Connect Salla to Iucto

Both apps 49Salla 24Iucto 25

• Trigger
  Customer Registered

  Fires instantly when a new customer registers in (or is added to) the Salla store.

• Trigger
  Order Placed

  Triggers when a new order is placed.

• Trigger
  Product Created

  Fires when a new product is created in the Salla store (product.created webhook).

• Trigger
  Product Updated

  Fires when a product in the Salla store is updated.

• Action
  Add customer

  Creates a new customer in the Salla store.

• Action
  Add order

  Creates an order in the Salla store (one-time or subscription).

• Action
  Add order history

  Appends a note to an order's history in Salla.

• Action
  Add product tag

  Creates a product tag in the Salla store.

• Action
  Create Product

  Creates a product in the Salla store.

• Action
  Delete customer

  Deletes a customer from the Salla store's customer list.

• Action
  Delete Product

  Deletes a product from the Salla store by its id.

• Action
  Find a Category

  Search the store's categories by name keyword and/or category IDs.

• Action
  Find a Customer

  Finds customers in the store whose mobile number, email or name matches a keyword.

• Action
  Find a Product

  Returns the products whose name or SKU matches the keyword, optionally narrowed by status and category.

• Action
  Get customer

  Returns a single Salla customer's details by id.

• Action
  Get order

  Returns the full details of a single Salla order by its order id.

• Action
  Get product

  Get product details by id.

• Action
  List customers

  Lists the customers in the Salla store, optionally narrowed by a keyword or a creation-date range.

• Action
  List products

  Lists the products in the Salla store, optionally narrowed by keyword, status or category. Returns the first page of results.

• Action
  Update customer

  Updates an existing customer in a Salla store. Only the fields you fill in are changed; blank fields keep their current values.

• Action
  Update Order Status

  Changes the status of a Salla order, either to one of Salla's built-in statuses or to a custom order sub-status.

• Action
  Update Product

  Updates an existing product in the Salla store. Only the fields you fill in are changed.

• Action
  Update Product Quantity

  Sets, adds to or subtracts from the stock quantity of one product or variant, identified by product id, variant id or SKU.

• Action
  Upload Product Image

  Attaches one image to a Salla product, either from a public image link or by uploading an image file. A product can hold up to 10 images.

• Action
  Add attachment

  Uploads a file (up to 5 MB) and attaches it to an iÚčto document or contact.

• Action
  Add bank transaction

  Imports a new bank transaction into iÚčto. iÚčto automatically tries to match it with existing documents by variable symbol and amount.

• Action
  Add customer

  /customer - create an address-book customer.

• Action
  Add issued credit note

  /creditnote_issued - create a credit note.

• Action
  Add issued invoice

  /invoice_issued - create an issued invoice.

• Action
  Add issued proforma invoice

  Creates an issued proforma (advance) invoice in iÚčto. The invoice must have at least one item.

• Action
  Add price list item

  /price_list - create a price list item.

• Action
  Add received invoice

  /invoice_received - create a received invoice.

• Action
  Add received payment

  /payment_received - record a received payment.

• Action
  Add supplier

  Adds a supplier to the iÚčto address book.

• Action
  Delete customer

  Deletes a customer from the iÚčto address book. Fails if the customer is linked to an invoice, payment or other record.

• Action
  Delete issued invoice

  Deletes an issued invoice. Invoices linked to another record, in a closed accounting/VAT period, or sent to EET cannot be deleted.

• Action
  Get attachment

  Returns one file attachment: its name, type and size.

• Action
  Get customer

  Retrieves the full detail of one customer, including address and invoicing preferences.

• Action
  Get issued credit note

  Returns one issued credit note with its number, total and line items.

• Action
  Get issued invoice

  Retrieves the details of an issued invoice by its ID.

• Action
  Get issued invoice PDF

  Downloads the PDF of an issued invoice.

• Action
  Get issued proforma invoice

  Returns one issued proforma invoice with its number, total and line items.

• Action
  List bank accounts

  Lists the bank accounts set up in the iÚčto company.

• Action
  List customers

  Returns all customers in the iÚčto address book, optionally narrowed by name, company ID, email, VAT ID, phone, bank account, customer group or external code.

• Action
  List price list items

  Lists the items in your iÚčto price list, including hidden ones, optionally filtered by stock tracking, bar code or external code.

• Action
  List suppliers

  Lists suppliers in the iÚčto address book, optionally filtered by name, IČO, email, DIČ, VAT-payer status, phone, bank account, supplier group or external code.

• Action
  Send issued invoice by email

  Sends an issued invoice by email to the given recipients with a link to the invoice, optionally attaching the invoice PDF and delivery note PDF.

• Action
  Update customer

  Updates an existing customer in iÚčto. The customer record is overwritten with the values supplied.

• Action
  Update issued invoice

  Overwrites an issued invoice in iÚčto with the values supplied. The whole invoice is replaced, so supply every required field and the complete list of items.

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