Connect Magento 2.X to Mercury

Both apps 42Magento 2.X 23Mercury 19

• Trigger
  New Customer

  Triggers when a new customer is created.

• Trigger
  New Order

  Triggers when a new order is placed, with its line items.

• Trigger
  New Product

  Triggers when a new product is created.

• Trigger
  New Sales Order Credit Memo

  Triggers when a new credit memo (refund) is created.

• Trigger
  New Sales Order Invoice

  Triggers when a new invoice is created, with its line items.

• Trigger
  New Sales Order Shipment

  Triggers when a new shipment is created, with its line items.

• Action
  Cancel Order

  Cancels an order.

• Action
  Create Category

  Creates a product category.

• Action
  Create Customer

  Creates a customer account in the store.

• Action
  Create Invoice

  Invoices all items of an order.

• Action
  Create Product

  Creates a product in the catalog.

• Action
  Create Shipment

  Ships all items of an order, optionally with a tracking number.

• Action
  Delete Customer

  Deletes a customer.

• Action
  Delete Product

  Deletes a product by SKU.

• Action
  Find Customers

  Finds customers whose field matches a value, such as an email address.

• Action
  Find Orders

  Finds orders whose field matches a value, such as the order number or customer email.

• Action
  Find Products

  Finds products whose field matches a value, such as a name.

• Action
  Get Category

  Returns one category by ID.

• Action
  Get Customer

  Returns one customer by ID.

• Action
  Get Order

  Returns one order with its line items.

• Action
  Get Product

  Returns one product by SKU.

• Action
  Update Customer

  Updates a customer's details.

• Action
  Update Product

  Updates a product's details by SKU.

• Action
  Add customer

  Creates a new Accounts Receivable customer in Mercury that you can invoice.

• Action
  Add internal transfer

  Transfers funds between two Mercury accounts in the same organization and returns the paired debit and credit transactions.

• Action
  Add invoice

  Creates an invoice in Mercury for one of your customers, with line items, due date and payment options.

• Action
  Add recipient

  Creates a new payment recipient in Mercury, with optional ACH, wire, real-time payment or check details.

• Action
  Get account

  Returns a Mercury bank account by its ID, including its name, status, account and routing numbers, and current and available balances.

• Action
  Get invoice

  Returns the details of a Mercury invoice, including its customer, amount, status, dates and line items.

• Action
  Get organization

  Returns your Mercury organization's details, including legal business name, EIN, DBAs and subscription tier.

• Action
  Get recipient

  Returns the details of a Mercury payment recipient, including name, emails, default payment method and routing information.

• Action
  Get transaction

  Returns a single Mercury transaction by its ID, including amount, status, counterparty, attachments and related transactions.

• Action
  List accounts

  Returns all Mercury bank accounts in your organization, including balances, account and routing numbers, and status.

• Action
  List account statements

  Returns the monthly statements for a Mercury checking or savings account, optionally limited to a date range.

• Action
  List categories

  Returns the organization's custom expense categories used to classify transactions.

• Action
  List customers

  Returns the accounts receivable customers on your Mercury account (up to 1000).

• Action
  List invoices

  Returns the accounts receivable invoices in your Mercury organization, up to 1,000 at a time.

• Action
  List recipients

  Returns the payment recipients saved in your Mercury account (up to 1000).

• Action
  List transactions

  Returns transactions across all Mercury accounts, optionally filtered by date, status, account, card, category or search text.

• Action
  Send money

  Sends money from a Mercury account to a saved recipient by ACH, check, domestic wire or real-time payment. Returns the created transaction.

• Action
  Update recipient

  Updates an existing payment recipient's name, contact details and payment routing information.

• Action
  Update transaction

  Updates the note and/or category of an existing Mercury transaction.

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