Connect Brevo and MRPeasy

Both apps 136Brevo 32MRPeasy 104

• Trigger
  Company Added

  Triggers when a company is created in Brevo.

• Trigger
  Company Updated

  Triggers when a company is updated in Brevo.

• Trigger
  Contact Added

  Triggers when a Brevo contact is added.

• Trigger
  Contact Subscribed to List (instant)

  Instant trigger — fires when a contact is added to a list (Brevo marketing webhook event listAddition). Self-registering via the Brevo Create/Delete webhook API.

• Trigger
  Contact Unsubscribed

  Triggers when a contact unsubscribes from an email campaign in Brevo.

• Trigger
  Contact Updated (instant)

  Instant trigger — fires when a contact is updated (Brevo marketing webhook event contactUpdated). Self-registering via the Brevo Create/Delete webhook API.

• Trigger
  Deal Added

  Triggers when a deal is created in Brevo.

• Trigger
  Deal Stage Updated

  Triggers when a deal's stage is updated in Brevo.

• Trigger
  Link Clicked

  Triggers when a Brevo contact clicks on any link in a Brevo email campaign.

• Trigger
  Marketing Email Delivered

  Triggers when a Brevo campaign marketing email is delivered.

• Trigger
  Marketing Email Hard Bounced

  Triggers when a Brevo campaign marketing email is hard bounced.

• Trigger
  Marketing Email Opened

  Triggers when a Brevo campaign marketing email is opened.

• Trigger
  New Campaign Status

  Triggers when the status of a Brevo campaign is updated.

• Trigger
  Transactional Email Delivered

  Triggers when a Brevo transactional email is delivered.

• Trigger
  Transactional Email Hard Bounced

  Triggers when a Brevo transactional email is hard bounced.

• Trigger
  Transactional Email Opened

  Triggers when a Brevo transactional email is opened.

• Action
  Add or Update Associations

  Adds or updates associations to companies, deals or contacts in Brevo.

• Action
  Add or Update Company

  Create a new company or update an existing one in Brevo.

• Action
  Add or Update Contact

  Creates or updates a contact. An attribute you map but leave EMPTY is IGNORED - the stored value is preserved, not deleted. Because of that, this action cannot CLEAR an attribute: to empty one, edit it in Brevo directly. Note an explicit null does not clear on Brevo either.

• Action
  Add or Update Deal

  Create a new deal or update an existing one in Brevo.

• Action
  Delete Company

  Deletes the selected company in Brevo, identified by its company ID.

• Action
  Delete Contact

  Deletes the selected contact in Brevo. The contact can be identified by its email address or its contact ID.

• Action
  Delete Deal

  Deletes the selected deal in Brevo, identified by its deal ID.

• Action
  Event Create

  Create event for selected contact.

• Action
  Find Company

  Finds companies in Brevo whose name matches the name you supply. Returns every match, up to 50.

• Action
  Find Deal

  Finds deals in Brevo whose name matches the name you supply. Returns every match, up to 50.

• Action
  Remove Associations

  Removes associations between companies, deals, or contacts in Brevo.

• Action
  Search Contact

  Check if a contact exists in Brevo and fetch the contact details. Contact can be found by email, mobile phone number, Brevo contact ID, external ID, Whatsapp ID and landline number.

• Action
  Send Transactional Email

  Sends an email from your Brevo account with HTML or plain text content.

• Action
  Send Transactional SMS

  Sends an transactional SMS from your Brevo account.

• Action
  Unsubscribe Contact

  Unsubscribe contact from the list(s) he belong to.

• Action
  Update Contact

  Updates an existing contact by its Brevo contact ID: set attributes, block or unblock email campaigns, and add the contact to or remove it from lists. Only the fields you fill in are changed.

• Trigger
  Customer Order Status Changed

  Triggers when the status of a customer order changes.

• Trigger
  New Customer

  Triggers when a new customer is added in MRPeasy.

• Trigger
  New Customer Order

  Triggers when a new customer order is created in MRPeasy.

• Trigger
  New Item

  Triggers when a new stock item is created in MRPeasy.

• Trigger
  New Manufacturing Order

  Triggers when a new manufacturing order is created in MRPeasy.

• Trigger
  New Purchase Order

  Triggers when a new purchase order is created in MRPeasy.

• Trigger
  New Shipment

  Triggers when a new shipment is created in MRPeasy.

• Action
  Create Product Group

  Create a product group and return its ID.

• Action
  Delete BOM

  Delete a bill of materials (BOM) by BOM ID.

• Action
  Delete Customer Order

  Delete (cancel) a customer order

• Action
  Delete Incoming Invoice

  Cancels the invoice. The record is kept and excluded from reports and accounting; it is not removed from the database.

• Action
  Delete Invoice

  Delete (cancel) an invoice

• Action
  Delete Item

  Delete a stock item by product ID.

• Action
  Delete Manufacturing Order

  Delete (cancel) a manufacturing order

• Action
  Delete Parameter

  Delete a parameter by parameter ID. A parameter used by product variations or relations cannot be deleted.

• Action
  Delete Product Group

  Delete a product group by product group ID. Stock items in the group are left without a product group.

• Action
  Delete Relation

  Delete a relation

• Action
  Delete RMA Order

  Delete (cancel) an RMA order

• Action
  Delete Routing

  Delete a routing by routing ID.

• Action
  Delete Unit

  Delete a unit of measurement by unit ID. Stock items using the unit are left without a unit of measurement.

• Action
  Delete Workstation

  Delete a workstation by workstation ID. A workstation with unfinished planned works cannot be deleted.

• Action
  Delete Workstation Group

  Delete a workstation group by workstation group ID. A group that still has workstations cannot be deleted.

• Action
  Get Accounting Synchronization

  Get accounting integration synchronization log details by log ID, optionally filtered by app.

• Action
  Get Accounting Synchronizations By Action

  List accounting integration synchronization logs that contain entries for a specific action type and date range.

• Action
  Get Accounting Synchronization Sums

  Get aggregated cost totals per synchronization action type for a date range, optionally filtered by app.

• Action
  Get BOM

  Get bill of materials (BOM) details by BOM ID.

• Action
  Get Customer

  Get a customer with its contact details by customer ID. Deleted customers are returned.

• Action
  Get Customer Order

  Get a customer order with its product lines and the stock lots they are booked from by customer order ID. Archived and cancelled customer orders are returned.

• Action
  Get Customer Orders Statistics

  Summary of shipped Customer Orders for the requested period. The default period is from the start of the current year to now. Use `start_date` and `end_date` to adjust the period. Maximum period length is one year.

• Action
  Get Customers Statistics

  Summary of shipped orders by the customer for the requested period. The default period is from the start of the current year to now. Use `start_date` and `end_date` to adjust the period. Maximum period length is one year.

• Action
  Get Dashboard

  Get the requested home dashboard widgets with their current values and report links, considering account settings and user rights.

• Action
  Get General Ledger

  Get general ledger account balances and period totals for a date range.

• Action
  Get Goods Shipped Statistics

  Summary of shipped goods for the requested period. The default period is from the start of the current year to now. Use `start_date` and `end_date` to adjust the period. Maximum period length is one year.

• Action
  Get Incoming Invoice

  Returns one incoming invoice with its lines and custom field values.

• Action
  Get Inventory Item

  Get on-hand quantity and cost of a single stock item by stock item ID.

• Action
  Get Inventory Sum

  Get total inventory quantities and costs, including work in progress (WIP). Historical totals can be requested with the date parameter.

• Action
  Get Invoice

  Get a sales invoice with its product lines and linked customer orders by invoice ID. Cancelled invoices are returned.

• Action
  Get Item

  Get stock item details by product ID, including product-level settings and custom values.

• Action
  Get Item Engagement

  Get the engagement report for an item (BOMs where the item is used as a component). The report is keyed by the item variation ID (`{article_id}`), mirroring the web report.

• Action
  Get Lot

  Get a stock lot with its storage locations and serial numbers by stock lot ID.

• Action
  Get Lot Contents

  This report contains a list of lots that this lot consists of. If the product contains subassemblies, then the stock lots from which the used subassemblies are made are also displayed. Rows are returned in a fixed, stable order - by nesting level, then lot id.

• Action
  Get Lot Engagement

  This report shows the list of stock lots that whether contain items from this stock lot or are made from items from this stock lot. Rows are returned in a fixed, stable order — by nesting level, then lot id.

• Action
  Get Manufacturing Order

  Get a manufacturing order with its parts, operations and notes by manufacturing order ID. Archived and cancelled manufacturing orders are returned.

• Action
  Get Parameter

  Get parameter details with values by parameter ID.

• Action
  Get Product Group

  Get product group details by product group ID.

• Action
  Get Production Co Products Statistics

  Gets a list of co-products that were made during the selected period. The default period is the current month. Maximum period length is one month.

• Action
  Get Production Operations Statistics

  Gets a list of manufacturing operations that are planned for the selected period. Planned finish date is within the selected period. The default period is the current month. Maximum period length is one month.

• Action
  Get Production Orders Statistics

  Gets the manufacturing orders report for the selected period. The default period is the current month. Maximum period length is one month.

• Action
  Get Production Products Statistics

  Gets a manufacturing plan by products. Planned finish date is within the selected period. The default period is the current month. Maximum period length is one month.

• Action
  Get Purchase Order

  Get a purchase order with its product lines and incoming invoices by purchase order ID. Cancelled and archived purchase orders are returned.

• Action
  Get Relation

  Get a Matrix BOM relation with its lines by relation ID.

• Action
  Get RMA Order

  Get an RMA order with its items, invoices and shipments by RMA order ID. Archived and cancelled RMA orders are returned.

• Action
  Get Routing

  Get routing details with operations by routing ID.

• Action
  Get Serial

  Get a serial number with its component serial numbers by serial number ID.

• Action
  Get Shipment

  Get a shipment with its orders and products by shipment ID.

• Action
  Get Site

  Get production or storage site details by site ID.

• Action
  Get Stock Movement

  Get stock movement totals for a date range, including opening balance, inward and outward costs, WIP, and closing balance.

• Action
  Get Stock Movement Items

  List stock movement totals grouped by stock item for a date range, optionally filtered by available attributes.

• Action
  Get Stock Movement Transactions

  List detailed stock movement transactions for a date range, optionally filtered by available attributes.

• Action
  Get Stock Movement WIP

  List work-in-progress (WIP) materials consumed into in-progress manufacturing orders for a date range, optionally filtered by available attributes.

• Action
  Get Storage Location

  Get storage location details by storage location ID.

• Action
  Get Unit

  Get unit of measurement details by unit ID.

• Action
  Get User Action

  Get a user action by its ID.

• Action
  Get Variation

  Get a stock item variation by product ID and variation article ID.

• Action
  Get Vendor

  Vendors are read-only. Only GET method is supported. Other methods are disabled. A deleted vendor is still returned.

• Action
  Get Vendor Performance Statistics

  Delivery performance of the vendors in use for the requested period: punctuality, cost of the received purchases and, with Quality Control, rejections. Cancelled purchase orders are left out. Deleted vendors are left out unless they are named by ID or by code. The default period is from the start of

• Action
  Get Widgets

  Get the list of available widgets, considering account settings and user rights.

• Action
  Get Workstation

  Get workstation details by workstation ID.

• Action
  Get Workstation Group

  Get workstation group details by workstation group ID.

• Action
  Get Writeoff

  Get manual stock write-off details by write-off ID.

• Action
  List Accounting Synchronizations

  List accounting integration synchronization logs for a date range, optionally filtered by available attributes.

• Action
  List Accounts

  List chart of accounts entries, optionally filtered by available attributes.

• Action
  List BOMs

  List bills of materials (BOMs), optionally filtered by available attributes.

• Action
  List Customer Orders

  List customer orders with their product lines and the stock lots they are booked from, optionally filtered by available attributes. Archived and cancelled customer orders are left out unless the request filters by customer_order_id or by status. Product filters must match the same order line. Matchi

• Action
  List Customers

  List customers with their contact details, optionally filtered by available attributes. Deleted customers are left out unless the request filters by customer_id or by code.

• Action
  List Custom Fields

  List custom fields, optionally filtered by available attributes.

• Action
  List General Ledger Transactions

  List general ledger transactions for an account and date range.

• Action
  List Incoming Invoices

  List incoming invoices (bills) from vendors, optionally filtered by available attributes.

• Action
  List Inventory

  List stock items with on-hand quantities and costs, optionally filtered by available attributes. Historical inventory can be requested with the date parameter.

• Action
  List Inventory Critical

  Critical on-hand report: stock items whose projected quantity (available + expected available) has fallen below their reorder point. The report reflects the current situation; it cannot be requested for a past date.

• Action
  List Invoices

  List sales invoices with their product lines and linked customer orders, optionally filtered by available attributes. Cancelled invoices are left out unless the request filters by invoice_id or by status.

• Action
  List Items

  List stock items/products and their current inventory and planning data, optionally filtered by available attributes.

• Action
  List Lots

  List stock lots with their storage locations and serial numbers, optionally filtered by available attributes. Stock lots with nothing available and nothing booked are left out unless the request narrows to them, and cancelled stock lots are left out unless the request filters by lot_id, code or stat

• Action
  List Manufacturing Orders

  List manufacturing orders with their target stock lots, optionally filtered by available attributes. Archived and cancelled manufacturing orders are left out unless the request filters by manufacturing_order_id or by status.

• Action
  List Parameters

  List parameters with their values, optionally filtered by available attributes.

• Action
  List Product Groups

  List product groups, optionally filtered by available attributes.

• Action
  List Purchase Orders

  List purchase orders with their product lines and incoming invoices, optionally filtered by available attributes. Cancelled and archived purchase orders are left out unless the request filters by purchase_order_id or by status.

• Action
  List Relations

  List Matrix BOM relations, optionally filtered by available attributes. The lines of a relation are returned by the relation details.

• Action
  List RMA Orders

  List RMA orders with their returned and outbound items, optionally filtered by available attributes. Archived and cancelled RMA orders are left out unless the request filters by rma_order_id or by status. The returned item filters match an order when one of its returned items meets all of them; the

• Action
  List Routings

  List routings with their operations, optionally filtered by available attributes.

• Action
  List Serials

  List serial numbers with their component serial numbers, optionally filtered by available attributes.

• Action
  List Shipments

  List shipments with their orders and products, optionally filtered by available attributes.

• Action
  List Sites

  List production and storage sites, optionally filtered by available attributes.

• Action
  List Storage Locations

  List storage locations within sites, optionally filtered by available attributes.

• Action
  List Units

  List units of measurement, optionally filtered by available attributes.

• Action
  List User Actions

  List the actions users made, optionally filtered by available attributes. User actions are read-only.

• Action
  List User Action Types

  Returns all available user action codes and their text descriptions.

• Action
  List Variations

  List variations of a stock item by product ID when Matrix BOM functionality is enabled and the item has parameters.

• Action
  List Vendors

  Vendors are read-only. Only GET method is supported. Other methods are disabled. Deleted vendors are left out unless they are named by ID or by code.

• Action
  List Workstation Groups

  List workstation groups, optionally filtered by available attributes.

• Action
  List Workstations

  List workstations, optionally filtered by available attributes.

• Action
  List Writeoffs

  List manual stock write-offs, optionally filtered by available attributes.

• Action
  Partially Update Product Group

  Partially update the editable fields of a product group by product group ID.

• Action
  Update Product Group

  Replace the editable fields of a product group by product group ID.

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