Connect Order Sender to Auregistre

Both apps 33Order Sender 25Auregistre 8

• 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.

• Action
  Get company financials

  Returns the annual accounts a French company filed with the business register, fiscal year by fiscal year: revenue, margins, EBITDA, EBIT, net income and INPI ratios, for the company itself and its group.

• Action
  Get company timeline

  Returns every recorded change for a French company from the official gazette (BODACC): name, legal form, office, activity and share capital history, plus insolvency judgments and current insolvency status.

• Action
  Get department insolvency barometer

  Returns the count of insolvency openings in one French department over the last twelve months compared with the twelve before, with a monthly breakdown and counts by procedure type.

• Action
  Get national insolvency barometer

  Returns the national count of insolvency openings in France over the last twelve months compared with the twelve before, with a monthly series, a breakdown by procedure type and a ranking by department.

• Action
  Get trade insolvency barometer

  Returns insolvency openings in France for one trade over the last twelve months compared with the twelve before, with monthly and per-procedure breakdowns.

• Action
  List company changes

  Returns what the French official gazette (BODACC) published about up to 20 tracked companies since a given date, one entry per company.

• Action
  List company grants

  Returns the grants the ADEME awarded to a French company since 2021 (date, amount, purpose, aid scheme, decision reference), most recent first, at most ten.

• Action
  List company state aid

  Returns the state aid published for one French company in the EU State Aid Transparency register, up to the ten most recent awards, with the register's coverage totals.

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