New Sales Invoice Event
Triggers whenever a Sales Invoice is created, updated, or deleted in Exact Online.
trigger
Exact Online Integrations
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Connect Exact Online to Automate these Workflows
Get All Purchase Invoices
Retrieves purchase invoices from Exact Online. Optionally filter the results by invoice type.
action
Get Purchase Invoice By Id
Retrieves a single purchase invoice using its unique identifier.
action
Create Purchase Invoice
Creates a new purchase invoice header in the connected division's purchase journal.
action
Update Purchase Invoice
Updates header fields on a purchase invoice that has not yet been processed.
action
Get Purchase All Invoice Lines
Retrieves the line items (GL account, item, quantity, VAT) for a purchase invoice.
action
Get All Sales Invoice
Retrieves one or more sales invoice headers, optionally filtered by invoice ID, invoice number, customer, status, or creation date.
action
Get Sales Invoice By Id
Retrieves sales invoice headers filtered by invoice ID
action
Create Sales Invoice
Creates a new sales invoice header in the connected division.
action
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