Connect Order Sender to OpenRegister

Both apps 39Order Sender 25OpenRegister 14

• 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
  Find Company by Name

  Returns German companies whose current or historical registered name matches the specified name.

• Action
  Find Company by URL

  Finds the German company behind a website URL and returns its company ID plus the email, phone and VAT ID found on the site.

• Action
  Find Insolvency Proceedings

  Returns German insolvency proceedings (companies and natural persons) that match a free-text search and/or structured filters.

• Action
  Find People by Name

  Returns people from the German commercial register whose name matches the search text, optionally narrowed by city, date of birth or active status.

• Action
  Get Company Contact Information

  Retrieve contact information for a German company: email, phone, VAT ID and the source web page.

• Action
  Get Company Details

  Returns the full register record of a German company by its OpenRegister ID.

• Action
  Get Company Financials

  Retrieves a company's published financial reports (balance sheets and income statements) and key financial indicators from the Bundesanzeiger.

• Action
  Get Company Historical Owners

  Retrieves the full ownership history of a German company (GmbH only) across every shareholder list it has filed.

• Action
  Get Company Holdings

  Retrieves the list of companies that a German company owns or has stakes in, including relation type and share amounts. Costs 10 OpenRegister credits per call.

• Action
  Get Company Owners

  Retrieves the shareholders and owners of a German company, with their ownership percentages, nominal shares and register roles.

• Action
  Get Company Ubos

  Retrieves the Ultimate Beneficial Owners (natural persons who ultimately own or control the company) of a German company, calculated across the full ownership chain. Costs 25 OpenRegister credits per call.

• Action
  Get Insolvency Proceeding

  Retrieve the full record of a single German insolvency proceeding, including its status, debtor, administrator, deadlines, distribution figures and complete event history.

• Action
  Get Person Details

  Retrieve detailed information about a person listed in the German commercial register: name, date of birth, age, city, and their current and past management positions across companies.

• Action
  Get Person Holdings

  Retrieve the company holdings (ownership stakes) associated with a specific person by person id.

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