Connect Castmagic and Pennylane

Both apps 62Castmagic 22Pennylane 40

• Trigger
  New Recording

  Triggers when a new recording appears in Castmagic, optionally in one space.

• Action
  Assign Speaker Label

  Maps a transcript speaker label on a recording to a speaker in its space.

• Action
  Generate Output

  Runs a saved custom prompt or one-off prompt text against a recording's completed transcript; poll the result with Get Output.

• Action
  Get Chat Answer

  Returns the status of a recordings question and its answer once completed.

• Action
  Get Import

  Returns the status of a URL import and the recording id once the recording exists.

• Action
  Get Output

  Returns one generated output with its status and text.

• Action
  Get Recording

  Returns one recording with its title, space, transcript status and duration.

• Action
  Get Recording Transcript

  Returns a recording's completed transcript as speaker utterances, optionally translated.

• Action
  Get Render

  Returns a render's progress and, when completed, a signed URL for the finished clip.

• Action
  Get Transcript

  Returns a URL transcript's status and, once completed, its speaker utterances and duration in minutes.

• Action
  Get Usage

  Returns your plan status, API tier, usage and storage for the current period.

• Action
  Import Recording File

  Imports a recording from a URL (YouTube, TikTok, Spotify, Google Drive or a direct media link) into a space; transcription and content generation then run automatically.

• Action
  List Clip Suggestions

  Returns AI-scored highlight clips for a recording, optionally queueing generation when there are none.

• Action
  List Prompts

  Returns a space's prompt library, both built-in and custom prompts.

• Action
  List Recording Outputs

  Returns the AI-generated content for a recording, optionally only one output type.

• Action
  List Recordings

  Returns recordings newest first, optionally restricted to one space or matched by title, with a cursor for the next page.

• Action
  List Recording Speaker Labels

  Returns a recording's transcript speaker labels and the space speaker each is assigned to.

• Action
  List Spaces

  Returns the spaces your API key can access, with each space's id, name and language.

• Action
  List Speakers

  Returns the speakers in a space.

• Action
  Search Content

  Searches your transcripts, recordings and generated content and returns matching snippets with recording ids.

• Action
  Unassign Speaker Label

  Removes a transcript speaker label's assignment on a recording.

• Action
  Update Speaker

  Updates a speaker's name, email, bio, pronouns, emoji or role.

• Trigger
  New Billing Subscription V2

  Triggers when a new billing subscription is created in Pennylane.

• Trigger
  New Customer Invoice V2

  Triggers when a new customer invoice or credit note is created in Pennylane.

• Trigger
  New Customer V2

  Triggers when a new customer (company or individual) is created in Pennylane.

• Trigger
  New Product V2

  Triggers when a new product is created in Pennylane.

• Trigger
  New Quote V2

  Triggers when a new quote is created in Pennylane.

• Action
  Add ledger entry

  Creates a ledger entry (journal entry) in Pennylane with balanced debit and credit lines.

• Action
  Add supplier

  Creates a supplier in Pennylane and returns the new supplier record.

• Action
  Create Company Customer V2

  Creates a company customer in Pennylane with its billing address, contact and invoicing details, and returns the new customer.

• Action
  Create Customer Invoice V2

  Creates a draft or finalized customer invoice (or credit note) in Pennylane for an existing customer.

• Action
  Create Individual Customer V2

  Creates an individual (person) customer in Pennylane with their name, billing address and invoicing preferences.

• Action
  Create Product V2

  Creates a product in Pennylane with its label, price before tax and VAT rate, and returns the created product.

• Action
  Create Quote V2

  Creates a quote for a customer in Pennylane, with its line items, dates and optional discount.

• Action
  Finalize customer invoice

  Finalizes a draft customer invoice or credit note in Pennylane, assigning its number and locking it from further edits.

• Action
  Get Billing Subscription V2

  Returns one billing subscription, including its schedule, status, customer and invoice settings.

• Action
  Get supplier

  Returns a single supplier from Pennylane by its id, including contact, address, payment terms and ledger account.

• Action
  Get supplier invoice

  Returns a single supplier invoice from Pennylane by its ID, including amounts, dates, supplier, and payment status.

• Action
  Get transaction

  Returns a single bank transaction by its id, including amount, currency, date, bank account, categories and linked customer or supplier.

• Action
  List bank accounts

  Returns the company's bank accounts with their currency, balance, journal and ledger account.

• Action
  List billing subscriptions

  Returns the billing subscriptions in the Pennylane company, optionally filtered by status, customer or start date.

• Action
  List categories

  Returns the analytical categories defined in the Pennylane company, optionally filtered by group, label or code.

• Action
  List customer invoices

  Returns customer invoices and credit notes, optionally filtered and sorted.

• Action
  List customers

  Returns a list of company and individual customers in Pennylane, optionally filtered and sorted.

• Action
  List ledger accounts

  Returns the company's ledger accounts (chart of accounts), up to 1000 per call, optionally filtered by number, id or enabled status.

• Action
  List ledger entries

  Returns the ledger entries of your Pennylane company, optionally filtered by id, date or journal and sorted by id or date.

• Action
  List products

  Returns the products in the Pennylane company, optionally filtered by label, reference or id.

• Action
  List quotes

  Returns the quotes in your Pennylane company, optionally filtered by customer or status.

• Action
  List supplier invoices

  Returns the supplier invoices in your Pennylane company, optionally filtered and sorted.

• Action
  List suppliers

  Returns the suppliers in your Pennylane company, optionally filtered and sorted.

• Action
  List transactions

  Returns the bank transactions in your Pennylane company, optionally filtered by bank account, journal, date or id.

• Action
  Retrieve Customer V2

  Returns one customer (company or individual) by its Pennylane id, including contact details, addresses and billing settings.

• Action
  Retrieve Invoice V2

  Returns one customer invoice or credit note, including its amounts, status, customer and links to its lines and payments.

• Action
  Retrieve Product V2

  Returns one Pennylane product by its id, including price, VAT rate, unit, ledger account and custom field values.

• Action
  Retrieve Quote V2

  Returns a single quote by its ID, including amounts, status, customer and dates.

• Action
  Update Billing Subscription V2

  Updates a billing subscription in Pennylane: stop or resume it, change its invoicing mode, payment terms, schedule, customer or invoice content.

• Action
  Update Company Customer V2

  Updates an existing company customer in Pennylane and returns the updated customer.

• Action
  Update customer invoice

  Updates a customer invoice in Pennylane. Draft invoices accept all fields; finalized invoices accept only label, external reference, transaction reference, invoice line imputation/performance dates and installments.

• Action
  Update Individual Customer V2

  Updates an individual (person) customer in Pennylane and returns the updated customer.

• Action
  Update Product V2

  Updates an existing product in Pennylane, such as its label, price, VAT rate or custom fields.

• Action
  Update Quote V2

  Updates an existing quote in Pennylane — its dates, customer, texts, discount, language and invoice lines — and returns the updated quote.

• Action
  Update supplier

  Updates an existing supplier in Pennylane and returns the updated supplier.

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