Connect Airparser to Modern Treasury

Both apps 24Airparser 10Modern Treasury 14

• 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 counterparty

  Creates a counterparty — a person or business you send payments to or receive payments from — optionally with its bank accounts and legal entity.

• Action
  Add expected payment

  Creates an expected payment in Modern Treasury so an incoming or outgoing payment can be reconciled automatically when it arrives.

• Action
  Add external account

  Creates an external bank account for a counterparty in Modern Treasury, with its account numbers, routing details and owner information.

• Action
  Add invoice

  Creates an invoice for a counterparty, payable to one of your internal accounts.

• Action
  Add ledger transaction

  Creates a ledger transaction made of balanced debit and credit entries against your ledger accounts.

• Action
  Add payment order

  Creates a payment order that moves money between one of your internal accounts and a counterparty's or another internal account.

• Action
  Delete counterparty

  Deletes a counterparty from your Modern Treasury organization.

• Action
  Get counterparty

  Returns a single counterparty, including its accounts, contact details and metadata.

• Action
  Get invoice

  Returns a single invoice by its ID, including its amounts, status, counterparty and line-item details.

• Action
  Get ledger transaction

  Returns one ledger transaction, including its ledger entries, status and metadata.

• Action
  Get payment order

  Returns the details of a single payment order, including its amount, status, direction and accounts.

• Action
  List internal accounts

  Returns the organization's internal (bank) accounts, optionally filtered by counterparty, legal entity, currency, status or payment capability.

• Action
  Update counterparty

  Updates an existing counterparty's name, email, external ID, legal entity, metadata, remittance-advice setting or taxpayer identifier. Returns the updated counterparty.

• Action
  Update payment order

  Updates an existing payment order, for example changing its amount, description, metadata or status (such as cancelling or approving it). Returns the updated payment order.

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