Triggers when a new companies is created
Triggers when a new deals is created.
Triggers when a new event is created
Triggers when a new file is uploaded
Triggers when a new leads is created
Triggers when a new persons is created
Triggers when a new product is create
Processess text of Account Balance Over Threshold Amount emails. The output data is then available for further use.
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 a billable or non-billable expense.
Create an invoice for your customer.
Create a new payment.
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 expense.
Delete an existing invoice. Invoices which have payment or credits note applied cannot be deleted.
Delete a payment made to an invoice.
Delete an existing payment.
Download the PDF file of an invoice.
Email an invoice 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 the Expense.
Get the details of an invoice.
Get the details of an existing payment.
Performs an arbitrary authorized API call.
Mark a voided invoice as draft.
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 Expense.
Update an existing invoice.
Update an existing payment.
Mark an invoice status as void. Upon voiding, the payments and credits associated with the invoices will be unassociated and will be under customer credits.
Create a new company
Creates a new deal
Creates a new event of a selected type (task, call, appointment or note)
Create a new lead
Create a new person
Create a new product
Create a new user team
Deletes specified company
Deletes specified deal
Deletes specified event
Deletes specified File
Deletes specified lead
Deletes specified person
Deletes specified product
Deletes specified team
List all bills.
List all contact persons.
List all contacts.
List all the payments made by your customer.
List employees with pagination.
List all the Expenses.
Get the list of payments made for an invoice.
List all invoices.
Get the list of all active items.
Return all values by given string
List all companies by entered parameters
List all deals by entered parameters
List all events by entered parameters
List all files by entered parameters
List all leads by entered parameters
List all people by entered parameters
List all products by entered parameters
List all teams by entered parameters
List all users by entered parameters