Runs when a new company is added to account.
Runs when a new document is added to account.
Triggers when a new email is received to be processed according to specified criteria.
Triggers when a new customer is created.
Triggers when a new event occurs.
Triggers when a new invoice is created.
Triggers when a new subscription is created.
Add a new custom company.
Delete an existing custom company.
Get one document from the account.
Update an existing custom company.
Upload a new document to the account.
Copies an email or a draft into a selected folder.
Creates a new draft and adds it to a selected folder.
Removes an email or a draft from a selected folder.
Marks an email or a draft in a selected directory as read by setting the "Read" flag.
Marks an email or draft in a selected directory as unread by setting the "Unread" flag.
Modifies labels on the specified email message.
Moves a chosen email or a draft to a selected folder.
Sends a new email.
Collects the payments for "payment_due" and "not_paid" invoices.
Creates a new customer.
Creates an invoice.
Creates a new subscription for an existing customer.
Deletes a customer.
Deletes an invoice
Deletes a subscription.
Changes the state of a subscription.
Performs an arbitrary authorized API call.
Records an offline payment for an invoice.
Refunds an invoice.
Retrieves the customer identified by the unique identifier.
Retrieves an invoice for the specified invoice id.
Retrieves a link for downloading the invoice.
Retrieves the subscription identified by the 'subscription id'.
Retrieve a transaction identified by its unique id.
Updates a customer.
Updates an invoice.
Updates a subscription.
Iterates through received attachments.
Get list of all companies from the account.
Get list of all documents from the account.
Retrieves the list of customers based on specified criteria.
Retrieves the list of invoices based on specified criteria.
Retrieves the list of subscriptions based on specified criteria.