When a customer is created or updated
When a new project is created
When a project is created or updated
New or Updated Deal (including lost)
Send Message to Talk Room
Send Message and Image to Talk Room
Register Customer
Get Customer
Get Customer List (Search by Tag)
Register Project (Lump-Sum Billing)
Create Project (Recurring billing)
Get Project List
Get Project Details
[Deprecated] Update Project Status
Get Billing List
Change Billing Status
Update Invoice
Get Invoice ID for a Specific Project
Get Invoice
Update Projects (Batch Invoicing)
Update Project (Recurring billing)
Delete Project
Send Message to Talk Room
Send Message and Image to Talk Room
When a customer is created or updated
When a new project is created
When a project is created or updated
New or Updated Deal (including lost)
Register Customer
Get Customer
Get Customer List (Search by Tag)
Register Project (Lump-Sum Billing)
Create Project (Recurring billing)
Get Project List
Get Project Details
[Deprecated] Update Project Status
Get Billing List
Change Billing Status
Update Invoice
Get Invoice ID for a Specific Project
Get Invoice
Update Projects (Batch Invoicing)
Update Project (Recurring billing)
Delete Project
Change Order Status
Lock Project
Register Vendor
Retrieve Quotation
Update Quotation
Update Invoice (specify line items as comma-separated)
Update Quotation (specify line items as comma-separated)
Retrieve Delivery Note
Update Delivery Note
Update Delivery Note (specify line items as comma-separated)
Get Invoice List (by Order Status)
Create Purchase Order (One-time Payment)
Create Purchase Order (Recurring Payments)
Create Purchase Order (Installments)
Update Customer
Get Quotation ID for a Specific Project
Get Purchase Orders
Get Suppliers
Get Vendor
Delete Vendor
Update Vendor
Update Acceptance
Update Purchase Order
Retrieve Customer Branches
Retrieve Customer Branch
Create Project (Split billing)
Update Project (Split Billing)
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