Triggers when a new invoice payment is created.

Triggers when a bill is updated.

Triggers when a vendor is updated.

Creates a new bill.

Creates a new client.

Creates a new estimate.

Creates an Invoice.

Creates other income (i.e., income that doesn't require an invoice and is received through other means).

Creates a new recurring invoice.

Creates a Vendor.

Sends an estimate by email.

Updates an existing bill.

Updates an existing client based on email. Optionally create a client if one is not found with matching email.

Updates an estimate.

Updates a time entry.

Finds an existing bill.

Finds an existing client.

Finds an existing invoice.

Finds an existing vendor.

Find a credit note, or create one if it is not found.

Find an estimate, or create one if it is not found.

Find a project, or create one if it is not found.

Set up rules to specify when this Zap can continue running.

Work with numeric data to do math operations, reformat currencies, and more (with line-item support).

Various utilities like "choose value from list" or "look up in table" (with line-item support).

Create or update a single item

Creates a refund receipt. When using the refund API you should take into account these notes: - At the moment refund API allows creating a refund only for sales receipts which are paid by a single payment. For any attempt to make a refund for a sales receipt that has more than one payment Loyverse API will respond with an error. - Refund API doesn't support a refund of receipts paid by integrated payments using Loyverse POS app (e.g. iZettle, Sumup, etc.). For this purpose please use Loyverse POS app. - If a refund is created successfully, it will cause a restock of items specified in a refund receipt.

Creates or Updates a Single Customer.

Creates or Updates a modifier.

Creates or Updates a single supplier.

Deletes a single discount.

Deletes a single POS Device.

Deletes a single customer.

Deletes a single supplier.

Deletes a single variant.

The list of pos devices is sorted by created_at property in descending order. The most recent pos devices appear first

Get list of all categories.

Gets a list of employees.

Gets list of modifiers.

Get list of items

Get list of receipts

Get list of stores

Gets a list of suppliers.

Get merchant information.

Get Single Customer

Gets a single employee.

Gets a single modifier.

Get a single Receipt.

Get Single Store

Gets a single tax.

Trigger when a new time entry is created.

Triggers when an estimate is updated.

Adds payment to invoice.

Creates a checkout link.

Creates a create note.

Creates new expense.

Creates a PDF of an Invoice.

Creates new project.

Creates new time entry.

Deletes a checkout link for an item or service.

Sends an invoice to the email for the invoice client.

Updates an existing checkout link.

Updates a credit note.

Update an existing invoice based on invoice number. Optionally create a new invoice if one does not exist.

Updates a Vendor.

Finds an existing credit note.

Finds an estimate.

Finds an existing project.

Find a bill, or create one if it is not found.