Connect YouCan to GoCardless

Both apps 34YouCan 16GoCardless 18

• Trigger
  New Order

  Triggers when a new order is placed in your YouCan store.

• Action
  Add category

  Creates a new product category in your YouCan store.

• Action
  Add coupon

  Creates a discount coupon in your YouCan store, valid for the products you choose.

• Action
  Add order

  Creates an order in your YouCan store for an existing customer, with the product variants, shipping choice and optional addresses, discount, notes and tags.

• Action
  Create Customer

  Creates a customer in your YouCan store with their contact details and optional addresses.

• Action
  Create Product

  Creates a new product in your YouCan store, with optional pricing, inventory, variants, categories and images.

• Action
  Delete product

  Deletes a product from your YouCan store.

• Action
  Get coupon

  Returns a single coupon from your YouCan store, including its code, discount value, type, dates and usage limit.

• Action
  Get customer

  Returns a single customer from your YouCan store, optionally including their addresses and orders.

• Action
  Get order

  Returns a single order by its ID, optionally with its customer, items, payment, shipping and other related details.

• Action
  Get product

  Returns a single product from your YouCan store, including price, inventory, images and optional variants, categories and vendors.

• Action
  List customers

  Returns customers in your YouCan store, optionally filtered by a search on name, phone or email.

• Action
  List Shipping Zones

  Returns the store's shipping zones, optionally including their shipping rates.

• Action
  Update customer

  Updates an existing customer's name, contact details, location or notes in your YouCan store. Fields left blank are not changed.

• Action
  Update order status

  Updates an order's general, shipping or payment status in your YouCan store.

• Action
  Update product

  Updates an existing product in your YouCan store. Only the fields you fill in are changed.

• Action
  Add billing request

  Creates a GoCardless billing request to collect a Direct Debit mandate, a one-off payment, or both from a customer.

• Action
  Add customer

  Creates a new customer record in GoCardless with their name, contact details and address.

• Action
  Add customer bank account

  Creates a bank account for an existing GoCardless customer, using local bank details or an IBAN.

• Action
  Cancel mandate

  Cancels a Direct Debit mandate so no further payments can be collected against it, and returns the cancelled mandate.

• Action
  Cancel payment

  Cancels a pending GoCardless payment so it is not collected, and returns the updated payment.

• Action
  Cancel subscription

  Cancels a GoCardless subscription so no further payments are collected under it, and returns the cancelled subscription.

• Action
  Create Direct Debit Payment

  Collects a one-off Direct Debit payment from a customer against their existing mandate.

• Action
  Create Instant Bank Payment

  Creates a billing request for a one-off instant bank payment (Pay By Bank) for the given amount and currency.

• Action
  Create Mandate Authorisation Request

  Creates a Direct Debit mandate request for a payer and returns a hosted authorisation link you can send them to set up the mandate.

• Action
  Create Subscription

  Creates a recurring subscription that collects a fixed amount on a schedule against an existing GoCardless mandate.

• Action
  Get customer

  Returns a single GoCardless customer by its ID, including contact details, address and metadata.

• Action
  Get mandate

  Returns a single Direct Debit mandate, including its status, scheme, reference and linked customer bank account and creditor.

• Action
  Get payment

  Returns a single GoCardless payment by its ID, including amount, status, charge date and linked mandate.

• Action
  Get subscription

  Returns the details of a single GoCardless subscription, including its amount, schedule, status and upcoming payments.

• Action
  Retry payment

  Retries a failed payment, resubmitting it for collection on the next available date or a date you choose.

• Action
  Search for a Billing Request

  Searches billing requests, optionally filtered by customer, status and creation date, and returns the matches.

• Action
  Search for a Customer

  Searches your GoCardless customers by email, company name, surname, currency or creation date and returns the matches.

• Action
  Update customer

  Updates an existing GoCardless customer's name, contact details, address or metadata. Fields left blank are not changed.

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