Quaderno integration

List contacts

Tool to list contacts, paginated and filterable by name, email, or tax id. use when you need to retrieve subsets of your contacts.

List coupons

Tool to list all coupons. use when you need to retrieve available coupons sorted by creation date (newest first).

List evidence

Tool to list all evidence objects. use when you need to retrieve location evidences, optionally filtered by state or document id.

List expenses

Tool to list all expenses, paginated. use when you need to page through expenses with optional filters. example: listexpenses(limit=50, created before="exp 12345").

List jurisdictions

Tool to list all tax jurisdictions. use when you need supported jurisdictions for tax calculations.

List products

Tool to list all products. use when you need a paginated and filterable product catalog.

List registered tax i ds

Tool to list all registered tax ids. use when retrieving jurisdictions where your business has registered tax ids. supports optional cursor-based pagination.

List reporting requests

Tool to list all reporting requests. use after creating report requests to retrieve their status and download links.

List sessions

Tool to list all quaderno checkout sessions, paginated and filterable by status. use when you need to retrieve your checkout sessions.

List tax codes

Tool to list all supported tax codes. use when you need to retrieve the full set of tax codes for classifying items.

List webhooks

Tool to list all webhooks. use when you need to retrieve webhook configurations.

Retrieve contact

Tool to retrieve details of an existing contact by id. use after confirming contact id.

Calculate tax rate

Tool to calculate applicable tax rate for given address and transaction type. use when you need tax details before invoicing.

Create contact

Tool to create a new contact (customer or vendor). use when you need to add a person or company contact in quaderno.

Create invoice

Tool to create a new invoice. use when you need customer, items, and payment details prepared before invoicing.

Create product

Tool to create a new product. use after configuring sku, pricing, and tax settings.

Delete coupon

Tool to permanently delete a coupon. use when you have confirmed the coupon id is correct and need to remove it permanently (cannot be undone).

Delete expense

Tool to permanently delete an expense by id. use when you have confirmed the expense id is correct and no longer need the expense.

Delete product

Tool to permanently delete a product by id. use when you have confirmed the product id is correct and no longer need the product.

Delete tax id

Tool to permanently delete a registered tax id by id. use when you have confirmed the tax id exists and no longer need the tax id.

Deliver credit note

Tool to deliver a credit note to the customer via email. use after confirming the credit note is finalized.

Deliver invoice

Tool to deliver an invoice to the customer via email. use after confirming the invoice is finalized to send it.

Update credit note

Tool to update a credit note. use when you need to modify metadata, tags, notes, billing address, or attach files to an existing credit note. only limited fields can be updated if it has already been paid or delivered.

Update invoice

Tool to update an invoice. use when the invoice is not yet paid or delivered to modify only allowed fields. only the fields: po number, tag list, payment details, notes, street line 1, street line 2, custom metadata, and attachment can be modified.