Connect Sendinblue to Modern Treasury

Both apps 38Sendinblue 24Modern Treasury 14

• Trigger
  New contact

  Fires when a new contact is created in Brevo, delivered via a Brevo account webhook subscribed to the "contact created" (contactUpdated/contact) event on Accounts and Settings > Webhooks. Concrete delivery mechanism to be classified during implementation.

• Trigger
  Updated contact

  Fires when an existing contact is updated, delivered via a Brevo account webhook subscribed to the contact-updated event. Concrete delivery mechanism to be classified during implementation.

• Action
  Add contact

  Adds a new contact

• Action
  Add contact attribute

  Creates a new contact attribute in Brevo (Sendinblue) under the chosen category and name.

• Action
  Add contact to list

  Adds existing Brevo contacts to a contact list, identified by email address, external ID or contact ID.

• Action
  Add email campaign

  Create an email marketing campaign.

• Action
  Add event

  Records a custom event against a Brevo contact, optionally updating contact attributes and attaching event properties.

• Action
  Add list

  Creates a new, empty contact list inside a Brevo folder.

• Action
  Add sender

  Creates a new email sender in Brevo. Brevo sends a verification email to the sender address; the sender must be verified before it can be used in campaigns.

• Action
  Delete contact

  Delete a contact.

• Action
  Delete email campaign

  Deletes an email campaign that has not been scheduled.

• Action
  Delete list

  Delete a contact list.

• Action
  Get contact

  Fetches a contact by email, ID, SMS number or external ID. An error occurs if the contact is not found.

• Action
  Get email campaign

  Get an email campaign's report/details by id.

• Action
  Get list

  Retrieve the details of a Brevo contact list by its ID, including name, folder, subscriber counts and campaign statistics.

• Action
  List contact attributes

  Lists all contact attributes defined in the Brevo account, grouped by category.

• Action
  List contacts

  Returns all contacts in the Brevo account, optionally filtered by dates, contact IDs, list or segment, or an attribute value.

• Action
  List lists

  Lists all contact lists in the Brevo account.

• Action
  List senders

  Lists the email senders in your Brevo account, optionally filtered by domain or dedicated IP.

• Action
  List transactional emails

  Lists transactional emails sent from your Brevo account, filtered by recipient email, template, or message ID. Covers the past 30 days unless a start and end date are given.

• Action
  Send transactional email

  Sends a transactional email to one or more recipients, using inline HTML/text content or a saved Brevo template.

• Action
  Update contact

  Update an existing contact's attributes/lists.

• Action
  Update email campaign

  Update an email campaign.

• Action
  Update list

  Updates an existing Brevo contact list's name and/or moves it to a different folder.

• Action
  Add counterparty

  Creates a counterparty — a person or business you send payments to or receive payments from — optionally with its bank accounts and legal entity.

• Action
  Add expected payment

  Creates an expected payment in Modern Treasury so an incoming or outgoing payment can be reconciled automatically when it arrives.

• Action
  Add external account

  Creates an external bank account for a counterparty in Modern Treasury, with its account numbers, routing details and owner information.

• Action
  Add invoice

  Creates an invoice for a counterparty, payable to one of your internal accounts.

• Action
  Add ledger transaction

  Creates a ledger transaction made of balanced debit and credit entries against your ledger accounts.

• Action
  Add payment order

  Creates a payment order that moves money between one of your internal accounts and a counterparty's or another internal account.

• Action
  Delete counterparty

  Deletes a counterparty from your Modern Treasury organization.

• Action
  Get counterparty

  Returns a single counterparty, including its accounts, contact details and metadata.

• Action
  Get invoice

  Returns a single invoice by its ID, including its amounts, status, counterparty and line-item details.

• Action
  Get ledger transaction

  Returns one ledger transaction, including its ledger entries, status and metadata.

• Action
  Get payment order

  Returns the details of a single payment order, including its amount, status, direction and accounts.

• Action
  List internal accounts

  Returns the organization's internal (bank) accounts, optionally filtered by counterparty, legal entity, currency, status or payment capability.

• Action
  Update counterparty

  Updates an existing counterparty's name, email, external ID, legal entity, metadata, remittance-advice setting or taxpayer identifier. Returns the updated counterparty.

• Action
  Update payment order

  Updates an existing payment order, for example changing its amount, description, metadata or status (such as cancelling or approving it). Returns the updated payment order.

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