Connect Commonsku to Omise

Both apps 51Commonsku 25Omise 26

• Trigger
  New client

  Triggers when a new client is added in commonsku.

• Trigger
  New invoice

  Triggers when a new invoice is created in commonsku.

• Trigger
  Sales Order Status Change

  Triggers when a sales order reaches a new status, such as Client Approved, In Production or Shipped. Each newly created sales order also fires once with its first status.

• Action
  Add client

  Creates a new client in commonsku.

• Action
  Add client address

  Creates a new address in a client's address book and returns the created address.

• Action
  Add client contact

  Creates a contact for a commonsku client and returns the new contact.

• Action
  Add project

  Creates a new project for an existing client in commonsku.

• Action
  Add tag

  Creates a tag in your commonsku company, or returns the existing tag if one with the same label already exists.

• Action
  Delete client

  Deletes a client from commonsku by ID, along with all of its contacts and addresses, and returns the deleted client.

• Action
  Find products by keyword

  Returns the products whose name, supplier code or tag match a keyword, optionally narrowed by supplier, division, tag, owner or net price.

• Action
  Get client

  Returns the details of a single Commonsku client, including its terms, industry, status and tags. An error occurs if the client is not found.

• Action
  Get invoice

  Returns a single invoice, including its customer, billing and shipping details, line items and totals. An error occurs if the invoice is not found.

• Action
  Get product

  Returns the full details of a single product by its ID, including its colors, sizes, imprints, images, SKUs, costs and prices. An error occurs if the product is not found.

• Action
  Get project

  Returns the details of a single commonsku project by its ID.

• Action
  List client contacts

  Returns the contacts associated with a commonsku client, including names, email, department and phone numbers.

• Action
  List clients

  Returns the clients in your commonsku account, optionally filtered by customer number, client name, credit hold status or last-updated date.

• Action
  List invoices

  Returns invoices in your commonsku account, optionally filtered by status, customer, numbers or dates.

• Action
  List products

  Returns products in your commonsku account, optionally filtered by keyword, supplier, division, tag or price, or by a special mode such as popular or recently used products.

• Action
  List projects

  Returns the projects in your commonsku account, optionally filtered by client, dates or project number.

• Action
  List purchase orders

  Returns the purchase orders in your commonsku account, optionally filtered by status, client, order numbers, dates or tracking number.

• Action
  List sales orders

  Returns the sales orders in your commonsku account, optionally filtered by status, client, numbers and date ranges.

• Action
  List tags

  Returns the tags defined in your commonsku company, optionally limited to one record, one record type, or a label search.

• Action
  Update client

  Updates an existing commonsku client's name, payment terms, industry, rep, website, status, credit hold and tags.

• Action
  Update contact

  Updates an existing client contact's name, email or department in commonsku.

• Action
  Update product

  Updates an existing product in commonsku. Only the fields you fill in are changed.

• Action
  Add charge

  Create a charge for an amount/currency against a card, customer, or source.

• Action
  Add customer

  Create a customer, optionally attaching a card via token.

• Action
  Add recipient

  Creates a new transfer recipient (individual or corporation) with a destination bank account.

• Action
  Add refund

  Create a refund on a captured charge.

• Action
  Add source

  Creates a payment source (PromptPay, internet banking, mobile banking, Alipay, installments, TrueMoney and other non-card methods) that can then be charged with Add charge.

• Action
  Add token

  Creates a single-use card token in Omise using the account's public key. Use the token to create one charge or to attach the card to a customer.

• Action
  Add transfer

  Creates a transfer from your Omise balance to your own bank account or to a verified third-party recipient.

• Action
  Delete card

  Permanently removes a saved card from an Omise customer.

• Action
  Delete customer

  Destroy a customer.

• Action
  Delete recipient

  Destroy a recipient.

• Action
  Get charge

  Retrieves a single Omise charge by its ID.

• Action
  Get customer

  Retrieve a customer by id.

• Action
  Get dispute

  Retrieve a dispute by id.

• Action
  Get recipient

  Retrieve a recipient by id.

• Action
  Get refund

  Retrieve a refund by id.

• Action
  Get source

  Retrieve a payment source by id.

• Action
  Get token

  Retrieves a card token by its ID, including the card it represents and whether it has been used.

• Action
  Get transfer

  Retrieves a single Omise transfer by its ID.

• Action
  List cards

  Returns the list of cards saved on an Omise customer.

• Action
  List customers

  List all customers.

• Action
  List recipients

  List all recipients.

• Action
  List transfers

  List all transfers.

• Action
  Update charge

  Updates the description and/or metadata of an existing Omise charge.

• Action
  Update customer

  Update a customer's details.

• Action
  Update dispute

  Update a dispute's message/status.

• Action
  Update recipient

  Update a recipient's details.

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