Connect Jumpseller to Modern Treasury

Both apps 37Jumpseller 23Modern Treasury 14

• Trigger
  Customer Created

  Triggers when a new customer registers into the store.

• Trigger
  Customer Updated

  Triggers when a customer is updated.

• Trigger
  Order Paid

  Triggers when a new order is paid.

• Trigger
  Order Updated

  Triggers when an order status is updated (from an initial "pending payment" to either a "paid", "canceled" or "abandoned" status).

• Trigger
  Product Created

  Triggers when a new product is created.

• Trigger
  Product Updated

  Triggers when a product is updated.

• Action
  Add Category

  Create a new Category.

• Action
  Add Customer

  Adds a new customer to your Jumpseller store.

• Action
  Create Product

  Creates a Product

• Action
  Create Product Variant

  Creates a new Product Variant

• Action
  Delete Customer

  Delete an existing Customer.

• Action
  Delete Product

  Delete an existing Product.

• Action
  Find Customer From Email

  Finds a customer in your Jumpseller store by their email address.

• Action
  Find Product

  Finds a Jumpseller Product, returning the full product details (including its variants)

• Action
  Find Product From SKU

  Finds a product given a SKU, ID or Barcode

• Action
  Get Customer

  Retrieve a single Customer by id.

• Action
  Get Product

  Retrieve a single Product by id.

• Action
  List Categories

  Retrieve all Categories.

• Action
  List Customers

  Retrieve all Customers.

• Action
  List Products

  Retrieve all Products in the store.

• Action
  Update Customer

  Updates an existing customer in your Jumpseller store.

• Action
  Update Product

  Updates a Product

• Action
  Update Product by SKU

  Updates a product given a SKU

• Action
  Add counterparty

  Creates a counterparty — a person or business you send payments to or receive payments from — optionally with its bank accounts and legal entity.

• Action
  Add expected payment

  Creates an expected payment in Modern Treasury so an incoming or outgoing payment can be reconciled automatically when it arrives.

• Action
  Add external account

  Creates an external bank account for a counterparty in Modern Treasury, with its account numbers, routing details and owner information.

• Action
  Add invoice

  Creates an invoice for a counterparty, payable to one of your internal accounts.

• Action
  Add ledger transaction

  Creates a ledger transaction made of balanced debit and credit entries against your ledger accounts.

• Action
  Add payment order

  Creates a payment order that moves money between one of your internal accounts and a counterparty's or another internal account.

• Action
  Delete counterparty

  Deletes a counterparty from your Modern Treasury organization.

• Action
  Get counterparty

  Returns a single counterparty, including its accounts, contact details and metadata.

• Action
  Get invoice

  Returns a single invoice by its ID, including its amounts, status, counterparty and line-item details.

• Action
  Get ledger transaction

  Returns one ledger transaction, including its ledger entries, status and metadata.

• Action
  Get payment order

  Returns the details of a single payment order, including its amount, status, direction and accounts.

• Action
  List internal accounts

  Returns the organization's internal (bank) accounts, optionally filtered by counterparty, legal entity, currency, status or payment capability.

• Action
  Update counterparty

  Updates an existing counterparty's name, email, external ID, legal entity, metadata, remittance-advice setting or taxpayer identifier. Returns the updated counterparty.

• Action
  Update payment order

  Updates an existing payment order, for example changing its amount, description, metadata or status (such as cancelling or approving it). Returns the updated payment order.

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