Connect SureCart to Fatture in Cloud

Both apps 163SureCart 91Fatture in Cloud 72

• Trigger
  Affiliation Request Approved

  Triggers when a affiliation request is approved.

• Trigger
  Affiliation Request Created

  Triggers when a affiliation request is created.

• Trigger
  Affiliation Request Denied

  Triggers when a new affiliation request is denied.

• Trigger
  Cancellation Act Created

  Triggers when a cancellation act is created.

• Trigger
  Cancellation Act Updated

  Triggers when a cancellation act is updated.

• Trigger
  Customer Created

  Triggers when a customer is created.

• Trigger
  Customer Updated

  Triggers when a customer is updated.

• Trigger
  Fulfillment Created

  Triggers when a fulfillment is created.

• Trigger
  Fulfillment Deleted

  Triggers when a fulfillment is deleted.

• Trigger
  Fulfillment Updated

  Triggers when a fulfillment is updated.

• Trigger
  Order Created

  Triggers when a order is created.

• Trigger
  Order Delivered

  Triggers when a order is delivered.

• Trigger
  Order Fulfilled

  Triggers when a order is fulfilled.

• Trigger
  Order Paid

  Triggers when a order is paid.

• Trigger
  Order Partially Fulfilled

  Triggers when a order is partially fulfilled.

• Trigger
  Order Partially Shipped

  Triggers when a order is partially shipped.

• Trigger
  Order Payment Failed

  Triggers when a order payment fails.

• Trigger
  Order Processing

  Triggers when a order becomes processing.

• Trigger
  Order Shipped

  Triggers when a order is shipped.

• Trigger
  Order Unfulfilled

  Triggers when a order is unfulfilled.

• Trigger
  Order Voided

  Triggers when a order is voided.

• Trigger
  Payout Completed

  Triggers when a payout is completed.

• Trigger
  Purchase Created

  Triggers when a purchase is created.

• Trigger
  Purchase Invoked

  Triggers when a purchase is invoked.

• Trigger
  Purchase Revoked

  Triggers when a purchase is revoked.

• Trigger
  Purchase Updated

  Triggers when a purchase is updated.

• Trigger
  Referral Approved

  Triggers when a referral is approved.

• Trigger
  Referral Created

  Triggers when a referral is created.

• Trigger
  Refund Created

  Triggers when a refund is created.

• Trigger
  Refund Succeeded

  Triggers when a refund succeeds.

• Trigger
  Return Request Completed

  Triggers when a return request is completed.

• Trigger
  Return Request Created

  Triggers when a return request is created.

• Trigger
  Return Request Deleted

  Triggers when a return request is deleted.

• Trigger
  Return Request Opened

  Triggers when a return request is opened.

• Trigger
  Return Request Updated

  Triggers when a return request is updated.

• Trigger
  Subscription Active

  Triggers when a subscription becomes active.

• Trigger
  Subscription Canceled

  Triggers when a subscription is canceled.

• Trigger
  Subscription Completed

  Triggers when a subscription is completed.

• Trigger
  Subscription Created

  Triggers when a subscription is created.

• Trigger
  Subscription Past Due

  Triggers when a subscription becomes past due.

• Trigger
  Subscription Renewed

  Triggers when a subscription is renewed.

• Trigger
  Subscription Set to Cancel

  Triggers when a subscription is set to cancel.

• Trigger
  Subscription Trialing

  Triggers when a subscription becomes trialing.

• Trigger
  Subscription Updated

  Triggers when a subscription is updated.

• Action
  Add Affiliation Request

  Creates a pending affiliate application in your SureCart store.

• Action
  Add Customer

  Creates a customer in your SureCart store.

• Action
  Add Payout

  Creates a payout for an affiliate covering their approved, unpaid referral commissions up to an end date.

• Action
  Approve Affiliation Request

  Approves a pending affiliate application, turning the applicant into an affiliate.

• Action
  Approve Referral

  Approves a referral that is under review.

• Action
  Cancel Checkout

  Cancels a checkout; its associated order and invoice are voided.

• Action
  Cancel Subscription

  Cancels a subscription, either immediately or at the end of the current billing period.

• Action
  Complete Payout

  Marks a processing affiliate payout as completed (paid).

• Action
  Complete Return Request

  Marks an open return request as completed.

• Action
  Complete Subscription

  Completes a fixed-length (finite) subscription immediately.

• Action
  Delete Fulfillment

  Deletes a fulfillment, returning its order items to unfulfilled.

• Action
  Delete Return Request

  Deletes a return request.

• Action
  Deny Affiliation Request

  Denies a pending affiliate application.

• Action
  Finalize Checkout

  Finalizes a draft checkout so it can be paid.

• Action
  Find Affiliation

  Find an existing affiliation by ID.

• Action
  Find Affiliation Request

  Find an existing affiliation request by ID.

• Action
  Find Cancellation Act

  Find an existing cancellation act by ID.

• Action
  Find Checkout

  Find an existing checkout by ID.

• Action
  Find Click

  Find an existing click by ID.

• Action
  Find Coupon

  Find an existing coupon by ID.

• Action
  Find Customer

  Find an existing customer by ID.

• Action
  Find Fulfillment

  Find an existing fulfillment by ID.

• Action
  Find Fulfillment Item

  Find an existing fulfillment item by ID.

• Action
  Find Line Item

  Find an existing line item by ID.

• Action
  Find Order

  Find an existing order by ID.

• Action
  Find Payment Intent

  Find an existing payment intent by ID.

• Action
  Find Payment Method

  Find an existing payment method by ID.

• Action
  Find Payout

  Find an existing payout by ID.

• Action
  Find Payout Group

  Find an existing payout group by ID.

• Action
  Find Price

  Find an existing price by ID.

• Action
  Find Product

  Find an existing product by ID.

• Action
  Find Promotion

  Find an existing promotion by ID.

• Action
  Find Purchase

  Find an existing purchase by ID.

• Action
  Find Referral

  Find an existing referral by ID.

• Action
  Find Referral Item

  Find an existing referral item by ID.

• Action
  Find Refund

  Find an existing refund by ID.

• Action
  Find Return Item

  Find an existing return item by ID.

• Action
  Find Return Request

  Find an existing return request by ID.

• Action
  Find Subscription

  Find an existing subscription by ID.

• Action
  Find Tracking

  Find an existing tracking by ID.

• Action
  Invoke Purchase

  Re-activates a revoked purchase, restoring the customer's access to the product.

• Action
  Manually Pay Checkout

  Marks a finalized checkout as paid outside SureCart, creating its paid order.

• Action
  Open Return Request

  Re-opens a completed return request.

• Action
  Preserve Subscription

  Records that a customer who started to cancel a subscription chose to keep it.

• Action
  Revoke Purchase

  Revokes a customer's purchase, removing their access to the product.

• Action
  Update Customer

  Updates an existing customer's name, email or phone in your SureCart store.

• Action
  Update Purchase

  Schedules when a customer's purchase will be automatically revoked.

• Action
  Create Cashbook Entry

  Creates a new cashbook entry.

• Action
  Create Client

  Creates a new client in a Fatture in Cloud company.

• Action
  Create F24

  Creates a new F24 tax payment record in a Fatture in Cloud company.

• Action
  Create Issued Document

  Creates a new issued document (invoice, quote, proforma, receipt, delivery note, credit note, order, work report, supplier order or self invoice) in a Fatture in Cloud company.

• Action
  Create Payment Account

  Creates a new payment account.

• Action
  Create Payment Method

  Creates a new payment method.

• Action
  Create Product

  Creates a new product.

• Action
  Create Receipt

  Creates a new receipt.

• Action
  Create Received Document

  Creates a new document.

• Action
  Create Supplier

  Creates a new supplier.

• Action
  Create Vat Type

  Creates a vat type.

• Action
  Delete Bin Issued Document

  Delete Bin Issued Document

• Action
  Delete Bin Received Document

  Delete Bin Received Document

• Action
  Delete Cashbook Entry

  Deletes the specified cashbook entry.

• Action
  Delete Client

  Deletes the specified client.

• Action
  Delete F24

  Removes the specified F24.

• Action
  Delete Issued Document

  Deletes the specified document.

• Action
  Delete Issued Document Attachment

  Removes the attachment of the specified document.

• Action
  Delete Payment Account

  Deletes the specified payment account.

• Action
  Delete Payment Method

  Deletes the specified payment method.

• Action
  Delete Product

  Deletes the specified product.

• Action
  Delete Receipt

  Deletes the specified receipt.

• Action
  Delete Received Document

  Deletes the specified document.

• Action
  Delete Supplier

  Deletes the specified supplier.

• Action
  Delete Vat Type

  Deletes the specified vat type.

• Action
  Get Archive Document

  Gets the specified archive document.

• Action
  Get Bin Issued Documents List

  Returns the issued documents currently in the bin.

• Action
  Get Bin Received Documents List

  Get bin issued documents detail

• Action
  Get Cashbook Entry

  Gets the specified cashbook entry.

• Action
  Get Client

  Gets the specified client.

• Action
  Get F24

  Gets the specified F24.

• Action
  Get Issued Document

  Gets the specified document.

• Action
  Get Payment Account

  Gets the specified payment account.

• Action
  Get Payment Method

  Gets the specified payment method.

• Action
  Get Product

  Gets the specified product.

• Action
  Get Receipt

  Gets the specified receipt.

• Action
  Get Received Document

  Gets the specified document.

• Action
  Get Supplier

  Gets the specified supplier.

• Action
  Get Vat Type

  Gets the specified vat type.

• Action
  Join Issued Documents

  Joins issued documents.

• Action
  List Archive Documents

  Lists the archive documents.

• Action
  List Cashbook Entries

  Lists the cashbook entries.

• Action
  List Clients

  Lists the clients.

• Action
  List F24

  Lists the F24s.

• Action
  List Issued Documents

  Lists the issued documents.

• Action
  List Payment Accounts

  Lists the available payment accounts.

• Action
  List Payment Methods

  Lists the available payment methods.

• Action
  List Pending Received Documents

  Lists the pending received documents.

• Action
  List Products

  Lists the products.

• Action
  List Receipts

  Lists the receipts.

• Action
  List Received Documents

  Lists the received documents.

• Action
  List Suppliers

  Lists the suppliers.

• Action
  List Vat Types

  Lists the available vat types.

• Action
  Modify Archive Document

  Modifies the specified archive document.

• Action
  Modify Cashbook Entry

  Modifies the specified cashbook entry.

• Action
  Modify Client

  Modifies the specified client.

• Action
  Modify F24

  Modifies the specified F24.

• Action
  Modify Issued Document

  Modifies the specified document.

• Action
  Modify Payment Account

  Modifies the specified payment account.

• Action
  Modify Payment Method

  Modifies the specified payment method.

• Action
  Modify Product

  Modifies the specified product.

• Action
  Modify Receipt

  Modifies the specified receipt.

• Action
  Modify Received Document

  Modifies the specified document.

• Action
  Modify Supplier

  Modifies the specified supplier.

• Action
  Modify Vat Type

  Modifies the specified vat type.

• Action
  Recover Issued Document From the Bin

  Recover Issued Document From the Bin

• Action
  Recover Received Document From the Bin

  Recover Received Document From the Bin

• Action
  Schedule Email

  Schedules the sending of a document by email.

• Action
  Upload Archive Document Attachment

  Uploads an attachment destined to an archive document. The actual association between the document and the attachment must be implemented separately, using the returned token.

• Action
  Upload F24 Attachment

  Uploads an attachment destined to a F24. The actual association between the document and the attachment must be implemented separately, using the returned token.

• Action
  Upload Issued Document Attachment

  Uploads an attachment destined to an issued document. The actual association between the document and the attachment must be implemented separately, using the returned token.

• Action
  Upload Received Document Attachment

  Uploads an attachment destined to a received document. The actual association between the document and the attachment must be implemented separately, using the returned token.

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