Centralize data and automate business processes with Moneybird integrations
Streamline your business processes by centralizing your Moneybird data. Boost.space connects to your IT tools and helps aggregate their data into central databases. Data centralization serves as the foundation for easy collaboration across teams, process automation across tools, and data analysis with a complete story.
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Connection status - Active
This application does not need additional settings. So you can make connection only by using your login credentials or by following the instructions in our documentation.
Moneybird Triggers / Actions (31)
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Watch Contacts
Triggers when a contact is added, updated, or deleted.
Watch Documents
Triggers when a document is added, updated, or deleted.
Watch Sales Invoices
Triggers when a sales invoice is added, updated, or deleted.
Watch Quotes
Triggers when a quote is added, updated, or deleted.
Add an Invoice Attachment
Adds an attachment to a specified invoice.
Cancel a Subscription
Cancels the subscription. Stops the recurring sales invoice for the contact. Optionally you can provide an end date to stop the subscription on a future date.
Create an Additional Charge for a Subscription
At the end of the current subscription period, the additional charges are merged where possible and an invoice will be created for them. The invoice will be scheduled for sending together with the subscription invoice, so that they are merged on sending.
Create a Purchase Invoice Payment
Registers a payment for the given purchase invoice.
Create a Sales Invoice Payment
Registers a payment for the given sales invoice.
Create a Subscription
Starts a new subscription for a given contact. A recurring sales invoice is automatically created to bill the contact for the given frequency. The first invoice will be sent on the start date, but no sooner than tomorrow.
Update a Subscription
Updates the product the contact is subscribed to. This will automatically calculate the differences between the product prices and create a one off sales invoice to bill the extra charge for the remaining billing period. Optionally you can provide a start date for the product change to become active.
Create a Contact
Creates a new contact.
Create a General Document
Creates a new general document.
Create a Sales Invoice
Creates a new sales invoice.
Create a Purchase Invoice
Creates a new purchase invoice.
Create a Quote
Creates a new quote.
Create a Receipt
Creates a new receipt.
Make an API Call
Performs an arbitrary authorized API call.
Update a Contact
Updates a contact by its ID.
Update a General Document
Updates a general document by its ID.
Update a Sales Invoice
Updates a sales invoice by its ID.
Update a Purchase Invoice
Updates a purchase invoice by its ID.
Update a Quote
Updates a quote by its ID.
Update a Receipt
Updates a receipt by its ID.
List Contacts
Searches contacts by criteria.
List General Documents
Searches general documents by criteria.
List Sales Invoices
Searches sales Invoices by criteria.
List Purchase Invoices
Searches purchase invoices by criteria.
List Quotes
Searches quotes by criteria.
List Receipts
Searches receipts by criteria.
List Subscriptions
Lists all subscriptions for the given contact.
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