Connect Invoiced to DeepL

Both apps 34Invoiced 25DeepL 9

• 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.

• Action
  Check API Usage

  Returns your DeepL API character usage and limits for the current billing period, with a per-product breakdown on Pro plans.

• Action
  Create Glossary

  Creates a glossary of source and target term pairs for one language pair, which can then be used in translations.

• Action
  Delete Glossary

  Deletes a glossary and all of its entries. Deleted glossaries cannot be recovered.

• Action
  Edit Glossary

  Renames a DeepL multilingual glossary and/or replaces the entries of one of its language-pair dictionaries.

• Action
  Find Languages

  Returns the languages DeepL can translate from or into, optionally narrowed to those whose name or code matches your text.

• Action
  Get Document Status

  Returns the translation status of a document uploaded with Translate document: queued, translating, done or error, with time remaining and billed characters.

• Action
  Improve Text

  Improves a piece of text with DeepL Write, correcting spelling and grammar and rephrasing it for clarity, optionally in a chosen writing style or tone.

• Action
  Translate document

  Uploads a document to DeepL for translation and returns the document ID and key used to check its status and download the translated file.

• Action
  Translate Text

  Translates text into a target language with DeepL, with options for formality, glossaries, style rules, translation memories and tag handling.

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