Exelement SyncCloud

Bulk Exports

• Create Export Job - New Leads: Creates an export job for leads created since the last run.
• Create Export Job - New Activities: Creates an export job for activities created since the last run.
• Get Export File: Retrieves a completed export file's content.
• Create Export Job - Leads: Creates a lead export job.
• List Export Jobs: Returns a list of export jobs created in the past 7 days.
• Cancel Export Job: Cancels an export job.
• Create Export Job - Activities: Creates an activity export job.
• Enqueue Export Job: Adds an export job to the processing queue.
• Get Export Job Status: Retrieves the status for an export job.

Leads

• List Updated Leads: Lists leads updated since last run.
• List Leads By Email Address: Gets all of the leads with the specified email address.
• List Leads: Lists all leads using a filter.
• Create Or Update Lead: Creates or updates a lead.
• List Updated Lead Activities: Lists the lead activities updated since the specified date.
• Get Lead: Gets a lead.
• List Lead Activities: Lists a leads activities.
• List Lead Fields: Returns a list of all fields available for interaction via the REST API.
• List Lead Memberships: Lists a leads memberships.
• List Lead Website And Email History: Lists a leads website and email history.
• List Smart Campaigns: Lists the smart campaigns of a lead.

Static Lists

• List Lists: Lists all the static lists.
• Get List: Gets a static list.
• Add Lead To List: Adds a lead or leads to a static list.
• Remove Lead From List : Removes a lead or leads from a static list
• Get List Members: Gets the members of a Static List.

Bulk Imports

• Get Import Job Warnings: Retrieves a list of warnings for an import job.
• Create Import Job: Creates an import job for a csv payload into the target instance.
• Get Import Job Status: Retrieves the status for an import job.
• Get Import Job Failures: Retrieves a list of failures for an import job.

Custom Objects

• List Custom Objects: Lists the API name of existing custom objects.
• Create Custom Objects: Creates a custom object.
• Update Lead Custom Object: Updates a leads custom object. Custom Object mappings must be added as custom fields.
• Create Custom Object Values: Creates a custom objects values. Insert custom object fields under '[input].'.
• Upsert Custom Object Values: Creates or updates a custom objects values. Insert custom object fields under '[input].'.
• Update Custom Object Values: Updates a custom objects values. Insert custom object fields under '[input].'.
• List Linkable Custom Objects: Lists linkable custom objects and their fields.

Activities

• List Activity Types: Lists activity types.

Users

• List Users: Retrieve a list of all user records. Required Permissions: Access User Management Api and Access Users

Sources

• Get Source: Gets the details of a Source.

Plans

• List New Plans: Returns a list of plans created since the last cycle.
• Get Plan: Returns details of a single Plan
• List Plans: Returns a list of your plans.

Refunds

• Create Refund: Creates a new refund.
• Update Refund: Updates a refund.
• List Updated Refunds: Returns a list of all refunds new or updated since the last run.
• List Refunds: Returns a list of all refunds you’ve previously created.
• Get Refund: Retrieves the details of an existing refund.

Customers

• Create Customer: Create a new customer in Stripe. If a source is included then the following fields are required: Object, Expiry Month, Expiry Year, Number, Currency and CVC.
• Get Customer By Email: Retrieves a customer by email address.
• List Customers: Returns a list of your customers. The customers are returned sorted by creation date, with the most recent customers appearing first.
• List New Customers: Returns a list of new customers created since the last successful cycle. The customers are returned sorted by creation date, with the most recent customers appearing first.
• Delete Customer: Permanently deletes a customer. It cannot be undone. Also immediately cancels any active subscriptions on the customer.
• Get Customer: Retrieves the details of an existing customer.
• Update Customer: Update a customer in Stripe. If a source is included then the following fields are required: Object, Expiry Month, Expiry Year, Number, Currency and CVC.

Subscriptions

• Update Subscription: Updates an existing subscription to match the specified parameters.
• List New Subscriptions: By default, returns a list of active subscriptions that have been created since the last successful cycle.
• Cancel Subscription: Cancels a customer's subscription. If you set the at_period_end parameter to true, the subscription will remain active until the end of the period, at which point it will be canceled and not renewed. By default, the subscription is terminated immediately.
• Create Subscription: Creates a new subscription on an existing customer.
• Get Subscription: Retrieves the subscription with the given ID.
• List Subscriptions: By default, returns a list of subscriptions that have not been canceled.

Charges

• List New Charges: Returns a list of charges created since last cycle.
• Get Charge: Get all the details of a Charge.
• List Charges: Returns a list of charges.
• Create Charge: Creates a new Charge record in Stripe.

Balance Transactions

• List Balance Transactions: Returns a list of Balance Transactions.
• List New Balance Transactions: Returns a list of Balance Transactions created since last cycle.

Webhooks

• New Event: Use webhooks to be notified about events that happen in a Stripe account.

Invoices

• Get Invoice: Retrieves the invoice with the given ID.
• Create Invoice: This method can only be used if there is something to invoice for the customer, the cycle will fail otherwise. If you need to invoice your customer outside the regular billing cycle, you can create an invoice that pulls in all pending invoice items, including prorations. The customer's billing cycle and regular subscription won't be affected.
• Update Invoice: Until an invoice is paid, it is marked as open (closed=false). If you'd like to stop Stripe from automatically attempting payment on an invoice or would simply like to close the invoice out as no longer owed by the customer, you can update the closed parameter.
• Pay Invoice: Stripe automatically creates and then attempts to pay invoices for customers on subscriptions. We'll also retry unpaid invoices according to your retry settings. However, if you'd like to attempt to collect payment on an invoice out of the normal retry schedule or for some other reason, you can do so.
• List New Invoices: You can list all invoices, or list the invoices for a specific customer. The invoices are returned sorted by creation date, with the most recently created invoices appearing first.
• List Invoices: You can list all invoices, or list the invoices for a specific customer. The invoices are returned sorted by creation date, with the most recently created invoices appearing first.
• List Invoice Line Items: Retrieve a list of line items associated with an Invoice.

Accounts

• List Accounts: Returns a list of accounts connected to your platform via Connect. If you’re not a platform, the list is empty.
• List New Accounts: Returns a list of accounts that have been created since the last cycle that are connected to your platform via Connect. If you’re not a platform, the list is empty.

Tax Rates

• List Tax Rates: Returns a list of Tax Rates.
• List New Tax Rates: Returns a list of Tax Rates created since last cycle.

Coupons

• List New Coupons: Returns a list of your new coupons since last successful cycle.
• Delete Coupon: Deletes the specified Coupon
• List Coupons: Returns a list of your coupons.
• Get Coupon: Gets the specified Coupon.
• Create Coupon: Creates a new Coupon

Persons

• List All Persons: Returns a list of people associated with the account’s legal entity. The people returned are sorted by date of creation, with the most recent appearing first.