Connect Airparser to Mercury

Both apps 27Airparser 10Mercury 17

• Trigger
  Document Parsed

  Triggers when Airparser finishes parsing a document in the chosen inbox, giving you the extracted data.

• Action
  Create an Inbox

  Creates a new Airparser inbox that documents can be sent to for parsing.

• Action
  Create or Update Extraction Schema

  Sets which fields Airparser should pull out of documents sent to an inbox, replacing whatever schema was there before.

• Action
  Delete an Inbox

  Deletes an Airparser inbox and the documents stored in it.

• Action
  Extract Data From a Document

  Sends a document to an Airparser inbox, waits for it to be parsed, and returns the extracted data.

• Action
  Extract Data From a Document (Async)

  Sends a document to an Airparser inbox and returns straight away without waiting for parsing. Use the Document Parsed trigger or Get Document to pick up the result.

• Action
  Get a Document

  Returns a parsed Airparser document, including the data extracted from it.

• Action
  Get an Inbox

  Returns one Airparser inbox with its settings, its email address prefix and its current extraction schema.

• Action
  List Documents

  Lists the documents in an Airparser inbox, with the data extracted from each one.

• Action
  List Inboxes

  Lists all the Airparser inboxes in the connected account.

• Action
  Add customer

  Creates a new Accounts Receivable customer in Mercury that you can invoice.

• Action
  Add internal transfer

  Transfers funds between two Mercury accounts in the same organization and returns the paired debit and credit transactions.

• Action
  Add recipient

  Creates a new payment recipient in Mercury, with optional ACH, wire, real-time payment or check details.

• Action
  Get invoice

  Returns the details of a Mercury invoice, including its customer, amount, status, dates and line items.

• Action
  Get organization

  Returns your Mercury organization's details, including legal business name, EIN, DBAs and subscription tier.

• Action
  Get recipient

  Returns the details of a Mercury payment recipient, including name, emails, default payment method and routing information.

• Action
  Get transaction

  Returns a single Mercury transaction by its ID, including amount, status, counterparty, attachments and related transactions.

• Action
  List accounts

  Returns all Mercury bank accounts in your organization, including balances, account and routing numbers, and status.

• Action
  List account statements

  Returns the monthly statements for a Mercury checking or savings account, optionally limited to a date range.

• Action
  List categories

  Returns the organization's custom expense categories used to classify transactions.

• Action
  List customers

  Returns the accounts receivable customers on your Mercury account (up to 1000).

• Action
  List invoices

  Returns the accounts receivable invoices in your Mercury organization, up to 1,000 at a time.

• Action
  List recipients

  Returns the payment recipients saved in your Mercury account (up to 1000).

• Action
  List transactions

  Returns transactions across all Mercury accounts, optionally filtered by date, status, account, card, category or search text.

• Action
  Send money

  Sends money from a Mercury account to a saved recipient by ACH, check, domestic wire or real-time payment. Returns the created transaction.

• Action
  Update recipient

  Updates an existing payment recipient's name, contact details and payment routing information.

• Action
  Update transaction

  Updates the note and/or category of an existing Mercury transaction.

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