Connect COR and Mollie

Both apps 65COR 36Mollie 29

• Trigger
  Create Brand

  Triggers when a new brand is created in COR.

• Trigger
  Create Client

  Triggers when a new client is created in COR.

• Trigger
  Create Hour

  Triggers when a new time entry is logged in COR.

• Trigger
  Create Invoice

  Triggers when a new transaction is recorded in COR. COR has no separate invoice record, so this watches all transactions, invoices included; use the type field to tell them apart.

• Trigger
  Create Product

  Triggers when a new product is created in COR.

• Trigger
  Create Project

  Triggers when a new project is created in COR.

• Trigger
  Create Task

  Triggers when a new task is created in COR. Returns the new task's details.

• Trigger
  Create User

  Triggers when a new user is created in COR.

• Trigger
  Updated Client

  Triggers when an existing client is changed in COR.

• Trigger
  Updated Project

  Triggers when an existing project is updated in COR.

• Trigger
  Updated Task

  Triggers when a task is changed, such as a new title, status, priority or deadline. Also fires when a new task appears.

• Trigger
  Updated User

  Triggers when a user in COR is created or changed, such as their name, email, role, position or labels.

• Action
  Add brand

  Creates a new brand under a client in COR.

• Action
  Add team

  Creates a new team in COR with a name and, optionally, a description and workspace. Returns the team that was created.

• Action
  Create Client

  Creates a new client in COR with its company details and primary contact, and returns the new client's id.

• Action
  Create Fee

  Creates a fee for a client in COR, with its name, estimate and work order, and optional details such as dates, status and currency. Returns the new fee.

• Action
  Create Hour

  Logs a time entry against a task in COR and returns the new entry's id.

• Action
  Create Invoice

  Creates an invoice (a COR transaction) for the given date, total and currency, optionally linked to a client, and returns the new transaction.

• Action
  Create Project

  Creates a new project for a client in COR and returns the created project.

• Action
  Create Task

  Creates a new task in COR, optionally within a project, and returns the created task.

• Action
  Delete Project

  Deletes a project in COR by its ID.

• Action
  Delete task

  Deletes a task in COR by its ID.

• Action
  Find clients by name

  Returns the clients whose name matches the specified name.

• Action
  Find projects by name

  Returns the COR projects whose name matches the name you search for, including each project's client, project manager, status and budget details.

• Action
  Get client

  Returns a single COR client by its id, including its business name, contact details, website and description.

• Action
  Get project

  Returns a single COR project by its id, including its client, project manager, dates, status, budget figures and assigned labels. An error occurs if the project is not found.

• Action
  Get task

  Returns a single COR task by its id, including its title, project, deadline, status and priority.

• Action
  List clients

  Returns all clients in the COR account, optionally narrowed by filter criteria.

• Action
  List fees

  Returns the fees in the COR account, including each fee's name, estimate, status and dates.

• Action
  List hours

  Returns the time entries logged in the COR account, optionally narrowed by date range, client, project, user, label or team, and sorted as you choose.

• Action
  List products

  Returns all products in the COR account, each with its name, client and brand.

• Action
  List projects

  Returns the company's projects, optionally narrowed by client, team, user, brand, product, dates, status, health or archived state.

• Action
  List tasks

  Returns the tasks in your COR account, optionally narrowed by project, project manager, status and other criteria, and sorted the way you choose.

• Action
  List teams

  Returns the teams in the COR workspace, including each team's name and description.

• Action
  Update Project

  Updates an existing project in COR, changing only the fields you fill in, and returns the updated project.

• Action
  Update Task

  Updates an existing task by its id, changing its title, project, description, deadline, status, priority or archived state, and returns the updated task.

• 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
  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.