List Records Retrieve one record Create one record

Sales CRM-Companies

Get all Companies Create a company Get company attributes Link and Unlink company with contact and deal Get a company Delete a company Update a company Get pipeline stages

Sales CRM-Deals

Get all deals Create a deal Link and Unlink a deal with contacts and companies Get deal attributes Get a deal Delete a deal Update a deal

Sales CRM-Tasks

Get all tasks Create a task Get all task types Get a task Delete a task Update a task

Sales CRM-Notes

Get all notes Create a note Get a note Update a note Delete a note

Sales CRM-Files

Get all files Upload a file Download a file Delete a file Get file details

Marketing-Email Campaigns

Get an email campaign report Update an email campaign Delete an email campaign Send an email campaign immediately, based on campaignId Send an email campaign to your test list Update an email campaign status Send the report of a campaign Get an A/B test email campaign results Get a shared template url Export the recipients of an email campaign Return all your created email campaigns Create an email campaign Upload an image to your account's image gallery

Marketing-SMS Campaigns

Returns the information for all your created SMS campaigns Creates an SMS campaign Get an SMS campaign Update an SMS campaign Delete an SMS campaign Send your SMS campaign immediately Update a campaign's status Send a test SMS campaign Export an SMS campaign's recipients Send an SMS campaign's report

Conversations-Messages

Send a message as an agent Get a message Update a message sent by an agent Delete a message sent by an agent

Conversations-Status

Sets agent’s status to online for 2-3 minutes

Conversations-Pushed messages

Send an automated message to a visitor Get an automated message Update an automated message Delete an automated message

Contact management-Contacts

Get all the contacts Create a contact Create Contact via DOI (Double-Opt-In) Flow Update multiple contacts Export contacts Import contacts Get a contact's details Delete a contact Update a contact Get email campaigns' statistics for a contact

Contact management-Folders

Get all folders Create a folder Returns a folder's details Update a folder Delete a folder (and all its lists)Get lists in a folder

Contact management-Lists

Get all the lists Create a list Get contacts in a list Add existing contacts to a list Delete a contact from a list Get a list's details Update a list Delete a list

Contact management-Attributes

List all attributes Update contact attribute Create contact attribute Delete an attribute

Transactional-Email API

Send a transactional email Get the list of transactional emails on the basis of allowed filters Delete scheduled emails by batchId or messageId Get the personalized content of a sent transactional email Fetch scheduled emails by batchId or messageId

Transactional-Templates

Get the list of email templates Create an email template Returns the template information Update an email template Delete an inactive email template Send a template to your test list

Transactional-Statistics

Get your transactional email activity aggregated over a period of time Get your transactional email activity aggregated per day Get all your transactional email activity (unaggregated events)

Transactional-Blocked Contacts

Get the list of blocked or unsubscribed transactional contacts Unblock or resubscribe a transactional contact

Transactional-Blocked Domains

Get the list of blocked domains Add a new domain to the list of blocked domains Unblock an existing domain from the list of blocked domains

Transactional-Logs

Delete hardbounces Delete an SMTP transactional log

Transactional-Inbound Email Parsing

Get the list of all the events for the received emails.Fetch all events history for one particular received email.Retrieve inbound attachment with download token.

Transactional-Transactional SMS

Send SMS message to a mobile number

Transactional-SMS statistics

Get your SMS activity aggregated over a period of time Get your SMS activity aggregated per day Get all your SMS activity (unaggregated events)

Account-Webhooks

Get all webhooks Create a webhook Get a webhook details Update a webhook Delete a webhook

Account-Reseller-Credits

Add Email and/or SMS credits to a specific child account Remove Email and/or SMS credits from a specific child account

Account-Reseller-IP management

Associate a dedicated IP to the child Dissociate a dedicated IP to the child

Account-Reseller-Domains

Get all sender domains for a specific child account Create a domain for a child account Update the sender domain of reseller's child based on the childIdentifier and domainName passed Delete the sender domain of the reseller child based on the childIdentifier and domainName passed

Account-Reseller-Child accounts

Get a child account's details Update info of reseller's child based on the child identifier supplied Delete a single reseller child based on the child identifier supplied Update info of reseller's child account status based on the identifier supplied Get the status of a reseller's child account creation, whether it is successfully created (exists) or not based on the childIdentifier supplied Get session token to access Sendinblue (SSO)Get the list of all children accounts Creates a reseller child

Account-Process

Return all the processes for your account Return the informations for a process

Account-Corporate

Get the details of requested master account Get the list of all the sub-accounts of the master account.Create a new sub-account under a master account.Generate SSO token to access Sendinblue Get sub-account details Delete a sub-account Update sub-account plan

Account-Account data

Get your account information, plan and credits details

Account-Senders

Get the list of all your senders Create a new sender Get all the dedicated IPs for your account Update a sender Delete a sender Get all the dedicated IPs for a sender

ChartHop to AirTable

Query org info in ChartHop Create Airtable Record

DocuSign eSignature REST API

03 Refresh Access Token 04 Get User Info

Retrieves the available REST API versions.Gets the API request logging log files.Deletes the request log files.Gets a request logging log file.Gets the API request logging settings.Enables or disables API request logging for troubleshooting.

Creates new accounts.Retrieves the account information for the specified account.Deletes the specified account.Gets list of recurring and usage charges for the account.Gets a list of brand profiles.Creates one or more brand profile files for the account.Deletes one or more brand profiles.Get information for a specific brand.Updates an existing brand.Removes a brand.Export a specific brand.Obtains the specified image for a brand.Put one branding logo.Delete one branding logo.Returns the specified account's list of branding resources (metadata).Returns the specified branding resource file.Uploads a branding resource file.Deletes the signature for one or more captive recipient records.Gets the Electronic Record and Signature Disclosure for the account.Gets the Electronic Record and Signature Disclosure.Update Consumer Disclosure.Gets a list of custom fields associated with the account.Creates an acount custom field.Updates an existing account custom field.Delete an existing account custom field.Retrieves the list of favorited templates for this caller Favorites a template Unfavorite a template Get the list of identity verification options for an account Gets a list of permission profiles.Creates a new permission profile in the specified account.Returns a permissions profile in the specified account.Updates a permission profile within the specified account.Deletes a permissions profile within the specified account.Gets recipient names associated with an email address.Gets the descriptors for all of an account's active reports (for listings)Creates a customized report Gets the specified report Saves a customized report Removes a customized report Returns the result set from running the specified report Returns the specified report as a CSV string Returns Account available seals for specified account.Gets account settings information.Updates the account settings for an account.Returns the configuration information for the eNote eOriginal integration.Updates configuration information for the eNote eOriginal integration.Deletes configuration information for the eNote eOriginal integration.Select envelope purge configuration.Updates envelope purge configuration.Returns default user level settings for a specified account Updates default user level settings for a specified account Get the password rules Update the password rules Returns tab settings list for specified account Modifies tab settings for specified account Reserved: Gets the shared item status for one or more users.Reserved: Sets the shared access information for users.Returns Account available signature providers for specified account.Returns the managed signature definitions for the account Updates a account signature.Adds/updates one or more account signatures. This request may include images in multi-part format.Returns information about a single signature by specifed signatureId.Updates a account signature.Close the specified signature by Id.Gets list of supported languages for recipient language setting.Gets a list of unsupported file types.Get watermark information.Update watermark information.Get watermark preview.Retrieves the account provisioning information for the account.Get membership account password rules

Get a List of Billing Invoices Retrieves a billing invoice.Get a list of past due invoices.Gets payment information for one or more payments.Posts a payment to a past due invoice.Gets billing payment information for a specific payment.Get Account Billing Plan Updates the account billing plan.Get metadata for a given credit card.Returns downgrade plan information for the specified account.Queues downgrade billing plan request for an account.Reserverd: Purchase additional envelopes.Gets the list of available billing plans.Get the billing plan details.

Returns a list of bulk send batch satuses initiated by account.Gets a specific bulk send batch status Lists top-level details for all bulk send lists visible to the current user Creates a new bulk send list Gets a specific bulk send list Updates an existing bulk send list. If send_envelope query string value is provided, will accept an empty payload and try to send the specified envelope Deletes an existing bulk send list Uses the specified bulk send list to send the envelope specified in the payload Tests whether the specified bulk sending list can be used to send an envelope

Initiate a new ChunkedUpload.Retrieves the current metadata of a ChunkedUpload.Integrity-Check and Commit a ChunkedUpload, readying it for use elsewhere.Delete an existing ChunkedUpload.Add a chunk, a chunk 'part', to an existing ChunkedUpload.Gets status changes for one or more envelopes.Creates an envelope.Gets the status of a envelope.Send Draft Envelope/Void Envelope/Move/Purge Envelope/Modify draft Returns a list of attachments associated with the specified envelope Add one or more attachments to a DRAFT or IN-PROCESS envelope.Delete one or more attachments from a DRAFT envelope.Retrieves an attachment from the envelope.Add an attachment to a DRAFT or IN-PROCESS envelope.Gets the envelope audit events for an envelope.Gets comment transcript for envelope and user Gets the custom field information for the specified envelope.Updates envelope custom fields in an envelope.Updates envelope custom fields for an envelope.Deletes envelope custom fields for draft and in-process envelopes.Gets a list of envelope documents.Adds one or more documents to an existing envelope document.Deletes documents from a draft envelope.Gets a document from an envelope.Adds a document to an existing draft envelope.Gets the custom document fields from an existing envelope document.Updates existing custom document fields in an existing envelope document.Creates custom document fields in an existing envelope document.Deletes custom document fields from an existing envelope document.Get the Original HTML Definition used to generate the Responsive HTML for a given document.Returns document page image(s) based on input.Deletes a page from a document in an envelope.Gets a page image from an envelope for display.Rotates page image from an envelope for display.Returns tabs on the specified page.Get Responsive HTML Preview for a document in an envelope.Returns tabs on the document.Updates the tabs for an envelope document Adds the tabs to an envelope document Deletes tabs from an envelope document Gets the templates associated with a document in an existing envelope.Adds templates to a document in an envelope.Deletes a template from a document in an existing envelope.Gets the email setting overrides for an envelope.Updates the email setting overrides for an envelope.Adds email setting overrides to an envelope.Deletes the email setting overrides for an envelope.Returns envelope form data for an existing envelope.Get the Original HTML Definition used to generate the Responsive HTML for the envelope.Gets envelope lock information.Updates an envelope lock.Lock an envelope.Deletes an envelope lock.Gets envelope notification information.Sets envelope notification (Reminders/Expirations) structure for an existing envelope.Gets the status of recipients for an envelope.Updates recipients in a draft envelope or corrects recipient information for an in process envelope.Adds one or more recipients to an envelope.Deletes recipients from an envelope.Deletes a recipient from an envelope.Gets the Electronic Record and Signature Disclosure associated with the account.Reserved: Gets the Electronic Record and Signature Disclosure associated with the account.Returns document visibility for the recipients Updates document visibility for the recipients Returns a resource token to get access to the identity events stored in the proof service related to this recipient.Gets the initials image for a user.Sets the initials image for an accountless signer.Gets signature information for a signer or sign-in-person recipient.Retrieve signature image information for a signer/sign-in-person recipient.Sets the signature image for an accountless signer.Gets the tabs information for a signer or sign-in-person recipient in an envelope.Updates the tabs for a recipient. Adds tabs for a recipient.Deletes the tabs associated with a recipient.Updates document visibility for the recipients Get Responsive HTML Preview for all documents in an envelope.Get encrypted tabs for envelope.Update encrypted tabs for envelope.Get List of Templates used in an Envelope Adds templates to an envelope.Returns a URL to the envelope correction UI.Revokes the correction view URL to the Envelope UI Returns a URL to the edit view UI.Returns a URL to the recipient view UI.Provides a URL to start a recipient view of the Envelope UI Returns a URL to the sender view UI.Provides a URL to start a shared recipient view of the Envelope UI Returns the workflow definition for an envelope.Updates the envelope workflow definition for an envelope.Delete the workflow definition for an envelope.Gets the envelope status for the specified envelopes.Returns a list of envelope transfer rules in the specified account.Update envelope transfer rules for an account.Add envelope transfer rules to an account.Update an envelope transfer rule for an account.Delete envelope transfer rules for an account.Returns the workflow definition for a template.Updates the workflow definition for a template.Delete the workflow definition for a template.Returns a URL to the authentication view UI.Get notary jurisdictions for a user

Get Connect Configuration Information Updates a specified Connect configuration.Creates a connect configuration for the specified account.Get a Connect Configuration Information Deletes the specified connect configuration.Returns users from the configured Connect service.Republishes Connect information for the specified envelope.Republishes Connect information for multiple envelopes.Gets the Connect failure log information.Deletes a Connect failure log entry.Gets the Connect log.Gets a list of Connect log entries.Get the specified Connect log entry.Deletes a specified Connect log entry.

Replaces contacts associated with an account for the DocuSign service.Imports multiple new contacts into the contacts collection from CSV, JSON, or XML (based on content type).Delete contacts associated with an account for the DocuSign service.Gets a particular contact associated with the user's account.Replaces a particular contact associated with an account for the DocuSign service.Provides a URL to start an edit view of the Template UI Retrieves the list of users for the specified account.Change one or more user in the specified account.Adds news user to the specified account.Removes users account privileges.Gets the user information for a specified user.Updates the specified user information.Retrieves the custom user settings for a specified user.Adds or updates custom user settings for the specified user.Deletes custom user settings for a specified user.Retrieves the user profile for a specified user.Updates the user profile information for the specified user.Retrieves the user profile image for the specified user.Updates the user profile image for a specified user.Deletes the user profile image for the specified user.Gets the user account settings for a specified user.Updates the user account settings for a specified user.Retrieves a list of user signature definitions for a specified user.Adds/updates a user signature.Adds user Signature and initials images to a Signature.Gets the user signature information for the specified user.Updates the user signature for a specified user.Removes removes signature information for the specified user.Retrieves the user initials image or the user signature image for the specified user.Updates the user signature image or user initials image for the specified user.Deletes the user initials image or the user signature image for the specified user.

Gets a list of the folders for the account.Gets a list of the envelopes in the specified folder.Moves an envelope from its current folder to the specified folder.Gets a list of envelopes in folders matching the specified criteria.

Gets information about groups associated with the account.Updates the group information for a group.Creates one or more groups for the account.Deletes an existing user group.Gets group brand ID Information. Adds group brand ID information to a group.Deletes brand information from the requested group.Gets a list of users in a group.Adds one or more users to an existing group.Deletes one or more users from a gro

Get all payment gateway account for the provided accountId

Returns the list of PowerForms available to the user.Creates a new PowerForm.Deletes one or more PowerForms Returns a single PowerForm.Creates a new PowerForm.Delete a PowerForm.Returns the form data associated with the usage of a PowerForm.Returns the list of PowerForms available to the user.

Get the blind carbon copy email archive entries owned by the specified account Creates a blind carbon copy email archive entry Get the blind carbon copy email archive history entries for the specified archive Delete a blind carbon copy email archive for an account.

Gets a list of the Signing Groups in an account.Updates signing group names.Creates a signing group. Deletes one or more signing groups.Gets information about a signing group. Updates a signing group. Gets a list of members in a Signing Group.Adds members to a signing group. Deletes one or more members from a signing group.

Gets a list of all account tabs.Creates a custom tab.Gets custom tab information.Updates custom tab information. Deletes custom tab information.

Gets the definition of a template.Creates an envelope from a template.Gets a list of templates for a specified account.Updates an existing template.Shares a template with a group Removes a member group's sharing permissions for a template.Gets the custom document fields from a template.Updates envelope custom fields in a template.Creates custom document fields in an existing template document.Deletes envelope custom fields in a template.Gets a list of documents associated with a template.Adds documents to a template document.Deletes documents from a template.Gets PDF documents from a template.Adds a document to a template document.Gets the custom document fields for a an existing template document.Updates existing custom document fields in an existing template document.Creates custom document fields in an existing template document.Deletes custom document fields from an existing template document.Get the Original HTML Definition used to generate the Responsive HTML for a given document in a template.Deletes a page from a document in an template.Gets a page image from a template for display.Rotates page image from a template for display.Returns tabs on the specified page.Post Responsive HTML Preview for a document in a template.Returns tabs on the document.Updates the tabs for a template Adds the tabs to a tempate Deletes tabs from an envelope document Get the Original HTML Definition used to generate the Responsive HTML for the template.Gets template lock information.Updates a template lock.Lock a template.Deletes a template lock.Gets template notification information.Updates the notification structure for an existing template.Gets recipient information from a template.Updates recipients in a template.Adds tabs for a recipient.Deletes recipients from a template.Deletes the specified recipient file from a template.Gets the bulk recipient file from a template.Adds or replaces the bulk recipients list in a template.Deletes the bulk recipient list on a template.Returns document visibility for the recipients Updates document visibility for the recipients Gets the tabs information for a signer or sign-in-person recipient in a template.Updates the tabs for a recipient.Adds tabs for a recipient.Deletes the tabs associated with a recipient in a template.Updates document visibility for the recipients Get Responsive HTML Preview for all documents in a template.Provides a URL to start a recipient view of the Envelope UI Returns document page image(s) based on input.

Get the Cloud Storage Provider configuration for the specified user.Configures the redirect URL information for one or more cloud storage providers for the specified user.Deletes the user authentication information for one or more cloud storage providers.Gets the specified Cloud Storage Provider configuration for the User.Deletes the user authentication information for the specified cloud storage provider.Retrieves a list of all the items in a specified folder from the specified cloud storage provider.Gets a list of all the items from the specified cloud storage provider.

List Workspaces Create a Workspace Get Workspace Update Workspace Delete Workspace List Workspace Folder Contents Deletes workspace one or more specific files/folders from the given folder or root.Creates a workspace file.Get Workspace File Update Workspace File Metadata List File Pages

Get notary settings for a user Update a notary Add a notary to the system Get notary jurisdictions for a user Add a notary jurisdiction to the system Get notary a jurisdiction for a user Update a notary jurisdiction Delete a notary jurisdiction a specified user.

20. Send an Envelope Using CompositeTemplates 3. Get Envelope Status 4. Envelope Recipients 5. Add Tab to Envelope 6. Get Tabs in an Envelope 7. Add an Attachment to Envelope 8. List Attachments in an Envelope 9. Lists the Documents in an Envelope 10. Get a Document from Envelope 11. Lock the Envelope 12. Lists the Existing Locks on an Envelope 13. Delete Existing Lock on an Envelope 14. Created Embedded View 19. Create a Template with Role Only 16. Get Account Templates 17. Get Template Definition

Lists resources for REST version specified Returns a signature, initials, or stamps image.Sets a signature, initials, or stamps image.Deletes a signature, initials, or stamps image.

NYT Bestsellers List

Best Seller History List Names of bestseller lists Best Seller List Overview Best Seller List by Date

Best Seller List Reviews

Retrieve a user List all users Retrieve bot's user info

Retrieve a database Query a database Create a database Update a database

Create a Page with Content Retrieve a Page Update Page properties Delete a Page Retrieve a Page Property Item

Retrieve block children Append block children Update a block Retrieve a block Delete a block

Retrieve comments Add comment to discussion

Pipedrive flows endpoints

Apollo enrichment endpoint Update a person List Products attached to a Deal Update a deal

Create an account link List all connected accounts Create an account Delete an account Retrieve account Update an account List all account capabilities Retrieve an account capability Update an account capability Retrieve all bank accounts or cards Create a bank account or card Delete a bank account or card Retrieve a bank account or card Update a bank account or card Create a login link Reject an account

Application Fee Refunds

Create an application fee refund List all application fee refunds Update an application fee refund

Application Fees

List all application fees Retrieve an application fee refund Update an application fee refund Retrieve an application fee

Retrieve balance

Balance Transactions

List all balance transactions Retrieve a balance transaction

List all charges Create a charge Search charges Retrieve a charge Update a charge Capture a charge

List all Checkout Sessions Create a Session Retrieve a Session Expire a Session Retrieve a Session's line items

List Country Specs Retrieve a Country Spec

List all coupons Create a coupon Delete a coupon Retrieve a coupon Update a coupon

List all credit notes Create a credit note Preview a credit note Retrievee a credit note's preview items Retrieve a credit note's line items Retrieve a credit note Update a credit note Void a credit note

Customer Balance Transactions

List customer balance transactions Create a customer balance transaction Retrieve a customer balance transaction Update a customer balance transaction

Customer Cash Balance

Retrieve a cash balance Update a cash balance's settings

Customer Cash Balance Transactions

List cash balance transactions Retrieve a cash balance transaction

Customer Portal

List portal configurations Create a portal configuration Retrieve a portal configuration Update a portal configuration Create a portal session

Customer Tax Ids

List all tax IDs Create a tax ID Delete a tax ID Retrieve a tax ID

List all customers pagination Create a customer Search customers Delete a customer Retrieve a customer Update a customer Retrieve a Customer's PaymentMethod

Delete a customer discount

List all disputes Retrieve a dispute Update a dispute Close a dispute

List all events Retrieve an event

List all exchange rates Retrieve an exchange rate

List all file links Create a file link Retrieve a file link Update a file link

List all files Create a file Retrieve a file

Financial Connections Accounts

List Accounts Retrieve an Account Disconnect an Account Refresh Account data

Financial Connections Sessions

Create a Session Retrieve a Session

List VerficationReports Retrieve a VerificationReport List VerificationSessions Create a VerificationSession Retrieve a VerificationSession Update a VerificationSession Cancel a VerificationSession Redact a VerificationSession

List all invoice items Create an invoice item Delete an invoice item Retrieve an invoice item Update an invoice item

List all invoices Create an invoice Search invoices Retrieve an upcoming invoice Retrieve an upcoming invoice's line items Delete an invoice Retrieve an invoice Update an invoice Finalize an invoice Retrieve an invoice's line items Mark an invoice as uncollectable Pay an invoice Send an invoice for manual payment Void an invoice

Issuing Authorizations

List all authorizations Retrieve an authorization Update an authorization Approve an authorization Decline an authorization

Issuing Cardholders

List all cardholders Create a cardholder Retrieve a cardholder Update a cardholder

List all cards Create a card Retrieve a card Update a card Fail a testmode card Return a testmode card Ship a testmode card

Issuing Disputes

List all disputes Create a dispute Retrieve a dispute Update a dispute Submit a dispute

Issuing Transactions

List all transactions Retrieve a transaction Update a transaction

Retrieve a mandate

Payment Intents

List all PaymentIntents Create a PaymentIntent Search PaymentIntents Retrieve a PaymentIntent Update a PaymentIntent Reconcile a customer_balance PaymentIntent Cancel a PaymentIntent Capture a PaymentIntent Confirm a PaymentIntent Increment an authorization Verify microdeposits on a PaymentIntent

List all payment links Create a payment link Retrieve payment link Update a payment link Retrieve a payment link's line items

Payment Methods

List a Customer's PaymentMethods List PaymentMethods Create a PaymentMethod Retrieve a PaymentMethod Update a PaymentMethod Attach a PaymentMethod Detach a PaymentMethod

List all payouts Create a payout Retrieve a payout Update a payout Cancel a payout Reverse a payout

List all persons Create a person Delete a person Retrieve a person Update a person

List all prices Create a price Search prices Retrieve a price Update a price

List all products Create a product Search products Delete a product Retrieve a product Update a product

Promotion Codes

List all promotion codes Create a promotion code Retrieve a promotion code Update a promotion code

Quote Line Items

Retrieve a quote's upfront line items Retrieve a quote's line items

List all quotes Create a quote Retrieve a quote Update a quote Accept a quote Cancel a quote Finalize a quote Download quote PDF

Radar Fraud Early Warnings

List all early fraud warnings Retrieve an early fraud warning

List all open reviews Retrieve a review Approve a review

Radar Value List

List all value lists Create a value list Delete a value list Retrieve a value list Update a value list

Radar Value List Items

List all value list items Create a value list item Delete a value list item Retrieve a value list item

List all refunds Create a refund Retrieve a refund Update a refund

Reporting Report Runs

List all report runs Create a report run Retrieve a report run

Reporting Report Type

List all report types Retrieve a report type

Secret Management

List secrets Set a secret Delete a secret Find a secret

List all SetupAttempts

List all SetupIntents Create a SetupIntent Retrieve a SetupIntent Update a SetupIntent Cancel a SetupIntent Confirm a SetupIntent Verify microdeposits on a SetupIntent

List all shipping rates Create a shipping rate Retrieve a shipping rate Update a shipping rate

Sigma Scheduled Queries

List all scheduled query runs Retrieve a scheduled query run

List all SKUs Create a SKU Delete a SKU Retrieve a SKU Update a SKU

List all sources Attach a source Detach a source Retrieve a customer's bank account or card Update a source Verify a customer's bank account Create a source Retrieve a source Update a source

Subscription Items

List all subscription items Create a subscription item Delete a subscription item Retrieve a subscription item Update a subscription item List all subscription item period summaries Create a usage record

Subscription Schedules

List all schedules Create a schedule Retrieve a schedule Update a schedule Cancel a schedule Release a schedule

List subscriptions Create a subscription Search subscriptions Cancel a subscription Retrieve a subscription Update a subscription Delete a subscription discount

List all tax rates Create a tax rate Retrieve a tax rate Update a tax rate

Terminal Configurations

List all Configurations Create a Configuration Delete a Configuration Retrieve a Configuration Update a Configuration

Terminal Connection Tokens

Create a connection token

Terminal Locations

List all locations Create a location Delete a location Retrieve a location Update a location

Terminal Readers

List all readers Create a reader Delete a reader Retrieve a reader Update a reader Cancel the current reader action Hand-off a PaymentIntent to a Reader Hand-off a SetupIntent to a Reader Set reader display Simulate presenting a payment method

List all test clocks Create a test clock Delete a test clock Retrieve a test clock Advance a test clock

Create a token Retrieve a token

List all top-ups Create a top-up Retrieve a top-up Update a top-up Cancel a top-up

Transfer Reversals

List all transfer reversals Create a transfer reversal Retrieve a transfer reversal Update a transfer reversal

List all transfers Create a transfer Retrieve a transfer Update a transfer

Treasury CreditReversals

List all CreditReversals Create a CreditReversal Retrieve a CreditReversal

Treasury DebitReversals

List all DebitReversals Create a DebitReversal Retrieve a DebitReversal

Treasury FinancialAccount Features

Retrieve FinancialAccount Features Update FinancialAccount Features

Treasury FinancialAccounts

List all FinancialAccounts Create a FinancialAccount Retrieve a FinancialAccount Update a FinancialAccount

Treasury InboundTransfers

Test mode: Fail an InboundTransfer Test mode: Succeed an InboundTransfer List all InboundTransfers Create an InboundTransfer Retrieve an InboundTransfer Cancel an InboundTransfers

Treasury OutboundPayments

Test mode: Fail an OutboundPayment Test mode: Post an OutboundPayment Test mode: Return an OutboundPayment List all OutboundPayments Create an OutboundPayment Retrieve an OutboundPayment Cancel an OutboundPayment

Treasury OutboundTransfers

Test mode: Fail an OutboundTransfer Test mode: Post an OutboundTransfer Test mode: Return an OutboundTransfer List all OutboundTransfers Create an OutboundTransfer Retrieve an OutboundTransfer Cancel an OutboundTransfer

Treasury ReceivedCredits

Test mode: Create a ReceivedCret List all ReceivedCredits Retrieve a ReceivedCredit

Treasury ReceivedDebits

Test mode: Create a ReceivedDebit List all ReceivedDebits Retrieve a ReceivedDebit

Treasury TransactionEntries

List all TransactionEntries Retrieve a TransactionEntry

Treasury Transactions

List all Transactions Retrieve a Transaction

Webhook Endpoints

List all webhook endpoints Create a webhook endpoint Delete a webhook endpoint Retrieve a webhook endpoint Update a webhook endpoint

Accounts-{Account ID}-Attachments-{File Name}

Allows you to retrieve Attachment on Account by Filename Allows you to update Attachment on Account by Filename Allows you to create Attachment on Account

Accounts-{Account ID}-Attachments

Allows you to retrieve Attachments for accounts Allows you to retrieve specific Attachment on Account

Accounts-{Account ID}

Allows you to retrieve a single chart of accounts Allows you to update a chart of accounts Allows you to delete a chart of accounts

Allows you to retrieve the full chart of accounts Allows you to create a new chart of accounts

Batch Payments-{Batch Payment ID}/History

Allows you to retrieve history from a Batch Payment Allows you to create a history record for a Batch Payment

Retrieve either one or many BatchPayments for invoices Create one or many BatchPayments for invoices

Bank Transactions-{Bank Transaction ID}-Attachments-{File Name}

Allows you to retrieve Attachments on BankTransaction by Filename Allows you to update an Attachment on BankTransaction by Filename Allows you to create an Attachment on BankTransaction by Filename

Bank Transactions-{Bank Transaction ID}-Attachments

Allows you to retrieve any attachments to bank transactions Allows you to retrieve Attachments on a specific BankTransaction

Bank Transactions-{Bank Transaction ID}-History

Allows you to retrieve history from a bank transactions Allows you to create history record for a bank transactions

Bank Transactions-{Bank Transaction ID}

Allows you to retrieve a single spend or receive money transaction Allows you to update a single spend or receive money transaction

Bank Transactions

Allows you to retrieve any spend or receive money transactions Allows you to create one or more spend or receive money transaction Allows you to update or create one or more spend or receive money transaction

Bank Transfers-{Bank Transfer ID}-Attachments-{File Name}

Allows you to retrieve Attachments on BankTransfer by file name update Bank Transfer Attachment By File Name create Bank Transfer Attachment By File Name

Bank Transfers-{Bank Transfer ID}-Attachments

Allows you to retrieve Attachments from bank transfers Allows you to retrieve Attachments on BankTransfer

Bank Transfers-{Bank Transfer ID}-History

Allows you to retrieve history from a bank transfers create Bank Transfer History Record

Bank Transfers-{Bank Transfer ID}

Allows you to retrieve any bank transfers

Allows you to retrieve all bank transfers Allows you to create a bank transfers

Branding Themes-{Branding Theme ID}-Payment Services

Allows you to retrieve the Payment services for a Branding Theme Allow for the creation of new custom payment service for specified Branding Theme

Branding Themes-{Branding Theme ID}

Allows you to retrieve a specific BrandingThemes

Branding Themes

Allows you to retrieve all the BrandingThemes

Contacts-{Contact ID}-Attachments-{File Name}

Allows you to retrieve Attachments on Contacts by file name update Contact Attachment By File Name create Contact Attachment By File Name

Contacts-{Contact ID}-Attachments

Allows you to retrieve, add and update contacts in a Xero organisation Allows you to retrieve Attachments on Contacts

Contacts-{Contact ID}-History

Allows you to retrieve a history records of an Contact Allows you to retrieve a history records of an Contact

Contacts-{Contact ID}

Allows you to retrieve a single contacts in a Xero organisation update Contact Allows you to retrieve CISSettings for a contact in a Xero organisation

Allows you to retrieve all contacts in a Xero organisation Allows you to create a multiple contacts (bulk) in a Xero organisation Allows you to update OR create one or more contacts in a Xero organisation Allows you to retrieve a single contact by Contact Number in a Xero organisation

Contact Groups-{Contact Group ID}-Contacts

Allows you to add Contacts to a Contact Group Allows you to delete all Contacts from a Contact Group Allows you to delete a specific Contact from a Contact Group

Contact Groups-{Contact Group ID}

Allows you to retrieve a unique Contact Group by ID Allows you to update a Contact Group

Allows you to retrieve the ContactID and Name of all the contacts in a contact group Allows you to create a contact group

Credit Notes-{Credit Note ID}-Attachments-{File Name}

Allows you to retrieve Attachments on CreditNote by file name Allows you to update Attachments on CreditNote by file name Allows you to create Attachments on CreditNote by file name

Credit Notes-{Credit Note ID}-Attachments

Allows you to retrieve Attachments for credit notes Allows you to retrieve Attachments on CreditNote

Credit Notes-{Credit Note ID}-History

Allows you to retrieve a history records of an CreditNote Allows you to retrieve a history records of an CreditNote

Credit Notes-{Credit Note ID}

Allows you to retrieve a specific credit note Allows you to update a specific credit note Allows you to retrieve Credit Note as PDF files Allows you to create Allocation on CreditNote

Allows you to retrieve any credit notes Allows you to create a credit note Allows you to update OR create one or more credit notes

Allows you to retrieve currencies for your organisation create Currency

Allows you to retrieve employees used in Xero payrun Allows you to create new employees used in Xero payrun Allows you to create a single new employees used in Xero payrun Allows you to retrieve a specific employee used in Xero payrun

Expense Claims-{Expense Claim ID}-History

Allows you to retrieve a history records of an ExpenseClaim Allows you to create a history records of an ExpenseClaim

Expense Claims-{Expense Claim ID}

Allows you to retrieve a specified expense claim Allows you to update specified expense claims

Allows you to retrieve expense claims Allows you to retrieve expense claims

Invoices-{Invoice ID}-Attachments-{File Name}

Allows you to retrieve Attachment on invoices or purchase bills by it's filename Allows you to update Attachment on invoices or purchase bills by it's filename Allows you to create an Attachment on invoices or purchase bills by it's filename

Invoices-{Invoice ID}-Attachments

Allows you to retrieve Attachments on invoices or purchase bills Allows you to retrieve a specified Attachment on invoices or purchase bills by it's ID

Invoices-{Invoice ID}-History

Allows you to retrieve a history records of an invoice Allows you to retrieve a history records of an invoice

Invoices-{Invoice ID}

Allows you to retrieve a specified sales invoice or purchase bill Allows you to update a specified sales invoices or purchase bills Allows you to retrieve invoices or purchase bills as PDF files Allows you to retrieve a URL to an online invoice Allows you to email a copy of invoice to related Contact

Allows you to retrieve any sales invoices or purchase bills Allows you to create one or more sales invoices or purchase bills Allows you to update OR create one or more sales invoices or purchase bills

Items-{Item ID}-History

Allows you to retrieve history for items Allows you to create a history record for items

Items-{Item ID}

Allows you to retrieve a specified item Allows you to update a specified item Allows you to delete a specified item

Allows you to retrieve any items Allows you to create one or more items Allows you to update or create one or more items

Allows you to retrieve any journals.Allows you to retrieve a specified journals.

Linked Transactions-{Linked Transaction ID}

Allows you to retrieve a specified linked transactions (billable expenses)Allows you to update a specified linked transactions (billable expenses)Allows you to delete a specified linked transactions (billable expenses)

Linked Transactions

Retrieve linked transactions (billable expenses)Allows you to create linked transactions (billable expenses)

Manual Journals-{Manual Journal ID}-Attachments-{File Name}

Allows you to retrieve specified Attachment on ManualJournal by file name Allows you to update a specified Attachment on ManualJournal by file name Allows you to create a specified Attachment on ManualJournal by file name

Manual Journals-{Manual Journal ID}-Attachments

Allows you to retrieve Attachment for manual journals Allows you to retrieve specified Attachment on ManualJournals

Manual Journals-{Manual Journal ID}-History

Allows you to retrieve history from a manual journal Allows you to create history record for a manual journal

Manual Journals-{Manual Journal ID}

Allows you to retrieve a specified manual journals Allows you to update a specified manual journal

Manual Journals

Allows you to retrieve any manual journals Allows you to create one or more manual journals Allows you to create a single manual journal

Allows you to retrieve Organisation details Retrieve a list of the key actions your app has permission to perform in the connected organisation.Allows you To verify if an organisation is using contruction industry scheme, you can retrieve the CIS settings for the organistaion.

Overpayments-{Overpayment ID}-History

Allows you to retrieve a history records of an Overpayment Allows you to create history records of an Overpayment

Overpayments-{Overpayment ID}

Allows you to retrieve a specified overpayments Allows you to create a single allocation for an overpayment

Allows you to retrieve overpayments

Payments-{Payment ID}-History

Allows you to retrieve history records of a payment Allows you to create a history record for a payment

Payments-{Payment ID}

Allows you to retrieve a specified payment for invoices and credit notes Allows you to update a specified payment for invoices and credit notes

Allows you to retrieve payments for invoices and credit notes Allows you to create multiple payments for invoices or credit notes Allows you to create a single payment for invoices or credit notes

Payment Services

Allows you to retrieve payment services Allows you to create payment services

Prepayments-{Prepayment ID}-History

Allows you to retrieve a history records of an Prepayment Allows you to create a history record for an Prepayment

Prepayments-{Prepayment ID}

Allows you to retrieve a specified prepayments Allows you to create an Allocation for prepayments

Allows you to retrieve prepayments

Purchase Orders-{Purchase Order ID}-History

Allows you to retrieve history for PurchaseOrder Allows you to create HistoryRecord for purchase orders

Purchase Orders-{Purchase Order ID}-Attachments-{File Name}

Allows you to retrieve Attachment on a Purchase Order by Filename Allows you to update Attachment on Purchase Order by Filename Allows you to create Attachment on Purchase Order

Purchase Orders-{Purchase Order ID}-Attachments

Allows you to retrieve attachments for purchase orders Allows you to retrieve specific Attachment on purchase order

Purchase Orders-{Purchase Order ID}

Allows you to retrieve a specified purchase orders Allows you to update a specified purchase order Allows you to retrieve purchase orders as PDF files

Purchase Orders

Allows you to retrieve purchase orders Allows you to create one or more purchase orders Allows you to update or create one or more purchase orders Allows you to retrieve a specified purchase orders

Quotes-{Quote ID}-History

Allows you to retrieve a history records of an quote Allows you to retrieve a history records of an quote

Quotes-{Quote ID}-Attachments-{File Name}

Allows you to retrieve Attachment on Quote by Filename Allows you to update Attachment on Quote by Filename Allows you to create Attachment on Quote

Quotes-{Quote ID}-Attachments

Allows you to retrieve Attachments for Quotes Allows you to retrieve specific Attachment on Quote

Quotes-{Quote ID}

Allows you to retrieve a specified quote Allows you to update a specified quote Allows you to retrieve quotes as PDF files

Allows you to retrieve any sales quotes Allows you to create one or more quotes Allows you to update OR create one or more quotes

Receipts-{Receipt ID}-Attachments-{File Name}

Allows you to retrieve Attachments on expense claim receipts by file name Allows you to update Attachment on expense claim receipts by file name Allows you to create Attachment on expense claim receipts by file name

Receipts-{Receipt ID}-Attachments

Allows you to retrieve Attachments for expense claim receipts Allows you to retrieve Attachments on expense claim receipts by ID

Receipts-{Receipt ID}-History

Allows you to retrieve a history records of an Receipt Allows you to retrieve a history records of an Receipt

Receipts-{Receipt ID}

Allows you to retrieve a specified draft expense claim receipts Allows you to retrieve a specified draft expense claim receipts

Allows you to retrieve draft expense claim receipts for any user Allows you to create draft expense claim receipts for any user

Repeating Invoices-{Repeating Invoice ID}-Attachments-{File Name}

Allows you to retrieve specified attachment on repeating invoices by file name Allows you to update specified attachment on repeating invoices by file name Allows you to create attachment on repeating invoices by file name

Repeating Invoices-{Repeating Invoice ID}-Attachments

Allows you to retrieve Attachments on repeating invoice Allows you to retrieve a specified Attachments on repeating invoices

Repeating Invoices-{Repeating Invoice ID}-History

Allows you to retrieve history for a repeating invoice Allows you to create history for a repeating invoice

Repeating Invoices-{Repeating Invoice ID}

Allows you to retrieve a specified repeating invoice

Repeating Invoices

Allows you to retrieve any repeating invoices

Allows you to retrieve report for BAS only valid for AU orgs Allows you to retrieve report for TenNinetyNine Allows you to retrieve report for AgedPayablesByContact Allows you to retrieve report for AgedReceivablesByContact Allows you to retrieve report for BalanceSheet Allows you to retrieve report for BankSummary Allows you to retrieve report for BAS only valid for AU orgs Allows you to retrieve report for Budget Summary Allows you to retrieve report for ExecutiveSummary Allows you to retrieve report for ProfitAndLoss Allows you to retrieve report for TrialBalance

Allows you to retrieve Tax Rates Allows you to create one or more Tax Rates Allows you to update Tax Rates

Tracking Categories-{Tracking Category ID}-Options-{Tracking Option ID}

Allows you to update options for a specified tracking category Allows you to delete a specified option for a specified tracking category

Tracking Categories-{Tracking Category ID}-Options

Allows you to create options for a specified tracking category

Tracking Categories-{Tracking Category ID}

Allows you to retrieve tracking categories and options for specified category Allows you to update tracking categories Allows you to delete tracking categories

Tracking Categories

Allows you to retrieve tracking categories and options Allows you to create tracking categories

Allows you to retrieve users Allows you to retrieve a specified user

Allows you to retrieve invoice reminder settings Allows you to set the chart of accounts, the conversion date and conversion balances Get Connections

Zendesk Support API

api/v2-account/settings

Show Settings Update Account Settings

api/v2-accounts

Create Trial Account Verify Subdomain Availability

api/v2-activities

List Activities Show Activity Count Activities

api/v2-attachments/{attachment_id}

Show Attachment Update Attachment for Malware

api/v2-audit_logs

List Audit Logs Show Audit Log Export Audit Logs

api/v2-automations-{automation_id}

Show Automation Update Automation Delete Automation

api/v2-automations

List Automations Create Automation List Active Automations Bulk Delete Automations Search Automations Update Many Automations

api/v2-bookmarks

List Bookmarks Create Bookmark Delete Bookmark

api/v2-brands-{brand_id}

Show a Brand Update a Brand Delete a Brand Check Host Mapping Validity for an Existing Brand

List Brands Create Brand Check Host Mapping Validity

api/v2-channels/voice-agents/{agent_id}

Open Ticket in Agent's Browser Open a User's Profile in an Agent's Browser

api/v2-channels/voice

Create Ticket or Voicemail Ticket

api/v2-custom_roles-{custom_role_id}

Show Custom Role Update Custom Role Delete Custom Role

api/v2-custom_roles

List Custom Roles Create Custom Role

api/v2-custom_statuses-{custom_status_id}

Show Custom Ticket Status Update Custom Ticket Status

api/v2-custom_statuses

List Custom Ticket Statuses Create Custom Ticket Status

api/v2-deleted_tickets-{ticket_id}

Delete ticket permanently Restore a previously deleted ticket

api/v2-deleted_tickets

List deleted tickets Delete multiple tickets permanently Restore previously deleted tickets in bulk

api/v2-deleted_users-{deleted_user_id}

Show Deleted User Permanently Delete User

api/v2-deleted_users

List Deleted Users Count Deleted Users

api/v2-dynamic_content/items-{dynamic_content_item_id}-variants-{dynammic_content_variant_id}

Show Variant Update Variant Delete Variant

api/v2-dynamic_content/items-{dynamic_content_item_id}-variants

List Variants Create Variant Create Many Variants Update Many Variants

api/v2-dynamic_content/items-{dynamic_content_item_id}

Show Item Update Item Delete Item

api/v2-dynamic_content/items

List Items Create Item Show Many Items

api/v2-group_memberships-{group_membership_id}

Show Membership Delete Membership

api/v2-group_memberships

List Memberships Create Membership List Assignable Memberships Bulk Create Memberships Bulk Delete Memberships

api/v2-groups-{group_id}

Show Group Update Group Delete Group

List Groups Create Group List Assignable Groups Count Groups

api/v2-imports/tickets

Ticket Import Ticket Bulk Import

api/v2-incremental-routing

Incremental Attributes Values Export Incremental Attributes Export Incremental Instance Values Export

api/v2-incremental-tickets

Incremental Ticket Export, Time Based Incremental Ticket Export, Cursor Based

api/v2-incremental-users

Incremental User Export, Time Based Incremental User Export, Cursor Based

api/v2-incremental

Incremental Sample Export Incremental Organization Export Incremental Ticket Event Export List Ticket Metric Events

api/v2-job_statuses

List Job Statuses Show Job Status Show Many Job Statuses

List Locales Show Locale List Locales for Agent Show Current Locale Detect Best Language for User List Available Public Locales

api/v2-macros-{macro_id}-attachments

List Macro Attachments Create Macro Attachment

api/v2-macros-{macro_id}

Show Macro Update Macro Delete Macro Show Changes to Ticket

api/v2-macros-attachments

Create Unassociated Macro Attachment Show Macro Attachment

List Macros Create Macro List Supported Actions for Macros List Active Macros List Macro Categories List Macro Action Definitions Bulk Delete Macros Show Macro Replica Search Macros Update Many Macros

api/v2-olas/policies-{ola_policy_id}

Show OLA Policy Update OLA Policy Delete OLA Policy

api/v2-olas/policies

List OLA Policies Create OLA Policy Retrieve Supported Filter Definition Items Reorder OLA Policies

api/v2-organization_fields-{organization_field_id}

Show Organization Field Update Organization Field Delete Organization Field

api/v2-organization_fields

List Organization Fields Create Organization Field Reorder Organization Field

api/v2-organization_memberships-{organization_membership_id}

Show Membership Delete Membership

api/v2-organization_memberships

List Memberships Create Membership Create Many Memberships Bulk Delete Memberships

api/v2-organization_subscriptions-{organization_subscription_id}

Show Organization Subscription Delete Organization Subscription

api/v2-organization_subscriptions

List Organization Subscriptions Create Organization Subscription

api/v2-organizations-{organization_id}

Show Organization Update Organization Delete Organization Show Organization's Related Information

api/v2-organizations

List Organizations Create Organization Autocomplete Organizations Count Organizations Create Many Organizations Create Or Update Organization Bulk Delete Organizations Search Organizations by External ID Show Many Organizations Update Many Organizations

api/v2-problems

List Ticket Problems Autocomplete Problems

api/v2-recipient_addresses-{support_address_id}

Show Support Address Update Support Address Delete Recipient Address Verify Support Address Forwarding

api/v2-recipient_addresses

List Support Addresses Create Support Address

api/v2-requests-{request_id}-comments

Listing Comments Getting Comments

api/v2-requests-{request_id}

Show Request Update Request

api/v2-requests

List Requests Create Request Search Requests

api/v2-resource_collections-{resource_collection_id}

Show Resource Collection Update Resource Collection Delete Resource Collection

api/v2-resource_collections

List Resource Collections Create Resource Collection

api/v2-routing-agents/{user_id}/instance_values

List Agent Attribute Values Set Agent Attribute Values

api/v2-routing-attributes-{attribute_id}-values-{attribute_value_id}

Show Attribute Value Update Attribute Value Delete Attribute Value

api/v2-routing-attributes-{attribute_id}-values

List Attribute Values for an Attribute Create Attribute Value

api/v2-routing-attributes-{attribute_id}

Show Attribute Update Attribute Delete Attribute

api/v2-routing-attributes

List Account Attributes Create Attribute List Routing Attribute Definitions

api/v2-routing-tickets/{ticket_id}/instance_values

List Ticket Attribute Values Set Ticket Attribute Values

List Tickets Fulfilled by a User

api/v2-satisfaction_ratings

List Satisfaction Ratings Show Satisfaction Rating Count Satisfaction Ratings

api/v2-satisfaction_reasons

List Reasons for Satisfaction Rating Show Reason for Satisfaction Rating

List Search Results Show Results Count Export Search Results

api/v2-sharing_agreements-{sharing_agreement_id}

Show a Sharing Agreement Update a Sharing Agreement Delete a Sharing Agreement

api/v2-sharing_agreements

List Sharing Agreements Create Sharing Agreement

api/v2-slas/policies-{sla_policy_id}

Show SLA Policy Update SLA Policy Delete SLA Policy

api/v2-slas/policies

List SLA Policies Create SLA Policy Retrieve Supported Filter Definition Items Reorder SLA Policies

api/v2-suspended_tickets-{id}

Show Suspended Ticket Delete Suspended Ticket Recover Suspended Ticket

api/v2-suspended_tickets

List Suspended Tickets Suspended Ticket Attachments Delete Multiple Suspended Tickets Export Suspended Tickets Recover Multiple Suspended Tickets

List Tags Count Tags

api/v2-target_failures

List Target Failures Show Target Failure

api/v2-targets-{target_id}

Show Target Update Target Delete Target

List Targets Create Target

api/v2-ticket_fields-{ticket_field_id}-options-{ticket_field_option_id}

Show Ticket Field Option Delete Ticket Field Option

api/v2-ticket_fields-{ticket_field_id}-options

List Ticket Field Options Create or Update Ticket Field Option

api/v2-ticket_fields-{ticket_field_id}

Show Ticket Field Update Ticket Field Delete Ticket Field

api/v2-ticket_fields

List Ticket Fields Create Ticket Field Count Ticket Fields

api/v2-ticket_forms-{ticket_form_id}

Show Ticket Form Update Ticket Form Delete Ticket Form Clone an already existing ticket form

api/v2-ticket_forms

List Ticket Forms Create Ticket Form Reorder Ticket Forms Show Many Ticket Forms

api/v2-ticket_metrics

List Ticket Metrics Show Ticket Metrics

api/v2-tickets-{ticket_id}-audits-{ticket_audit_id}

Show Audit Change a comment from public to private

api/v2-tickets-{ticket_id}-audits

List Audits for a Ticket Count Audits for a Ticket

api/v2-tickets-{ticket_id}-comments-{ticket_comment_id}

Make Comment Private Redact String in Comment

api/v2-tickets-{ticket_id}-comments

List Comments Redact Comment Attachment Count Ticket Comments

api/v2-tickets-{ticket_id}-tags

List Resource Tags Set Tags Add Tags Remove Tags

api/v2-tickets-{ticket_id}

Show Ticket Update Ticket Delete Ticket List Collaborators for a Ticket List Email CCs for a Ticket List Followers for a Ticket List Ticket Incidents Show Ticket After Changes Mark Ticket as Spam and Suspend Requester Merge Tickets into Target Ticket Ticket Related Information Create a Satisfaction Rating

List Tickets Create Ticket Count Tickets Create Many Tickets Bulk Delete Tickets Bulk Mark Tickets as Spam Show Multiple Tickets Update Many Tickets

api/v2-trigger_categories-{trigger_category_id}

Show Trigger Category Update Trigger Category Delete Trigger Category

api/v2-trigger_categories

List Trigger Categories Create Trigger Category Create Batch Job for Trigger Categories

api/v2-triggers-{trigger_id}-revisions

List Trigger Revisions Show Trigger Revision

api/v2-triggers-{trigger_id}

Show Trigger Update Trigger Delete Trigger

api/v2-triggers

List Triggers Create Trigger List Active Triggers List Trigger Action and Condition Definitions Bulk Delete Triggers Reorder Triggers Search Triggers Update Many Triggers

Upload Files Delete Upload

api/v2-user_fields-{user_field_id}-options-{user_field_option_id}

Show a User Field Option Delete User Field Option

api/v2-user_fields-{user_field_id}-options

List User Field Options Create or Update a User Field Option

api/v2-user_fields-{user_field_id}

Show User Field Update User Field Delete User Field

api/v2-user_fields

List User Fields Create User Field Reorder User Field

api/v2-users-{user_id}-identities-{user_identity_id}

Show Identity Update Identity Delete Identity Make Identity Primary Request User Verification Verify Identity

api/v2-users-{user_id}-identities

List Identities Create Identity

api/v2-users-{user_id}-organizations/{organization_id}

Unassign Organization Set Organization as Default

api/v2-users-{user_id}-password

Set a User's Password Change Your Password List password requirements

api/v2-users-{user_id}-sessions-{session_id}

Show Session Delete Session

api/v2-users-{user_id}-sessions

Bulk Delete Sessions

api/v2-users-{user_id}

Show User Update User Delete User Show Compliance Deletion Statuses Set Membership as Default Merge End Users Set Membership as Default Show User Related Information List Ticket Skips

api/v2-users-me-session

Show the Currently Authenticated Session Renew the current session

api/v2-users-me

Show Self Delete the Authenticated Session Merge Self With Another User

List Users Create User Autocomplete Users Count Users Create Many Users Create Or Update User Create Or Update Many Users Bulk Delete Users Logout many users Request User Create Search Users Show Many Users Update Many Users

api/v2-views-{view_id}

Show View Update View Delete View Count Tickets in View Execute View Export View List Tickets From a View

api/v2-views-preview

Preview Views Preview Ticket Count

List Views Create View List Active Views List Views - Compact Count Views Count Tickets in Views Bulk Delete Views Search Views List Views By ID Update Many Views

api/v2-workspaces-{workspace_id}

Show Workspace Update Workspace Delete Workspace

api/v2-workspaces

List Workspaces Create Workspace Bulk Delete Workspaces Reorder Workspaces

Get sources by target Search Tags Redact Chat Comment Attachment Redact Chat Comment Redact Ticket Comment In Agent Workspace Bulk Update Default Custom Ticket Status Bulk Unregister Push Notification Devices Filter Definitions List Sessions Record a new skip for the current user List All Ticket Audits

Zoho CRM REST APIs

Refresh Access Tokens Revoking Tokens

V2-Organization

Organization Details Upload Organization Photo

Users Add User Update User Delete User

V2-Meta Data-Module Metadata

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Activities Custom

V2-Meta Data-Fields Metadata

V2-Meta Data-Layouts Metadata

Custom Purchase Orders

V2-Meta Data-Related List Metadata

V2-Meta Data-Custom View Metadata

V2-Records-Get Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Activities Custom

V2-Records-Insert Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V2-Records-Update Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V2-Records-Upsert Records

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V2-Records-Delete Specific Records

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Activities Custom

V2-Records-Delete Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V2-Records-Get Deleted Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors PriceBooks Quotes Sales Orders Purchase Orders Invoices Activities Custom

V2-Records-Search Records

Search Using Word

V2-Records API using External ID-Get Records using External ID

Using External Field's Value Using "ids" Parameter

V2-Records API using External ID-Insert Records using External ID

Inserting a subform lookup record through an external field in the associated module Creating an inventory module's record with external fields in the line items Inserting an Event record and associating the What_Id and Participant through external fields

V2-Records API using External ID-Update Records using External ID

Updating a record through the value of the external field in the module Updating a record through the external value of a lookup record in that module Updating an inventory module's record with external fields in the line items Updating a subform lookup record through an external field in the associated module

V2-Records API using External ID-Delete Records using External ID

Deleting a record using an external ID Deleting the records using the "ids" parameter

V2-Records API using External ID-Upsert Records using External ID

Upserting the external field using the system-defined duplicate check field

V2-Records API using External ID-Search Records using External ID

Using the external value and the "equals" operator in "criteria"

Subforms Insert Subforms Update Subforms

V2-Related Lists-Get Related Lists-Leads

Notes Attachments Products Activities Events Tasks Calls Campaigns

V2-Related Lists-Get Related Lists-Accounts

Notes Attachments Deals Contacts Products Cases Invoices Quotes Tasks Events Calls Activities Child Accounts Sales Orders

V2-Related Lists-Get Related Lists-Contacts

Notes Attachments Deals Products Activities Cases Quotes Invoices Campaigns Events Sales Orders Purchase Orders Reporting Contacts

V2-Related Lists-Get Related Lists-Deals

Notes Tasks Events Calls Activities Products Quotes Cases Attachments

V2-Related Lists-Get Related Lists-Campaigns

Notes Child Campaigns Activities Attachments Closed Activities Leads Deals Contacts

V2-Related Lists-Get Related Lists-Tasks

Notes Attachments

V2-Related Lists-Get Related Lists-Cases

Notes Activities Attachments Closed Activities

V2-Related Lists-Get Related Lists-Events

Notes Attachments

V2-Related Lists-Get Related Lists-Calls

V2-Related Lists-Get Related Lists-Solutions

Notes Attachments

V2-Related Lists-Get Related Lists-Products

Notes Price Books Attachments Activities Closed Activities Cases Solutions Contacts Leads Deals Accounts

V2-Related Lists-Get Related Lists-Vendors

Notes Products Attachments Purchase Orders Contacts Activities Closed Activities

V2-Related Lists-Get Related Lists-Price Books

Notes Products Attachments

V2-Related Lists-Get Related Lists-Quotes

Notes Quote Stage History Sales Orders Attachments Activities Closed Activities Emails

V2-Related Lists-Get Related Lists-Sales Orders

Notes Invoices Attachments Activities Closed Activities Emails

V2-Related Lists-Get Related Lists-Purchase Orders

Notes Attachments Activities Closed Activities Emails

V2-Related Lists-Get Related Lists-Invoices

Notes Attachments Activities Closed Activities Emails

V2-Related Lists

Delink Related Records Update Related Lists

V2-Related Records using External ID-Get Related Records using External ID

Fetching all related deals in the Contacts module Fetching a related record through the external field's value of the related record

V2-Related Records using External ID-Update Related Records Using External ID

Associating a Contact and a Deal using their external IDs Associating a Contact and a Deal using the contact's record ID and the deal's external ID

V2-Related Records using External ID

Delete Related Records Using External ID

V2-Contact Roles

Contact Roles Insert Contact Roles Update Contact Roles Delete Contact Roles Contact Roles of a Specific Deal Add Contact Roles to a Specific Deal Remove Contact Role from a Specific Deal

V2-Blueprint-Get Blueprint Data

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V2-Blueprint-Update Blueprint

Update Related List Information

V2-CRM Variables

Variables Data Variables Groups Create Variables Update Variables Delete Variables

Notes Create Notes Update Notes Delete Notes

V2-Tags-Get Tags

V2-Tags-Record Count for a Tag

V2-Tags-Create Tags

V2-Tags-Update Tags

V2-Tags-Add Tags to Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V2-Tags-Remove Tags from Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

Merge Tags Delete Tags

V2-Files and Attachments-Get List of Attachments

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom Notes

V2-Files and Attachments-Upload an Attachment

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom Notes

V2-Files and Attachments-Download an Attachment

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom Notes

V2-Files and Attachments-Delete an Attachment

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom Notes

V2-Files and Attachments-Upload a Photo

Leads Contacts Accounts Products Vendors Custom

V2-Files and Attachments-Download a Photo

Leads Contacts Accounts Products Vendors Custom

V2-Files and Attachments-Delete a Photo

Leads Contacts Accounts Products Vendors Custom

V2-Mass Update-Mass Update Using CVID and Territory ID

Leads Accounts Contacts Deals Campaigns Activities Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V2-Mass Update-Mass Update Using Record IDs

Leads Accounts Contacts Deals Campaigns Activities Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V2-Mass Update-Get Mass Update Status

Leads Accounts Contacts Deals Campaigns Activities Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

Enable Multi-Currency Currencies Data Add Currencies Update Currencies

Upload Files to Zoho File System (ZFS)Get Files

V2-Share-Get Shared Record Details

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V2-Share-Share Records

Leads Contacts Accounts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V2-Share-Update Share Permissions

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V2-Share-Revoke Shared Records

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V2-Bulk-Bulk Read

Create Bulk Read Job (ICS)Get Bulk Read Job Details Download Bulk Read Result

V2-Bulk-Bulk Write

Upload File Create Bulk Write Job Job Details

V2-Notifications

Enable Notifications Notification Details Update Details of a Notification Disable Specific Notifications Disable Notifications

Get Records through a COQL Query

V2.1-Organization

Organization Details Upload Organization Photo

Users Data Add User Update User Delete User

Roles Create Role Update Role Transfer Users and Delete Role

V2.1-Territories

Territories Assign Territories Remove Territories Get Territories Assigned

V2.1-Meta Data-Module Metadata

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Activities Custom

V2.1-Meta Data-Fields Metadata

V2.1-Meta Data-Layouts Metadata

Custom Purchase Orders

V2.1-Meta Data-Related List Metadata

V2.1-Meta Data-Custom View Metadata

V2.1-Records-Get Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors PriceBooks Quotes Sales Orders Purchase Orders Invoices Activities Custom

V2.1-Records-Insert Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls (missed)Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V2.1-Records-Update Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V2.1-Records-Upsert Records

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V2.1-Records-Delete Specific Records

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Activities Custom

V2.1-Records-Delete Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V2.1-Records-Get Deleted Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors PriceBooks Quotes Sales Orders Purchase Orders Invoices Activities Custom

V2.1-Records-Search Records

Search Using Word

V2.1-Records-Get Record Count in a Module

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors PriceBooks Quotes Sales Orders Purchase Orders Invoices Activities Custom

V2.1-Meeting Cancel

Subforms Insert Subforms Update Subforms

V2.1-Related Lists-Get Related List-Leads

Notes Attachments Products Activities Events Tasks Calls Campaigns

V2.1-Related Lists-Get Related List-Accounts

Notes Attachments Deals Contacts Products Cases Invoices Quotes Tasks Events Calls Activities Sales Orders

V2.1-Related Lists-Get Related List-Contacts

Notes Attachments Deals Products Activities Cases Quotes Invoices Campaigns Events Sales Orders Purchase Orders Reporting Contacts

V2.1-Related Lists-Get Related List-Deals

Notes Tasks Events Calls Activities Products Quotes Cases Attachments

V2.1-Related Lists-Get Related List-Campaigns

Notes Child Campaigns Activities Attachments Closed Activities Leads Deals Contacts

V2.1-Related Lists-Get Related List-Tasks

Notes Attachments

V2.1-Related Lists-Get Related List-Cases

Notes Activities Attachments Closed Activities

V2.1-Related Lists-Get Related List-Events

Notes Attachments

V2.1-Related Lists-Get Related List-Calls

V2.1-Related Lists-Get Related List-Solutions

Notes Attachments

V2.1-Related Lists-Get Related List-Products

Notes Price Books Attachments Activities Closed Activities Cases Solutions Contacts Leads Deals Accounts

V2.1-Related Lists-Get Related List-Vendors

Notes Products Attachments Purchase Orders Contacts Activities Closed Activities

V2.1-Related Lists-Get Related List-Price Books

Notes Products Attachments

V2.1-Related Lists-Get Related List-Quotes

Notes Quote Stage History Sales Orders Attachments Activities Closed Activities Emails

V2.1-Related Lists-Get Related List-Sales Orders

Notes Invoices Attachments Activities Closed Activities Emails

V2.1-Related Lists-Get Related List-Purchase Orders

Notes Attachments Activities Closed Activities Emails

V2.1-Related Lists-Get Related List-Invoices

Notes Attachments Activities Closed Activities Emails

V2.1-Related Lists

Update Related Lists Delink Related Records

V2.1-Contact Roles

Contact Roles Insert Contact Roles Update Contact Roles Delete Contact Roles Get Contact Roles of a Specific Deal Add Contact Roles to a Specific Deal Remove Contact Role from a Specific Deal

V2.1-Blueprint-Get Blueprint Data

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V2.1-Blueprint-Update Blueprint

Update Related List Information

V2.1-CRM Variables

Variables Data Variables Groups Create Variables Update Variables Delete Variables

Notes Create Notes Update Notes Delete Notes

V2.1-Tags-Get Tags

V2.1-Tags-Add Tags to Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V2.1-Tags-Remove Tags from Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V2.1-Tags-Create Tags

V2.1-Tags-Update Tags

V2.1-Tags-Record Count for a Tag

Merge Tags Delete Tags

V2.1-Photos and Attachments-Get List of Attachments

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom Notes

V2.1-Photos and Attachments-Upload an Attachment

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom Notes

V2.1-Photos and Attachments-Download an Attachment

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom Notes

V2.1-Photos and Attachments-Delete an Attachment

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom Notes

V2.1-Photos and Attachments-Upload a Photo

Leads Contacts Accounts Products Vendors Custom

V2.1-Photos and Attachments-Download a Photo

Leads Contacts Accounts Products Vendors Custom

V2.1-Photos and Attachments-Delete a Photo

Leads Contacts Accounts Products Vendors Custom

V2.1-Mass Update-Mass Update Using CVID and Territory ID

Leads Accounts Contacts Deals Campaigns Activities Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V2.1-Mass Update-Mass Update Using Record IDs

Leads Accounts Contacts Deals Campaigns Activities Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V2.1-Mass Update-Get Mass Update Status

Leads Accounts Contacts Deals Campaigns Activities Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V2.1-Currencies

Enable Multi-Currency Currencies Data Add Currencies Update Currencies

Upload Files to Zoho File System (ZFS)Get Files

V2.1-Share-Get Shared Record Details

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V2.1-Share-Share Records

Leads Contacts Accounts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V2.1-Share-Update Share Permissions

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V2.1-Share-Revoke Shared Records

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V2.1-Assignment Rules

Assignment Rules

Pipeline Create Pipeline Update Pipeline Transfer and Delete Pipeline

Email Templates Inventory templates

V2.1-Fields' Attachments

Download Fields' Attachments

Send GDPR-related data From Addresses Send Mail from Inventory Module

V2.1-User's Unavailability

Get User's Unavailbility Post User's Unavailbility Update User's Unavailbility Delete User's Unavailbility

V2.1-Bulk-Bulk Read

Create Bulk Read Job (ICS)Get Bulk Read Job Details

V2.1-Bulk-Bulk Write

Upload File Create Bulk Write Job Job Details

V2.1-Notifications

Enable Notifications Notification Details Update Details of a Notification Disable Specific Notifications Disable Notifications

Get Records through a COQL Query

V3-Organization

Organization Details Upload Organization Photo

Add User Users Data Update User Delete User Territories of a User Add or Update Territories of a User Validate before transferring Delink and Transfer Records

Roles Create Role Update Role Transfer Users and Delete Role

Territories Assign Territories Remove Territories Get Territories Assigned

V3-Records-Get Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors PriceBooks Quotes Sales Orders Purchase Orders Invoices Custom

V3-Records-Insert Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Recurring Event Calls (missed)Calls (completed)Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V3-Records-Update Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V3-Records-Upsert Records

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V3-Records-Delete Specific Records

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V3-Records-Delete Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V3-Records-Lead Conversion Options

Lead Conversion options

V3-Records-Convert Lead

V3-Records-Get Deleted Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors PriceBooks Quotes Sales Orders Purchase Orders Invoices Custom

V3-Records-Search Records

Search Using Word

V3-Records-Get Record Count in a Module

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors PriceBooks Quotes Sales_Orders Purchase_Orders Invoices Custom

Schedule Backup Backup Info Backup URLs Download Backup Data Cancel Scheduled Data Backup Backup History

V3-Meeting Cancel

Subforms Insert Subforms Update Subforms

V3-Related Lists-Get Related Lists-Leads

Notes Attachments Products Events Tasks Calls Campaigns Entity Scores

V3-Related Lists-Get Related Lists-Accounts

Notes Attachments Deals Contacts Products Cases Invoices Quotes Tasks Events Calls Child Accounts Sales Orders

V3-Related Lists-Get Related Lists-Contacts

Notes Attachments Deals Products Cases Quotes Invoices Campaigns Events Sales Orders Purchase Orders Reporting Contacts

V3-Related Lists-Get Related Lists-Deals

Notes Tasks Events Calls Products Quotes Cases Attachments

V3-Related Lists-Get Related Lists-Campaigns

Notes Child Campaigns Attachments Leads Deals Contacts

V3-Related Lists-Get Related Lists-Events

Notes Attachments

V3-Related Lists-Get Related Lists-Cases

Notes Attachments

V3-Related Lists-Get Related Lists-Calls

V3-Related Lists-Get Related Lists-Solutions

Notes Attachments

V3-Related Lists-Get Related Lists-Products

Notes Price Books Attachments Cases Solutions Contacts Leads Deals Accounts

V3-Related Lists-Get Related Lists-Vendors

Notes Products Attachments Purchase Orders Contacts

V3-Related Lists-Get Related Lists-Tasks

Notes Attachments

V3-Related Lists-Get Related Lists-Price Books

Notes Products Attachments

V3-Related Lists-Get Related Lists-Quotes

Notes Quote Stage History Sales Orders Attachments

V3-Related Lists-Get Related Lists-Sales Orders

Notes Invoices Attachments

V3-Related Lists-Get Related Lists-Purchase Orders

Notes Attachments

V3-Related Lists-Get Related Lists-Invoices

Notes Attachments

V3-Related Lists

Update Related List Delink Related Lists

V3-Contact Roles

Contact Roles Insert Contact Roles Update Contact Roles Delete Contact Roles Get Contact Roles of a Specific Deal Add Contact Roles to a Specific Deal Remove Contact Role from a Specific Deal

V3-Blueprint-Get Blueprint Data

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V3-Blueprint-Update Blueprint

Update Blueprint Update Related List Information

V3-CRM Variables

Variables Data Variables Groups Create Variables Update Variables Delete Variables

Notes Create Notes Update Notes Delete Notes

V3-Scoring Rules

Get Scoring Rules Create Scoring Rules Update Scoring Rules Delete Scoring Rules Execute Scoring Rules Activate Scoring Rule Deactivate Scoring Rule Clone Scoring Rule

V3-Tags-Get Tags

V3-Tags-Add Tags to Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V3-Tags-Remove Tags from Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V3-Tags-Create Tags

V3-Tags-Update Tags

V3-Tags-Record Count for a Tag

Merge Tags Delete Tags

V3-Photos and Attachments-Get List of Attachments

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Notes Custom

V3-Photos and Attachments-Upload an Attachment

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom Notes

V3-Photos and Attachments-Download an Attachment

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom Notes

V3-Photos and Attachments-Delete an Attachment

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom Notes

V3-Photos and Attachments-Upload a Photo

Leads Contacts Accounts Products Vendors Custom

V3-Photos and Attachments-Download a Photo

Leads Contacts Accounts Products Vendors Custom

V3-Photos and Attachments-Delete a Photo

Leads Contacts Accounts Products Vendors Custom

V3-Mass Update-Mass Update Using CVID and Territory ID

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V3-Mass Update-Mass Update Using Record IDs

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V3-Mass Update-Get Mass Update Status

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

Enable Multi-Currency Currencies Data Add Currencies Update Currencies

Upload Files to Zoho File System (ZFS)Get Files

V3-Share-Get Shared Record Details

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V3-Share-Share Records

Leads Contacts Accounts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V3-Share-Update Share Permissions

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V3-Share-Revoke Shared Records

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V3-Assignment Rules

Assignment Rules

Pipeline Create Pipeline Update Pipeline Transfer and Delete Pipeline

Email Templates Inventory templates

V3-Fields' Attachments

Download Fields' Attachments

From addresses Send GDPR-related data Send Mail from Inventory Module

V3-User's Unavailability

Get User's Unavailbility Post User's Unavailbility Update User's Unavailbility Delete User's Unavailbility

V3-Change Owner

V3-Meta Data-Module Metadata

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Invoices Custom

V3-Meta Data-Fields Metadata

V3-Meta Data-Layouts Metadata

Custom Purchase Orders

V3-Meta Data-Related List Metadata

V3-Meta Data-Custom View Metadata

Composite Requests

V3-Bulk-Bulk Read

Create Bulk Read Job (ICS)Get Bulk Read Job Details Download Bulk Read Result

V3-Bulk-Bulk Write

Upload File Create Bulk Write Job Job Details

V3-Notifications

Notification Details Enable Notifications Update Details of a Notification Disable Specific Notifications Disable Notifications

Get Records through a COQL Query

V4-Organization

Organization Details Upload Organization Photo

Add User Users Data Update User Delete User Territories of a User Add or Update Territories of a User Validate before transferring Delink and Transfer Records

V4-Records-Get Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors PriceBooks Quotes Sales Orders Purchase Orders zoho invoices Custom

V4-Records-Insert Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Recurring Event Calls (missed)Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V4-Records-Update Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders zoho Invoices

V4-Records-Upsert Records

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V4-Records-Delete Specific Records

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V4-Records-Delete Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V4-Records-Lead Conversion Options

Lead Conversion options

V4-Records-Convert Lead-Mass Convert Lead

Mass Convert Lead Mass Convert Lead Status

V4-Records-Convert Lead

V4-Records-Get Deleted Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors PriceBooks Quotes Sales Orders Purchase Orders Invoices Custom

V4-Records-Search Records

Search Using Criteria Search Using Word

V4-Records-Get Record Count in a Module

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors PriceBooks Quotes Sales_Orders Purchase_Orders Invoices Custom

V4-Meeting Cancel

Subforms Insert Subforms Update Subforms

V4-Related Lists-Get Related Lists-Leads

Notes Attachments Products Events Tasks Calls Campaigns Entity Scores

V4-Related Lists-Get Related Lists-Accounts

Notes Attachments Deals Contacts Products Cases Invoices Quotes Tasks Events Calls Child Accounts Sales Orders

V4-Related Lists-Get Related Lists-Contacts

Notes Attachments Deals Products Cases Quotes Invoices Campaigns Events Sales Orders Purchase Orders Reporting Contacts

V4-Related Lists-Get Related Lists-Deals

Notes Tasks Events Calls Products Quotes Cases Attachments

V4-Related Lists-Get Related Lists-Campaigns

Notes Child Campaigns Attachments Leads Deals Contacts

V4-Related Lists-Get Related Lists-Events

Notes Attachments

V4-Related Lists-Get Related Lists-Cases

Notes Attachments

V4-Related Lists-Get Related Lists-Calls

V4-Related Lists-Get Related Lists-Solutions

Notes Attachments

V4-Related Lists-Get Related Lists-Products

Notes Price Books Attachments Cases Solutions Contacts Leads Deals Accounts

V4-Related Lists-Get Related Lists-Vendors

Notes Products Attachments Purchase Orders Contacts

V4-Related Lists-Get Related Lists-Tasks

Notes Attachments

V4-Related Lists-Get Related Lists-Price Books

Notes Products Attachments

V4-Related Lists-Get Related Lists-Quotes

Notes Quote Stage History Sales Orders Attachments

V4-Related Lists-Get Related Lists-Sales Orders

Notes Invoices Attachments

V4-Related Lists-Get Related Lists-Purchase Orders

Notes Attachments

V4-Related Lists-Get Related Lists-Invoices

Notes Attachments

V4-Related Lists

Update Related List Delink Related Lists

V4-Blueprint-Get Blueprint Data

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V4-Blueprint-Update Blueprint

Update Blueprint Update Related List Information

Notes Create Notes Update Notes Delete Notes

V4-Emails-Associate Email

Associate email sent by another user (for admin users only)

from addresses Send GDPR-related data Send Mail from Inventory Module a Specific Email of a Record All Emails of a Record Get Email Attachments Download Inline Images Get Sharing Details Associate an Email to a Record

V4-Contact Roles

Contact Roles Insert Contact Roles Update Contact Roles Delete Contact Roles Get Contact Roles of a Specific Deal Add Contact Roles to a Specific Deal Remove Contact Role from a Specific Deal

V4-Photos and Attachments-Get List of Attachments

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Notes Custom

V4-Photos and Attachments-Upload an Attachment

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom Notes

V4-Photos and Attachments-Download an Attachment

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom Notes

V4-Photos and Attachments-Delete an Attachment

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom Notes

V4-Photos and Attachments-Upload a Photo

Leads Contacts Accounts Products Vendors Custom

V4-Photos and Attachments-Download a Photo

Leads Contacts Accounts Products Vendors Custom

V4-Photos and Attachments-Delete a Photo

Leads Contacts Accounts Products Vendors Custom

V4-Mass Update-Mass Update Using CVID and Territory ID

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V4-Mass Update-Mass Update Using Record IDs

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V4-Mass Update-Get Mass Update Status

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

Mass Delete - CVID and Territory Mass Delete Status

Enable Multi-Currency Currencies Data Add Currencies Update Currencies

Upload Files to Zoho File System (ZFS)Get Files

V4-Share-Get Shared Record Details

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V4-Share-Share Records

Leads Contacts Accounts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V4-Share-Update Share Permissions

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V4-Share-Revoke Shared Records

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V4-Fields' Attachments

Download Fields' Attachments

V4-Change Owner

V4-Mass Change Owner

Mass Change Owner - CVID and Territory Mass Change Owner - Job Status

V4-Meta Data-Module Metadata

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Invoices Custom

V4-Meta Data-Fields Metadata

V4-Meta Data-Layouts Metadata

Custom Purchase Orders

V4-Meta Data-Related List Metadata

V4-Meta Data-Custom View Metadata

Profiles Add a Profile Update Profile Permission Transfer Records and Delete Profile

Roles Create Role Update Role Transfer Users and Delete Role

Territories Assign Territories Remove Territories Get Territories Assigned

V4-Scoring Rules

Get Scoring Rules Create Scoring Rules Update Scoring Rules Delete Scoring Rules Execute Scoring Rules Activate Scoring Rule Deactivate Scoring Rule Clone Scoring Rule

V4-CRM Variables

Variables Data Variables Groups Create Variables Update Variables Delete Variables

V4-Map Dependency

Get Map Dependency Map dependency Map dependency Map dependency for a Specific Picklist Value

V4-User Groups APIs

Get All Groups Sources by Type Sources Count Create Group Update Group Delete User Group

V4-Tags-Get Tags

V4-Tags-Add Tags to Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V4-Tags-Remove Tags from Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V4-Tags-Create Tags

V4-Tags-Update Tags

V4-Tags-Record Count for a Tag

Merge Tags Delete Tags

Pipeline Create Pipeline Update Pipeline Transfer and Delete Pipeline

V4-Assignment Rules

Assignment Rules

Email Templates Inventory templates

V4-User's Unavailability

Get User's Unavailbility Post User's Unavailbility Update User's Unavailbility Delete User's Unavailbility

Portals Create a Portal Update a Portal User Types Users of a User Type Invite a User to a Portal

Composite Requests

V4-Bulk-Data Backup

Schedule Backup Backup Info Backup URLs Download Backup Data Cancel Scheduled Data Backup Backup History

V4-Bulk-Bulk Read

Create Bulk Read Job (ICS)Get Bulk Read Job Details Download Bulk Read Result

V4-Bulk-Bulk Write

Upload File Create Bulk Write Job Job Details

V4-Notifications

Notification Details Enable Notifications Update Details of a Notification Disable Specific Notifications Disable Notifications

Get Records through a COQL Query

internal-customers

internal-orders

Get orders since date

List Records Retrieve one record Create one record

Sales CRM-Companies

Get all Companies Create a company Get company attributes Link and Unlink company with contact and deal Get a company Delete a company Update a company Get pipeline stages

Sales CRM-Deals

Get all deals Create a deal Link and Unlink a deal with contacts and companies Get deal attributes Get a deal Delete a deal Update a deal

Sales CRM-Tasks

Get all tasks Create a task Get all task types Get a task Delete a task Update a task

Sales CRM-Notes

Get all notes Create a note Get a note Update a note Delete a note

Sales CRM-Files

Get all files Upload a file Download a file Delete a file Get file details

Marketing-Email Campaigns

Get an email campaign report Update an email campaign Delete an email campaign Send an email campaign immediately, based on campaignId Send an email campaign to your test list Update an email campaign status Send the report of a campaign Get an A/B test email campaign results Get a shared template url Export the recipients of an email campaign Return all your created email campaigns Create an email campaign Upload an image to your account's image gallery

Marketing-SMS Campaigns

Returns the information for all your created SMS campaigns Creates an SMS campaign Get an SMS campaign Update an SMS campaign Delete an SMS campaign Send your SMS campaign immediately Update a campaign's status Send a test SMS campaign Export an SMS campaign's recipients Send an SMS campaign's report

Conversations-Messages

Send a message as an agent Get a message Update a message sent by an agent Delete a message sent by an agent

Conversations-Status

Sets agent’s status to online for 2-3 minutes

Conversations-Pushed messages

Send an automated message to a visitor Get an automated message Update an automated message Delete an automated message

Contact management-Contacts

Get all the contacts Create a contact Create Contact via DOI (Double-Opt-In) Flow Update multiple contacts Export contacts Import contacts Get a contact's details Delete a contact Update a contact Get email campaigns' statistics for a contact

Contact management-Folders

Get all folders Create a folder Returns a folder's details Update a folder Delete a folder (and all its lists)Get lists in a folder

Contact management-Lists

Get all the lists Create a list Get contacts in a list Add existing contacts to a list Delete a contact from a list Get a list's details Update a list Delete a list

Contact management-Attributes

List all attributes Update contact attribute Create contact attribute Delete an attribute

Transactional-Email API

Send a transactional email Get the list of transactional emails on the basis of allowed filters Delete scheduled emails by batchId or messageId Get the personalized content of a sent transactional email Fetch scheduled emails by batchId or messageId

Transactional-Templates

Get the list of email templates Create an email template Returns the template information Update an email template Delete an inactive email template Send a template to your test list

Transactional-Statistics

Get your transactional email activity aggregated over a period of time Get your transactional email activity aggregated per day Get all your transactional email activity (unaggregated events)

Transactional-Blocked Contacts

Get the list of blocked or unsubscribed transactional contacts Unblock or resubscribe a transactional contact

Transactional-Blocked Domains

Get the list of blocked domains Add a new domain to the list of blocked domains Unblock an existing domain from the list of blocked domains

Transactional-Logs

Delete hardbounces Delete an SMTP transactional log

Transactional-Inbound Email Parsing

Get the list of all the events for the received emails.Fetch all events history for one particular received email.Retrieve inbound attachment with download token.

Transactional-Transactional SMS

Send SMS message to a mobile number

Transactional-SMS statistics

Get your SMS activity aggregated over a period of time Get your SMS activity aggregated per day Get all your SMS activity (unaggregated events)

Account-Webhooks

Get all webhooks Create a webhook Get a webhook details Update a webhook Delete a webhook

Account-Reseller-Credits

Add Email and/or SMS credits to a specific child account Remove Email and/or SMS credits from a specific child account

Account-Reseller-IP management

Associate a dedicated IP to the child Dissociate a dedicated IP to the child

Account-Reseller-Domains

Get all sender domains for a specific child account Create a domain for a child account Update the sender domain of reseller's child based on the childIdentifier and domainName passed Delete the sender domain of the reseller child based on the childIdentifier and domainName passed

Account-Reseller-Child accounts

Get a child account's details Update info of reseller's child based on the child identifier supplied Delete a single reseller child based on the child identifier supplied Update info of reseller's child account status based on the identifier supplied Get the status of a reseller's child account creation, whether it is successfully created (exists) or not based on the childIdentifier supplied Get session token to access Sendinblue (SSO)Get the list of all children accounts Creates a reseller child

Account-Process

Return all the processes for your account Return the informations for a process

Account-Corporate

Get the details of requested master account Get the list of all the sub-accounts of the master account.Create a new sub-account under a master account.Generate SSO token to access Sendinblue Get sub-account details Delete a sub-account Update sub-account plan

Account-Account data

Get your account information, plan and credits details

Account-Senders

Get the list of all your senders Create a new sender Get all the dedicated IPs for your account Update a sender Delete a sender Get all the dedicated IPs for a sender

ChartHop to AirTable

Query org info in ChartHop Create Airtable Record

DocuSign eSignature REST API

03 Refresh Access Token 04 Get User Info

Retrieves the available REST API versions.Gets the API request logging log files.Deletes the request log files.Gets a request logging log file.Gets the API request logging settings.Enables or disables API request logging for troubleshooting.

Creates new accounts.Retrieves the account information for the specified account.Deletes the specified account.Gets list of recurring and usage charges for the account.Gets a list of brand profiles.Creates one or more brand profile files for the account.Deletes one or more brand profiles.Get information for a specific brand.Updates an existing brand.Removes a brand.Export a specific brand.Obtains the specified image for a brand.Put one branding logo.Delete one branding logo.Returns the specified account's list of branding resources (metadata).Returns the specified branding resource file.Uploads a branding resource file.Deletes the signature for one or more captive recipient records.Gets the Electronic Record and Signature Disclosure for the account.Gets the Electronic Record and Signature Disclosure.Update Consumer Disclosure.Gets a list of custom fields associated with the account.Creates an acount custom field.Updates an existing account custom field.Delete an existing account custom field.Retrieves the list of favorited templates for this caller Favorites a template Unfavorite a template Get the list of identity verification options for an account Gets a list of permission profiles.Creates a new permission profile in the specified account.Returns a permissions profile in the specified account.Updates a permission profile within the specified account.Deletes a permissions profile within the specified account.Gets recipient names associated with an email address.Gets the descriptors for all of an account's active reports (for listings)Creates a customized report Gets the specified report Saves a customized report Removes a customized report Returns the result set from running the specified report Returns the specified report as a CSV string Returns Account available seals for specified account.Gets account settings information.Updates the account settings for an account.Returns the configuration information for the eNote eOriginal integration.Updates configuration information for the eNote eOriginal integration.Deletes configuration information for the eNote eOriginal integration.Select envelope purge configuration.Updates envelope purge configuration.Returns default user level settings for a specified account Updates default user level settings for a specified account Get the password rules Update the password rules Returns tab settings list for specified account Modifies tab settings for specified account Reserved: Gets the shared item status for one or more users.Reserved: Sets the shared access information for users.Returns Account available signature providers for specified account.Returns the managed signature definitions for the account Updates a account signature.Adds/updates one or more account signatures. This request may include images in multi-part format.Returns information about a single signature by specifed signatureId.Updates a account signature.Close the specified signature by Id.Gets list of supported languages for recipient language setting.Gets a list of unsupported file types.Get watermark information.Update watermark information.Get watermark preview.Retrieves the account provisioning information for the account.Get membership account password rules

Get a List of Billing Invoices Retrieves a billing invoice.Get a list of past due invoices.Gets payment information for one or more payments.Posts a payment to a past due invoice.Gets billing payment information for a specific payment.Get Account Billing Plan Updates the account billing plan.Get metadata for a given credit card.Returns downgrade plan information for the specified account.Queues downgrade billing plan request for an account.Reserverd: Purchase additional envelopes.Gets the list of available billing plans.Get the billing plan details.

Returns a list of bulk send batch satuses initiated by account.Gets a specific bulk send batch status Lists top-level details for all bulk send lists visible to the current user Creates a new bulk send list Gets a specific bulk send list Updates an existing bulk send list. If send_envelope query string value is provided, will accept an empty payload and try to send the specified envelope Deletes an existing bulk send list Uses the specified bulk send list to send the envelope specified in the payload Tests whether the specified bulk sending list can be used to send an envelope

Initiate a new ChunkedUpload.Retrieves the current metadata of a ChunkedUpload.Integrity-Check and Commit a ChunkedUpload, readying it for use elsewhere.Delete an existing ChunkedUpload.Add a chunk, a chunk 'part', to an existing ChunkedUpload.Gets status changes for one or more envelopes.Creates an envelope.Gets the status of a envelope.Send Draft Envelope/Void Envelope/Move/Purge Envelope/Modify draft Returns a list of attachments associated with the specified envelope Add one or more attachments to a DRAFT or IN-PROCESS envelope.Delete one or more attachments from a DRAFT envelope.Retrieves an attachment from the envelope.Add an attachment to a DRAFT or IN-PROCESS envelope.Gets the envelope audit events for an envelope.Gets comment transcript for envelope and user Gets the custom field information for the specified envelope.Updates envelope custom fields in an envelope.Updates envelope custom fields for an envelope.Deletes envelope custom fields for draft and in-process envelopes.Gets a list of envelope documents.Adds one or more documents to an existing envelope document.Deletes documents from a draft envelope.Gets a document from an envelope.Adds a document to an existing draft envelope.Gets the custom document fields from an existing envelope document.Updates existing custom document fields in an existing envelope document.Creates custom document fields in an existing envelope document.Deletes custom document fields from an existing envelope document.Get the Original HTML Definition used to generate the Responsive HTML for a given document.Returns document page image(s) based on input.Deletes a page from a document in an envelope.Gets a page image from an envelope for display.Rotates page image from an envelope for display.Returns tabs on the specified page.Get Responsive HTML Preview for a document in an envelope.Returns tabs on the document.Updates the tabs for an envelope document Adds the tabs to an envelope document Deletes tabs from an envelope document Gets the templates associated with a document in an existing envelope.Adds templates to a document in an envelope.Deletes a template from a document in an existing envelope.Gets the email setting overrides for an envelope.Updates the email setting overrides for an envelope.Adds email setting overrides to an envelope.Deletes the email setting overrides for an envelope.Returns envelope form data for an existing envelope.Get the Original HTML Definition used to generate the Responsive HTML for the envelope.Gets envelope lock information.Updates an envelope lock.Lock an envelope.Deletes an envelope lock.Gets envelope notification information.Sets envelope notification (Reminders/Expirations) structure for an existing envelope.Gets the status of recipients for an envelope.Updates recipients in a draft envelope or corrects recipient information for an in process envelope.Adds one or more recipients to an envelope.Deletes recipients from an envelope.Deletes a recipient from an envelope.Gets the Electronic Record and Signature Disclosure associated with the account.Reserved: Gets the Electronic Record and Signature Disclosure associated with the account.Returns document visibility for the recipients Updates document visibility for the recipients Returns a resource token to get access to the identity events stored in the proof service related to this recipient.Gets the initials image for a user.Sets the initials image for an accountless signer.Gets signature information for a signer or sign-in-person recipient.Retrieve signature image information for a signer/sign-in-person recipient.Sets the signature image for an accountless signer.Gets the tabs information for a signer or sign-in-person recipient in an envelope.Updates the tabs for a recipient. Adds tabs for a recipient.Deletes the tabs associated with a recipient.Updates document visibility for the recipients Get Responsive HTML Preview for all documents in an envelope.Get encrypted tabs for envelope.Update encrypted tabs for envelope.Get List of Templates used in an Envelope Adds templates to an envelope.Returns a URL to the envelope correction UI.Revokes the correction view URL to the Envelope UI Returns a URL to the edit view UI.Returns a URL to the recipient view UI.Provides a URL to start a recipient view of the Envelope UI Returns a URL to the sender view UI.Provides a URL to start a shared recipient view of the Envelope UI Returns the workflow definition for an envelope.Updates the envelope workflow definition for an envelope.Delete the workflow definition for an envelope.Gets the envelope status for the specified envelopes.Returns a list of envelope transfer rules in the specified account.Update envelope transfer rules for an account.Add envelope transfer rules to an account.Update an envelope transfer rule for an account.Delete envelope transfer rules for an account.Returns the workflow definition for a template.Updates the workflow definition for a template.Delete the workflow definition for a template.Returns a URL to the authentication view UI.Get notary jurisdictions for a user

Get Connect Configuration Information Updates a specified Connect configuration.Creates a connect configuration for the specified account.Get a Connect Configuration Information Deletes the specified connect configuration.Returns users from the configured Connect service.Republishes Connect information for the specified envelope.Republishes Connect information for multiple envelopes.Gets the Connect failure log information.Deletes a Connect failure log entry.Gets the Connect log.Gets a list of Connect log entries.Get the specified Connect log entry.Deletes a specified Connect log entry.

Replaces contacts associated with an account for the DocuSign service.Imports multiple new contacts into the contacts collection from CSV, JSON, or XML (based on content type).Delete contacts associated with an account for the DocuSign service.Gets a particular contact associated with the user's account.Replaces a particular contact associated with an account for the DocuSign service.Provides a URL to start an edit view of the Template UI Retrieves the list of users for the specified account.Change one or more user in the specified account.Adds news user to the specified account.Removes users account privileges.Gets the user information for a specified user.Updates the specified user information.Retrieves the custom user settings for a specified user.Adds or updates custom user settings for the specified user.Deletes custom user settings for a specified user.Retrieves the user profile for a specified user.Updates the user profile information for the specified user.Retrieves the user profile image for the specified user.Updates the user profile image for a specified user.Deletes the user profile image for the specified user.Gets the user account settings for a specified user.Updates the user account settings for a specified user.Retrieves a list of user signature definitions for a specified user.Adds/updates a user signature.Adds user Signature and initials images to a Signature.Gets the user signature information for the specified user.Updates the user signature for a specified user.Removes removes signature information for the specified user.Retrieves the user initials image or the user signature image for the specified user.Updates the user signature image or user initials image for the specified user.Deletes the user initials image or the user signature image for the specified user.

Gets a list of the folders for the account.Gets a list of the envelopes in the specified folder.Moves an envelope from its current folder to the specified folder.Gets a list of envelopes in folders matching the specified criteria.

Gets information about groups associated with the account.Updates the group information for a group.Creates one or more groups for the account.Deletes an existing user group.Gets group brand ID Information. Adds group brand ID information to a group.Deletes brand information from the requested group.Gets a list of users in a group.Adds one or more users to an existing group.Deletes one or more users from a gro

Get all payment gateway account for the provided accountId

Returns the list of PowerForms available to the user.Creates a new PowerForm.Deletes one or more PowerForms Returns a single PowerForm.Creates a new PowerForm.Delete a PowerForm.Returns the form data associated with the usage of a PowerForm.Returns the list of PowerForms available to the user.

Get the blind carbon copy email archive entries owned by the specified account Creates a blind carbon copy email archive entry Get the blind carbon copy email archive history entries for the specified archive Delete a blind carbon copy email archive for an account.

Gets a list of the Signing Groups in an account.Updates signing group names.Creates a signing group. Deletes one or more signing groups.Gets information about a signing group. Updates a signing group. Gets a list of members in a Signing Group.Adds members to a signing group. Deletes one or more members from a signing group.

Gets a list of all account tabs.Creates a custom tab.Gets custom tab information.Updates custom tab information. Deletes custom tab information.

Gets the definition of a template.Creates an envelope from a template.Gets a list of templates for a specified account.Updates an existing template.Shares a template with a group Removes a member group's sharing permissions for a template.Gets the custom document fields from a template.Updates envelope custom fields in a template.Creates custom document fields in an existing template document.Deletes envelope custom fields in a template.Gets a list of documents associated with a template.Adds documents to a template document.Deletes documents from a template.Gets PDF documents from a template.Adds a document to a template document.Gets the custom document fields for a an existing template document.Updates existing custom document fields in an existing template document.Creates custom document fields in an existing template document.Deletes custom document fields from an existing template document.Get the Original HTML Definition used to generate the Responsive HTML for a given document in a template.Deletes a page from a document in an template.Gets a page image from a template for display.Rotates page image from a template for display.Returns tabs on the specified page.Post Responsive HTML Preview for a document in a template.Returns tabs on the document.Updates the tabs for a template Adds the tabs to a tempate Deletes tabs from an envelope document Get the Original HTML Definition used to generate the Responsive HTML for the template.Gets template lock information.Updates a template lock.Lock a template.Deletes a template lock.Gets template notification information.Updates the notification structure for an existing template.Gets recipient information from a template.Updates recipients in a template.Adds tabs for a recipient.Deletes recipients from a template.Deletes the specified recipient file from a template.Gets the bulk recipient file from a template.Adds or replaces the bulk recipients list in a template.Deletes the bulk recipient list on a template.Returns document visibility for the recipients Updates document visibility for the recipients Gets the tabs information for a signer or sign-in-person recipient in a template.Updates the tabs for a recipient.Adds tabs for a recipient.Deletes the tabs associated with a recipient in a template.Updates document visibility for the recipients Get Responsive HTML Preview for all documents in a template.Provides a URL to start a recipient view of the Envelope UI Returns document page image(s) based on input.

Get the Cloud Storage Provider configuration for the specified user.Configures the redirect URL information for one or more cloud storage providers for the specified user.Deletes the user authentication information for one or more cloud storage providers.Gets the specified Cloud Storage Provider configuration for the User.Deletes the user authentication information for the specified cloud storage provider.Retrieves a list of all the items in a specified folder from the specified cloud storage provider.Gets a list of all the items from the specified cloud storage provider.

List Workspaces Create a Workspace Get Workspace Update Workspace Delete Workspace List Workspace Folder Contents Deletes workspace one or more specific files/folders from the given folder or root.Creates a workspace file.Get Workspace File Update Workspace File Metadata List File Pages

Get notary settings for a user Update a notary Add a notary to the system Get notary jurisdictions for a user Add a notary jurisdiction to the system Get notary a jurisdiction for a user Update a notary jurisdiction Delete a notary jurisdiction a specified user.

20. Send an Envelope Using CompositeTemplates 3. Get Envelope Status 4. Envelope Recipients 5. Add Tab to Envelope 6. Get Tabs in an Envelope 7. Add an Attachment to Envelope 8. List Attachments in an Envelope 9. Lists the Documents in an Envelope 10. Get a Document from Envelope 11. Lock the Envelope 12. Lists the Existing Locks on an Envelope 13. Delete Existing Lock on an Envelope 14. Created Embedded View 19. Create a Template with Role Only 16. Get Account Templates 17. Get Template Definition

Lists resources for REST version specified Returns a signature, initials, or stamps image.Sets a signature, initials, or stamps image.Deletes a signature, initials, or stamps image.

NYT Bestsellers List

Best Seller History List Names of bestseller lists Best Seller List Overview Best Seller List by Date

Best Seller List Reviews

Retrieve a user List all users Retrieve bot's user info

Retrieve a database Query a database Create a database Update a database

Create a Page with Content Retrieve a Page Update Page properties Delete a Page Retrieve a Page Property Item

Retrieve block children Append block children Update a block Retrieve a block Delete a block

Retrieve comments Add comment to discussion

Pipedrive flows endpoints

Apollo enrichment endpoint Update a person List Products attached to a Deal Update a deal

Create an account link List all connected accounts Create an account Delete an account Retrieve account Update an account List all account capabilities Retrieve an account capability Update an account capability Retrieve all bank accounts or cards Create a bank account or card Delete a bank account or card Retrieve a bank account or card Update a bank account or card Create a login link Reject an account

Application Fee Refunds

Create an application fee refund List all application fee refunds Update an application fee refund

Application Fees

List all application fees Retrieve an application fee refund Update an application fee refund Retrieve an application fee

Retrieve balance

Balance Transactions

List all balance transactions Retrieve a balance transaction

List all charges Create a charge Search charges Retrieve a charge Update a charge Capture a charge

List all Checkout Sessions Create a Session Retrieve a Session Expire a Session Retrieve a Session's line items

List Country Specs Retrieve a Country Spec

List all coupons Create a coupon Delete a coupon Retrieve a coupon Update a coupon

List all credit notes Create a credit note Preview a credit note Retrievee a credit note's preview items Retrieve a credit note's line items Retrieve a credit note Update a credit note Void a credit note

Customer Balance Transactions

List customer balance transactions Create a customer balance transaction Retrieve a customer balance transaction Update a customer balance transaction

Customer Cash Balance

Retrieve a cash balance Update a cash balance's settings

Customer Cash Balance Transactions

List cash balance transactions Retrieve a cash balance transaction

Customer Portal

List portal configurations Create a portal configuration Retrieve a portal configuration Update a portal configuration Create a portal session

Customer Tax Ids

List all tax IDs Create a tax ID Delete a tax ID Retrieve a tax ID

List all customers pagination Create a customer Search customers Delete a customer Retrieve a customer Update a customer Retrieve a Customer's PaymentMethod

Delete a customer discount

List all disputes Retrieve a dispute Update a dispute Close a dispute

List all events Retrieve an event

List all exchange rates Retrieve an exchange rate

List all file links Create a file link Retrieve a file link Update a file link

List all files Create a file Retrieve a file

Financial Connections Accounts

List Accounts Retrieve an Account Disconnect an Account Refresh Account data

Financial Connections Sessions

Create a Session Retrieve a Session

List VerficationReports Retrieve a VerificationReport List VerificationSessions Create a VerificationSession Retrieve a VerificationSession Update a VerificationSession Cancel a VerificationSession Redact a VerificationSession

List all invoice items Create an invoice item Delete an invoice item Retrieve an invoice item Update an invoice item

List all invoices Create an invoice Search invoices Retrieve an upcoming invoice Retrieve an upcoming invoice's line items Delete an invoice Retrieve an invoice Update an invoice Finalize an invoice Retrieve an invoice's line items Mark an invoice as uncollectable Pay an invoice Send an invoice for manual payment Void an invoice

Issuing Authorizations

List all authorizations Retrieve an authorization Update an authorization Approve an authorization Decline an authorization

Issuing Cardholders

List all cardholders Create a cardholder Retrieve a cardholder Update a cardholder

List all cards Create a card Retrieve a card Update a card Fail a testmode card Return a testmode card Ship a testmode card

Issuing Disputes

List all disputes Create a dispute Retrieve a dispute Update a dispute Submit a dispute

Issuing Transactions

List all transactions Retrieve a transaction Update a transaction

Retrieve a mandate

Payment Intents

List all PaymentIntents Create a PaymentIntent Search PaymentIntents Retrieve a PaymentIntent Update a PaymentIntent Reconcile a customer_balance PaymentIntent Cancel a PaymentIntent Capture a PaymentIntent Confirm a PaymentIntent Increment an authorization Verify microdeposits on a PaymentIntent

List all payment links Create a payment link Retrieve payment link Update a payment link Retrieve a payment link's line items

Payment Methods

List a Customer's PaymentMethods List PaymentMethods Create a PaymentMethod Retrieve a PaymentMethod Update a PaymentMethod Attach a PaymentMethod Detach a PaymentMethod

List all payouts Create a payout Retrieve a payout Update a payout Cancel a payout Reverse a payout

List all persons Create a person Delete a person Retrieve a person Update a person

List all prices Create a price Search prices Retrieve a price Update a price

List all products Create a product Search products Delete a product Retrieve a product Update a product

Promotion Codes

List all promotion codes Create a promotion code Retrieve a promotion code Update a promotion code

Quote Line Items

Retrieve a quote's upfront line items Retrieve a quote's line items

List all quotes Create a quote Retrieve a quote Update a quote Accept a quote Cancel a quote Finalize a quote Download quote PDF

Radar Fraud Early Warnings

List all early fraud warnings Retrieve an early fraud warning

List all open reviews Retrieve a review Approve a review

Radar Value List

List all value lists Create a value list Delete a value list Retrieve a value list Update a value list

Radar Value List Items

List all value list items Create a value list item Delete a value list item Retrieve a value list item

List all refunds Create a refund Retrieve a refund Update a refund

Reporting Report Runs

List all report runs Create a report run Retrieve a report run

Reporting Report Type

List all report types Retrieve a report type

Secret Management

List secrets Set a secret Delete a secret Find a secret

List all SetupAttempts

List all SetupIntents Create a SetupIntent Retrieve a SetupIntent Update a SetupIntent Cancel a SetupIntent Confirm a SetupIntent Verify microdeposits on a SetupIntent

List all shipping rates Create a shipping rate Retrieve a shipping rate Update a shipping rate

Sigma Scheduled Queries

List all scheduled query runs Retrieve a scheduled query run

List all SKUs Create a SKU Delete a SKU Retrieve a SKU Update a SKU

List all sources Attach a source Detach a source Retrieve a customer's bank account or card Update a source Verify a customer's bank account Create a source Retrieve a source Update a source

Subscription Items

List all subscription items Create a subscription item Delete a subscription item Retrieve a subscription item Update a subscription item List all subscription item period summaries Create a usage record

Subscription Schedules

List all schedules Create a schedule Retrieve a schedule Update a schedule Cancel a schedule Release a schedule

List subscriptions Create a subscription Search subscriptions Cancel a subscription Retrieve a subscription Update a subscription Delete a subscription discount

List all tax rates Create a tax rate Retrieve a tax rate Update a tax rate

Terminal Configurations

List all Configurations Create a Configuration Delete a Configuration Retrieve a Configuration Update a Configuration

Terminal Connection Tokens

Create a connection token

Terminal Locations

List all locations Create a location Delete a location Retrieve a location Update a location

Terminal Readers

List all readers Create a reader Delete a reader Retrieve a reader Update a reader Cancel the current reader action Hand-off a PaymentIntent to a Reader Hand-off a SetupIntent to a Reader Set reader display Simulate presenting a payment method

List all test clocks Create a test clock Delete a test clock Retrieve a test clock Advance a test clock

Create a token Retrieve a token

List all top-ups Create a top-up Retrieve a top-up Update a top-up Cancel a top-up

Transfer Reversals

List all transfer reversals Create a transfer reversal Retrieve a transfer reversal Update a transfer reversal

List all transfers Create a transfer Retrieve a transfer Update a transfer

Treasury CreditReversals

List all CreditReversals Create a CreditReversal Retrieve a CreditReversal

Treasury DebitReversals

List all DebitReversals Create a DebitReversal Retrieve a DebitReversal

Treasury FinancialAccount Features

Retrieve FinancialAccount Features Update FinancialAccount Features

Treasury FinancialAccounts

List all FinancialAccounts Create a FinancialAccount Retrieve a FinancialAccount Update a FinancialAccount

Treasury InboundTransfers

Test mode: Fail an InboundTransfer Test mode: Succeed an InboundTransfer List all InboundTransfers Create an InboundTransfer Retrieve an InboundTransfer Cancel an InboundTransfers

Treasury OutboundPayments

Test mode: Fail an OutboundPayment Test mode: Post an OutboundPayment Test mode: Return an OutboundPayment List all OutboundPayments Create an OutboundPayment Retrieve an OutboundPayment Cancel an OutboundPayment

Treasury OutboundTransfers

Test mode: Fail an OutboundTransfer Test mode: Post an OutboundTransfer Test mode: Return an OutboundTransfer List all OutboundTransfers Create an OutboundTransfer Retrieve an OutboundTransfer Cancel an OutboundTransfer

Treasury ReceivedCredits

Test mode: Create a ReceivedCret List all ReceivedCredits Retrieve a ReceivedCredit

Treasury ReceivedDebits

Test mode: Create a ReceivedDebit List all ReceivedDebits Retrieve a ReceivedDebit

Treasury TransactionEntries

List all TransactionEntries Retrieve a TransactionEntry

Treasury Transactions

List all Transactions Retrieve a Transaction

Webhook Endpoints

List all webhook endpoints Create a webhook endpoint Delete a webhook endpoint Retrieve a webhook endpoint Update a webhook endpoint

Accounts-{Account ID}-Attachments-{File Name}

Allows you to retrieve Attachment on Account by Filename Allows you to update Attachment on Account by Filename Allows you to create Attachment on Account

Accounts-{Account ID}-Attachments

Allows you to retrieve Attachments for accounts Allows you to retrieve specific Attachment on Account

Accounts-{Account ID}

Allows you to retrieve a single chart of accounts Allows you to update a chart of accounts Allows you to delete a chart of accounts

Allows you to retrieve the full chart of accounts Allows you to create a new chart of accounts

Batch Payments-{Batch Payment ID}/History

Allows you to retrieve history from a Batch Payment Allows you to create a history record for a Batch Payment

Retrieve either one or many BatchPayments for invoices Create one or many BatchPayments for invoices

Bank Transactions-{Bank Transaction ID}-Attachments-{File Name}

Allows you to retrieve Attachments on BankTransaction by Filename Allows you to update an Attachment on BankTransaction by Filename Allows you to create an Attachment on BankTransaction by Filename

Bank Transactions-{Bank Transaction ID}-Attachments

Allows you to retrieve any attachments to bank transactions Allows you to retrieve Attachments on a specific BankTransaction

Bank Transactions-{Bank Transaction ID}-History

Allows you to retrieve history from a bank transactions Allows you to create history record for a bank transactions

Bank Transactions-{Bank Transaction ID}

Allows you to retrieve a single spend or receive money transaction Allows you to update a single spend or receive money transaction

Bank Transactions

Allows you to retrieve any spend or receive money transactions Allows you to create one or more spend or receive money transaction Allows you to update or create one or more spend or receive money transaction

Bank Transfers-{Bank Transfer ID}-Attachments-{File Name}

Allows you to retrieve Attachments on BankTransfer by file name update Bank Transfer Attachment By File Name create Bank Transfer Attachment By File Name

Bank Transfers-{Bank Transfer ID}-Attachments

Allows you to retrieve Attachments from bank transfers Allows you to retrieve Attachments on BankTransfer

Bank Transfers-{Bank Transfer ID}-History

Allows you to retrieve history from a bank transfers create Bank Transfer History Record

Bank Transfers-{Bank Transfer ID}

Allows you to retrieve any bank transfers

Allows you to retrieve all bank transfers Allows you to create a bank transfers

Branding Themes-{Branding Theme ID}-Payment Services

Allows you to retrieve the Payment services for a Branding Theme Allow for the creation of new custom payment service for specified Branding Theme

Branding Themes-{Branding Theme ID}

Allows you to retrieve a specific BrandingThemes

Branding Themes

Allows you to retrieve all the BrandingThemes

Contacts-{Contact ID}-Attachments-{File Name}

Allows you to retrieve Attachments on Contacts by file name update Contact Attachment By File Name create Contact Attachment By File Name

Contacts-{Contact ID}-Attachments

Allows you to retrieve, add and update contacts in a Xero organisation Allows you to retrieve Attachments on Contacts

Contacts-{Contact ID}-History

Allows you to retrieve a history records of an Contact Allows you to retrieve a history records of an Contact

Contacts-{Contact ID}

Allows you to retrieve a single contacts in a Xero organisation update Contact Allows you to retrieve CISSettings for a contact in a Xero organisation

Allows you to retrieve all contacts in a Xero organisation Allows you to create a multiple contacts (bulk) in a Xero organisation Allows you to update OR create one or more contacts in a Xero organisation Allows you to retrieve a single contact by Contact Number in a Xero organisation

Contact Groups-{Contact Group ID}-Contacts

Allows you to add Contacts to a Contact Group Allows you to delete all Contacts from a Contact Group Allows you to delete a specific Contact from a Contact Group

Contact Groups-{Contact Group ID}

Allows you to retrieve a unique Contact Group by ID Allows you to update a Contact Group

Allows you to retrieve the ContactID and Name of all the contacts in a contact group Allows you to create a contact group

Credit Notes-{Credit Note ID}-Attachments-{File Name}

Allows you to retrieve Attachments on CreditNote by file name Allows you to update Attachments on CreditNote by file name Allows you to create Attachments on CreditNote by file name

Credit Notes-{Credit Note ID}-Attachments

Allows you to retrieve Attachments for credit notes Allows you to retrieve Attachments on CreditNote

Credit Notes-{Credit Note ID}-History

Allows you to retrieve a history records of an CreditNote Allows you to retrieve a history records of an CreditNote

Credit Notes-{Credit Note ID}

Allows you to retrieve a specific credit note Allows you to update a specific credit note Allows you to retrieve Credit Note as PDF files Allows you to create Allocation on CreditNote

Allows you to retrieve any credit notes Allows you to create a credit note Allows you to update OR create one or more credit notes

Allows you to retrieve currencies for your organisation create Currency

Allows you to retrieve employees used in Xero payrun Allows you to create new employees used in Xero payrun Allows you to create a single new employees used in Xero payrun Allows you to retrieve a specific employee used in Xero payrun

Expense Claims-{Expense Claim ID}-History

Allows you to retrieve a history records of an ExpenseClaim Allows you to create a history records of an ExpenseClaim

Expense Claims-{Expense Claim ID}

Allows you to retrieve a specified expense claim Allows you to update specified expense claims

Allows you to retrieve expense claims Allows you to retrieve expense claims

Invoices-{Invoice ID}-Attachments-{File Name}

Allows you to retrieve Attachment on invoices or purchase bills by it's filename Allows you to update Attachment on invoices or purchase bills by it's filename Allows you to create an Attachment on invoices or purchase bills by it's filename

Invoices-{Invoice ID}-Attachments

Allows you to retrieve Attachments on invoices or purchase bills Allows you to retrieve a specified Attachment on invoices or purchase bills by it's ID

Invoices-{Invoice ID}-History

Allows you to retrieve a history records of an invoice Allows you to retrieve a history records of an invoice

Invoices-{Invoice ID}

Allows you to retrieve a specified sales invoice or purchase bill Allows you to update a specified sales invoices or purchase bills Allows you to retrieve invoices or purchase bills as PDF files Allows you to retrieve a URL to an online invoice Allows you to email a copy of invoice to related Contact

Allows you to retrieve any sales invoices or purchase bills Allows you to create one or more sales invoices or purchase bills Allows you to update OR create one or more sales invoices or purchase bills

Items-{Item ID}-History

Allows you to retrieve history for items Allows you to create a history record for items

Items-{Item ID}

Allows you to retrieve a specified item Allows you to update a specified item Allows you to delete a specified item

Allows you to retrieve any items Allows you to create one or more items Allows you to update or create one or more items

Allows you to retrieve any journals.Allows you to retrieve a specified journals.

Linked Transactions-{Linked Transaction ID}

Allows you to retrieve a specified linked transactions (billable expenses)Allows you to update a specified linked transactions (billable expenses)Allows you to delete a specified linked transactions (billable expenses)

Linked Transactions

Retrieve linked transactions (billable expenses)Allows you to create linked transactions (billable expenses)

Manual Journals-{Manual Journal ID}-Attachments-{File Name}

Allows you to retrieve specified Attachment on ManualJournal by file name Allows you to update a specified Attachment on ManualJournal by file name Allows you to create a specified Attachment on ManualJournal by file name

Manual Journals-{Manual Journal ID}-Attachments

Allows you to retrieve Attachment for manual journals Allows you to retrieve specified Attachment on ManualJournals

Manual Journals-{Manual Journal ID}-History

Allows you to retrieve history from a manual journal Allows you to create history record for a manual journal

Manual Journals-{Manual Journal ID}

Allows you to retrieve a specified manual journals Allows you to update a specified manual journal

Manual Journals

Allows you to retrieve any manual journals Allows you to create one or more manual journals Allows you to create a single manual journal

Allows you to retrieve Organisation details Retrieve a list of the key actions your app has permission to perform in the connected organisation.Allows you To verify if an organisation is using contruction industry scheme, you can retrieve the CIS settings for the organistaion.

Overpayments-{Overpayment ID}-History

Allows you to retrieve a history records of an Overpayment Allows you to create history records of an Overpayment

Overpayments-{Overpayment ID}

Allows you to retrieve a specified overpayments Allows you to create a single allocation for an overpayment

Allows you to retrieve overpayments

Payments-{Payment ID}-History

Allows you to retrieve history records of a payment Allows you to create a history record for a payment

Payments-{Payment ID}

Allows you to retrieve a specified payment for invoices and credit notes Allows you to update a specified payment for invoices and credit notes

Allows you to retrieve payments for invoices and credit notes Allows you to create multiple payments for invoices or credit notes Allows you to create a single payment for invoices or credit notes

Payment Services

Allows you to retrieve payment services Allows you to create payment services

Prepayments-{Prepayment ID}-History

Allows you to retrieve a history records of an Prepayment Allows you to create a history record for an Prepayment

Prepayments-{Prepayment ID}

Allows you to retrieve a specified prepayments Allows you to create an Allocation for prepayments

Allows you to retrieve prepayments

Purchase Orders-{Purchase Order ID}-History

Allows you to retrieve history for PurchaseOrder Allows you to create HistoryRecord for purchase orders

Purchase Orders-{Purchase Order ID}-Attachments-{File Name}

Allows you to retrieve Attachment on a Purchase Order by Filename Allows you to update Attachment on Purchase Order by Filename Allows you to create Attachment on Purchase Order

Purchase Orders-{Purchase Order ID}-Attachments

Allows you to retrieve attachments for purchase orders Allows you to retrieve specific Attachment on purchase order

Purchase Orders-{Purchase Order ID}

Allows you to retrieve a specified purchase orders Allows you to update a specified purchase order Allows you to retrieve purchase orders as PDF files

Purchase Orders

Allows you to retrieve purchase orders Allows you to create one or more purchase orders Allows you to update or create one or more purchase orders Allows you to retrieve a specified purchase orders

Quotes-{Quote ID}-History

Allows you to retrieve a history records of an quote Allows you to retrieve a history records of an quote

Quotes-{Quote ID}-Attachments-{File Name}

Allows you to retrieve Attachment on Quote by Filename Allows you to update Attachment on Quote by Filename Allows you to create Attachment on Quote

Quotes-{Quote ID}-Attachments

Allows you to retrieve Attachments for Quotes Allows you to retrieve specific Attachment on Quote

Quotes-{Quote ID}

Allows you to retrieve a specified quote Allows you to update a specified quote Allows you to retrieve quotes as PDF files

Allows you to retrieve any sales quotes Allows you to create one or more quotes Allows you to update OR create one or more quotes

Receipts-{Receipt ID}-Attachments-{File Name}

Allows you to retrieve Attachments on expense claim receipts by file name Allows you to update Attachment on expense claim receipts by file name Allows you to create Attachment on expense claim receipts by file name

Receipts-{Receipt ID}-Attachments

Allows you to retrieve Attachments for expense claim receipts Allows you to retrieve Attachments on expense claim receipts by ID

Receipts-{Receipt ID}-History

Allows you to retrieve a history records of an Receipt Allows you to retrieve a history records of an Receipt

Receipts-{Receipt ID}

Allows you to retrieve a specified draft expense claim receipts Allows you to retrieve a specified draft expense claim receipts

Allows you to retrieve draft expense claim receipts for any user Allows you to create draft expense claim receipts for any user

Repeating Invoices-{Repeating Invoice ID}-Attachments-{File Name}

Allows you to retrieve specified attachment on repeating invoices by file name Allows you to update specified attachment on repeating invoices by file name Allows you to create attachment on repeating invoices by file name

Repeating Invoices-{Repeating Invoice ID}-Attachments

Allows you to retrieve Attachments on repeating invoice Allows you to retrieve a specified Attachments on repeating invoices

Repeating Invoices-{Repeating Invoice ID}-History

Allows you to retrieve history for a repeating invoice Allows you to create history for a repeating invoice

Repeating Invoices-{Repeating Invoice ID}

Allows you to retrieve a specified repeating invoice

Repeating Invoices

Allows you to retrieve any repeating invoices

Allows you to retrieve report for BAS only valid for AU orgs Allows you to retrieve report for TenNinetyNine Allows you to retrieve report for AgedPayablesByContact Allows you to retrieve report for AgedReceivablesByContact Allows you to retrieve report for BalanceSheet Allows you to retrieve report for BankSummary Allows you to retrieve report for BAS only valid for AU orgs Allows you to retrieve report for Budget Summary Allows you to retrieve report for ExecutiveSummary Allows you to retrieve report for ProfitAndLoss Allows you to retrieve report for TrialBalance

Allows you to retrieve Tax Rates Allows you to create one or more Tax Rates Allows you to update Tax Rates

Tracking Categories-{Tracking Category ID}-Options-{Tracking Option ID}

Allows you to update options for a specified tracking category Allows you to delete a specified option for a specified tracking category

Tracking Categories-{Tracking Category ID}-Options

Allows you to create options for a specified tracking category

Tracking Categories-{Tracking Category ID}

Allows you to retrieve tracking categories and options for specified category Allows you to update tracking categories Allows you to delete tracking categories

Tracking Categories

Allows you to retrieve tracking categories and options Allows you to create tracking categories

Allows you to retrieve users Allows you to retrieve a specified user

Allows you to retrieve invoice reminder settings Allows you to set the chart of accounts, the conversion date and conversion balances Get Connections

Zendesk Support API

api/v2-account/settings

Show Settings Update Account Settings

api/v2-accounts

Create Trial Account Verify Subdomain Availability

api/v2-activities

List Activities Show Activity Count Activities

api/v2-attachments/{attachment_id}

Show Attachment Update Attachment for Malware

api/v2-audit_logs

List Audit Logs Show Audit Log Export Audit Logs

api/v2-automations-{automation_id}

Show Automation Update Automation Delete Automation

api/v2-automations

List Automations Create Automation List Active Automations Bulk Delete Automations Search Automations Update Many Automations

api/v2-bookmarks

List Bookmarks Create Bookmark Delete Bookmark

api/v2-brands-{brand_id}

Show a Brand Update a Brand Delete a Brand Check Host Mapping Validity for an Existing Brand

List Brands Create Brand Check Host Mapping Validity

api/v2-channels/voice-agents/{agent_id}

Open Ticket in Agent's Browser Open a User's Profile in an Agent's Browser

api/v2-channels/voice

Create Ticket or Voicemail Ticket

api/v2-custom_roles-{custom_role_id}

Show Custom Role Update Custom Role Delete Custom Role

api/v2-custom_roles

List Custom Roles Create Custom Role

api/v2-custom_statuses-{custom_status_id}

Show Custom Ticket Status Update Custom Ticket Status

api/v2-custom_statuses

List Custom Ticket Statuses Create Custom Ticket Status

api/v2-deleted_tickets-{ticket_id}

Delete ticket permanently Restore a previously deleted ticket

api/v2-deleted_tickets

List deleted tickets Delete multiple tickets permanently Restore previously deleted tickets in bulk

api/v2-deleted_users-{deleted_user_id}

Show Deleted User Permanently Delete User

api/v2-deleted_users

List Deleted Users Count Deleted Users

api/v2-dynamic_content/items-{dynamic_content_item_id}-variants-{dynammic_content_variant_id}

Show Variant Update Variant Delete Variant

api/v2-dynamic_content/items-{dynamic_content_item_id}-variants

List Variants Create Variant Create Many Variants Update Many Variants

api/v2-dynamic_content/items-{dynamic_content_item_id}

Show Item Update Item Delete Item

api/v2-dynamic_content/items

List Items Create Item Show Many Items

api/v2-group_memberships-{group_membership_id}

Show Membership Delete Membership

api/v2-group_memberships

List Memberships Create Membership List Assignable Memberships Bulk Create Memberships Bulk Delete Memberships

api/v2-groups-{group_id}

Show Group Update Group Delete Group

List Groups Create Group List Assignable Groups Count Groups

api/v2-imports/tickets

Ticket Import Ticket Bulk Import

api/v2-incremental-routing

Incremental Attributes Values Export Incremental Attributes Export Incremental Instance Values Export

api/v2-incremental-tickets

Incremental Ticket Export, Time Based Incremental Ticket Export, Cursor Based

api/v2-incremental-users

Incremental User Export, Time Based Incremental User Export, Cursor Based

api/v2-incremental

Incremental Sample Export Incremental Organization Export Incremental Ticket Event Export List Ticket Metric Events

api/v2-job_statuses

List Job Statuses Show Job Status Show Many Job Statuses

List Locales Show Locale List Locales for Agent Show Current Locale Detect Best Language for User List Available Public Locales

api/v2-macros-{macro_id}-attachments

List Macro Attachments Create Macro Attachment

api/v2-macros-{macro_id}

Show Macro Update Macro Delete Macro Show Changes to Ticket

api/v2-macros-attachments

Create Unassociated Macro Attachment Show Macro Attachment

List Macros Create Macro List Supported Actions for Macros List Active Macros List Macro Categories List Macro Action Definitions Bulk Delete Macros Show Macro Replica Search Macros Update Many Macros

api/v2-olas/policies-{ola_policy_id}

Show OLA Policy Update OLA Policy Delete OLA Policy

api/v2-olas/policies

List OLA Policies Create OLA Policy Retrieve Supported Filter Definition Items Reorder OLA Policies

api/v2-organization_fields-{organization_field_id}

Show Organization Field Update Organization Field Delete Organization Field

api/v2-organization_fields

List Organization Fields Create Organization Field Reorder Organization Field

api/v2-organization_memberships-{organization_membership_id}

Show Membership Delete Membership

api/v2-organization_memberships

List Memberships Create Membership Create Many Memberships Bulk Delete Memberships

api/v2-organization_subscriptions-{organization_subscription_id}

Show Organization Subscription Delete Organization Subscription

api/v2-organization_subscriptions

List Organization Subscriptions Create Organization Subscription

api/v2-organizations-{organization_id}

Show Organization Update Organization Delete Organization Show Organization's Related Information

api/v2-organizations

List Organizations Create Organization Autocomplete Organizations Count Organizations Create Many Organizations Create Or Update Organization Bulk Delete Organizations Search Organizations by External ID Show Many Organizations Update Many Organizations

api/v2-problems

List Ticket Problems Autocomplete Problems

api/v2-recipient_addresses-{support_address_id}

Show Support Address Update Support Address Delete Recipient Address Verify Support Address Forwarding

api/v2-recipient_addresses

List Support Addresses Create Support Address

api/v2-requests-{request_id}-comments

Listing Comments Getting Comments

api/v2-requests-{request_id}

Show Request Update Request

api/v2-requests

List Requests Create Request Search Requests

api/v2-resource_collections-{resource_collection_id}

Show Resource Collection Update Resource Collection Delete Resource Collection

api/v2-resource_collections

List Resource Collections Create Resource Collection

api/v2-routing-agents/{user_id}/instance_values

List Agent Attribute Values Set Agent Attribute Values

api/v2-routing-attributes-{attribute_id}-values-{attribute_value_id}

Show Attribute Value Update Attribute Value Delete Attribute Value

api/v2-routing-attributes-{attribute_id}-values

List Attribute Values for an Attribute Create Attribute Value

api/v2-routing-attributes-{attribute_id}

Show Attribute Update Attribute Delete Attribute

api/v2-routing-attributes

List Account Attributes Create Attribute List Routing Attribute Definitions

api/v2-routing-tickets/{ticket_id}/instance_values

List Ticket Attribute Values Set Ticket Attribute Values

List Tickets Fulfilled by a User

api/v2-satisfaction_ratings

List Satisfaction Ratings Show Satisfaction Rating Count Satisfaction Ratings

api/v2-satisfaction_reasons

List Reasons for Satisfaction Rating Show Reason for Satisfaction Rating

List Search Results Show Results Count Export Search Results

api/v2-sharing_agreements-{sharing_agreement_id}

Show a Sharing Agreement Update a Sharing Agreement Delete a Sharing Agreement

api/v2-sharing_agreements

List Sharing Agreements Create Sharing Agreement

api/v2-slas/policies-{sla_policy_id}

Show SLA Policy Update SLA Policy Delete SLA Policy

api/v2-slas/policies

List SLA Policies Create SLA Policy Retrieve Supported Filter Definition Items Reorder SLA Policies

api/v2-suspended_tickets-{id}

Show Suspended Ticket Delete Suspended Ticket Recover Suspended Ticket

api/v2-suspended_tickets

List Suspended Tickets Suspended Ticket Attachments Delete Multiple Suspended Tickets Export Suspended Tickets Recover Multiple Suspended Tickets

List Tags Count Tags

api/v2-target_failures

List Target Failures Show Target Failure

api/v2-targets-{target_id}

Show Target Update Target Delete Target

List Targets Create Target

api/v2-ticket_fields-{ticket_field_id}-options-{ticket_field_option_id}

Show Ticket Field Option Delete Ticket Field Option

api/v2-ticket_fields-{ticket_field_id}-options

List Ticket Field Options Create or Update Ticket Field Option

api/v2-ticket_fields-{ticket_field_id}

Show Ticket Field Update Ticket Field Delete Ticket Field

api/v2-ticket_fields

List Ticket Fields Create Ticket Field Count Ticket Fields

api/v2-ticket_forms-{ticket_form_id}

Show Ticket Form Update Ticket Form Delete Ticket Form Clone an already existing ticket form

api/v2-ticket_forms

List Ticket Forms Create Ticket Form Reorder Ticket Forms Show Many Ticket Forms

api/v2-ticket_metrics

List Ticket Metrics Show Ticket Metrics

api/v2-tickets-{ticket_id}-audits-{ticket_audit_id}

Show Audit Change a comment from public to private

api/v2-tickets-{ticket_id}-audits

List Audits for a Ticket Count Audits for a Ticket

api/v2-tickets-{ticket_id}-comments-{ticket_comment_id}

Make Comment Private Redact String in Comment

api/v2-tickets-{ticket_id}-comments

List Comments Redact Comment Attachment Count Ticket Comments

api/v2-tickets-{ticket_id}-tags

List Resource Tags Set Tags Add Tags Remove Tags

api/v2-tickets-{ticket_id}

Show Ticket Update Ticket Delete Ticket List Collaborators for a Ticket List Email CCs for a Ticket List Followers for a Ticket List Ticket Incidents Show Ticket After Changes Mark Ticket as Spam and Suspend Requester Merge Tickets into Target Ticket Ticket Related Information Create a Satisfaction Rating

List Tickets Create Ticket Count Tickets Create Many Tickets Bulk Delete Tickets Bulk Mark Tickets as Spam Show Multiple Tickets Update Many Tickets

api/v2-trigger_categories-{trigger_category_id}

Show Trigger Category Update Trigger Category Delete Trigger Category

api/v2-trigger_categories

List Trigger Categories Create Trigger Category Create Batch Job for Trigger Categories

api/v2-triggers-{trigger_id}-revisions

List Trigger Revisions Show Trigger Revision

api/v2-triggers-{trigger_id}

Show Trigger Update Trigger Delete Trigger

api/v2-triggers

List Triggers Create Trigger List Active Triggers List Trigger Action and Condition Definitions Bulk Delete Triggers Reorder Triggers Search Triggers Update Many Triggers

Upload Files Delete Upload

api/v2-user_fields-{user_field_id}-options-{user_field_option_id}

Show a User Field Option Delete User Field Option

api/v2-user_fields-{user_field_id}-options

List User Field Options Create or Update a User Field Option

api/v2-user_fields-{user_field_id}

Show User Field Update User Field Delete User Field

api/v2-user_fields

List User Fields Create User Field Reorder User Field

api/v2-users-{user_id}-identities-{user_identity_id}

Show Identity Update Identity Delete Identity Make Identity Primary Request User Verification Verify Identity

api/v2-users-{user_id}-identities

List Identities Create Identity

api/v2-users-{user_id}-organizations/{organization_id}

Unassign Organization Set Organization as Default

api/v2-users-{user_id}-password

Set a User's Password Change Your Password List password requirements

api/v2-users-{user_id}-sessions-{session_id}

Show Session Delete Session

api/v2-users-{user_id}-sessions

Bulk Delete Sessions

api/v2-users-{user_id}

Show User Update User Delete User Show Compliance Deletion Statuses Set Membership as Default Merge End Users Set Membership as Default Show User Related Information List Ticket Skips

api/v2-users-me-session

Show the Currently Authenticated Session Renew the current session

api/v2-users-me

Show Self Delete the Authenticated Session Merge Self With Another User

List Users Create User Autocomplete Users Count Users Create Many Users Create Or Update User Create Or Update Many Users Bulk Delete Users Logout many users Request User Create Search Users Show Many Users Update Many Users

api/v2-views-{view_id}

Show View Update View Delete View Count Tickets in View Execute View Export View List Tickets From a View

api/v2-views-preview

Preview Views Preview Ticket Count

List Views Create View List Active Views List Views - Compact Count Views Count Tickets in Views Bulk Delete Views Search Views List Views By ID Update Many Views

api/v2-workspaces-{workspace_id}

Show Workspace Update Workspace Delete Workspace

api/v2-workspaces

List Workspaces Create Workspace Bulk Delete Workspaces Reorder Workspaces

Get sources by target Search Tags Redact Chat Comment Attachment Redact Chat Comment Redact Ticket Comment In Agent Workspace Bulk Update Default Custom Ticket Status Bulk Unregister Push Notification Devices Filter Definitions List Sessions Record a new skip for the current user List All Ticket Audits

Zoho CRM REST APIs

Refresh Access Tokens Revoking Tokens

V2-Organization

Organization Details Upload Organization Photo

Users Add User Update User Delete User

V2-Meta Data-Module Metadata

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Activities Custom

V2-Meta Data-Fields Metadata

V2-Meta Data-Layouts Metadata

Custom Purchase Orders

V2-Meta Data-Related List Metadata

V2-Meta Data-Custom View Metadata

V2-Records-Get Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Activities Custom

V2-Records-Insert Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V2-Records-Update Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V2-Records-Upsert Records

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V2-Records-Delete Specific Records

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Activities Custom

V2-Records-Delete Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V2-Records-Get Deleted Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors PriceBooks Quotes Sales Orders Purchase Orders Invoices Activities Custom

V2-Records-Search Records

Search Using Word

V2-Records API using External ID-Get Records using External ID

Using External Field's Value Using "ids" Parameter

V2-Records API using External ID-Insert Records using External ID

Inserting a subform lookup record through an external field in the associated module Creating an inventory module's record with external fields in the line items Inserting an Event record and associating the What_Id and Participant through external fields

V2-Records API using External ID-Update Records using External ID

Updating a record through the value of the external field in the module Updating a record through the external value of a lookup record in that module Updating an inventory module's record with external fields in the line items Updating a subform lookup record through an external field in the associated module

V2-Records API using External ID-Delete Records using External ID

Deleting a record using an external ID Deleting the records using the "ids" parameter

V2-Records API using External ID-Upsert Records using External ID

Upserting the external field using the system-defined duplicate check field

V2-Records API using External ID-Search Records using External ID

Using the external value and the "equals" operator in "criteria"

Subforms Insert Subforms Update Subforms

V2-Related Lists-Get Related Lists-Leads

Notes Attachments Products Activities Events Tasks Calls Campaigns

V2-Related Lists-Get Related Lists-Accounts

Notes Attachments Deals Contacts Products Cases Invoices Quotes Tasks Events Calls Activities Child Accounts Sales Orders

V2-Related Lists-Get Related Lists-Contacts

Notes Attachments Deals Products Activities Cases Quotes Invoices Campaigns Events Sales Orders Purchase Orders Reporting Contacts

V2-Related Lists-Get Related Lists-Deals

Notes Tasks Events Calls Activities Products Quotes Cases Attachments

V2-Related Lists-Get Related Lists-Campaigns

Notes Child Campaigns Activities Attachments Closed Activities Leads Deals Contacts

V2-Related Lists-Get Related Lists-Tasks

Notes Attachments

V2-Related Lists-Get Related Lists-Cases

Notes Activities Attachments Closed Activities

V2-Related Lists-Get Related Lists-Events

Notes Attachments

V2-Related Lists-Get Related Lists-Calls

V2-Related Lists-Get Related Lists-Solutions

Notes Attachments

V2-Related Lists-Get Related Lists-Products

Notes Price Books Attachments Activities Closed Activities Cases Solutions Contacts Leads Deals Accounts

V2-Related Lists-Get Related Lists-Vendors

Notes Products Attachments Purchase Orders Contacts Activities Closed Activities

V2-Related Lists-Get Related Lists-Price Books

Notes Products Attachments

V2-Related Lists-Get Related Lists-Quotes

Notes Quote Stage History Sales Orders Attachments Activities Closed Activities Emails

V2-Related Lists-Get Related Lists-Sales Orders

Notes Invoices Attachments Activities Closed Activities Emails

V2-Related Lists-Get Related Lists-Purchase Orders

Notes Attachments Activities Closed Activities Emails

V2-Related Lists-Get Related Lists-Invoices

Notes Attachments Activities Closed Activities Emails

V2-Related Lists

Delink Related Records Update Related Lists

V2-Related Records using External ID-Get Related Records using External ID

Fetching all related deals in the Contacts module Fetching a related record through the external field's value of the related record

V2-Related Records using External ID-Update Related Records Using External ID

Associating a Contact and a Deal using their external IDs Associating a Contact and a Deal using the contact's record ID and the deal's external ID

V2-Related Records using External ID

Delete Related Records Using External ID

V2-Contact Roles

Contact Roles Insert Contact Roles Update Contact Roles Delete Contact Roles Contact Roles of a Specific Deal Add Contact Roles to a Specific Deal Remove Contact Role from a Specific Deal

V2-Blueprint-Get Blueprint Data

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V2-Blueprint-Update Blueprint

Update Related List Information

V2-CRM Variables

Variables Data Variables Groups Create Variables Update Variables Delete Variables

Notes Create Notes Update Notes Delete Notes

V2-Tags-Get Tags

V2-Tags-Record Count for a Tag

V2-Tags-Create Tags

V2-Tags-Update Tags

V2-Tags-Add Tags to Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V2-Tags-Remove Tags from Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

Merge Tags Delete Tags

V2-Files and Attachments-Get List of Attachments

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom Notes

V2-Files and Attachments-Upload an Attachment

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom Notes

V2-Files and Attachments-Download an Attachment

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom Notes

V2-Files and Attachments-Delete an Attachment

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom Notes

V2-Files and Attachments-Upload a Photo

Leads Contacts Accounts Products Vendors Custom

V2-Files and Attachments-Download a Photo

Leads Contacts Accounts Products Vendors Custom

V2-Files and Attachments-Delete a Photo

Leads Contacts Accounts Products Vendors Custom

V2-Mass Update-Mass Update Using CVID and Territory ID

Leads Accounts Contacts Deals Campaigns Activities Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V2-Mass Update-Mass Update Using Record IDs

Leads Accounts Contacts Deals Campaigns Activities Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V2-Mass Update-Get Mass Update Status

Leads Accounts Contacts Deals Campaigns Activities Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

Enable Multi-Currency Currencies Data Add Currencies Update Currencies

Upload Files to Zoho File System (ZFS)Get Files

V2-Share-Get Shared Record Details

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V2-Share-Share Records

Leads Contacts Accounts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V2-Share-Update Share Permissions

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V2-Share-Revoke Shared Records

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V2-Bulk-Bulk Read

Create Bulk Read Job (ICS)Get Bulk Read Job Details Download Bulk Read Result

V2-Bulk-Bulk Write

Upload File Create Bulk Write Job Job Details

V2-Notifications

Enable Notifications Notification Details Update Details of a Notification Disable Specific Notifications Disable Notifications

Get Records through a COQL Query

V2.1-Organization

Organization Details Upload Organization Photo

Users Data Add User Update User Delete User

Roles Create Role Update Role Transfer Users and Delete Role

V2.1-Territories

Territories Assign Territories Remove Territories Get Territories Assigned

V2.1-Meta Data-Module Metadata

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Activities Custom

V2.1-Meta Data-Fields Metadata

V2.1-Meta Data-Layouts Metadata

Custom Purchase Orders

V2.1-Meta Data-Related List Metadata

V2.1-Meta Data-Custom View Metadata

V2.1-Records-Get Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors PriceBooks Quotes Sales Orders Purchase Orders Invoices Activities Custom

V2.1-Records-Insert Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls (missed)Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V2.1-Records-Update Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V2.1-Records-Upsert Records

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V2.1-Records-Delete Specific Records

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Activities Custom

V2.1-Records-Delete Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V2.1-Records-Get Deleted Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors PriceBooks Quotes Sales Orders Purchase Orders Invoices Activities Custom

V2.1-Records-Search Records

Search Using Word

V2.1-Records-Get Record Count in a Module

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors PriceBooks Quotes Sales Orders Purchase Orders Invoices Activities Custom

V2.1-Meeting Cancel

Subforms Insert Subforms Update Subforms

V2.1-Related Lists-Get Related List-Leads

Notes Attachments Products Activities Events Tasks Calls Campaigns

V2.1-Related Lists-Get Related List-Accounts

Notes Attachments Deals Contacts Products Cases Invoices Quotes Tasks Events Calls Activities Sales Orders

V2.1-Related Lists-Get Related List-Contacts

Notes Attachments Deals Products Activities Cases Quotes Invoices Campaigns Events Sales Orders Purchase Orders Reporting Contacts

V2.1-Related Lists-Get Related List-Deals

Notes Tasks Events Calls Activities Products Quotes Cases Attachments

V2.1-Related Lists-Get Related List-Campaigns

Notes Child Campaigns Activities Attachments Closed Activities Leads Deals Contacts

V2.1-Related Lists-Get Related List-Tasks

Notes Attachments

V2.1-Related Lists-Get Related List-Cases

Notes Activities Attachments Closed Activities

V2.1-Related Lists-Get Related List-Events

Notes Attachments

V2.1-Related Lists-Get Related List-Calls

V2.1-Related Lists-Get Related List-Solutions

Notes Attachments

V2.1-Related Lists-Get Related List-Products

Notes Price Books Attachments Activities Closed Activities Cases Solutions Contacts Leads Deals Accounts

V2.1-Related Lists-Get Related List-Vendors

Notes Products Attachments Purchase Orders Contacts Activities Closed Activities

V2.1-Related Lists-Get Related List-Price Books

Notes Products Attachments

V2.1-Related Lists-Get Related List-Quotes

Notes Quote Stage History Sales Orders Attachments Activities Closed Activities Emails

V2.1-Related Lists-Get Related List-Sales Orders

Notes Invoices Attachments Activities Closed Activities Emails

V2.1-Related Lists-Get Related List-Purchase Orders

Notes Attachments Activities Closed Activities Emails

V2.1-Related Lists-Get Related List-Invoices

Notes Attachments Activities Closed Activities Emails

V2.1-Related Lists

Update Related Lists Delink Related Records

V2.1-Contact Roles

Contact Roles Insert Contact Roles Update Contact Roles Delete Contact Roles Get Contact Roles of a Specific Deal Add Contact Roles to a Specific Deal Remove Contact Role from a Specific Deal

V2.1-Blueprint-Get Blueprint Data

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V2.1-Blueprint-Update Blueprint

Update Related List Information

V2.1-CRM Variables

Variables Data Variables Groups Create Variables Update Variables Delete Variables

Notes Create Notes Update Notes Delete Notes

V2.1-Tags-Get Tags

V2.1-Tags-Add Tags to Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V2.1-Tags-Remove Tags from Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V2.1-Tags-Create Tags

V2.1-Tags-Update Tags

V2.1-Tags-Record Count for a Tag

Merge Tags Delete Tags

V2.1-Photos and Attachments-Get List of Attachments

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom Notes

V2.1-Photos and Attachments-Upload an Attachment

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom Notes

V2.1-Photos and Attachments-Download an Attachment

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom Notes

V2.1-Photos and Attachments-Delete an Attachment

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom Notes

V2.1-Photos and Attachments-Upload a Photo

Leads Contacts Accounts Products Vendors Custom

V2.1-Photos and Attachments-Download a Photo

Leads Contacts Accounts Products Vendors Custom

V2.1-Photos and Attachments-Delete a Photo

Leads Contacts Accounts Products Vendors Custom

V2.1-Mass Update-Mass Update Using CVID and Territory ID

Leads Accounts Contacts Deals Campaigns Activities Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V2.1-Mass Update-Mass Update Using Record IDs

Leads Accounts Contacts Deals Campaigns Activities Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V2.1-Mass Update-Get Mass Update Status

Leads Accounts Contacts Deals Campaigns Activities Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V2.1-Currencies

Enable Multi-Currency Currencies Data Add Currencies Update Currencies

Upload Files to Zoho File System (ZFS)Get Files

V2.1-Share-Get Shared Record Details

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V2.1-Share-Share Records

Leads Contacts Accounts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V2.1-Share-Update Share Permissions

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V2.1-Share-Revoke Shared Records

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V2.1-Assignment Rules

Assignment Rules

Pipeline Create Pipeline Update Pipeline Transfer and Delete Pipeline

Email Templates Inventory templates

V2.1-Fields' Attachments

Download Fields' Attachments

Send GDPR-related data From Addresses Send Mail from Inventory Module

V2.1-User's Unavailability

Get User's Unavailbility Post User's Unavailbility Update User's Unavailbility Delete User's Unavailbility

V2.1-Bulk-Bulk Read

Create Bulk Read Job (ICS)Get Bulk Read Job Details

V2.1-Bulk-Bulk Write

Upload File Create Bulk Write Job Job Details

V2.1-Notifications

Enable Notifications Notification Details Update Details of a Notification Disable Specific Notifications Disable Notifications

Get Records through a COQL Query

V3-Organization

Organization Details Upload Organization Photo

Add User Users Data Update User Delete User Territories of a User Add or Update Territories of a User Validate before transferring Delink and Transfer Records

Roles Create Role Update Role Transfer Users and Delete Role

Territories Assign Territories Remove Territories Get Territories Assigned

V3-Records-Get Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors PriceBooks Quotes Sales Orders Purchase Orders Invoices Custom

V3-Records-Insert Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Recurring Event Calls (missed)Calls (completed)Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V3-Records-Update Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V3-Records-Upsert Records

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V3-Records-Delete Specific Records

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V3-Records-Delete Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V3-Records-Lead Conversion Options

Lead Conversion options

V3-Records-Convert Lead

V3-Records-Get Deleted Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors PriceBooks Quotes Sales Orders Purchase Orders Invoices Custom

V3-Records-Search Records

Search Using Word

V3-Records-Get Record Count in a Module

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors PriceBooks Quotes Sales_Orders Purchase_Orders Invoices Custom

Schedule Backup Backup Info Backup URLs Download Backup Data Cancel Scheduled Data Backup Backup History

V3-Meeting Cancel

Subforms Insert Subforms Update Subforms

V3-Related Lists-Get Related Lists-Leads

Notes Attachments Products Events Tasks Calls Campaigns Entity Scores

V3-Related Lists-Get Related Lists-Accounts

Notes Attachments Deals Contacts Products Cases Invoices Quotes Tasks Events Calls Child Accounts Sales Orders

V3-Related Lists-Get Related Lists-Contacts

Notes Attachments Deals Products Cases Quotes Invoices Campaigns Events Sales Orders Purchase Orders Reporting Contacts

V3-Related Lists-Get Related Lists-Deals

Notes Tasks Events Calls Products Quotes Cases Attachments

V3-Related Lists-Get Related Lists-Campaigns

Notes Child Campaigns Attachments Leads Deals Contacts

V3-Related Lists-Get Related Lists-Events

Notes Attachments

V3-Related Lists-Get Related Lists-Cases

Notes Attachments

V3-Related Lists-Get Related Lists-Calls

V3-Related Lists-Get Related Lists-Solutions

Notes Attachments

V3-Related Lists-Get Related Lists-Products

Notes Price Books Attachments Cases Solutions Contacts Leads Deals Accounts

V3-Related Lists-Get Related Lists-Vendors

Notes Products Attachments Purchase Orders Contacts

V3-Related Lists-Get Related Lists-Tasks

Notes Attachments

V3-Related Lists-Get Related Lists-Price Books

Notes Products Attachments

V3-Related Lists-Get Related Lists-Quotes

Notes Quote Stage History Sales Orders Attachments

V3-Related Lists-Get Related Lists-Sales Orders

Notes Invoices Attachments

V3-Related Lists-Get Related Lists-Purchase Orders

Notes Attachments

V3-Related Lists-Get Related Lists-Invoices

Notes Attachments

V3-Related Lists

Update Related List Delink Related Lists

V3-Contact Roles

Contact Roles Insert Contact Roles Update Contact Roles Delete Contact Roles Get Contact Roles of a Specific Deal Add Contact Roles to a Specific Deal Remove Contact Role from a Specific Deal

V3-Blueprint-Get Blueprint Data

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V3-Blueprint-Update Blueprint

Update Blueprint Update Related List Information

V3-CRM Variables

Variables Data Variables Groups Create Variables Update Variables Delete Variables

Notes Create Notes Update Notes Delete Notes

V3-Scoring Rules

Get Scoring Rules Create Scoring Rules Update Scoring Rules Delete Scoring Rules Execute Scoring Rules Activate Scoring Rule Deactivate Scoring Rule Clone Scoring Rule

V3-Tags-Get Tags

V3-Tags-Add Tags to Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V3-Tags-Remove Tags from Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V3-Tags-Create Tags

V3-Tags-Update Tags

V3-Tags-Record Count for a Tag

Merge Tags Delete Tags

V3-Photos and Attachments-Get List of Attachments

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Notes Custom

V3-Photos and Attachments-Upload an Attachment

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom Notes

V3-Photos and Attachments-Download an Attachment

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom Notes

V3-Photos and Attachments-Delete an Attachment

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom Notes

V3-Photos and Attachments-Upload a Photo

Leads Contacts Accounts Products Vendors Custom

V3-Photos and Attachments-Download a Photo

Leads Contacts Accounts Products Vendors Custom

V3-Photos and Attachments-Delete a Photo

Leads Contacts Accounts Products Vendors Custom

V3-Mass Update-Mass Update Using CVID and Territory ID

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V3-Mass Update-Mass Update Using Record IDs

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V3-Mass Update-Get Mass Update Status

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

Enable Multi-Currency Currencies Data Add Currencies Update Currencies

Upload Files to Zoho File System (ZFS)Get Files

V3-Share-Get Shared Record Details

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V3-Share-Share Records

Leads Contacts Accounts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V3-Share-Update Share Permissions

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V3-Share-Revoke Shared Records

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V3-Assignment Rules

Assignment Rules

Pipeline Create Pipeline Update Pipeline Transfer and Delete Pipeline

Email Templates Inventory templates

V3-Fields' Attachments

Download Fields' Attachments

From addresses Send GDPR-related data Send Mail from Inventory Module

V3-User's Unavailability

Get User's Unavailbility Post User's Unavailbility Update User's Unavailbility Delete User's Unavailbility

V3-Change Owner

V3-Meta Data-Module Metadata

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Invoices Custom

V3-Meta Data-Fields Metadata

V3-Meta Data-Layouts Metadata

Custom Purchase Orders

V3-Meta Data-Related List Metadata

V3-Meta Data-Custom View Metadata

Composite Requests

V3-Bulk-Bulk Read

Create Bulk Read Job (ICS)Get Bulk Read Job Details Download Bulk Read Result

V3-Bulk-Bulk Write

Upload File Create Bulk Write Job Job Details

V3-Notifications

Notification Details Enable Notifications Update Details of a Notification Disable Specific Notifications Disable Notifications

Get Records through a COQL Query

V4-Organization

Organization Details Upload Organization Photo

Add User Users Data Update User Delete User Territories of a User Add or Update Territories of a User Validate before transferring Delink and Transfer Records

V4-Records-Get Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors PriceBooks Quotes Sales Orders Purchase Orders zoho invoices Custom

V4-Records-Insert Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Recurring Event Calls (missed)Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V4-Records-Update Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders zoho Invoices

V4-Records-Upsert Records

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V4-Records-Delete Specific Records

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V4-Records-Delete Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V4-Records-Lead Conversion Options

Lead Conversion options

V4-Records-Convert Lead-Mass Convert Lead

Mass Convert Lead Mass Convert Lead Status

V4-Records-Convert Lead

V4-Records-Get Deleted Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors PriceBooks Quotes Sales Orders Purchase Orders Invoices Custom

V4-Records-Search Records

Search Using Criteria Search Using Word

V4-Records-Get Record Count in a Module

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors PriceBooks Quotes Sales_Orders Purchase_Orders Invoices Custom

V4-Meeting Cancel

Subforms Insert Subforms Update Subforms

V4-Related Lists-Get Related Lists-Leads

Notes Attachments Products Events Tasks Calls Campaigns Entity Scores

V4-Related Lists-Get Related Lists-Accounts

Notes Attachments Deals Contacts Products Cases Invoices Quotes Tasks Events Calls Child Accounts Sales Orders

V4-Related Lists-Get Related Lists-Contacts

Notes Attachments Deals Products Cases Quotes Invoices Campaigns Events Sales Orders Purchase Orders Reporting Contacts

V4-Related Lists-Get Related Lists-Deals

Notes Tasks Events Calls Products Quotes Cases Attachments

V4-Related Lists-Get Related Lists-Campaigns

Notes Child Campaigns Attachments Leads Deals Contacts

V4-Related Lists-Get Related Lists-Events

Notes Attachments

V4-Related Lists-Get Related Lists-Cases

Notes Attachments

V4-Related Lists-Get Related Lists-Calls

V4-Related Lists-Get Related Lists-Solutions

Notes Attachments

V4-Related Lists-Get Related Lists-Products

Notes Price Books Attachments Cases Solutions Contacts Leads Deals Accounts

V4-Related Lists-Get Related Lists-Vendors

Notes Products Attachments Purchase Orders Contacts

V4-Related Lists-Get Related Lists-Tasks

Notes Attachments

V4-Related Lists-Get Related Lists-Price Books

Notes Products Attachments

V4-Related Lists-Get Related Lists-Quotes

Notes Quote Stage History Sales Orders Attachments

V4-Related Lists-Get Related Lists-Sales Orders

Notes Invoices Attachments

V4-Related Lists-Get Related Lists-Purchase Orders

Notes Attachments

V4-Related Lists-Get Related Lists-Invoices

Notes Attachments

V4-Related Lists

Update Related List Delink Related Lists

V4-Blueprint-Get Blueprint Data

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V4-Blueprint-Update Blueprint

Update Blueprint Update Related List Information

Notes Create Notes Update Notes Delete Notes

V4-Emails-Associate Email

Associate email sent by another user (for admin users only)

from addresses Send GDPR-related data Send Mail from Inventory Module a Specific Email of a Record All Emails of a Record Get Email Attachments Download Inline Images Get Sharing Details Associate an Email to a Record

V4-Contact Roles

Contact Roles Insert Contact Roles Update Contact Roles Delete Contact Roles Get Contact Roles of a Specific Deal Add Contact Roles to a Specific Deal Remove Contact Role from a Specific Deal

V4-Photos and Attachments-Get List of Attachments

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Notes Custom

V4-Photos and Attachments-Upload an Attachment

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom Notes

V4-Photos and Attachments-Download an Attachment

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom Notes

V4-Photos and Attachments-Delete an Attachment

Leads Contacts Accounts Deals Campaigns Tasks Cases Events Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom Notes

V4-Photos and Attachments-Upload a Photo

Leads Contacts Accounts Products Vendors Custom

V4-Photos and Attachments-Download a Photo

Leads Contacts Accounts Products Vendors Custom

V4-Photos and Attachments-Delete a Photo

Leads Contacts Accounts Products Vendors Custom

V4-Mass Update-Mass Update Using CVID and Territory ID

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V4-Mass Update-Mass Update Using Record IDs

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

V4-Mass Update-Get Mass Update Status

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices

Mass Delete - CVID and Territory Mass Delete Status

Enable Multi-Currency Currencies Data Add Currencies Update Currencies

Upload Files to Zoho File System (ZFS)Get Files

V4-Share-Get Shared Record Details

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V4-Share-Share Records

Leads Contacts Accounts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V4-Share-Update Share Permissions

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V4-Share-Revoke Shared Records

Leads Accounts Contacts Deals Campaigns Cases Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V4-Fields' Attachments

Download Fields' Attachments

V4-Change Owner

V4-Mass Change Owner

Mass Change Owner - CVID and Territory Mass Change Owner - Job Status

V4-Meta Data-Module Metadata

Leads Accounts Contacts Deals Campaigns Tasks Cases Events Calls Solutions Products Vendors Price Books Invoices Custom

V4-Meta Data-Fields Metadata

V4-Meta Data-Layouts Metadata

Custom Purchase Orders

V4-Meta Data-Related List Metadata

V4-Meta Data-Custom View Metadata

Profiles Add a Profile Update Profile Permission Transfer Records and Delete Profile

Roles Create Role Update Role Transfer Users and Delete Role

Territories Assign Territories Remove Territories Get Territories Assigned

V4-Scoring Rules

Get Scoring Rules Create Scoring Rules Update Scoring Rules Delete Scoring Rules Execute Scoring Rules Activate Scoring Rule Deactivate Scoring Rule Clone Scoring Rule

V4-CRM Variables

Variables Data Variables Groups Create Variables Update Variables Delete Variables

V4-Map Dependency

Get Map Dependency Map dependency Map dependency Map dependency for a Specific Picklist Value

V4-User Groups APIs

Get All Groups Sources by Type Sources Count Create Group Update Group Delete User Group

V4-Tags-Get Tags

V4-Tags-Add Tags to Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V4-Tags-Remove Tags from Records

Leads Accounts Contacts Deals Campaigns Tasks Cases Calls Solutions Products Vendors Price Books Quotes Sales Orders Purchase Orders Invoices Custom

V4-Tags-Create Tags

V4-Tags-Update Tags

V4-Tags-Record Count for a Tag

Merge Tags Delete Tags

Pipeline Create Pipeline Update Pipeline Transfer and Delete Pipeline

V4-Assignment Rules

Assignment Rules

Email Templates Inventory templates

V4-User's Unavailability

Get User's Unavailbility Post User's Unavailbility Update User's Unavailbility Delete User's Unavailbility

Portals Create a Portal Update a Portal User Types Users of a User Type Invite a User to a Portal

Composite Requests

V4-Bulk-Data Backup

Schedule Backup Backup Info Backup URLs Download Backup Data Cancel Scheduled Data Backup Backup History

V4-Bulk-Bulk Read

Create Bulk Read Job (ICS)Get Bulk Read Job Details Download Bulk Read Result

V4-Bulk-Bulk Write

Upload File Create Bulk Write Job Job Details

V4-Notifications

Notification Details Enable Notifications Update Details of a Notification Disable Specific Notifications Disable Notifications

Get Records through a COQL Query

internal-customers

internal-orders

Get orders since date

Home Zoho CRM REST APIs V2-Records-Get Deleted RecordsInvoices

Invoices

GET {{api-domain}}/crm/v2/Invoices/deleted?type=all

To get the list of available records in the Invoices module.

Request Params

Key	Datatype	Required	Description
`type`	string

Purchase Orders