Connect Erpnext and Order Sender

Both apps 57Erpnext 32Order Sender 25

• Trigger
  New Customer

  Fires when a new customer is created.

• Trigger
  New Sales Invoice

  Fires when a new sales invoice is created.

• Action
  Add Contact

  Create a new contact.

• Action
  Add Customer

  Create a new customer record.

• Action
  Add Item

  Create a new item (product/service) record.

• Action
  Add Lead

  Create a new lead.

• Action
  Add Sales Invoice

  Create a new sales invoice.

• Action
  Add Sales Order

  Create a new sales order.

• Action
  Delete Contact

  Delete a contact record.

• Action
  Delete Customer

  Delete a customer record.

• Action
  Delete Item

  Delete an item record.

• Action
  Delete Lead

  Delete a lead record.

• Action
  Delete Sales Invoice

  Delete a sales invoice record.

• Action
  Delete Sales Order

  Delete a sales order record.

• Action
  Get Contact

  Retrieve a single contact by name/id.

• Action
  Get Customer

  Retrieve a single customer by name/id.

• Action
  Get Item

  Retrieve a single item by name/id.

• Action
  Get Lead

  Retrieve a single lead by name/id.

• Action
  Get Sales Invoice

  Retrieve a single sales invoice by name/id.

• Action
  Get Sales Order

  Retrieve a single sales order by name/id.

• Action
  List Contacts

  List contact records with optional filters.

• Action
  List Customers

  List customer records with optional filters.

• Action
  List Items

  List item records with optional filters.

• Action
  List Leads

  List lead records with optional filters.

• Action
  List Sales Invoices

  List sales invoice records with optional filters.

• Action
  List Sales Orders

  List sales order records with optional filters.

• Action
  Update Contact

  Update fields on an existing contact.

• Action
  Update Customer

  Update fields on an existing customer.

• Action
  Update Item

  Update fields on an existing item.

• Action
  Update Lead

  Update fields on an existing lead.

• Action
  Update Sales Invoice

  Update fields on an existing sales invoice.

• Action
  Update Sales Order

  Update fields on an existing sales order.

• 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.