Connect Google BigQuery and Order Sender

Both apps 39Google BigQuery 14Order Sender 25

• Trigger
  New Job Completed

  Triggers when a BigQuery job in the project finishes, whether it succeeded or failed.

• Trigger
  New Row

  Triggers when a new row is added to a table. New rows are detected by a column you name that increases for newer rows, such as a creation time or a sequential ID.

• Trigger
  Query Job Completed (With Row Data)

  Triggers when a SELECT query job in the project finishes successfully, and includes its result rows.

• Trigger
  Updated Row

  Triggers when a row in a table is added or changed, detected by a last-updated timestamp column you name.

• Action
  Create Row

  Creates a new row of data in a table. Note: Does not create a job.

• Action
  Create Rows

  Creates new rows of data in a table (accepts line items). Note: Does not create a job.

• Action
  Delete Rows

  Deletes every row in a table whose match column equals the value you give.

• Action
  Find One Row

  Finds the first row in a table whose column equals the value you give.

• Action
  Get Rows for Job Completed

  Returns the result rows of a finished query job.

• Action
  Import Data

  Imports a JSON, CSV, Avro or Parquet file from Cloud Storage into a table. Waits up to about 40 seconds for the import to finish; larger imports keep running in BigQuery and return state RUNNING.

• Action
  List Datasets

  Returns the datasets in a Google Cloud project.

• Action
  List Tables

  Returns the tables in a BigQuery dataset.

• Action
  Run a Query

  Runs a SQL query against a table in BigQuery.

• Action
  Update Row(s)

  Updates every row in a table whose match column equals the value you give, setting the columns you choose.

• 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.