This module allows you to attach or add invoices directly to a specific purchase order, making it easier to keep all related documents organized in one place.

Adds account information to a specific sales order.

Adds a new contact to your account in the service, allowing you to store and manage their information.

Creates a new deposit entry in the specified account, allowing you to easily track and manage incoming funds.

Adds a brand-new product to your inventory or catalog, making it available for management and listing.

Creates a new purchase order in the system, allowing you to initiate and track orders for goods or services directly from your workflow.

Creates a new sales order in the selected system, allowing you to record and manage customer purchases directly within your chosen platform.

Adds a new item to your inventory by creating a fresh record in the system, helping you keep track of your stock more efficiently.

Permanently removes a contact from your system using the specified contact ID.

Permanently removes a selected product from your inventory, ensuring it is no longer available or listed in your product catalog.

Permanently removes a specific purchase order from your records using the details you provide.

Permanently removes a selected sales order from your system, ensuring it is no longer available or visible in your records.

Creates all possible combinations of product variations, such as different sizes, colors, or styles, to help you manage and list every available option for your products.

Creates detailed electronic invoices based on information from a sales order, making it easy to bill your customers accurately and efficiently.

Retrieves the total count of notifications received within a specified time frame.

Fetches detailed information about the different variations of a product, such as size, color, or other attributes.

Fetches detailed information about a specific contact from your account.

Fetches detailed information about a specific deposit from the system.

Fetches detailed information about a specific product from the service.

Fetches detailed information about a specific purchase order.

Fetches detailed information about a specific sales order from the system.

Fetches detailed information about a specific seller from the database.

Retrieves and displays a complete list of all your contacts, making it easy to view and manage everyone in your contact database.

Retrieves a complete list of all deposit transactions, allowing you to view detailed information about each deposit.

Retrieves a detailed list of all inventory balances, organized by each deposit location.

Retrieves and displays the current inventory levels for all your products, giving you an overview of stock quantities available.

Retrieves a complete list of all your notifications, allowing you to view and manage them in one place.

Fetches and displays a complete list of all the products available in your store, allowing you to view product details in one place.

Retrieves and displays a complete list of all your purchase orders, making it easy to review and manage your order history.

Retrieves and displays a complete list of all your sales orders, making it easy to review and manage your order history.

Retrieves a complete list of all sellers, providing detailed information about each one.

Allows you to make a custom, authorized API request to the connected service, enabling you to access features or data not covered by the standard modules.

This module updates the status of a selected notification to "read," helping you keep track of which notifications you’ve already reviewed.

Initiates a password reset process for a selected user, allowing them to recover access to their account.

This module allows you to reverse or cancel charges that were previously applied to a purchase order, effectively undoing the transaction.

This module allows you to reverse or undo the stock allocation for a specific purchase order, returning the items back to inventory.

This module allows you to reverse or cancel the charges that were previously applied to a sales order, effectively undoing the transaction.

This module allows you to reverse, or undo, the stock allocation for a specific sales order. It helps you return the reserved stock back to your inventory if the sales order needs to be changed or canceled.

This module allows you to release reserved stock that was previously allocated to a purchase order, making the items available for other uses or orders.

This module allows you to release reserved stock that was allocated to a specific sales order, making the inventory available for other orders or purposes.

Resets the password for a selected user, allowing you to set a new password for them.

Updates an existing contact by adding or changing their details, such as name, email address, phone number, or other contact information.

Updates an existing deposit by allowing you to modify its specific details, such as amount, date, or description.

Updates the details of an existing product, allowing you to modify information such as the product name, description, price, or other attributes.

Updates the names of specific attributes (such as color or size) for a selected product variation.

Updates an existing purchase order by applying the specific details you provide, allowing you to modify information such as items, quantities, or other order attributes.

Updates the details of an existing sales order in the system, allowing you to modify information such as items, quantities, pricing, or customer details as needed.

Checks whether a user’s verification hash is valid, helping to confirm the user’s identity during the verification process.

The "Watch Events" module actively monitors your selected app for new events as they occur, allowing you to automatically trigger workflows in response to those events.