Connect Square to inFakt

Both apps 32Square 20inFakt 12

• Trigger
  New order

  Triggered when a new order is created at the specified location.

• Trigger
  New or updated customer

  Triggered when a customer is created or updated.

• Trigger
  New payment

  Triggered when a new payment is received.

• Action
  Add catalog object

  Creates a catalog object (item, variation, category, tax, discount, modifier list and more) in the Square catalog.

• Action
  Add order

  Creates a new Square order at a location, with optional line items, taxes, discounts, service charges and a fulfillment.

• Action
  Add payment

  Creates a payment: charges a card or payment token, or records a cash or external payment the seller received outside Square.

• Action
  Add refund

  Refund a payment.

• Action
  Cancel payment

  Cancels (voids) a Square payment that is still in the APPROVED status, i.e. a delayed-capture payment that has not been completed.

• Action
  Create customer

  Creates a new customer profile.

• Action
  Delete catalog object

  Deletes a Square catalog object by ID, along with any objects that depend on it (for example an item's variations).

• Action
  Delete customer

  Deletes a customer profile by ID.

• Action
  Find catalog object

  Retrieves a catalog object (item, variation, etc.) by ID.

• Action
  Find customer

  Returns customer details for the specified customer ID.

• Action
  Find order

  Retrieves an order by ID.

• Action
  Find payment

  Retrieves a payment by ID.

• Action
  Search catalog objects

  Searches catalog objects by type (ITEM, CATEGORY, etc.).

• Action
  Search customers

  Searches customer profiles by email, phone, or reference ID.

• Action
  Search orders

  Searches orders for the specified location(s).

• Action
  Update customer

  Updates an existing customer profile.

• Action
  Update order

  Updates an open Square order by adding or replacing fields, or clearing them. Completed or canceled orders cannot be updated.

• Action
  Add Cost

  Adds a cost to inFakt by uploading a scan or PDF of the cost document (PDF, JPG or PNG, up to 15 MB). The uploaded document appears on the costs list.

• Action
  Add Product

  Creates a product in the inFakt product catalog.

• Action
  Create Client

  Creates a new client in Infakt. Use this to add customers before invoicing or to import clients from external sources (CRM, spreadsheets, etc.).

• Action
  Delete Client

  Deletes a client from your inFakt account.

• Action
  Find Client

  Returns up to 100 inFakt clients matching the given company name, NIP, email or person name.

• Action
  Find Invoice

  Returns the VAT invoices whose number exactly matches the specified invoice number.

• Action
  Get Client

  Retrieves a single inFakt client (kontrahent) by its id, returning the full client record.

• Action
  Get Cost

  Retrieves a single cost document (cost, document scan or internal evidence) from inFakt by its UUID.

• Action
  Get Product

  Retrieves a single product from your inFakt product catalog by its ID.

• Action
  List Products

  Returns all products in the inFakt account, optionally filtered by exact product name.

• Action
  Update Client

  Updates an existing client in inFakt. Only the fields you fill in are changed; blank fields are left as they are.

• Action
  Update Product

  Updates an existing product in inFakt. Only the fields you fill in are changed; the full updated product is returned.

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