Connect Nomod and Pennylane

Both apps 82Nomod 42Pennylane 40

• Trigger
  Charge Refund

  Triggers when a charge is fully refunded.

• Trigger
  In-Person Paid

  Triggers when an in-person (tap or card) charge is paid.

• Trigger
  Invoice Overdue

  Triggers when an invoice becomes overdue.

• Trigger
  Invoice Paid

  Triggers when an invoice is paid.

• Trigger
  Link Paid

  Triggers when a payment link is paid.

• Trigger
  New Customer

  Triggers when a new customer is added in Nomod.

• Trigger
  New Invoice

  Triggers when a new invoice is created.

• Trigger
  New Link

  Triggers when a new payment link is created.

• Trigger
  Payment Failed

  Triggers when a charge fails.

• Trigger
  Team Member Joins

  Triggers when a new team member is added.

• Action
  Cancel Invoice

  Cancels an unpaid invoice.

• Action
  Create Checkout

  Creates a hosted checkout session and returns the URL to send the buyer to.

• Action
  Create Customer

  Creates a customer (contact) in your Nomod account.

• Action
  Create Invoice

  Creates an invoice for a Nomod customer with one line item and returns its payment URL.

• Action
  Create Link

  Creates a payment link with one item and returns its shareable URL.

• Action
  Create Team Member

  Invites a new team member to your Nomod business.

• Action
  Delete Checkout

  Deletes an unpaid checkout session.

• Action
  Delete Link

  Archives a payment link so it can no longer be paid.

• Action
  Disable Link

  Disables a payment link.

• Action
  Enable Link

  Re-enables a disabled payment link.

• Action
  Find Charge

  Finds the first charge matching a search.

• Action
  Find Customer

  Finds the first customer matching an email or search text.

• Action
  Find Invoice

  Finds the first invoice matching an invoice number or search text.

• Action
  Find Link

  Finds the first payment link matching a reference ID or search text.

• Action
  Get Charge

  Returns one charge by its ID.

• Action
  Get Checkout

  Returns one checkout session by its ID.

• Action
  Get Customer

  Returns one customer by its ID.

• Action
  Get Invoice

  Returns one invoice by its ID.

• Action
  Get Link

  Returns one payment link by its ID.

• Action
  Get Team Member

  Returns one team member by their ID.

• Action
  List Charges

  Returns a page of charges, optionally filtered.

• Action
  List Countries

  Returns the countries Nomod supports, with their IDs.

• Action
  List Currencies

  Returns the currencies Nomod supports.

• Action
  List Customers

  Returns a page of customers, optionally filtered.

• Action
  List Invoices

  Returns a page of invoices, optionally filtered.

• Action
  List Links

  Returns a page of payment links, optionally filtered.

• Action
  List Provinces

  Returns the provinces of a country, with their IDs.

• Action
  List Team Members

  Returns every team member in your Nomod business.

• Action
  Refund Charge

  Refunds all or part of a paid charge.

• Action
  Refund Checkout

  Refunds all or part of a paid checkout.

• Action
  Update Invoice Title

  Renames an invoice.

• Action
  Update Link Title

  Renames a payment link.

• Trigger
  New Billing Subscription V2

  Triggers when a new billing subscription is created in Pennylane.

• Trigger
  New Customer Invoice V2

  Triggers when a new customer invoice or credit note is created in Pennylane.

• Trigger
  New Customer V2

  Triggers when a new customer (company or individual) is created in Pennylane.

• Trigger
  New Product V2

  Triggers when a new product is created in Pennylane.

• Trigger
  New Quote V2

  Triggers when a new quote is created in Pennylane.

• Action
  Add ledger entry

  Creates a ledger entry (journal entry) in Pennylane with balanced debit and credit lines.

• Action
  Add supplier

  Creates a supplier in Pennylane and returns the new supplier record.

• Action
  Create Company Customer V2

  Creates a company customer in Pennylane with its billing address, contact and invoicing details, and returns the new customer.

• Action
  Create Customer Invoice V2

  Creates a draft or finalized customer invoice (or credit note) in Pennylane for an existing customer.

• Action
  Create Individual Customer V2

  Creates an individual (person) customer in Pennylane with their name, billing address and invoicing preferences.

• Action
  Create Product V2

  Creates a product in Pennylane with its label, price before tax and VAT rate, and returns the created product.

• Action
  Create Quote V2

  Creates a quote for a customer in Pennylane, with its line items, dates and optional discount.

• Action
  Finalize customer invoice

  Finalizes a draft customer invoice or credit note in Pennylane, assigning its number and locking it from further edits.

• Action
  Get Billing Subscription V2

  Returns one billing subscription, including its schedule, status, customer and invoice settings.

• Action
  Get supplier

  Returns a single supplier from Pennylane by its id, including contact, address, payment terms and ledger account.

• Action
  Get supplier invoice

  Returns a single supplier invoice from Pennylane by its ID, including amounts, dates, supplier, and payment status.

• Action
  Get transaction

  Returns a single bank transaction by its id, including amount, currency, date, bank account, categories and linked customer or supplier.

• Action
  List bank accounts

  Returns the company's bank accounts with their currency, balance, journal and ledger account.

• Action
  List billing subscriptions

  Returns the billing subscriptions in the Pennylane company, optionally filtered by status, customer or start date.

• Action
  List categories

  Returns the analytical categories defined in the Pennylane company, optionally filtered by group, label or code.

• Action
  List customer invoices

  Returns customer invoices and credit notes, optionally filtered and sorted.

• Action
  List customers

  Returns a list of company and individual customers in Pennylane, optionally filtered and sorted.

• Action
  List ledger accounts

  Returns the company's ledger accounts (chart of accounts), up to 1000 per call, optionally filtered by number, id or enabled status.

• Action
  List ledger entries

  Returns the ledger entries of your Pennylane company, optionally filtered by id, date or journal and sorted by id or date.

• Action
  List products

  Returns the products in the Pennylane company, optionally filtered by label, reference or id.

• Action
  List quotes

  Returns the quotes in your Pennylane company, optionally filtered by customer or status.

• Action
  List supplier invoices

  Returns the supplier invoices in your Pennylane company, optionally filtered and sorted.

• Action
  List suppliers

  Returns the suppliers in your Pennylane company, optionally filtered and sorted.

• Action
  List transactions

  Returns the bank transactions in your Pennylane company, optionally filtered by bank account, journal, date or id.

• Action
  Retrieve Customer V2

  Returns one customer (company or individual) by its Pennylane id, including contact details, addresses and billing settings.

• Action
  Retrieve Invoice V2

  Returns one customer invoice or credit note, including its amounts, status, customer and links to its lines and payments.

• Action
  Retrieve Product V2

  Returns one Pennylane product by its id, including price, VAT rate, unit, ledger account and custom field values.

• Action
  Retrieve Quote V2

  Returns a single quote by its ID, including amounts, status, customer and dates.

• Action
  Update Billing Subscription V2

  Updates a billing subscription in Pennylane: stop or resume it, change its invoicing mode, payment terms, schedule, customer or invoice content.

• Action
  Update Company Customer V2

  Updates an existing company customer in Pennylane and returns the updated customer.

• Action
  Update customer invoice

  Updates a customer invoice in Pennylane. Draft invoices accept all fields; finalized invoices accept only label, external reference, transaction reference, invoice line imputation/performance dates and installments.

• Action
  Update Individual Customer V2

  Updates an individual (person) customer in Pennylane and returns the updated customer.

• Action
  Update Product V2

  Updates an existing product in Pennylane, such as its label, price, VAT rate or custom fields.

• Action
  Update Quote V2

  Updates an existing quote in Pennylane — its dates, customer, texts, discount, language and invoice lines — and returns the updated quote.

• Action
  Update supplier

  Updates an existing supplier in Pennylane and returns the updated supplier.

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