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 by the completion of a fill request, a signature request or a document constructor.
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.
Adds additional recipients to a "sendtogroup" signature request by the signature request ID.
Cancels a document fill request by the fill request ID.
Cancels a document signature request by the signature request ID.
Copies a document to a destination folder.
Creates a new document by filling a template. Template containing radio fields are not supported.
Creates a new fill request by the template ID.
Creates a new template constructor link by the template ID.
Creates new signature requests from an existing document.
Removes a document by the document ID.
Downloads a document or a template as a file.
Downloads a filled form as PDF by the filled form ID.
Downloads an additional document of a filled form by the filled form ID.
Retrieves a filled form by its ID and the fill request ID.
Retrieves details of a filled form by its ID.
Retrieves a signature request by the signature request ID.
Performs an arbitrary authorized API Call.
Moves a document to a destination folder.
Renames a document by the document ID.
Reminds a recipient about the signature request by the recipient ID.
Uploads a document by its URL or file.
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.
Searches documents by criteria.
Lists all filled forms by the fill request ID.
Searches document fill requests by criteria.
Retrieves a list of signature request recipients by the signature request ID.
Searches document signature requests by criteria.
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.