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Zoho Books integrace

Centralizujte data a automatizujte firemní procesy pomocí integrace Zoho Books

Zefektivněte firemní procesy díky centralizaci dat Zoho Books. Boost.space se napojí na vaše IT nástroje a pomůže agregovat jejich data do centrálních databází. Centralizace dat slouží jako základ pro jednoduchou spolupráci napříč týmy, automatizaci procesů napříč nástroji a analýzu dat s kompletním příběhem.

Integrace Zoho Books s tisíci dalšími aplikacemi na pár kliknutí.

14denní zkušební verze | Není vyžadována kreditní karta

Centralizace dat v Boost.Space a integrace Zoho Books Centralizujte data pomocí integrace ActiveCampaign, integrace WooCommerce, integrace Asana, integrace Slack, integrace Zoho Books. Plus integrace Chargebee a 1100+ dalších!
Zoho Books Šablony / Akce

Získejte náskok s našimi šablonami pro Zoho Books integraci nebo si vytvořte vlastní

Watch Bill

Watch for bill.

Watch Invoices

Watch for Invoice.

Watch Sales Oders

Triggers by a sales order workflow.

Watch Vendors

Triggers by a vendor workflow.

Watch Customers

Watch for customer.

Watch Items

Watch for item.

Watch Expenses

Watch for expense.

Watch Payments

Watch for customer payment.

Watch Estimates

Watch for estimate.

Update a Contact Person

Update an existing contact person.

Create a Contact Person

Create a contact person for a contact.

Update a Payment

Update an existing payment.

Get a Sales Order

Get the details of a sales order.

Get an Estimate

Get the details of an estimate.

Update a Contact

Update an existing contact. To delete a contact person remove it from the contact_persons list.

Create an Employee

Create an employee for an expense.

Get an Employee

Get the details of an employee.

Get an Expense

Get the details of the Expense.

Create a Bill

Create a bill received from your vendor.

Get an invoice

Get the details of an invoice.

Create an Expense

Create a billable or non-billable expense.

Update a Bill

Update a bill. To delete a line item just remove it from the line_items list.

Get a Payment

Get the details of an existing payment.

Get an Item

Details of an existing item.

Get a Bill

Get the details of a bill.

Get a Contact

Get the details of a contact.

Create an Item

Create a new item.

Create a Sales Order

Creates a sales order for your customer.

Get a Contact Person

Get the details of a contact person.

Configure Invoice Number Auto Generation

Configures the number auto generation setting of invoices.

Remind Customer about an Unpaid Invoice

Remind your customer about an unpaid invoice by email. Reminder will be sent, only for the invoices which are in open or overdue status.

Mark an Item as Inactive

Mark an active item as inactive.

Delete an Invoice Payment

Delete a payment made to an invoice.

Void a Retainer Invoice

Marks an invoice status as void. Upon voiding, the payments and credits associated with the retainer invoices will be unassociated and will be under customer credits.

Delete a Contact Person

Delete an existing contact person.

Mark a Sales Order as Open

Marks a draft sales order as open.

Mark an Item as Active

Mark an inactive item as active.

Get a Retainer Invoice

Get the details of a retainer invoice.

Email a Sales Order

Emails a sales order to the customer.

Download an Invoice

Download the PDF file of an invoice.

Void a Sales Order

Marks a sales order as void.

Delete an Employee

Delete an existing employee.

Delete a Payment

Delete an existing payment.

Delete an Invoice

Delete an existing invoice. Invoices which have payment or credits note applied cannot be deleted.

Delete an Expense

Delete an existing expense.

Delete a Contact

Delete an existing contact.

Email an Invoice

Email an invoice to the customer.

Update an Item

Update the details of an item.

Delete an Item

Delete the item created. Items that are part of transaction cannot be deleted.

Delete a Bill

Delete an existing bill. Bills which have payments applied cannot be deleted.

Void an Invoice

Marks an invoice status as void. Upon voiding, the payments and credits associated with the invoices will be unassociated and will be under customer credits.

Update a Sales Order

Updates an existing sales order. To delete a line item just remove it from the line_items list.

Mark an Invoice as Draft

Mark a voided invoice as draft.

Delete a Sales Order

Deletes an existing sales order. Invoiced sales order cannot be deleted.

Delete an Estimate

Delete an existing estimate.

Create a Payment

Create a new payment.

Create a Contact

Create a contact with given information.

Create a Retainer Invoice

Creates a new retainer invoice.

Update an Estimate

Update an existing estimate. To delete a line item just remove it from the line_items list.

Create an Estimate

Create an estimate for your customer.

Update an Invoice

Update an existing invoice.

Update an Expense

Update an existing Expense.

Create an Invoice

Create an invoice for your customer.

Delete a Retainer Invoice

Deletes an existing retainer invoice.

Update a Retainer Invoice

Updates an existing retainer invoice.

Make an API Call

Performs an arbitrary authorized API call.

List Sales Orders

List all sales orders.

List Contacts

List all contacts.

List Retainer Invoices

List all retainer invoices.

List Contact Persons

List all contact persons.

List Customer Payments

List all the payments made by your customer.

List Bills

List all bills.

List Items

Get the list of all active items.

List Estimates

List all estimates.

List Expenses

List all the Expenses.

List Invoices

List all invoices.

List Employees

List employees with pagination.

List Invoice Payments

Get the list of payments made for an invoice.

14denní zkušební verze | Není vyžadována kreditní karta