actionPOSTv1.0.0
actionPOSTv1.0.0
Change invoice status
actionPOSTv1.0.0
Change order status
actionGETv1.0.0
Check if the provided client can be deleted
actionPOSTv1.0.0
Convert the estimation to an invoice
actionPOSTv1.0.0
Create a client
actionGETv1.0.0
Create a payment link
actionPOSTv1.0.0
Create a payment link
actionPOSTv1.0.0
Create a product
actionPOSTv1.0.0
Create a tax
actionPOSTv1.0.0
Create a work type
actionPOSTv1.0.0
Create an estimation
actionPOSTv1.0.0
Create an invoice
actionPOSTv1.0.0
Create an invoice category
actionPOSTv1.0.0
Create an order
actionPOSTv1.0.0
Delete an existing client
actionPOSTv1.0.0
Delete an existing estimation
actionPOSTv1.0.0
Delete an existing invoice
actionPOSTv1.0.0
Delete an existing invoice category
actionPOSTv1.0.0
Delete an existing order
actionPOSTv1.0.0
Delete an existing payment link
actionPOSTv1.0.0
Delete an existing product
actionPOSTv1.0.0
Delete an existing tax
actionPOSTv1.0.0
Delete an existing work type
actionGETv1.0.0
Retrieve the status of the estimation
actionGETv1.0.0
Retrieve the status of the invoice
actionGETv1.0.0
Return all clients for the account
actionGETv1.0.0
Return all estimation for the account
actionGETv1.0.0
Return all invoice categories for the account
actionGETv1.0.0
Return all invoices for the account
actionGETv1.0.0
Return all of the platform supported countries
actionGETv1.0.0
Return all of the platform supported currencies
actionGETv1.0.0
Return all of the platform supported Date Formats
actionGETv1.0.0
Return all of the platform supported UI languages
actionGETv1.0.0
Return all orders for the account
actionGETv1.0.0
Return all products for the account
actionGETv1.0.0
Return all supported payment gateways (no currencies means all are supported)
actionGETv1.0.0
Return all taxes for the account
actionGETv1.0.0
Return all work types for the account
actionGETv1.0.0
Return all work types for the account that match the query param
actionGETv1.0.0
Return client details. Activities and invoices included.
actionGETv1.0.0
Return estimation data
actionGETv1.0.0
Return invoice data
actionGETv1.0.0
Return order details
actionGETv1.0.0
Return product details
actionGETv1.0.0
Return the PDF for the invoice
actionGETv1.0.0
Return the unique url to the client's invoice
actionGETv1.0.0
Return the unique url to the client's invoice
actionGETv1.0.0
Return the unique url to the client's payment link
actionGETv1.0.0
Return work type details
actionPOSTv1.0.0
Send the provided estimation to the client
actionPOSTv1.0.0
Send the provided invoice to the accountant
actionPOSTv1.0.0
Send the provided invoice to the client
actionPOSTv1.0.0
Update an existing client
actionPOSTv1.0.0
Update an existing estimation
actionPOSTv1.0.0
Update an existing invoice
actionPOSTv1.0.0
Update an existing invoice category
actionPOSTv1.0.0
Update an existing product
actionPOSTv1.0.0
Update an existing tax
actionPOSTv1.0.0
Update an existing work type
Beyond the catalog
Any provider, on request.
01
Request it
Tell us which provider you need, and we will ship it in the registry.
02
Generate it
Point swirls add at an OpenAPI or GraphQL spec. Typed actions for any API you hold credentials for, today.
acme · integrations
terminal
~/acme $swirls add linear
✓ 12 typed actions · scopes and schemas included
~/acme $swirls add https://api.acme.dev/openapi.json
◆ Fetched spec · 38 operations
✓ 6 typed actions · generated from spec