Connect Loyverse to Iucto

Both apps 73Loyverse 48Iucto 25

• Trigger
  Customer Update

  Triggers when a customer is updated.

• Trigger
  Items Update

  Triggers when an item is updated.

• Trigger
  Receipts Update

  Triggers when a receipt gets created or updated.

• Action
  Create or Update Category

  Creates or Updates a single category.

• Action
  Create or Update Discount

  Creates or Updates a single discount.

• Action
  Create or Update Modifier

  Creates or Updates a modifier.

• Action
  Create or Update POS Device

  Creates or Updates a single POS device.

• Action
  Create or Update Receipts

  Creates a receipt

• Action
  Create or Update Single Customer

  Creates or Updates a Single Customer.

• Action
  Create or Update Single Item
• Action
  Create or Update Supplier

  Creates or Updates a single supplier.

• Action
  Create or Update Tax

  Creates or Updates a tax.

• Action
  Create Refund Receipt

  Creates a refund receipt. When using the refund API you should take into account these notes: - At the moment refund API allows creating a refund only for sales receipts which are paid by a single payment. For any attempt to make a refund for a sales receipt that has more than one payment Loyverse API will respond with an error. - Refund API doesn't support a refund of receipts paid by integrated payments using Loyverse POS app (e.g. iZettle, Sumup, etc.). For this purpose please use Loyverse POS app. - If a refund is created successfully, it will cause a restock of items specified in a refund receipt.

• Action
  Delete Singe Item

  Deletes a single item.

• Action
  Delete Single Category

  Deletes a single category.

• Action
  Delete Single Customer

  Deletes a single customer.

• Action
  Delete Single Discount

  Deletes a single discount.

• Action
  Delete Single Modifier

  Deletes a single Modifier.

• Action
  Delete Single POS Device

  Deletes a single POS Device.

• Action
  Delete Single Supplier

  Deletes a single supplier.

• Action
  Delete Single Tax

  Deletes a single tax.

• Action
  Delete Single Variant

  Deletes a single variant.

• Action
  Get List of Categories

  Get list of all categories.

• Action
  Get List of Customers

  Get list of Customers

• Action
  Get List of Discounts

  Returns discounts, most recently created first.

• Action
  Get List of Employees

  Gets a list of employees.

• Action
  Get List of Items

  Get list of items

• Action
  Get List of Payment Types

  Get list of Payment Types

• Action
  Get List of POS Devices

  The list of pos devices is sorted by created_at property in descending order. The most recent pos devices appear first

• Action
  Get List of Stores

  Get list of stores

• Action
  Get List of Suppliers

  Gets a list of suppliers.

• Action
  Get List of Taxes

  Get list of taxes

• Action
  Get List of Variants

  Get lists of item variants.

• Action
  Get Merchant Information

  Returns the business profile of the connected Loyverse merchant account.

• Action
  Get Single Category

  Get Single Category.

• Action
  Get Single Customer

  Get Single Customer

• Action
  Get Single Discount

  Gets a single discount.

• Action
  Get Single Employee

  Gets a single employee.

• Action
  Get Single Item

  Get single item

• Action
  Get Single Modifier

  Gets a single modifier.

• Action
  Get Single Payment Type

  Fetches a payment type by ID. An error occurs if the payment type is not found.

• Action
  Get Single POS Device

  Fetches a POS device by ID. An error occurs if the POS device is not found.

• Action
  Get Single Receipt

  Get a single Receipt.

• Action
  Get Single Store

  Get Single Store

• Action
  Get Single Supplier

  Fetches a supplier by ID. An error occurs if the supplier is not found.

• Action
  Get Single Tax

  Gets a single tax.

• Action
  Get Single Variant

  Gets single item variant.

• Action
  Update Inventory Levels for Items

  Batch updates Inventory Levels for Item Variants.

• Action
  Add attachment

  Uploads a file (up to 5 MB) and attaches it to an iÚčto document or contact.

• Action
  Add bank transaction

  Imports a new bank transaction into iÚčto. iÚčto automatically tries to match it with existing documents by variable symbol and amount.

• Action
  Add customer

  /customer - create an address-book customer.

• Action
  Add issued credit note

  /creditnote_issued - create a credit note.

• Action
  Add issued invoice

  /invoice_issued - create an issued invoice.

• Action
  Add issued proforma invoice

  Creates an issued proforma (advance) invoice in iÚčto. The invoice must have at least one item.

• Action
  Add price list item

  /price_list - create a price list item.

• Action
  Add received invoice

  /invoice_received - create a received invoice.

• Action
  Add received payment

  /payment_received - record a received payment.

• Action
  Add supplier

  Adds a supplier to the iÚčto address book.

• Action
  Delete customer

  Deletes a customer from the iÚčto address book. Fails if the customer is linked to an invoice, payment or other record.

• Action
  Delete issued invoice

  Deletes an issued invoice. Invoices linked to another record, in a closed accounting/VAT period, or sent to EET cannot be deleted.

• Action
  Get attachment

  Returns one file attachment: its name, type and size.

• Action
  Get customer

  Retrieves the full detail of one customer, including address and invoicing preferences.

• Action
  Get issued credit note

  Returns one issued credit note with its number, total and line items.

• Action
  Get issued invoice

  Retrieves the details of an issued invoice by its ID.

• Action
  Get issued invoice PDF

  Downloads the PDF of an issued invoice.

• Action
  Get issued proforma invoice

  Returns one issued proforma invoice with its number, total and line items.

• Action
  List bank accounts

  Lists the bank accounts set up in the iÚčto company.

• Action
  List customers

  Returns all customers in the iÚčto address book, optionally narrowed by name, company ID, email, VAT ID, phone, bank account, customer group or external code.

• Action
  List price list items

  Lists the items in your iÚčto price list, including hidden ones, optionally filtered by stock tracking, bar code or external code.

• Action
  List suppliers

  Lists suppliers in the iÚčto address book, optionally filtered by name, IČO, email, DIČ, VAT-payer status, phone, bank account, supplier group or external code.

• Action
  Send issued invoice by email

  Sends an issued invoice by email to the given recipients with a link to the invoice, optionally attaching the invoice PDF and delivery note PDF.

• Action
  Update customer

  Updates an existing customer in iÚčto. The customer record is overwritten with the values supplied.

• Action
  Update issued invoice

  Overwrites an issued invoice in iÚčto with the values supplied. The whole invoice is replaced, so supply every required field and the complete list of items.

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