Connect Vyte to Modern Treasury

Both apps 30Vyte 16Modern Treasury 14

• Trigger
  Event Cancelled

  Triggers when an event is cancelled.

• Trigger
  Event Confirmed

  Triggers when an event is confirmed.

• Trigger
  Event Created

  Fires when a Vyte event is created (including events created already confirmed).

• Action
  Add appointment type

  Create a new appointment type on a Vyteme booking page.

• Action
  Add invitee

  Add one or more invitees to an existing event.

• Action
  Add user

  Creates a user in your Vyte organization.

• Action
  Cancel Event

  Cancels a Vyte event. Vyte has no delete for events; cancelling is how an event is removed from scheduling.

• Action
  Confirm Event

  Confirms a Vyte event on a chosen date and place.

• Action
  Create Event

  Creates an event

• Action
  Delete user

  Removes a user from your Vyte organization so you are no longer billed for them. This does not delete the person's Vyte account.

• Action
  Find available slots by user

  Returns the free time slots at which the specified Vyte users (by email or user id) or team are all available, for a given appointment duration and date range.

• Action
  Get Event

  Retrieve a single Vyte event by its id.

• Action
  List Users

  Lists all users linked to your Vyte organization.

• Action
  Update appointment type

  Update an existing appointment type's settings.

• Action
  Update Event

  Updates an existing Vyte event's title, proposed dates or proposed places.

• Action
  Update user

  Update a user's profile (name, timezone, language, etc).

• 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.