usefulapi.io

Retrieve historical messages published to a channel, newest-first by default.

List the members currently present on a channel (who is online now).

Retrieve historical presence events (enter/leave/update) for a channel.

Get status and occupancy metrics for a single channel (connections, publishers, subscribers, presence members).

Enumerate channels that are currently active in the app.

Retrieve message/connection/channel usage statistics for the app tied to the API key, bucketed by time.

Return the current Ably service time in ms since epoch.

WRITE: publish a message to a channel.

Return details about the configured control token: the account and user it belongs to and its capabilities.

List all apps in the account (id, name, status, tls-only).

List the API keys for an app, including their capabilities (but not the full secret).

List the channel namespaces (channel-rule prefixes) configured for an app, e.

List the Ably Queues (AMQP/STOMP message queues) provisioned for an app, with their state and messaging stats.

List the integration rules (reactor rules: webhooks, AWS Lambda/SQS/Kinesis, Kafka, Pulsar, etc.

Retrieve aggregated usage statistics across the whole account, bucketed by time.

List companies (client organizations).

Fetch a single company (client organization).

List contacts (people at companies).

Fetch a single contact (a person).

List jobs — Accelo "jobs" are projects.

Fetch a single job (project).

List tasks (units of work logged against an object such as a job or company).

Fetch a single task.

List activities — notes, emails, calls, and meetings logged against objects.

Fetch a single activity (note/email/call/meeting).

List invoices.

Fetch a single invoice.

List prospects — sales opportunities in the pipeline.

Fetch a single prospect (sales opportunity).

List staff (Accelo users in your deployment).

Fetch a single staff member.

List issues — support/service tickets.

Fetch a single issue (support/service ticket).

Power-user escape hatch: GET any Accelo API path not wrapped by a dedicated tool.

MUTATES Accelo data: creates a new company (client organization).

MUTATES Accelo data: creates a new contact (a person).

MUTATES Accelo data: creates a new task.

MUTATES Accelo data: logs an activity (a note, email, call, or meeting) against an object.

List appointments scheduled on the account, with optional filters.

Get a single appointment by its id.

List the account's appointment types (services and classes), including price, duration and calendars.

List the account's calendars (staff/resources appointments can be booked on).

List dates in a month that have availability for an appointment type.

List available time slots on a given date for an appointment type.

List group class time slots (for class-type appointment types) in a month.

List clients on the account, optionally filtered by a search string (name/email/phone).

List the account's custom intake forms and their fields.

List the account's products / packages / gift certificates for sale.

List store orders (product / package / gift-certificate purchases).

List blocked-off (unavailable) time ranges on the account's calendars.

List the appointment labels (colored tags) defined on the account.

Get the authenticated Acuity account's profile (name, email, timezone, plan, currency).

CREATES a new appointment (books a client into a time slot).

CANCELS an existing appointment.

RESCHEDULES an existing appointment to a new time (and optionally a new calendar).

CREATES a new client record in the account's client list.

List the Airbrake projects your user can see, with id, name, last deploy, notice total, rejected count, deploy count and resolved/unresolved error-group counts.

Get one Airbrake project: name, last deploy id/time, notice total, rejection count, deploy count and resolved/unresolved error-group counts.

List a project's error groups ("errors" in the Airbrake app): each with id, resolved flag, error type/message/backtrace, context (environment, severity, component/action), last notice time, notice counts and last deploy.

Get one error group in full: resolved flag, every error with its complete backtrace (file, function, line, column), context, last deploy, last notice id/time, notice counts and creation time.

Occurrence counts over time for one error group: parallel arrays `time`, `accepted` (notices counted) and `limited` (dropped by rate limits), aggregated per period, from `since` until `until` (default now).

List the individual occurrences (notices) of one error group, newest first: each with id, deploy, errors and backtrace, context (environment, hostname, app version, user, URL, severity, notifier), environment, session and request params, and created time.

Check what happened to a reported error, by the notice id that Airbrake's create-notice API returned: code = processed (groupId = its error group), rejected (message = why, e.

List a project's tracked deploys: environment, username/email of the deployer, repository, revision (commit) and version.

Get one deploy: environment, deployer, repository, revision and version.

List a project's activity feed: who did what and when (for example group.

Error volume over time for a whole project: parallel arrays `time`, `accepted` (notices counted), `limited` (dropped by rate limits) and `overQuota` (dropped over the plan quota), aggregated per period (1m, 5m, 15m, 30m, 2h, 3h, 6h, 12h, 24h).

WRITE: mute one error group.

WRITE: unmute one error group, so it is back in the default error list and its notifications resume.

Health check — verify the API is reachable and the credentials are valid.

Get details of the authenticated Aircall company (name, plan, usage).

List users (agents) in the Aircall company (id, name, email, availability).

Get a single user (agent) by id.

List calls, optionally filtered by a creation-date window and ordered.

Get a single call by id.

Search calls by a free-text term (e.

List the phone numbers owned by the company (id, name, digits, country).

Get a single phone number by id.

List contacts in the shared address book, optionally by creation-date window and order.

Get a single contact by id.

Search contacts by a free-text term (e.

List the company's call tags (id, name, color).

Get a single tag by id.

List the company's teams and their members.

Get a single team by id.

Get the AI-generated transcription of a call (Aircall AI Voice feature).

Get the AI-generated sentiment analysis of a call (Aircall AI Voice feature).

Get the AI-detected topics of a call (Aircall AI Voice feature).

Get the AI-generated summary of a call (Aircall AI Voice feature).

Get the AI-extracted action items / follow-ups from a call (Aircall AI Voice feature).

Create a new contact in the shared address book.

Update fields on an existing contact.

Add a comment / note to a call.

Apply tags to a call by tag id (get ids from aircall_list_tags).

Search/list incidents with filters (status, severity, team, user, search term, archived/snoozed, date range) and pagination.

Get a single incident by its id.

Get a markdown rendering of a single incident by its id (useful for pasting into a doc or chat).

Get who is currently (or at a given point in time) on call, optionally filtered by team/user.

Get a summed on-call duration report over a time window, optionally filtered by user/team/escalation tier.

Search/list teams, optionally filtered by display name.

Search/list users, optionally filtered by email or display name.

Search/list on-call overrides for a given user.

Creates a new incident on the LIVE account (may trigger alerting/paging).

Applies an operation to an existing LIVE incident: change its severity and/or append an intent (a lifecycle action such as acknowledge/resolve/reopen/snooze — a status transition).

Creates an on-call override for a user on the LIVE account (temporarily changes who is on call).

List all customers registered in your Amberflo account (id, name, email, traits, enabled).

Fetch a single customer by its Amberflo customerId.

List all meter definitions in your account (id, meterApiName, label, meterType, aggregation, etc.

Query aggregated usage for a single meter over a time range, optionally grouped/filtered.

Get total usage across all meters over a time range, optionally grouped by customer or filtered to one customer.

Explain/drill into the raw meter events behind a meter's usage over a time range — useful to debug why a number looks off.

Get a customer's LATEST assigned product plan (pricing).

List the full history of product plans assigned to a customer over time.

List all invoices for a customer (optionally for a specific product), with payment status.

Get a single customer invoice: the CURRENT open invoice (latest=true, default) or a SPECIFIC past invoice by product_plan_id + year + month + day.

List a customer's active prepaid credit orders for a product.

WRITE: create/register a new customer in Amberflo (id + name required; optional email, enabled flag, and traits).

WRITE: assign/attach a pricing product plan to a customer — this changes what the customer is billed.

WRITE: record/ingest a single usage meter event (writes billable usage data) to the Amberflo ingestion host.

Get the authenticated Anvil user (from the API key) and the organizations they belong to (eid, name, slug).

Fetch an Anvil organization and its PDF templates (casts) and workflows (welds).

Fetch a cast — an Anvil PDF template — by its eid: title, version number, and whether it is a template.

Fetch an Etch e-signature packet by eid: its status, details URL, document group, and every signer (eid, aliasId, name, email, status, routing order).

Fetch a weld — an Anvil workflow — by eid, including its forges (the individual form steps: eid, name, slug).

Fetch a weldData record — a single submission to a weld (workflow) — by eid: completion state, test flag, and creation time.

Fill an Anvil PDF template (cast) with data and return the finished PDF as base64.

Generate a brand-new PDF from HTML or Markdown and return it as base64.

Create an Etch e-signature packet (documents + signers).

Generate a one-time embedded signing URL for a specific signer in an Etch packet (for iframe/redirect signing flows).

Render an HTML string to a PDF using the headless-Chrome engine.

Fetch a web page by URL and render it to a PDF using headless Chrome.

Render a Markdown string to a PDF using headless Chrome.

Render an HTML string to an image using headless Chrome.

Take a screenshot of a live web page by URL using headless Chrome.

Render an HTML string to a PDF using the wkhtmltopdf engine — an alternate to Chrome that supports a table of contents (pass enableToc / tocOptions inside `options`).

Convert an office document (Word, Excel, PowerPoint, ODT, and many more) at a URL to a PDF using LibreOffice.

Merge several existing PDFs (given as URLs, in order) into a single PDF.

Compress an existing PDF (given as a URL) to reduce its file size.

Extract a range of pages from an existing PDF (given as a URL) into a new PDF.

Encrypt an existing PDF (given as a URL) with a user password (required to open) and an optional owner password (controls permissions).

Convert a document or file (given as a URL — PDF, Office docs, and more) to Markdown text via MarkItDown.

Generate a barcode or QR code image.

Return the remaining balance / usage for the configured Api2Pdf account.

Return the current Api2Pdf service / health status.

Delete a previously generated file by its ResponseId (the `ResponseId` returned in a generation response).

List videos in the account, with optional filters (title, tags, metadata, description, liveStreamId) and sorting.

Get a single video object by id (title, assets, player URL, status flags).

Get encoding and ingest status for a video (upload progress, encoding qualities, playability).

List live streams in the account, with optional filters (streamKey, name) and sorting.

Get a single live stream object by id (stream key, RTMP ingest, player URL).

List caption tracks for a video (language, source URL, default flag).

List chapter tracks for a video.

List customized player themes in the account.

List webhooks configured in the account, optionally filtered by event name.

Aggregated play analytics for videos over a date range, grouped by a dimension.

Aggregated play analytics for live streams over a date range, grouped by a dimension.

WRITE.

WRITE.

WRITE.

WRITE.

Fetch the Atera account this key belongs to — company name, plan, country and timezone.

List the customers (client companies) managed in Atera, paginated.

Fetch a single customer by id — address, domain, phone, notes.

List Atera agents — the managed machines — with online status, last seen, OS, hardware and logged-in user.

Fetch a single agent by its AgentID — full device inventory, online status, IPs, OS build and last reboot.

Find the agent(s) installed on a machine by its machine name, e.

List the Windows/OS patches on one device — either those still AVAILABLE (missing) or those already INSTALLED.

List monitoring alerts (disk, CPU, availability, hardware.

List helpdesk tickets with priority, status, type, end user, technician, SLA durations and last comments.

Fetch a single ticket by its TicketID.

List the comment thread on one ticket — end-user and technician replies, with internal notes flagged.

List the time entries logged on one ticket — technician, start/end, billable, on-site, rate.

List end-user contacts, optionally searching by whole or partial email or phone number.

List service contracts (retainer, block hours, hourly, remote monitoring.

List knowledge-base articles with their product, keywords, section, category and ratings.

Open a new helpdesk ticket.

Change a ticket's title, status, type, priority, impact or assigned technician.

Add a comment to a ticket, either as a technician (technician_id, with is_internal=true for a private note or false for a reply the end user sees) or on behalf of an end user (enduser_id).

Create a new end-user contact under an existing customer (give customer_id or customer_name).

Mark one monitoring alert as resolved.

Fetch a single Autumn customer by id, optionally expanding related data (invoices, entities, subscriptions, balances).

List/filter customers with cursor pagination.

READ-ONLY entitlement check: does a customer have access to (or enough balance of) a feature?

List invoices with cursor pagination and optional filters.

Fetch a single entity (e.

List a customer's entities with cursor pagination and optional filters.

List all features in the current environment.

Fetch a single feature by id.

List all plans (products) in the current environment.

Fetch a single plan by id (optionally a specific version).

Preview the cost/effect of attaching a plan to a customer WITHOUT charging or changing anything.

Power-user escape hatch: POST to any Autumn read/preview endpoint not wrapped by a dedicated tool.

MUTATES Autumn billing data — fetches a customer by id, creating them if they do not exist.

MUTATES Autumn billing data — partially updates a customer.

MUTATES Autumn billing data — records a usage event (deducts/credits a feature balance).

MUTATES Autumn billing data — attaches (subscribes) a plan to a customer; may create an invoice / return a payment URL.

MUTATES Autumn billing data — creates an entity (e.

MUTATES Autumn billing data — creates a Stripe billing-portal session for a customer to manage their subscription.

Get account details and usage: api_usage, api_quota, and paid_plan_name.

List the templates in the project.

Get a single template incl.

List the template sets in the project (used by collections).

Get a single template set and the templates it contains.

List generated images in the project (paginated).

Get a single generated image — poll this to check an async render (status: pending | completed | failed; image_url populates on completion).

Get a single generated video — poll this to check an async render (status: pending | completed | failed; video_url populates on completion).

Get a single collection — poll this to check an async render (status: pending | completed | failed; image_urls map populates on completion).

List the fonts available for use in template modifications.

List the image effects available for use in template modifications.

Generate an image from a template (additive; CONSUMES API quota).

Generate a collection of images from a template set (additive; CONSUMES API quota).

Capture a screenshot of a web page (additive; CONSUMES API quota).

Generate a video from a video template (additive; CONSUMES API quota).

List vault tokens as METADATA — id, type, container, fingerprint, metadata and timestamps.

Search tokens with Basis Theory's query syntax over metadata, e.

Fetch a single token by id.

List the applications (API-key holders) in the tenant, with their types and permissions.

Fetch a single application with its type and permission list.

Return the application the configured BT-API-KEY belongs to — the fastest way to check which permissions this server actually has.

List audit-log entries — who did what to which entity and when.

List the entity types the audit log records — the valid values for entity_type.

List the proxies that forward requests to third parties, detokenizing in flight.

Fetch a single proxy with its destination URL and transform configuration.

List reactors — the serverless functions that run against detokenized data inside the vault.

Fetch a single reactor with its configuration.

List the permissions that can be granted to an application, optionally for one application type.

List the roles available for tenant members.

Fetch the current tenant — name, id and settings.

Fetch the tenant's usage report — token counts by type and container, and monthly API call volume.

List the people with access to the tenant, and their roles.

Check the configured Beds24 token: whether it is valid, its scopes, owner id, expiry, and whether it is restricted to one property.

List the properties in the account with their address, currency, check-in times and room types (roomTypes).

Search bookings by arrival/departure date range, booking or modified time, property, room, channel, status, or a free-text search over guest name, email, booking id and API reference.

Fetch one booking by id with its invoice items, info items and additional guests.

Read the guest conversation on bookings — messages from guests, host replies, internal notes and system messages — across channels (Airbnb, Booking.

List invoices and their line items (charges and payments) for bookings.

Quote a stay: bookable offers with total price and units available per room for given dates and guests.

Per-date availability (true/false) for rooms over a range of nights.

Which units of each room type are booked on each date — an occupancy grid keyed by date.

Per-day calendar values for rooms: units available, min/max stay, multiplier, override (blackout, no check-in, .

List fixed price rules (seasonal rates): date span, min/max nights, per-room and per-person prices, discounts, allowed arrival days and channel export.

Guest reviews from Booking.

Guest reviews from Airbnb for one room: overall and category ratings, public review, private feedback and the host response.

Create a new booking in a room for given dates and guest details.

Change an existing booking: dates, room/unit, guest counts, guest details, notes, flag, price, or status (e.

Send a message on a booking's conversation.

Mark one or more booking messages as read (or unread with read=false).

Set per-day calendar values for ONE room over a date range: units available (numAvail), minStay, maxStay, multiplier, override (none, blackout, exception, noCheckIn, noCheckOut, noCheckInOrCheckOut) and price slots price1.

Get top-level info about the Bettermode community ("network") this token belongs to — id, name, primary domain/subdomain, status, creation date, and total member count.

List spaces (the containers for posts — e.

Get a single space by its `id` OR its `slug` (provide exactly one).

List members of the community, with pagination.

Get a single community member by their `id`.

List posts across the community, with pagination.

Get a single post by its `id`.

Full-text search across the community (members, spaces, posts, …).

List uptime monitors with their status (up/down/paused/pending/maintenance/validating), check frequency, and alert settings.

Get a single monitor by id, including current status, last_checked_at, SSL/HTTP settings, regions, and alerting configuration.

List incidents (alerts triggered by monitors/heartbeats), filterable by date range, monitor, and acknowledged/resolved state.

Get a single incident by id, including cause, status, timeline timestamps (started/acknowledged/resolved), who acknowledged/resolved it, and the related monitor.

List heartbeats (cron/background-job monitors that expect a periodic ping), with period, grace, and status (up/down/paused/pending).

List on-call calendars/schedules and the users currently on call for escalation.

List public/private status pages with company name, subdomain, aggregate_state, and published flag.

Acknowledge an ongoing incident, signalling that someone is looking into it (stops further escalation).

Resolve an ongoing incident, marking it as handled/closed.

List contacts (CRM records) in the workspace, newest first, as a cursor page.

Fetch a single contact by id.

List the custom contact-property definitions (schema) for the workspace.

List audiences (contact lists) in the workspace, newest first, as a cursor page.

Fetch a single audience by id.

List the contacts that belong to a static audience, as a cursor page.

List SMS messages (inbound + outbound) for the workspace, newest first, as a cursor page.

Fetch a single SMS message by id.

List the SMS templates available to the workspace (Bird built-ins + your own).

List WhatsApp messages (inbound + outbound) for the workspace, newest first, as a cursor page.

Fetch a single WhatsApp message by id.

List the WhatsApp message templates available to the workspace.

List email messages sent from the workspace, newest first, as a cursor page.

Fetch a single email message by id.

Creates a contact (CRM record) in Bird — additive, sends no message.

Creates an audience (contact list) in Bird — additive, sends no message.

Fetch the Bloomerang user the API key belongs to — name, email and permission level.

Full-text search across constituents (individuals and organizations) and households by name, email, etc.

List constituents with filters — by Id, type, favorites, last-modified date, or a custom field value — and sorting.

Fetch one constituent's full profile — names, primary and secondary contact details, household, communication preferences, engagement score and custom values.

The activity timeline for a constituent — gifts, interactions, notes, tasks and more, newest first.

Relationships between this constituent and others (spouse, employer, board member .

Fetch a household — its names, head of household (HeadId) and member constituent Ids.

List transactions — donations, pledges, pledge payments, recurring donations and their payments — with their designations (fund, campaign, appeal).

Fetch one transaction with its payment method, amounts, refund status and every designation (fund, campaign, appeal, tribute, acknowledgement status).

List the funds gifts can be designated to (e.

List fundraising campaigns with their goals and dates.

List appeals — the specific asks (a year-end letter, a gala invitation) that gifts are attributed to.

List logged interactions (calls, emails, meetings, letters .

List notes, optionally for specific constituents.

List tasks (follow-ups) — filter by status, due-date range, assignee user, constituent, channel or purpose.

WRITE: create a new individual or organization constituent.

WRITE: update fields on an existing constituent's profile (names, job, status, primary address/email/phone).

WRITE: log an interaction with a constituent — a call, email, meeting, letter, etc.

WRITE: add a note to a constituent's record.

WRITE: create a follow-up task, optionally tied to a constituent and assigned to a user (find user Ids via bloomerang_get_current_user or existing tasks).

Show which Bookeo account the credentials belong to and which permissions were granted (e.

Get the business's name, contact details, address, website and description.

List the bookable products (tours, classes, courses, appointments) with their ids, type (fixed, fixedCourse, flexibleTime), duration, participant limits per people category, default rates and options.

List the participant categories the account uses (default Adults/Children/Infants plus custom ones like Students), with their ids and seats taken.

List resource types and their resources (guides, instructors, rooms, boats.

List available slots (eventId, start/end, seats available) for fixed and fixedCourse products in a time window of at most 31 days.

Find slots that can take a given party (participant counts per category, options, resources), with an estimated price.

List bookings by start time (startTime+endTime) and/or by last change (lastUpdatedStartTime+lastUpdatedEndTime) — at least one pair is required, each spanning at most 31 days.

Get one booking by its booking number: product, times, participants, options, price, paid amount, status (canceled/accepted/noShow).

List the payments (and refunds, as negative amounts) received for one booking.

List or search customers — by name, firstName, lastName or emailAddress — optionally only members/non-members or those created since a date.

Get one customer: contact details, next/previous booking, number of bookings, cancellations and no-shows, membership and store credit.

List one customer's bookings, optionally between two dates.

List payments received in a time period, optionally by payment method.

Get one payment: amount, method, reason, received time, customer and gateway transaction id.

Temporarily reserve the seats/resources for a draft booking (default 300 s, max 600 s) and get the FINAL price, taxes and amount payable.

Create a confirmed booking for an existing customer (customerId) or a new one (customer).

Change an existing booking — reschedule (eventId or startTime/endTime), change participant counts, options, resources or external reference.

Cancel a booking.

Create a customer record.

Update a customer's contact details.

Fetch the Booqable account this token belongs to — name, currency, default timezone, address.

List rental orders.

Fetch one order with its totals, deposit and payment state, sideloading the customer and order lines by default (override with include, e.

List customers, optionally searched by name/email or filtered by email, tag or archived state.

Fetch one customer with order count, revenue and balance due, sideloading their properties (addresses, phone, custom fields) by default.

List product groups — the catalogue entries (name, SKU, product type, tracking type, pricing).

List bookable products (the variations inside product groups).

How many units of one or more products can be booked for an exact period at a location.

Day-by-day availability for one product over a month: status (available/partial/unavailable) and bookable quantity per day.

List plannings — which product is booked on which order, how many, when, and how many are started (out) or stopped (returned).

List invoices, quotes and contracts, with totals and payment status.

List payments (charges, authorizations and refunds) with amount, deposit, currency, provider and status.

List pickup/return locations (warehouses, stores) with address and pickup/delivery capability.

List internal notes attached to a customer, order, product or other record.

Create a new customer.

Update a customer's name, email, legal type, tags, default discount or marketing consent.

Create an EMPTY order for a rental period (status new or draft).

Change an order's rental period, customer, locations or tags.

Add a quantity of a product to an order, allocating inventory (creates a planning and a line).

Move an order between statuses: new→draft, draft→reserved (reserves the items and assigns an order number), stopped→archived, or back to an earlier status with revert: true.

Attach an internal note to a customer, order, product or other record.

Fetch the Boulevard business the credentials act for — name, timezone, address, phone, website.

List the business's locations with id, name, timezone and address.

List appointments at one location, optionally for one client and filtered by a query such as a date range or staff member.

Fetch one appointment by id — time, state, notes, client, each booked service with its staff and price (in cents), cancellation details and tags.

List the business's clients, or find them by email, id list, or a query (e.

Fetch one client by id, including contact details, appointment count, account balance (cents), scheduling alert, tags and notes.

List the service menu — name, category, default duration (minutes) and default price (cents), and whether it is an add-on.

List staff members with their role, locations, contact details and whether they are bookable online, optionally filtered by a query.

List staff working shifts at one location for a date range — clock-in/out times, weekday, availability and recurrence.

List blocked time on staff calendars at one location (breaks, meetings, personal time).

List checkout orders at one location with totals (cents: subtotal, discount, tax, gratuity, total, refunds), optionally filtered e.

Fetch one order by id with its totals and line items (services, products, gratuity, gift cards), amounts in cents.

List retail products — brand, SKU, barcode, unit price and cost (cents), category.

List client memberships sold by the business — status (ACTIVE, PAUSED, PAST_DUE, CANCELLED), client, price (cents), interval, term and next charge date.

List the tags defined for the business (ids to use with boulevard_add_tag).

Create a new client profile.

Change a client's name, email, mobile phone, date of birth, pronoun or external id.

Add an internal note to a client's profile (visible to staff, e.

Replace an appointment's internal notes and/or move its state to BOOKED, CONFIRMED, ARRIVED or ACTIVE (e.

Block time on one staff member's calendar at a location (a break, meeting or personal time) so it cannot be booked.

Apply an existing tag (from boulevard_list_tags) to a taggable record such as a client or appointment.

Fetch one transaction by its GraphQL global ID (the opaque `id` returned by braintree_search_transactions, NOT the short legacy id).

Search transactions by created-at date range, status, and/or customer.

Fetch one customer by GraphQL global Customer ID via the `node` query.

List the vaulted payment methods (credit cards, PayPal accounts, etc.

List a customer's recurring / subscription payment activity.

DESTRUCTIVE.

DESTRUCTIVE.

The church account this key belongs to: name, subdomain, status, timezone and country/currency.

List people in the church database, optionally filtered (by tag, status, gender, etc.

Fetch one person's profile by id, including address and — by default — every profile field keyed by field_id, plus family members.

The church's profile layout: sections, each with its fields (field_id, field_type, name) and, for multiple-choice fields, their options (option_id, name).

List tags (Breeze's groups/lists) with id, name, created_on and folder_id, optionally only those in one folder.

List event instances in a date range (default: the current month), optionally on one calendar.

Fetch one event instance, optionally with the other instances in its series (then the response is an array of {id, start} only).

List the church's event calendars (id, name, color and iCal feed address).

Who checked in to one event instance (person_id, check-in time created_on, check_out), optionally with each person's details, or the anonymous head count instead.

List the church's online forms (id, name, url_slug, is_archived) — active ones by default, or archived ones.

The fields of one form (field_id, field_type, name, options).

Submissions to one form (id, created_on, person_id), and with details=true each entry's responses keyed by form field_id (see breeze_list_form_fields).

Volunteers scheduled for one event instance: person_id, response, comment, rsvped_on and role_ids.

The account's audit log for one action type (e.

List giving funds (id, name, tax_deductible, is_default), optionally with the total given to each.

List recorded contributions (gifts) given within a date range, optionally narrowed by giver (with their family), amount, payment method, fund, envelope, batch or form.

WRITE: create a new person profile with a first and last name, and optionally set profile fields in the same call (same field shape as breeze_update_person).

WRITE: set profile fields on an existing person — email, phone, address, dates, multiple-choice options, family role, and custom fields.

WRITE: create a new tag, at the top level or inside a folder.

WRITE: add a tag to one person (e.

WRITE: remove a tag from one person.

WRITE: create an event on the church calendar, optionally as another instance of an existing series.

WRITE: record attendance for one person at one event instance — check them in (default) or check them out (records when they left; checking out someone not checked in creates a record with matching in/out times).

WRITE: schedule one person as a volunteer for one event instance.

List rental properties (buildings) with address, unit count, type/subtype and manager.

Fetch one rental property by id.

List rental units with unit number, bedrooms/bathrooms, size, market rent and whether each unit is listed or occupied.

Fetch one rental unit by id.

List rental owners (the landlords you manage for) with contact details, management-agreement dates and the property ids they own.

List leases with unit, dates, lease type/status, current tenants, rent/deposit account details and eviction flag.

Fetch one lease by id, including tenants, cosigners, account details and move-out data.

Delinquency report: leases that owe money, with aged buckets (0-30, 31-60, 61-90, 90+ days), total balance, past-due-email and eviction-pending dates.

Read a lease's ledger: charges, payments, credits, refunds, deposits and other transactions with date, type, total amount and journal lines.

List rental tenants with contact details, emergency contact, address and leases.

Fetch one rental tenant by id.

List rental applicants with contact details, status and their applications.

List work orders with title, status, priority, due date, vendor, amount, line items, linked task and bill ids.

Fetch one work order by id.

List all tasks/requests — contact requests, resident requests, rental owner requests and to-dos — with category, property, unit, requester, assignee, status, priority and due date.

List vendors (contractors, suppliers) with contact details, category, insurance and default expense GL account.

List vendor bills (accounts payable) with dates, memo, vendor, linked work order, reference number, approval status and lines.

List the chart of accounts: GL accounts with number, name, type/subtype, sub-accounts and bank/credit-card flags.

List community/HOA associations with address, manager, reserve, fiscal year and operating bank account.

Create a work order for a vendor.

Update a work order's details.

Create an internal to-do task assigned to a staff user, optionally tied to a property/unit and category, with a due date.

Update a to-do task — change status (e.

List the CDN pull zones on the account.

Fetch one pull zone with all its settings: origin, hostnames, caching, security, edge rules (with their GUIDs, needed by bunny_set_edge_rule_enabled), blocked IPs, limits and usage.

List the edge storage zones on the account: region, replication regions, storage used, file count, tier and connected pull zones.

Fetch one edge storage zone: hostname, region, replication, storage used, files stored, 404 handling and connected pull zones.

Daily charts of storage used and file count for one storage zone.

List the DNS zones hosted on bunny.

Fetch one DNS zone with its settings and records.

List the records in one DNS zone, optionally filtered by type or search term.

Export one DNS zone as a BIND zone file (plain text) — handy for review, diffing or backup before a change.

List the Stream video libraries: video count, storage and traffic usage, linked pull/storage zones and player/encoding settings.

Fetch one Stream video library with its full configuration (resolutions, DRM, referrer rules, transcribing, watermark).

CDN traffic statistics for the account or one pull zone: total bandwidth, origin traffic, requests served, cache hit rate and average origin response time, plus optional charts (bandwidth, requests, origin traffic, response times, 3xx/4xx/5xx errors, geographic distribution).

List bunny.

The account balance, this month's charges broken down by product (traffic per continent, storage, DNS, Stream, scripting, Shield, .

Who changed what on one day: the account audit log (timestamp, product, resource, action, actor and a diff).

WRITE.

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Search any supported FHIR R4 resource in the chart.

Fetch a single FHIR resource by type and id.

Fetch a patient's full record in one FHIR bundle — conditions, medications, observations, encounters and more.

Fetch the server's FHIR CapabilityStatement — exactly which resources, interactions and search parameters this Canvas instance supports.

List the event fields you can filter and group on, with their types.

Query the security event stream — logins, registrations, transactions and their risk verdicts.

Aggregate matching events by one or more fields — the fast way to see which IPs, devices or countries dominate a spike.

Find the allow/deny lists defined in the environment.

Fetch a single list with its primary and secondary field definitions.

Search the entries of one list — the blocked IPs, emails or device ids it holds.

Count the entries in one list, with the same optional filters as the search.

Fetch a single list entry — its value, who added it, the comment and its archive time.

Create a new allow or deny list.

Rename a list or change its colour or description.

Add an entry to a list — for example block an IP or an email.

Change the comment on a list entry.

Archive a list entry so it stops matching.

Restore a previously archived list entry so it matches again.

List configured data warehouse sources (Snowflake, BigQuery, Redshift, Databricks, etc.

Get a single source connection by id.

List configured destination connections (SaaS apps data is synced INTO, e.

Get a single destination connection by id.

List SQL models / datasets defined in the workspace (the queries that produce rows to sync).

Get a single model by id, including its SQL/query.

List syncs (a sync maps a source model to a destination object and keeps them in sync).

Get a single sync's full configuration by id.

List sync run history (each run's status, records processed, timing).

Get a single sync run by id — status, counts, errors.

List audience segments defined in the workspace.

List workspaces in the organization (note: usually requires an organization-level token).

TRIGGERS a sync run for the given sync id — this KICKS OFF a live data sync that writes records into the connected destination SaaS tool.

List customers, newest first.

Retrieve a single customer by id.

List subscriptions.

Retrieve a single subscription by id.

List invoices.

Retrieve a single invoice by id.

List Product Catalog 2.

List Product Catalog 2.

List payment/refund transactions.

List credit notes.

List coupons.

Creates a customer in Chargebee (additive).

Updates a customer's details in Chargebee.

Fetch the connected Checkfront account's company configuration — name, URL, plan, currency, timezone, locale and date/time formats.

List the inventory categories (e.

List the enabled inventory items (tours, activities, rentals, rooms).

Fetch one inventory item's details.

Day-by-day available inventory over a date range — for one item (item_ids with a single id), several items, or a whole category.

List bookings, newest filters first — by status, customer, dates, item or partner.

Fetch extended information on one booking — status, dates, customer, form fields, line items and totals.

List the notes left on bookings across the account (default: the past 30 days), each with its booking code, author account id (0 = customer), date, body and whether it is private.

Fetch the customer-details form for a booking (booking_form_ui): every field id (customer_name, customer_email, …), its label, type and whether it is required.

Read a booking session — the in-progress 'cart' — with its line items (keyed by line_id), dates, sub_total, tax, total and amount due.

Look up customers by exact email, full name or phone number (exact matches; non-unique fields such as name can return several).

Fetch one customer's contact details and their bookings (codes with created dates).

List the date-based events that change price or availability — seasonal rates (SE), specials (SP), discounts (DC), closures (status U) — with their dates, recurrence, pricing rule and the items/categories they apply to.

List the staff (and partner) accounts on the Checkfront account — ids, names, emails, login ids and whether enabled.

Start or modify a booking session: add one or more SLIPs (from a rated checkfront_get_item / checkfront_list_items call), replace a line with a new SLIP (line_id + slip), or alter lines (quantity, 'remove', 'optin'/'optout' for package add-ons).

Abandon a booking session: 'clear' empties its items, 'end' closes it.

Commit a booking: from a session_id (built with checkfront_add_to_booking_session) or directly from SLIPs, plus the customer form fields (see checkfront_get_booking_form for which are required — typically customer_name and customer_email).

Set a booking's status — e.

Add a note to a booking, logged under the staff account the API acts on behalf of.

Mark a guest as arrived (check in) or departed (check out).

Fetch details of the Checkly account tied to your credentials.

List all synthetic monitoring checks (API, browser, URL, heartbeat, etc.

Retrieve a single check's full configuration by id.

List all check groups (shared config for a set of checks).

Retrieve a single check group by id.

List the current pass/fail/degraded status of every check — the 'what's down right now' view.

Retrieve the current status details for a single check.

List individual run results for a check (latency, success, location, response).

Retrieve a single check-run result in full.

List recent alert notifications fired across the whole account.

List alert notifications for one specific check.

Aggregated availability / performance / SLA report across checks and groups.

List all public/private status dashboards.

List all alert channels (email, Slack, webhook, PagerDuty, etc.

List all maintenance windows (periods where alerts are silenced).

List all public checking locations Checkly can run checks from.

List all private (self-hosted) checking locations.

List all reusable code snippets.

List all account-level environment variables.

List all supported runtimes (Node versions + bundled dependencies) for browser/API checks.

MODIFIES THE CHECKLY ACCOUNT: creates a new account-level environment variable.

MODIFIES THE CHECKLY ACCOUNT: schedules a maintenance window that silences alerts for a time range (e.

Get the full details of a payment (or payment session) by its id, e.

List your business's payments that match a given reference.

Search payments using flexible query filters (this is a READ — it queries, it does not mutate).

List all the actions (authorization, capture, refund, void, etc.

Retrieve the details and status of a Payment Link by its id, e.

Get a customer's details (email, name, phone, saved instruments) by id 'cus_.

Get the details of a saved payment instrument (tokenized card / bank account) by id 'src_.

List disputes (chargebacks) against your business, most-recently-modified first, with optional filters.

Get all the details of a single dispute (reason code, amount, deadline, evidence status) by id 'dsp_.

List the reports available on your account (settlement, payments, etc.

Get the metadata of a specific report (including its downloadable files) by id 'rpt_.

Get the indicative foreign-exchange rates Checkout.

CREATES a payment (request an authorization, or an immediate capture) — this MOVES MONEY: it charges a card / payment source.

CAPTURES a previously authorized payment — this MOVES MONEY: it settles the (full or partial) authorized amount.

REFUNDS a captured payment — this MOVES MONEY BACK to the customer (full or partial).

VOIDS (cancels) a payment that has been authorized but not yet captured — this releases the hold on the customer's funds.

CREATES a hosted Payment Link the customer can pay through — this sets up a way to COLLECT MONEY.

CREATES a customer record (which saved instruments and future payments can be attached to).

The church's ChurchSuite account summary: name, unique id, subdomain, time zone, currency, language and first day of week (no billing or data-protection contact details).

List the church's sites (campuses/congregations: id, name, initials, address).

Search or list adult contacts in the Address Book (name, contact details, address, sites, status, tags via tag_ids).

Get one Address Book contact by id: names, sex, date of birth, marital status and spouse id, address, phones, email, job, custom fields, communication preferences, sites, status.

List the pastoral/admin notes on a contact (content, pinned, visibility, who wrote it and when), pinned first.

WRITE: add a new note to a contact's record in ChurchSuite (it is visible to other ChurchSuite users who can see the contact, unless private_to_me is true).

List Address Book tags (id, name, category, whether it is a smart tag).

Search or list children in the Children module (name, date of birth, school year, contact details, sites, status, consent flags).

Get one child by id (names, date of birth, school, contact details, custom fields, consents, sites, status).

List the Children module's groups (classes/age groups: id, name, entry age, check-in capacity and ratio, status).

List small groups (home groups/life groups: name, day, time, frequency, location, description, dates, sign-up options).

Get one small group by id (schedule, location, description, custom fields, sign-up options, sites).

List small group memberships (group id, person = contact or child id, status, role ids, joined date).

List calendar events (name, start/end, status, category, location, description, sign-up options, sites).

Get one calendar event by id (times, status, category, location, description, visibility, sign-up options).

List calendar categories (id, name, colour, status).

List the Rotas module's ministries (worship team, welcome team…: id, name, description, days, rota and rotation type, status, sites).

List the teams inside rota ministries (id, ministry id, name, order).

List who serves in rota ministries (ministry id, team id, person = contact or child id, role ids).

List the dates people said they are unavailable to serve (person, description, start/end).

List service plans from the Planning module (name, date, time, status, linked event, sites).

List the running order of one or more service plans (items: type, name, song arrangement, duration, start time, notes, people).

List the church's giving funds (id, name, description, Gift Aid / tax-deductible flags, whether shown in Donate, status).

List the Attendance module's gatherings (services/meetings whose attendance is counted: id, name, sites, status).

List attendance records (headcounts per gathering and date: total number, total people, notes), sorted by date.

The Cin7 Core company these credentials belong to: company name, base currency, time zone, default weight/dimension units, lock date and tax calculation method.

List stock locations (warehouses) with their id, name, default flag, address, bins and pick zones.

List products (active by default): id, SKU, name, category, brand, type (Stock/Service), costing method, unit of measure, barcode, price tiers, average cost, reorder settings, status and description.

One product by id (including deprecated ones) with its full detail; optionally its bill of materials, suppliers, stock movements, attachments, reorder levels and customer-specific prices.

Stock levels per product, location, bin and batch: on hand, allocated, available, on order, in transit, stock on hand value and next delivery date.

List customers (active by default): id, name, display name, currency, payment term, tax rule, price tier, sales rep, location, credit limit and hold, status, addresses and contacts.

One customer by id (including deprecated ones), optionally with its customer-specific product prices.

List suppliers (active by default): id, name, currency, payment term, tax rule, discount, status, addresses and contacts.

One supplier by id (including deprecated ones).

List sales (sale orders) with order number, status, customer, order/invoice dates, invoice and paid amounts, currencies, and the quote/order/pick/pack/ship/invoice/payment statuses.

One sale by id with everything on it: customer, contact, addresses, terms, location, notes, quote, order lines, fulfilments (pick/pack/ship and tracking), invoices, credit notes, payments, attachments and inventory movements.

List purchases (purchase orders) with order number, status, supplier, order/invoice/required-by dates, invoice and paid amounts, currencies, type (simple/advanced/service) and the order/receiving/invoice/payment statuses.

One purchase by id (simple, advanced or service purchase): supplier, contact, addresses, terms, location, required-by date, note, order lines, stock received, put away, invoices, credit notes, payments and attachments.

List stock adjustments: task id, number, effective date, status, expense account, reference and comment.

One stock adjustment by task id with its lines (product, location, batch, quantity, unit cost) and transactions.

List stock transfers between locations: task id, number, from/to location, status, departure and completion dates, reference.

One stock transfer by task id with its lines (product, quantity, from/to bin, batch) and status.

List the Civo regions available to the account, with which one is the default, whether each is out of capacity, and the features each supports (IaaS, Kubernetes, object store, load balancers, GPU, databases).

The account's limits and current usage: instances, CPU cores, RAM, disk, volumes, snapshots, public IPs, networks, firewalls and rules, load balancers, object storage and databases.

List billable usage for a period: each resource's product code, label, region, time span and hours (size_gb for volumes).

List the sizes (plans) that can be launched — instances, Kubernetes nodes and databases — with CPU cores, RAM, disk, transfer allowance and GPU.

List compute instances in a region, optionally filtered by tags.

Fetch one instance: status, size, CPU/RAM/disk, public and private IPs, network, firewall, tags, attached volumes and source image.

List the Kubernetes (K3s/Talos) clusters in a region with status, version, node pools, API endpoint and installed applications.

Fetch one Kubernetes cluster: status, readiness, conditions, version and available upgrade, pools and their instances, network, firewall, CNI and installed marketplace apps.

List the private networks in a region: label, CIDR, whether it is the default network, status and nameservers.

List the firewalls in a region with their network, rule count and how many instances, clusters and load balancers use each.

List the rules of one firewall: protocol, port range, CIDRs, direction (ingress/egress), action (allow/deny) and label — the answer to 'what is exposed to the internet?

List the load balancers in a region: algorithm, backends (IP, protocol, source/target ports), public IP, state and the Kubernetes service each fronts.

List the block-storage volumes in a region: size, status, type, and the instance or cluster each is attached to (unattached volumes still bill).

List the managed databases (MySQL, PostgreSQL) in a region: software and version, size, nodes, IPs, port, network, firewall and status.

List the domains whose DNS Civo hosts for the account.

List the records of one hosted domain (name, type, value, priority, TTL), optionally filtered by type or name.

Reboot one instance.

Power off one instance.

Boot a stopped instance.

REPLACE the full tag list of one instance (tags are used for filtering and by load-balancer instance pools, so changing them can move an instance in or out of a pool).

Add one rule to a firewall — e.

Add one record to a Civo-hosted domain.

Get the user associated with the current ClickUp API token.

List the workspaces (the ClickUp API calls these "teams") the token can access — their ids are the team_id used by other tools.

List spaces in a workspace (team).

List folders in a space.

List the lists inside a folder.

List the lists that live directly in a space (not inside a folder).

Get the tasks in a list, with optional filters and pagination.

Get a single task by id.

Get the comments on a task.

Get the comments on a list.

Search/filter tasks across a whole workspace (team), optionally scoped to spaces/folders/lists.

WRITE: create a new task in a list.

WRITE: update fields on an existing task.

WRITE: add a comment to a task.

Search the ClinicalTrials.

Fetch a single ClinicalTrials.

Return only the total NUMBER of studies matching a query, without fetching any records.

Discover valid values / enums for one or more study fields.

Return the ClinicalTrials.

Return overall study-size statistics across the registry: { totalStudies, averageSizeBytes, percentiles, ranges, largestStudies }.

Return the ClinicalTrials.

Get the Cliniko account and subscription details for the authenticated API key.

Search/list patients.

Fetch a single patient by id.

List individual appointments, optionally filtered by patient/practitioner/business/type and a starts_at date-time window (starts_from / starts_to, ISO 8601).

Fetch a single individual appointment by id.

List practitioners in the account.

List businesses (practice locations) in the account.

List appointment types (service definitions).

List billable products/items.

List invoices, optionally filtered by patient.

Fetch a single invoice by id.

List treatment notes, optionally filtered by patient.

Fetch a single treatment note by id.

List bookable appointment slots for a business + practitioner + appointment type within a date range (from/to, yyyy-mm-dd, span <= 7 days).

Get the single next bookable slot for a business + practitioner + appointment type (optionally from a date).

WRITE — creates a REAL new patient record in the live Cliniko practice.

WRITE — books a REAL new individual appointment in the live Cliniko practice.

Fetch the authenticated Codat account's profile (organization name, redirect URLs, features) — a quick way to verify the API key works.

List the companies in your Codat account.

Fetch a single company by id (name, platform, dataConnections, created/lastSync).

List a company's data connections (each links the company to one source platform, e.

Fetch a single data connection by id (platformKey, status, sourceType, lastSync).

Get the freshness/status of each accounting data type for a company (lastSuccessfulSync, currentStatus, dataType).

Get a company's accounting metadata (base currency, supported data types, etc.

List the accounting/commerce/banking platforms (integrations) Codat supports, with their platformKey.

List a company's chart of accounts (id, name, nominalCode, type, status, currency, currentBalance).

List a company's accounts-receivable invoices (id, invoiceNumber, customerRef, issueDate, dueDate, currency, totalAmount, amountDue, status, lineItems).

Fetch a single AR invoice by id (full object incl.

List a company's accounts-payable bills (id, reference, supplierRef, issueDate, dueDate, currency, totalAmount, amountDue, status, lineItems).

List a company's bill payments (money paid out to suppliers) — id, supplierRef, date, currency, totalAmount, lines.

List a company's credit notes (id, creditNoteNumber, customerRef, issueDate, currency, totalAmount, remainingCredit, status).

List a company's customers (id, customerName, contactName, emailAddress, addresses, status, defaultCurrency).

List a company's suppliers/vendors (id, supplierName, contactName, emailAddress, addresses, status, defaultCurrency).

List a company's payments received (money in against invoices) — id, customerRef, date, currency, totalAmount, lines/allocations.

List a company's journal entries (id, postedOn, createdOn, journalLines with accountRef/netAmount/currency).

Get a company's balance sheet, broken into periods.

Get a company's profit and loss (income statement), broken into periods.

Get a company's cash flow statement, broken into periods.

List a company's direct costs (point-of-sale purchases: card/cash spend, refunds) for a data connection.

List a company's account transactions (bank/GL transactions) for a data connection.

Power-user escape hatch: GET any Codat API path not wrapped by a dedicated tool.

MUTATES Codat data — create a new company (a container for a customer's data connections).

MUTATES Codat data — create a new data connection on a company for a given source platform.

MUTATES Codat state — queue a refresh of ALL data types for a company (Codat re-pulls from the connected source platforms).

MUTATES Codat state — queue a refresh of ONE data type for a company (e.

List owners (organizations/users) the token can see on a git service.

Get a single owner (org/user) detail.

List users belonging to an owner (org), optionally filtered by activation/admin/search.

List repositories for an owner, optionally filtered by active state, names or search.

Get a single repository's detail.

Get a repository's Codecov configuration.

List a repository's branches, optionally filtered by author and ordering.

Get a single branch's detail, including its head commit's coverage totals.

List a repository's commits, optionally filtered by branch.

Get a single commit's detail, including its coverage totals and report.

List the coverage report uploads recorded for a commit.

List a repository's pull requests, optionally filtered by state and start date.

Get a single pull request's detail, including its base/head coverage.

Coverage totals for a commit (defaults to default branch head), plus per-file totals.

Full coverage report for a commit (defaults to default branch head) — totals plus per-file line coverage.

Coverage report as a file/directory tree for a commit (defaults to default branch head).

Line-by-line coverage for a single file.

Coverage measurements over time for a repository, bucketed by interval.

List a repository's coverage flags.

Coverage measurements over time for a single flag, bucketed by interval.

List a repository's components with their coverage.

Compare coverage between two commits (base vs.

List the files whose coverage changed between two commits (base vs.

List a repository's test-analytics results, optionally filtered by branch, commit, outcome and duration.

List all applications (apps) in the Codemagic account, with their ids, names, and workflow ids.

Get a single application (app) by id.

List builds, optionally filtered by application, workflow, and/or branch.

Get a single build by id, including its status.

List the build caches for an application (id, size, last used, workflow).

Get an authenticated download URL for a build artifact by its secure filename (from a build's artifacts list).

Start a new build for an application workflow.

Cancel a running build by id.

Create a public (shareable, time-limited) download URL for a build artifact by its secure filename.

The Connecteam company this API key belongs to: company name and company id.

List employees (users): name, email, phone, user type (user/manager/owner), archived state, smart groups, custom fields and last login.

List the job schedulers (schedules) in the account with their id, name, time zone and archived state.

List shifts of one scheduler in a time window (one row per assigned user, as Connecteam's V1 endpoint returns them): title, start/end (Unix seconds), time zone, assigned user ids, open-shift spots, job, location, published state, statuses, breaks, notes and shift tasks.

One shift of a scheduler by its id, with assignments, statuses, breaks, notes and tasks.

WRITE: create ONE shift in a scheduler (one assignee or one open spot: the V1 endpoint does not create group or multi-spot shifts).

List the time clocks in the account (id, name, archived).

Clock-in/clock-out records of a time clock for a date range (at most 31 days per call), grouped by user: worked shifts (start/end, job, sub-job, notes, auto clock-out), manual breaks and time off.

Payroll-ready timesheet totals of a time clock for a date range (at most 45 days, Connecteam's limit): per user and day, total/work/paid-break/unpaid-break hours (decimal), approved/submitted/locked flags and pay items by pay rule (with pay rates when defined).

List jobs (the work items shifts and time are tracked against): id, title, code, color, description, GPS/geofence, assigned users/groups, parent job and sub-jobs, and the schedulers/time clocks (instance ids) they belong to.

One job by id, with its sub-jobs, assignments and location.

List time-off policy types (e.

List time-off requests overlapping a date range (at most 365 days): user, policy type, dates/times, all-day flag, status (approved/pending/denied), notes, approving manager and, for approved requests, the amount deducted.

List the quick-task boards in the account (id, name, archived).

List tasks on a task board: title, assigned user ids, status (draft/published/completed), start and due time (Unix seconds), labels, sub-tasks and description.

List the labels of a task board (id, name, color), for filtering tasks or labelling a new one.

WRITE: create one quick task on a task board for the given users.

List forms (checklists, inspections, reports) with their questions.

List the submissions of one form: who submitted and when, the answers and the manager fields (status, owner, notes).

List monitors and their current passing/failing status.

Get full detail for one monitor (latest_event, latest_invocations, passing status) — the 'is X healthy right now?

Creates a monitor in Cronitor (additive).

Creates or updates a monitor by key (e.

PERMANENTLY deletes a monitor from Cronitor.

Reports a telemetry event (run/complete/fail/ok/pause) for a monitor — records job/heartbeat activity and can clear or trigger alerts.

Get the authenticated Cronofy account's details (id, email, name, default tzid, locale).

Get the OpenID-style profile of the authenticated user (sub, email, Cronofy profile info).

List all calendars the authenticated account can see (id, name, profile, readonly, primary).

List the connected calendar accounts/profiles (e.

Read events across the account's calendars over a time window.

Read free/busy information across the account's calendars over a time window.

Creates or updates an event on a REAL connected calendar (upsert by event_id).

Deletes an event (by your event_id) from a real connected calendar.

List projects the token can access (id, name, sourceLanguageId, targetLanguageIds).

Get a single project's details by id (settings, languages, counts).

List source files in a project (id, name, path, type, status).

List version branches in a project (id, name, title).

List directories (folders) in a project (id, name, path).

List source strings in a project (id, text, identifier, context).

Per-target-language translation & approval completion percentages for a project — the headline localization status.

List translation/proofreading tasks in a project (id, title, status, assignees).

List members of a project (id, username, role, permissions).

Crowdin's catalog of supported languages (id, name, locale, twoLettersCode).

Adds a source string to a file in a Crowdin project (additive).

Adds a translation for a source string in a target language (additive).

List members — Current RMS's single record type for Organisations, Contacts, Venues and Users.

Fetch one member (organisation, contact, venue or user) with its addresses, emails, phones, links, linked parent/child members and custom fields.

List opportunities — the enquiries, drafts, quotations and orders for a rental job — with their dates, state and charge totals.

Fetch one opportunity with its dates, state (0 Enquiry, 1 Draft, 2 Quotation, 3 Order), status and charge/cost totals.

List the line items on one opportunity — products, services and groups, with quantity, rate, discount, dates and charge totals.

List products (rental and sale items) with their group, stock method, rates, weight and barcode.

Fetch one product with its rates, stock settings and custom fields.

Stock snapshot per product: rental quantity held, booked, unavailable, on sub-rent and AVAILABLE, plus sale stock and prices.

Rental availability for ONE product over a date range: arrays of quantity held, booked, unavailable, available, on sub-rent and quoted — one entry per availability period (hour, quarter day, half day or day depending on the range and system setting) — plus the opportunities that book it.

List stock levels — the individual serialised assets (asset number, serial number, location, store) or bulk stock quantities held.

List the account's stores (warehouses/depots) with their ids and addresses — needed for store_id when creating an opportunity.

List invoices and credit notes with number, dates, status and totals.

Fetch one invoice or credit note with its status, due date and totals; include invoice_items for the lines.

List projects — groups of related opportunities for one customer or event.

List activities — calls, meetings, tasks and notes logged against members, opportunities and projects.

Create an Organisation, Contact or Venue.

Update fields on an existing member.

Create an opportunity (a rental job) as an Enquiry, Draft or Quotation.

Update header fields on an existing opportunity — subject, customer, venue, dates, reference, instructions, tags, custom fields.

Log an activity (call, meeting, task, note) against a member, opportunity or project, optionally with participants.

Search/list people by a Customer.

Get a single person's attributes (profile fields).

List the segments a single person belongs to.

List messages (deliveries) sent to a single person.

List all segments in the workspace (id + name + type).

List all campaigns in the workspace.

Get a single campaign by id.

Get delivery/engagement metrics for a campaign over time.

List sent messages (deliveries) across the workspace, filterable by type/campaign/newsletter.

List data exports in the workspace.

List reusable data collections in the workspace.

⚠️ SENDS A REAL EMAIL.

⚠️ SENDS TO REAL RECIPIENTS.

Search Structured Product Labels (SPLs) — one label per marketed drug product.

Fetch the complete Structured Product Label for a SETID as HL7 v3 SPL XML — the full FDA-approved labeling: indications, dosage, warnings, boxed warning, adverse reactions, active/inactive ingredients, etc.

List every published version (spl_version + published_date) of a label for a SETID — useful to see how a drug's labeling has changed over time.

List the National Drug Codes (package-level NDCs) associated with a label's current version, for a SETID.

List media assets (product/packaging images, with mime_type and URL) for a label's current version, for a SETID.

Get packaging descriptions plus product names and active ingredients (name + strength) for each product in a label, by SETID.

List drug names in DailyMed (name + name_type B=brand/G=generic).

List National Drug Codes across all labels in DailyMed (paginated; the full set is large).

List product-level RxNorm concept identifiers (rxcui + rxstring + rxtty term type) known to DailyMed (paginated).

List FDA UNII codes and their active-moiety names (paginated).

List pharmacologic drug classes linked to labels (code, coding system, type — e.

List FDA application numbers (NDA/ANDA/BLA) with their marketing category code, across all labels (paginated).

Get the current DeepInfra account / user details (identity, email, quotas).

Get the account's current rate limits (per-model / per-endpoint request and token limits).

List the account's API tokens (metadata only, not secret values).

Get spend / usage for a billing period.

Get per-model token usage for a period.

Get GPU rental (dedicated hardware) usage for a time range.

List billing invoices for the account.

List the account's dedicated deployments.

Get one dedicated deployment by id (config + current status).

Get time-series stats (throughput / latency / replicas) for a dedicated deployment.

Get GPU availability for LLM deployments (which hardware can currently be provisioned).

List the DeepInfra model catalog (all available models).

Get one model's catalog entry (pricing, context length, capabilities).

Get the hardware options / GPU configuration available for a given model.

Query inference request logs for a dedicated deployment over a time window.

Get global live inference metrics across the account (real-time throughput / activity).

Start (resume) a dedicated deployment.

Stop (pause) a running dedicated deployment.