Updates the completion status of an activity.

Creates a contact.

Creates a new expense claim.

Deletes an expense claim item from an expense claim.

Marks an expense claim as paid.

Creates a new external budget item for a project.

Creates a new holiday (time off) booking. Note: the CMap API does not return the new holiday's ID. Use "Get All Holidays" afterwards to retrieve it if needed.

Updates an existing holiday (time off) booking.

Sets the posted date for invoices.

Marks one or more invoices as imported.

Moves a contact to a different company/address.

Updates an existing project.

Creates a batch containing one purchase invoice. The batch is auto-named "Imported - dd/MM/yy HH:mm" and associated with the calling user's office.

Updates an existing timesheet entry.

Updates a contact.

Creates a new user.

Retrieves the list of get activity categories from CMap.

Finds companies that match a search query.

Returns active contacts for a company.

Returns contacts matching a search query.

Returns all contacts.

Finds a specific expense claim by its ID.

Returns all expense claim items linked to a specific invoice.

Retrieves holiday allowance information for a specific user.

Finds invoices that have not yet been imported into an external finance system.

Finds projects updated between two dates.

Retrieves the list of get countries from CMap.

Retrieves the list of get internal codes from CMap.

Retrieves the list of get mileage rates from CMap.

Retrieves the list of get project types from CMap.

Retrieves the list of get vat rates from CMap.

Retrieves user figures for a specific user.

Creates a new group.

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

Finds or creates a contact.

Creates a new activity.

Creates a company.

Sets a custom field value for a user, company, contact, or project.

Creates a new expense claim item under an existing expense claim. Specify only one of Contract ID, Project ID, or Internal Code ID.

Updates an existing expense claim item. Specify only one of Contract ID, Project ID, or Internal Code ID.

Submits an expense claim.

Updates an existing external budget item for a project.

Deletes a holiday (time off) booking.

Sets the amount paid for an invoice.

Creates a new lead.

Marks one or more invoices as paid.

Creates a new project.

Uploads and attaches a document to an existing purchase invoice. Requires the Documents module to be enabled.

Creates a new timesheet entry.

Updates a company and returns the company ID.

Updates a contact's status for a linked company.

Updates an existing user.

Retrieves addresses for a specific company.

Retrieves detailed company information by ID.

Returns all contacts belonging to a company.

Retrieves detailed contact information by ID.

Retrieves the list of get expense categories from CMap.

Retrieves detailed expense claim item information.

Retrieves all holidays.

Retrieves detailed holiday information by ID.

Searches for projects with optional filters. Used for Expenses and Timesheets

Finds a specific project by its ID.

Retrieves the list of get currencies from CMap.

Retrieves the list of get lead sources from CMap.

Retrieves the list of get project stages from CMap.

Retrieves the list of get sectors from CMap.

Retrieves timesheet tasks for a specific project.

Searches for users.

Adds an existing contact to a group(s).

Updates an existing contact.

Uploads a profile photo to an existing contact.

Finds a contact by name, email, or phone number.