Lexoffice - Icon

Lexoffice

LivePerson LiveEngage

LivePerson

QuickBooks-icon-color

QuickBooks Online

SageIntacct-icon-color

Sage Intacct

2Checkout

adaptive-insights

Adaptive Insights

Retention Rocket

Freshdesk-icon-color

Freshdesk

Intercom - Icon

Intercom

Gainsight - Icon

Gainsight

Pigment logo

Pigment

PortaBilling - Icon

PortaBilling

Drift - Icon

Drift

Pex - Icon

Mav - Icon

GatherUp - Icon

GatherUp

Expensify-icon-color

Expensify

Stripe - Icon

Stripe

Xero - Icon

Xero

Ordway - Icon

Ordway

Delete ICItem

Return the entity with the key from Order Entry Orders (OEOrders).

Get OEOrder

Return the entity with the key from POInvoices.

Get POInvoice by sequence key

Return the entity with the key from POPurchaseOrders.

Get POPurchaseOrder by sequence key

Return the entity with the key from POReceipts.

Get POReceipt by sequence key

Update ARCustomer

Delete ARCustomer by number

Perform a raw HTTP request with some pre-configuration and processing by the connector, such as authentication.

Raw HTTP request (advanced)

Delete entity in EntitySet ARNationalAccounts.

Delete ARNationalAccount by number

Create a new entity to EntitySet POPurchaseOrders.

Create POPurchaseOrder

Create a new entity to EntitySet POReceipts.

Create POReceipt

Create a new entity to EntitySet Order Entry Miscellaneous Charges (OEMiscellaneousCharges).

Create OEMiscellaneousCharge

Create a new entity to EntitySet Order Entry Orders (OEOrders).

Create OEOrder

Delete APVendor by number

Delete an entity from EntitySet Order Entry Miscellaneous Charges (OEMiscellaneousCharges).

Delete OEMiscellaneousCharge

Return the entity with the key from APVendors.

Get APVendor by number

Return the entity with the key from ARCustomers.

Get ARCustomer by number

Return the entity with the key from ARNationalAccounts.

Get ARNationalAccount by number

Returns the entity with the key from ICAdjustments.

Get ICAdjustment

Returns the entity with the key from ICItems.

Get ICItem

Returns the entity with the key from ICLocations.

Get ICLocation

Return the entity with the key from Order Entry Credit Debit Notes (OECreditDebitNotes).

Get OECreditDebitNote

Return the entity with the key from Order Entry Invoices (OEInvoices).

Get OEInvoice

Return the entity with the key from Order Entry Miscellaneous Charges (OEMiscellaneousCharges).

Get OEMiscellaneousCharge

List APVendors

List ARCustomers

List ARNationalAccounts

List ICAdjustments

List ICItems

Replace an entity in EntitySet Order Entry Miscellaneous Charges (OEMiscellaneousCharges).

Replace OEMiscellaneousCharge

Update APVendors

Update entity in EntitySet ARNationalAccounts.

Update ARNationalAccount

Update ICItem

Update an entity in EntitySet Order Entry Miscellaneous Charges (OEMiscellaneousCharges).

Update OEMiscellaneousCharge

Replace entity in EntitySet ARNationalAccounts.

Replace ARNationalAccount

Replace ICItem

Create a new entity to EntitySet APVendor.

Create APVendor

Create a new entity to EntitySet ARCustomers.

Create ARCustomer

Create a new entity to EntitySet ARNationalAccounts.

Create ARNationalAccount

Create a new entity to EntitySet ICAdjustment.

Create ICAdjustment

Create ICItem

List ICLocations

Return the EntitySet of Order Entry Credit Debit Notes (OECreditDebitNotes).

List OECreditDebitNotes

Return the EntitySet of Order Entry Invoices (OEInvoices).

List OEInvoices

Return the EntitySet of Order Entry Miscellaneous Charges (OEMiscellaneousCharges).

List OEMiscellaneousCharges

Return the EntitySet of Order Entry Orders (OEOrders).

List OEOrders

List POInvoices

List POPurchaseOrders

List POReceipts

Replace APVendors

Replace ARCustomer

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Finance leader integrates CRM & payments to strengthen sales, support, and strategy

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Dex Yp used Tray.io to connect their MarTech stack

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Thryv integrates online orders & payments to mobilize 1,500-person sales team

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Recurly's subscription-payment functionality integrates with the Tray Platform to directly connect billing to all other mission-critical business operations.

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Connector Department - Finance and Accounting - Cards

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Finance and Accounting

Sage 300 - Icon

Sage 300

Create brand

Create group

Create a group membership entry. This links an agent to a group.

Create group membership

Create one or more group membership entries. This links agents to groups. Assigns a maximum of 100 agents to given groups.

Create group memberships (bulk)

Create a link to connect between a Jira issue and a Zendesk ticket.

Create jira link

Create a macro (one or more actions that modify the values of a ticket's fields).

Create macro

Create or update organization

Create organization

Create organization field

Create schedule

Create sla policy

Create an external target to send notifications to with triggers and automations.

Create target

Create ticket

Create ticket field

Create ticket form

Create a trigger (one or more actions performed when a ticket is created or updated).

Create trigger

Create user

Delete ticket tags

Create user field

Create user identity

Create view

Create a new user if the user does not already exist or update an existing user identified by e-mail address or external ID. To create a new user, please provide a name. To update an existing user, please provide either an email address or external ID

Create/update user

Delete group membership

Delete group memberships (bulk)

Delete user field

Delete a link between a Jira issue and a Zendesk ticket.

Delete jira link

Delete ticket form

Delete user identity

Filter articles

Get article

Get article attachment

Imports a ticket to Zendesk from a legacy system. Unlike 'Create ticket', this operation allows you to set system parameters like 'created_at', 'updated_at', and 'solved_at'.

Import ticket

Retrieve a specific article comment from knowledge base.

Get article comment

Get group membership

Get label

Get organization

Get organization custom field

List agents DDL

Get ticket

Get information about a specific ticket audit.

Get ticket audit

Get information about a specific ticket form.

Get ticket form

Get user

List all attachments in a specific article.

List article attachments

List article attachments DDL

List the comments created by a specific user, or all comments made by all users on a specific article.

Sage 300 and Zendesk integration + automation

Popular Sage 300 and Zendesk integrations

Sage 300 and Zendesk Connector Details

Sage 300

Zendesk

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