Connect Invoiced and Mollie

Both apps 55Invoiced 25Mollie 30

• 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.

• Trigger
  New Customer

  Triggers when a new customer is created in your Mollie account.

• Trigger
  New Invoice

  Triggers when Mollie issues a new invoice to your organization for its fees.

• Trigger
  New Order

  Triggers when a new order is created in your Mollie account.

• Trigger
  New Payment

  Triggers when a new payment is created in your Mollie account.

• Trigger
  New Payment Chargeback

  Triggers when a new chargeback is received on any of your Mollie payments.

• Trigger
  New Refund

  Triggers when a new refund is created on any payment in your Mollie account.

• Trigger
  New Settlement

  Triggers when a new settlement appears in your Mollie account.

• Action
  Add customer

  Creates a customer in Mollie, to which payments, mandates and subscriptions can later be linked.

• Action
  Add refund

  Creates a refund for a Mollie payment, returning the full or partial amount to the customer.

• Action
  Add shipment

  Creates a shipment for some or all order lines of a Mollie order, optionally with tracking details.

• Action
  Add subscription

  Creates a recurring subscription for a Mollie customer, charging a fixed amount at a regular interval.

• Action
  Cancel payment

  Cancels an open Mollie payment and returns the canceled payment. Only payments that are still cancelable can be canceled.

• Action
  Create Order

  Creates an order in Mollie with its order lines, and returns the order including the checkout link for the customer to pay.

• Action
  Create Payment

  Creates a Mollie payment and returns it, including the checkout link to send your customer to.

• Action
  Create Payment Link

  Creates a shareable Mollie payment link that customers can open to complete a payment.

• Action
  Delete customer

  Deletes a Mollie customer. All mandates and subscriptions for that customer are canceled as well.

• Action
  Delete subscription

  Cancels a customer's subscription in Mollie and returns the canceled subscription. The customer's mandates are not affected.

• Action
  Find Payment

  Finds payments whose description contains the text you enter, searching your most recent 250 Mollie payments.

• Action
  Get customer

  Returns a single Mollie customer by its ID, including name, email, locale and metadata.

• Action
  Get order

  Returns a single Mollie order by its ID, including its lines, amounts and status, optionally with its payments, refunds or shipments.

• Action
  Get payment

  Returns a single Mollie payment by its ID, including amount, status, method and links.

• Action
  List customers

  Returns the customers in your Mollie account, newest first by default.

• Action
  List orders

  Returns the orders in your Mollie account (up to 250, newest first).

• Action
  List payments

  Returns the payments created with your Mollie website profile, with their status, amount and details.

• Action
  List refunds

  Returns refunds across all payments in your Mollie account, up to 250 at a time.

• Action
  List subscriptions

  Returns the subscriptions set up across all of your customers, up to 250 per run.

• Action
  Search Customer

  Searches your Mollie customers by email address and/or name and returns the matching customers.

• Action
  Search Order

  Finds orders by their order number among your most recent Mollie orders.

• Action
  Search Shipments

  Returns the shipments created for a Mollie order.

• Action
  Update customer

  Updates an existing Mollie customer's name, email, language or metadata.

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