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PowerOffice Go Integrations
Build & publish in-app integrations with our PowerOffice Go connector
What is PowerOffice Go?
Get full control of your finances with PowerOffice Go.
Create automations with our PowerOffice Go connector
Cyclr enables SaaS platforms to integrate their application with hundreds of other platforms. Use Cyclr’s low code integration builder to integrate your application with PowerOffice Go, so you can provide in-app PowerOffice Go integrations for your end users.
Why integrate with PowerOffice Go
Your SaaS users want more and more integrations, but they take time and development resources to create. Which is why Cyclr’s white label, embedded integration platform enables you to create integrations with therir application and PowerPoint Go, as well as 100s of other apps, using low code tools.
Available Methods and Endpoints
Import ↓
Get Import
Gets the specified Import by its id.
Action
List Updated Imports
Gets a list of updated or created imports since the last run.
Action
List Imports
Gets a list of Import filtered by Odata query.
Action
Create Import
Saves the provided Import.
Action
Delete Import
Deletes the specified Import by its id.
Action
Get Import Status
Gets the status of the specified Import by its id.
Action
Update Import
Updates the previously uploaded Import on the client.
Action
List New Imports
Gets a list of Imports filtered by Odata query since the last run.
Action
Products ↓
Upsert Product
Creates or updates the specified Product.
Action
Delete Product
Deletes the specified Product by its identifier.
Action
List Products
Gets a list of Products filtered by odata query.
Action
Get Product
Gets the specified Product by its identifier.
Action
List Updated Products
Gets a list of updated or created products since the last run.
Action
Delete Product Group
Deletes the specified Product Group by its identifier.
Action
Get Product Group
Gets the specified Product Group by its identifier.
Action
Upsert Product Group
Creates or updates the specified Product Group.
Action
List Product Groups
Gets a list of Product Groups filtered by odata query.
Action
List Updated Product Groups
Gets a list of updated or created product groups since the last run.
Action
List Product Inventory Entries
Gets a list of Product Inventory Entry filtered by odata query.
Action
Projects ↓
Upsert Project
Create or update a project.
Action
List Updated Projects
Get a list of updated or created projects since last run.
Action
Delete Project
Delete a project.
Action
List Projects
Get a list of projects.
Action
Get Project
Get a project.
Action
List Project Team Members
Get a list of project team members.
Action
Upsert Project Team Member
Create or update a project team member.
Action
Delete Project Team Member
Delete a project team member.
Action
Get Project Team Member
Get a project team member.
Action
Upsert Project Activity
Create or update a project activity.
Action
Get Project Activity
Get a project activity.
Action
Delete Project Activity
Delete a project activity.
Action
List Project Activities
Get a list of project activities.
Action
Reporting ↓
List Customer Balances
Lists balances of all active cutomers on specific date.
Action
List Supplier Balances
Lists the balances for active suppliers on specific date.
Action
List Updated Ledger Customers
Lists updated customers from customer ledger in date range.
Action
List Ledger Customers
Lists customers from customer ledger in date range.
Action
Match Customer Ledger Entry
Matches a Customer Ledger Entry with the provided match request.
Action
List Time Transactions
Lists time transactions in date range.
Action
List Supplier Ledger Entries By Match ID
Gets all supplier ledger entries associated with a Match ID.
Action
List Supplier Ledger Entries
Lists the supplier ledger entries in date range.
Action
Match Supplier Ledger Entries
Matches the supplier ledger entries provided by their ID's.
Action
List New Supplier Ledger Entries
Lists new supplier ledger entries in date range.
Action
List Updated Supplier Ledger Entries
Lists updated supplier ledger entries in date range.
Action
List Supplier Ledger Entries For Date
Lists the supplier ledger entries for a specific date.
Action
List New Ledger Customers
Lists new customers from customer ledger in date range.
Action
Unmatch Supplier Ledger Entries
Matches the supplier ledger entries by their ID's.
Action
List Trial Balances For Date
Lists trial balances for a specific date.
Action
List Trial Balances
Lists current trial balances.
Action
List New Transactions
Lists all newly created account transactions in date range.
Action
List Account Transactions
Lists all transactions by an account in date range.
Action
List Transactions
Lists all account transactions in date range.
Action
List Updated Transactions
Lists updated account transactions in date range.
Action
List Ledger Customers For Date
Lists customers from customer ledger for a specific date.
Action
List Ledger Customers By Match ID
Lists all customers in a ledger with a specific Match ID.
Action
Unmatch Customer Ledger Entry
Unmatches a Customer Ledger Entry with the provided match request.
Action
Departments ↓
Upsert Department
Create or update a department.
Action
List Updated Departments
Get a list of updated or created departments since last run.
Action
Get Department
Get a department.
Action
List Departments
Get a list of departments.
Action
Delete Department
Delete a department.
Action
Outgoing Invoices ↓
Get Outgoing Invoice
Gets the specified OutgoingInvoice by its identifier.
Action
List Outgoing Invoices
Gets a list of Outgoing Invoices filtered by Odata query.
Action
Upsert Outgoing Invoice
Creates or updates the specified Outgoing Invoice.
Action
List New Outgoing Invoices
Gets a list of new Outgoing Invoices filtered by Odata query since the last run.
Action
Get Outgoing Invoice Voucher Notes
Gets all Voucher Notes connected to an Outgoing Invoice.
Action
Upsert Outgoing Invoice Voucher Note
Saves a new Voucher Note or updates an existing note on an Outgoing Invoice.
Action
List Updated Outgoing Invoices
Gets a list of updated or created outgoing invoices since the last run.
Action
List Outgoing Invoice Lines
Gets the Outgoing Invoice Lines for the specified OutgoingInvoice by its identifier.
Action
Send Invoice To Customer
Sends an invoice from Go to the specified customer through a given invoice delivery type.
Action
Delete Outgoing Invoice
Deletes the specified Outgoing Invoice by its identifier.
Action
Vat Codes ↓
List General Ledger Account VAT Codes
Gets available VAT codes for the specified general ledger account.
Action
List VAT Codes
Gets a list of VAT codes filtered by odata query.
Action
Get VAT Code
Gets the specified Vat Code by it's id.
Action
Clients ↓
List Client Contacts
Get a list of client contacts.
Action
Get Current Client
Get the current client.
Action
Employees ↓
Delete Employee
Delete an employee.
Action
List Updated Employees
Get a list of updated or created employees since last run.
Action
List New Employees
Get a list of new employees since last run.
Action
List Employees
Get a list of employees.
Action
Upsert Employee
Create or update an employee.
Action
Get Employee
Get an employee.
Action
Get Employee Bank Account
Get an employees bank account.
Action
Upsert Employee Bank Account
Create or update an employee bank account.
Action
List Employee Bank Accounts
Get a list of employees bank accounts.
Action
List Updated Employee Bank Accounts
Get a list of updated or created employees bank accounts since the last run.
Action
Delete Employee Bank Account
Delete an employees bank account.
Action
Suppliers ↓
Upsert Supplier
Create or update a supplier.
Action
List New Suppliers
Get a list of new suppliers since the last run.
Action
Get Supplier
Get a supplier.
Action
Delete Supplier
Delete a supplier.
Action
List Updated Suppliers
Get a list of updated or created suppliers since the last run.
Action
List Suppliers
Get a list of suppliers.
Action
Delete Supplier Contact
Delete a supplier contact.
Action
List Supplier Contacts
Get a list of supplier contacts.
Action
List Updated Supplier Contacts
Get a list of updated or created supplier contacts since the last run.
Action
Upsert Supplier Contact
Create or update a supplier contact.
Action
List Updated Supplier Bank Accounts
Get a list of updated or created supplier bank accounts since the last run.
Action
Delete Supplier Bank Account
Delete a supplier bank account.
Action
Get Supplier Bank Account
Get a supplier bank account.
Action
List Supplier Bank Accounts
Get a list of supplier bank accounts.
Action
Upsert Supplier Bank Account
Create or update a supplier bank account.
Action
Get Supplier Contact
Get a supplier contact.
Action
General Ledger Accounts ↓
Get General Ledger Account
Gets the specified General Ledger Account by its identifier.
Action
List Updated General Ledger Accounts
Gets a list of updated or created general ledger accounts since the last run.
Action
Delete General Ledger Account
Delete the specified General Ledger Account by its identifier.
Action
Upsert General Ledger Accounts
Creates or updates the specified General Ledger Account.
Action
List General Ledger Accounts
Gets a list of General Ledger Account filtered by odata query.
Action
Customers ↓
List Customers
Get a list of customers.
Action
Get Customer
Get a single customer.
Action
Delete Customer
Delete a single customer.
Action
List Updated Customers
Get a list of updated or created customers since the last run.
Action
List New Customers
Get a list of new customers since the last run.
Action
Upsert Customer
Create or update a customer.
Action
Upsert Customer Bank Account
Create or update a customers bank account.
Action
Delete Customer Bank Account
Delete a bank account of a customer.
Action
List Customer Bank Accounts
Get a list of bank accounts for a customer.
Action
Get Customer Bank Account
Get a bank account of a customer.
Action
List Updated Customer Contacts
Get a list of updated or created contacts for a customer since the last run.
Action
Get Customer Contact
Get a contact of a customer.
Action
Upsert Customer Contact
Create or update a customers bank account.
Action
Delete Customer Contact
Delete a contact of a customer.
Action
List Customer Contacts
Get a list of contacts for a customer.
Action
List Updated Customer Bank Accounts
Get a list of updated or created bank accounts for a customer since the last run.
Action
Blob ↓
Get Voucher Image
Get a voucher image.
Action
Get Voucher Document
Get a voucher document.
Action
Get Voucher EHF
Get a voucher EHF XML document.
Action
List Voucher Documents
List voucher documents.
Action
Vouchers ↓
Forward Incoming EHF
Insert EHF invoice into Go. Puts a CreateEhfImageMessage on the queue to the standard worker.
Action
Delete Journal Entry Voucher
Deletes journal entry voucher specified by ID.
Action
Create Journal Entry Voucher
Creates a journal entry voucher.
Action
Reverse Incoming Invoice Voucher
Reverse a previously sent voucher by its ID.
Action
Create Incoming Invoice Voucher
Creates an incoming invoice voucher in the general ledger.
Action
List New Incoming Invoice Vouchers
Lists new incoming invoice vouchers.
Action
Get Incoming Invoice Voucher
Gets a specified incoming invoice voucher by its identifier.
Action
List Incoming Invoice Vouchers
Lists incoming invoice vouchers.
Action
Get Manual Journal Voucher
Gets the specified manual journal voucher by its identifier.
Action
Reverse Manual Journal Voucher
Reverses a previously sent manual journal voucher by its id.
Action
List Manual Journal Vouchers
Lists manual journal vouchers.
Action
Create Manual Journal Voucher
Creates a manual journal voucher in the general ledger.
Action
List New Manual Journal Vouchers
Lists new manual journal vouchers.
Action
List New Bank Journal Vouchers
Lists new bank journal vouchers.
Action
Get Bank Journal Voucher
Gets the specified bank journal voucher by its identifier.
Action
List Bank Journal Vouchers
Lists bank journal vouchers.
Action
Create Bank Journal Voucher
Creates a Bank Journal Voucher in the general ledger.
Action
List Cash Journal Vouchers
Lists cash journal vouchers.
Action
List New Cash Journal Vouchers
Lists new cash journal vouchers.
Action
Get Cash Journal Voucher
Gets the specified cash journal voucher by its identifier.
Action
Create Cash Journal Voucher
Creates an Cash Journal Voucher in the general ledger.
Action
Reverse Cash Journal Voucher
Reverses a previously sent cash journal voucher by its id.
Action
Add Voucher Documentation
Adds VoucherDocumentation to an imported Voucher.
Action
Get Voucher Documentation
Get the voucher documentation for the specified voucher.
Action
List New Outgoing Invoice Vouchers
Lists new outgoing invoice vouchers.
Action
Reverse Bank Journal Voucher
Reverses a previously sent bank journal voucher by it's id.
Action
List Journal Entry Vouchers
Lists all journal entry vouchers.
Action
Get Outgoing Invoice Voucher
Get a specified outgoing invoice voucher using it's ID.
Action
List Outgoing Invoice Vouchers
Lists outgoing invoice vouchers.
Action
Reverse Outgoing Invoice Voucher
Reverses a previously sent voucher by its id.
Action
Create Outgoing Invoice Voucher
Creates a outgoing invoice voucher within the general ledger.
Action
Get Journal Entry Voucher
Get journal entry voucher by ID.
Action
Time Tracking ↓
List Updated Time Tracking Activities
Gets list of all updated time tracking activities since method was last run.
Action
List Updated Time Tracking Hour Types
Lists all time tracking hour types that have been updated since method was last run.
Action
Delete Time Tracking Hour Type
Delete time tracking hour type by specified ID.
Action
Upsert Time Tracking Hour Type
Create or update a time tracking hour type.
Action
List Time Tracking Hour Types
Lists all time tracking hour types.
Action
Get Time Tracking Hour Type
Get time tracking hour type by specified ID.
Action
List Time Tracking Activities
List all time tracking activities.
Action
Upsert Time Tracking Activity
Creates or updates a time tracking activity.
Action
Delete Time Tracking Activity
Deletes a time tracking activity.
Action
List Updated Time Tracking Entries
Lists all time tracking entries which have been updated since method was last run.
Action
Upsert Time Tracking Entry
Create or update a time tracking entry.
Action
Delete Time Tracking Entry
Delete time tracking entry by specified ID.
Action
List Time Tracking Entries
Lists all time tracking entries.
Action
Get Time Tracking Entry
Get time tracking entry by specified ID.
Action
Do you want to access something that's not currently listed?
Just let us know and we can add it to the connector for you!
Related Connectors
Top Use Cases for PowerOffice Go Integrations
Quickly create integrations between your SaaS application and PowerOffice Go with Cyclr's low code integration builder. Publish your PowerOffice Go integration into your application using Cyclr's white label embedded integration marketplace.
Accounting
- Create a new card and add a checklist in project management when a new customer has been added to accounting
Some of the many benefits of using Cyclr as your integration solution
Native
Build Quickly
Add connectivity in days, not months. So you can add transformative technology to your system in no time at all.
Be responsive to the needs of your clients and your sales team.
No code integrations
Use our drag and drop integration builder to create integrations, then click to publish them to your app.
Your users can then search and deploy these integrations in a couple of clicks.
Related Resources
PowerOffice Go Connector Documentation
Read ArticleWhat is iPaaS?
Read ArticleHow to develop an API – Best Practices to Follow from Cyclr Developers
Read ArticleReady to start your integration journey?
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