MOCO

The MOCO modules allow you to monitor, create, update, retrieve, list, and delete the activities, contacts, Comments, companies, invoices, invoice payments, leads, presence, projects, project tasks, project expenses, purchases, purchase categories, offers, and users in your MOCO account.

Getting Started with MOCO

Prerequisites

• A MOCO account

In order to use MOCO with Integromat, it is necessary to have a MOCO account. If you do not have one, you can create a MOCO account at mocoapp.com.

Connecting MOCO to Integromat

To connect your MOCO account to Integromat you need to obtain the API Key from your MOCO account and insert it in the Create a connection dialog in the Integromat module.

1. Log in to your MOCO account.

2. Click your account profile icon > Profile > Integrations.

2. Copy the API Key to your clipboard.

3. Go to Integromat and open the MOCO module's Create a connection dialog.

5. In the Connection name field, enter a name for the connection.

6. In the API Key field, enter the API key copied in step 3.

7. In the Subdomain field, enter your MOCO account's domain details. For example, if your MOCO account's URL address is www.xyz.mocoapp.com then your subdomain is xyz. Click Continue.

The connection has been established.

Activities

Watch New Activity

Triggers when a new activity is created.

Webhook Name	Enter a name for the webhook.
Connection	Establish a connection to your MOCO account.

Contacts

Watch New Contact

Triggers when a new contact is created.

Webhook Name	Enter a name for the webhook.
Connection	Establish a connection to your MOCO account.

List Contacts

Lists all existing contacts.

Connection	Establish a connection to your MOCO account.
Term	Enter the full text to search contacts that match the specified term. For example, full name, first name, work email, company, and so on.
Phone	Enter (map) the phone number to search the contacts with the specified phone number.
Tags	Enter the tags to search the contacts that match the specified tags. You can add multiple tags separated by a comma.
Limit	Set the maximum number of contacts Integromat will return during one execution cycle.

Get a Contact

Returns information about the selected contact.

Connection	Establish a connection to your MOCO account.
Contact ID	Select or map the Contact ID whose details you want to retrieve.

Create a Contact

Creates a new contact.

Connection	Establish a connection to your MOCO account.
First Name	Enter (map) the contact's first name.
Last Name	Enter (map) the contact's last name.
Gender	Select or map the contact's gender. For example, male.
Title	Enter (map) the contact's title. For example, Mr., Dr.
Company ID	Select or map the contact's company ID.
Job Position	Enter (map) the contact's job position in the company.
Mobile Phone	Enter (map) the contact's mobile phone number.
Work Fax	Enter (map) the contact's work fax number.
Work Phone	Enter (map) the contact's work phone number.
Work Email	Enter (map) the contact's work email address.
Work Address	Enter (map) the contact's work address.
Home Email	Enter (map) the contact's personal email address.
Home Address	Enter (map) the contact's personal home address.
Birthday	Enter (map) the contact's birthday.
Info	Enter (map) any additional information about the contact.
Tags	Add the tags for the contact. For example, lead, developer. You can add multiple tags.

Update a Contact

Updates the selected contact.

Connection	Establish a connection to your MOCO account.
Contact ID	Select or map the Contact ID whose details you want to update.
First Name	Enter (map) the contact's first name.
Last Name	Enter (map) the contact's last name.
Gender	Select or map the contact's gender. For example, male.
Title	Enter (map) the contact's title. For example, Mr., Dr.
Company ID	Select or map the contact's company ID.
Job Position	Enter (map) the contact's job position in the company.
Mobile Phone	Enter (map) the contact's mobile phone number.
Work Fax	Enter (map) the contact's work fax number.
Work Phone	Enter (map) the contact's work phone number.
Work Email	Enter (map) the contact's work email address.
Work Address	Enter (map) the contact's work address.
Home Email	Enter (map) the contact's personal email address.
Home Address	Enter (map) the contact's personal home address.
Birthday	Enter (map) the contact's birthday.
Info	Enter (map) any additional information about the contact.
Tags	Add the tags for the contact. For example, lead, developer. You can add multiple tags.

Comments

List Comments

Lists all existing comments.

Connection	Establish a connection to your MOCO account.
Commentable Type	Select the option whose comments you want to list. For example, deals, projects.
Commentable ID	Select the ID for the option selected above.
User ID	Select or map the User ID whose comments you want to list.
Manual	Select whether you want to list the user-created comments.
Limit	Set the maximum number of comments Integromat should return during one execution cycle.

Get a Comment

Returns information about the selected comment.

Connection	Establish a connection to your MOCO account.
Comment ID	Select or map the Comment ID whose details you want to retrieve.

Create a Comment

Creates a new comment.

Connection	Establish a connection to your MOCO account.
Commentable Type	Select the option whose comments you want to list. For example, deals, projects.
Commentable ID	Select the ID for the option selected above. For example, if you have selected User above, select the User ID.
Comment	Enter the comment text.

Update a Comment

Updates the selected comment.

Connection	Establish a connection to your MOCO account.
Comment ID	Select or map the Comment ID whose details you want to update.
Commentable Type	Select the option whose comments you want to list. For example, deals, projects.
Commentable ID	Select the ID for the option selected above. For example, if you have selected User above, select the User ID.
Comment	Enter the comment text.

Delete a Comment

Deletes a selected comment.

Connection	Establish a connection to your MOCO account.
Comment ID	Select or map the Comment ID you want to delete.

Companies

You do not have to add the webhooks in the MOCO as it is automatically done for you once you add and save an instant trigger module to your scenario.

Watch New Company

Triggers when a new company is created.

Webhook Name	Enter a name for the webhook.
Connection	Establish a connection to your MOCO account.

List Companies

List all existing companies.

Connection	Establish a connection to your MOCO account.
Type	Select the company type you want to list. For example, supplier, Vendor.
Tags	Add the tags to list the companies that match the tags.
Identifier	Enter the company identifier number you want to list.
Limit	Set the maximum number of companies Integromat should return during one execution cycle.

Get a Company

Returns information about the selected company.

Connection	Establish a connection to your MOCO account.
Company ID	Select or map the Company ID whose details you want to retrieve.

Create a Company

Creates a new company.

Connection	Establish a connection to your MOCO account.
Name	Enter the company name.
Type	Select or map the company type and enter the specific details.
Currency	Enter (map) the company's applicable three-character currency code. For example, EUR. By default EUR currency is available. To add a different currency, see Adding Multiple Currencies in Your MOCO Account.
Country Code	Select or map the country in which the company is located.
VAT Identifier	Enter (map) the company's VAT identifier.
Website	Enter (map) the company's website URL address.
Fax	Enter (map) the company's fax number.
Phone	Enter (map) the company's contact phone number.
Email	Enter (map) the company's contact email address.
Billing Email CC	Enter the company's billing email address.
Address	Enter (map) the company's contact address.
Info	Enter the details about the company.
Custom Properties	Add the custom fields and their values for the company. For example, company billing address.
Labels	Add the labels for the company. For example, Automobile. You can add multiple labels.
User ID	Select the User ID who is the contact person for the company.
Footer	Enter the information that appears in the footer of the company's invoice.

Update a Company

Updates the selected company.

Connection	Establish a connection to your MOCO account.
Company ID	Select the Company ID whose details you want to update.
Name	Enter the company name.
Type	Select or map the company type and enter the specific details.
Currency	Enter (map) the company's applicable three-character currency code. For example, EUR. By default EUR currency is available. To add a different currency, see Adding Multiple Currencies in Your MOCO Account.
Country Code	Select or map the country in which the company is located.
VAT Identifier	Enter (map) the company's VAT identifier.
Website	Enter (map) the company's website URL address.
Fax	Enter (map) the company's fax number.
Phone	Enter (map) the company's contact phone number.
Email	Enter (map) the company's contact email address.
Billing Email CC	Enter the company's billing email address.
Address	Enter (map) the company's contact address.
Info	Enter the details about the company.
Custom Properties	Add the custom fields and their values for the company. For example, company billing address.
Labels	Add the labels for the company. For example, Automobile. You can add multiple labels.
User ID	Select the User ID who is the contact person for the company.
Footer	Enter the information that appears in the footer of the company's invoice.

Invoices

You do not have to add the webhooks in the MOCO as it is automatically done for you once you add and save an instant trigger module to your scenario.

Watch New Invoice

Triggers when a new invoice is created.

Webhook Name	Enter a name for the webhook.
Connection	Establish a connection to your MOCO account.

List Invoices

Lists all existing invoices.

Connection	Establish a connection to your MOCO account.
Status	Select the status of the invoice you want to list: Draft Created Sent Partially Paid Paid Overdue Ignored
Date From	Enter the date to list the invoices created on or after the specified date. See the list of supported date and time formats.
Date To	Enter the date to list the invoices created on or before the specified date. See the list of supported date and time formats.
Tags	Add the tags to list the invoices that match the specified tags. You can add multiple tags separated by a comma.
Identifier	Enter the company identifier whose invoices you want to list.
Term	Enter a keyword or phrase to search the invoices that match the specified terms.
Limit	Set the maximum number of invoices Integromat will return during one execution cycle.

Get an Invoice

Returns information about the selected invoice.

Connection	Establish a connection to your MOCO account.
Invoice ID	Select the Invoice ID whose details you want to retrieve.

Create an Invoice

Creates a new invoice.

Connection	Establish a connection to your MOCO account.
Customer ID	Select the Customer ID whose invoice you are creating.
Recipient Address	Enter the recipient email address to which the invoice is sent.
Date	Enter the date on which the invoice is created. See the list of supported date and time formats.
Due Date	Enter the date on which the invoice is due for payment. See the list of supported date and time formats.
Title	Enter a name for the invoice.
Tax	Enter the tax applicable to the invoice.
Currency	Enter the three-character currency code applicable to the invoice. By default EUR currency is available. To add a different currency, see Adding Multiple Currencies in Your MOCO Account.
Items	Add the items to the invoice: Title Enter the name of the item. Type Select the item type. Description Enter the details of the item. Quantity Enter the number of items. Unit Enter the measuring unit of the item. Unit Price Enter the unit price. Net Total Enter the total net price of the items.
Service Period From	Enter the service for the items in the invoice starts from.
Service Period To	Enter the service for the items in the invoice ends on.
Status	Select the status of the invoice: Created Draft
Change Address	Select the option to change the address on the invoice: Customer Invoice
Salutation	Enter the applicable salutation to the address. For example, Mr. Dr..
Footer	Enter the text that appears on the footer of the invoice.
Discount	Enter the discount applicable to the invoice in percenter. For example, for 15% enter 15.
Cash Discount	Enter the cash discount applicable on the invoice.
Cash Discount Days	Enter the number of days the cash discount applicable on the invoice.
Project ID	Select the Project ID associated with the invoice.
Tags	Add the tags for the invoice. You can add multiple tags.

Update an Invoice Status

Updates status of the selected invoice.

Connection	Establish a connection to your MOCO account.
Invoice ID	Select or map the Invoice ID whose status you want to update.
Status	Select the status of the invoice: Created Sent Overdue Ignored

Invoice Payments

List Invoice Payments

Lists all existing invoice payments.

Connection	Establish a connection to your MOCO account.
Invoice ID	Select the Invoice ID whose payments you want to list.
Date From	Enter the date to list the invoice payment created on or after the specified date. See the list of supported date and time formats.
Date To	Enter the date to list the invoice payments created on or before the specified date. See the list of supported date and time formats.
Limit	Set the maximum number of invoice payments Integromat should return during one execution cycle.

Get an Invoice Payment

Returns information about the selected invoice payment.

Connection	Establish a connection to your MOCO account.
Invoice Payment ID	Select the Invoice Payment ID whose details you want to retrieve.

Create an Invoice Payment

Creates a new invoice payment.

Connection	Establish a connection to your MOCO account.
Date	Select the Invoice Payment ID whose details you want to retrieve. See the list of supported date and time formats.
Invoice ID	Select the Invoice ID whose payment you want to create.
Paid Total	Enter the total invoice amount is to be paid.
Currency	Enter the applicable currency to the invoice payment. For example, USD. By default EUR currency is available. To add a different currency, see Adding Multiple Currencies in Your MOCO Account.
Partially Paid	Select whether partial invoice amount is paid.

Update an Invoice Payment

Updates the selected invoice payment.

Connection	Establish a connection to your MOCO account.
Invoice Payment ID	Select the invoice payment ID whose details you want to update.
Date	Select the Invoice Payment ID whose details you want to retrieve. See the list of supported date and time formats.
Invoice ID	Select the Invoice ID whose payment you want to create.
Paid Total	Enter the total invoice amount is to be paid.
Currency	Enter the applicable currency to the invoice payment. For example, USD. By default EUR currency is available. To add a different currency, see Adding Multiple Currencies in Your MOCO Account.
Partially Paid	Select whether partial invoice amount is paid.

Delete an Invoice Payment

Deletes the selected invoice payment.

Connection	Establish a connection to your MOCO account.
Invoice Payment ID	Select the Invoice Payment ID you want to delete.

Leads

Watch New Lead

Triggers when a new lead is created.

Webhook Name	Enter a name for the webhook.
Connection	Establish a connection to your MOCO account.

List Leads

Lists all existing leads.

Connection	Establish a connection to your MOCO account.
Status	Select the lead's status you want to list: Potential Pending Won Lost Dropped
Tags	Enter the tags to list the leads that match the specified leads. You can enter multiple tags separated by a comma.
Limit	Set the maximum number of leads Integromat should return during one execution cycle.

Get a Lead

Returns information about the selected lead.

Connection	Establish a connection to your MOCO account.
Lead ID	Select or map the Lead ID whose details you want to retrieve.

Create a Lead

Creates a new lead.

Connection	Establish a connection to your MOCO account.
Name	Enter the lead's name.
Currency	Enter the three-character currency code applicable to the lead. By default EUR currency is available. To add a different currency, see Adding Multiple Currencies in Your MOCO Account.
Money	Enter the amount expected from this lead or deal.
Reminder Date	Enter the date to remind the lead. See the list of supported date and time formats.
User ID	Select or map the User ID associated with this lead or deal.
Deal Category ID	Select or map the deal category.
Company ID	Select or map the Company ID with which the lead is associated with.
Person ID	Select or map the Person ID associated with the project.
Info	Enter additional information about the
Status	Select the status of the lead: Potential Pending Won Lost Dropped

Update a Lead

Updates the selected lead.

Connection	Establish a connection to your MOCO account.
Lead ID	Select the Lead ID whose details you want to update.
Name	Enter the lead's name.
Currency	Enter the three-character currency code applicable to the lead. By default EUR currency is available. To add a different currency, see Adding Multiple Currencies in Your MOCO Account.
Money	Enter the amount expected from this lead or deal.
Reminder Date	Enter the date to remind the lead. See the list of supported date and time formats.
User ID	Select or map the User ID associated with this lead or deal.
Deal Category ID	Select or map the deal category.
Company ID	Select or map the Company ID with which the lead is associated with.
Person ID	Select or map the Person ID
Info	Enter additional information about the
Status	Select the status of the lead: Potential Pending Won Lost Dropped

Presence

Watch New Presence

Triggers when a new presence is created.

Webhook Name	Enter a name for the webhook.
Connection	Establish a connection to your MOCO account.

List Presences

Lists all presences.

Connection	Establish a connection to your MOCO account.
From Date	Enter the date to list the presences created on or after the specified date. See the list of supported date and time formats.
To Date	Enter the date to list the presences created on or before the specified date. See the list of supported date and time formats.
User ID	Select the User ID whose presences you want to list.
Limit	Set the maximum number of presences Integromat should return during one execution cycle.

Get a Presence

Returns information about the selected presence.

Connection	Establish a connection to your MOCO account.
Presence ID	Select the Presence ID whose details you want to retrieve.

Create a Presence

Creates a new presence.

Connection	Establish a connection to your MOCO account.
Date	Enter the date on which you want to create the presence. See the list of supported date and time formats.
From Time	Enter the start time of the presence. See the list of supported date and time formats.
To Time	Enter the end time of the presence. See the list of supported date and time formats.

Update a Presence

Updates the selected presence.

Connection	Establish a connection to your MOCO account.
Presence ID	Select the Presence ID whose details you want to update.
Date	Enter the date on which you want to create the presence. See the list of supported date and time formats.
From Time	Enter the start time of the presence. See the list of supported date and time formats.
To Time	Enter the end time of the presence. See the list of supported date and time formats.

Delete a Presence

Deletes the selected presence.

Connection	Establish a connection to your MOCO account.
Presence ID	Select the Presence ID you want to delete.

Projects

Watch New Project

Triggers when a new project is created.

Webhook Name	Enter a name for the webhook.
Connection	Establish a connection to your MOCO account.

List Projects

Lists all existing projects.

Get a Project

Returns information about the selected project.

Connection	Establish a connection to your MOCO account.
Project ID	Select the Project ID whose details you want to retrieve.

Create a Project

Creates a new project.

Connection	Establish a connection to your MOCO account.
Name	Enter a name for the project.
Currency	Enter the three-character currency code applicable for the project. By default EUR currency is available. To add a different currency, see Adding Multiple Currencies in Your MOCO Account.
Finish Date	Enter the date on which the project ends. See the list of supported date and time formats.
Leader ID	Select or map the Leader ID who will lead the project.
Customer ID	Select or map the Customer ID associated with the project.
Deal ID	Select or map the Deal ID associated with the project.
Identifier	Enter the project identifier.
Billing Address	Enter the project's billing address.
Billing Email To	Enter the email address to which you will send the project billing.
Billing Email CC	Enter the email address to add the CC field of the email.
Billing Notes	Enter the text that appears as a billing note.
Setting Include Time Report	Select whether you want to include the time report in the project.
Billing Variant	Select the option whose billing you want to include. For example, project, task, or user.
Hourly Rate	Enter the hourly rate of the billing variant.
Budget	Enter the budget assigned to the project.
Labels	Add the labels to the project. For example, implementation, hosting.
Info	Enter the additional information about the project.
Custom Properties	Add the custom fields and their values for the company. For example, company billing address.

Update a Project

Updates the selected project.

Connection	Establish a connection to your MOCO account.
Project ID	Select the Project ID whose details you want to update.
Name	Enter a name for the project.
Currency	Enter the three-character currency code applicable for the project. By default EUR currency is available. To add a different currency, see Adding Multiple Currencies in Your MOCO Account.
Finish Date	Enter the date on which the project ends. See the list of supported date and time formats.
Leader ID	Select or map the Leader ID who will lead the project.
Customer ID	Select or map the Customer ID associated with the project.
Deal ID	Select or map the Deal ID associated with the project.
Identifier	Enter the project identifier.
Billing Address	Enter the project's billing address.
Billing Email To	Enter the email address to which you will send the project billing.
Billing Email CC	Enter the email address to add the CC field of the email.
Billing Notes	Enter the text that appears as a billing note.
Setting Include Time Report	Select whether you want to include the time report in the project.
Billing Variant	Select the option whose billing you want to include. For example, project, task, or user.
Hourly Rate	Enter the hourly rate of the billing variant.
Budget	Enter the budget assigned to the project.
Labels	Add the labels to the project. For example, implementation, hosting.
Info	Enter the additional information about the project.
Custom Properties	Add the custom fields and their values for the company. For example, company billing address.

Project Tasks

List Project Tasks

Lists all existing project tasks.

Connection	Establish a connection to your MOCO account.
Project ID	Select the Project ID whose tasks you want to list.
Limit	Set the maximum number of project tasks Integromat should return during one execution cycle.

Get a Project Task

Returns information about the selected project task.

Connection	Establish a connection to your MOCO account.
Project Task ID	Select the Project Task ID whose details you want to retrieve.

Create a Task on a Project

Creates a new task on the selected project.

Connection	Establish a connection to your MOCO account.
Project ID	Select the Project ID on which you want to create the task.
Name	Enter a name for the task.
Billable	Select whether this task is billable.
Active	Select whether the task is active.
Budget	Enter the amount allocated for the task.
Hourly Rate	Enter the hourly rate assigned for the task.

Update a Project Task

Updates the selected project task.

Connection	Establish a connection to your MOCO account.
Project ID	Select the Project ID on which you want to create the task.
Task ID	Select the Task ID whose details you want to update.
Name	Enter a name for the task.
Billable	Select whether this task is billable.
Active	Select whether the task is active.
Budget	Enter the amount allocated for the task.
Hourly Rate	Enter the hourly rate assigned for the task.

Delete a Project Task

Deletes an existing project task. Deleting a task on the project is only possible as long as no hours were tracked on this task.

Connection	Establish a connection to your MOCO account.
Project Task ID	Select the Project Task ID you want to delete.

Project Expenses

Watch New Expense

Triggers when a new expense is created.

Webhook Name	Enter a name for the webhook.
Connection	Establish a connection to your MOCO account.

List Project Expenses

Lists all existing project expenses.

Connection	Establish a connection to your MOCO account.
Project ID	Select the Project ID whose expenses you want to list.
Limit	Set the maximum number of project expenses Integromat should return during one execution cycle.

Get a Project Expense

Returns information about the selected project expense.

Connection	Establish a connection to your MOCO account.
Project Expense ID	Select the Project Expense ID whose details you want to retrieve.

Create a Project Expense

Creates a new project expense.on

Connection	Establish a connection to your MOCO account.
Project ID	Select the Project ID for which you want to create an expense.
Title	Enter a name for the expense.
Date	Enter the date when the project expense is created. See the list of supported date and time formats.
Quantity	Enter the number of items that are part of the expense.
Unit	Enter the unit applicable for the expense. For example, month.
Unit Price	Enter the unit price applicable for the expense. For example, 30. Default currency in the MOCO settings is applied.
Unit Cost	Enter the cost price of the units. For example, 19. Default currency in the MOCO settings is applied. Unit cost should be less than the unit price.
Description	Enter the details of the expense. For example, hosting.
Billable	Select whether the expense is billable to the client.
Budget Relevant	Select whether the expense is relevant to the budget assigned to the project.
Custom Properties	Add the custom fields and their values for the company. For example, company billing address.

Update a Project Expense

Updates the selected project expense. Updates are only possible if this entry is not yet billed.

Connection	Establish a connection to your MOCO account.
Project ID	Select the Project ID whose expense details you want to update.
Title	Enter a name for the expense.
Date	Enter the date when the project expense is created. See the list of supported date and time formats.
Quantity	Enter the number of items that are part of the expense.
Unit	Enter the unit applicable for the expense. For example, month.
Unit Price	Enter the unit price applicable for the expense. For example, 30. Default currency in the MOCO settings is applied.
Unit Cost	Enter the cost price of the units. For example, 19. Default currency in the MOCO settings is applied. Unit cost should be less than the unit price.
Description	Enter the details of the expense. For example, hosting.
Billable	Select whether the expense is billable to the client.
Budget Relevant	Select whether the expense is relevant to the budget assigned to the project.
Custom Properties	Add the custom fields and their values for the company. For example, company billing address.

Delete a Project Expense

Deletes an existing project expense. Deletions are only possible if this entry is not yet billed.

Connection	Establish a connection to your MOCO account.
Project Expense ID	Select the Project Expense ID you want to delete.

Purchases

List Purchases

List all existing purchases.

Connection	Establish a connection to your MOCO account.
Identifier of the Purchase	Enter the purchase ID whose details you want to list.
Category ID	Select the Category ID to list the purchases that belong to the specified category.
Term	Enter a word to list the purchases that match the specified terms.
Company ID	Select the Company ID whose purchases you want to list.
Status	Select the status of the purchase you want to list. For example, pending.
Tags	Enter the tags to list the purchases that match the specified tags. You can enter multiple tags separated by a comma.
Date	Enter a date range to list the purchases from the specified date range. For example, enter a range in the form 2020-02-01:2020-02-22.
Unpaid	Select whether the purchase is unpaid.
Limit	Set the maximum number of purchases Integromat should return during one execution cycle.

Get a Purchase

Returns information about the selected purchase.

Connection	Establish a connection to your MOCO account.
Purchase ID	Select the Purchase ID whose details you want to retrieve.

Create a Purchase

Creates a new purchase.

Connection	Establish a connection to your MOCO account.
Date	Enter the date of purchase. See the list of supported date and time formats.
Currency	Enter the three-character currency code applicable to the purchase. By default EUR currency is available. To add a different currency, see Adding Multiple Currencies in Your MOCO Account.
Payment Method	Select the payment method of purchase. For example, PayPal, cash.
Items	Add the items purchased: Title Enter the name of the item. Type Select the item type. Description Enter the details of the item. Quantity Enter the number of items. Unit Enter the measuring unit of the item. Unit Price Enter the unit price. Net Total Enter the total net price of the items.
Due Date	Enter the date when the purchase payment is due. See the list of supported date and time formats.
Service Period From	Enter the service for the items in the invoice starts from.
Service Period To	Enter the service for the items in the invoice ends on.
Company ID	Select or map the Company ID to which the purchase belongs to.
Receipt Identifier	Enter the receipt number.
Info	Enter the information about the purchase.
IBAN	Enter the company IBAN details to whom the purchase belongs to.
Reference	Enter the purchase reference number.
Custom Properties	Add the custom field and its values. For example, company address.
Tags	Add the tags to relate to the purchase.
File Name	Enter the file name. For example, sample.txt.
File Data	Enter or map the file data.

Update a Purchase Status

Updates status of the selected purchase.

Connection	Establish a connection to your MOCO account.
Purchase ID	Select or map the Purchase ID whose status you want to update.
Status	Select or map the status to update the purchase: Pending Approved

Delete a Purchase

Deletes the selected purchase. It is possible only if the status is pending and no payments have been registered.

Connection	Establish a connection to your MOCO account.
Purchase ID	Select the Purchase ID you want to delete.

Purchase Categories

List Purchase Categories

Lists all purchase categories.

Connection	Establish a connection to your MOCO account.
Limit	Set the maximum number of Purchase Categories Integromat should return during one execution cycle.

Get a Purchase Category

Returns information about the selected purchase category.

Connection	Establish a connection to your MOCO account.
Purchase Category ID	Select the Purchase Category ID whose details you want to retrieve.

offer

Watch New Offer

Triggers when a new offer is created.

Webhook Name	Enter a name for the webhook.
Connection	Establish a connection to your MOCO account.

Users

Watch New User

Triggers when a new user is created.

Webhook Name	Enter a name for the webhook.
Connection	Establish a connection to your MOCO account.

List Users

Lists all existing Users.

Connection	Establish a connection to your MOCO account.
Include Archive	Select whether you want to include archived users in the results.
Limit	Set the maximum number of users Integromat should return during one execution cycle.

Get a User

Returns information about the selected user.

Connection	Establish a connection to your MOCO account.
User ID	Select the User ID whose details you want to retrieve.

Create a User

Creates a new user.

Connection	Establish a connection to your MOCO account.
First Name	Enter the user's first name.
Last Name	Enter the user's last name.
Email	Enter the user's email address.
Password	Enter the user's password.
Unit ID	Select or map the Unit ID (team) to which the user belongs to.
Active	Select whether the user is active.
External	Select whether this is an external user.
Language	Enter the user's native language.
Mobile Phone	Enter the user's mobile number.
Work Phone	Enter the user's work phone number.
Home Address	Enter the user's home address information.
Birthday	Enter the user's date of birth. See the list of supported date and time formats.
Custom Properties	Add the custom field and their values. For example, alternative email address.
Info	Enter any additional information about the user which you would like to mention.

Update a User

Updates the selected user.

Connection	Establish a connection to your MOCO account.
User ID	Select the User ID whose details you want to update.
First Name	Enter the user's first name.
Last Name	Enter the user's last name.
Email	Enter the user's email address.
Password	Enter the user's password.
Unit ID	Select or map the Unit ID (team) to which the user belongs to.
Active	Select whether the user is active.
External	Select whether this is an external user.
Language	Enter the user's native language.
Mobile Phone	Enter the user's mobile number.
Work Phone	Enter the user's work phone number.
Home Address	Enter the user's home address information.
Birthday	Enter the user's date of birth. See the list of supported date and time formats.
Custom Properties	Add the custom field and its values. For example, alternative email address.
Info	Enter any additional information about the user which you would like to mention.

Delete a User

Deletes the selected user. Deleting a staff member is only possible if no hours are billed already.

Connection	Establish a connection to your MOCO account.
User ID	Select the User ID you want to delete.

Other 

Make an API Call

Performs an arbitrary authorized API call.

Connection	Establish a connection to your MOCO account.
URL	Enter a path relative to https://<domain>.mocoapp.com/api/. For example: /v1/companies For the list of available endpoints, refer to the MOCO 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 Deals

The following API call returns all the deals from your MOCO account:

URL:
/v1/deals

Method:
GET

Matches of the search can be found in the module's Output under Bundle > Body. 
In our example, 2 deals were returned:

Adding Multiple Currencies in Your MOCO Account

1. Log in to your MOCO account.

2. Click the Setting () > Currency > Add Currency.

3. Select the Currency code you want to add and enter the conversion amount in EUR. You can also check the conversion using Google Currency Converter.

4. Click Save.

You can add multiple currencies.