Connect Invoiced and ProSMS.se

Both apps 44Invoiced 24ProSMS.se 20

• 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 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 Contact

  Triggers when a new contact is added to the account.

• Trigger
  New Group

  Triggers when a new contact group is created.

• Action
  Add Mobile Number to SMS Group

  Adds a phone number to an SMS group.

• Action
  Create Contact

  Creates a contact with a phone number and name, optionally placing it in a group.

• Action
  Create New Group

  Creates a new contact group.

• Action
  Delete Contact

  Deletes a contact by its ID or phone number.

• Action
  Delete Group

  Deletes a group. Only empty groups can be deleted.

• Action
  Delete Scheduled SMS

  Deletes future scheduled SMS messages that share a batch ID or your reference.

• Action
  Get Contact by ID

  Returns a contact and the groups it belongs to, by contact ID.

• Action
  Get Contact by Phone Number

  Returns a contact and the groups it belongs to, by phone number.

• Action
  Get Credit Balance

  Returns the account's remaining SMS credit balance.

• Action
  List Contacts

  Returns the account's contacts, a page at a time.

• Action
  List Groups

  Returns all contact groups with their member counts.

• Action
  List Sender Names

  Returns the sender names approved on the account.

• Action
  List SMS Log

  Returns sent and scheduled SMS messages from up to the last 3 months, filtered by receiver, dates, reference or batch.

• Action
  Remove Contact from Group

  Removes a phone number from a group without deleting the contact.

• Action
  Send Group SMS

  Sends an SMS to every contact in a group.

• Action
  Send SMS

  Sends an SMS to one recipient phone number from one of your approved sender names.

• Action
  Update Contact

  Updates a contact's name or phone number, found by its current phone number.

• Action
  Update Group

  Renames a group.

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