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.
Triggers when a bank transaction is added or updated.
Triggers when a new bank transfer is created.
Triggers when a contact is created or updated.
Triggers when a credit note is added or updated.
Triggers when an invoice is added or updated.
Triggers when a new item is created.
Triggers when a manual journal is created or updated.
Triggers when a payment is created or updated.
Triggers when an order is added or updated.
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.
Adds a contact to a specified contact group.
Archives a contact with a given ID.
Creates a new bank transaction.
Transfers a specified amount from one account to another.
Creates a new contact.
Creates a contact group.
Creates a new credit note.
Adds a note to a record.
Creates a manual journal.
Creates a new employee.
Creates a new invoice.
Creates a new item.
Use this method to apply payments to approved AR and AP invoices or refund AR or AP credit notes.
Creates a new purchase order.
Creates a quote.
Deletes all contacts from a contact group.
Downloads an attachment.
Downloads an invoice.
Returns information about a transaction with a specified ID.
Retrieves contact information by ID.
Returns information about a contact group.
Returns information about a credit note with a specified ID.
Returns information about a manual journal.
Returns information about an account with a specified ID.
Returns information about an invoice with a given ID.
Retrieves Xero online invoice URL.
Searches for an item by item ID or item code.
Retrieves information about a payment with a specified ID.
Returns information about a purchase order with a specified ID.
Performs an arbitrary authorized API call.
Removes a contact from a contact group.
The email will be sent to the primary email address of the contact on the invoice. The invoice must be of Type ACCREC and a valid Status for sending (SUMBITTED,AUTHORISED or PAID).
Updates a contact by ID.
Updates an employee by ID.
Updates an invoice by ID.
Updates an item by ID.
Uploads a file to a selected object.
Uploads a file using Files API.
Iterates through recordset received from a stored procedure.
Returns bank statements for a selected bank account.
Returns the balances and cash movements for each bank account.
Retrieves the changes made to a given object.
Retrieves a list of attachments.
Finds an account by ID, name, or code.
Searches for a contact group.
Searches for a contact by name or email.
Searches for an invoice.
Returns a list of items.
Searches for a manual journals.
Finds a tax rate by name.