Connect BaseLinker to Omise

Both apps 51BaseLinker 25Omise 26

• Trigger
  New Order

  Triggers when a new confirmed order appears in the BaseLinker order manager.

• Action
  Add a Tracking Number

  Adds a tracking number from a courier shipment created outside BaseLinker to an order.

• Action
  Add CRM client

  Creates a new CRM client in BaseLinker, or updates an existing one when a CRM client ID is given. Returns the client's ID.

• Action
  Add Invoice

  Issues an invoice for an order in the BaseLinker order manager.

• Action
  Add Order

  Creates a new order in the Base (BaseLinker) order manager with buyer, delivery, billing and product details, and returns the new order's ID.

• Action
  Add order product

  Adds a product line item to an existing BaseLinker order and returns the new item's id.

• Action
  Add order return

  Creates a new order return in the BaseLinker return manager, optionally linked to an existing order, and returns its ID.

• Action
  Add Payment

  Records a payment on a BaseLinker order, setting the order's paid amount, date and comment.

• Action
  Add product

  Creates a new product in a BaseLinker (Base) inventory catalog and returns its product ID.

• Action
  Delete order

  Deletes an order from the BaseLinker order manager.

• Action
  Delete product

  Deletes a product from a BaseLinker product catalog.

• Action
  Find orders

  Finds orders in the Base order manager matching the filters you give (order ID, buyer email, status, source, dates). Returns up to 100 orders.

• Action
  Get CRM clients

  Returns CRM clients from BaseLinker, optionally filtered by client ID, email, phone, login, invoice company, tax ID, full name or status. Returns up to 100 clients.

• Action
  Get Order Fields

  Returns the custom extra fields defined for orders in BaseLinker, with each field's ID, name, editor type and allowed options.

• Action
  Get Order Package

  Returns the courier shipments (packages) created for a BaseLinker order, with tracking numbers, courier and tracking status.

• Action
  Get Order Returns

  Returns order returns from the BaseLinker return manager, optionally narrowed by order, return, date, status or source (up to 100 at a time).

• Action
  Get product

  Returns the full details of one product from a BaseLinker catalog, including prices, stock, text fields, images and variants.

• Action
  List inventories

  Returns the product catalogs (inventories) in your BaseLinker account, with their languages, price groups and warehouses.

• Action
  List order statuses

  Returns the order statuses created in the BaseLinker order manager, with their names, colors and groups.

• Action
  List products

  Returns the basic data (ID, SKU, EAN, name, prices and stock) of products in a BaseLinker catalog, optionally filtered by category, tag, SKU, EAN, name, price or stock.

• Action
  Update Order

  Updates selected fields of an existing BaseLinker order, such as addresses, comments, delivery details and extra fields. Fields left blank are not changed.

• Action
  Update Order Status

  Changes the status of a BaseLinker order to the status you choose.

• Action
  Update product

  Updates an existing product in a BaseLinker catalog. Only the fields you fill in are changed.

• Action
  Update product prices

  Updates the gross prices of up to 1000 products or variants in a BaseLinker catalog, per price group.

• Action
  Update product stock

  Updates the stock levels of products or variants in a BaseLinker catalog, per warehouse.

• Action
  Add charge

  Create a charge for an amount/currency against a card, customer, or source.

• Action
  Add customer

  Create a customer, optionally attaching a card via token.

• Action
  Add recipient

  Creates a new transfer recipient (individual or corporation) with a destination bank account.

• Action
  Add refund

  Create a refund on a captured charge.

• Action
  Add source

  Creates a payment source (PromptPay, internet banking, mobile banking, Alipay, installments, TrueMoney and other non-card methods) that can then be charged with Add charge.

• Action
  Add token

  Creates a single-use card token in Omise using the account's public key. Use the token to create one charge or to attach the card to a customer.

• Action
  Add transfer

  Creates a transfer from your Omise balance to your own bank account or to a verified third-party recipient.

• Action
  Delete card

  Permanently removes a saved card from an Omise customer.

• Action
  Delete customer

  Destroy a customer.

• Action
  Delete recipient

  Destroy a recipient.

• Action
  Get charge

  Retrieves a single Omise charge by its ID.

• Action
  Get customer

  Retrieve a customer by id.

• Action
  Get dispute

  Retrieve a dispute by id.

• Action
  Get recipient

  Retrieve a recipient by id.

• Action
  Get refund

  Retrieve a refund by id.

• Action
  Get source

  Retrieve a payment source by id.

• Action
  Get token

  Retrieves a card token by its ID, including the card it represents and whether it has been used.

• Action
  Get transfer

  Retrieves a single Omise transfer by its ID.

• Action
  List cards

  Returns the list of cards saved on an Omise customer.

• Action
  List customers

  List all customers.

• Action
  List recipients

  List all recipients.

• Action
  List transfers

  List all transfers.

• Action
  Update charge

  Updates the description and/or metadata of an existing Omise charge.

• Action
  Update customer

  Update a customer's details.

• Action
  Update dispute

  Update a dispute's message/status.

• Action
  Update recipient

  Update a recipient's details.

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