Postmark, ActiveCampaign, Zoho Invoice Integrations
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Triggers when bounces are received.
Triggers when a tracked link is clicked.
Triggers when an email has been successfully delivered.
Triggers when new inbound emails are received.
Triggers when a recipient opens an email.
Triggers when a bounce, click, delivery, opened email, spam complaint or subscription change happens depending on the user's preference.
Triggers when a user clicks This is Spam or Mark as Spam in their email clients.
Triggers when an email address is added or removed from a Stream Surpression list.
Triggers when a given contact is associated with an automation.
Triggers when a new calendar feed is created/updated.
Triggers when a new contact is created.
Triggers when a deal is created.
Triggers when a new event is fired.
Triggers when a new task is assigned to a deal.
Triggers when a contact is created or updated.
Triggers when an estimate is created or updated.
Triggers when an expense is created or updated.
Trigger when an invoice is created or updated.
Triggers when an item is created or updated.
Triggers when a project is created.
Activates a bounce.
Retrieves a bounce.
Retrieves a bounce dump.
Retrieves the details of an inbound email.
Retrieves the details of an outbound email.
Retrieves statistics on your server's bounced emails.
Retrieves statistics on the browser platforms used to open the links in your emails (Link Tracking).
Retrieves statistics on the browsers used to open the links in your emails (Link Tracking).
Retrieves statistics on which part of the email links were clicked from (HTML or Text) (Link Tracking).
Retrieves the bounce statistics of a server.
Retrieves statistics on the email clients used to open your emails (Open Tracking).
Retrieves statistics on the platforms used to open your emails (Open Tracking).
Retrieves statistics on your server's emails clicked links (Link Tracking).
Retrieves statistics on your server's opened emails (Open Tracking).
Retrieves a brief overview of the outbound emails statistics of a server.
Retrieves statistics on your server's sent emails.
Retrieves statistics on your server's spam complaints.
Retrieves statistics on your server's tracked emails.
Performs an arbitrary authorized API call.
Sends an email with or without template.
Adds a contact note.
Adds a contact to an automation.
Adds a tag to a contact.
Creates a campaign.
Creates a contact.
Creates a new contact.
Creates a new deal.
Creates a new note for a deal..
Creates a message.
Creates a new account.
Creates a new tracking event (name only).
Adds a note to an activity, a deal, a deal task or to a subscriber.
Creates or updates a calendar feed.
Creates a new contact or updates an existing contact.
Creates a new contact or updates an existing contact. To update an existing contact, you need to provide the email or the ID of the existing contact.
Creates or updates a custom field value for the given contact.
Creates a new task or updates an existing task.
Deletes a calendar feed.
Deletes an existing campaign.
Deletes an existing contact.
Deletes an existing deal.
Deletes an existing account.
Deletes an existing task.
Enables or disables event tracking.
Retrieves a campaign.
Retrieves a contact.
Returns a contact.
Returns a deal.
Retrieves an existing account.
Retrieves an automation a contact is in.
Gets information about logged-in user
Performs an arbitrary authorized legacy API call.
Performs an arbitrary authorized API call.
Adds a contact to an automation, or removes a contact from an automation.
Adds a new tag to a contact, or removes a tag from a contact.
Moves all deals in one stage to another stage.
Removes a contact from an automation.
Removes a tag from a contact.
Updates an existing contact.
Updates an existing deal.
Updates list status for a contact.
Creates a contact with given information.
Creates a contact person for contact.
Creates a new credit note.
Creates a new expense category.
Creates an estimate for your customer.
Creates a billable or non-billable expense.
Creates an invoice for your customer.
Creates a new item.
Creates a new payment.
Creates a new price list.
Creates a new project.
Creates a new recurring expense.
Creates a new recurring invoice.
Delete an existing Contact.
Delete an existing contact person.
Deletes an existing credit note.
Deletes an existing estimate.
Deletes an existing expense.
Delete an existing invoice. Invoices which have payment or credits note applied cannot be deleted.
Deletes an existing item. Items that are part of a transaction cannot be deleted.
Deletes an existing payment.
Deletes a price list.
Deletes an existing project.
Deletes an existing recurring expense.
Deletes an existing recurring invoice.
Deletes a task added to a project.
Deetes a logged time entry.
Email a credit note.
Emails an invoice to the customer. Input json string is not mandatory. If input json string is empty, mail will be send with default mail content.
Get details of a contact.
Get the details of a contact person.
Gets details of an existing credit note.
Get the details of an estimate.
Gets the detail of the expense.
Gets the details of an invoice.
Fetches details of an existing item.
Gets the details of an existing payment.
Fetches the details of an existing price list.
Gets the details of a project.
Gets the details of the recurring expense.
Gets the details of a recurring invoice.
Gets details of a time entry.
Logs time entries.
Performs an arbitrary authorized API call.
Mark a contact as active or inactive.
Marks a contact person as primary for contact.
Marks a draft estimate as send, accepted or declined.
Marks a invoice as sent, void, or draft.
Marks an item as active or inactive.
Marks project as active or inactive.
Stops or resumes an active recurring invoice.
Refunds credit note amount.
Refund the excess amount paid by the customer.
Update an existing contact. To delete a contact person remove it from the contact persons list.
Update details of an existing contact person.
Update details of an existing credit note.
Updates an existing estimate. To delete a line item just remove it from the line items list.
Update an existing expense.
Updates an existing invoice. To delete a line item just remove it from the line items list.
Updates the details of an existing item.
Updates an existing payment information.
Updates an existing Price List.
Updates details of a project.
Updates an exsiting recurring expense.
Updates a recurring invoice.
Updates the details of an existing task.
Updates logged time entry.
Retrieves information on how and when a link was clicked in an email.
Retrieves information on how and when an email was opened.
Retrieves all (filtered) bounces on a server.
Retrieves all inbound emails of a server. Emails expire after 45 days.
Retrieves all outbound emails of a server. Emails expire after 45 days.
Retrieves a list of existing accounts.
Retrieves a list of automations a contact is in.
Retrieves a list of automations in the system.
Retrieves a list of campaigns.
Retrieves a list of campaigns.
Retrieves a list of contacts.
Retrieves a list of contacts. Contacts that are not subscribed to at least one list will not be viewable via this endpoint.
Retrieves a list of deals.
Retrieves a list of organizations.
Lists all contact persons with pagination.
Lists all contacts with pagination.
Lists all the credit notes.
Lists all estimates with pagination.
List Expense categories along with pagination.
List all the expenses with pagination.
Lists all invoices with pagination.
Gets the list of all active items with pagination.
Lists all the refunds pertaining to an existing customer payment.
Lists all the payments made by your customer.
Gets the list of all the price lists with pagination.
Lists all projects with pagination.
Lists all the expenses with pagination.
Lists the details of all recurring invoices.
Lists all time entries with pagination.