Connect DigitalChalk and Order Sender

Both apps 42DigitalChalk 17Order Sender 25

• Trigger
  New Registration

  Triggers when a user is registered into a DigitalChalk course offering.

• Trigger
  New User

  Triggers when a new user is added to your DigitalChalk organization.

• Trigger
  Offering Completed

  Triggers when a user completes a DigitalChalk course offering with a passing grade.

• Action
  Create User

  Creates a new DigitalChalk user account and returns its id.

• Action
  Delete User

  Deletes a DigitalChalk user from your organization.

• Action
  Find User

  Finds a DigitalChalk user by email or username.

• Action
  Get Offering

  Returns one DigitalChalk course offering by id.

• Action
  Get Registration

  Returns one DigitalChalk registration (a user's enrollment in an offering) by id.

• Action
  Get User

  Returns one DigitalChalk user by id.

• Action
  Get User Field Values

  Returns the custom user field values set on a DigitalChalk user, keyed by field id.

• Action
  List Offering Categories

  Returns the categories your DigitalChalk course offerings are grouped into.

• Action
  List Offerings

  Returns course offerings in your DigitalChalk organization, optionally filtered.

• Action
  List Registrations

  Returns course registrations, optionally filtered by user, offering or status.

• Action
  List Users

  Returns users in your DigitalChalk organization, optionally filtered by email or name.

• Action
  Register User for Offering

  Enrolls a DigitalChalk user into a course offering and returns the new registration id.

• Action
  Set User Field Values

  Sets one or more custom user field values on a DigitalChalk user; fields not given keep their value.

• Action
  Update User

  Updates a DigitalChalk user's name, email, password, tags, locale or active flag. Fields left blank keep their value.

• 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.