Connect Jumpseller and Order Sender

Both apps 48Jumpseller 23Order Sender 25

• 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

• 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.