Triggers when a new photo is added.
Triggers when a new post is added.
Triggers when a new video is added.
Triggers when a new page is added or updated in a notebook.
Triggers when a new submission comes and fires the scenario automatically after new submission message is received.
Returns details about a post specified by its ID.
Returns number of reactions for a post specified by its ID.
Creates a new notebook.
Creates a new page.
Creates a new section.
Deletes a page.
Retrieves a detail of a selected notebook.
Retrieves a content of a selected page.
Retrieves a selected section based on its id.
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.
Add new forms with questions, properties and email settings.
Get number of form submissions received this month. Also, get number of SSL form submissions, payment form submissions and upload space used by user.
Returns user pages.
Returns user photos.
Returns user posts.
Returns user videos.
Retrieves a list of users notebooks.
Retrieves a list of pages in a selected section.
Retrieves a list of sections in a specified notebook.
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.
List of form responses. Fields array has the submitted data.
Get a list of all submissions for all forms on this account. The answers array has the submission data.