Create a Billable Rate

Create a Client

Create a Contact

Create a free-form Invoice

Create an Expense

Create an Invoice Payment

Create a Project

Create a Task

Create a Task Assignment

Create a Time Entry

Creates a new user. Admin permissions required.

Create a User

Create Invoice Line Item

Delete a Client

Delete a Contact

Delete an Expense

Delete an Invoice

Deletes a project and any time entries or expenses tracked to it. However, invoices associated with the project will not be deleted. If you don’t want the project’s time entries and expenses to be deleted, you should archive the project instead.

Delete a Project

Delete a Task

Delete a Time Entry

Deletes an existing user. Deleting a user is only possible if they have no time entries or expenses associated with them. Admin permissions required.

Delete a User

Delete Invoice Line Item

Edit a Client

Edit a Contact

Edit an Expense

Edit an Invoice

Edit a Project

Edit a Task

Edit a Time Entry

Edits an existing user. Admin permissions required.

Edit a User

Edit Invoice Line Item

Retrieves information about specific client.

Get a Client

Retrieves information about specific contact.

Get a Contact

Retrieves information about specific expense.

Get an Expense

Retrieves information about specific invoice.

Get an Invoice

Retrieves information about specific project.

Get a Project

Retrieves information about specific task.

Get a Task

Retrieves information about specific task assignment.

Get a Task Assignment

Retrieves information about specific time entry.

Get a Time Entry

Retrieves information about specific user. Admin permissions required.

Get a User

Retrieves information about specific user assignment.

Get a User Assignment

Performs an arbitrary authorized API call.

Make an API Call

Productivity

Create your customized scenario with Make. Automate repetitive tasks involved in using Harvest and make your work easier.

Harvest

List Clients

List Contacts

List Expenses

List Invoices

List Payments

Retrieves a list of project budget reports.

List Project Budget Reports

List Projects

Retrieves a list of your task assignments.

List Task Assignments

List Tasks

List Time Entries

Retrieves a list of your user assignments.

List User Assignments

Returns a list of your users. Admin permissions required.

List Users

Toggl Track

Clockify

QuickBooks Time

PomoDoneApp

Timeular

TMetric

Timely

RescueTime

Everhour

TimeCamp

timeBuzzer

Hubstaff

Timing

Attendance GIRITON

Time Doctor

Ronin

Clientary

Zistemo

Abby

Jibble

SmartSuite

Time-tracking

Watch Clients

Watch Contacts

Watch Invoices

Watch Projects

Watch Tasks

Triggers when a new time entry is created.

Watch Time Entries

Watch Users

Cancels a payment intent by its ID. For payment intents with status ’requires_capture’, the remaining capturable amount will automatically be refunded.

Cancel a Payment Intent

Cancel a Payout

Captures an existing uncaptured payment intent by its ID.

Capture a Payment Intent

Confirms a payment intent by its ID. Upon confirmation, the payment intent will attempt to initiate a payment.

Confirm a Payment Intent

Create a Customer

Creates a new invoice by the customer ID.

Create an Invoice

Creates a new invoice item to be added to a draft invoice.

Create an Invoice Item

Create a Payment Intent

To send funds to your own bank account, you create a new payout object.

Create a Payout

Create a Refund

Permanently deletes a customer. It cannot be undone.

Delete a Customer

Permanently deletes a draft invoice. Use "Void an Invoice" module for finalized invoice.

Delete a Draft Invoice

Permanently deletes an invoice item which is not attached to invoices, or if it’s attached to a draft invoice.

Delete an Invoice Item

Finalize a Draft Invoice

Retrieves the balance transaction with the given ID.

Retrieve a Balance Transaction

Retrieves the details of an existing customer.

Retrieve a Customer

Retrieves the details of an existing invoice with the given ID.

Retrieve an Invoice

Retrieves the details of an existing invoice item with the given ID.

Retrieve an Invoice Item

Retrieves the details of a Payment Intent that has previously been created.

Retrieve a Payment Intent

Retrieves the details of an existing payout.

Retrieve a Payout

Retrieves the details of an existing refund.

Retrieve a Refund

Retrieve Balance

Updates the specified customer by setting the values of the parameters passed.

Update a Customer

Updates the specified invoice by setting the values of the parameters passed.

Update an Invoice

Updates the specified invoice item by setting the values of the parameters passed.

Update an Invoice Item

Updates the specified payment intent by setting the values of the parameters passed.

Update a Payment Intent

Updates the specified payout by setting the values of the parameters passed.

Update a Payout

Updates the specified refund by setting the values of the parameters passed.

Update a Refund

Voids a finalized invoice with the given ID. This cannot be undone.

Void an Invoice

Commerce

Create your customized scenario with Make. Automate repetitive tasks involved in using Stripe and make your work easier.

Stripe

Returns a list of transactions that have contributed to the Stripe account balance.

List All Balance History

List All Customers

Retrieves a list of invoice line items by the invoice ID.

List All Invoice Line Items

Returns a list of existing payouts sent to third-party bank accounts or that Stripe has sent you.

Harvest and Stripe integrations

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Connect any app with Harvest and Stripe

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