Connect ChargeOver to Auregistre

Both apps 29ChargeOver 21Auregistre 8

• Trigger
  Contact Was Updated

  Triggers when a contact is updated in ChargeOver.

• Action
  Add item

  Create an item (product or discount).

• Action
  Add note

  Add a note to a customer, invoice, etc.

• Action
  Add Transaction

  records a payment, refund or credit against a customer (e.g. transaction_type=pay, gateway_method=check, amount) without charging a payment gateway. Creates a transaction record.

• Action
  Cancel a Subscription

  Cancel an existing subscription in ChargeOver.

• Action
  Create a Contact

  Create a new contact in ChargeOver.

• Action
  Create a Customer

  Create a new customer in ChargeOver.

• Action
  Create an Invoice

  Create a new Invoice in ChargeOver.

• Action
  Create a Subscription

  Create a new subscription in ChargeOver.

• Action
  Delete Item

  deletes an item (product/discount) by id.

• Action
  Find Contact

  Finds an existing contact by a specified field.

• Action
  Find Customer

  Finds an existing customer by a specified field.

• Action
  Find Item (Product, Discount)

  Finds an existing item (product, discount) by a specified field.

• Action
  Find Subscription

  Finds an existing subscription by a specified field.

• Action
  List Notes

  Lists the notes attached to a ChargeOver record (customer, invoice, subscription, contact), filtered by record type and record ID.

• Action
  Update a Customer

  Update a existing customer in ChargeOver.

• Action
  Update contact

  Update a user/contact.

• Action
  Update invoice

  Update an invoice.

• Action
  Update item

  Update an item.

• Action
  Update subscription

  Update a subscription (package).

• Action
  Void Transaction

  marks an existing transaction voided in ChargeOver (logs an externally-voided transaction; does not contact the gateway), changing its status.

• Action
  Get company financials

  Returns the annual accounts a French company filed with the business register, fiscal year by fiscal year: revenue, margins, EBITDA, EBIT, net income and INPI ratios, for the company itself and its group.

• Action
  Get company timeline

  Returns every recorded change for a French company from the official gazette (BODACC): name, legal form, office, activity and share capital history, plus insolvency judgments and current insolvency status.

• Action
  Get department insolvency barometer

  Returns the count of insolvency openings in one French department over the last twelve months compared with the twelve before, with a monthly breakdown and counts by procedure type.

• Action
  Get national insolvency barometer

  Returns the national count of insolvency openings in France over the last twelve months compared with the twelve before, with a monthly series, a breakdown by procedure type and a ranking by department.

• Action
  Get trade insolvency barometer

  Returns insolvency openings in France for one trade over the last twelve months compared with the twelve before, with monthly and per-procedure breakdowns.

• Action
  List company changes

  Returns what the French official gazette (BODACC) published about up to 20 tracked companies since a given date, one entry per company.

• Action
  List company grants

  Returns the grants the ADEME awarded to a French company since 2021 (date, amount, purpose, aid scheme, decision reference), most recent first, at most ten.

• Action
  List company state aid

  Returns the state aid published for one French company in the EU State Aid Transparency register, up to the ten most recent awards, with the register's coverage totals.

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