Abyssale, Freshworks CRM, Zoho Books Integrations
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Triggers when an export of one or multiple images has been completed.
Triggers when a single image generation is completed.
Triggers when a batch generation of images is completed.
Checks if new account was created.
Checks if new appointment was created.
Checks if new contact was created.
Checks if new deal was created.
Checks if new lead was created.
Checks if new Sales activity was created.
Watch for bill.
Watch for customer.
Watch for estimate.
Watch for expense.
Watch for Invoice.
Watch for item.
Watch for customer payment.
Triggers by a vendor workflow.
Export one or multiple previously generated images in .zip format.
Generate multiple formats of an image at once from a template you designed in Abyssale.
Auto-generate a single image from a template designed in Abyssale.
Retrieves the details about a previously generated image.
Retrieves the details about a template you designed on Abyssale.
Retrieves the details about a format added to a template you designed on Abyssale.
Converts a lead to a contact.
Creates a new contact.
Creates a new deal.
Creates a new lead.
Creates a manual call log for new or existing lead/contact or an existing account.
Creates a new account.
Creates a new appointment.
Creates a note for specific object.
Creates new Freshsales activity.
Creates a new task.
Deletes a specific contact.
Deletes a specific deal.
Deletes a specific lead.
Deletes a specific account.
Deletes a specific appointment.
Deletes a specific note.
Deletes a specific Freshsales activity.
Deletes a specific Task.
Performs an arbitrary authorized API call.
Updates information of specific contact.
Updates information of a specific deal.
Updates information of a specific lead.
Updates information of specific account.
Updates information of specific appointment.
Updates a specific note.
Updates information of a specific Freshsales activity.
Updates a specific task.
Views details of a specific contact.
Views details of a specific deal.
Views details of a specific lead.
Views details of a specific account.
Views details of a specific appointment.
Views details of a specific Freshsales activity.
Views details of a specific task.
Create a bill received from your vendor.
Create a contact with given information.
Create a contact person for a contact.
Create an employee for an expense.
Create an estimate for your customer.
Create a billable or non-billable expense.
Create an invoice for your customer.
Create a new item.
Create a new payment.
Creates a sales order for your customer.
Delete an existing bill. Bills which have payments applied cannot be deleted.
Delete an existing contact.
Delete an existing contact person.
Delete an existing employee.
Delete an existing estimate.
Delete an existing expense.
Delete an existing invoice. Invoices which have payment or credits note applied cannot be deleted.
Delete a payment made to an invoice.
Delete the item created. Items that are part of transaction cannot be deleted.
Delete an existing payment.
Deletes an existing sales order. Invoiced sales order cannot be deleted.
Download the PDF file of an invoice.
Email an invoice to the customer.
Emails a sales order to the customer.
Get the details of a bill.
Get the details of a contact.
Get the details of a contact person.
Get the details of an employee.
Get the details of an estimate.
Get the details of the Expense.
Get the details of an invoice.
Details of an existing item.
Get the details of an existing payment.
Get the details of a sales order.
Performs an arbitrary authorized API call.
Mark a voided invoice as draft.
Mark an inactive item as active.
Mark an active item as inactive.
Marks a draft sales order as open.
Remind your customer about an unpaid invoice by email. Reminder will be sent, only for the invoices which are in open or overdue status.
Update a bill. To delete a line item just remove it from the line_items list.
Update an existing contact. To delete a contact person remove it from the contact_persons list.
Update an existing contact person.
Update an existing estimate. To delete a line item just remove it from the line_items list.
Update an existing Expense.
Update an existing invoice.
Update the details of an item.
Update an existing payment.
Updates an existing sales order. To delete a line item just remove it from the line_items list.
Marks an invoice status as void. Upon voiding, the payments and credits associated with the invoices will be unassociated and will be under customer credits.
Marks a sales order as void.
Lists all accounts on your Freshsales account.
Lists all appointments on your Freshsales account.
Lists all contacts on your Freshsales account.
Lists all deals on your Freshsales account.
Lists all files and links attached to a specific lead, contact, account or deal.
Lists all leads on your Freshsales account.
Lists all Freshsales activities on your account.
Lists all tasks on your Freshsales account.
Searches through your Freshsales account for match.
Searches through your Freshsales account for match.
Searches through your Freshsales account for match.
Searches through your Freshsales account for match.
Searches through your Freshsales account for match.
List all bills.
List all contact persons.
List all contacts.
List all the payments made by your customer.
List employees with pagination.
List all estimates.
List all the Expenses.
Get the list of payments made for an invoice.
List all invoices.
Get the list of all active items.
List all sales orders.