Connect DevCycle and Order Sender

Both apps 38DevCycle 13Order Sender 25

• Trigger
  New Feature Created

  Triggers when a new feature is created in a DevCycle project.

• Action
  Add feature

  Creates a new feature flag in a DevCycle project, with optional variations, variables and per-environment targeting.

• Action
  Add project

  Creates a new project in your DevCycle organization.

• Action
  Add variable

  Creates a new variable in a DevCycle project, optionally attached to a feature.

• Action
  Delete feature

  Deletes a DevCycle feature from a project, optionally deleting its associated variables too.

• Action
  Get feature

  Returns a DevCycle feature, including its variations, variables and environment targeting configurations.

• Action
  List environments

  Returns the environments (development, staging, production, etc.) in a DevCycle project, including their keys and SDK keys.

• Action
  List features

  Returns the features in a DevCycle project, optionally filtered by type, status, staleness, keys or a search term.

• Action
  List projects

  Returns the DevCycle projects the connected account has permission to view.

• Action
  List variables

  Returns the variables in a DevCycle project, optionally filtered by feature, type, status or search text.

• Action
  Update EdgeDB

  Turns EdgeDB on or off for a DevCycle project and returns the updated project.

• Action
  Update feature

  Updates an existing feature in a DevCycle project, such as its name, description, type, tags, variations, variables or environment targeting.

• Action
  Update variable

  Updates an existing variable in a DevCycle project, such as its name, description, type, tags or key.

• Trigger
  New Client

  Triggers when a new customer is added to your Order Sender Business account.

• Trigger
  New Order

  Triggers when a new order is sent in Order Sender Business. Fires once per order line (article) of orders sent in the last 7 days.

• Trigger
  New Product

  Triggers when a new product is added to your Order Sender catalog.

• Action
  Delete Discount

  Deletes a discount in Order Sender Business, identified by its customer and supplier codes and optionally its product or product category.

• Action
  Delete Payment Condition

  Deletes a payment condition from Order Sender Business by its code.

• Action
  Delete Product

  Deletes a product of a supplier by its product code.

• Action
  Delete Secondary Address

  Deletes a customer's secondary address, identified by the customer code and the address name.

• Action
  Export Clients

  Returns every customer in your Order Sender Business account, with contact details, address, tax data and assigned agents.

• Action
  Export Commissions

  Returns the commission rules defined in Order Sender Business, optionally limited to one supplier.

• Action
  Export Discounts

  Returns the discounts defined in Order Sender Business, optionally only those for one customer.

• Action
  Export Orders

  Exports orders from Order Sender Business, optionally filtered by date range, order number range, supplier or specific order numbers.

• Action
  Export Payment Conditions

  Returns the payment conditions defined in Order Sender, optionally limited to one supplier.

• Action
  Export Price Lists

  Returns the price lists in your Order Sender account, with each product's price and discounts, optionally limited to one supplier.

• Action
  Export Products

  Returns the products in your Order Sender account, optionally limited to one supplier.

• Action
  Export Secondary Addresses

  Returns the secondary addresses (sedi) of your Order Sender customers, optionally only those of one customer.

• Action
  Export Suppliers

  Returns every supplier in the Order Sender Business account with its code, name, contacts, address and commission settings.

• Action
  Import Client

  Creates or updates a customer in Order Sender Business, matched by its unique customer code.

• Action
  Import Client Payment Condition

  Assigns a payment condition to a customer in Order Sender Business, optionally scoped to a supplier.

• Action
  Import Commission

  Imports a commission rate for a supplier, optionally limited to a product or product category, into Order Sender Business.

• Action
  Import Discount

  Creates or updates a discount for a customer and supplier, optionally limited to a product or product category.

• Action
  Import Payment Condition

  Creates or updates a payment condition in Order Sender by its code.

• Action
  Import Price List

  Imports a product price into a supplier's price list in Order Sender, creating or updating the price list entry.

• Action
  Import Product

  Creates or updates a product in the Order Sender catalog.

• Action
  Import Secondary Address

  Creates or updates a secondary address (sede) for a customer in Order Sender Business.

• Action
  Import Supplier

  Creates or updates a supplier in Order Sender Business, matched by its unique supplier code.

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