Connect Finolog and Quaderno

Both apps 65Finolog 38Quaderno 27

• Trigger
  New Account

  Triggers when a new account is created.

• Trigger
  New Category

  Triggers when a new category is created.

• Trigger
  New Company

  Triggers when new company was created.

• Trigger
  New Contractor

  Triggers when new contractor is created.

• Trigger
  New Project

  Triggers when a new project is created.

• Trigger
  New Requisite

  Triggers when a new requisite is created.

• Trigger
  New Transaction

  Triggers when a new transaction is created.

• Action
  Add comment

  /v1/biz/{biz_id}/comment - add a comment to an entity

• Action
  Add order

  /v1/biz/{biz_id}/orders/order

• Action
  Add project

  /v1/biz/{biz_id}/project

• Action
  Add requisite

  /v1/biz/{biz_id}/requisite

• Action
  Create Account

  Creates an Account

• Action
  Create Category

  Creates a Category

• Action
  Create Company

  Creates a Company

• Action
  Create Contractor

  Creates a Contractor

• Action
  Create Transaction

  Creates a Transaction

• Action
  Delete account

  /v1/biz/{biz_id}/account/{id}

• Action
  Delete contractor

  /v1/biz/{biz_id}/contractor/{id}

• Action
  Delete transaction

  /v1/biz/{biz_id}/transaction/{id}

• Action
  Find Contractor by Query

  FInd contractor by name or his requisites

• Action
  Find Contractor Requisites

  Finds a Requisites that blongs to a Contractor

• Action
  Find Transaction by Query

  Find transaction by contractor name, account name, details or sum

• Action
  Get account

  /v1/biz/{biz_id}/account/{id}

• Action
  Get contractor

  /v1/biz/{biz_id}/contractor/{id}

• Action
  Get transaction

  /v1/biz/{biz_id}/transaction/{id}

• Action
  List accounts

  /v1/biz/{biz_id}/account

• Action
  List businesses

  /v1/biz

• Action
  List categories

  /v1/biz/{biz_id}/category

• Action
  List comments

  Lists the comments on a record.

• Action
  List companies

  /v1/biz/{biz_id}/company

• Action
  List orders

  /v1/biz/{biz_id}/orders/order

• Action
  List projects

  /v1/biz/{biz_id}/project

• Action
  Update account

  /v1/biz/{biz_id}/account/{id}

• Action
  Update category

  /v1/biz/{biz_id}/category/{id}

• Action
  Update company

  /v1/biz/{biz_id}/company/{id}

• Action
  Update contractor

  /v1/biz/{biz_id}/contractor/{id}

• Action
  Update project

  /v1/biz/{biz_id}/project/{id}

• Action
  Update transaction

  /v1/biz/{biz_id}/transaction/{id}

• Trigger
  New Contact

  Triggers when a new contact is created in Quaderno.

• Trigger
  New Invoice

  Triggers when a new invoice is created in Quaderno.

• Trigger
  New Sale

  Triggers when a new sale is recorded in Quaderno, i.e. a new invoice or receipt is created.

• Action
  Add invoice payment

  Records a payment against a Quaderno invoice. When total payments reach the invoice amount, the invoice is marked as paid.

• Action
  Add product

  Creates a new product in Quaderno that can be used as a line item on invoices, credit notes and expenses.

• Action
  Add receipt

  Creates a paid receipt in Quaderno for a completed sale, with its customer, line items and payment method.

• Action
  Calculate tax rate

  Calculates the tax rate and tax amount that applies to a sale for a given customer location and product type.

• Action
  Create Contact

  Creates a new contact (customer or vendor) in Quaderno and returns the created contact.

• Action
  Create Estimate

  Creates an estimate (proforma) in Quaderno for a customer, with line items, dates and notes.

• Action
  Create Expense

  Creates an expense in Quaderno for a vendor, with its line items, and returns the new expense.

• Action
  Create Invoice

  Creates an invoice for a customer with line items; optionally records full payment so the invoice is marked paid.

• Action
  Create Paid Invoice

  Creates an invoice for a customer and records a full payment against it, so the invoice is marked paid.

• Action
  Create Sale

  Records a sale in Quaderno, which calculates taxes and issues the matching invoice or receipt for the customer.

• Action
  Delete contact

  Permanently deletes a contact (customer or vendor) from your Quaderno account.

• Action
  Find Contact

  Finds contacts whose name, email or tax ID matches the search text, or whose payment-processor ID matches.

• Action
  Find Sale

  Finds sales (invoices) by invoice number, customer name or PO number, payment processor transaction id, customer, state or issue date range, and returns the matches.

• Action
  Get contact

  Returns a single Quaderno contact (customer or vendor) by its ID.

• Action
  Get Estimate

  Returns a single estimate (proforma) by its id, including its number, customer, line items, taxes and totals.

• Action
  Get Expense

  Returns the details of an existing expense in your Quaderno account.

• Action
  Get invoice

  Returns a single invoice by its id, including number, contact, line items, taxes, totals and payments.

• Action
  Get product

  Returns a single product (item) from your Quaderno account by its id, including its name, code, price and tax settings.

• Action
  Get Receipt

  Returns a receipt by its id, including number, totals, taxes, contact and payment details.

• Action
  Update contact

  Updates an existing Quaderno contact. Fields left blank keep their current values.

• Action
  Update invoice

  Updates the editable fields of an existing invoice: PO number, tags, payment details, notes, custom metadata and billing address.

• Action
  Update product

  Updates an existing product in Quaderno. Only the fields you fill in are changed.

• Action
  Validate tax ID

  Checks whether a customer's tax ID (EU/UK VAT, ABN, NZBN, QST, Swiss UID) is valid and belongs to a real business.

• Action
  Void invoice

  Voids an existing invoice in Quaderno and returns the voided invoice.

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