API for Default Invoice Line Items, Purchase Orders, and Services
Default Line Items: Adjusting custom default line items and applying API payment/refund for the default line items. For example, setting deposit rates based on external calculations and automating input of deposits made and refunded through card on file or external payment methods.
Purchase Orders: Creating, adjusting, deleting, payments, receiving and sending PO emails via API. Trigger for changes in statuses of PO would be great as well. For example, PO for major vendors automatically created on recurring basis based on external trigger, employees adds items via digital forms which add the items to EZ PO via API, invoice payments made towards vendor is applied via accounting or receipt tracking and communicated to EZ PO via API, confirmed PO triggering work form dispatches via API for each line item. Once equipment is received and handled, the work form is completed and EZ PO received quantity is adjusted.
Services: Recall all services, filter services by status and type, creating new service, scheduling service, and completing service for assets.