Pivotal Tracker is an award-winning, simple, effective, agile project management tool that allows your team to collaborate around a shared backlog of stories in real time.

Xero online accounting software for business. Web based system for invoicing/billing, accounts payable, bank reconciliation and bookkeeping.

project-management tier-2
accounting tier-2

Projects

  • ID
    ID of the project.
    Name
    Name of the project.
    Description
    A description of the project’s content.
    Created
    The date the project was created.
    Updated
    The date the project was last updated.
    Point Scale
  • Create a Project

    Creates a new Project.

  • Delete a Project

    Deletes the selected Project.

  • Search Projects

    Searches Projects in the selected account and returns a list.

Stories

  • ID
    The ID of the story.
    URL
    The URL of the story in Tracker.
    Name
    The name of the story.
    Type
    The type of the story.
    Description
    In-depth explanation of the story requirements.
    State
    The story’s state of completion.
    Estimate
    The point value of the story.
    Labels
    Labels associated with the story.
    Deadline
    Due date/time (for a release-type story).
    Requested By
    The ID of the person who requested the story.
    Owners
    The owners of this story.
    Created At
    The date the story was created.
    Updated At
    The date the story was last updated.
    Accepted At
    Comments
    Integration ID
    External ID
    Project
  • Story Created

    Triggers when a new Story is created in the selected Project.

  • Story Updated

    Triggers when a Story is updated in the selected Project.

  • Story Deleted

    Triggers when a Story is deleted in the selected Project.

  • Create a Story

    Creates a new Story in the selected Project.

  • Update a Story

    Updates the selected Story.

  • Add Owner to Story

    Adds Owner to the selected Story.

  • Remove Owner from Story

    Removes Owner from the selected Story.

  • Delete a Story

    Deletes the selected Story.

  • Look Up a Story

    Fetches a Story by its ID

  • Search Stories

    Searches for Stories in the selected Project and returns a list.

Comments

  • Text
    Content of the comment.
    Created
    Creation time.
    ID
    Updated At
    Person
    Story
    Project
  • Add a Comment

    Comments on the selected Story.

  • List Attachments

  • Search Comments

Tasks

  • ID
    The ID of the task.
    Description
    Content of the task.
    Complete
    Flag showing the completion of the task.
    Position
    Offset from the top of the task list.
    Created At
    Creation time.
    Updated At
    Updated time.
    Story
  • Task Added

  • Task Completed

  • Add a Task

    Creates a new Task in the selected Story.

  • Update a Task

  • Complete a Task

  • Delete a Task

  • List Tasks

Attachments

  • ID
    The ID of the attachment.
    URL
    The URL of the attachment.
    File Name
    Created At
    Size
    Content Type
    Download URL
    Uploader
    Thumbnail URL
  • Attach a File

    Creates an Attachment from the selected URL.


Contacts

  • ID
    Contact Number
    Account Number
    Contact Status
    Name
    First Name
    Last Name
    Email Address
    Skype User Name
    Bank Account Details
    Tax Number
    Accounts Receivable Tax Type
    Accounts Payable Tax Type
    Is Supplier
    Is Customer
    Default Currency
    Updated At
  • Contact Updated

    Triggers when a Contact is updated.

  • Create a Contact

    Creates a new Contact in the selected Sheet.

  • Update a Contact

    Updates the selected Contact.

  • Search Contacts

    Searches for Contacts in the selected Sheet and returns a list.

Invoices

  • ID
    Type
    Contact
    You can supply a Contact ID, or give an email or contact name. Note that if you supply a Contact email or name, it has to exactly match the one in Xero. If no contact is found, or more than one contact matches the supplied value, this will result in a runtime error.
    Date
    Due Date
    Invoice Number
    Reference
    URL
    Currency Code
    Currency Rate
    Status
    Sent to Contact
    Expected Payment Date
    Planned Payment Date
    Sub Total
    Total Tax
    Total
    Total Discount
    Line Items
    Amount Due
    Amount Paid
    Fully Paid on Date
    Amount Credited
    Updated At
  • Invoice Updated

    Triggers when a Invoice is updated.

  • Create an Invoice

    Creates an Invoice

  • Update an Invoice

    Updates an Invoice

  • Search Invoices

    Searches for Invoices in the selected Sheet and returns a list.