Connect Brevo and Order Sender

Both apps 57Brevo 32Order Sender 25

• 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
  New Client

  Triggers when a new customer is added to your Order Sender Business account.

• Trigger
  New Order

  Triggers when a new order is sent in Order Sender Business. Fires once per order line (article) of orders sent in the last 7 days.

• Trigger
  New Product

  Triggers when a new product is added to your Order Sender catalog.

• Action
  Delete Discount

  Deletes a discount in Order Sender Business, identified by its customer and supplier codes and optionally its product or product category.

• Action
  Delete Payment Condition

  Deletes a payment condition from Order Sender Business by its code.

• Action
  Delete Product

  Deletes a product of a supplier by its product code.

• Action
  Delete Secondary Address

  Deletes a customer's secondary address, identified by the customer code and the address name.

• Action
  Export Clients

  Returns every customer in your Order Sender Business account, with contact details, address, tax data and assigned agents.

• Action
  Export Commissions

  Returns the commission rules defined in Order Sender Business, optionally limited to one supplier.

• Action
  Export Discounts

  Returns the discounts defined in Order Sender Business, optionally only those for one customer.

• Action
  Export Orders

  Exports orders from Order Sender Business, optionally filtered by date range, order number range, supplier or specific order numbers.

• Action
  Export Payment Conditions

  Returns the payment conditions defined in Order Sender, optionally limited to one supplier.

• Action
  Export Price Lists

  Returns the price lists in your Order Sender account, with each product's price and discounts, optionally limited to one supplier.

• Action
  Export Products

  Returns the products in your Order Sender account, optionally limited to one supplier.

• Action
  Export Secondary Addresses

  Returns the secondary addresses (sedi) of your Order Sender customers, optionally only those of one customer.

• Action
  Export Suppliers

  Returns every supplier in the Order Sender Business account with its code, name, contacts, address and commission settings.

• Action
  Import Client

  Creates or updates a customer in Order Sender Business, matched by its unique customer code.

• Action
  Import Client Payment Condition

  Assigns a payment condition to a customer in Order Sender Business, optionally scoped to a supplier.

• Action
  Import Commission

  Imports a commission rate for a supplier, optionally limited to a product or product category, into Order Sender Business.

• Action
  Import Discount

  Creates or updates a discount for a customer and supplier, optionally limited to a product or product category.

• Action
  Import Payment Condition

  Creates or updates a payment condition in Order Sender by its code.

• Action
  Import Price List

  Imports a product price into a supplier's price list in Order Sender, creating or updating the price list entry.

• Action
  Import Product

  Creates or updates a product in the Order Sender catalog.

• Action
  Import Secondary Address

  Creates or updates a secondary address (sede) for a customer in Order Sender Business.

• Action
  Import Supplier

  Creates or updates a supplier in Order Sender Business, matched by its unique supplier code.

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