Connect Fluent Support and Invoiced

Both apps 37Fluent Support 12Invoiced 25

• Trigger
  New Customer

  Triggers when a new customer is added in Fluent Support.

• Trigger
  New Ticket

  Triggers when a new support ticket is created in Fluent Support.

• Action
  Add Tag to Ticket

  Adds an existing tag to a Fluent Support ticket.

• Action
  Close Ticket

  Closes a Fluent Support ticket.

• Action
  Create Customer

  Creates a new customer in Fluent Support with their name, email, contact details and an optional note.

• Action
  Create Ticket

  Creates a new support ticket in Fluent Support for an existing customer.

• Action
  Get Ticket

  Returns a Fluent Support ticket with its customer, responses and details.

• Action
  List Customers

  Returns the customers in your Fluent Support help desk, optionally filtered by a search term.

• Action
  List Tickets

  Returns support tickets from Fluent Support, optionally matching a search term.

• Action
  Reopen Ticket

  Reopens a closed Fluent Support ticket.

• Action
  Reply to Ticket

  Adds an agent reply or internal note to a Fluent Support ticket, optionally closing the ticket.

• Action
  Update Ticket

  Updates one property of a ticket — its priority, customer priority, assigned agent or product.

• Trigger
  Invoice Paid in Full

  Triggers when an invoice is paid in full.

• Trigger
  New Contact

  Triggers when a new contact is added to an Invoiced customer.

• Trigger
  New Credit Note

  Triggers when a new credit note is created in Invoiced.

• Trigger
  New Customer

  Triggers when a new customer is created in Invoiced.

• Trigger
  New Estimate

  Triggers when a new estimate is created in Invoiced.

• Trigger
  New Invoice

  Triggers when a new invoice is created in Invoiced.

• Trigger
  New Note

  Triggers when a new note is added in Invoiced.

• Trigger
  New Payment

  Triggers when a new payment is recorded in Invoiced.

• Trigger
  New Subscription

  Triggers when a new subscription is created in Invoiced.

• Trigger
  New Task

  Triggers when a new collections task is created in Invoiced.

• Trigger
  Subscription Canceled

  Triggers when a subscription is canceled in Invoiced.

• Action
  Create Contact

  Creates a contact on an Invoiced customer.

• Action
  Create Credit Balance Adjustment

  Adds (or with a negative amount, removes) credit on a customer's credit balance.

• Action
  Create Credit Note

  Creates a credit note for an Invoiced customer.

• Action
  Create Customer

  Creates a new customer in Invoiced and returns its ID and customer number.

• Action
  Create Estimate

  Creates an estimate (quote) for an Invoiced customer.

• Action
  Create Invoice

  Creates an invoice for an Invoiced customer.

• Action
  Create Payment

  Records a payment in Invoiced, optionally applied to invoices.

• Action
  Create Pending Line Item

  Adds a pending line item to a customer, billed on their next invoice.

• Action
  Create Subscription

  Subscribes an Invoiced customer to a plan.

• Action
  Create Task

  Creates a collections task for an Invoiced customer.

• Action
  Find Credit Note

  Finds a credit note by its number and returns the first match.

• Action
  Find Estimate

  Finds a estimate by its number and returns the first match.

• Action
  Find Invoice

  Finds a invoice by its number and returns the first match.

• Action
  Update Customer

  Updates an existing Invoiced customer; only the fields you fill in change.

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