HoldedInstall

Actions302

• Accounting Actions
  • Create Accounting Account
  • Create Ledger Entry
  • List Accounting Accounts
  • List Ledger Entries
• Bank Account Actions
  • Archive Banking Account
  • Create Bank Movement
  • Create Banking Account
  • Delete Banking Account
  • Get Banking Account
  • List Banking Account Bank Movements
  • List Banking Account Cash Movements
  • List Banking Accounts
  • Reconcile Transactionwith Document
  • Update Banking Account
• Billing Forecast Actions
  • Create Invoicing Forecast
  • Delete Invoicing Forecast
  • Editinvoicing Forecast
  • Get Invoicing Forecast
  • List Invoicing Forecasts
• Booking Actions
  • Create Booking
  • Delete Booking
  • Get Booking
  • Get Booking Location Slots
  • Get Many
  • List Booking Locations
  • Update Booking
• Contact Actions
  • Bulk Archive
  • Bulk Delete
  • Create
  • Delete
  • Get
  • Get Attachment
  • Get Many
  • Get Portal Link
  • List Attachments
  • Search
  • Update
  • Upload Attachment
• Contact Group Actions
  • Create Contact Group
  • Delete Contact Group
  • Get Contact Group
  • Get Many
  • Update Contact Group
• Credit Note Actions
  • Approve Creditnote
  • Attach Creditnote File
  • Create Creditnote
  • Create Creditnote Payment
  • Delete Creditnote
  • Get Creditnote
  • Get Creditnote Attachment
  • Get Creditnote PDF
  • List Creditnote Attachments
  • List Creditnotes
  • Send Creditnote
  • Set Creditnote Pipeline
  • Update Creditnote
• Delivery Note Actions
  • Approve Waybill
  • Attach Waybill File
  • Create Waybill
  • Delete Waybill
  • Get Waybill
  • Get Waybill Attachment
  • Get Waybill PDF
  • List Waybill Attachments
  • List Waybills
  • Send Waybill
  • Set Waybill Pipeline
  • Update Waybill
  • Update Waybill Tracking
• Document Actions
  • Convert Document
• Employee Actions
  • Create Employee
  • Delete Employee
  • Get Contract
  • Get Employee
  • Get Many
  • Update Employee
• Employee Time Tracking Actions
  • Clock In
  • Clock Out
  • Create Employee Time
  • Delete Employee Time
  • Get Employee Time
  • List All Employee Times
  • List Employee Times
  • Pause
• Funnel Actions
  • Create Funnel
  • Delete Funnel
  • Get Funnel
  • Get Many
  • Update Funnel
• Inbox Actions
  • Attach Inbox
  • Delete Inbox
  • Download Inbox File
  • Get Inbox
  • Get Many
  • Preview Inbox File
  • Update Inbox
  • Upload Inbox
• Invoice Actions
  • Approve Invoice
  • Attach Invoice File
  • Bulk Approve Invoices
  • Bulk Cancel Invoices
  • Bulk Delete Invoices
  • Cancel Invoice
  • Create Invoice
  • Create Invoice Payment
  • Delete Invoice
  • Get Invoice
  • Get Invoice Attachment
  • Get Invoice PDF
  • Get Many
  • List Invoice Attachments
  • Send Invoice
  • Set Invoice Pipeline
  • Update Invoice
• Numbering Series Actions
  • Create Numbering Series
  • Delete Numbering Series
  • Get Many
  • Update Numbering Series
• Opportunity Actions
  • Create Lead
  • Create Lead Note
  • Create Lead Task
  • Delete Lead
  • Delete Lead Task
  • Get Lead
  • List Leads
  • Update Lead
  • Update Lead Dates
  • Update Lead Note
  • Update Lead Stage
  • Update Lead Task
• Payment Actions
  • Create Payment
  • Delete Payment
  • Get Many
  • Get Payment
  • Update Payment
• Payment Method Actions
  • Create Payment Method
  • Delete Payment Method
  • Get Many
  • Get Payment Method
  • Update Payment Method
• Payroll Record Actions
  • Create Salary Record
  • Delete Salary Record
  • Get Salary Record
  • List Salary Records
  • Update Salary Record
• Price List Actions
  • Create Pricelist
  • Delete Pricelist
  • Get Pricelist
  • List Pricelists
  • Update Pricelist
• Product Actions
  • Create Product
  • Delete Product
  • Get Many
  • Get Product
  • Get Product Image
  • Get Product Main Image
  • Get Product Stock
  • Get Product Stock Transit
  • List Product Images
  • Update Product
  • Update Product Stock
  • Upload Product Image
• Production Order Actions
  • Create Production Order
  • Delete Production Order
  • Get Many
  • Get Production Order
  • Update Production Order
• Proforma Actions
  • Approve Proforma
  • Attach Proforma File
  • Create Proforma
  • Delete Proforma
  • Get Many
  • Get Proforma
  • Get Proforma Attachment
  • Get Proforma PDF
  • List Proforma Attachments
  • Send Proforma
  • Set Proforma Pipeline
  • Update Proforma
• Project Actions
  • Create Project
  • Delete Project
  • Get Many
  • Get Project
  • Get Project Summary
  • Update Project
• Project Time Tracking Actions
  • Create Project Time
  • Delete Project Time
  • Get Project Time
  • List All Project Times
  • List Project Times
  • Update Project Time
• Purchase Actions
  • Approve Purchase
  • Attach Purchase File
  • Create Purchase
  • Create Purchase Payment
  • Create Purchase Refund
  • Delete Purchase
  • Get Many
  • Get Purchase
  • Get Purchase Attachment
  • List Purchase Attachments
  • Set Purchase Pipeline
  • Update Purchase
• Purchase Delivery Note Actions
  • Approve Purchase Shipment
  • Create Purchase Shipment
  • Delete Purchase Shipment
  • Get Purchase Shipment
  • List Purchase Shipments
  • Update Purchase Shipment
• Purchase Order Actions
  • Approve Purchase Order
  • Attach Purchase Order File
  • Create Purchase Order
  • Delete Purchase Order
  • Get Many
  • Get Purchase Order
  • Get Purchase Order Attachment
  • Get Purchase Order PDF
  • Get Purchase Order Received Items
  • List Purchase Order Attachments
  • Receive Purchase Order
  • Send Purchase Order
  • Set Purchase Order Pipeline
  • Update Purchase Order
• Recurring Invoice Actions
  • Create Invoice Recurring
  • Delete Invoice Recurring
  • Get Invoice Recurring
  • Get Recurring Schedule
  • List Invoice Recurrings
  • Skip Recurring Occurrence
  • Update Invoice Recurring
• Remittance Actions
  • Get Many
  • Get Remittance
• Sales Channel Actions
  • Create Sales Channel
  • Delete Sales Channel
  • Get Many
  • Get Sales Channel
  • Update Sales Channel
• Sales Credit Note Actions
  • Approve Receiptnote
  • Attach Receiptnote File
  • Create Receiptnote
  • Create Receiptnote Payment
  • Delete Receiptnote
  • Get Receiptnote
  • Get Receiptnote Attachment
  • Get Receiptnote PDF
  • List Receiptnote Attachments
  • List Receiptnotes
  • Send Receiptnote
  • Set Receiptnote Pipeline
  • Update Receiptnote
• Sales Order Actions
  • Approve Sales Order
  • Attach Sales Order File
  • Create Sales Order
  • Delete Sales Order
  • Get Many
  • Get Sales Order
  • Get Sales Order Attachment
  • Get Sales Order PDF
  • Get Sales Order Shipped Items
  • List Sales Order Attachments
  • Send Sales Order
  • Set Sales Order Pipeline
  • Ship Sales Order
  • Ship Sales Order By Lines
  • Update Sales Order
  • Update Sales Order Tracking
• Sales Receipt Actions
  • Approve Sales Receipt
  • Attach Sales Receipt File
  • Create Sales Receipt
  • Create Sales Receipt Payment
  • Delete Sales Receipt
  • Get Many
  • Get Sales Receipt
  • Get Sales Receipt Attachment
  • Get Sales Receipt PDF
  • List Sales Receipt Attachments
  • Send Sales Receipt
  • Set Sales Receipt Pipeline
  • Update Sales Receipt
• Service Actions
  • Create Service
  • Delete Service
  • Get Many
  • Get Service
  • Update Service
• Tag Actions
  • Create Tag
  • Delete Tag
  • Get Many
• Task Actions
  • Create Task
  • Delete Task
  • Get Many
  • Get Task
  • Update Task
• Tax Actions
  • Get Keys By Country
  • Get Many
• Usage Actions
  • Get Usage
  • Get Usage By Type
• Warehouse Actions
  • Create Warehouse
  • Delete Warehouse
  • Get Many
  • Get Warehouse
  • Get Warehouse Stock
  • Update Warehouse