Spustí se, když je ve FAPI spuštěna akce (např. vytvořena nová objednávka).
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.
Deletes a mailing list
Gets state of contacts' bulk import.
Imports multiple contacts in a bulk. Overwrite mode and preimport action could be specified.
Inserts new contact or updates existing (by email address).
Inserts new exclude list item
Inserts a mailing list
Inserts a subscribe request.
Removes contacts from selected mailing lists. More contact ids could be specified.
Removes an item from exclude list
Sends a transactional email, based on a campaign, which is set in Mail Komplet.
Sends a transactional email without setting a campaign in Mail Komplet. Necessary data needs to be set, such as senders' email, name, subject of an email etc.
Updates existing contact
Updates a mailing list
Aktualizuje údaje o prodejní položce.
Načte údaje z faktury, např. jméno klienta, název prodejní položky, cenu apod.
Iterates through recordset received from a stored procedure.
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.
Lists contacts from your account. It is possible get just one contact by email address or contact ID. You can filter by mailing list ID.
Lists exclude list items.
Lists mailing lists from your account.