Creates a new issue.

Moves an issue to an active or open sprint.

Retrieves Jira attachment content by attachment ID.

Searches for an issue by summary or key.

Searches for issues using JQL.

Search for saved Jira filters by name or owner.

Retrieves detailed information about a specific sprint including dates, goals, and state.

Finds an issue by summary or key. Optionally creates a new issue.

Triggers when an invoice becomes due within a specified number of days.

Attach a file or files to an entity or add a note to an entity.

Create a new bill, optionally tied to a customer (with line item support).

Creates a new deposit in QuickBooks.

Creates a new credit memo.

Create a new estimate (with line item support).

Creates a new product or service.

Adds a new invoice (with line item and bundle item support).

Creates a new payment, optionally linked to an invoice.

Creates a new refund receipt.

Send an existing invoice.

Creates a new single time activity.

Updates an existing customer.

Updates an existing invoice (with line item support).

Updates an existing purchase/expense transaction.

Updates an existing vendor.

Creates a new vendor credit.

This is an advanced action which makes a raw HTTP request that includes this integration's authentication.

Get attachments from a record.

Finds an estimate.

Finds customers using custom SQL-like WHERE clause syntax for advanced querying.

Finds a payment based on Id.

Find a purchase/expense transaction by various criteria such as vendor, date, amount, or document number.

Find an invoice using either Invoice Number, Invoice ID or Invoice Date or Due Date.

Find a vendor by name.

Finds or creates a specific employee.

Finds or creates a specific product.

Delete a form from a Jira issue.

Submit a form that has been filled out on a Jira issue.

Searches for a component by name.

Executes a saved Jira filter and returns the filtered issues for automated reporting and monitoring workflows.

Searches for an issue by key.

Searches for a project by name or key.

Finds an existing user.

Create a new bill, optionally tied to a customer.

Create a new bill, optionally tied to a customer (with line item support).

Creates a new employee.

Adds a new customer.

Creates a new expense using check, cash, or credit card.

Creates a new journal entry.

Adds a new sales receipt (with line item support).

Creates a new purchase order.