Connect Squarespace Commerce to Iucto

Both apps 40Squarespace Commerce 15Iucto 25

• Trigger
  New Profile

  Triggers when a new customer, subscriber or donor profile is added to the Squarespace site.

• Trigger
  New Transaction

  Triggers when a new payment transaction document (for an order or a donation) appears in your Squarespace store.

• Action
  Create Contact

  Creates a new contact on your Squarespace site with a name, locale and primary email, optionally opting them in to marketing emails.

• Action
  Delete product

  Deletes a product, along with its variants and images, from the Squarespace store.

• Action
  Fulfill order

  Marks a Squarespace Commerce order as fulfilled, optionally adding shipment tracking details and emailing the customer a shipping notification.

• Action
  Get contact

  Returns a single contact from your Squarespace site, including name, locale, primary email with marketing status, and default shipping address.

• Action
  Get order

  Returns a single Squarespace Commerce order by its id, including line items, totals, addresses, payment state and fulfillment status.

• Action
  Get product

  Returns a store product by its id, including its variants, pricing, stock, images and SEO details.

• Action
  List contacts

  Returns all contacts for the Squarespace website, including names, locale, primary email with marketing status and default shipping address.

• Action
  List discounts

  Returns the discounts and promo codes configured for the Squarespace store, optionally filtered by status, type or a search term.

• Action
  List inventory

  Returns the current stock level of every product variant in the store, including its SKU, description, quantity and whether stock is unlimited.

• Action
  List orders

  Returns the store's orders, most recently modified first, optionally narrowed to one customer, a modification date range, a fulfillment status or payment states.

• Action
  List products

  Returns the products in your Squarespace store, optionally narrowed by product type, a search term, or a last-modified date range.

• Action
  List transactions

  Returns the financial transactions for your store's orders and donations, grouped per order or donation, optionally filtered by modification date or order.

• Action
  Update inventory

  Adjusts stock quantities for product variants: add or subtract stock, set an exact quantity, or mark variants as having unlimited stock.

• 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.