Exelement SyncCloud

Guests

• Create Guest: Create a guest.
• List Updated Center Guests: Retrieve a list of all of the updated guests of a center.
• List Center Guests: Retrieve a list of guests for a center.
• Update Guest: Update a guest.
• Search Guests: Searches for a guest using one of their credentials.
• Get Guest: Retrieve the details of a guest.
• List Guest Memberships: Retrieve a list of memberships for a guest.
• Create Guest Form: Create a guest form.
• Get Guest Form: Get a form of a guest.
• List Guest Loyalty Points: Get loyalty point history of a guest.
• List Guest Product Purchased: Retrieves a list of products purchased by a guest.
• List Guest Prepaid Cards: Retrieve a list of prepaid cards of a guest.
• List Guest Series Packages: Retrieve a list of series packages for a guest.
• List Guest Coupons : Retrieve a list of coupons for a guest.
• List Guest Appointment Services: Retrieve a list of appointment services for a guest.
• List Guest Appointments: Retrieve a list of appointments for a guest.
• List Guests Gift Cards: Retrieves a list of gift cards for a guest.
• Get Guest Note: Get a guest note.
• Delete Guest Note: Delete a guest note.
• Create Guest Note: Create a guest note.
• List Guest Notes: List all notes of a guest.
• Update Guest Note: Update a guest note.
• Update Guest Form: Update a guest form.

Centers

• List Centers: Retrieve a list of centers.

Reports

• List Sales: Retrieves the sales report of a center.
• List Collections: Retrieve the collections report of a center.
• List New Collections: Retrieve the collections report of a center since the last run.
• List New Sales: Retrieves the sales report of a center since last run.

Appointments

• Get Appointment: Retrieves the details of an appointment.
• List Appointments by Center: Lists appointments of a specified center.

Opportunities

• Update Opportunity: Edit an opportunity by ID.
• Get Opportunity: Retrieves an opportunity by ID.
• List Opportunities Metadata: Lists metadata of the opportunities.
• List New Opportunities: Retrieves a list of all new opportunities since last run.
• List Opportunities: Retrieves a list of all opportunities.

Membership Sale

• Send Guest Email: If the invoice is closed and has completed payment,use this method to send an email to a guest.
• List Center Memberships: Retrieves a list of memberships for a center.
• Create Membership Invoice: Create an invoice for memberships.
• Delete Membership From Invoice: Delete a membership from an invoice.
• Add Membership To Invoice: Add a membership to an invoice.

Product Sale

• Retrieve Invoice Details: Retrieves the details of an invoice.
• Delete Product From Invoice: Delete product from invoice.
• Create Invoice: Create invoice with products.
• Pay With Gift Card: Collect invoice payment with guest's gift card.
• Custom Payment: Insert custom payment for an invoice into Zenoti
• Pay with Unsaved Card: Collect payment with guest's unsaved card.
• Pay Tip With Card: Collect tip by using a guest's credit/debit card.
• Pay with Saved Card: Collect payment with guest's saved card.
• Add Guest Debit/Credit Card: Add a credit/debit card for a guest.
• Delete Guest Cards: Delete guest's saved credit/debit cards.
• Get Stored Cards of a Guest: Retrieve the stored cards of a guest.
• Apply Offer Code: Apply a media campaign offer code on an invoice.
• Close Invoice: Closes an Invoice.
• Add Product To Invoice: Add a product to an invoice.

Miscellaneous

Products

• Create Product: Create a new product.
• Get Product: Get a product.
• List Updated Products: Lists updated Products since last run.
• List Products: List all products.
• List New Products: List all products since last run.

Prices

• List Prices: List all prices.
• Create Price: Create price
• Get Price: Get a price
• Update Price: Update a price
• List Updated Prices: Lists updated Prices since last run.
• List New Prices: List all new prices since last run.

Persons

• List All Persons: Returns a list of people associated with the account’s legal entity. The people returned are sorted by date of creation, with the most recent appearing first.

Balance Transactions

• List Balance Transactions: Returns a list of Balance Transactions.
• List New Balance Transactions: Returns a list of Balance Transactions created since last cycle.

Credit Notes

• Create Credit Note: Create a credit note.
• Get Credit Note: Returns a credit note.
• Update Credit Note: Update a credit note.
• List New Credit Notes: Returns a list of credit notes created since the last successful cycle.
• List Updated Credit Notes: Returns a list of credit notes updated since the last successful cycle.
• List Credit Notes: Returns a list of credit notes.
• Void Credit Note: Void a credit note.

Webhooks

• New Event: Use webhooks to be notified about events that happen in a Stripe account.

Refunds

• List New Refunds: Returns a list of all refunds created since the last run.
• Update Refund: Updates a refund.
• List Refunds: Returns a list of all refunds you’ve previously created.
• Create Refund: Creates a new refund.
• Get Refund: Retrieves the details of an existing refund.

Coupons

• Create Coupon: Creates a new Coupon
• List Updated Coupons: Lists updated Coupons since last run.
• Delete Coupon: Deletes the specified Coupon
• List New Coupons: Returns a list of your new coupons since last successful cycle.
• List Coupons: Returns a list of your coupons.
• Get Coupon: Gets the specified Coupon.

Charges

• Create Charge: Creates a new Charge record in Stripe.
• Get Charge: Get all the details of a Charge.
• List Charges: Returns a list of charges.
• List New Charges: Returns a list of charges created since last cycle.
• List Updated Charges: Lists updated Charges since last run.

Subscriptions

• Create Subscription: Creates a new subscription on an existing customer.
• List Subscriptions: By default, returns a list of subscriptions that have not been canceled.
• Cancel Subscription: Cancels a customer's subscription. If you set the at_period_end parameter to true, the subscription will remain active until the end of the period, at which point it will be canceled and not renewed. By default, the subscription is terminated immediately.
• Update Subscription: Updates an existing subscription to match the specified parameters.
• List New Subscriptions: By default, returns a list of active subscriptions that have been created since the last successful cycle.
• Get Subscription: Retrieves the subscription with the given ID.

Plans

• List New Plans: Returns a list of plans created since the last cycle.
• Get Plan: Returns details of a single Plan
• List Plans: Returns a list of your plans.
• List Updated Plans: Lists updated Plans since last run.

Tax Rates

• List Updated Tax Rates: Lists updated Tax Rates
• List Tax Rates: Returns a list of Tax Rates.
• List New Tax Rates: Returns a list of Tax Rates created since last cycle.

Disputes

• List New Disputes: Returns a list of disputes created since the last successful cycle.
• List Disputes: Returns a list of disputes.
• Get Dispute: Returns a dispute.
• List Updated Disputes: Returns a list of disputes updated since the last successful cycle.

Accounts

• List Accounts: Returns a list of accounts connected to your platform via Connect. If you’re not a platform, the list is empty.
• List New Accounts: Returns a list of accounts that have been created since the last cycle that are connected to your platform via Connect. If you’re not a platform, the list is empty.

Files

• List Files: Returns a list of files.
• Get File: Returns a file.
• List New Files: Returns a list of created since the last successful cycle.

Invoices

• Update Invoice: Until an invoice is paid, it is marked as open (closed=false). If you'd like to stop Stripe from automatically attempting payment on an invoice or would simply like to close the invoice out as no longer owed by the customer, you can update the closed parameter.
• Update Invoice Item: Updates the amount or description of an invoice item on an upcoming invoice. Updating an invoice item is only possible before the invoice it’s attached to is closed.
• Pay Invoice: Stripe automatically creates and then attempts to pay invoices for customers on subscriptions. We'll also retry unpaid invoices according to your retry settings. However, if you'd like to attempt to collect payment on an invoice out of the normal retry schedule or for some other reason, you can do so.
• List Invoice Line Items: Retrieve a list of line items associated with an Invoice.
• Create Invoice Item: Creates an item to be added to a draft invoice (up to 250 items per invoice). If no invoice is specified, the item will be on the next invoice created for the customer specified.
• List Invoices: You can list all invoices, or list the invoices for a specific customer. The invoices are returned sorted by creation date, with the most recently created invoices appearing first.
• List New Invoices: You can list all invoices, or list the invoices for a specific customer. The invoices are returned sorted by creation date, with the most recently created invoices appearing first.
• Delete Invoice Item: Deletes an invoice item, removing it from an invoice. Deleting invoice items is only possible when they’re not attached to invoices, or if it’s attached to a draft invoice.
• Get Invoice: Retrieves the invoice with the given ID.
• Create Invoice: This method can only be used if there is something to invoice for the customer, the cycle will fail otherwise. If you need to invoice your customer outside the regular billing cycle, you can create an invoice that pulls in all pending invoice items, including prorations. The customer's billing cycle and regular subscription won't be affected.
• List Updated Invoices: Lists updated Invoices since last run

Customers

• List Updated Customers: List updated Customers since last run.
• List Customers: Returns a list of your customers. The customers are returned sorted by creation date, with the most recent customers appearing first.
• Update Customer: Update a customer in Stripe. If a source is included then the following fields are required: Object, Expiry Month, Expiry Year, Number, Currency and CVC.
• List New Customers: Returns a list of new customers created since the last successful cycle. The customers are returned sorted by creation date, with the most recent customers appearing first.
• Delete Customer: Permanently deletes a customer. It cannot be undone. Also immediately cancels any active subscriptions on the customer.
• Get Customer By Email: Retrieves a customer by email address.
• Create Customer: Create a new customer in Stripe. If a source is included then the following fields are required: Object, Expiry Month, Expiry Year, Number, Currency and CVC.
• Get Customer: Retrieves the details of an existing customer.

Sources

• Get Source: Gets the details of a Source.

Billing/Payment

• Recieve payment information from multiple providers to a single source.
• Keep customer lists in sync and up to date across systems.
• Send order information to external systems for processing or notificaiton.