Connect Flutterwave and RepairShopr

Both apps 61Flutterwave 28RepairShopr 33

• Trigger
  Cancel Subscription

  Triggers when a customer's subscription to a payment plan is cancelled.

• Trigger
  New Subscription

  Triggers when a customer subscribes to one of your payment plans.

• Trigger
  New Transaction

  Triggers when a new payment transaction appears in your Flutterwave account.

• Trigger
  New Transfer

  Triggers when a new transfer is made from your Flutterwave account.

• Action
  Add beneficiary

  Creates a transfer beneficiary (a saved bank account you can send transfers to).

• Action
  Add bill payment

  Pays a bill (airtime, data, cable TV, utilities) to a biller for a customer from your Flutterwave balance.

• Action
  Add refund

  Initiates a full or partial refund of a Flutterwave transaction.

• Action
  Add subaccount

  Creates a collection subaccount that receives a split of your payments into its bank account.

• Action
  Add virtual account number

  Creates a virtual bank account number that customers can pay into, either temporary for one payment or permanent.

• Action
  Add virtual card

  Creates a new virtual card funded from your Flutterwave wallet and returns the card details.

• Action
  Create Payment Plan

  Creates a recurring payment plan that customers can subscribe to.

• Action
  Create Transfer

  Sends money from your Flutterwave balance to a bank account and returns the queued transfer.

• Action
  Delete beneficiary

  Deletes a saved transfer beneficiary from your Flutterwave account.

• Action
  Delete subaccount

  Deletes a collection subaccount from your Flutterwave account.

• Action
  Find Transaction

  Finds a transaction by the payment reference you gave it and returns its details and status.

• Action
  Find Transfer

  Finds a transfer by its reference and returns its details and status.

• Action
  Get beneficiary

  Returns a single transfer beneficiary by its ID, including the bank account details saved for it.

• Action
  Get payment plan

  Returns the details of a single payment plan, including its amount, interval, status and plan token.

• Action
  Get transaction

  Returns a single Flutterwave transaction, including amount, status, payment type and customer, looked up by its transaction ID.

• Action
  List banks

  Returns all banks Flutterwave supports in a country, with each bank's id, code and name.

• Action
  List beneficiaries

  Returns all transfer beneficiaries saved on your Flutterwave account, with their bank and account details.

• Action
  List payment plans

  Returns the payment plans in your Flutterwave account, optionally filtered by date range, amount, currency, interval or status.

• Action
  List settlements

  Returns the settlements paid out to your account, optionally filtered by subaccount and date range.

• Action
  List subaccounts

  Returns the collection subaccounts on your Flutterwave account, optionally filtered by bank or account number.

• Action
  List subscriptions

  Returns the subscriptions customers hold on your payment plans, optionally filtered by customer email, plan, status or date ranges.

• Action
  Resolve account details

  Looks up the account holder name for a bank account number and bank code, so you can confirm a transfer recipient.

• Action
  Update payment plan

  Updates the name or status of an existing Flutterwave payment plan.

• Action
  Update subaccount

  Updates a collection subaccount's business details, settlement bank account, or payment split.

• Trigger
  New Customer

  Triggers when a new customer is created in RepairShopr.

• Trigger
  New Invoice

  Triggers when a new invoice is created in RepairShopr.

• Trigger
  New Payment

  Triggers when a new payment is recorded in RepairShopr.

• Trigger
  New Ticket

  Triggers when a new ticket is created in RepairShopr.

• Trigger
  Ticket Resolved

  Triggers when a ticket is marked Resolved in RepairShopr.

• Trigger
  Ticket Status Changed

  Triggers when a ticket's status changes (for example from New to In Progress or Resolved).

• Action
  Add appointment

  Creates an appointment in RepairShopr, optionally linked to a customer, ticket and assigned users.

• Action
  Add contact

  Creates a contact under an existing RepairShopr customer, with name, address, email, phone and notes.

• Action
  Add estimate

  Creates an estimate for a customer in RepairShopr, optionally with line items.

• Action
  Add invoice

  Creates an invoice for a customer in RepairShopr, optionally with line items.

• Action
  Add payment

  Records a payment against a RepairShopr customer's invoice or invoices.

• Action
  Add product

  Creates a product in your RepairShopr inventory with its name, description, pricing and stock settings.

• Action
  Add ticket comment

  Adds a comment to a RepairShopr ticket, optionally hidden from the customer or sent by SMS.

• Action
  Create Customer

  Creates a new customer in RepairShopr with their name, business, contact details, address and notification preferences.

• Action
  Create Lead

  Creates a new lead in RepairShopr with the contact details and ticket information you provide.

• Action
  Create Ticket

  Creates a ticket for a customer in RepairShopr and returns the new ticket.

• Action
  Delete customer

  Deletes a customer from your RepairShopr account.

• Action
  Find Customer

  Searches RepairShopr customers by text, email, name, business name or ID and returns the matching customers.

• Action
  Find Ticket

  Finds tickets matching a search query, ticket number, customer, status or other criteria.

• Action
  Get customer

  Returns a single RepairShopr customer by its ID, including contact details, address, custom properties and contacts.

• Action
  Get invoice

  Returns one invoice, with its line items, payments and customer, by its ID or invoice number.

• Action
  Get payment

  Returns a single payment by its ID, including amount, method, applied invoices and the paying customer.

• Action
  Get ticket

  Returns a single RepairShopr ticket by its ID, including its customer, comments, line items and custom ticket fields.

• Action
  List contacts

  Returns the contacts in your RepairShopr account, optionally only those belonging to one customer.

• Action
  List invoices

  Returns a list of invoices, optionally filtered by paid status, ticket, or last update date.

• Action
  List products

  Returns the products in your RepairShopr inventory, optionally filtered by SKU, name, UPC code, category or a search query.

• Action
  Log Call

  Logs a phone call in RepairShopr's caller ID feed for a phone number and returns the matching customer's name and open ticket status.

• Action
  Update contact

  Updates an existing contact on a RepairShopr customer, such as their name, address, email or phone numbers.

• Action
  Update customer

  Updates an existing customer's details in RepairShopr. Only the fields you fill in are changed.

• Action
  Update invoice

  Updates an existing invoice's details, such as its customer, dates, PO number or note.

• Action
  Update lead

  Updates an existing lead in RepairShopr. Only the fields you fill in are changed.

• Action
  Update product

  Updates an existing product in RepairShopr, such as its name, pricing, stock settings or categories.

• Action
  Update Ticket

  Updates an existing ticket's details such as subject, status, due date, assigned technician and custom properties, and optionally adds comments.

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