription — Delete a webhook subscription
• listWebhookEvents — List webhook events
• getWebhookEvent — Get a webhook event
• listPurchaseOrders — List purchase orders
• createPurchaseOrder — Create a purchase order
• synchronizePurchaseOrders — Synchronize Purchase Orders
• getPurchaseOrder — Get a purchase order
• updatePurchaseOrder — Update a purchase order
• deletePurchaseOrder — Delete a purchase order
• processPurchaseOrder — Process the purchase order
• closePurchaseOrder — Close a purchase order
• openPurchaseOrder — Opens a purchase order
• createPurchaseOrderLineItem — Add a line item to a purchase order.
• getPurchaseOrderLineItem — Get a purchase order's line item
• updatePurchaseOrderLineItem — Update a purchase order's line item
• deletePurchaseOrderLineItem — Delete a purchase order's line item
• closePurchaseOrderLineItem — Close a purchase order's line item
• openPurchaseOrderLineItem — Opens a purchase order's line item
• listTags — Get a list of tags
• createTag — Create a new tag
• updateTag — Update a tag
• deleteTag — Delete a tag
• listVendorTags — Get a list of vendor tags
• createVendorTag — Create a new vendor tag
• deleteVendorTag — Delete a vendor tag
• listPaymentTerms — Get a list of payment terms
• createPaymentTerm — Create a new payment term
• synchronizePaymentTerms — Synchronize Payment Terms
• getPaymentTerm — Get a payment term
• updatePaymentTerm — Update a payment term
• deletePaymentTerm — Delete a payment term
• listPaymentBatches — List all payment batches
• getPaymentBatch — Get a payment batch
• confirmPayment — Confirm a payment
• bulkConfirmPayments — Bulk confirm payments
• confirmCredit — Confirm a credit
• bulkConfirmCredits — Bulk confirm credits
• failPayment — Mark payment as failed
• bulkFailPayments — Bulk fail payments
• failCredit — Mark credit as failed
• bulkFailCredits — Bulk fail credits
• listOrganizationsV2 — Search and list organizations accessible
• createOrganizationV2 — Create an organization
• getOrganizationV2 — Get an organization
• listOrganizationUsersV2 — List users attached to an organization
• createOrganizationUserV2 — Create and attach user to an organization
• attachUserToOrganizationV2 — Attach an existing user to an organization
• removeUserFromOrganizationV2 — Remove user from organization
• createOrganizationCompanyV2 — Create a company under an organization
• listCompaniesV2 — Search and list companies accessible
• createCompanyV2 — Create a company
• listCompanyTagsV2 — List a company's tags
• createCompanyTagV2 — Assign a tag to a company
• getCompanyV2 — Get a company
• listCompanyUsersV2 — List or search for users attached to the company
• createCompanyUserV2 — Create and attach user to company
• attachUserToCompanyV2 — Attach an existing user to a company
• removeUserFromCompanyV2 — Remove user from company
• listCompanyUserRolesV2 — List a user's roles in a company
• updateCompanyUserRolesV2 — Update a user's roles in a company
• updateCompanyFieldOptionsV2 — Manage company custom field options
• updateCompanyUserManagerV2 — Set or clear a user's manager in a company
• listUsersV2 — List users
• getUserV2 — Get a user
• updateUserV2 — Update a user
• getVendorV2 — Get a vendor by UUID
• updateVendorV2 — Update a vendor
• createBillV2 — Create a new imported bill
• updateBillV2 — Update an existing imported bill
• listInvoiceApprovalFlowsV2 — List invoice approval flows
• createInvoiceApprovalFlowV2 — Create an invoice approval flow
• getInvoiceApprovalFlowV2 — Get an invoice approval flow
• updateInvoiceApprovalFlowV2 — Update an invoice approval flow
• deleteInvoiceApprovalFlowV2 — Delete an invoice approval flow
• getCompanySettingsV2 — Get company settings
• updateCompanySettingsV2 — Update company settings
• listWebhookEventTypesV2 — List webhook event types
• confirmPaymentV2 — Confirm a payment
• bulkConfirmPaymentsV2 — Bulk confirm payments
• confirmCreditV2 — Confirm a credit
• bulkConfirmCreditsV2 — Bulk confirm credits
• failPaymentV2 — Mark payment as failed
• bulkFailPaymentsV2 — Bulk fail payments
• failCreditV2 — Mark credit as failed
• bulkFailCreditsV2 — Bulk fail credits
• bulkSubmitInvoicesV2 — Bulk submit invoices for approval
• listCompanyWebhookEventsV2 — List webhook events by company
• getCompanyWebhookEventV2 — Get a webhook event by company

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