Connect Amplemarket and Pennylane

Both apps 63Amplemarket 23Pennylane 40

• Trigger
  New Call

  Triggers when a new call is logged in Amplemarket.

• Action
  Add call

  Logs a call made outside Amplemarket against a sequence task, recording its numbers, duration, outcome and optional recording or transcript.

• Action
  Add Domain Exclusion

  Adds a domain to the Amplemarket exclusion list so nobody at it is contacted.

• Action
  Add Email Exclusion

  Adds an email address to the Amplemarket exclusion list so it is never contacted.

• Action
  Add lead list

  Creates a new lead list in Amplemarket from a set of leads identified by LinkedIn URL, email, or title and company.

• Action
  Add leads to lead list

  Adds one or more leads (by LinkedIn URL, email, or title and company) to an Amplemarket lead list.

• Action
  Add Lead to Sequence

  Adds a lead, by email, to an Amplemarket sequence and reports whether it was added or skipped.

• Action
  Complete task

  Marks an Amplemarket task as completed, optionally completing its lead as well.

• Action
  Create Contact

  Creates a contact in Amplemarket and returns its ID.

• Action
  Enrich Company

  Returns a company's profile (name, website, industry, size, location) found by its domain or LinkedIn URL.

• Action
  Enrich Person via Email

  Returns a person's profile (name, title, LinkedIn, location and company) found by their email address.

• Action
  Find companies

  Searches Amplemarket's company database by name, domain, location, industry, size and other firmographic filters and returns the matching companies.

• Action
  Find Contact by Email

  Returns the Amplemarket contact with the given email address.

• Action
  Find people

  Searches Amplemarket's people database by name, title, company and other filters and returns the matching people with their company details.

• Action
  Get contact

  Returns an Amplemarket contact by its id, including phone numbers, CRM link and recent activity.

• Action
  Get Email Validation Results

  Returns the status and per-email results of an email validation batch.

• Action
  Get lead list

  Returns a lead list with its name, status, owner, options and the leads it contains.

• Action
  List calls

  Returns the calls logged in Amplemarket, newest first, optionally filtered by user, phone number, direction or start date.

• Action
  List lead lists

  Returns the lead lists in your Amplemarket account, optionally filtered by status or owner.

• Action
  List Sequences

  Returns the sequences in the Amplemarket account.

• Action
  List tasks

  Returns the tasks assigned to an Amplemarket user, optionally filtered by type, status, sequence or keyword.

• Action
  List users

  Returns the users in your Amplemarket account, optionally filtered by status, role or email.

• Action
  Validate Email

  Starts validating an email address and returns the validation batch ID to fetch the result with.

• Trigger
  New Billing Subscription V2

  Triggers when a new billing subscription is created in Pennylane.

• Trigger
  New Customer Invoice V2

  Triggers when a new customer invoice or credit note is created in Pennylane.

• Trigger
  New Customer V2

  Triggers when a new customer (company or individual) is created in Pennylane.

• Trigger
  New Product V2

  Triggers when a new product is created in Pennylane.

• Trigger
  New Quote V2

  Triggers when a new quote is created in Pennylane.

• Action
  Add ledger entry

  Creates a ledger entry (journal entry) in Pennylane with balanced debit and credit lines.

• Action
  Add supplier

  Creates a supplier in Pennylane and returns the new supplier record.

• Action
  Create Company Customer V2

  Creates a company customer in Pennylane with its billing address, contact and invoicing details, and returns the new customer.

• Action
  Create Customer Invoice V2

  Creates a draft or finalized customer invoice (or credit note) in Pennylane for an existing customer.

• Action
  Create Individual Customer V2

  Creates an individual (person) customer in Pennylane with their name, billing address and invoicing preferences.

• Action
  Create Product V2

  Creates a product in Pennylane with its label, price before tax and VAT rate, and returns the created product.

• Action
  Create Quote V2

  Creates a quote for a customer in Pennylane, with its line items, dates and optional discount.

• Action
  Finalize customer invoice

  Finalizes a draft customer invoice or credit note in Pennylane, assigning its number and locking it from further edits.

• Action
  Get Billing Subscription V2

  Returns one billing subscription, including its schedule, status, customer and invoice settings.

• Action
  Get supplier

  Returns a single supplier from Pennylane by its id, including contact, address, payment terms and ledger account.

• Action
  Get supplier invoice

  Returns a single supplier invoice from Pennylane by its ID, including amounts, dates, supplier, and payment status.

• Action
  Get transaction

  Returns a single bank transaction by its id, including amount, currency, date, bank account, categories and linked customer or supplier.

• Action
  List bank accounts

  Returns the company's bank accounts with their currency, balance, journal and ledger account.

• Action
  List billing subscriptions

  Returns the billing subscriptions in the Pennylane company, optionally filtered by status, customer or start date.

• Action
  List categories

  Returns the analytical categories defined in the Pennylane company, optionally filtered by group, label or code.

• Action
  List customer invoices

  Returns customer invoices and credit notes, optionally filtered and sorted.

• Action
  List customers

  Returns a list of company and individual customers in Pennylane, optionally filtered and sorted.

• Action
  List ledger accounts

  Returns the company's ledger accounts (chart of accounts), up to 1000 per call, optionally filtered by number, id or enabled status.

• Action
  List ledger entries

  Returns the ledger entries of your Pennylane company, optionally filtered by id, date or journal and sorted by id or date.

• Action
  List products

  Returns the products in the Pennylane company, optionally filtered by label, reference or id.

• Action
  List quotes

  Returns the quotes in your Pennylane company, optionally filtered by customer or status.

• Action
  List supplier invoices

  Returns the supplier invoices in your Pennylane company, optionally filtered and sorted.

• Action
  List suppliers

  Returns the suppliers in your Pennylane company, optionally filtered and sorted.

• Action
  List transactions

  Returns the bank transactions in your Pennylane company, optionally filtered by bank account, journal, date or id.

• Action
  Retrieve Customer V2

  Returns one customer (company or individual) by its Pennylane id, including contact details, addresses and billing settings.

• Action
  Retrieve Invoice V2

  Returns one customer invoice or credit note, including its amounts, status, customer and links to its lines and payments.

• Action
  Retrieve Product V2

  Returns one Pennylane product by its id, including price, VAT rate, unit, ledger account and custom field values.

• Action
  Retrieve Quote V2

  Returns a single quote by its ID, including amounts, status, customer and dates.

• Action
  Update Billing Subscription V2

  Updates a billing subscription in Pennylane: stop or resume it, change its invoicing mode, payment terms, schedule, customer or invoice content.

• Action
  Update Company Customer V2

  Updates an existing company customer in Pennylane and returns the updated customer.

• Action
  Update customer invoice

  Updates a customer invoice in Pennylane. Draft invoices accept all fields; finalized invoices accept only label, external reference, transaction reference, invoice line imputation/performance dates and installments.

• Action
  Update Individual Customer V2

  Updates an individual (person) customer in Pennylane and returns the updated customer.

• Action
  Update Product V2

  Updates an existing product in Pennylane, such as its label, price, VAT rate or custom fields.

• Action
  Update Quote V2

  Updates an existing quote in Pennylane — its dates, customer, texts, discount, language and invoice lines — and returns the updated quote.

• Action
  Update supplier

  Updates an existing supplier in Pennylane and returns the updated supplier.

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