Connect Assembly.com and Loyverse

Both apps 130Assembly.com 82Loyverse 48

• Trigger
  Client Activated

  Triggers when a client authenticates in the Assembly for the first time

• Trigger
  Client Created

  Triggers when a new client is created.

• Trigger
  Client Updated

  High-frequency trigger for each client user update.

• Trigger
  Company Created

  Triggers when a company gets created in the Assembly for the first time

• Trigger
  Company Custom Fields Updated

  Triggers only when a company has updates to custom fields.

• Trigger
  Contract Requested

  Triggers when a contract is assigned to a client.

• Trigger
  Contract Signed

  Triggers when a contract is signed.

• Trigger
  File Created

  Triggers when a file gets created within a file channel

• Trigger
  File Updated

  Triggers when a file has been updated within a file channel

• Trigger
  Folder Created

  Triggers when a folder gets created within a file channel

• Trigger
  Folder Deleted

  Triggers when a folder gets deleted within a file channel

• Trigger
  Folder Updated

  Triggers when a folder gets updated within a file channel

• Trigger
  Form Response Completed

  Triggers when a form response has been completed by a recipient

• Trigger
  Internal User Created

  Triggers when a new internal user is created.

• Trigger
  Invoice Created

  Triggers when an invoice is created

• Trigger
  Invoice Deleted

  Triggers when an invoice is deleted

• Trigger
  Invoice Paid

  Triggers when an invoice is paid

• Trigger
  Invoice Sent

  Triggers when an invoice is sent

• Trigger
  Invoice Updated

  Triggers when an invoice is updated

• Trigger
  Invoice Voided

  Triggers when an invoice is voided

• Trigger
  Link Created

  Triggers when a link gets created within a file channel

• Trigger
  Link Updated

  Triggers when a link gets updated within a file channel

• Trigger
  List Clients

  Lists the clients.

• Trigger
  List Companies

  Lists the companies.

• Trigger
  List Form Responses

  List Form Responses for a specific form

• Trigger
  List Invoice Templates

  Lists the invoice templates.

• Trigger
  List Message Channels

  Lists the message channels.

• Trigger
  List Messages

  Lists messages in a channel

• Trigger
  List Notes

  Lists notes in a workspace.

• Trigger
  List Payments

  Lists the payments.

• Trigger
  List Prices

  Lists the prices.

• Trigger
  List Products

  Lists the products.

• Trigger
  List Subscriptions

  Lists the subscriptions.

• Trigger
  List Subscription Templates

  Lists the subscription templates.

• Trigger
  List Task Comments

  Lists task comments in a workspace.

• Trigger
  List Tasks

  Lists tasks in a workspace.

• Trigger
  List Task Templates

  Lists task templates in a workspace.

• Trigger
  Message Channel Created

  Triggers when a new message channel is created.

• Trigger
  Message Channel Deleted

  Triggers when a message channel is deleted.

• Trigger
  Message Sent

  Triggers when a message gets sent in any channels belonging to the portal

• Trigger
  Note Created

  Triggers when a new note is created.

• Trigger
  Note Updated

  Triggers when a note is updated.

• Trigger
  Notification Created

  Triggers when a new notification is created.

• Trigger
  Payment Failed

  Triggers when a payment is failed for an invoice

• Trigger
  Payment Succeeded

  Triggers when a payment is successful for an invoice

• Trigger
  Price Created

  Triggers when a price is created

• Trigger
  Product Created

  Triggers when a product is created

• Trigger
  Product Updated

  Triggers when a product is updated

• Trigger
  Subscription Canceled

  Triggers when an subscription is canceled

• Trigger
  Subscription Created

  Triggers when an subscription is created

• Trigger
  Task Archived

  Triggers when a task gets archived in your workspace.

• Trigger
  Task Completed

  Triggers when a task gets completed in your workspace.

• Trigger
  Task Created

  Triggers when a task gets created in your workspace.

• Trigger
  Task Deleted

  Triggers when a task gets deleted in your workspace.

• Trigger
  Task Updated

  Triggers when a task gets updated in your workspace.

• Action
  Create Client

  Creates a new client.

• Action
  Create Company

  Creates a new company.

• Action
  Create File

  Creates a file in a specified files channel.

• Action
  Create Folder

  Creates a folder in a specified file channel.

• Action
  Create Link

  Creates a link in a specified files channel.

• Action
  Create Message Channel

  Creates a new message channel.

• Action
  Create Note

  Creates a new note.

• Action
  Find a Client

  Search for a client by ID, email, or company.

• Action
  Find a Company

  Search for a company by ID or name.

• Action
  Find a File

  Search for a file by ID.

• Action
  Find a Form

  Search for a Form by ID.

• Action
  Find a Message Channel

  Search for a message channel by ID or by filters

• Action
  Find an Internal User

  Search for an internal user by ID.

• Action
  Find an Invoice

  Search for an invoice by ID.

• Action
  Find a Note

  Search for a note by ID or by filters

• Action
  Find a Price

  Search for a Price by ID.

• Action
  Find a Product

  Search for a Product by ID.

• Action
  Find a Subscription

  Search for a Subscription by ID.

• Action
  Find a Task

  Search for a task by ID or by filters

• Action
  Find a Task Comment

  Search for a task comment by ID

• Action
  Find a Task Template

  Search for a task template by ID or by filters

• Action
  Request Form Responses

  Ask clients to fill out a form.

• Action
  Send Message

  Create and send a message to a designated message channel.

• Action
  Update Client

  Update a client

• Action
  Update Company

  Update the name of a company

• Action
  Update Internal User

  Update an internal user

• Action
  Update Note

  Update the title and content of a note.

• Trigger
  Customer Update

  Triggers when a customer is updated.

• Trigger
  Items Update

  Triggers when an item is updated.

• Trigger
  Receipts Update

  Triggers when a receipt gets created or updated.

• Action
  Create or Update Category

  Creates or Updates a single category.

• Action
  Create or Update Discount

  Creates or Updates a single discount.

• Action
  Create or Update Modifier

  Creates or Updates a modifier.

• Action
  Create or Update POS Device

  Creates or Updates a single POS device.

• Action
  Create or Update Receipts

  Creates a receipt

• Action
  Create or Update Single Customer

  Creates or Updates a Single Customer.

• Action
  Create or Update Single Item
• Action
  Create or Update Supplier

  Creates or Updates a single supplier.

• Action
  Create or Update Tax

  Creates or Updates a tax.

• Action
  Create Refund Receipt

  Creates a refund receipt. When using the refund API you should take into account these notes: - At the moment refund API allows creating a refund only for sales receipts which are paid by a single payment. For any attempt to make a refund for a sales receipt that has more than one payment Loyverse API will respond with an error. - Refund API doesn't support a refund of receipts paid by integrated payments using Loyverse POS app (e.g. iZettle, Sumup, etc.). For this purpose please use Loyverse POS app. - If a refund is created successfully, it will cause a restock of items specified in a refund receipt.

• Action
  Delete Singe Item

  Deletes a single item.

• Action
  Delete Single Category

  Deletes a single category.

• Action
  Delete Single Customer

  Deletes a single customer.

• Action
  Delete Single Discount

  Deletes a single discount.

• Action
  Delete Single Modifier

  Deletes a single Modifier.

• Action
  Delete Single POS Device

  Deletes a single POS Device.

• Action
  Delete Single Supplier

  Deletes a single supplier.

• Action
  Delete Single Tax

  Deletes a single tax.

• Action
  Delete Single Variant

  Deletes a single variant.

• Action
  Get List of Categories

  Get list of all categories.

• Action
  Get List of Customers

  Get list of Customers

• Action
  Get List of Discounts

  Returns discounts, most recently created first.

• Action
  Get List of Employees

  Gets a list of employees.

• Action
  Get List of Items

  Get list of items

• Action
  Get List of Payment Types

  Get list of Payment Types

• Action
  Get List of POS Devices

  The list of pos devices is sorted by created_at property in descending order. The most recent pos devices appear first

• Action
  Get List of Stores

  Get list of stores

• Action
  Get List of Suppliers

  Gets a list of suppliers.

• Action
  Get List of Taxes

  Get list of taxes

• Action
  Get List of Variants

  Get lists of item variants.

• Action
  Get Merchant Information

  Returns the business profile of the connected Loyverse merchant account.

• Action
  Get Single Category

  Get Single Category.

• Action
  Get Single Customer

  Get Single Customer

• Action
  Get Single Discount

  Gets a single discount.

• Action
  Get Single Employee

  Gets a single employee.

• Action
  Get Single Item

  Get single item

• Action
  Get Single Modifier

  Gets a single modifier.

• Action
  Get Single Payment Type

  Fetches a payment type by ID. An error occurs if the payment type is not found.

• Action
  Get Single POS Device

  Fetches a POS device by ID. An error occurs if the POS device is not found.

• Action
  Get Single Receipt

  Get a single Receipt.

• Action
  Get Single Store

  Get Single Store

• Action
  Get Single Supplier

  Fetches a supplier by ID. An error occurs if the supplier is not found.

• Action
  Get Single Tax

  Gets a single tax.

• Action
  Get Single Variant

  Gets single item variant.

• Action
  Update Inventory Levels for Items

  Batch updates Inventory Levels for Item Variants.

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