Cancels the selected order, stopping its processing and updating its status accordingly.

Adds a brand new product to your inventory system, including all its details and specifications.

Creates a new order in the system, allowing you to add customer details, products, and other relevant information to initiate the order process.

Adds a new item to an existing order, allowing you to specify details like the product, quantity, and other relevant information for that particular order.

Permanently removes a selected product from your inventory or system, ensuring it is no longer available or listed.

Removes a specific item from an order that has already been created.

Fetches a complete list of all invoices from your account, allowing you to view and manage every invoice in one place.

Fetches a complete list of items included in every order, allowing you to view detailed information about each product within your orders.

Fetches a complete list of all orders from your account, allowing you to view and manage every order in one place.

Fetches a complete list of all products available from the service, giving you access to detailed information about each item.

Fetches detailed information about a specific product using its unique ID.

Fetches a specific invoice from the service by using the invoice ID you provide, allowing you to view all the details of that particular invoice.

Fetches comprehensive information about a particular order, including its status, items, and other relevant details.

Allows you to make a custom API request to the connected service using your own parameters and settings. This module lets you interact with any endpoint of the service’s API, as long as you’re authorized.

Updates the status of a selected order to "Awaiting Confirmation" in the system, indicating that the order is pending review or approval before further processing.

Updates the status of a selected order to "awaiting payment," indicating that payment has not yet been received and is still pending in the system.

This module updates the status of a selected order to "confirmed" in the system, letting you easily track which orders have been officially approved.

This module updates the status of an order in the system to indicate that it has been dispatched, letting everyone know that the order is on its way to the customer.

Updates the status of an order to 'Pack and Hold,' indicating that the order should be prepared for shipment but held for further instructions before final processing.

Updates the system to indicate that a specific order has been marked as printed, helping you keep track of which orders have already been processed for printing.

This module updates the status of an order in the system by marking it as "payment received," helping you keep track of which orders have been paid for.

This module allows you to release an order so it can be packed and prepared for shipment, ensuring it’s ready to be sent out to your customer.

Updates the details of an existing product, such as its name, description, price, or other attributes.

Updates an existing order by modifying its details or adding new information, such as changing the shipping address, updating item quantities, or revising customer information.

Updates the details of a specific order item based on the information you provide, such as quantity, price, or product options.

Triggers whenever a new invoice is generated or when an existing invoice is modified, allowing you to automatically respond to changes in your invoicing.

Triggers and starts your scenario whenever a customer places a new order in your store, allowing you to automatically process or respond to new sales as they happen.

This module activates whenever a new product is created or when details of an existing product are changed, allowing you to automatically respond to product additions or updates.