Integrate PowerOffice Go

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PowerOffice Go connector

PowerOffice Go

Get full control of your finances with PowerOffice Go.

PowerOffice Go Connector Methods

Projects

Feature Description Type
List Updated Projects Get a list of updated or created projects since last run. Action
Upsert Project Create or update a project. Action
Delete Project Delete a project. Action
List Projects Get a list of projects. Action
Get Project Get a project. Action
Get Project Team Member Get a project team member. Action
Delete Project Team Member Delete a project team member. Action
Upsert Project Team Member Create or update a project team member. Action
List Project Team Members Get a list of project team members. Action
List Project Activities Get a list of project activities. Action
Delete Project Activity Delete a project activity. Action
Get Project Activity Get a project activity. Action
Upsert Project Activity Create or update a project activity. Action

Import

Feature Description Type
Get Import Gets the specified Import by its id. Action
Update Import Updates the previously uploaded Import on the client. Action
List Updated Imports Gets a list of updated or created imports since the last run. Action
Delete Import Deletes the specified Import by its id. Action
Create Import Saves the provided Import. Action
List Imports Gets a list of Import filtered by Odata query. Action
Get Import Status Gets the status of the specified Import by its id. Action
List New Imports Gets a list of Imports filtered by Odata query since the last run. Action

Suppliers

Feature Description Type
List New Suppliers Get a list of new suppliers since the last run. Action
List Suppliers Get a list of suppliers. Action
List Updated Suppliers Get a list of updated or created suppliers since the last run. Action
Delete Supplier Delete a supplier. Action
Get Supplier Get a supplier. Action
Upsert Supplier Create or update a supplier. Action
Upsert Supplier Contact Create or update a supplier contact. Action
List Supplier Contacts Get a list of supplier contacts. Action
Get Supplier Contact Get a supplier contact. Action
Delete Supplier Contact Delete 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
List Updated Supplier Contacts Get a list of updated or created supplier contacts since the last run. Action
List Supplier Bank Accounts Get a list of supplier bank accounts. Action
Get Supplier Bank Account Get a supplier bank account. Action
Upsert Supplier Bank Account Create or update a supplier bank account. Action

Products

Feature Description Type
List Updated Products Gets a list of updated or created products since the last run. 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
Upsert Product Creates or updates the specified Product. 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

Reporting

Feature Description Type
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 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
Match Customer Ledger Entry Matches a Customer Ledger Entry with the provided match request. Action
List New Ledger Customers Lists new customers from customer ledger in date range. 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
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 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
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 Time Transactions Lists time transactions in date range. Action

General Ledger Accounts

Feature Description Type
Delete General Ledger Account Delete 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
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
Get General Ledger Account Gets the specified General Ledger Account by its identifier. Action

Clients

Feature Description Type
List Client Contacts Get a list of client contacts. Action
Get Current Client Get the current client. Action

Departments

Feature Description Type
Delete Department Delete a department. Action
List Departments Get a list of departments. Action
Get Department Get a department. Action
List Updated Departments Get a list of updated or created departments since last run. Action
Upsert Department Create or update a department. Action

Employees

Feature Description Type
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
Delete Employee Bank Account Delete 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

Outgoing Invoices

Feature Description Type
Delete Outgoing Invoice Deletes the specified Outgoing Invoice by its identifier. Action
Send Invoice To Customer Sends an invoice from Go to the specified customer through a given invoice delivery type. 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
Get Outgoing Invoice Gets the specified OutgoingInvoice by its identifier. Action
List Updated Outgoing Invoices Gets a list of updated or created outgoing invoices since the last run. Action

Vat Codes

Feature Description Type
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

Blob

Feature Description Type
Get Voucher EHF Get a voucher EHF XML document. Action
List Voucher Documents List voucher documents. Action
Get Voucher Document Get a voucher document. Action
Get Voucher Image Get a voucher image. Action

Customers

Feature Description Type
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
List Customers Get a list of customers. Action
List Updated Customer Bank Accounts Get a list of updated or created bank accounts for a customer since the last run. Action
List Customer Bank Accounts Get a list of bank accounts for a customer. Action
Delete Customer Bank Account Delete a bank account of a customer. Action
Upsert Customer Bank Account Create or update a customers bank account. 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
List Customer Contacts Get a list of contacts for a customer. 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

Time Tracking

Feature Description Type
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
Delete Time Tracking Activity Deletes a time tracking activity. Action
Upsert Time Tracking Activity Creates or updates a time tracking activity. Action
List Time Tracking Activities List all time tracking activities. Action
List Updated Time Tracking Activities Gets list of all updated time tracking activities since method was last run. Action
Get Time Tracking Entry Get time tracking entry by specified ID. Action
List Time Tracking Entries Lists all time tracking entries. Action
Delete Time Tracking Entry Delete time tracking entry by specified ID. Action
Upsert Time Tracking Entry Create or update a time tracking entry. Action
List Updated Time Tracking Entries Lists all time tracking entries which have been updated since method was last run. Action
Get Time Tracking Hour Type Get time tracking hour type by specified ID. Action
List Time Tracking Hour Types Lists all time tracking hour types. Action
Upsert Time Tracking Hour Type Create or update a time tracking hour type. Action

Vouchers

Feature Description Type
Create Bank Journal Voucher Creates a Bank Journal Voucher in the general ledger. Action
List Bank Journal Vouchers Lists bank journal vouchers. Action
Get Bank Journal Voucher Gets the specified bank journal voucher by its identifier. Action
Reverse Bank Journal Voucher Reverses a previously sent bank journal voucher by 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 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
List Cash Journal Vouchers Lists cash journal vouchers. Action
List New Manual Journal Vouchers Lists new manual journal vouchers. 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 Journal Entry Voucher Get journal entry voucher by ID. Action
List Journal Entry Vouchers Lists all journal entry vouchers. Action
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
List New Bank Journal Vouchers Lists new bank journal vouchers. Action
Create Manual Journal Voucher Creates a manual journal voucher in the general ledger. Action
List New Outgoing Invoice Vouchers Lists new outgoing invoice vouchers. Action
List New Cash Journal Vouchers Lists new cash journal vouchers. Action
Create Cash Journal Voucher Creates an Cash Journal Voucher in the general ledger. Action
Get Cash Journal Voucher Gets the specified cash journal voucher by its identifier. Action
Reverse Cash Journal Voucher Reverses a previously sent cash journal voucher by its id. Action
Get Outgoing Invoice Voucher Get a specified outgoing invoice voucher using it's ID. Action
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