Connect Print.one Postcards to Brex

Both apps 47Print.one Postcards 17Brex 30

• Trigger
  New Campaign

  Triggers when a new campaign is created in Print.one.

• Trigger
  New Campaign Item

  Triggers when a new postcard is added to a Print.one campaign.

• Action
  Cancel Campaign Item

  Cancels a postcard in a Print.one campaign before it is printed.

• Action
  Create Campaign Item

  Creates a postcard for a recipient in a Print.one campaign; set draft to hold it before sending.

• Action
  Delete coupon

  Deletes a coupon from your Print.one account.

• Action
  Get Campaign

  Returns one Print.one campaign.

• Action
  Get Campaign Item

  Returns one postcard in a Print.one campaign, with its status.

• Action
  List campaign items

  Returns the items (postcards) in a campaign, optionally filtered by status, format, dates and more.

• Action
  List Campaigns

  Returns the Print.one campaigns in the account.

• Action
  List Coupons

  Returns the coupon lists in the Print.one account.

• Action
  List mailings

  Returns the mailings of a Print.one campaign, optionally filtered by status, destination or creation date.

• Action
  Pause campaign

  Pauses a campaign so it stops sending out items; new orders are still accepted and held until the campaign is resumed.

• Action
  Resume campaign

  Resumes a paused campaign so it starts sending out postcards again, and returns the updated campaign.

• Action
  Send Campaign Item

  Sends a draft postcard in a Print.one campaign.

• Action
  Update campaign

  Updates a campaign's name, description, default return address, Postfilter category or billing ID.

• Action
  Update campaign item

  Updates the recipient address or personalization values of a campaign item (postcard) that has not yet been sent.

• Action
  Validate Address

  Checks a postal address with Print.one and returns the validation result.

• Action
  Create Card

  Creates a new virtual or physical Brex card for a user, either on the user's own limit or with its own spend controls.

• Action
  Create Department

  Creates a new department in your Brex account and returns its ID, name and description.

• Action
  Create Location

  Creates a new location in your Brex account and returns its ID, name and description.

• Action
  Creates a Budget - “Brex Empower” Customers Only

  Creates a budget under a parent budget in a Brex Empower account and returns the new budget.

• Action
  Create Transfer

  Creates a payment from a Brex business account to a vendor or to another Brex business account, and returns the new transfer with its status.

• Action
  Create User

  Creates a new Brex employee user without sending an invitation, leaving the user inactive until they are invited later. Returns the id of the new user.

• Action
  Create Vendor

  Creates a new vendor in Brex, with optional contact details and payment accounts, and returns the created vendor.

• Action
  Disable User

  Disables (suspends) an active Brex user and returns the updated user. Optionally changes the user's manager, department, location, title, cost center, legal entity or metadata at the same time.

• Action
  Email Card Details

  Sends a secure email containing a card's number, CVV, and expiration date to the recipient you specify.

• Action
  Find a Card by ID

  Returns a single Brex card by its ID, including its owner, status, type, spend controls, addresses and expiration date.

• Action
  Find a User

  Returns the Brex users that match a name, email address or identity-provider ID, optionally narrowed by status, manager, department, location, title, cost center, legal entity or custom field value.

• Action
  Find Department by Name

  Returns the Brex departments that match the specified department name.

• Action
  Find Location by Name

  Returns the Brex locations that match the specified name.

• Action
  Find User by Email

  Returns the Brex user whose email address exactly matches the one you specify, or reports that no user was found.

• Action
  Find Vendor by Name

  Returns the vendors whose name matches the name you supply.

• Action
  Get Card Number

  Returns the full card number, CVV, expiration date and cardholder name for a Brex card.

• Action
  Get Card Transactions

  Returns settled card transactions across all of the company's Brex card accounts, optionally narrowed by user or posted date.

• Action
  Get Cash Transactions

  Returns the transactions for a Brex cash account, optionally only those posted on or after a given date.

• Action
  List cards

  Returns the company's Brex cards, optionally only those belonging to one user.

• Action
  List Cash Accounts

  Returns all of the company's Brex cash accounts with their status, balances, account and routing numbers, and which one is primary.

• Action
  List departments

  Returns the departments in your Brex account, optionally filtered by name.

• Action
  List Expenses

  Returns the expenses on the Brex account, optionally narrowed by user, budget, type, status or date range. Admins and bookkeepers see every expense; other users see only their own.

• Action
  List locations

  Returns the locations in your Brex account, optionally filtered by name.

• Action
  List users

  Returns the users in your Brex account, optionally narrowed by name, email, status, manager, department, location, title, cost center, legal entity or custom field value.

• Action
  List vendors

  Returns the vendors in the Brex account, optionally only those matching a vendor name.

• Action
  Terminate card

  Permanently terminates a Brex card and returns the updated card. The card owner is notified.

• Action
  Update a Budget - “Brex Empower” Customers Only

  Updates an existing Brex budget's name, description, parent, owners, period, amount or dates. Available to Brex Empower customers only.

• Action
  Update card

  Updates an existing Brex vendor card's spend controls and metadata, and returns the updated card.

• Action
  Update User

  Updates a Brex user's status, manager, department, location, title, cost center, legal entity or metadata. Anything left blank is unchanged.

• Action
  Update Vendor by Name

  Finds a Brex vendor by its company name and updates that vendor's name, email, phone, beneficiary name or payment accounts.

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