Generates a credit note for a particular transaction or customer, allowing you to record refunds or adjustments directly within your system.

Generates a new invoice for a selected customer within your system, allowing you to bill them for products or services.

Creates a new order in the selected system, allowing you to automatically add purchase or sales orders based on your workflow needs.

Cancels a specific order in the system by creating an official order cancellation request.

Creates and submits a request to modify an existing order in the system, such as updating order details or making adjustments to items or quantities.

Fetches a complete list of all credit notes available in your account from the service.

Fetches detailed enrichment information from the service, providing additional insights and context about your data.

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

Fetches and lists all order cancellations, allowing you to view details of every cancelled order in your system.

Fetches and lists all updates or modifications made to orders, giving you a complete overview of every change that has occurred.

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

Fetches detailed information about a specific individual by using the criteria you provide, allowing you to access a comprehensive enrichment result for that person.

Retrieves and displays a complete list of all your credit notes, making it easy to view and manage them in one place.

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 all order cancellations from your account, allowing you to review every order that has been canceled.

Fetches a complete list of all orders stored in the system, allowing you to view and manage every order that has been placed.

Allows you to make a custom API request to the service using your authorized account, enabling you to access features or endpoints not covered by the standard modules.

Uploads a PDF version of an invoice to the location you choose, making it easy to store or share your invoices exactly where you need them.

Triggers whenever a new credit note is added to your account, allowing you to automatically take action whenever a credit note is generated.

Triggers whenever a brand-new invoice is generated in your system, allowing you to automatically kick off workflows or notifications based on new billing activity.

This module activates whenever an order is cancelled, allowing you to automatically respond or take further actions whenever a cancellation occurs in your system.

Triggers whenever an update or change to an order is detected, allowing you to take action whenever an order’s status or details are modified.

This module activates whenever any updates or modifications are made to an order, allowing you to automatically respond to changes in order status, details, or information.

Triggers whenever a new order is placed in your store, allowing you to automatically start workflows as soon as a customer completes a purchase.