Connect Loop Returns to Mamo Business

Both apps 109Loop Returns 84Mamo Business 25

• Trigger
  New Return Created

  Triggers when a new return is created in Loop.

• Trigger
  Return Status Updated

  Triggers when a Loop return changes state (for example open to closed or cancelled).

• Action
  Add Product to Collection

  Attach a product to a collection.

• Action
  Add Product to Collection by External ID

  Attach a product to a collection by commerce `external_id`.

• Action
  Advanced Shipping Notice

  This endpoint will pull all packages by tracking statuses/timeframe. The ASN endpoint will return an array of

• Action
  Cancel Draft Return

  Cancel a draft return.

• Action
  Cancel Return

  Cancel a return in Loop. Canceling a return will allow a customer to make another return with the same

• Action
  Close Return

  Close a return. Closing a return will not fulfill any outcomes such as exchanges or gift cards, and the

• Action
  Create Allowlist Item

  Create an allowlist entry.

• Action
  Create Blocklist Item

  Create a blocklist entry.

• Action
  Create Bulk Operation

  Uploads a JSONL file of order, product or other jobs and starts a Loop bulk operation that runs them.

• Action
  Create Destination

  Create a destination.

• Action
  Create Fraud Report

  Attach a fraud report to a return.

• Action
  Create Return Note

  Post a new note to a return.

• Action
  Delete Allowlist Item

  Delete an allowlist entry.

• Action
  Delete Blocklist Item

  Delete a blocklist entry.

• Action
  Delete Collection

  Delete a collection.

• Action
  Delete Collection by External ID

  Delete a collection by its commerce `external_id`.

• Action
  Delete Customer

  Delete a customer.

• Action
  Delete Customer by External ID

  Delete a customer by its commerce `external_id`.

• Action
  Delete Destination

  Delete a destination.

• Action
  Delete Inventory

  Delete an inventory.

• Action
  Delete Inventory by External IDs

  Delete an inventory record identified by the product variant's `external_id` and the location's `external_id`. If more than one product variant in the shop shares the same `external_id`, this request returns `409 Conflict`.

• Action
  Delete Location

  Delete a location.

• Action
  Delete Location by External ID

  Delete a location by its commerce `external_id`.

• Action
  Delete Order

  Delete a specific order.

• Action
  Delete Order by External ID

  Delete a specific order by its commerce `external_id`.

• Action
  Delete Product by External ID

  Delete a product by its commerce `external_id`.

• Action
  Delete Product from Collection

  Delete a product from a collection.

• Action
  Delete Product from Collection by External ID

  Delete a product from a collection by commerce `external_id`.

• Action
  Delete Product Variant

  Delete a product variant.

• Action
  Delete Product Variant by External ID

  Delete a product variant by the parent product's commerce `external_id` and the variant's commerce `external_id`.

• Action
  Detailed Returns List

  Pull a detailed list of returns created within a given timeframe.

• Action
  Finalize Items

  Finalizes the returning items and cart items of the draft return.

• Action
  Flag Return

  Flag a return in Loop for review. This will prevent automated processing and will require a human to go

• Action
  Get All Destinations

  Retrieve all destinations.

• Action
  Get Allowlist Item

  Retrieve an allowlist entry.

• Action
  Get Blocklist Item

  Retrieve a blocklist entry.

• Action
  Get Bulk Operation

  Get the details about a specific bulk operation.

• Action
  Get Collection

  Get details about a single collection.

• Action
  Get Collection by External ID

  Get details about a single collection by its commerce `external_id`.

• Action
  Get Customer

  Get details about a single customer.

• Action
  Get Customer by External ID

  Get details about a single customer by its commerce `external_id`.

• Action
  Get Destination Details

  Get details for a single destination.

• Action
  Get Draft Return

  Retrieves the details of a draft return, including its current state, returning items, cart items, and

• Action
  Get Inventory

  Get inventory details for a product variant by location.

• Action
  Get Inventory by External IDs

  Get inventory details for a product variant at a location, identified by the variant's `external_id` and the location's `external_id`. If more than one product variant in the shop shares the same `external_id`, this request returns `409 Conflict`.

• Action
  Get Location

  Get the details about a single location.

• Action
  Get Location by External ID

  Get the details about a single location by its commerce `external_id`.

• Action
  Get Order

  Get details about a specific order.

• Action
  Get Order by External ID

  Get details about a specific order by its commerce `external_id`.

• Action
  Get Product by External ID

  Get the details about a single product by its commerce `external_id`.

• Action
  Get Product Variant

  Get the details about a single product variant.

• Action
  Get Product Variant by External ID

  Get the details about a single product variant by the parent product's commerce `external_id` and the variant's commerce `external_id`.

• Action
  Get Return Details

  Get the details of a specific return based on a return's ID,

• Action
  Get Return Notes

  Get notes on a specific return using the return's ID.

• Action
  Get Shipment Information

  Get high level information from a Happy Returns shipment.

• Action
  Get Shipment Items

  Get all items for a Happy Returns shipment.

• Action
  Get Shipments

  Get information about all Happy Returns shipments created within a given timeframe.

• Action
  List Allowlist Items

  Retrieve a list of paginated allowlist entries.

• Action
  List Blocklist Items

  Retrieve a list of paginated blocklist entries.

• Action
  List Bulk Operation Jobs

  Retrieve a list of bulk operation jobs.

• Action
  List Bulk Operations

  Retrieve a list of bulk operations. The list can be sorted and paginated using the parameters below.

• Action
  List Collections

  Retrieve a list of collections. The list can be filtered, sorted, and paginated using the parameters below.

• Action
  List Customers

  Retrieve a list of customers. The list can be filtered, sorted, and paginated using the parameters below.

• Action
  List Inventories

  Retrieve a list of inventories. The list can be filtered, sorted, and paginated using the parameters below.

• Action
  List Locations

  Retrieve a list of locations. The list can be filtered, sorted, and paginated using the parameters below.

• Action
  List Orders

  List all orders.

• Action
  List Products

  Retrieve a list of products. The list can be filtered, sorted, and paginated using the body parameters below.

• Action
  List Product Variants

  Retrieve a list of product variants. The list can be filtered, sorted, and paginated using the body parameters below.

• Action
  Look Up Order Return Eligibility by Order Name

  Report per-line-item return eligibility for an order, by its order name, without starting a return.

• Action
  Process Return

  Process a return in Loop based on the return ID. Processing a return will archive it in Loop and

• Action
  Remove Cart Item

  Removes a specific item from the draft return's cart.

• Action
  Remove Line Items

  Remove one or more line items from an open return.

• Action
  Remove Returning Item

  Removes a specific item from the draft return's ReturningItems.

• Action
  Set Address

  Sets the return shipping address for the draft return.

• Action
  Set Credit Type

  Sets the credit type for the draft return.

• Action
  Set Customer

  Sets the customer information for the draft return.

• Action
  Set Processing Type

  Sets the processing type (`regular` or `instant`) of the draft return.

• Action
  Set Returning Item Return Type

  Sets the return type for a specific returning item.

• Action
  Submit Draft Return

  Submits the draft return.

• Action
  Unfinalize Items

  Reopens the returning items and cart items of the draft return for modification.

• Action
  Update Destination

  Update a destination.

• Action
  Upsert Inventory

  Upsert inventory details for a product variant by location. If the inventory exists, it will be updated; if it doesn't exist, it will be created.

• Action
  Add invoice

  Creates an invoice and emails it to your customer with a link to pay it online. Returns the invoice's id, status and payment link.

• Action
  Add recipient

  Adds a new recipient, a person or business with bank details that you can send payouts to. Returns the new recipient's id.

• Action
  Add subscription

  Creates a subscription, the billing schedule a payment link follows. Attach the returned identifier to a payment link so that customers can subscribe.

• Action
  Cancel subscription

  Cancels a subscription for everyone: deactivates its payment link so no one new can subscribe and unsubscribes every active subscriber so no further charges are made. Mamo emails the affected customers and you.

• Action
  Capture payment

  Captures a payment that is on hold, for its full amount or less, so the money is taken from the customer's card. Returns the updated payment.

• Action
  Create Payment Link

  Creates a hosted payment link and returns its id and the payment URL to send to a customer. The link can take a one-off payment, be reused up to a set capacity, or bill on a subscription schedule.

• Action
  Create Payout

  Sends one AED payout to a UAE bank account, using either a saved recipient or bank details you enter. Returns the created payout and its status.

• Action
  Delete payment link

  Permanently deletes a payment link so it stops accepting payments. Payments already made on the link are kept.

• Action
  Delete recipient

  Deletes a recipient so it can no longer be paid and no longer appears in your recipients list.

• Action
  Find subscribers

  Returns the customers subscribed to a subscription, newest first, with each subscriber's status, customer details, payment count, total paid and next payment date.

• Action
  Get account balances

  Returns the balances of your business's Mamo accounts, with the currency, amount and type of each wallet.

• Action
  Get business info

  Returns the business that owns the connected Mamo account: its name, payment URL tag, website and account status.

• Action
  Get dispute

  Returns the dispute (chargeback) raised on one payment, including its status, reason, amount and response deadline, along with the disputed payment's details.

• Action
  Get payment

  Returns one payment by its ID, with its status, amounts, fees, card details, customer details, and any refunds issued against it.

• Action
  Get payment link

  Returns one payment link by its ID, including its settings, status, payment URL and the payments made on it. Deleted links can still be fetched and show as inactive.

• Action
  Get payout

  Returns one payout by its ID, with the recipient's name and account, the amount and currency, the reason and the current status.

• Action
  Get recipient

  Returns one recipient by its ID, including its contact, address and bank account details.

• Action
  List disputes

  Returns the disputes (chargebacks) raised against your business's payments, newest first, each with its payment details, dispute status, reason, amount and response deadline.

• Action
  List payment links

  Returns your business's payment links, newest first, including deleted links, which show as inactive.

• Action
  List payments

  Returns the payments made to your business, newest first, optionally narrowed to a date range or a single payment link.

• Action
  List payouts

  Returns every payout your business has issued, both local and international, with each payout's recipient, amount and current status.

• Action
  List recipients

  Returns your business's payout recipients, newest first, including their bank and address details.

• Action
  Refund payment

  Refunds a captured payment in full or in part. Returns the refund's current status and the total refunded on the payment so far.

• Action
  Update payment link

  Changes the settings of an existing payment link, such as its title, amount, return URLs, capacity or checkout options, and returns the updated link. Payments already made on the link are not affected.

• Action
  Update recipient

  Updates an existing recipient's details, such as their name, email, address or bank account, and returns the updated recipient. Only the fields you fill in are changed.

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