Connect Crowdin and Pennylane

Both apps 80Crowdin 41Pennylane 39

• 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
  New Billing Subscription V2

  Triggers when a new billing subscription is created in Pennylane.

• Trigger
  New Customer Invoice V2

  Triggers when a new customer invoice or credit note is created in Pennylane.

• Trigger
  New Customer V2

  Triggers when a new customer (company or individual) is created in Pennylane.

• Trigger
  New Product V2

  Triggers when a new product is created in Pennylane.

• Trigger
  New Quote V2

  Triggers when a new quote is created in Pennylane.

• Action
  Add supplier

  Creates a supplier in Pennylane and returns the new supplier record.

• Action
  Create Company Customer V2

  Creates a company customer in Pennylane with its billing address, contact and invoicing details, and returns the new customer.

• Action
  Create Customer Invoice V2

  Creates a draft or finalized customer invoice (or credit note) in Pennylane for an existing customer.

• Action
  Create Individual Customer V2

  Creates an individual (person) customer in Pennylane with their name, billing address and invoicing preferences.

• Action
  Create Product V2

  Creates a product in Pennylane with its label, price before tax and VAT rate, and returns the created product.

• Action
  Create Quote V2

  Creates a quote for a customer in Pennylane, with its line items, dates and optional discount.

• Action
  Finalize customer invoice

  Finalizes a draft customer invoice or credit note in Pennylane, assigning its number and locking it from further edits.

• Action
  Get Billing Subscription V2

  Returns one billing subscription, including its schedule, status, customer and invoice settings.

• Action
  Get supplier

  Returns a single supplier from Pennylane by its id, including contact, address, payment terms and ledger account.

• Action
  Get supplier invoice

  Returns a single supplier invoice from Pennylane by its ID, including amounts, dates, supplier, and payment status.

• Action
  Get transaction

  Returns a single bank transaction by its id, including amount, currency, date, bank account, categories and linked customer or supplier.

• Action
  List bank accounts

  Returns the company's bank accounts with their currency, balance, journal and ledger account.

• Action
  List billing subscriptions

  Returns the billing subscriptions in the Pennylane company, optionally filtered by status, customer or start date.

• Action
  List categories

  Returns the analytical categories defined in the Pennylane company, optionally filtered by group, label or code.

• Action
  List customer invoices

  Returns customer invoices and credit notes, optionally filtered and sorted.

• Action
  List customers

  Returns a list of company and individual customers in Pennylane, optionally filtered and sorted.

• Action
  List ledger accounts

  Returns the company's ledger accounts (chart of accounts), up to 1000 per call, optionally filtered by number, id or enabled status.

• Action
  List ledger entries

  Returns the ledger entries of your Pennylane company, optionally filtered by id, date or journal and sorted by id or date.

• Action
  List products

  Returns the products in the Pennylane company, optionally filtered by label, reference or id.

• Action
  List quotes

  Returns the quotes in your Pennylane company, optionally filtered by customer or status.

• Action
  List supplier invoices

  Returns the supplier invoices in your Pennylane company, optionally filtered and sorted.

• Action
  List suppliers

  Returns the suppliers in your Pennylane company, optionally filtered and sorted.

• Action
  List transactions

  Returns the bank transactions in your Pennylane company, optionally filtered by bank account, journal, date or id.

• Action
  Retrieve Customer V2

  Returns one customer (company or individual) by its Pennylane id, including contact details, addresses and billing settings.

• Action
  Retrieve Invoice V2

  Returns one customer invoice or credit note, including its amounts, status, customer and links to its lines and payments.

• Action
  Retrieve Product V2

  Returns one Pennylane product by its id, including price, VAT rate, unit, ledger account and custom field values.

• Action
  Retrieve Quote V2

  Returns a single quote by its ID, including amounts, status, customer and dates.

• Action
  Update Billing Subscription V2

  Updates a billing subscription in Pennylane: stop or resume it, change its invoicing mode, payment terms, schedule, customer or invoice content.

• Action
  Update Company Customer V2

  Updates an existing company customer in Pennylane and returns the updated customer.

• Action
  Update customer invoice

  Updates a customer invoice in Pennylane. Draft invoices accept all fields; finalized invoices accept only label, external reference, transaction reference, invoice line imputation/performance dates and installments.

• Action
  Update Individual Customer V2

  Updates an individual (person) customer in Pennylane and returns the updated customer.

• Action
  Update Product V2

  Updates an existing product in Pennylane, such as its label, price, VAT rate or custom fields.

• Action
  Update Quote V2

  Updates an existing quote in Pennylane — its dates, customer, texts, discount, language and invoice lines — and returns the updated quote.

• Action
  Update supplier

  Updates an existing supplier in Pennylane and returns the updated supplier.

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