Can HumDay connect to Envoice .0.0?

Yes. HumDay reads Envoice .0.0's own published API description and derives the operations from it, so there is no hand-built connector to wait for. 61 operations are documented.

Do I need to write code to automate Envoice .0.0?

No. You describe the outcome you want in plain words. HumDay agrees a contract with you, writes the program, and shows you a test run before anything touches your Envoice .0.0 account.

What can HumDay do in Envoice .0.0?

33 of the 61 documented operations change something in Envoice .0.0, and 28 read from it. HumDay only ever uses the specific operations your approved contract needs.

Is my Envoice .0.0 account safe?

Your credentials are stored encrypted and are never shown in chat, code, or logs. Every run is limited to the operations you explicitly approved, and anything that writes to Envoice .0.0 is held behind that approval.

Automate Envoice .0.0

HumDay reads Envoice .0.0’s own published API description and derives 61 operations from it. Describe the outcome you want in plain words — you get a program that is written, proven on real data, and run for you.

What Envoice .0.0 is

[![Run in Postman](https://run.pstmn.io/button.svg)](https://app.getpostman.com/run-collection/80638214aa04722c9203) or View Postman docs # Quickstart Visit [github](https://github.com/EmitKnowledge/Envoice) to view the quickstart tutorial. <div class=

API host: www.envoice.in

What HumDay can do in Envoice .0.0

33 documented operations change something in Envoice .0.0.

POSTCreate an order/api/order/new
POSTCreate an invoice/api/invoice/new
POSTCreate a payment link/api/paymentlink/new
POSTCreate a tax/api/tax/new
POSTCreate a client/api/client/new
POSTCreate a product/api/product/new
POSTCreate a work type/api/worktype/new
POSTCreate an estimation/api/estimation/new
POSTCreate an invoice category/api/invoice/newcategory
POSTSend the provided invoice to the client/api/invoice/sendtoclient
POSTSend the provided invoice to the accountant/api/invoice/sendtoaccountant
POSTDelete an existing order/api/order/delete
POSTDelete an existing invoice/api/invoice/delete
POSTUpdate an existing invoice/api/invoice/update
POSTConvert the estimation to an invoice/api/estimation/convert
POSTChange order status/api/order/changestatus
POSTDelete an existing payment link/api/paymentlink/delete
POSTChange invoice status/api/invoice/changestatus
POSTDelete an existing invoice category/api/invoice/deletecategory
POSTUpdate an existing invoice category/api/invoice/updatecategory
POSTSend the provided estimation to the client/api/estimation/sendtoclient
POSTChange order shipping details/api/order/changeshippingdetails
POSTDelete an existing tax/api/tax/delete
POSTUpdate an existing tax/api/tax/update
POSTDelete an existing client/api/client/delete
POSTUpdate an existing client/api/client/update
POSTDelete an existing product/api/product/delete
POSTUpdate an existing product/api/product/update
POSTDelete an existing work type/api/worktype/delete
POSTUpdate an existing work type/api/worktype/update
POSTDelete an existing estimation/api/estimation/delete
POSTUpdate an existing estimation/api/estimation/update
POSTChange estimation status/api/estimation/changestatus

What HumDay can read from Envoice .0.0

These are the operations a schedule or a trigger can watch.

GETReturn all orders for the account/api/order/all
GETReturn all invoices for the account/api/invoice/all
GETCreate a payment link/api/paymentlink/all
GETReturn all work types for the account that match the query param/api/worktype/search
GETReturn the PDF for the invoice/api/invoice/pdf
GETReturn the unique url to the client's invoice/api/invoice/uri
GETReturn order details/api/order/details
GETReturn the unique url to the client's invoice/api/estimation/uri
GETRetrieve the status of the invoice/api/invoice/status
GETReturn invoice data/api/invoice/details
GETReturn the unique url to the client's payment link/api/paymentlink/uri
GETReturn all supported payment gateways (no currencies means all are supported)/api/payment/supported
GETReturn all invoice categories for the account/api/invoice/allcategories
GETReturn all taxes for the account/api/tax/all
GETReturn all clients for the account/api/client/all
GETReturn all products for the account/api/product/all
GETReturn all work types for the account/api/worktype/all
GETReturn client details./api/client/details
GETReturn all estimation for the account/api/estimation/all
GETReturn product details/api/product/details
GETCheck if the provided client can be deleted/api/client/candelete
GETReturn work type details/api/worktype/details
GETRetrieve the status of the estimation/api/estimation/status
GETReturn all of the platform supported countries/api/general/countries
GETReturn estimation data/api/estimation/details
GETReturn all of the platform supported currencies/api/general/currencies
GETReturn all of the platform supported Date Formats/api/general/dateformats
GETReturn all of the platform supported UI languages/api/general/uilanguages

How automating Envoice .0.0 works

Describe the outcome. Say what you want to happen, in your own words. No node graphs, no field mapping.
Approve the contract. HumDay writes down exactly what it will do, what it will touch, and what it will never do. You approve it before anything is built.
See it proven. The program runs and shows you the result before it is allowed near your live Envoice .0.0 account.
Grant access, then go live. You approve the specific Envoice .0.0 operations it may use — and only those.