Connect MailerLite to Iucto

Both apps 44MailerLite 19Iucto 25

• Trigger
  Campaign Sent

  Triggers when a campaign has been sent out.

• Trigger
  Spam Complaint

  Triggers when a subscriber issues a spam complaint about an email.

• Trigger
  Subscriber Added to Group

  Triggers when a subscriber is added to a group.

• Trigger
  Subscriber Bounced

  Triggers when an email to a subscriber bounces.

• Trigger
  Subscriber Completed Automation

  Triggers when a subscriber completed a selected workflow.

• Trigger
  Subscriber Created

  Triggers when a subscriber was created on your mailing list.

• Trigger
  Subscriber Fields Updated

  Triggers when the subscriber fields have been updated.

• Trigger
  Subscriber Removed From Group

  Triggers when a subscriber has been removed from a group.

• Trigger
  Subscriber Triggered Automation

  Triggers when a subscriber triggers a selected workflow.

• Trigger
  Subscriber Unsubscribed

  Triggers when a subscriber has unsubscribed from your mailing list.

• Action
  Add Subscriber to a Group

  Add existing subscriber to a specific group by email address.

• Action
  Change Subscriber Email

  Change subscriber email to another.

• Action
  Create a Draft Campaign

  Create a Draft Campaign

• Action
  Create or Update Subscriber

  Create a new subscriber or Update an existing subscriber based on their email.

• Action
  Create Subscribers Group

  Create a new subscribers group.

• Action
  Find a Group

  Search for a group by name

• Action
  Find a Subscriber

  Search for a subscriber by email or name

• Action
  Remove Subscriber From a Group

  Remove subscriber from a specific group by email address.

• Action
  Unsubscribe Subscriber

  Sets the contact's status to "Unsubscribed".

• 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.