Connect Pinata to Mercury

Both apps 32Pinata 15Mercury 17

• Trigger
  New Pin

  Triggers when you have a new pinned file.

• Action
  Add file to group

  Associates an existing file with a group by ID.

• Action
  Add group

  Adds a new group for organizing pinned files.

• Action
  Delete file

  Deletes a file from your Pinata account on the public or private IPFS network.

• Action
  Delete group

  Deletes a group from your Pinata account on the public or private IPFS network. Files in the group are not deleted.

• Action
  Get file

  Fetches a file's metadata by ID. An error occurs if the file is not found.

• Action
  Get group

  Retrieves a single Pinata group by its id on the public or private IPFS network.

• Action
  List files

  Returns all files on the chosen IPFS network, optionally filtered.

• Action
  List groups

  Returns all groups on the account.

• Action
  Pin File

  Uploads (pins) a file to Pinata on the public or private IPFS network.

• Action
  Pin JSON to IPFS

  Uploads a JSON object to Pinata and pins it to public IPFS, returning its CID.

• Action
  Pin NFT Metadata File

  Uploads a JSON object (such as NFT metadata with name, description, image and attributes) to Pinata and pins it to IPFS, returning its CID.

• Action
  Remove file from group

  Removes a file from a group on the public or private IPFS network. The file itself is not deleted.

• Action
  Update file

  Updates the name and/or key-value metadata of a file on Pinata's public or private IPFS network.

• Action
  Update group

  Updates the name or public/private setting of a Pinata group.

• Action
  Add customer

  Creates a new Accounts Receivable customer in Mercury that you can invoice.

• Action
  Add internal transfer

  Transfers funds between two Mercury accounts in the same organization and returns the paired debit and credit transactions.

• Action
  Add recipient

  Creates a new payment recipient in Mercury, with optional ACH, wire, real-time payment or check details.

• Action
  Get invoice

  Returns the details of a Mercury invoice, including its customer, amount, status, dates and line items.

• Action
  Get organization

  Returns your Mercury organization's details, including legal business name, EIN, DBAs and subscription tier.

• Action
  Get recipient

  Returns the details of a Mercury payment recipient, including name, emails, default payment method and routing information.

• Action
  Get transaction

  Returns a single Mercury transaction by its ID, including amount, status, counterparty, attachments and related transactions.

• Action
  List accounts

  Returns all Mercury bank accounts in your organization, including balances, account and routing numbers, and status.

• Action
  List account statements

  Returns the monthly statements for a Mercury checking or savings account, optionally limited to a date range.

• Action
  List categories

  Returns the organization's custom expense categories used to classify transactions.

• Action
  List customers

  Returns the accounts receivable customers on your Mercury account (up to 1000).

• Action
  List invoices

  Returns the accounts receivable invoices in your Mercury organization, up to 1,000 at a time.

• Action
  List recipients

  Returns the payment recipients saved in your Mercury account (up to 1000).

• Action
  List transactions

  Returns transactions across all Mercury accounts, optionally filtered by date, status, account, card, category or search text.

• Action
  Send money

  Sends money from a Mercury account to a saved recipient by ACH, check, domestic wire or real-time payment. Returns the created transaction.

• Action
  Update recipient

  Updates an existing payment recipient's name, contact details and payment routing information.

• Action
  Update transaction

  Updates the note and/or category of an existing Mercury transaction.

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