zoho books upload item image by api example
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Triggers
Sentry campaigns
Trigger an operation once a new campaign is added to the account
Watch for Automation stride INSTANT
Triggers when a contact moves a step inside an automation.
Watch for Contact added to a grouping INSTANT
Triggers when a Contact is added to a group.
Watch for Contact unsubscribed INSTANT
Triggers when a Contact unsubscribes.
Lookout Nib INSTANT
Watch for pecker.
Lookout Customers INSTANT
Watch for client.
Watch Estimates INSTANT
Sentry for estimate.
Lookout Expenses INSTANT
Lookout man for expense.
Watch Invoices INSTANT
Sentinel for Invoice.
Watch Items INSTANT
Watch for item.
Watch Payments INSTANT
Spotter for customer payment.
Watch Vendors INSTANT
Triggers past a vendor workflow.
Watch Booking Created INSTANT
Triggers when a new booking is created.
Watch Bookings
Triggers when a new booking is fabricated.
Watch Contact Activities INSTANT
Triggers when a new contact is created or an existing contact is updated.
Sentry Contacts
Triggers when a new contact is created.
Lookout man Form Submissions
Triggers when a grade is submitted.
Watch Members
Triggers when a new member is created.
Lookout Guild Created INSTANT
Triggers when a new social club is created.
Watch Orders
Triggers when a new order is created.
Watch Order Updated INSTANT
Triggers when a new lodge is updated.
Watch Product Created INSTANT
Triggers when a new product is created.
Watch Products
Triggers when a new product is created.
Watch Product Updated INSTANT
Triggers when a new production is updated.
Watch Submissions INSTANT
Triggers when a form is submitted.
Deportment
Add a member to a grouping
Update a member or create a new member in a group and send a campaign if provided.
Create/Update contact
Creates a new contact or updates an existing contact.
Delete a contact
Removes a contact.
Get a contact
Gets a contact.
Remove a fellow member from a grouping
Removes a member from a grouping.
Ship SMS
Send a text message (SMS) to a contact.
Create a Neb
Create a pecker received from your vendor.
Create a Contact
Create a contact with given data.
Create a Contact Person
Create a contact person for a contact.
Create an Employee
Create an employee for an expense.
Create an Estimate
Create an guess for your customer.
Create an Expense
Create a billable or not-billable expense.
Create an Invoice
Create an invoice for your customer.
Create an Item
Create a new item.
Create a Payment
Create a new payment.
Create a Sales Order
Creates a sales guild for your customer.
Delete a Bill
Delete an existing bill. Bills which have payments applied cannot be deleted.
Delete a Contact
Delete an existing contact.
Delete a Contact Person
Delete an existing contact person.
Delete an Employee
Delete an existing employee.
Delete an Estimate
Delete an existing estimate.
Delete an Expense
Delete an existing expense.
Delete an Invoice
Delete an existing invoice. Invoices which accept payment or credits note applied cannot be deleted.
Delete an Invoice Payment
Delete a payment made to an invoice.
Delete an Item
Delete the detail created. Items that are office of transaction cannot be deleted.
Delete a Payment
Delete an existing payment.
Delete a Sales Order
Deletes an existing sales order. Invoiced sales order cannot be deleted.
Download an Invoice
Download the PDF file of an invoice.
Email an Invoice
Email an invoice to the customer.
Email a Sales Society
Emails a sales order to the customer.
Become a Neb
Get the details of a bill.
Get a Contact
Go the details of a contact.
Get a Contact Person
Get the details of a contact person.
Go an Employee
Get the details of an employee.
Go an Estimate
Get the details of an estimate.
Get an Expense
Get the details of the Expense.
Go an invoice
Get the details of an invoice.
Get an Item
Details of an existing item.
Get a Payment
Get the details of an existing payment.
Go a Sales Social club
Get the details of a sales guild.
Make an API Telephone call
Performs an arbitrary authorized API call.
Mark an Invoice as Draft
Marking a voided invoice equally draft.
Mark an Item equally Active
Marking an inactive particular equally active.
Marker an Detail as Inactive
Marker an agile particular as inactive.
Marking a Sales Club as Open up
Marks a draft sales order as open up.
Remind Client about an Unpaid Invoice
Remind your client almost an unpaid invoice by email. Reminder will be sent, only for the invoices which are in open or overdue status.
Update a Bill
Update a bill. To delete a line item simply remove it from the line_items list.
Update a Contact
Update an existing contact. To delete a contact person remove it from the contact_persons list.
Update a Contact Person
Update an existing contact person.
Update an Estimate
Update an existing estimate. To delete a line particular just remove it from the line_items list.
Update an Expense
Update an existing Expense.
Update an Invoice
Update an existing invoice.
Update an Item
Update the details of an item.
Update a Payment
Update an existing payment.
Update a Sales Social club
Updates an existing sales order. To delete a line item but remove information technology from the line_items list.
Void an Invoice
Marks an invoice status as void. Upon voiding, the payments and credits associated with the invoices will be unassociated and volition be nether customer credits.
Void a Sales Society
Marks a sales order as void.
Create a Contact
Creates a new contact.
Create a Member
Creates a new member.
Create a Production
Creates a new production.
Delete a Contact
Deletes an existing contact.
Delete a Member
Deletes an existing member.
Delete a Production
Deletes an existing product.
Go a Contact
Retrieves an existing contact.
Get a Member
Retrieves an existing fellow member.
Get an Guild
Retrieves an existing order.
Become a Production
Retrieves an existing production.
Make an API Call
Performs an arbitrary authorized API telephone call.
Update a Contact
Updates an existing contact.
Update a Fellow member
Updates an existing member.
Update a Product
Updates an existing production.
Searches
List contacts
Gets a listing of contacts.
List groups
Select a specific grouping in your account
List Bills
List all bills.
List Contact Persons
List all contact persons.
List Contacts
List all contacts.
Listing Customer Payments
List all the payments made by your customer.
List Employees
List employees with pagination.
Listing Estimates
List all estimates.
Listing Expenses
List all the Expenses.
List Invoice Payments
Get the listing of payments made for an invoice.
List Invoices
List all invoices.
List Items
Get the list of all agile items.
Listing Sales Orders
List all sales orders.
List Bookings
Retrieves a list of bookings.
List Contacts
Retrieves a listing of Ńontacts.
List Form Submissions
Retrieves a list of class submissions.
Listing Members
Retrieves a list of members.
List Orders
Retrieves a listing of orders.
List Products
Retrieves a list of products.
Source: https://www.integromat.com/en/integrations/activetrail/simvoly2/zoho-books
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