Active with remarks
This application needs additional settings. Please follow the documentation below to create your own connection.

Avaza

With Avaza modules in Boost.space Integrator, you can create and manage all your companies, invoices, tasks, projects, and contacts in your Avaza account.

To get started with Avaza, create an account at avaza.com.

	Note
	The module dialog fields that are displayed in bold (in the Boost.space Integrator scenario, not in this documentation article) are mandatory.

Connecting Avaza to Boost.space Integrator

To connect Avaza to Boost.space Integrator you need an access token.

Log in to you Avaza account.
Click Settings, then click Manage Developer Apps.
Click Add Personal Access Token.
Give your new token a name
Select the access scopes you want to enable.
Copy your new access token string to your clipboard. You won’t see this again.
Go to your Boost.space Integrator scenario and choose the Avaza module you want to use.
Under Connection, click Add.
Give your new connection a name.
Paste your new access token in the field provided.
Click Save.

You have successfully established the connection.

Companies

List Companies

Returns a list of companies.

Connection	Establish a connection to your Avaza account.
Updated After	Enter the earliest date the companies were last updated. See the list of supported date and time formats.
Sort	Select how you want to sort the results. Date Updated Date Created Company Name Date Updated (descending) Date Created (descending) Company Name (descending)
Limit	Enter the maximum number of companies Boost.space Integrator returns during one scenario execution cycle.

Get a Company

Returns a specified company.

Connection	Establish a connection to your Avaza account.
Company ID	Enter or select the ID of the company you want to retrieve.

Create a Company

Creates a new company.

Connection	Establish a connection to your Avaza account.
Company Name	Enter the name of the company.
Currency Code	Enter the currency code.
Billing Address Line	Enter the first line of the address.
Billing Address City	Enter the city.
Billing Address State	Enter the state.
Billing Address Post Code	Enter the post code.
Billing Country Code	Enter the country code.
Billing Address	Enter the address.
Phone	Enter a phone number.
Fax	Enter a fax number.
Website	Enter the company’s website.
Tax Number	Enter the tax number.
Comments	Enter any comments.

Update a Company

Updates a specified company.

Connection	Establish a connection to your Avaza account.
Company ID	Enter or select the ID of the company you want to update.
Company Name	Enter the name of the company.
Currency Code	Enter the currency code.
Billing Address Line	Enter the first line of the address.
Billing Address City	Enter the city.
Billing Address State	Enter the state.
Billing Address Post Code	Enter the post code.
Billing Country Code	Enter the country code.
Billing Address	Enter the address.
Phone	Enter a phone number.
Fax	Enter a fax number.
Website	Enter the company’s website.
Tax Number	Enter the tax number.
Comments	Enter any comments.

Invoices

List Invoices

Returns a list of invoices.

Connection	Establish a connection to your Avaza account.
Updated After	Enter the earliest date the invoices were last updated. See the list of supported date and time formats.
Company IDFK	Select the ID of the company associated with the invoices.
Sort	Select how you want to sort the results. Date Updated Date Created Date Updated (descending) Date Created (descending)
Limit	Enter the maximum number of invoices Boost.space Integrator returns during one scenario execution cycle.

Get an Invoice

Returns a specified invoice.

Connection	Establish a connection to your Avaza account.
Company ID	Enter or select the ID of the invoice you want to retrieve.

Create an Invoice

Creates a new invoice.

Connection

Establish a connection to your Avaza account.

Company IDFK

Select the ID of the company associated with the invoice.

Line Items

Inventory Item IDFK

Select the type of item.

Expense
Product
Service
Timesheet

Quantity

Enter the quantity for the line item.

Unit Price

Enter the unit price for the line item.

Tax IDFK

Select the tax information.

Description

Enter a description in plain text.

Tax Percent

Enter the tax percent.

	Note
	The tax percent will only be used if a new tax is being created.

Discount

Enter a discount.

	Note
	Enter `10.5` to give a 10.5% discount.

Project IDFK

Select the project ID of an Avaza Project that belongs to this customer, so line item is attributed to that Project for reporting.

Transaction Prefix

Enter the transaction prefix.

	Note
	A prefix for the Invoice number. e.g. `INV`. If left blank it will be set to the account default.

Invoice Number

Enter the invoice number.

	Note
	If left blank it will use the next number in the auto incrementing sequence. If an integer is passed then the largest integer will be use as the seed to auto generate the next invoice number in the sequence.

First Name

Enter the first name.

	Note
	Specified value will be used to create a new customer contact only if a new customer is being created.

Last Name

Enter the last name.

	Note
	Specified value will be used to create a new customer contact only if a new customer is being created.

Email

Enter the email address.

	Note
	Specified value will be used to create a new customer contact only if a new customer is being created.

Currency Code

Select the currency code.

Exchange Rate

Enter the exchange rate.

	Note
	Exchange rate is only valid for invoices in currency other than default account currency. If not specified it will get the market rate based on the Date Issued.

Invoice Template IDFK

Enter the invoice template ID.

	Note
	If left blank the account default invoice template will be used.

Subject

Enter the subject in plain text.

Customer PO Number

Enter the customer PO number.

Date Issued

Enter the date the invoice was issued. See the list of supported date formats.

	Note
	If not specified it will use today’s date.

Payment Terms

Select the payment terms.

	Note
	If left blank we will set it to customer default. If specified then it must match one of your existing pre configured payment term periods.

Due Date

Enter the invoice due date. See the list of supported date formats.

	Note
	It will be auto calculated based on the payment term and issue date. Due Date must be greater than or equal to Issue Date. If the Due Date is specified then Payment Terms will be set to -1.

Transaction Tax Config Code

Select the transaction tax configuration code.

Tax Exclusive
Tax Inclusive

Notes

Enter any additional notes in plain text.

Tasks

List Tasks

Returns a list of tasks.

Connection	Establish a connection to your Avaza account.
Updated After	Enter the earliest date the tasks were last updated. See the list of supported date and time formats.
Is Complete	Select whether to only display complete or incomplete tasks.
Project ID	Select the ID of the project the tasks are associated with.
Sort	Select how you want to sort the results. Date Updated Date Created Title Date Updated (descending) Date Created (descending) Section Title
Limit	Enter the maximum number of tasks Boost.space Integrator returns during one scenario execution cycle.

Get a Task

Returns a specified task.

Connection	Establish a connection to your Avaza account.
Company ID	Enter or select the ID of the task you want to retrieve.

Create a Task

Creates a new task.

Connection	Establish a connection to your Avaza account.
Title	Enter the title of the task.
Project IDFK	Select the ID of the project associated with the task.
Account Task Type IDFK	Select the type of task.
Description	Enter a description of the task.
Assigned to User IDFK	Select any assigned users.
Task Priority Code	Enter the task priority code.
Date Start	Enter the start date. See the list of supported date and time formats.
Date Due	Enter the due date. See the list of supported date and time formats.
Estimated Effort	Enter the estimated amount of time in decimal hours.
Tags	Add any tags to the task.

Update a Task

Updates a specified task.

Connection	Establish a connection to your Avaza account.
Task ID	Select the ID of the task you want to update.
Title	Enter the title of the task.
Project IDFK	Select the ID of the project associated with the task.
Account Task Type IDFK	Select the type of task.
Description	Enter a description of the task.
Assigned to User IDFK	Select any assigned users.
Task Priority Code	Enter the task priority code.
Date Start	Enter the start date. See the list of supported date and time formats.
Date Due	Enter the due date. See the list of supported date and time formats.
Estimated Effort	Enter the estimated amount of time in decimal hours.
Tags	Add any tags to the task.

Delete a Task

Deletes a specified task.

Connection	Establish a connection to your Avaza account.
Company ID	Enter or select the ID of the task you want to delete.

Projects

List Projects

Returns a list of projects.

Connection	Establish a connection to your Avaza account.
Updated After	Enter the earliest date the projects were last updated. See the list of supported date and time formats.
Include Archived	Select whether to include archived projects in the list.
Timesheet User ID	Select the ID of the timesheet user the projects are associated with.
Sort	Select how you want to sort the results. Date Updated Date Created Date Updated (descending) Date Created (descending)
Limit	Enter the maximum number of projects Boost.space Integrator returns during one scenario execution cycle.

Get a Project

Returns a specified project.

Connection	Establish a connection to your Avaza account.
Project ID	Enter or select the ID of the project you want to retrieve.

Create a Project

Creates a new project.

Connection	Establish a connection to your Avaza account.
Project Title	Enter the title of the project.
Company IDFK	Select or enter the ID of company.
Currency Code	Enter the currency code.
Project Notes	Enter any notes for the project.
Timesheet Approval Required by Default	Select whether to require timesheet approval by default.
Populate Default Project Members	Select whether to populate default project members.
Is Task Required on Timesheet	Select whether a tas is required on the timesheet.
Start Date	Enter the start date. See the list of supported date and time formats.
End Date	Enter the end date. See the list of supported date and time formats.
Budget Amount	Enter a budget amount.
Budget Hours	Enter the budget hours.
Project Status Code	Enter the project status code.
Project Category IDFK	Enter the project category ID.

Contacts

List Contacts

Returns a list of contacts.

Connection	Establish a connection to your Avaza account.
Updated After	Enter the earliest date the contacts were last updated. See the list of supported date and time formats.
Company IDFK	Select the ID of the comapny the contacts are associated with.
Sort	Select how you want to sort the results. Date Updated Date Created Date Updated (descending) Date Created (descending)
Limit	Enter the maximum number of contacts Boost.space Integrator returns during one scenario execution cycle.

Get a Contact

Returns a specified contact.

Connection	Establish a connection to your Avaza account.
Contact ID	Enter or select the ID of the contact you want to retrieve.

Create a Contact

Creates a new contact.

Connection	Establish a connection to your Avaza account.
Contact Email	Enter the email address of the contact.
First Name	Select the first name.
Last Name	Enter the last name.
Company IDFK	Enter the ID of the company.
Position Title	Enter the position title.
Mobile	Enter the mobile phone number.
Phone	Enter another phone number.
Update Existing	Select whether to update an existing contact.
Currency Code	Enter the currency code.
Company Billing Address	Enter the first line of the address.
Company Billing Address Line	Enter the next line of the address.
Company Billing Address City	Enter the city.
Company Billing Address State	Enter the state.
Company Billing Address Post Code	Enter the post code.
Company Billing Address Country Code	Enter the country code.

Other

Make an API Call

Performs an arbitrary authorized API call.

Connection	Establish a connection to your Avaza account.
URL	Enter a path relative to `https://api.avaza.com`. For example: `/api/inventory` For the list of available endpoints, refer to the Avaza API documentation.
Method	Select the HTTP method you want to use: GET to retrieve information for an entry. POST to create a new entry. PUT to update/replace an existing entry. PATCH to make a partial entry update. DELETE to delete an entry.
Headers	Enter the desired request headers. You don’t have to add authorization headers; we already did that for you.
Query String	Enter the request query string.
Body	Enter the body content for your API call.

Example of use – List inventory

The following API call returns a list of inventory from your Avaza account.

URL: /api/inventory

Method: GET

Matches of the search can be found in the module’s Output under Bundle > Body. Our example returned 4 results: