Triggers when there is a new event to process.
Triggers when a new subscriber is added.
Triggers when a new email is subscribed to the campaign.
Triggers when a user checks-in.
Triggers when a user uploads a new photo.
Triggers when a user adds a new tip.
Triggers when a user visits a new venue.
Triggers when a new file is added or an existing file is modified in a folder being watched.
Activates a selected campaign.
Activates a selected workflow.
Creates or updates an order. If you receive errors please check required parameters in the documentation properly. A provider and an order ID are required. Either a person ID or an email must be included.
Creates or updates a subscriber.
Deletes a subscriber.
Fetches a campaign linked to an account.
Fetches a form.
Fetches an account.
Fetches an authenticated user.
Fetches a subscriber.
Fetches a workflow.
Pauses a selected campaign.
Pauses a selected workflow.
Pushes an event to the Drip. Note: you can configure actions to be fired in the Drip on the event.
Removes a subscriber from one or all campaigns.
Removes a subscriber tag.
Removes a subscriber from a workflow.
Adds a subscriber to a workflow. Note: If the workflow is not active, the subscriber will not be added to the workflow.
Subscribes a given email to a campaign.
Tags a subscriber.
Unsubscribes a subscriber from all mailings.
Updates a subscriber.
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.
Uploads a file to a selected folder.
Downloads a file from a specified folder.
Permanently removes a file from the server.
Restores a previous file version.
Retrieves a list of file revisions needed to recover previous content.
Creates a public share link to the file (it allows to share the file with anyone).
Creates a new folder.
Retrieves a list of files/subfolders in a specified folder.
Retrieves a list of all accounts.
Retrieves a list of all broadcasts.
Retrieves a list of campaigns linked to an account.
Retrieves a list of all campaign subscriptions.
Retrieves a list of all conversions.
Retrieves a list of all custom fields.
Retrieves a list of all events linked to an account.
Retrieves a list of all forms linked to an account.
Retrieves a list of all subscribers.
Retrieves a list of all tags used in an account.
Retrieves a list of all webhooks.
Retrieves a list of all workflows.
Retrieves a list of all workflow triggers.
Retrieves a list of everyone subscribed to a selected campaign.
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.