Connect Order Sender to Easymailing

Both apps 52Order Sender 25Easymailing 27

• 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
  Add Member to Automation Queue

  Add member to automation queue. Starts the automation for the member.

• Action
  Add Member to Group

  Add member to group in a specified audience.

• Action
  Cancel Order

  The status of the order will be set to "cancelled". You can use to send an email to the customer to inform him that his order has been cancelled.

• Action
  Create a Campaign

  Creates a campaign draft.

• Action
  Create a Group

  Creates a group in the selected audience.

• Action
  Create a New Cart (Order)

  Creates a new order with status cart in the store.

• Action
  Create or Update Category

  Creates or updates a category in a store.

• Action
  Create or Update Customer

  Creates or updates a customer in a store.

• Action
  Create or Update Member

  Creates or updates a member in a specified audience.

• Action
  Create or Update Product

  Creates or updates a product in a store.

• Action
  Create or Update Variant

  Creates or updates a variant in a store.

• Action
  Delete a Member

  Delete a member in a specified audience.

• Action
  Delete Order

  Delete an order in the selected store.

• Action
  Get Audience

  Get one audience by uuid.

• Action
  Get Customer by Email

  Finds a customer in an store by their email address.

• Action
  Get Member by Email

  Finds a member in an audience by their email address.

• Action
  List Members

  List members of an audience with pagination.

• Action
  List Orders

  List orders in a store.

• Action
  List Products

  List products in a store.

• Action
  Pay Order

  The status of the order will be set to "paid". Orders Paid not trigger the abandoned cart automation and Payment reminder automation.

• Action
  Process Order

  Convert a cart to an order. The status of the order will be set to "new".

• Action
  Refund Order

  The status of the order will be set to "refunded". You can use to send an email to the customer to inform him that his order has been refunded.

• Action
  Remove Member From Group

  Remove member from group in a specified audience.

• Action
  Schedule a Campaign

  Schedules a campaign to be sent at a later date.

• Action
  Send a Campaign

  Sends a campaign now

• Action
  Ship Order

  The status of the order will be set to "shipped". You can use to send an email to the customer to inform him that his order has been shipped.

• Action
  Unsubscribe a Member

  Unsubscribe a member in a specified audience.

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