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QuickBooks Online

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Sage Intacct

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PortaBilling

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Stripe

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Square

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Xero

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Expensify

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TikTok Shop

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Pigment

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Adaptive Insights

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Ordway

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Boostr

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Amazon Business

Braintree

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Checkout.com

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Chargebee

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Lexoffice

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BlueSnap

2Checkout

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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

Finance Leader

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

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Optimize your events with Zuora-Slack integration

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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Finance and Accounting

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Sage 300

This only removes private content. Default content and the import data source model object remain.

Delete uploaded file

You can download files that were uploaded or download files after carrying out an export.

Download file

Get deletion task status

Get the metadata for an export definition.

Get export metadata

Get export task status

Get the metadata for an import definition.

Get import metadata

Get import task status

Retrieves the model with the given model ID.

Get model

Get process task status

List the deletion actions for a given model.

List deletion actions

List deletion actions DDL

Gets the list of running process tasks. Any completed tasks are not listed.

List deletion tasks

List exports

List exports DDL

List files

List files DDL

Gets the list of running import tasks. Any completed tasks are not listed.

List import tasks

List imports

List imports DDL

List models

List models DDL

List process tasks

List processes

List processes DDL

List workspace models

List workspace models DDL

List workspaces

List workspaces DDL

Start deletion

Start export

Start import

Start process

Upload a file. To upload a file with the API in Anaplan, it must first exist in Anaplan. If not, use the Anaplan interface for the initial upload. Afterward, you can use the API for subsequent uploads. 

Upload file

LEAD-LIFECYCLE

How to Automate Lead-to-Account Matching

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Streamline strategic sales with an automated deal desk

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Sales ops best practices

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Pipedrive's CRM integrates with the Tray Platform to provide full visibility for sales activities and connect them to all other components of the sales & marketing stack.

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Intercom unlocks new efficiencies with sales automation

Quickly operationalize outbound strategy by auto-uploading accounts + leads to your CRM

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Sales

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Anaplan

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Experiences

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Cvent migrates 500+ legacy integrations and achieves a 95% customer retention rate

Sage 300 and Anaplan integration + automation

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