Connect SellerCloud to GoCardless

Both apps 34SellerCloud 16GoCardless 18

• Trigger
  New Inventory

  Triggers when a new inventory product appears in Sellercloud.

• Trigger
  New Order

  Triggers when a new sales order is created in Sellercloud.

• Trigger
  New Purchase Order

  Triggers when a new purchase order is created in Sellercloud.

• Trigger
  New Queued Job

  Triggers when a new queued job (import, export or other background task) is submitted in Sellercloud.

• Trigger
  Updated Order

  Triggers when a sales order in SellerCloud is created or updated.

• Action
  Adjust Inventory Quantity

  Adds or subtracts physical inventory units for a product in a SellerCloud warehouse, with a reason.

• Action
  Create Customer

  Creates a customer in Sellercloud and returns the new customer's ID.

• Action
  Create Order

  Creates a new sales order in Sellercloud with customer, items, addresses and shipping details.

• Action
  Create Product

  Creates a new product in the Sellercloud catalog with a SKU, name and product type.

• Action
  Find a Customer

  Finds Sellercloud customers by email or keyword.

• Action
  Find an Order

  Finds a Sellercloud sales order by its order ID.

• Action
  Find a Purchase Order

  Finds purchase orders by ID, keyword, status, company, warehouse or date range.

• Action
  Find a Queued Job

  Returns a Sellercloud queued job by its ID, including its status details, progress counts and input/output files.

• Action
  Get Inventory Quantity

  Returns the available and physical inventory quantities of a product (SKU) in each warehouse, or in one warehouse.

• Action
  Update Inventory

  Updates an inventory item's catalog details in Sellercloud, such as name, UPC, weights, dimensions and case quantities.

• Action
  Update Order Shipping Status

  Marks a Sellercloud sales order as shipped, recording its carrier, service, tracking number and package details.

• Action
  Add billing request

  Creates a GoCardless billing request to collect a Direct Debit mandate, a one-off payment, or both from a customer.

• Action
  Add customer

  Creates a new customer record in GoCardless with their name, contact details and address.

• Action
  Add customer bank account

  Creates a bank account for an existing GoCardless customer, using local bank details or an IBAN.

• Action
  Cancel mandate

  Cancels a Direct Debit mandate so no further payments can be collected against it, and returns the cancelled mandate.

• Action
  Cancel payment

  Cancels a pending GoCardless payment so it is not collected, and returns the updated payment.

• Action
  Cancel subscription

  Cancels a GoCardless subscription so no further payments are collected under it, and returns the cancelled subscription.

• Action
  Create Direct Debit Payment

  Collects a one-off Direct Debit payment from a customer against their existing mandate.

• Action
  Create Instant Bank Payment

  Creates a billing request for a one-off instant bank payment (Pay By Bank) for the given amount and currency.

• Action
  Create Mandate Authorisation Request

  Creates a Direct Debit mandate request for a payer and returns a hosted authorisation link you can send them to set up the mandate.

• Action
  Create Subscription

  Creates a recurring subscription that collects a fixed amount on a schedule against an existing GoCardless mandate.

• Action
  Get customer

  Returns a single GoCardless customer by its ID, including contact details, address and metadata.

• Action
  Get mandate

  Returns a single Direct Debit mandate, including its status, scheme, reference and linked customer bank account and creditor.

• Action
  Get payment

  Returns a single GoCardless payment by its ID, including amount, status, charge date and linked mandate.

• Action
  Get subscription

  Returns the details of a single GoCardless subscription, including its amount, schedule, status and upcoming payments.

• Action
  Retry payment

  Retries a failed payment, resubmitting it for collection on the next available date or a date you choose.

• Action
  Search for a Billing Request

  Searches billing requests, optionally filtered by customer, status and creation date, and returns the matches.

• Action
  Search for a Customer

  Searches your GoCardless customers by email, company name, surname, currency or creation date and returns the matches.

• Action
  Update customer

  Updates an existing GoCardless customer's name, contact details, address or metadata. Fields left blank are not changed.

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