Connect Clarra to Razorpay

Both apps 74Clarra 46Razorpay 28

• Trigger
  Expense Forecast Updated

  Triggers when an expense forecast is updated in Clarra.

• Trigger
  New Expense Forecast

  Triggers when a new expense forecast is added in Clarra.

• Trigger
  New Individual Contact

  Triggers when a new individual contact is created in Clarra.

• Trigger
  New Payment

  Triggers when a new payment is added in Clarra.

• Trigger
  New Plaintiff

  Triggers when a new plaintiff is added in Clarra.

• Trigger
  New Recovery Distibution

  Triggers when a new recovery distribution is added in Clarra.

• Trigger
  New Recovery Phase

  Triggers when a new recovery phase is added in Clarra.

• Trigger
  New Recovery Transaction

  Triggers when a new recovery transaction is added in Clarra.

• Trigger
  New Timeslip

  Triggers when a new timeslip is created in Clarra.

• Trigger
  Payment Updated

  Triggers when a payment is updated in Clarra.

• Trigger
  Recovery Distibution Updated

  Triggers when a recovery distribution is updated in Clarra.

• Trigger
  Recovery Party

  Triggers when a new recovery party is added in Clarra.

• Trigger
  Recovery Transaction Updated

  Triggers when a recovery transaction is updated in Clarra.

• Trigger
  Revenue Forecast Updated

  Triggers when a revenue forecast is updated in Clarra.

• Action
  Create Account

  Creates a new accounting Account in Clarra, with its owner, type, balance and billing and primary contact details.

• Action
  Create ClarraDocs Item

  Creates a ClarraDocs item (a document record with optional attached file) on a matter in Clarra.

• Action
  Create Company Contact

  Creates a company contact in Clarra with its name, website, email and phone.

• Action
  Create Event

  Creates a calendar event in Clarra, optionally on a matter.

• Action
  Create Expense

  Creates a new expense in Clarra, with its amount, date, vendor, accounting codes and matter splits.

• Action
  Create Expense Forecast

  Creates an expense forecast in Clarra, optionally linked to a matter, vendor, expense category and code.

• Action
  Create Individual Contact

  Creates an individual contact in Clarra with name, company, title, email and phone.

• Action
  Create Invoice by Client

  Generates an invoice for a client in Clarra, billing that client's timeslips, expenses and revenue forecasts within a date range.

• Action
  Create Matter

  Creates a matter in Clarra with its name, number, status, type and court details.

• Action
  Create Payment

  Creates a payment in Clarra, recording the amount, date, payor and payee accounts, method and status, and optionally applying it to invoices, expenses or matters.

• Action
  Create Plaintiff Note

  Creates a new note on a plaintiff in Clarra.

• Action
  Create Recovery Distibution

  Creates a recovery distribution on a recovery transaction in Clarra, recording the payee, amount and dates.

• Action
  Create Recovery Party

  Creates a recovery party on a Clarra matter, linking a contact with a recovery party type and fee/cost amounts.

• Action
  Create Recovery Phase

  Creates a recovery phase on a matter in Clarra, with its phase type, party, amount, date and notes.

• Action
  Create Recovery Transaction

  Creates a recovery transaction on a Clarra matter, recording the paying and receiving parties, amount and dates.

• Action
  Create Timeslip

  Creates a timeslip (time entry) in Clarra, optionally on a matter.

• Action
  Find Communications Log

  Searches communication logs (emails, texts, calls) by subject, sender, recipient, matter, date range and other criteria, returning the matching logs.

• Action
  Find Expense

  Searches expenses in Clarra by expense number, description, matter, vendor or other criteria and returns the matching expenses.

• Action
  Find Expense Forecast

  Finds expense forecasts matching a matter, vendor, date, amount, category or other filters. Returns up to 100 matches.

• Action
  Find Recovery Phase

  Finds recovery phases matching the given ID, phase type, matter, party, amount, date or notes.

• Action
  Find Revenue Forecast

  Searches revenue forecasts in Clarra by matter, payor, payee, amount, dates and other filters, returning up to 100 matches.

• Action
  Find Timeslip

  Finds timeslips matching the criteria you give, such as timeslip ID, timekeeper, matter, date or description.

• Action
  Update Account

  Updates an existing account in Clarra, changing only the details you fill in.

• Action
  Update Expense

  Updates an existing expense in Clarra. Only the fields you fill in are changed.

• Action
  Update Invoice

  Updates an existing invoice in Clarra, such as its number, dates, terms, status, billed contact, accounts, notes and line items.

• Action
  Update Payment

  Updates an existing payment in Clarra, such as its amount, date, status, method, accounts or notes.

• Action
  Update Plaintiff Note

  Updates an existing plaintiff note in Clarra, such as its text, date, activity code or task code.

• Action
  Update Plaintiff Profile

  Updates an existing plaintiff's profile in Clarra, including contact details, address, linked matters and contacts, custom fields and profile form answers.

• Action
  Update Recovery Party

  Updates an existing recovery party in Clarra, including its contact, party type, fees and costs.

• Action
  Update Recovery Phase

  Updates an existing recovery phase in Clarra, such as its type, party, amount, date or notes.

• Action
  Update Recovery Transaction

  Updates an existing recovery transaction in Clarra, such as its amount, dates, paying and receiving parties, or notes.

• Action
  Update Timeslip

  Updates an existing timeslip in Clarra, such as its date, duration, timekeeper, billing details, matter or notes.

• Action
  Add customer

  Creates a customer in Razorpay with a name, contact details and optional notes.

• Action
  Add invoice

  Creates a Razorpay invoice for an existing customer or new customer details, with the line items to bill, and returns the invoice with its payment link.

• Action
  Add order

  Creates a Razorpay order for a given amount and currency, which a customer payment can then be made against.

• Action
  Add payment link

  Creates a Razorpay payment link for an amount, optionally tied to a customer, and returns its shareable short URL.

• Action
  Add plan

  Creates a subscription plan in Razorpay with a billing period, interval and item price.

• Action
  Add refund

  Creates a refund for a captured Razorpay payment, for the full amount or a partial amount.

• Action
  Add subscription

  Creates a Razorpay subscription for a plan, optionally with add-ons, an offer and customer notification details.

• Action
  Capture payment

  Captures an authorized payment, changing its status from authorized to captured.

• Action
  Get customer

  Returns a Razorpay customer's details by customer ID.

• Action
  Get invoice

  Returns the full details of a Razorpay invoice by its ID, including customer details, line items, amounts and payment status.

• Action
  Get order

  Returns the details of a Razorpay order by its ID, including amount, amount paid, status and notes.

• Action
  Get payment

  Returns the details of a Razorpay payment by its ID, including amount, status, method and notes.

• Action
  Get payment link

  Returns the details of a payment link (standard or UPI), including its amount, status, customer and payments.

• Action
  Get plan

  Returns the details of a subscription plan, including its billing period, interval and item pricing.

• Action
  Get refund

  Returns a single refund by its ID, including amount, status, payment and notes.

• Action
  Get settlement

  Returns the details of a single settlement, including amount, fees, tax, status and bank reference.

• Action
  Get subscription

  Returns a Razorpay subscription by its ID, including its plan, status, billing cycle counts and notes.

• Action
  List customers

  Returns the customers in your Razorpay account (up to 100).

• Action
  List invoices

  Returns the invoices in your Razorpay account, optionally narrowed to one customer, payment, receipt number or subscription.

• Action
  List orders

  Returns the orders in your Razorpay account, optionally filtered by receipt, authorization state or creation date range.

• Action
  List payment links

  Returns the Standard and UPI Payment Links in your Razorpay account, optionally filtered by payment ID or reference ID.

• Action
  List payments

  Returns the payments on your Razorpay account, optionally limited to a creation date range.

• Action
  List plans

  Returns the subscription plans in your Razorpay account, optionally limited to a creation date range.

• Action
  List refunds

  Returns the refunds on your Razorpay account, optionally limited to a creation date range.

• Action
  List settlements

  Returns the settlements made to your bank account, optionally limited to a date range (up to 100 most recent).

• Action
  List subscriptions

  Returns the subscriptions in your Razorpay account, optionally filtered by plan and creation date.

• Action
  Update customer

  Updates an existing customer's name, email or phone number.

• Action
  Update payment

  Updates the notes on a Razorpay payment and returns the updated payment.

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