Connect NeetoInvoice and Square

Both apps 33NeetoInvoice 11Square 22

• Trigger
  New Client

  Triggers when a new client is added to your NeetoInvoice workspace.

• Action
  Add client

  Creates a new client in NeetoInvoice with a name, currency and status.

• Action
  Add project

  Creates a project for a client in NeetoInvoice, with its billing method, tasks and assigned team members.

• Action
  Add time entry

  Logs hours worked by a team member on a project task for a given date.

• Action
  Generate invoice

  Generates an invoice for a client from unbilled time entries, services, expenses or fixed price projects, with optional taxes, and can email it to the client's recipients.

• Action
  Get client

  Returns the details of a client, including its currency, status and invoice recipients.

• Action
  Get project

  Returns the details of a project, including its client, billing method, rates, tasks and recurring invoice settings.

• Action
  List clients

  Returns the workspace's clients ordered by name, optionally filtered by status or by name.

• Action
  List time entries

  Returns the unbilled time entries logged against a client's project, optionally limited to a date range.

• Action
  Update client

  Updates an existing client's details, such as its name, currency, status, notes or address.

• Action
  Update project

  Updates an existing project's name, billing, time-rounding, autolock, approval settings and tasks.

• Trigger
  New order

  Triggered when a new order is created at the specified location.

• Trigger
  New or updated customer

  Triggered when a customer is created or updated.

• Trigger
  New payment

  Triggered when a new payment is received.

• Action
  Add catalog object

  Creates a catalog object (item, variation, category, tax, discount, modifier list and more) in the Square catalog.

• Action
  Add order

  Creates a new Square order at a location, with optional line items, taxes, discounts, service charges and a fulfillment.

• Action
  Add payment

  Creates a payment: charges a card or payment token, or records a cash or external payment the seller received outside Square.

• Action
  Add refund

  Refund a payment.

• Action
  Cancel payment

  Cancels (voids) a Square payment that is still in the APPROVED status, i.e. a delayed-capture payment that has not been completed.

• Action
  Create customer

  Creates a new customer profile.

• Action
  Delete catalog object

  Deletes a Square catalog object by ID, along with any objects that depend on it (for example an item's variations).

• Action
  Delete customer

  Deletes a customer profile by ID.

• Action
  Find catalog object

  Retrieves a catalog object (item, variation, etc.) by ID.

• Action
  Find customer

  Returns customer details for the specified customer ID.

• Action
  Find order

  Retrieves an order by ID.

• Action
  Find payment

  Retrieves a payment by ID.

• Action
  List locations

  Lists all business locations for the connected Square account.

• Action
  List payments

  Lists payments for the connected merchant, newest first.

• Action
  Search catalog objects

  Searches catalog objects by type (ITEM, CATEGORY, etc.).

• Action
  Search customers

  Searches customer profiles by email, phone, or reference ID.

• Action
  Search orders

  Searches orders for the specified location(s).

• Action
  Update customer

  Updates an existing customer profile.

• Action
  Update order

  Updates an open Square order by adding or replacing fields, or clearing them. Completed or canceled orders cannot be updated.

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