Connect Convenia and Mollie

Both apps 49Convenia 19Mollie 30

• Trigger
  New Admission

  Triggers when a new employee is admitted in Convenia.

• Trigger
  New Dismissal

  Triggers when an employee is dismissed in Convenia.

• Trigger
  New Salary Change

  Triggers when a new salary history entry is added for an employee.

• Trigger
  New Vacation Approved

  Triggers when a new vacation request appears for an employee.

• Action
  Create Cost Center

  Creates a cost center.

• Action
  Create Department

  Creates a department.

• Action
  Create Job

  Creates a job position with its CBO occupation code.

• Action
  Delete Department

  Deletes a department and moves its employees to another department.

• Action
  Dismiss Employee

  Starts the dismissal process for an employee in Convenia.

• Action
  Get Employee

  Returns one employee's profile by ID.

• Action
  Get Employee Salary History

  Returns an employee's salary history entries.

• Action
  List Cost Centers

  Returns the company's cost centers.

• Action
  List Departments

  Returns the company's departments.

• Action
  List Dismissed Employees

  Returns dismissed employees with their dismissal details, optionally limited to a date range.

• Action
  List Employees

  Returns the company's employees, with their department, job and cost center.

• Action
  List Employee Vacation Requests

  Returns an employee's vacation requests and their approval status.

• Action
  List Jobs

  Returns the company's job positions with their CBO codes.

• Action
  Update Department

  Renames a department.

• Action
  Update Employee

  Updates an employee's name, registration number, corporate email or social name.

• Trigger
  New Customer

  Triggers when a new customer is created in your Mollie account.

• Trigger
  New Invoice

  Triggers when Mollie issues a new invoice to your organization for its fees.

• Trigger
  New Order

  Triggers when a new order is created in your Mollie account.

• Trigger
  New Payment

  Triggers when a new payment is created in your Mollie account.

• Trigger
  New Payment Chargeback

  Triggers when a new chargeback is received on any of your Mollie payments.

• Trigger
  New Refund

  Triggers when a new refund is created on any payment in your Mollie account.

• Trigger
  New Settlement

  Triggers when a new settlement appears in your Mollie account.

• Action
  Add customer

  Creates a customer in Mollie, to which payments, mandates and subscriptions can later be linked.

• Action
  Add refund

  Creates a refund for a Mollie payment, returning the full or partial amount to the customer.

• Action
  Add shipment

  Creates a shipment for some or all order lines of a Mollie order, optionally with tracking details.

• Action
  Add subscription

  Creates a recurring subscription for a Mollie customer, charging a fixed amount at a regular interval.

• Action
  Cancel payment

  Cancels an open Mollie payment and returns the canceled payment. Only payments that are still cancelable can be canceled.

• Action
  Create Order

  Creates an order in Mollie with its order lines, and returns the order including the checkout link for the customer to pay.

• Action
  Create Payment

  Creates a Mollie payment and returns it, including the checkout link to send your customer to.

• Action
  Create Payment Link

  Creates a shareable Mollie payment link that customers can open to complete a payment.

• Action
  Delete customer

  Deletes a Mollie customer. All mandates and subscriptions for that customer are canceled as well.

• Action
  Delete subscription

  Cancels a customer's subscription in Mollie and returns the canceled subscription. The customer's mandates are not affected.

• Action
  Find Payment

  Finds payments whose description contains the text you enter, searching your most recent 250 Mollie payments.

• Action
  Get customer

  Returns a single Mollie customer by its ID, including name, email, locale and metadata.

• Action
  Get order

  Returns a single Mollie order by its ID, including its lines, amounts and status, optionally with its payments, refunds or shipments.

• Action
  Get payment

  Returns a single Mollie payment by its ID, including amount, status, method and links.

• Action
  List customers

  Returns the customers in your Mollie account, newest first by default.

• Action
  List orders

  Returns the orders in your Mollie account (up to 250, newest first).

• Action
  List payments

  Returns the payments created with your Mollie website profile, with their status, amount and details.

• Action
  List refunds

  Returns refunds across all payments in your Mollie account, up to 250 at a time.

• Action
  List subscriptions

  Returns the subscriptions set up across all of your customers, up to 250 per run.

• Action
  Search Customer

  Searches your Mollie customers by email address and/or name and returns the matching customers.

• Action
  Search Order

  Finds orders by their order number among your most recent Mollie orders.

• Action
  Search Shipments

  Returns the shipments created for a Mollie order.

• Action
  Update customer

  Updates an existing Mollie customer's name, email, language or metadata.

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