Connect ChargeOver and e-Boekhouden.nl

Both apps 29ChargeOver 21e-Boekhouden.nl 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.

• Trigger
  New Relation

  Triggers when a new relation (customer or supplier) is added in e-Boekhouden.nl.

• Action
  Create Invoice

  Creates a new sales invoice for a relation in e-Boekhouden.nl, optionally emailing it, marking it for direct debit, or booking it as a mutation.

• Action
  Create Ledger

  Creates a new ledger account in your e-Boekhouden.nl administration.

• Action
  Create Mutation

  Creates a mutation (bookkeeping entry) such as an invoice, payment, money received/sent or general journal entry.

• Action
  Create Relation

  Creates a new relation (customer or supplier) in e-Boekhouden.nl and returns its id and code.

• Action
  Find Relation(s)

  Returns the relations (customers and suppliers) matching the given code, name, email, contact, type or city.

• Action
  Get Ledger Balance

  Returns the balance of a ledger account, optionally limited to a cost center or a date range.

• Action
  Update Relation

  Updates an existing relation (customer or supplier) in e-Boekhouden.nl. Only the fields you fill in are changed; the name is always required.

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