Responds to transaction created and transaction state changed events. There can only be 1 webhook. Creating a new one will result in no events to be sent to the previous webhook.
Triggers when a new email is received for processing according to specified criteria.
New project, updated project, etc.
Add a non-Revolut bank account as counterparty.
Add an existing Revolut user as counterparty.
Creates a payment draft that needs to be approved by an admin or business owner.
Transfers money between accounts of the business with the same currency.
Deletes a counterparty with a given ID.
Deletes a payment draft with the given ID. Payment draft may be deleted only if it was not processed.
Transfers money between accounts of the business with a different currency by selling and buying currency.
Retrieves a counterparty with the given ID.
Retrieves a specific account with the given ID.
Retrieves a payment draft with the given ID.
Retrieves a transaction by ID.
Retrieves the exchange rate between two currencies.
Performs an arbitrary authorized API call.
Copies an email or a draft into a selected folder.
Creates and adds a new draft to a selected folder.
Removes an email or a draft from a selected folder.
Returns emails that match the specified criteria.
Marks an email or a draft in a selected folder as read by setting the "Read" flag.
Marks an email or a draft in a selected folder as unread by setting the "Unread" flag.
Moves a chosen email or a draft to a selected folder.
Sends a new email.
Sends a new email to your email address.
Creates a new version on a given part.
Creates a task in a project.
Create a budget allocation in a project.
Creates an internal extra field in a project.
Gets a form.
Retrieves data about a single project
Gets the answer of a given project part version for a given project.
Gets the file uploaded in the "document manager" of a project.
Gets a file uploaded through the form into a project.
Gets an internal extra field of a project.
Updates the status of a project
Updates the task of a project (eg: to mark it as completed).
Updates (or removes) the leader (user and/or team) of a project.
Uploads a file into the "document manager" of the project.
Uploads a file into the form of the project.
Iterates received attachments one by one.
Retrieves the details of an account.
Retrieves all your accounts.
Retrieves all your counterparties.
Retrieves all created payment drafts which were not processed.
Lists the answers of a given project part version of a given project.
Lists files uploaded in the “document manager" of the project.
Lists files uploaded through the form into a project.
Lists internal extra fields of a project.
Lists all part versions of a project.
Lists all projects. Optionally filters by form, form part, project owner, project status.
Lists all available project statuses
Lists all tasks of a project.