Cancels a specific payment by using its unique ID, ensuring that the selected transaction is stopped and will not be processed further.

Creates a new bill in the specified system, allowing you to record and manage payment details for your transactions.

Adds a new customer profile to your system, allowing you to store and manage their information for future interactions.

Creates a new payment record in the system, allowing you to process and track financial transactions easily.

Adds a new vendor to the selected system, allowing you to manage and track vendor information efficiently.

Generates a new invoice for a specific customer, allowing you to bill them for products or services directly through your account.

Fetches detailed information about a specific bill using its unique ID.

Fetches detailed information about a specific customer from the service, such as their contact details and account information.

Fetches detailed information about a specific payment from the service, allowing you to view all associated payment details.

Fetches and displays detailed information about a specific vendor, such as their contact details, address, and other relevant data.

Fetches a specific invoice from the system, allowing you to view all its details and related information.

Fetches all available bill documents from the service, allowing you to access and review every bill stored in your account.

Fetches and displays a complete list of all your bills, allowing you to easily review and manage them in one place.

Retrieves a complete list of all customers from your account, allowing you to view and manage customer details easily.

Retrieves and displays a complete list of all your invoices, allowing you to view and manage your billing records easily.

Retrieves a detailed list of all payments, allowing you to view information about each transaction.

Retrieves and displays a complete list of all users in your account, allowing you to view details for each user.

Allows you to make a custom API request to the connected service using your own parameters and settings. This module lets you interact with any available endpoint, giving you flexibility to access features or data not covered by the standard modules.

Updates the details of an existing customer in your system, allowing you to modify information such as their name, contact details, or address.

Allows you to update and modify the details of an existing vendor in your system, such as their contact information, address, or other relevant data.

Updates an existing invoice by adding or changing its details, such as amounts, dates, or customer information.

Uploads a bill document directly to the location you choose, making it easy to store and organize your billing files.

This module activates whenever a new bill is added, allowing you to automatically start workflows or actions in response to each newly created bill.

Triggers whenever a new customer profile is added to your account, allowing you to automatically respond or take action whenever a new customer signs up or is registered.

Triggers whenever a brand new invoice is generated in your system, allowing you to take action as soon as an invoice is created.

Triggers whenever a new payment is successfully processed, allowing you to take action each time a payment is received.