Connect Adyen and RepairShopr

Both apps 45Adyen 12RepairShopr 33

• Trigger
  New payment authorisation

  Webhook AUTHORISATION: result of authorisation request.

• Trigger
  New refund

  Webhook REFUND: result of refund request.

• Action
  Add payment

  Starts a payment (authorisation) in Adyen Checkout for the given amount, payment method and merchant account, and returns the payment's PSP reference and result code.

• Action
  Add payment link

  Creates an Adyen Pay by Link payment link that a shopper can open to pay the given amount.

• Action
  Cancel payment

  Cancels an authorised payment that has not been captured yet, releasing the funds back to the shopper. The final outcome arrives later in Adyen's CANCELLATION webhook.

• Action
  Capture payment

  Captures an authorised payment (full or partial amount). Adyen processes the capture asynchronously: the response always has status "received" and the final outcome arrives later in a CAPTURE webhook.

• Action
  Delete stored payment method

  Deletes (disables) a shopper's stored payment details token in Adyen.

• Action
  Get payment link

  Retrieves the details of a payment link, including its amount, status (active, completed, expired or paymentPending), url and expiry.

• Action
  List payment methods

  Retrieves the payment methods available for a transaction, based on details such as amount, country and currency, plus the shopper's stored payment methods when a shopper reference is given.

• Action
  List stored payment methods

  Lists the tokens for payment details stored for a shopper, with a summary of each stored card or account.

• Action
  Refund payment

  Refunds a captured Adyen payment, fully or partially. Adyen acknowledges the request immediately; the final outcome arrives later in a REFUND notification.

• Action
  Update payment link

  Updates the status of an Adyen payment link. Adyen only allows setting the status to expired, which forces the link to expire so shoppers can no longer pay with it.

• Trigger
  New Customer

  Triggers when a new customer is created in RepairShopr.

• Trigger
  New Invoice

  Triggers when a new invoice is created in RepairShopr.

• Trigger
  New Payment

  Triggers when a new payment is recorded in RepairShopr.

• Trigger
  New Ticket

  Triggers when a new ticket is created in RepairShopr.

• Trigger
  Ticket Resolved

  Triggers when a ticket is marked Resolved in RepairShopr.

• Trigger
  Ticket Status Changed

  Triggers when a ticket's status changes (for example from New to In Progress or Resolved).

• Action
  Add appointment

  Creates an appointment in RepairShopr, optionally linked to a customer, ticket and assigned users.

• Action
  Add contact

  Creates a contact under an existing RepairShopr customer, with name, address, email, phone and notes.

• Action
  Add estimate

  Creates an estimate for a customer in RepairShopr, optionally with line items.

• Action
  Add invoice

  Creates an invoice for a customer in RepairShopr, optionally with line items.

• Action
  Add payment

  Records a payment against a RepairShopr customer's invoice or invoices.

• Action
  Add product

  Creates a product in your RepairShopr inventory with its name, description, pricing and stock settings.

• Action
  Add ticket comment

  Adds a comment to a RepairShopr ticket, optionally hidden from the customer or sent by SMS.

• Action
  Create Customer

  Creates a new customer in RepairShopr with their name, business, contact details, address and notification preferences.

• Action
  Create Lead

  Creates a new lead in RepairShopr with the contact details and ticket information you provide.

• Action
  Create Ticket

  Creates a ticket for a customer in RepairShopr and returns the new ticket.

• Action
  Delete customer

  Deletes a customer from your RepairShopr account.

• Action
  Find Customer

  Searches RepairShopr customers by text, email, name, business name or ID and returns the matching customers.

• Action
  Find Ticket

  Finds tickets matching a search query, ticket number, customer, status or other criteria.

• Action
  Get customer

  Returns a single RepairShopr customer by its ID, including contact details, address, custom properties and contacts.

• Action
  Get invoice

  Returns one invoice, with its line items, payments and customer, by its ID or invoice number.

• Action
  Get payment

  Returns a single payment by its ID, including amount, method, applied invoices and the paying customer.

• Action
  Get ticket

  Returns a single RepairShopr ticket by its ID, including its customer, comments, line items and custom ticket fields.

• Action
  List contacts

  Returns the contacts in your RepairShopr account, optionally only those belonging to one customer.

• Action
  List invoices

  Returns a list of invoices, optionally filtered by paid status, ticket, or last update date.

• Action
  List products

  Returns the products in your RepairShopr inventory, optionally filtered by SKU, name, UPC code, category or a search query.

• Action
  Log Call

  Logs a phone call in RepairShopr's caller ID feed for a phone number and returns the matching customer's name and open ticket status.

• Action
  Update contact

  Updates an existing contact on a RepairShopr customer, such as their name, address, email or phone numbers.

• Action
  Update customer

  Updates an existing customer's details in RepairShopr. Only the fields you fill in are changed.

• Action
  Update invoice

  Updates an existing invoice's details, such as its customer, dates, PO number or note.

• Action
  Update lead

  Updates an existing lead in RepairShopr. Only the fields you fill in are changed.

• Action
  Update product

  Updates an existing product in RepairShopr, such as its name, pricing, stock settings or categories.

• Action
  Update Ticket

  Updates an existing ticket's details such as subject, status, due date, assigned technician and custom properties, and optionally adds comments.

No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.