Action

Description

Required scopes

List Settlements

List all settlements (payments) in Spendesk with optional filters for date range, state, and supplier

Update Settlements State

Mark one or more settlements as exported or failed in Spendesk's accounting workflow

Get Payable

Get full details of a specific payable by its ID

Search Payables

Search payables with advanced filters and cursor-based pagination for large result sets

Update Payables Bookkeeping Status

Mark one or more payables as exported, prepared, or failed in Spendesk's bookkeeping workflow

Get Payable Attachments

List all attachments (receipts, invoices) for a specific payable

Create Payables Snapshot

Start an asynchronous bulk export of payables by creating a snapshot

Get Payables Snapshot

Check the status of a payables snapshot and retrieve its results when ready

List Suppliers

List all suppliers (vendors) in Spendesk with optional search, date, and bank filters

Get Supplier

Get full details of a specific supplier by their ID

Create Suppliers

Create one or more supplier (vendor) records in Spendesk

Update Suppliers

Update multiple suppliers in Spendesk

Update Suppliers Status

Archive or unarchive suppliers in bulk by providing supplier IDs and archive status

List Users

List all team members in the Spendesk organization with optional status filter

Get User

Get details of a specific Spendesk team member by their user ID

List Cost Centers

List all cost centers (budget allocation units) in the Spendesk organization

Create Cost Center

Create a new cost center for budget allocation in Spendesk

Update Cost Center

Update an existing cost center's name, owner, and co-owners (all fields required)

List Analytical Fields

List all custom analytical fields (dimensions) used for expense categorization in Spendesk

Get Analytical Field Values

List the allowed values for a specific analytical field

List Chart Of Accounts

List all general ledger accounts in Spendesk's chart of accounts

Create Chart Of Account

Create a new general ledger account in Spendesk's chart of accounts

List Purchase Orders

List all purchase orders in Spendesk with optional filters for status and supplier

Get Purchase Order

Get full details of a specific purchase order by its ID

Create Purchase Order

Create a new purchase order in Spendesk

Cancel Purchase Order

Cancel a purchase order in Spendesk

Close Purchase Order

Close a purchase order in Spendesk

List Companies

List all companies (legal entities) within the Spendesk organization