Connect Orderspace to Omise

Both apps 55Orderspace 29Omise 26

• Trigger
  New Customer

  Triggers when a new customer is created in Orderspace.

• Trigger
  New Dispatch

  Triggers when items on an Orderspace order are dispatched.

• Trigger
  New Invoice

  Triggers when an invoice is created in Orderspace.

• Trigger
  New Order

  Triggers when a new order is placed in Orderspace.

• Trigger
  New Payment

  Triggers when a payment is made or recorded on an Orderspace invoice.

• Trigger
  New Product

  Triggers when a new product is created in Orderspace.

• Trigger
  Updated Customer

  Triggers when a customer is updated in Orderspace, returning the customer record with the updates applied.

• Trigger
  Updated Inventory Level

  Triggers when the stock on hand or available quantity of a product variant changes in Orderspace.

• Trigger
  Updated Order

  Triggered when an order is changed. Watches the 200 most recently created orders.

• Trigger
  Updated Product

  Triggers when a product is updated in Orderspace, returning the product with the updates applied.

• Action
  Add invoice

  Creates an invoice in Orderspace for one or more of a customer's orders.

• Action
  Add product

  Creates a new product with its variants, prices and categories in Orderspace.

• Action
  Create Customer

  Creates a new customer (a company that places orders) in Orderspace, with its buyer login, contact emails and address.

• Action
  Create Dispatch

  Creates a dispatch for an order, marking the given items as shipped and reducing stock on hand. The order becomes fulfilled once all its items are dispatched.

• Action
  Create Order

  Creates an order for an existing customer, with product, custom and shipping lines.

• Action
  Delete customer

  Deletes a customer from your Orderspace site.

• Action
  Delete order

  Deletes an order in Orderspace.

• Action
  Delete product

  Deletes a product (and its variants) from your Orderspace catalog.

• Action
  Get customer

  Returns a single Orderspace customer by its ID, including buyers, addresses, email addresses and assigned price list, payment terms and customer group.

• Action
  Get dispatch

  Returns a single dispatch (the fulfilled items of an order) by its ID, including shipping address and dispatch lines.

• Action
  Get invoice

  Returns a single invoice by its ID, including its lines, orders, billing address and payments.

• Action
  Get order

  Returns a single Orderspace order by its ID, including customer details, addresses, order lines and totals.

• Action
  Get product

  Returns a single product by its ID, including its variants, prices, categories and images.

• Action
  List customers

  Returns a list of customers, most recently created first, optionally filtered by company name, buyer email, status, reference, payment terms, group or price list.

• Action
  List inventory levels

  Returns stock levels (on hand and available quantities) for product variants, optionally filtered by product, SKU, or created/updated date.

• Action
  List orders

  Returns orders from your Orderspace site, most recently created first, optionally filtered by date, number, status, reference, customer or standing order.

• Action
  Update customer

  Updates an existing Orderspace customer. Fields left blank keep their current values.

• Action
  Update Inventory Level

  Sets the on-hand or available stock quantity for a product variant, identified by its SKU.

• Action
  Update product

  Updates an existing product in Orderspace, including its details, variants, categories and images. Fields left blank stay unchanged.

• Action
  Add charge

  Create a charge for an amount/currency against a card, customer, or source.

• Action
  Add customer

  Create a customer, optionally attaching a card via token.

• Action
  Add recipient

  Creates a new transfer recipient (individual or corporation) with a destination bank account.

• Action
  Add refund

  Create a refund on a captured charge.

• Action
  Add source

  Creates a payment source (PromptPay, internet banking, mobile banking, Alipay, installments, TrueMoney and other non-card methods) that can then be charged with Add charge.

• Action
  Add token

  Creates a single-use card token in Omise using the account's public key. Use the token to create one charge or to attach the card to a customer.

• Action
  Add transfer

  Creates a transfer from your Omise balance to your own bank account or to a verified third-party recipient.

• Action
  Delete card

  Permanently removes a saved card from an Omise customer.

• Action
  Delete customer

  Destroy a customer.

• Action
  Delete recipient

  Destroy a recipient.

• Action
  Get charge

  Retrieves a single Omise charge by its ID.

• Action
  Get customer

  Retrieve a customer by id.

• Action
  Get dispute

  Retrieve a dispute by id.

• Action
  Get recipient

  Retrieve a recipient by id.

• Action
  Get refund

  Retrieve a refund by id.

• Action
  Get source

  Retrieve a payment source by id.

• Action
  Get token

  Retrieves a card token by its ID, including the card it represents and whether it has been used.

• Action
  Get transfer

  Retrieves a single Omise transfer by its ID.

• Action
  List cards

  Returns the list of cards saved on an Omise customer.

• Action
  List customers

  List all customers.

• Action
  List recipients

  List all recipients.

• Action
  List transfers

  List all transfers.

• Action
  Update charge

  Updates the description and/or metadata of an existing Omise charge.

• Action
  Update customer

  Update a customer's details.

• Action
  Update dispute

  Update a dispute's message/status.

• Action
  Update recipient

  Update a recipient's details.

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