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 an invoice is newly created
When a quotation is newly created
When a quotation is created or updated
When an invoice is created or updated
When an invoice is updated (trigger only if billed status)
When a new delivery note is created
When a delivery note is created or updated
When a delivery note is updated (triggered only if issued status)
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 Manual Journal
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 an invoice is newly created
When a quotation is newly created
When a quotation is created or updated
When an invoice is created or updated
When an invoice is updated (trigger only if billed status)
When a new delivery note is created
When a delivery note is created or updated
When a delivery note is updated (triggered only if issued status)
Create Recipient
Create Quote
Create Invoice
Request Postal Mailing for Invoice
Download Invoice PDF
Get Estimate PDF
Create Client
Retrieve Customer Information
Retrieve Recipient Information
Send Estimate by Email
Get Recipient IDs Linked to a Specific Customer
Create Invoice (specify line items as a list)
Create Estimate (specify line items as a list)
Get Delivery Note PDF
Get Customer List
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