Connect Manus and Order Sender

Both apps 43Manus 18Order Sender 25

• Trigger
  New Task Created

  Fires when a new Manus task is created (Manus task_created webhook event).

• Trigger
  Stopped Task

  Triggers when a task reaches a stopping point, either because it completed successfully or needs user input to proceed.

• Action
  Add File

  Uploads a file to Manus so it can be attached to a task. Returns the new file's id to use as an attachment when creating or continuing a task.

• Action
  Add Project

  Creates a new project to group related tasks and apply shared instructions.

• Action
  Continue Task (Add a New Prompt)

  Sends a follow-up prompt to an existing Manus task so the agent continues working on it, including answering a question the agent asked.

• Action
  Create Task

  Creates a new task and returns a direct link to it.

• Action
  Delete File

  Deletes an uploaded file from Manus before its automatic 48-hour expiry.

• Action
  Delete Task

  Permanently delete a task by its ID. This action cannot be undone.

• Action
  Get Available Credits

  Returns the Manus credit balance, subscription period and refresh information for the connected account (the team's shared pool for a team sub-account).

• Action
  Get current user

  Returns the Manus user ID of the account this connection is authenticated as.

• Action
  Get File

  Retrieves a file's upload status, size, expiration, and (if available) a temporary download URL.

• Action
  Get Task

  Retrieves a Manus task's status and metadata.

• Action
  Get Tasks

  Lists tasks in your Manus account, optionally filtered by type, agent, project or the credential that created them.

• Action
  List Credit Usage

  Lists the account's credit change history (consumption, refunds and grants) per task, newest first.

• Action
  List Projects

  Lists all projects in the Manus account.

• Action
  List Skills

  Lists the skills available in your Manus account, optionally including a project's own skills.

• Action
  Stop Task

  Stops a running Manus task. The task's status changes to stopped; it can be resumed later by sending it a new message.

• Action
  Update Task

  Updates a Manus task's title, sharing visibility, or whether it appears in the task list.

• Trigger
  New Client

  Triggers when a new customer is added to your Order Sender Business account.

• Trigger
  New Order

  Triggers when a new order is sent in Order Sender Business. Fires once per order line (article) of orders sent in the last 7 days.

• Trigger
  New Product

  Triggers when a new product is added to your Order Sender catalog.

• Action
  Delete Discount

  Deletes a discount in Order Sender Business, identified by its customer and supplier codes and optionally its product or product category.

• Action
  Delete Payment Condition

  Deletes a payment condition from Order Sender Business by its code.

• Action
  Delete Product

  Deletes a product of a supplier by its product code.

• Action
  Delete Secondary Address

  Deletes a customer's secondary address, identified by the customer code and the address name.

• Action
  Export Clients

  Returns every customer in your Order Sender Business account, with contact details, address, tax data and assigned agents.

• Action
  Export Commissions

  Returns the commission rules defined in Order Sender Business, optionally limited to one supplier.

• Action
  Export Discounts

  Returns the discounts defined in Order Sender Business, optionally only those for one customer.

• Action
  Export Orders

  Exports orders from Order Sender Business, optionally filtered by date range, order number range, supplier or specific order numbers.

• Action
  Export Payment Conditions

  Returns the payment conditions defined in Order Sender, optionally limited to one supplier.

• Action
  Export Price Lists

  Returns the price lists in your Order Sender account, with each product's price and discounts, optionally limited to one supplier.

• Action
  Export Products

  Returns the products in your Order Sender account, optionally limited to one supplier.

• Action
  Export Secondary Addresses

  Returns the secondary addresses (sedi) of your Order Sender customers, optionally only those of one customer.

• Action
  Export Suppliers

  Returns every supplier in the Order Sender Business account with its code, name, contacts, address and commission settings.

• Action
  Import Client

  Creates or updates a customer in Order Sender Business, matched by its unique customer code.

• Action
  Import Client Payment Condition

  Assigns a payment condition to a customer in Order Sender Business, optionally scoped to a supplier.

• Action
  Import Commission

  Imports a commission rate for a supplier, optionally limited to a product or product category, into Order Sender Business.

• Action
  Import Discount

  Creates or updates a discount for a customer and supplier, optionally limited to a product or product category.

• Action
  Import Payment Condition

  Creates or updates a payment condition in Order Sender by its code.

• Action
  Import Price List

  Imports a product price into a supplier's price list in Order Sender, creating or updating the price list entry.

• Action
  Import Product

  Creates or updates a product in the Order Sender catalog.

• Action
  Import Secondary Address

  Creates or updates a secondary address (sede) for a customer in Order Sender Business.

• Action
  Import Supplier

  Creates or updates a supplier in Order Sender Business, matched by its unique supplier code.

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