Connect Pretix to Mercury

Both apps 29Pretix 12Mercury 17

• Trigger
  New order

  Triggered when a new order is placed for a Pretix event.

• Action
  Add event

  Creates a new event under a pretix organizer. Events are always created as not live; add quotas and payment methods before going live.

• Action
  Add order

  Creates a new order in a pretix event, e.g. to import attendees from an external source.

• Action
  Add voucher

  Creates a new voucher in a pretix event.

• Action
  Add waiting list entry

  Adds a person to the waiting list for a product of a Pretix event.

• Action
  Get order

  Returns one order of an event, identified by its order code, including positions, fees, payments, refunds and invoice address.

• Action
  Get voucher

  Returns one voucher of an event with its code, usage limit and tag.

• Action
  Get waiting list entry

  Returns one waiting list entry of an event: the email address and the product it waits for.

• Action
  List events

  Returns all events of an organizer, optionally filtered.

• Action
  List items

  Returns the items (products) of a Pretix event, optionally filtered by name, category, active, admission, tax rate or free-price flag.

• Action
  List order positions

  Lists the order positions (tickets and products) within an event, with optional filters.

• Action
  List orders

  /api/v1/organizers/{organizer}/events/{event}/orders/ - list orders of an event.

• 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.