Connect Mollie to Webling

Both apps 31Mollie 22Webling 9

• Trigger
  New Customer

  Triggers when a new customer is created in your Mollie account.

• Trigger
  New Invoice

  Triggers when Mollie issues a new invoice to your organization for its fees.

• Trigger
  New Payment

  Triggers when a new payment is created in your Mollie account.

• Trigger
  New Payment Chargeback

  Triggers when a new chargeback is received on any of your Mollie payments.

• Trigger
  New Refund

  Triggers when a new refund is created on any payment in your Mollie account.

• Trigger
  New Settlement

  Triggers when a new settlement appears in your Mollie account.

• Action
  Add customer

  Creates a customer in Mollie, to which payments, mandates and subscriptions can later be linked.

• Action
  Add refund

  Creates a refund for a Mollie payment, returning the full or partial amount to the customer.

• Action
  Cancel payment

  Cancels an open Mollie payment and returns the canceled payment. Only payments that are still cancelable can be canceled.

• Action
  Create Payment

  Creates a Mollie payment and returns it, including the checkout link to send your customer to.

• Action
  Create Payment Link

  Creates a shareable Mollie payment link that customers can open to complete a payment.

• Action
  Delete customer

  Deletes a Mollie customer. All mandates and subscriptions for that customer are canceled as well.

• Action
  Delete subscription

  Cancels a customer's subscription in Mollie and returns the canceled subscription. The customer's mandates are not affected.

• Action
  Find Payment

  Finds payments whose description contains the text you enter, searching your most recent 250 Mollie payments.

• Action
  Get customer

  Returns a single Mollie customer by its ID, including name, email, locale and metadata.

• Action
  Get payment

  Returns a single Mollie payment by its ID, including amount, status, method and links.

• Action
  List customers

  Returns the customers in your Mollie account, newest first by default.

• Action
  List payments

  Returns the payments created with your Mollie website profile, with their status, amount and details.

• Action
  List refunds

  Returns refunds across all payments in your Mollie account, up to 250 at a time.

• Action
  List subscriptions

  Returns the subscriptions set up across all of your customers, up to 250 per run.

• Action
  Search Customer

  Searches your Mollie customers by email address and/or name and returns the matching customers.

• Action
  Update customer

  Updates an existing Mollie customer's name, email, language or metadata.

• Action
  Add Document

  Adds a new Document (file attachment) to Webling.

• Action
  Add Entry

  Adds a new accounting Entry (booking) to Webling.

• Action
  Add Membergroup

  Creates a new membergroup in Webling, optionally inside a parent membergroup and with existing members placed in it.

• Action
  Create Member

  Adds a new member to a Webling member group, setting any of the account's member fields.

• Action
  Delete Member

  Deletes a Member by ID.

• Action
  Find Members by query

  Returns the members that match a Webling query-language filter, with each member's full data.

• Action
  Get Member

  Get a single Webling member by ID, including all of the account's member fields.

• Action
  List Membergroups

  Lists the IDs of the membergroups in the Webling account, optionally filtered and sorted.

• Action
  Update Member

  Updates an existing Webling member. Only the fields you fill in are changed; blank fields are left as they are.

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