Connect Lightspeed Retail POS (X-Series) and ProAbono

Both apps 29Lightspeed Retail POS (X-Series) 15ProAbono 14

• Trigger
  Updated Customer

  Triggers when a customer is updated.

• Action
  Add Product to Consignment

  Adds a product line to a consignment in Lightspeed Retail, with its expected count and cost.

• Action
  Add Stock Adjustment

  Adjusts a product's stock level at an outlet, recording the reason such as stock found, damage or theft.

• Action
  Create Consignment

  Creates a consignment in Lightspeed Retail: a supplier order, outlet transfer, supplier return or inventory count.

• Action
  Create Customer

  Creates a new customer.

• Action
  Create Customer Group

  Creates a new customer group.

• Action
  Create Product

  Creates a new product.

• Action
  Get Consignment

  Returns a single consignment from Lightspeed Retail by its id, with its type, status and dates.

• Action
  Get customer

  Returns a single customer by its id.

• Action
  Get product

  Get a product by id.

• Action
  Get sale

  Get a sale by id.

• Action
  List outlets

  List all outlets.

• Action
  List Registers

  Returns the registers in the Lightspeed Retail store, with their outlet and whether each is open.

• Action
  Update Consignment

  Updates a consignment in Lightspeed Retail, such as moving a supplier order from open to sent, dispatched or received.

• Action
  Update customer

  Update an existing customer.

• Trigger
  Event(s) Related to a Customer

  Triggers when a customer is created or updated in ProAbono (name, email, status, language or other customer details change).

• Action
  Anonymize a Customer

  Anonymizes a customer in ProAbono, clearing their personal details such as name and email. Returns the anonymized customer.

• Action
  Bill a Customer

  Invoices a customer's current balance right away instead of waiting for the next billing cycle, optionally adding a note to the invoice.

• Action
  Create a Line in the Customer Balance

  Adds a one-time debit or credit line to a customer's balance in ProAbono. The line is invoiced with the customer's next billing.

• Action
  Create or Update a Customer

  Creates a customer in ProAbono, or updates the existing customer that has the same customer reference. Returns the customer record with its customer-portal links.

• Action
  Get invoice

  Returns a single ProAbono invoice by its ID, including its number, state, amounts, customer and links to view or pay it.

• Action
  List customers

  Returns the customers in your ProAbono account, optionally only those in one segment or those with an active subscription that includes a given feature.

• Action
  Retrieve a Customer

  Returns a customer by your own customer reference, including their status, segment, metadata and customer portal links.

• Action
  Retrieve Billing Address of a Customer

  Returns the billing address of a customer, looked up by your own customer reference.

• Action
  Retrieve Full Invoice (PDF)

  Returns a full invoice by its ID, including its amounts, status and a link to download the invoice PDF.

• Action
  Retrieve Payment Settings of a Customer

  Returns a customer's payment settings: payment type, billing mode, grey-list status, invoice note and next billing date.

• Action
  Suspend a Customer

  Suspends a customer so they can no longer access the customer portal, download invoices, use their payment method or receive emails. Returns the updated customer.

• Action
  Update Billing Address of a Customer

  Sets or updates the billing address of a ProAbono customer, and returns the saved address.

• Action
  Update Payment Settings of a Customer

  Updates a customer's payment settings in ProAbono, such as a manual payment method, billing mode, next billing date or the note shown on their invoices, and returns the saved settings.

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