Integration
Connect Assembly.com to OpenMercantil
When something happens in Assembly.com, your agent does the next thing in OpenMercantil. Describe it in plain language and the automation is built, tested on every branch and kept running.
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Triggers and actions 55 triggers · 51 actions
Trigger
Client ActivatedTriggers when a client authenticates in the Assembly for the first time
- Client Created
Triggers when a new client is created.
- Client Updated
High-frequency trigger for each client user update.
- Company Created
Triggers when a company gets created in the Assembly for the first time
- Company Custom Fields Updated
Triggers only when a company has updates to custom fields.
- Contract Requested
Triggers when a contract is assigned to a client.
- Contract Signed
Triggers when a contract is signed.
- File Created
Triggers when a file gets created within a file channel
- File Updated
Triggers when a file has been updated within a file channel
- Folder Created
Triggers when a folder gets created within a file channel
- Folder Deleted
Triggers when a folder gets deleted within a file channel
- Folder Updated
Triggers when a folder gets updated within a file channel
- Form Response Completed
Triggers when a form response has been completed by a recipient
- Internal User Created
Triggers when a new internal user is created.
- Invoice Created
Triggers when an invoice is created
- Invoice Deleted
Triggers when an invoice is deleted
- Invoice Paid
Triggers when an invoice is paid
- Invoice Sent
Triggers when an invoice is sent
- Invoice Updated
Triggers when an invoice is updated
- Invoice Voided
Triggers when an invoice is voided
- Link Created
Triggers when a link gets created within a file channel
- Link Updated
Triggers when a link gets updated within a file channel
- List Clients
Lists the clients.
- List Companies
Lists the companies.
- List Form Responses
List Form Responses for a specific form
- List Invoice Templates
Lists the invoice templates.
- List Message Channels
Lists the message channels.
- List Messages
Lists messages in a channel
- List Notes
Lists notes in a workspace.
- List Payments
Lists the payments.
- List Prices
Lists the prices.
- List Products
Lists the products.
- List Subscriptions
Lists the subscriptions.
- List Subscription Templates
Lists the subscription templates.
- List Task Comments
Lists task comments in a workspace.
- List Tasks
Lists tasks in a workspace.
- List Task Templates
Lists task templates in a workspace.
- Message Channel Created
Triggers when a new message channel is created.
- Message Channel Deleted
Triggers when a message channel is deleted.
- Message Sent
Triggers when a message gets sent in any channels belonging to the portal
- Note Created
Triggers when a new note is created.
- Note Updated
Triggers when a note is updated.
- Notification Created
Triggers when a new notification is created.
- Payment Failed
Triggers when a payment is failed for an invoice
- Payment Succeeded
Triggers when a payment is successful for an invoice
- Price Created
Triggers when a price is created
- Product Created
Triggers when a product is created
- Product Updated
Triggers when a product is updated
- Subscription Canceled
Triggers when an subscription is canceled
- Subscription Created
Triggers when an subscription is created
- Task Archived
Triggers when a task gets archived in your workspace.
- Task Completed
Triggers when a task gets completed in your workspace.
- Task Created
Triggers when a task gets created in your workspace.
- Task Deleted
Triggers when a task gets deleted in your workspace.
- Task Updated
Triggers when a task gets updated in your workspace.
- Create Client
Creates a new client.
- Create Company
Creates a new company.
- Create File
Creates a file in a specified files channel.
- Create Folder
Creates a folder in a specified file channel.
- Create Link
Creates a link in a specified files channel.
- Create Message Channel
Creates a new message channel.
- Create Note
Creates a new note.
- Find a Client
Search for a client by ID, email, or company.
- Find a Company
Search for a company by ID or name.
- Find a File
Search for a file by ID.
- Find a Form
Search for a Form by ID.
- Find a Message Channel
Search for a message channel by ID or by filters
- Find an Internal User
Search for an internal user by ID.
- Find an Invoice
Search for an invoice by ID.
- Find a Note
Search for a note by ID or by filters
- Find a Price
Search for a Price by ID.
- Find a Product
Search for a Product by ID.
- Find a Subscription
Search for a Subscription by ID.
- Find a Task
Search for a task by ID or by filters
- Find a Task Comment
Search for a task comment by ID
- Find a Task Template
Search for a task template by ID or by filters
- Request Form Responses
Ask clients to fill out a form.
- Send Message
Create and send a message to a designated message channel.
- Update Client
Update a client
- Update Company
Update the name of a company
- Update Internal User
Update an internal user
- Update Note
Update the title and content of a note.
Action
Compare companiesCompare exactly two admitted companies side by side.
- Export company report
Export a single company's report as a downloadable artifact.
- Find companies
Search published Spanish legal entities by name, NIF or other criteria.
- Find persons
Search documentary mentions of persons by name.
- Find similar companies
Find companies similar to a given company by province, CNAE and BORME activity.
- Find tenders
Search public procurement notices.
- Get BORME daily summary
Get the official BORME gazette summary for a given date.
- Get companies by sector
Get companies belonging to a given CNAE sector code.
- Get company
Get a full company report for a Spanish legal entity.
- Get company activity
Get a company's activity time series.
- Get company contracts
Get PLACSP public procurement notices linked to a company.
- Get company events
Get paginated official events recorded for a company.
- Get company facts
Get facts extracted from BORME filings for a company.
- Get company officers
Get current and historical officers of a company.
- Get company sector ratios (Banco de España)
Get Banco de España sector financial ratios for a company's CNAE sector.
- Get company timeline
Get a unified multi-source timeline of events for a company.
- Get legal article
Get the consolidated text of a single article of a mercantile-law norm.
- Get legal norm
Get the detail of a single mercantile-law norm, with its act-to-norm bridge.
- Get legal norms
Get the index of core Spanish mercantile-law norms.
- Get person corporate graph
Get the person-to-company graph for a person.
- Get person mentions
Get documentary mentions of a person across public filings.
- Get sector ratios
Get aggregated financial ratios for a CNAE sector.
- Get tender
Get a sanitized public procurement notice.
- List procurement suppliers
List corporate suppliers ranked by public procurement award count.
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