Salesflare Salesflare Integrations

Joblogic and Salesflare

Sales & CRM joblogic.com ↗

How to connect Joblogic

What you can automate

  • When new Account in Salesflare, create Supplier PO in Joblogic.
  • When new Opportunity in Salesflare, create Quote in Joblogic.

About Joblogic

Joblogic is a field service management software to connect your field staff to the back-office and manage all individual workflows simultaneously.

Joblogic operations on Zapier

Triggers (24)

Start a workflow when this happens

  • List Asset (Beta) — Triggers when there's a new asset.
  • List Asset (Beta) — Triggers when there's a new asset.
  • List Contacts (Beta) — Triggers when there's a new contact.
  • List Contacts (Beta) — Triggers when there's a new contact.
  • List Credit (Beta) — Triggers when new credit is added to an invoice.
Show 19 more triggers
  • List Credit (Beta) — Triggers when new credit is added to an invoice.
  • List Customers (Beta) — Triggers when a new customer is created.
  • List Customers (Beta) — Triggers when a new customer is created.
  • List Invoice (Beta) — Triggers when a new invoice ticket is created.
  • List Invoice (Beta) — Triggers when a new invoice ticket is created.
  • List Job (Beta) — Triggers when a new job is created.
  • List Job (Beta) — Triggers when a new job is created.
  • List Part (Beta) — Triggers when a new part is created.
  • List Part (Beta) — Triggers when a new part is created.
  • List Purchase Order (Beta) — Triggers when a new purchase order is created.
  • List Purchase Order (Beta) — Triggers when a new purchase order is created.
  • List Quote (Beta) — Triggers when a new quote is created.
  • List Quote (Beta) — Triggers when a new quote is created.
  • List Site (Beta) — Triggers when there's a new site.
  • List Site (Beta) — Triggers when there's a new site.
  • List Supplier (Beta) — Triggers when a new supplier is created.
  • List Supplier (Beta) — Triggers when a new supplier is created.
  • List Supplier Invoice (Beta) — Trigger when a new supplier invoice is added to a purchase order.
  • List Supplier Invoice (Beta) — Trigger when a new supplier invoice is added to a purchase order.

Actions (354)

Things Salesflare can make it do

  • Approve Quote — Trigger when a Quote is Approved
  • Approve Quote — Trigger when a Quote is Approved
  • Assign Contacts to Job — Assign Contacts to Job in JLWeb.
  • Assign Contacts to Job — Assign Contacts to Job in JLWeb.
  • Assign Contacts to Quote — Assign Contacts to Quote in JLWeb.
Show 349 more actions
  • Assign Contacts to Quote — Assign Contacts to Quote in JLWeb.
  • Cancel Quote — Trigger when a Quote is Canceled
  • Cancel Quote — Trigger when a Quote is Canceled
  • Complete Subcontractor PO Line Item — Complete the Delivery Line Item for Subcontractor PO
  • Complete Subcontractor PO Line Item — Complete the Delivery Line Item for Subcontractor PO
  • Complete Supplier PO Line Item — Used to complete the Supplier Purchase Order Line Item.
  • Complete Supplier PO Line Item — Used to complete the Supplier Purchase Order Line Item.
  • Config Site Warning — Config Site Warning in JLWeb.
  • Config Site Warning — Config Site Warning in JLWeb.
  • Create Area — Trigger when a Area is Created
  • Create Area — Trigger when a Area is Created
  • Create Asset — Trigger when a Asset is Created
  • Create Asset — Trigger when a Asset is Created
  • Create Asset Class — Trigger when a Asset Class is Created
  • Create Asset Class — Trigger when a Asset Class is Created
  • Create Asset Condition — Trigger when a Asset Condition is Created
  • Create Asset Condition — Trigger when a Asset Condition is Created
  • Create Contact — Trigger when a Contact is Created.
  • Create Contact — Trigger when a Contact is Created.
  • Create Customer — Creates a new customer
  • Create Customer — Creates a new customer
  • Create Customer Type — Used to Create new Customer Type.
  • Create Customer Type — Used to Create new Customer Type.
  • Create Invoice — Used to Create new Standard invoice.
  • Create Invoice — Used to Create new Standard invoice.
  • Create Invoice Credit — Used to Add Credit amount in existing Invoice.
  • Create Invoice Credit — Used to Add Credit amount in existing Invoice.
  • Create Invoice Line — Used to Create new Invoice Line.
  • Create Invoice Line — Used to Create new Invoice Line.
  • Create Invoice Payment — Trigger when a Invoice Payment is Created
  • Create Invoice Payment — Trigger when a Invoice Payment is Created
  • Create Job — Create a Job in to the target system.
  • Create Job — Create a Job in to the target system.
  • Create Job Category — Trigger when a Job Category is Created
  • Create Job Category — Trigger when a Job Category is Created
  • Create Nominal Code — Used to Create new Nominal Code.
  • Create Nominal Code — Used to Create new Nominal Code.
  • Create Note and Attachment (Beta) — Trigger when a Note is Created
  • Create Note and Attachment (Beta) — Trigger when a Note is Created
  • Create Part — Trigger when a Part is Created
  • Create Part — Trigger when a Part is Created
  • Create Part Category — Trigger when a Part Category is Created
  • Create Part Category — Trigger when a Part Category is Created
  • Create Quote — Trigger when a Quote is Created
  • Create Quote — Trigger when a Quote is Created
  • Create Site — Creates a Site
  • Create Site — Creates a Site
  • Create Site Type — Used to Create new Site Type.
  • Create Site Type — Used to Create new Site Type.
  • Create Subcontractor — Used to Create new Subcontractor.
  • Create Subcontractor — Used to Create new Subcontractor.
  • Create Subcontractor PO — Trigger when a Subcontractor Purchase Order is Created
  • Create Subcontractor PO — Trigger when a Subcontractor Purchase Order is Created
  • Create Subcontractor PO Invoice — This API Endpoint used to create Subcontractor Purchase Order Invoice.
  • Create Subcontractor PO Invoice — This API Endpoint used to create Subcontractor Purchase Order Invoice.
  • Create Subcontractor PO Invoice Line Item — Creates a Subcontractor Purchase Order Invoice Line Item in Joblogic.
  • Create Subcontractor PO Invoice Line Item — Creates a Subcontractor Purchase Order Invoice Line Item in Joblogic.
  • Create Subcontractor PO Line Item — Create Subcontractor Purchase Order Line Item.
  • Create Subcontractor PO Line Item — Create Subcontractor Purchase Order Line Item.
  • Create Supplier — Trigger when a Supplier is Created.
  • Create Supplier — Trigger when a Supplier is Created.
  • Create Supplier PO — Creates a Supplier Purchase Order in the Joblogic system.
  • Create Supplier PO — Creates a Supplier Purchase Order in the Joblogic system.
  • Create Supplier PO Invoice — This API Endpoint used to create the Supplier Purchase Order Invoice.
  • Create Supplier PO Invoice — This API Endpoint used to create the Supplier Purchase Order Invoice.
  • Create Supplier PO Line Item — Get a Supplier Purchase Order Line Item from the Joblogic system.
  • Create Supplier PO Line Item — Get a Supplier Purchase Order Line Item from the Joblogic system.
  • Create Tax Code — Used to Create new Tax Code.
  • Create Tax Code — Used to Create new Tax Code.
  • Create/Update Asset (Beta) — This Endpoint Create or Update Asset Based on Input.
  • Create/Update Asset (Beta) — This Endpoint Create or Update Asset Based on Input.
  • Delete Area — Trigger when an Area is deleted.
  • Delete Area — Trigger when an Area is deleted.
  • Delete Asset — Trigger when an asset is Deleted.
  • Delete Asset — Trigger when an asset is Deleted.
  • Delete Asset Class — Trigger when an Asset Class is deleted.
  • Delete Asset Class — Trigger when an Asset Class is deleted.
  • Delete Asset Condition — Trigger when an Asset Condition is deleted.
  • Delete Asset Condition — Trigger when an Asset Condition is deleted.
  • Delete Contact — Trigger when a Contact is deleted.
  • Delete Contact — Trigger when a Contact is deleted.
  • Delete Contact Level Id — Delete Contact from JLWeb.
  • Delete Contact Level Id — Delete Contact from JLWeb.
  • Delete Customer — Trigger when a Customer is Deleted.
  • Delete Customer — Trigger when a Customer is Deleted.
  • Delete Customer Type — Used to Delete the existing Customer type.
  • Delete Customer Type — Used to Delete the existing Customer type.
  • Delete Invoice — Used to Delete the existing Invoice.
  • Delete Invoice — Used to Delete the existing Invoice.
  • Delete Invoice Line — Used to Delete the existing Invoice Line.
  • Delete Invoice Line — Used to Delete the existing Invoice Line.
  • Delete Job — Trigger when a job is deleted.
  • Delete Job — Trigger when a job is deleted.
  • Delete Job Category — Trigger when a Job Category is deleted.
  • Delete Job Category — Trigger when a Job Category is deleted.
  • Delete Nominal Code — Used to Delete the existing Nominal Code.
  • Delete Nominal Code — Used to Delete the existing Nominal Code.
  • Delete Part — Trigger when a Part is deleted.
  • Delete Part — Trigger when a Part is deleted.
  • Delete Part Category — Trigger when a Part Category is deleted.
  • Delete Part Category — Trigger when a Part Category is deleted.
  • Delete Quote — Trigger when a Quote is deleted.
  • Delete Quote — Trigger when a Quote is deleted.
  • Delete Site — Trigger when a Site is Deleted.
  • Delete Site — Trigger when a Site is Deleted.
  • Delete Site Type — Used to Delete the existing Site type.
  • Delete Site Type — Used to Delete the existing Site type.
  • Delete Subcontractor — Delete the existing Subcontractor.
  • Delete Subcontractor — Delete the existing Subcontractor.
  • Delete Subcontractor PO — Delete Subcontractor Purchase Order.
  • Delete Subcontractor PO — Delete Subcontractor Purchase Order.
  • Delete Subcontractor PO Invoice — This API Endpoint used to Delete Subcontractor Purchase Order Invoice.
  • Delete Subcontractor PO Invoice — This API Endpoint used to Delete Subcontractor Purchase Order Invoice.
  • Delete Subcontractor PO Invoice Line Item — Delete Subcontractor Purchase Order Invoice Line Item from Joblogic.
  • Delete Subcontractor PO Invoice Line Item — Delete Subcontractor Purchase Order Invoice Line Item from Joblogic.
  • Delete Subcontractor PO Line Item — Delete Subcontractor Purchase Order Line Item.
  • Delete Subcontractor PO Line Item — Delete Subcontractor Purchase Order Line Item.
  • Delete Supplier — Trigger when a Supplier is Deleted.
  • Delete Supplier — Trigger when a Supplier is Deleted.
  • Delete Supplier PO — Delete a Supplier Purchase Order from the Joblogic system.
  • Delete Supplier PO — Delete a Supplier Purchase Order from the Joblogic system.
  • Delete Supplier PO Invoice — This API Endpoint used to Delete Supplier Purchase Order Invoice.
  • Delete Supplier PO Invoice — This API Endpoint used to Delete Supplier Purchase Order Invoice.
  • Delete Supplier PO Line Item — Delete Purchase Order Line Item on JLWeb.
  • Delete Supplier PO Line Item — Delete Purchase Order Line Item on JLWeb.
  • Delete Tax Code — Used to Delete the existing Tax Code.
  • Delete Tax Code — Used to Delete the existing Tax Code.
  • Export Report to File — Use to Export Report To File.
  • Export Report to File — Use to Export Report To File.
  • Get Area — Get Area Details from Joblogic.
  • Get Area — Get Area Details from Joblogic.
  • Get Asset Class — Get Asset Class Details from Joblogic.
  • Get Asset Class — Get Asset Class Details from Joblogic.
  • Get Asset Condition — Get Asset Condition Details from Joblogic.
  • Get Asset Condition — Get Asset Condition Details from Joblogic.
  • Get Asset by Auto Id — Get Asset Details from Joblogic.
  • Get Asset by Auto Id — Get Asset Details from Joblogic.
  • Get Asset by Unique Id — Get Asset details from JLWeb
  • Get Asset by Unique Id — Get Asset details from JLWeb
  • Get Contact — Get Contact Details from Joblogic.
  • Get Contact — Get Contact Details from Joblogic.
  • Get Contact by Entity — Get Contact Details from Joblogic.
  • Get Contact by Entity — Get Contact Details from Joblogic.
  • Get Credit — Get Credit Details from JLWeb
  • Get Credit — Get Credit Details from JLWeb
  • Get Customer Grouped Credit — Get Customer Grouped Credit from Joblogic.
  • Get Customer Grouped Credit — Get Customer Grouped Credit from Joblogic.
  • Get Customer Grouped Invoice — Get Customer Grouped Invoice from Joblogic.
  • Get Customer Grouped Invoice — Get Customer Grouped Invoice from Joblogic.
  • Get Customer Type — Get Customer Type from Joblogic.
  • Get Customer Type — Get Customer Type from Joblogic.
  • Get Customer by Auto Id — Get Customer from JLWeb
  • Get Customer by Auto Id — Get Customer from JLWeb
  • Get Customer by Unique Id — Get Customer from JLWeb
  • Get Customer by Unique Id — Get Customer from JLWeb
  • Get Engineer — Get Engineer from JLWeb
  • Get Engineer — Get Engineer from JLWeb
  • Get Exported Report Status — Get Exported Report Status.
  • Get Exported Report Status — Get Exported Report Status.
  • Get Invoice — Get Invoice details from JLWeb
  • Get Invoice — Get Invoice details from JLWeb
  • Get Invoice Payment — Get Invoice Payment from Joblogic.
  • Get Invoice Payment — Get Invoice Payment from Joblogic.
  • Get Job Category — Get Job Category from Joblogic.
  • Get Job Category — Get Job Category from Joblogic.
  • Get Job Type — Get Job Type from JLWeb
  • Get Job Type — Get Job Type from JLWeb
  • Get Job by Auto Id — Get Job Details from Joblogic.
  • Get Job by Auto Id — Get Job Details from Joblogic.
  • Get Job by Unique Id — Get Job details from JLWeb
  • Get Job by Unique Id — Get Job details from JLWeb
  • Get Nominal Code — Get Nominal Code from Joblogic.
  • Get Nominal Code — Get Nominal Code from Joblogic.
  • Get Part Category — Get Part Category Details from Joblogic.
  • Get Part Category — Get Part Category Details from Joblogic.
  • Get Part by Auto Id — Get Part Details from Joblogic.
  • Get Part by Auto Id — Get Part Details from Joblogic.
  • Get Part by Unique Id — Get Part Details from JLWeb
  • Get Part by Unique Id — Get Part Details from JLWeb
  • Get Payment by Invoice — Get Invoice Payment from Joblogic.
  • Get Payment by Invoice — Get Invoice Payment from Joblogic.
  • Get Priority — Get Priorities from JLWeb.
  • Get Priority — Get Priorities from JLWeb.
  • Get Quote — Get Quote details from JLWeb
  • Get Quote — Get Quote details from JLWeb
  • Get Site Type — Get Site Type Details from Joblogic.
  • Get Site Type — Get Site Type Details from Joblogic.
  • Get Site Warnings — Get Site Warnings from JLWeb.
  • Get Site Warnings — Get Site Warnings from JLWeb.
  • Get Site by Auto Id — Get Site Details from JLWeb
  • Get Site by Auto Id — Get Site Details from JLWeb
  • Get Site by Unique Id — Get Site details from JLWeb
  • Get Site by Unique Id — Get Site details from JLWeb
  • Get Staff — Get Staff from Joblogic.
  • Get Staff — Get Staff from Joblogic.
  • Get Subcontractor — Get Subcontractor from JLWeb
  • Get Subcontractor — Get Subcontractor from JLWeb
  • Get Subcontractor PO — Get Subcontractor Purchase Order from Joblogic.
  • Get Subcontractor PO — Get Subcontractor Purchase Order from Joblogic.
  • Get Subcontractor PO Invoices — Get Invoices by Purchase Order Id from Joblogic.
  • Get Subcontractor PO Invoices — Get Invoices by Purchase Order Id from Joblogic.
  • Get Subcontractor PO Line Item — Get Subcontractor Purchase Order Line Item from Joblogic.
  • Get Subcontractor PO Line Item — Get Subcontractor Purchase Order Line Item from Joblogic.
  • Get Supplier — Get Supplier from Joblogic.
  • Get Supplier — Get Supplier from Joblogic.
  • Get Supplier Invoices by PO — Get Supplier Invoices by Purchase Order Id in JLWeb.
  • Get Supplier Invoices by PO — Get Supplier Invoices by Purchase Order Id in JLWeb.
  • Get Supplier PO — Get Purchase Order Details from JLWeb
  • Get Supplier PO — Get Purchase Order Details from JLWeb
  • Get Supplier PO Line — Get a Supplier Purchase Order from the Joblogic system.
  • Get Supplier PO Line — Get a Supplier Purchase Order from the Joblogic system.
  • Get Task — Get Task from JLWeb
  • Get Task — Get Task from JLWeb
  • Get Tax Code — Get Tax Code from Joblogic.
  • Get Tax Code — Get Tax Code from Joblogic.
  • Get Visit by Auto Id — Get Visit details from JLWeb
  • Get Visit by Auto Id — Get Visit details from JLWeb
  • Get Visit by Job — Get Visit from JLWeb
  • Get Visit by Job — Get Visit from JLWeb
  • Reject Quote — Trigger when a Quote is Rejected
  • Reject Quote — Trigger when a Quote is Rejected
  • Revert Quote — Trigger when a Quote is Reverted
  • Revert Quote — Trigger when a Quote is Reverted
  • Search Contact — This API endpoint allows you to search for contacts based on various criteria.
  • Search Contact — This API endpoint allows you to search for contacts based on various criteria.
  • Search Credit — Search Credit by keyword and active status.
  • Search Credit — Search Credit by keyword and active status.
  • Search Customer — Search Customer by keyword, tags and active status
  • Search Customer — Search Customer by keyword, tags and active status
  • Search Customer Type — Search Customer Type from Joblogic.
  • Search Customer Type — Search Customer Type from Joblogic.
  • Search Engineer — Search Engineer on JLWeb.
  • Search Engineer — Search Engineer on JLWeb.
  • Search Invoice — Search Invoice by keyword and active status in JLWeb.
  • Search Invoice — Search Invoice by keyword and active status in JLWeb.
  • Search Job Type — Search Job Type from Joblogic.
  • Search Job Type — Search Job Type from Joblogic.
  • Search Nominal Code — Search Nominal Code from Joblogic.
  • Search Nominal Code — Search Nominal Code from Joblogic.
  • Search Priority — Search Priority from Joblogic.
  • Search Priority — Search Priority from Joblogic.
  • Search Reports — Search Reports from Joblogic.
  • Search Reports — Search Reports from Joblogic.
  • Search Site — Search Site by keyword, tags, customer and active status.
  • Search Site — Search Site by keyword, tags, customer and active status.
  • Search Site Type — Search Site Type from Joblogic.
  • Search Site Type — Search Site Type from Joblogic.
  • Search Subcontractor — Search Subcontractor from Joblogic.
  • Search Subcontractor — Search Subcontractor from Joblogic.
  • Search Subcontractor PO — Search Subcontractor Purchase Order from Joblogic.
  • Search Subcontractor PO — Search Subcontractor Purchase Order from Joblogic.
  • Search Supplier PO — Search Purchase Order by conditions.
  • Search Supplier PO — Search Purchase Order by conditions.
  • Search Task — Search Task by keyword and active status in JLWeb
  • Search Task — Search Task by keyword and active status in JLWeb
  • Search Tax Code — Search Tax Code from Joblogic.
  • Search Tax Code — Search Tax Code from Joblogic.
  • Update Area — Trigger when a Area is Updated
  • Update Area — Trigger when a Area is Updated
  • Update Asset — Trigger when a Asset is Updated.
  • Update Asset — Trigger when a Asset is Updated.
  • Update Asset Class — Trigger when a Asset Class is Updated
  • Update Asset Class — Trigger when a Asset Class is Updated
  • Update Asset Condition — Trigger when a Asset Condition is Updated
  • Update Asset Condition — Trigger when a Asset Condition is Updated
  • Update Contact — Trigger when a Contact is Updated.
  • Update Contact — Trigger when a Contact is Updated.
  • Update Customer — Trigger when a Customer is Updated.
  • Update Customer — Trigger when a Customer is Updated.
  • Update Customer Type — Used to Update the existing Customer type.
  • Update Customer Type — Used to Update the existing Customer type.
  • Update Engineer Registration Number — Update Certificate Registration Number for Engineer in JLWeb.
  • Update Engineer Registration Number — Update Certificate Registration Number for Engineer in JLWeb.
  • Update Invoice — Used to Update the existing Invoice.
  • Update Invoice — Used to Update the existing Invoice.
  • Update Invoice Payment — Trigger when a Invoice Payment is Updated
  • Update Invoice Payment — Trigger when a Invoice Payment is Updated
  • Update Job — Trigger when a Job is Updated.
  • Update Job — Trigger when a Job is Updated.
  • Update Job Category — Trigger when a Job Category is Updated
  • Update Job Category — Trigger when a Job Category is Updated
  • Update Nominal Code — Used to Update the existing Nominal Code.
  • Update Nominal Code — Used to Update the existing Nominal Code.
  • Update Part — Trigger when a Part is Updated.
  • Update Part — Trigger when a Part is Updated.
  • Update Part Category — Trigger when a Part Category is Updated.
  • Update Part Category — Trigger when a Part Category is Updated.
  • Update Quote — Trigger when a Quote is Updated.
  • Update Quote — Trigger when a Quote is Updated.
  • Update Site — Trigger when a Site is Updated.
  • Update Site — Trigger when a Site is Updated.
  • Update Site Type — Used to Update the existing Site type.
  • Update Site Type — Used to Update the existing Site type.
  • Update Subcontractor — Used to Update the existing Subcontractor.
  • Update Subcontractor — Used to Update the existing Subcontractor.
  • Update Subcontractor PO — Trigger when a Subcontractor Purchase Order is Updated
  • Update Subcontractor PO — Trigger when a Subcontractor Purchase Order is Updated
  • Update Subcontractor PO Line Item — Update Subcontractor Purchase Order Line Item.
  • Update Subcontractor PO Line Item — Update Subcontractor Purchase Order Line Item.
  • Update Supplier — Trigger when a Supplier is Updated.
  • Update Supplier — Trigger when a Supplier is Updated.
  • Update Supplier PO — Update a Supplier Purchase Order in the Joblogic system.
  • Update Supplier PO — Update a Supplier Purchase Order in the Joblogic system.
  • Update Supplier PO Line Item — Update Purchase Order Line Item on JLWeb.
  • Update Supplier PO Line Item — Update Purchase Order Line Item on JLWeb.
  • Update Tax Code — Used to Update the existing Tax Code.
  • Update Tax Code — Used to Update the existing Tax Code.
  • UpdateAll Asset — Trigger when Update Asset All fields.
  • UpdateAll Asset — Trigger when Update Asset All fields.
  • UpdateAll Asset Condition — Trigger when a Asset Condition is Updated.
  • UpdateAll Asset Condition — Trigger when a Asset Condition is Updated.
  • UpdateAll Contact — Trigger when Update Contact All fields.
  • UpdateAll Contact — Trigger when Update Contact All fields.
  • UpdateAll Customer — Trigger when Update Customer All fields.
  • UpdateAll Customer — Trigger when Update Customer All fields.
  • UpdateAll Invoice — Update all fields of invoice.
  • UpdateAll Invoice — Update all fields of invoice.
  • UpdateAll Invoice Line — Used to Update the existing Invoice line.
  • UpdateAll Invoice Line — Used to Update the existing Invoice line.
  • UpdateAll Invoice Payment — Trigger when an Invoice Payment is Updated.
  • UpdateAll Invoice Payment — Trigger when an Invoice Payment is Updated.
  • UpdateAll Job — Trigger when Update Job All fields.
  • UpdateAll Job — Trigger when Update Job All fields.
  • UpdateAll Job Category — Trigger when a Job Category is Updated
  • UpdateAll Job Category — Trigger when a Job Category is Updated
  • UpdateAll Part — Trigger when Update Part All fields.
  • UpdateAll Part — Trigger when Update Part All fields.
  • UpdateAll Quote — Trigger when Update Quote All fields.
  • UpdateAll Quote — Trigger when Update Quote All fields.
  • UpdateAll Site — Trigger when Update Site All fields.
  • UpdateAll Site — Trigger when Update Site All fields.
  • UpdateAll Subcontractor — Updating Subcontractor All fields.
  • UpdateAll Subcontractor — Updating Subcontractor All fields.
  • UpdateAll Subcontractor PO — Update all values of Subcontractor Purchase Order.
  • UpdateAll Subcontractor PO — Update all values of Subcontractor Purchase Order.
  • UpdateAll Subcontractor PO Invoice — This API Endpoint used to update Subcontractor Purchase Order Invoice.
  • UpdateAll Subcontractor PO Invoice — This API Endpoint used to update Subcontractor Purchase Order Invoice.
  • UpdateAll Subcontractor PO Invoice Line Item — Update Subcontractor Purchase Order Invoice Line Item in Joblogic.
  • UpdateAll Subcontractor PO Invoice Line Item — Update Subcontractor Purchase Order Invoice Line Item in Joblogic.
  • UpdateAll Subcontractor PO Line Item — Update Subcontractor Purchase Order Line Item.
  • UpdateAll Subcontractor PO Line Item — Update Subcontractor Purchase Order Line Item.
  • UpdateAll Supplier — Trigger when a Supplier is Updated.
  • UpdateAll Supplier — Trigger when a Supplier is Updated.
  • UpdateAll Supplier PO — Update a Supplier Purchase Order in the Joblogic system.
  • UpdateAll Supplier PO — Update a Supplier Purchase Order in the Joblogic system.
  • UpdateAll Supplier PO Invoice — This API Endpoint used to Update Supplier Purchase Order Invoice.
  • UpdateAll Supplier PO Invoice — This API Endpoint used to Update Supplier Purchase Order Invoice.
  • UpdateAll Supplier PO Line Item — Update Purchase Order Line Item on JLWeb.
  • UpdateAll Supplier PO Line Item — Update Purchase Order Line Item on JLWeb.

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