Connect Amplifier and Quipu

Both apps 40Amplifier 16Quipu 24

• Trigger
  New Item

  Triggers when a new inventory item is created in Amplifier.

• Trigger
  New Order Received

  Triggers when a new order is received in Amplifier.

• Action
  Create Item

  Creates an inventory item (SKU) in Amplifier.

• Action
  Create Order

  Creates a fulfillment order in Amplifier with a ship-to address and line items.

• Action
  Create Order Source

  Creates an order source, the channel label you attach to orders.

• Action
  Create Receipt

  Creates an inbound receipt telling Amplifier a supply delivery of boxes is on its way.

• Action
  Delete Order Source

  Deletes an order source.

• Action
  Find Items

  Searches inventory items by SKU, name or free text and returns the matches.

• Action
  Get Campaign

  Returns one campaign by its ID, with its dates, reward limits and notification settings.

• Action
  Get Current Inventory

  Returns current inventory levels for every item in your Amplifier account.

• Action
  Get Item

  Returns one inventory item by its Amplifier ID, including SKU, name, pricing and dimensions.

• Action
  Get Order

  Returns one order by its Amplifier ID, including status, shipping details and line items.

• Action
  Get Order Source

  Returns one order source by its ID, with its name and code.

• Action
  Get Shipments By Ship Date

  Returns the shipments that shipped on a given date.

• Action
  List Campaigns

  Returns the campaigns in the Amplifier account.

• Action
  Revoke Campaign Offer

  Revokes a campaign offer so it can no longer be redeemed.

• Trigger
  New Contact

  Triggers when a new contact is added in Quipu.

• Trigger
  New Invoice

  Triggers when a new invoice is created in Quipu.

• Action
  Create Contact

  Creates a contact (client, supplier or employee) in Quipu.

• Action
  Create Numbering Series

  Creates a numbering series for invoices or other documents.

• Action
  Create Paysheet

  Records an employee paysheet (payroll expense).

• Action
  Delete Contact

  Deletes a contact.

• Action
  Delete Invoice

  Deletes an invoice.

• Action
  Find Contacts

  Finds contacts by kind, tax ID, email, country or free text.

• Action
  Get Contact

  Returns one contact by its ID.

• Action
  Get Invoice

  Returns one invoice by its ID.

• Action
  Get Simplified Invoice

  Returns one simplified invoice (ticket) by its ID.

• Action
  List Accounting Categories

  Lists the accounting categories (income and expense accounts).

• Action
  List Accounting Subcategories

  Lists the accounting subcategories.

• Action
  List Additional Incomes

  Lists additional incomes.

• Action
  List Book Entries

  Lists all book entries (invoices, tickets, paysheets and other documents).

• Action
  List Economic Activities

  Lists the business's economic activities (IAE).

• Action
  List Invoices

  Lists invoices, filtered by kind, contact or date period.

• Action
  List Liquidations

  Lists liquidations: payments matched to documents.

• Action
  List Money Accounts

  Lists bank and cash accounts.

• Action
  List Money Entries

  Lists bank and cash movements.

• Action
  List Numbering Series

  Lists the numbering series used to number documents.

• Action
  List Paysheets

  Lists paysheets.

• Action
  List Simplified Invoices

  Lists simplified invoices (tickets), filtered by kind, contact or period.

• Action
  Update Invoice

  Updates an existing invoice in Quipu; only the fields you fill in are changed.

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