Cancels an existing purchase order in the system, ensuring that the order is no longer processed or fulfilled.

Adds a new contact person to your database, storing their details for easy access and management.

Adds a new customer to your account, storing their details in the system for future use.

Adds a new address to a customer's profile, allowing you to store and manage their contact or shipping details.

Adds a new liability entry to your system, allowing you to keep track of financial obligations or debts.

Adds a new product to your inventory system, including all relevant details such as name, description, and stock levels.

Creates a brand new purchase order in your system, allowing you to record and manage orders for goods or services efficiently.

Adds a brand new user account to your system, allowing you to manage and interact with this user through the platform.

Generates a new invoice in the system for a particular transaction or order, making it easy to track and manage your billing records.

Permanently removes a specific contact person from your account on the service.

Permanently removes a selected customer from your account in the service.

Permanently removes a specific customer address from your database, ensuring it is no longer stored or accessible.

Permanently removes a draft sales order from your system, ensuring it’s no longer available or visible in your sales records.

Permanently removes a selected product from your inventory, ensuring it is no longer available for sale or tracking.

Permanently removes a selected user from your system, ensuring they no longer have access or any associated data within your account.

Permanently removes a selected invoice from your system, ensuring it is no longer accessible or listed in your records.

Fetches detailed information about a specific contact person using their unique ID.

Fetches detailed information about a specific customer using their ID or other identifying details.

Fetches detailed information about a specific customer address from the service.

Fetches detailed information about a particular liability, giving you all the relevant data related to that specific liability.

Fetches detailed information about a specific payment transaction.

Fetches detailed information about a product from the service by using specific identifiers like the product ID or product name.

Fetches detailed information about a specific purchase order using its unique ID.

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

Fetches detailed information about a specific user using the user ID you provide.

Fetches a specific invoice from the service, allowing you to view all the details and information associated with that invoice.

Adds a new sales order to the system by importing all its details.

Fetches a complete list of all contact persons from your account, allowing you to view and manage their details easily.

Retrieves a complete list of all addresses associated with a customer, making it easy to access and manage their saved locations.

Fetches a complete list of all customers stored in the service, allowing you to view and manage customer information easily.

Retrieves a complete list of all employees in your system.

Fetches a complete list of all invoices from your account, allowing you to view and manage every invoice in one place.

Fetches a complete list of all liabilities, giving you an overview of every liability record in your account.

Fetches a complete list of all the products available in your store, allowing you to view and manage your entire product catalog.

Retrieves a complete list of all your purchase orders, allowing you to view and manage every order in your system.

Fetches a complete list of all your sales orders, allowing you to view and manage every order placed through your system.

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

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 officially releases a purchase order within the system, kickstarting the procurement process and allowing your purchasing activities to move forward.

Updates the details of an existing contact person in the system, allowing you to modify their information such as name, email, phone number, or other relevant fields.

Updates the details of an existing customer in the selected database, allowing you to modify information such as contact details, preferences, or other relevant customer data.

Updates the details of an existing customer's address in your system, ensuring their contact information stays current.

Updates the details of an existing product in your inventory system, such as its name, description, price, or stock quantity.

Allows you to update an existing purchase order by adding new details or making changes to its information.

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

This module allows you to update specific information for an existing user in the system, such as their name, email address, or other profile details.

Updates an existing invoice in the system by adding or modifying its details, such as amounts, dates, or customer information.

The "Watch Events" module monitors your selected app for new events as they happen, allowing you to automatically trigger workflows whenever a specified event occurs.