Connect ContentStudio to Mercury

Both apps 31ContentStudio 14Mercury 17

• Trigger
  List Campaigns

  Lists campaigns (folders) in a workspace. Useful for getting campaign IDs to assign to posts.

• Trigger
  List Labels

  Lists labels in a workspace. Useful for getting label IDs to assign to posts.

• Trigger
  List Media

  Lists media assets in a workspace media library with filtering, search, and sort options.

• Trigger
  List Team Members

  Lists team members in a workspace. Useful for getting user IDs for approval workflows.

• Trigger
  List Workspaces

  Returns all workspaces you have access to so you can choose where to post.

• Action
  Add Campaign

  Create a new campaign in a workspace to group posts.

• Action
  Add Label

  Create a new label for organizing posts.

• Action
  Delete Campaign

  Delete a campaign.

• Action
  Delete Label

  Delete a label.

• Action
  Delete Workspace

  Delete a workspace.

• Action
  Update Campaign

  Update an existing campaign's details.

• Action
  Update Label

  Update an existing label's name or color.

• Action
  Update Workspace

  Update an existing workspace's settings.

• Action
  Upload Media

  Uploads a media file from URL into the workspace media library.

• Action
  Add customer

  Creates a new Accounts Receivable customer in Mercury that you can invoice.

• Action
  Add internal transfer

  Transfers funds between two Mercury accounts in the same organization and returns the paired debit and credit transactions.

• Action
  Add recipient

  Creates a new payment recipient in Mercury, with optional ACH, wire, real-time payment or check details.

• Action
  Get invoice

  Returns the details of a Mercury invoice, including its customer, amount, status, dates and line items.

• Action
  Get organization

  Returns your Mercury organization's details, including legal business name, EIN, DBAs and subscription tier.

• Action
  Get recipient

  Returns the details of a Mercury payment recipient, including name, emails, default payment method and routing information.

• Action
  Get transaction

  Returns a single Mercury transaction by its ID, including amount, status, counterparty, attachments and related transactions.

• Action
  List accounts

  Returns all Mercury bank accounts in your organization, including balances, account and routing numbers, and status.

• Action
  List account statements

  Returns the monthly statements for a Mercury checking or savings account, optionally limited to a date range.

• Action
  List categories

  Returns the organization's custom expense categories used to classify transactions.

• Action
  List customers

  Returns the accounts receivable customers on your Mercury account (up to 1000).

• Action
  List invoices

  Returns the accounts receivable invoices in your Mercury organization, up to 1,000 at a time.

• Action
  List recipients

  Returns the payment recipients saved in your Mercury account (up to 1000).

• Action
  List transactions

  Returns transactions across all Mercury accounts, optionally filtered by date, status, account, card, category or search text.

• Action
  Send money

  Sends money from a Mercury account to a saved recipient by ACH, check, domestic wire or real-time payment. Returns the created transaction.

• Action
  Update recipient

  Updates an existing payment recipient's name, contact details and payment routing information.

• Action
  Update transaction

  Updates the note and/or category of an existing Mercury transaction.

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