Connect Loyverse and Orderry

Both apps 84Loyverse 49Orderry 35

• Trigger
  Customer Update

  Triggers when a customer is updated.

• Trigger
  Inventory Update

  Triggers when a stock updates.

• 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.

• Trigger
  Ad Campaigns

  Triggers when a new ad campaign is added in Orderry.

• Trigger
  Clients List

  Triggers when a new client is added in Orderry.

• Trigger
  Employees List

  Triggers when a new employee is added to the Orderry account.

• Trigger
  Lead Types

  Triggers when a new lead type is added to your Orderry account.

• Trigger
  Locations

  Triggers when a new location (branch) is added to the Orderry account.

• Trigger
  Order Custom Fields

  Triggers when a new custom field is defined for orders in Orderry.

• Action
  Add Booking Item

  Adds a product or service line item to an existing booking.

• Action
  Add Order Comment

  Adds a comment to an order in Orderry, optionally marked as private.

• Action
  Add Task Comment

  Adds a comment to an existing task in Orderry, optionally marked as private.

• Action
  Changing Order Status

  Changes the status of an Orderry order, optionally with a comment explaining the change.

• Action
  Create a Client

  Creates a new client (person contact) in Orderry with name, contact details, phones, tags and custom field values.

• Action
  Create a Lead

  Creates a new lead (inquiry) in Orderry for a location, with optional contact, client, asset and custom field details.

• Action
  Create an Order

  Creates a new order in Orderry at the chosen location with the chosen order type, optionally linking a client, asset and assignee.

• Action
  Create an Order Item

  Adds a product or service line item to an existing Orderry order.

• Action
  Create an Order or Estimate

  Creates a new estimate in Orderry for a location and order type, optionally with client, asset, schedule, notes and custom field values.

• Action
  Create a Payment

  Records a payment (income or expense transaction) in an Orderry finance account, optionally linked to a client, order or sale.

• Action
  Create Booking

  Creates a new booking (appointment) for a client at a location, assigned to an employee for a scheduled time window.

• Action
  Create Product

  Creates a new product in your Orderry catalog with its category, unit of measure, prices and other details.

• Action
  Create Service

  Creates a new service in your Orderry service catalog.

• Action
  Create Task

  Creates a task in Orderry with a title, due date and assigned employees, optionally linked to an order, inquiry, client, task or invoice.

• Action
  Create Update_booking

  Updates an existing booking's location, status, assignee, client, schedule, resource or comment.

• Action
  Find Service

  Finds catalog services by name, barcode or category and returns the matching services.

• Action
  Get Assets

  Returns the assets (devices, vehicles and other client or company equipment) in your account, optionally filtered by ID, serial number, warehouse or owner.

• Action
  Get Client by ID

  Returns a single client record, including its contact details and custom field values, by its ID.

• Action
  Get Estimate

  Returns a single estimate with its client, status, dates, totals and custom field values. Line items are not included.

• Action
  Get Estimate by Id

  Returns a single estimate by its ID with its client, status, totals and custom field values. Line items are not included.

• Action
  Get Lead

  Returns a single lead by its ID, including contact details, status and custom field values.

• Action
  Get Orders

  Returns a list of orders, optionally filtered by type, location, status, manager, client, asset or date ranges.

• Action
  Get Task

  Returns a single task by its ID.

• Action
  Search for Clients

  Searches clients (people) by name, phone, email, manager, tag or creation/modification date and returns the matching client records.

• Action
  Update an Order Item

  Updates an existing item (product or service line) on an Orderry order, such as its quantity, price, cost, discount, warranty, taxes or assignee.

• Action
  Update an Order or Estimate

  Updates an existing order estimate in Orderry, changing only the fields you fill in.

• Action
  Update_booking_item

  Updates the quantity, price, cost, discount, warranty, taxes or comment of an item already added to a booking.

• Action
  Update Client

  Updates an existing client (person) in Orderry. Only the fields you fill in are changed.

• Action
  Update Product

  Updates an existing product in the Orderry catalog. 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.