Connect Crowdin and Daftra

Both apps 87Crowdin 41Daftra 46

• Trigger
  Comment/Issue Added

  Triggers when a user creates a comment or an issue.

• Trigger
  Comment/Issue Deleted

  Triggers when a user deletes a comment or an issue.

• Trigger
  Comment/Issue Updated

  Triggers when a user updates a comment or an issue.

• Trigger
  File Added

  Triggers when a new file has been added to the project.

• Trigger
  File Approved

  Triggers when a file is fully translated and approved.

• Trigger
  File Deleted

  Triggers when a file has been deleted from the project.

• Trigger
  File Reverted

  Triggers when a file update has been reverted.

• Trigger
  File Translated

  Triggers when a file is fully translated.

• Trigger
  File Updated

  Triggers when a file has been updated.

• Trigger
  New Directory

  Triggers when a new directory is created in a Crowdin project.

• Trigger
  New Label

  Triggers when a new label is added to a Crowdin project.

• Trigger
  New Project

  Triggers when a new project is created in Crowdin.

• Action
  Add Approval

  Approves a translation (or a source-string correction) in a Crowdin project.

• Action
  Add Translation

  Adds a translation in a target language to a source string in a Crowdin project, or uploads a translated asset file.

• Action
  Create Comment

  Adds a comment or issue to a string or asset file in a Crowdin project.

• Action
  Create Directory

  Creates a directory in a Crowdin project, optionally inside a branch or parent directory.

• Action
  Create Label

  Creates a new label in a Crowdin project, which can then be assigned to strings or screenshots.

• Action
  Create or Update a File

  Uploads a source file to a Crowdin project, adding it as a new file or, when an existing file ID is given, replacing that file's content.

• Action
  Create Project

  Creates a new translation project in Crowdin with the chosen source and target languages and project settings.

• Action
  Create String

  Creates a source string for translation in a file of a Crowdin project.

• Action
  Create Task

  Creates a translation or proofreading task in a Crowdin project for chosen files, directories, branches or strings.

• Action
  Delete Comment

  Deletes a string or asset comment or issue from a Crowdin project.

• Action
  Delete File

  Deletes a source file from a Crowdin project.

• Action
  Download Translated File

  Builds the translated version of a project file for one target language and returns a temporary download link for it.

• Action
  Find Directory

  Finds directories in a Crowdin project by name.

• Action
  Find File

  Finds source files in a Crowdin project whose name matches the text you give, optionally limited to a branch or directory.

• Action
  Find Label

  Finds labels in a Crowdin project whose title matches the title you supply.

• Action
  Find Language

  Finds a Crowdin language by its name or language code (for example "Spanish" or "es") and returns its codes and details.

• Action
  Find Project

  Finds Crowdin projects whose name matches the text you supply, returning the first match and the full list.

• Action
  Find String

  Finds source strings in a Crowdin project by text, identifier or context, returning the first match and the full list.

• Action
  Find Task

  Finds a task in a Crowdin project by its title, optionally narrowed by status or batch, and returns the first match.

• Action
  Get Comment

  Returns a single string or asset comment (or issue) in a Crowdin project, including its text, author, issue status and attachments.

• Action
  Get Screenshot

  Returns a screenshot from a Crowdin project, including its name, image link, size, tags and labels.

• Action
  Get Translation

  Returns a single translation of a string or asset in a Crowdin project, including its text, author, rating and provider.

• Action
  Label String

  Assigns a label to one or more strings in a Crowdin project and returns the updated strings.

• Action
  List Approvals

  Returns the approvals on translations in a Crowdin project, filtered by translation, correction or language.

• Action
  Remove Label From String

  Removes a label from one or more strings in a Crowdin project and returns the updated strings.

• Action
  Resolve Issue

  Marks an issue reported on a Crowdin string or asset as resolved and returns the updated issue.

• Action
  Restore File Revision

  Restores a Crowdin source file to one of its previous revisions and returns the restored file.

• Action
  Translation Progress

  Returns the translation and approval progress of a Crowdin project for each of its target languages.

• Action
  Upload Screenshot

  Uploads an image and adds it as a screenshot to a Crowdin project, optionally auto-tagging strings and attaching labels.

• Trigger
  Client Created

  Triggers when a new client is added to your Daftra account.

• Trigger
  Client Updated

  Triggers when a client is added or updated in Daftra.

• Trigger
  Estimate Updated

  Triggers when an estimate (quote) is created or updated in Daftra.

• Trigger
  Invoice Created

  Triggers when a new invoice (or debit note) is created in Daftra.

• Trigger
  Invoice Updated

  Triggers when an invoice or debit note is created or updated in Daftra.

• Trigger
  Journal Created

  Triggers when a new journal entry is created in Daftra.

• Trigger
  Journal Updated

  Triggers when a journal entry is created or updated in Daftra.

• Trigger
  Product Created

  Triggers when a new product is added in Daftra.

• Trigger
  Product Updated

  Triggers when a product is added or updated in Daftra.

• Action
  Add Client

  Creates a new client in Daftra and returns its id and client number.

• Action
  Add credit note

  Creates a credit note for a client in Daftra, optionally against a source invoice, with line items.

• Action
  Add Estimate

  Creates a new estimate (quote) for a client in Daftra, with optional line items.

• Action
  Add Expense

  Creates an expense in Daftra with its amount, date, vendor, category and optional taxes, account splits and cost-center allocations.

• Action
  Add Invoice

  Creates a sales invoice for a client in Daftra, with optional line items and payments, and returns the new invoice's id.

• Action
  Add Invoice Payment

  Records a payment against an existing Daftra invoice and returns the new payment's id.

• Action
  Add Journal

  Creates a manual double-entry journal entry with its debit and credit lines. Total debits must equal total credits.

• Action
  Add Product

  Creates a new product, service or bundle in Daftra and returns its id.

• Action
  Add Refund Receipt

  Creates a refund receipt against an existing invoice in Daftra, with optional refunded line items and refund payments.

• Action
  Add Supplier

  Creates a new supplier in Daftra and returns its id.

• Action
  Delete Client

  Deletes a client from Daftra. The client must have no invoices, payments or other related records.

• Action
  Delete credit note

  Deletes a credit note in Daftra by its ID.

• Action
  Delete Estimate

  Deletes an estimate (quote) in Daftra. Estimates already converted to an invoice or sales order cannot be deleted.

• Action
  Delete Expense

  Deletes an expense in Daftra, along with its related accounting journal and attachments.

• Action
  Delete Invoice

  Deletes a sales invoice in Daftra by its ID.

• Action
  Delete Invoice Payment

  Deletes an invoice payment, re-adjusting the related invoice's paid total and the client's balance.

• Action
  Delete Product

  Deletes a product, service or bundle in Daftra by its ID.

• Action
  Delete Refund Receipt

  Deletes a refund receipt in Daftra by its ID.

• Action
  Delete Supplier

  Deletes a supplier from Daftra. Suppliers referenced by purchase orders, expenses or other transactions cannot be deleted.

• Action
  Edit Client

  Updates an existing client in Daftra. Only the fields you fill in are changed.

• Action
  Edit Estimate

  Updates an existing estimate (quote) in Daftra, changing its client, date, currency, notes or line items.

• Action
  Edit Expense

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

• Action
  Edit Invoice

  Updates an existing standard invoice in Daftra, including its header details, line items, payments and custom fields.

• Action
  Edit Invoice Payment

  Updates an existing invoice payment in Daftra. Only the fields you fill in are changed.

• Action
  Edit Journal

  Updates an existing journal entry in Daftra, replacing its debit and credit lines.

• Action
  Edit Product

  Updates an existing product, service or bundle in Daftra. Only the fields you fill in are changed.

• Action
  Edit Refund Receipt

  Updates an existing refund receipt in Daftra — its date, currency, store, notes or line items.

• Action
  Edit Supplier

  Updates an existing supplier's business name, contact details, addresses and other details.

• Action
  Get client

  Returns a single Daftra client by id, with its contact details, addresses, balances and custom field values.

• Action
  Get Expense

  Returns a single expense by its id, including amount, taxes, totals, vendor, category, date and status.

• Action
  Get invoice

  Returns a single standard invoice by ID, with its line items, payments, taxes, client and custom fields.

• Action
  Get Purchase Order

  Returns a single purchase order by its ID, including its line items, supplier, taxes, payments and custom fields.

• Action
  Get Refund Receipt

  Returns a single refund receipt by ID, including its line items, payments, taxes, custom fields and client.

• Action
  List estimates

  Returns the account's estimates (quotes), most recent first, optionally filtered by client, number, status, amount, dates and more.

• Action
  List invoices

  Returns a page of your Daftra invoices and debit notes, most recent first, optionally filtered by client, status, dates, amounts and more.

• Action
  List products

  Returns a page of products and services in your Daftra account, optionally filtered by keyword, category, supplier, brand, stock status, barcode or product code.

• Action
  Update credit note

  Updates an existing credit note in Daftra — its client, date, currency, store, notes or line items.

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