Red by Big Red Cloud

Starts the secure Red company connection flow and generates a fresh one-time secure Red connection link and confirmation code. Use only when there is no active company connection, no valid connectionRef, the user explicitly asks to connect or reconnect, try again after a failed connection, expired s

Claims a completed secure Red connection code for the current MCP session. Use after the user has submitted the secure connection page and returns to this chat with the confirmation code shown on the success page (for example when the MCP session changed after opening the browser). Returns an opaque

Use when the user asks for an API key, secret, or what key was used. Also use for connection duration or time-left questions when listing all companies. Returns connection status only — never the key. The assistant must not repeat keys from chat history.

Lists company contexts currently connected in this MCP server session. Use this when the user asks which companies are connected, how long the connection lasts, how much time is left, when companies disconnect, when the session expires, or what timezone the expiry is in. Present the result to the us

Clears the API key for a named company context from MCP server memory.

Clears all connection credentials for all company contexts from MCP server memory.

Lists BRC accounts.

Lists BRC customers.

Gets one BRC customer by id.

Lists BRC customers without dormant records.

Lists BRC suppliers.

Gets one BRC supplier by id.

Lists BRC products.

Lists BRC product types.

Lists BRC products without dormant records.

Lists BRC sales entries.

Gets one BRC sales entry by id.

Lists BRC sales invoices.

Gets one BRC sales invoice by id.

Lists BRC purchases.

Gets one BRC purchase by id.

Lists BRC analysis categories. For sales invoice and sales credit note product lines, choose a Sales analysis category that matches the income type. Do not default to a CR/customer category such as CR01 Customer — CR categories are customer control categories, not sales categories. If no clearly cor

Lists BRC VAT rates. Each rate belongs to a VAT category via vatCategoryId (for example Sales, Purchases for Resale, Purchases not for Resale). For a sales invoice or sales credit note line, use a VAT rate whose vatCategoryId is a Sales VAT category, even if a purchase rate has the same percentage.

Lists BRC VAT analysis types.

Lists BRC VAT categories (for example Sales, Purchases for Resale, Purchases not for Resale). Use this to tell which VAT category a VAT rate belongs to. Sales invoices and sales credit notes must use VAT rates from a Sales VAT category, not a purchase category.

Lists BRC VAT types.

Lists BRC company settings.

Lists BRC category types.

Lists BRC owner type groups.

Lists BRC owner types.

Lists BRC user defined fields.

Lists BRC book transaction types.

Lists BRC nominal accounts. Month 1–Month 12 nominal figures are period movements for each financial month, not balances. Running balance = opening balance + cumulative monthly movements. Do not describe individual monthly movement values as monthly balances. If the user asks for balances over time,

Gets one BRC nominal account by id. Month 1–Month 12 nominal figures are period movements for each financial month, not balances. Running balance = opening balance + cumulative monthly movements. Do not describe individual monthly movement values as monthly balances. If the user asks for balances ov

Lists BRC quotes.

Gets one BRC quote by id.

Lists BRC sales credit notes.

Gets one BRC sales credit note by id.

Lists BRC sales reps.

Gets one BRC sales rep by id.

Gets full BRC company setup configuration, including general details, financial year, reference settings, and processing options.

Gets the company logo from BRC.

Gets BRC company financial year.

Gets raw BRC company processing/options settings, including nominal ledger, VAT on cash receipts, gross price entry, margin VAT, reverse charge VAT, VAT discrepancy tolerance, and ageing options. Read-only in Red; changes must be made in Big Red Cloud.

Creates a BRC customer using a raw BRC payload. Required payload fields: code and name — ask the user if either is missing and return without inventing values. Omit optional fields the user did not provide (address, contact, phone, email, credit terms, VAT registration, and similar). Do not invent p

Updates a BRC customer using merged fields. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, and pass the same token on

Deletes a BRC customer by id. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, and pass the same token on the final per

Gets a customer's opening balance.

Gets a customer's opening balance transaction list.

Gets a customer's account transactions.

Gets quotes for a specific customer.

Creates a BRC supplier using a raw BRC payload. Does not create or update opening balance transactions. If the user provides an opening balance, warn them that it must be entered directly in Big Red Cloud. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_re

Updates a BRC supplier using merged fields. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, and pass the same token on

Deletes a BRC supplier by id. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, and pass the same token on the final per

Gets a supplier's opening balance.

Gets a supplier's opening balance transaction list.

Gets a supplier's account transactions.

Creates a BRC purchase using structured MCP fields. Requires a reference when the company is configured for manual purchase references; otherwise prefer brc_create_purchase_gen_ref. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the use

Creates a Purchases Book purchase with a generated reference using structured fields. Use when the company is configured for auto-generated purchase references. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original

Updates a BRC purchase using structured MCP fields. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, and pass the same

Deletes a BRC purchase by id using timestamp confirmation. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, and pass th

Creates a BRC sales entry using structured MCP fields. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, and pass the sa

Updates a BRC sales entry using structured safe text/reference fields. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation,

Deletes a BRC sales entry by id using timestamp confirmation. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, and pass

Creates a BRC sales invoice using structured MCP fields. Requires a reference when the company is configured for manual sales references; otherwise prefer brc_create_sales_invoice_gen_ref. Previews before posting include a Missing or not provided section for blank customer phone or email only — warn

Creates a BRC sales invoice with an auto-generated reference using a raw BRC payload. Use when the company is configured for auto-generated sales references. Previews before posting include a Missing or not provided section for blank customer phone or email only — warnings only, do not invent values

Updates a BRC sales invoice using structured safe text/reference fields. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmatio

Deletes a BRC sales invoice by id using timestamp confirmation. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, and pa

Creates a BRC quote using structured MCP fields. Requires a quote reference when quote references are manual or unknown. Do not use when Quotes reference setting is Unknown unless the user has provided a quote reference. Previews before posting include a Missing or not provided section for blank cus

Creates a BRC quote with a generated reference using structured MCP fields. Use only when quote references are auto-generated in Big Red Cloud, or when the user has confirmed auto-generate after Quotes reference setting was Unknown. Previews before posting include a Missing or not provided section f

Updates a BRC quote using structured safe text/reference fields. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, and p

Closes a BRC quote. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, and pass the same token on the final permitted tra

Reopens a BRC quote. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, and pass the same token on the final permitted tr

Deletes a BRC quote by id using timestamp confirmation. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, and pass the s

Generates a sales invoice from a BRC quote. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, and pass the same token on

Creates a BRC sales credit note using structured MCP fields. Requires a reference when the company is configured for manual sales references; otherwise prefer brc_create_sales_credit_note_gen_ref. Requires saleRepId and saleRepCode. Do not use default or demo sales rep values. If missing, list sales

Creates a BRC sales credit note with an auto-generated reference using a raw BRC payload. Use when the company is configured for auto-generated sales references. Requires saleRepId and saleRepCode. Do not use default or demo sales rep values. If missing, list sales reps or ask the user to choose one

Updates a BRC sales credit note using structured safe text/reference fields. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirm

Deletes a BRC sales credit note by id using timestamp confirmation. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, an

Creates a BRC sales rep using structured MCP fields. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, and pass the same

Updates a BRC sales rep using structured MCP fields. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, and pass the same

Deletes a BRC sales rep by id using timestamp confirmation. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, and pass t

Gets nominal accounts for specific ids by calling GET /v1/nominalAccounts/{id} for each id. Month 1–Month 12 nominal figures are period movements for each financial month, not balances. Running balance = opening balance + cumulative monthly movements. Do not describe individual monthly movement valu

Creates a grouped nominal accounts report from GET /v1/nominalAccounts, grouping by account group/type fields when available. Month 1–Month 12 nominal figures are period movements for each financial month, not balances. Running balance = opening balance + cumulative monthly movements. Do not describ

Creates a grouped nominal accounts report for multiple companies using GET /v1/nominalAccounts for each company. Month 1–Month 12 nominal figures are period movements for each financial month, not balances. Running balance = opening balance + cumulative monthly movements. Do not describe individual

Lists BRC cash payments.

Gets one BRC cash payment by id.

Creates a BRC cash payment. Use supplierId + ledger for supplier payments, bankAccountId + lodgement for bank lodgements, or analysisCategoryId + accountCode for analysed expenses. Analysis categories must be from the Cash Payments book (CP01-CP03) and accountCode must match the category. Requires r

Updates a BRC cash payment using merged fields. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, and pass the same toke

Deletes a BRC cash payment by id. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, and pass the same token on the final

Processes a batch of BRC cash payments. Maximum 20 items per batch request. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirma

Lists BRC cash receipts.

Gets one BRC cash receipt by id.

Creates a BRC cash receipt. Accepts either a raw payload object or common flat fields. entryDate/procDate default to today. VAT rate fields are only sent when the company's VAT on Cash Receipt setting is enabled. Requires routeToken from brc_route_request for the matching action workflow. Call brc_r

Updates a BRC cash receipt using merged fields. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, and pass the same toke

Deletes a BRC cash receipt by id. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, and pass the same token on the final

Processes a batch of BRC cash receipts. Maximum 20 items per batch request. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirma

Lists BRC payments.

Gets one BRC payment by id.

Creates a BRC payment from the Payments book. Use supplierId for supplier payments, or analysisCategoryId + accountCode for analysed bank payments. Analysis categories must be from the bank's Payments book (BP01-BP06) and accountCode must match the category. Requires routeToken from brc_route_reques

Updates a BRC payment using merged fields. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, and pass the same token on

Deletes a BRC payment by id. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, and pass the same token on the final perm

Processes a batch of BRC payments. Maximum 20 items per batch request. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation,

Lists BRC bank accounts.

Gets one BRC bank account by id.

Creates a BRC bank account. Do not call this tool with confirmCreate=true until the user has reviewed a plain-English summary and explicitly confirmed creation. Required fields: acCode, details, lastChq, and nominalAcCode. categoryId is optional; BRC may create the Bank Payments category automatical

Updates a BRC bank account using merged fields. Before calling this tool, show the user a plain-English summary of the changes and ask for explicit confirmation. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete origina

Deletes a BRC bank account by id. Only call this after the user has explicitly confirmed deletion. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup

Gets one BRC product by id.

Creates a BRC product using a raw BRC payload. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, and pass the same token

Updates a BRC product using merged fields. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, and pass the same token on

Deletes a BRC product by id. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, and pass the same token on the final perm

Processes a batch of purchases. Maximum 20 items per batch request. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, an

Processes a batch of quotes. Maximum 20 items per batch request. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, and p

Processes a batch of sales credit notes. Do not invent productId values and do not use productId 0 or 1 as placeholders. productId 0 and 1 are treated as placeholders and are blocked at runtime before preview-before-posting and before posting. If a product line is needed, first call brc_list_product

Processes a batch of sales entries. Maximum 20 items per batch request. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation

Processes a batch of sales invoices. Batch sales invoices apply the same safety checks as single sales invoices: productId 0/1 placeholder blocking before preview-before-posting and posting; Sales VAT category validation before preview-before-posting and posting; Gross Price Entry priceBasis handlin

Processes a batch of sales reps. Maximum 20 items per batch request. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, a

Processes a batch of suppliers. Maximum 20 items per batch request. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, an

Processes a batch of customers. Maximum 20 items per batch request. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, an

Processes a batch of products. Maximum 20 items per batch request. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Retain the returned routeToken through lookup, preview, and confirmation, and

Lists combined BRC sales entries, sales invoices and sales credit notes.

Processes VAT rates for VAT categories via POST /v1/vatCategories/vatRates. Requires a full vatCategoryRates array and confirmProcess=true. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_request first with the user's complete original action request. Reta

Use this whenever the user asks how to start, says start or getting started, wants to connect or reconnect companies, or asks for a concise overview of Red. Return the current customer-friendly overview, connection steps, help options, safe workflow, and example prompts. For a specific tutorial, scr

Authoritative customer-facing permission and output policy summary for this Red session. Use when the user asks what they can do, what tools they have, what permissions are enabled, or whether technical details/code should be shown. Summarise the currently enabled read, write, delete, email, and bat

Checks whether a proposed transaction date is inside the connected BRC company's current financial year.

Read-only company health and readiness check for a connected Big Red Cloud company. Reports connection status, financial year, sample reference data (customers, products, suppliers, sales reps), Sales VAT rates, Sales Analysis categories, processing settings, and reference settings. Use this for ove

MANDATORY FIRST STEP for Red requests that may create, update, delete, post, email, or batch-write company data. Classify and route a user request between Red's two main behaviours: action (perform the accounting workflow) and help (manual Big Red Cloud instructions). Also returns connection, read,

MANDATORY FOR RED-HELP COMMANDS: When the user's message starts with red-help or /red-help, call this tool before searching for or calling any accounting action tool. Red Help — Manual Instructions and Resources. This tool gives manual Big Red Cloud instructions and searches Freshdesk, YouTube, BRC

Find Big Red Cloud customer help across Freshdesk support articles, customer documentation, recorded webinar videos, and upcoming live webinars. Use when the customer asks a support question or how-to question about Big Red Cloud. For reserved red-help / /red-help commands, prefer brc_red_help (this

Load full help-resource details for a resourceId returned by brc_red_help or brc_find_help_resources. For Big Red Cloud how-to or tutorial questions, call this automatically for the best matching Freshdesk article with includeImages=true and imagePresentation=links — even when the user did not expli

Return the protected URL for Red's content administration page (Freshdesk articles, YouTube videos, and visibility controls). Use when a Big Red Book / Big Red Cloud staff member asks to open Red's admin page, the BRC Edu admin page, or the content resources admin. Returns only the customer-facing p

Show a record of data changes (create, update, delete, batch, quote close/reopen, emails, etc.) made through this Red MCP server session. Read-only API calls are not logged. Use this as the source of truth for "what did I do today in Red?" style questions. When the user asks what they did "in Red" (

Clear the Red audit log for this MCP server session. First call without confirmWrite: true returns confirmation_required and a payload preview — show a plain-English preview before posting in chat, then retry with confirmWrite: true only after explicit user confirmation in a later message. Red shows

Sends a sales invoice email. Supported document type only. Red email sending is available for sales invoices, quotes, and customer statements — not for cash receipts, purchases, payments, bank accounts, customers, suppliers, products, reports, or other document types. If the user asks to email an un

Sends a customer statement email. Supported document type only. Red email sending is available for sales invoices, quotes, and customer statements — not for cash receipts, purchases, payments, bank accounts, customers, suppliers, products, reports, or other document types. If the user asks to email

Sends a quote email. Supported document type only. Red email sending is available for sales invoices, quotes, and customer statements — not for cash receipts, purchases, payments, bank accounts, customers, suppliers, products, reports, or other document types. If the user asks to email an unsupporte

Reads BRC company processing/options settings that affect VAT, cash receipts, payment terms, debtor statements, gross price entry, and transaction creation behaviour. Use this before VAT-sensitive write workflows where possible. These settings are read-only in Red; changes must be made in Big Red Cl

Reads BRC reference auto-generation settings for sales, purchases, quotes, debtors journal, and creditors journal. Use this before preparing or creating quotes, invoices, purchases, or other reference-sensitive records. If Quotes is Unknown, do not assume auto-generate; ask for a quote reference or

Checks BRC company processing settings before a VAT-sensitive or payment-terms-sensitive transaction workflow. Returns warnings that should be shown before creating or changing records. Use this for one workflow (sales invoice, purchase, cash receipt, or statement). For overall company readiness (co

Returns transactions eligible for allocation from the specified sender book transaction. Use this before updating allocations so the user can see which receiver transactions are available. Requires bookTranId.

Creates or updates allocations for a sender book transaction. Use brc_list_allocation_resolvers first to identify eligible receiver transactions. Do not call with confirmWrite=true until the user has reviewed the allocation preview and explicitly confirmed posting. Required fields: bookTranId and al

Returns transactions already allocated from the specified sender book transaction. Use this to review existing allocations before reversing/deleting one. Requires bookTranId.

Reverses/deletes a single allocation by allocation resolver id. Use brc_list_allocated_transactions first to find the allocation id. Do not call with confirmWrite=true until the user explicitly confirms the reversal/deletion. Requires routeToken from brc_route_request for the matching action workflo

Returns a list of the company's Nominal Journal Batches. Supports optional OData filtering by entryDate and ordering by id. Use this before updating or deleting a nominal journal batch so the user can identify the correct id and timestamp.

Returns information about a single Nominal Journal Batch by id.

Creates a new Nominal Journal Batch. The journal should contain balanced debit and credit lines. Do not call with confirmWrite=true until the user has reviewed the preview and explicitly confirmed creation. Requires routeToken from brc_route_request for the matching action workflow. Call brc_route_r

Updates an existing Nominal Journal Batch by id. Use brc_get_nominal_journal_batch first to retrieve the current batch, including timestamp and account transaction line timestamps. Do not call with confirmWrite=true until the user has reviewed the preview and explicitly confirmed the update. Require

Removes an existing Nominal Journal Batch by id. Requires the batch timestamp in Base64 string format. Use brc_get_nominal_journal_batch first to retrieve the current timestamp. Do not call with confirmWrite=true until the user explicitly confirms deletion. Requires routeToken from brc_route_request

Returns a list of the company's Accruals. Supports optional OData filtering by entryDate. Supports optional ordering by id.

Returns information about a single parent Accrual by id. Child accruals are not exposed by the public API.

Creates a new parent Accrual. The API accepts only the parent transaction shape and relies on shared logic to generate the reversing child transaction. Do not call with confirmWrite=true until the user has reviewed the preview and explicitly confirmed creation. Requires routeToken from brc_route_req

Updates an existing parent Accrual by id. Use brc_get_accrual first to retrieve the current accrual and timestamp. Child accruals are not exposed by the public API. Do not call with confirmWrite=true until the user has reviewed the preview and explicitly confirmed the update. Requires routeToken fro

Removes an existing parent Accrual by id. Requires the accrual timestamp in Base64 string format. Use brc_get_accrual first to retrieve the current timestamp. Do not call with confirmWrite=true until the user explicitly confirms deletion. Requires routeToken from brc_route_request for the matching a

Returns a list of the company's Prepayments. Supports optional OData filtering by entryDate. Supports optional ordering by id.

Returns information about a single parent Prepayment by id. Child prepayments are not exposed by the public API.

Creates a new parent Prepayment. The API accepts only the parent transaction shape and relies on shared logic to generate the reversing child transaction. Do not call with confirmWrite=true until the user has reviewed the preview and explicitly confirmed creation. Requires routeToken from brc_route_

Updates an existing parent Prepayment by id. Use brc_get_prepayment first to retrieve the current prepayment and timestamp. Child prepayments are not exposed by the public API. Do not call with confirmWrite=true until the user has reviewed the preview and explicitly confirmed the update. Requires ro

Removes an existing parent Prepayment by id. Requires the prepayment timestamp in Base64 string format. Use brc_get_prepayment first to retrieve the current timestamp. Do not call with confirmWrite=true until the user explicitly confirms deletion. Requires routeToken from brc_route_request for the m