Connect InflatableOffice and Order Sender

Both apps 45InflatableOffice 20Order Sender 25

• Trigger
  New Customer

  Triggers when a new customer is created in InflatableOffice.

• Trigger
  New Lead

  Triggers when a new lead is created in InflatableOffice.

• Action
  Create Customer

  Creates a customer with contact details, address and tags. If a matching customer already exists, returns that customer's ID.

• Action
  Create Journal Entry

  Creates a journal (CRM note) entry on a lead or customer.

• Action
  Create Lead

  Creates a lead (event quote or booking) for a new or existing customer, with event date, location and rentals.

• Action
  Create Task

  Creates a task linked to a customer, lead or organization.

• Action
  Delete Customer

  Deletes a customer. A customer that has leads is marked inactive instead.

• Action
  Delete Lead

  Deletes a lead.

• Action
  Get Customer

  Returns one customer's contact details, address and notes by customer ID.

• Action
  Get Lead

  Returns one lead (event booking) with its event details and totals by lead ID.

• Action
  Get Rental

  Returns one rental inventory item with its name, description, quantity and category.

• Action
  Get Worker

  Returns one worker's contact details and pay rate.

• Action
  List Categories

  Returns the inventory categories in your account.

• Action
  List Customers

  Returns a page of customers in your account.

• Action
  List Leads

  Returns a page of leads, optionally matched by keyword, modified-date range or a saved lead filter.

• Action
  List Rentals

  Returns a page of active rental inventory items, optionally limited to one category.

• Action
  List Workers

  Returns a page of approved workers in your account.

• Action
  Record Payment

  Records a payment taken outside InflatableOffice on a lead. It does not charge a card.

• Action
  Update Customer

  Updates an existing customer; fields left blank keep their current values.

• Action
  Update Lead

  Updates an existing lead; fields left blank keep their current values.

• 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.