When an expense application, various applications, or payment request is created or updated
When expense claims, various requests, and payment requests are approved
When an expense application is created or updated (webhook)
When various applications are created or updated (webhook)
When a payment request is created or updated (webhook)
When Inbound Forecast Invoice is Created
When Inbound Forecast Invoice is Created or Updated
When Purchase Order Invoice is Created or Updated
When Shipment Invoice is Created or Updated
When Inbound Forecast Invoice is Created or Updated (Specifying Warehouse)
When an Order Slip is Created or Updated (Specify Warehouse)
When a Shipment Slip is Created or Updated (Specify Warehouse)
When a Shipment Slip is Completed
When Inventory Information is Updated
When Inventory Operation Log is Created
When the Incoming Order is Completed
When the Order Form is Completed
When the Product Master is Created or Updated
Get Company List
Create Unsettled Deal
Create Settled Deal
Retrieve Wallet Accounts
Get Unsettled Deal IDs
Get Overdue Unsettled Deal IDs
Retrieve Deal
Create Deal Payment (Record Settlement)
List Invoices
Get Invoice Details
List Estimates
Get Estimate Details
Create Partner
Search Partners
Get Partner Details
Update Partner (Basic Info)
Update Partner (Bank Account Information)
Retrieve Account Items
When an expense application, various applications, or payment request is created or updated
When expense claims, various requests, and payment requests are approved
When an expense application is created or updated (webhook)
When various applications are created or updated (webhook)
When a payment request is created or updated (webhook)
Get Company List
Create Unsettled Deal
Create Settled Deal
Retrieve Wallet Accounts
Get Unsettled Deal IDs
Get Overdue Unsettled Deal IDs
Retrieve Deal
Create Deal Payment (Record Settlement)
List Invoices
Get Invoice Details
List Estimates
Get Estimate Details
Create Partner
Search Partners
Get Partner Details
Update Partner (Basic Info)
Update Partner (Bank Account Information)
Retrieve Account Items
Upload Supporting Documents to File Box
Retrieve Statement Lines
List Approval Requests
Retrieve Specific Request Information
Search Requests
Create Journal Entry
Create Request
Get Department List
Register Unsettled Transaction (multiple line items)
Register a settled transaction (multiple line items)
Create a payment request
Get payment request list
Search payment requests
Get a specific payment request
Update File Box receipt file information
Get list of approval routes
Get list of General Request forms
Get General Request form details
Download receipt file from File Box
Update a General Request
Update deal
Create expense application
List expense applications
Search expense applications
Get details of a specific expense application
Delete Transaction
Retrieve Profit and Loss Statement
Retrieve Balance Sheet
Retrieve Manufacturing Cost Report
Retrieve Manufacturing Cost Report (Year-over-Year Comparison)
Get Manufacturing Cost Report (Department Comparison)
Approval actions for requests
Search transactions
Get users in company
Create invoice
Get company tax codes
Create deal line items
Get item list
Get memo tag list
Get segment tag list
Update transaction line items
List transactions
Update transaction payment line
Search account statements
When Inbound Forecast Invoice is Created
When Inbound Forecast Invoice is Created or Updated
When Purchase Order Invoice is Created or Updated
When Shipment Invoice is Created or Updated
When Inbound Forecast Invoice is Created or Updated (Specifying Warehouse)
When an Order Slip is Created or Updated (Specify Warehouse)
When a Shipment Slip is Created or Updated (Specify Warehouse)
When a Shipment Slip is Completed
When Inventory Information is Updated
When Inventory Operation Log is Created
When the Incoming Order is Completed
When the Order Form is Completed
When the Product Master is Created or Updated
When Inventory Information is Updated (Specify Warehouse)
Retrieve order list (filter by document status)
Retrieve shipment list
Retrieve inbound plan list
Retrieve order details
Retrieve shipment details
Get Inbound Plan Details
Get Inventory List
Get Inventory Details
Get Product Master List
Get Product Master Details
Edit Order
List Shipments Updated Within a Specified Period
List Suppliers
Create Supplier
Edit Supplier
Get Inventory Operation Logs
Create Sales Order
Search Sales Orders
Cancel Sales Order
Cancel Sales Order Line Item
Register product master
Update Product Master
Retrieve Orders (Filter by Order Date/Time)
Create Order (Multiple Line Items)
Search Inventory
Add Order Line Item
Get Product Mapping List
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