Tipalti MCP connector

• List List all Tipalti custom fields List Tipalti custom fields according to search/filtering criteria; if no filter is specified, all custom fields are returned. Returns each custom field's id, externalId, name, description, resources, valueType, isActive, and attributes.
• Get Get single Tipalti custom field by ID Get a specific Tipalti custom field by id. Returns the full custom field object including id, externalId, name, description, resources, valueType, isActive, and attributes. Required: id.
• List List all Tipalti gl accounts List Tipalti GL accounts, optionally filtered by id, externalId, isClosed, or category; all accounts are returned when no filter is given. Returns for each account: id, externalId, name, number, currency, isClosed, report1099Type, category, erpAccountType, and payerEntityIds.
• Get Get single Tipalti gl account by ID Get a single Tipalti GL account by id. Returns the full account object including id, externalId, name, number, currency, isClosed, report1099Type, category, erpAccountType, and payerEntityIds. Required: id.
• Create Create a Tipalti invoice batch Create a Tipalti invoice batch to initiate asynchronous invoice creation. Returns a batch header with id, status, timeCreated, and operationType. Requires batchHeader and items; each invoice requires batchItemId, refCode, subject, invoiceDate, currency, payeeId, payerEntityId, apAccountId, customFieldValues, and lines. Max 200 invoices per batch, 100 lines per invoice.
• Get Get single Tipalti invoice batch by ID Get a Tipalti invoice batch upload summary by id. Returns the batch's processing status in batchHeader (status, timeCreated, timeCompleted, successfulItemsCount, failedItemsCount), the per-invoice results in items (batchItemId, id, status), and batch-level errors in batchErrors. Required: id.
• List List all Tipalti invoices List Tipalti invoices according to search/filtering criteria; all invoices are returned when no filter is specified. Returns: id, invoiceNumber, subject, payeeVatNumber, invoiceDate, dueDate, netAmount, taxAmount, totalAmount, paidAmount, unpaidAmount, payeeId, creationDate, updatedDate, description, refCode, status, payerEntityId, apAccountId, incomeType, customFieldValues, lines, links.
• Get Get single Tipalti invoice by ID Get a Tipalti invoice by id. Returns the full invoice object including id, invoiceNumber, refCode, status, amount details, custom field values, invoice lines, and related resource links. Required: id.
• Create Create a Tipalti payee Create a new payee in Tipalti from the provided details. Returns the created payee including its id, refCode, status, entityType, contactInformation, paymentMethod, and customFieldValues. Requires refCode (the payee's unique reference code). When entityType is INDIVIDUAL, contactInformation.firstName and lastName are required; when COMPANY, contactInformation.companyName is required.
• List List all Tipalti payees List payees in Tipalti according to search/filtering criteria; if no filter is given, all payees are returned. Returns payee records including id, refCode, status, isPayable, contactInformation, and paymentMethod. Filter by id, refCode, status, isAccountClosed, contact fields, or lastChangeDateTimeUTC.
• Get Get single Tipalti payee by ID Get a single payee in Tipalti by its id. Returns the full payee record including id, refCode, status, entityType, isPayable, contactInformation, paymentMethod, and customFieldValues. Required: id.
• Update Update a Tipalti payee by ID Update a payee in Tipalti by id. Omitted parameters are left unchanged; null or empty values delete the field, except entityType, status, contactInformation, and customFieldValues, which can't be null or empty. Returns the updated payee including id, refCode, status, isPayable, and contactInformation. Required: id.
• Update Tipalti payees bulk update Update a payee's payment method in Tipalti by id. Returns the updated method including paymentMethodType, currency, and paymentMethodInformation. Required: payee_id, paymentMethodType, and paymentMethodInformation. PayPal and check methods apply to US payees only, and currency can't be changed via the API.
• List List all Tipalti payer entities List Tipalti payer entities, optionally filtered by id, entityName, legalName, isDefault, or brandName. Returns: id, entityName, legalName, isDefault, brandName, externalId, incomeTypes. All payer entities are returned when no filter is specified.
• Get Get single Tipalti payer entity by ID Get a single Tipalti payer entity by id. Returns: id, entityName, legalName, isDefault, brandName, externalId, incomeTypes. Required: id.
• Create Create a Tipalti payment batch Create a payment batch in Tipalti that joins a list of payment instructions into a single request. Returns: id. Required: paymentInstructions — each instruction requires payeeId, amountSubmitted, and refCode. Batches with more than 5,000 instructions return an error.
• Get Get single Tipalti payment batch by ID Get the upload summary for a Tipalti payment batch by id, including its creation status. Returns: id, status, name, submissionDateTime, isValidForSubmission, fundsProvidersSummary, exchangeRateCautionBufferPercentage, paymentsBatchErrors. Required: id. Once the batch is created, verify each individual payment instruction's status via the payment instructions endpoint.
• Create Create a Tipalti payment term Create a payment term in Tipalti with an ERP external ID, a name, and the number of business days added to the invoice date to determine the due date. Returns: id, externalId, name, days, isDefault. Requires externalId, name, and days.
• List List all Tipalti payment terms List Tipalti payment terms, optionally filtered by id, name, externalId, days, or isDefault; all terms are returned when no filter is applied. Returns: id, externalId, name, days, isDefault.
• Get Get single Tipalti payment term by ID Get a Tipalti payment term by id. Returns: id, externalId, name, days, isDefault. Required: id.
• Update Update a Tipalti payment term by ID Partially update an existing Tipalti payment term by id with your requested changes. Returns the updated term including id, externalId, name, days, and isDefault. Required: id.
• List List all Tipalti payments List Tipalti payments matching pre-defined search and filter criteria (id, payeeId, batchId, status, refCode, amountSubmitted, scheduledDate, submissionDate, valueDate); if no filter is specified, all payments are returned. Returns: id, batchId, payeeId, payerEntityId, refCode, providerTransactionRefCode, eWalletMessage, bankingMessage, emailSubject, submissionDate, scheduledDate, valueDate,…
• Get Get single Tipalti payment by ID Get a single Tipalti payment by its id. Returns the full payment object including id, status, detailedStatus, payeePaidAmount, amountSubmitted, fees, exchangeRates, tax, and customFieldValues. Required: id.
• Create Create a Tipalti tax code Create a new tax code in Tipalti. Returns the created tax code including its id, externalId, name, rate, isActive, and payerEntityIds. Requires name, rate, isActive, and externalId.
• List List all Tipalti tax codes List Tipalti tax codes. Returns each tax code's id, externalId, name, rate, isActive, and payerEntityIds.
• Get Get single Tipalti tax code by ID Get a Tipalti tax code by id. Returns the tax code's id, externalId, name, rate, isActive, and payerEntityIds. Required: id.
• Update Update a Tipalti tax code by ID Update an existing Tipalti tax code by id. Returns the updated tax code including its id, externalId, name, rate, isActive, and payerEntityIds. Required: id.
• Create Create a Tipalti custom field value option Create a new value option for a custom field in Tipalti. Returns the created value option object including id, externalId, isActive, payerEntityIds, and value. Required: custom_field_id, externalId, and value.
• Get Get single Tipalti custom field value option by ID Get a single custom field value option by id in Tipalti. Returns: id, externalId, isActive, payerEntityIds, value. Required: custom_field_id and id.
• List List all Tipalti custom field value options List custom field value options for a specific custom field in Tipalti, optionally narrowed with a filter on id, externalId, isActive, valueOption, or payerEntityIds. Returns: id, externalId, isActive, payerEntityIds, value. Required: custom_field_id.
• Update Update a Tipalti custom field value option by ID Update an existing value option for a custom field in Tipalti. Returns the updated value option object including id, externalId, isActive, payerEntityIds, and value. Required: custom_field_id and id.
• Get Get single Tipalti invoice line by ID Get a specific invoice line in Tipalti by its id. Returns: id, description, quantity, unitPrice, netAmount, taxAmount, totalAmount, taxCodeId, expenseAccountId, customFieldValues. Required: invoice_id and id.
• List List all Tipalti invoice lines List invoice lines for a Tipalti invoice by its invoice_id. Returns: id, description, quantity, unitPrice, netAmount, taxAmount, totalAmount, taxCodeId, expenseAccountId, customFieldValues. Required: invoice_id.
• List List all Tipalti payment batch instructions List all individual payment instructions in a Tipalti payment batch by its tracking batch id. Returns: id, refCode, payeeId, amountSubmitted, scheduledDate, instructionStatus, alerts. Required: payment_batch_id.
• Create Create a Tipalti payee invitation Create a Supplier Hub invitation for a payee in Tipalti using the payee's id. Returns: payeeId, sentTime, status. Required: payee_id.
• Get Get single Tipalti payee invitation by ID Get a payee's Supplier Hub invitation in Tipalti by payee id. Returns: payeeId, sentTime, status. Required: id.

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