Connect CallFire and Pennylane

Both apps 68CallFire 28Pennylane 40

• Trigger
  New call

  Polls for completed calls. Fires for each new inbound or outbound call.

• Trigger
  New contact

  Polls for newly created contacts in the account.

• Trigger
  New SMS text received

  Polls for inbound SMS text messages. Fires for each newly received text.

• Trigger
  New text sent

  Polls for outbound SMS text messages. Fires for each newly sent text.

• Action
  Add auto reply

  Creates an SMS auto reply message for one of your CallFire numbers or keywords, optionally only for texts matching given text.

• Action
  Add call broadcast

  Creates a CallFire voice (call) broadcast campaign with its sounds, recipients, schedule and retry settings, optionally starting it immediately.

• Action
  Add contact to list

  Adds a contact (by contact ID) to a specified contact list.

• Action
  Add do not contact numbers

  Adds phone numbers to your CallFire Do Not Contact list, blocking outbound calls and/or texts (and optionally inbound) to them. Existing entries are updated.

• Action
  Add new contact

  Creates a new contact in CallFire and returns its ID.

• Action
  Add text broadcast

  Creates a text broadcast campaign in CallFire, optionally with recipients, a schedule, and starting it immediately.

• Action
  Create contact list

  Creates a new contact list with the given name and optional contact numbers.

• Action
  Delete contact

  Deletes a contact by its CallFire contact ID.

• Action
  Delete do not contact number

  Removes a phone number (or a comma-separated list of numbers) from your CallFire Do Not Contact list.

• Action
  Find calls

  Searches the calls sent or received by your CallFire account, filtered by number, broadcast, label, state, result, direction or time window.

• Action
  Find texts

  Finds text messages sent or received in your CallFire account, filtered by number, campaign, label, status, result, direction or time range.

• Action
  Get call

  Returns a single call by its id, including its numbers, state, result, contact and call records.

• Action
  Get contact by ID

  Retrieves a single contact by its CallFire contact ID.

• Action
  Get contact by property

  Get contact details by property name and value.

• Action
  Get text message

  Retrieves a single sent or received text message by its ID.

• Action
  List contact lists

  Returns all contact lists in the account.

• Action
  Remove contact from list

  Removes a contact (by contact ID) from a specified contact list.

• Action
  Send SMS text message

  Sends an SMS text message to one phone number and returns the new text's ID and state.

• Action
  Send voice call

  Places a text-to-speech voice call to one phone number and returns the new call's ID and state.

• Action
  Start call broadcast

  Starts a CallFire voice (call) broadcast so it begins dialing its recipients.

• Action
  Start text broadcast

  Starts sending a text broadcast that has already been created in CallFire.

• Action
  Stop call broadcast

  Stops a running CallFire voice (call) broadcast so no further calls are dialed.

• Action
  Stop text broadcast

  Stops a running text broadcast so no further messages are sent.

• Action
  Update contact

  Updates an existing contact by its CallFire contact ID.

• Trigger
  New Billing Subscription V2

  Triggers when a new billing subscription is created in Pennylane.

• Trigger
  New Customer Invoice V2

  Triggers when a new customer invoice or credit note is created in Pennylane.

• Trigger
  New Customer V2

  Triggers when a new customer (company or individual) is created in Pennylane.

• Trigger
  New Product V2

  Triggers when a new product is created in Pennylane.

• Trigger
  New Quote V2

  Triggers when a new quote is created in Pennylane.

• Action
  Add ledger entry

  Creates a ledger entry (journal entry) in Pennylane with balanced debit and credit lines.

• Action
  Add supplier

  Creates a supplier in Pennylane and returns the new supplier record.

• Action
  Create Company Customer V2

  Creates a company customer in Pennylane with its billing address, contact and invoicing details, and returns the new customer.

• Action
  Create Customer Invoice V2

  Creates a draft or finalized customer invoice (or credit note) in Pennylane for an existing customer.

• Action
  Create Individual Customer V2

  Creates an individual (person) customer in Pennylane with their name, billing address and invoicing preferences.

• Action
  Create Product V2

  Creates a product in Pennylane with its label, price before tax and VAT rate, and returns the created product.

• Action
  Create Quote V2

  Creates a quote for a customer in Pennylane, with its line items, dates and optional discount.

• Action
  Finalize customer invoice

  Finalizes a draft customer invoice or credit note in Pennylane, assigning its number and locking it from further edits.

• Action
  Get Billing Subscription V2

  Returns one billing subscription, including its schedule, status, customer and invoice settings.

• Action
  Get supplier

  Returns a single supplier from Pennylane by its id, including contact, address, payment terms and ledger account.

• Action
  Get supplier invoice

  Returns a single supplier invoice from Pennylane by its ID, including amounts, dates, supplier, and payment status.

• Action
  Get transaction

  Returns a single bank transaction by its id, including amount, currency, date, bank account, categories and linked customer or supplier.

• Action
  List bank accounts

  Returns the company's bank accounts with their currency, balance, journal and ledger account.

• Action
  List billing subscriptions

  Returns the billing subscriptions in the Pennylane company, optionally filtered by status, customer or start date.

• Action
  List categories

  Returns the analytical categories defined in the Pennylane company, optionally filtered by group, label or code.

• Action
  List customer invoices

  Returns customer invoices and credit notes, optionally filtered and sorted.

• Action
  List customers

  Returns a list of company and individual customers in Pennylane, optionally filtered and sorted.

• Action
  List ledger accounts

  Returns the company's ledger accounts (chart of accounts), up to 1000 per call, optionally filtered by number, id or enabled status.

• Action
  List ledger entries

  Returns the ledger entries of your Pennylane company, optionally filtered by id, date or journal and sorted by id or date.

• Action
  List products

  Returns the products in the Pennylane company, optionally filtered by label, reference or id.

• Action
  List quotes

  Returns the quotes in your Pennylane company, optionally filtered by customer or status.

• Action
  List supplier invoices

  Returns the supplier invoices in your Pennylane company, optionally filtered and sorted.

• Action
  List suppliers

  Returns the suppliers in your Pennylane company, optionally filtered and sorted.

• Action
  List transactions

  Returns the bank transactions in your Pennylane company, optionally filtered by bank account, journal, date or id.

• Action
  Retrieve Customer V2

  Returns one customer (company or individual) by its Pennylane id, including contact details, addresses and billing settings.

• Action
  Retrieve Invoice V2

  Returns one customer invoice or credit note, including its amounts, status, customer and links to its lines and payments.

• Action
  Retrieve Product V2

  Returns one Pennylane product by its id, including price, VAT rate, unit, ledger account and custom field values.

• Action
  Retrieve Quote V2

  Returns a single quote by its ID, including amounts, status, customer and dates.

• Action
  Update Billing Subscription V2

  Updates a billing subscription in Pennylane: stop or resume it, change its invoicing mode, payment terms, schedule, customer or invoice content.

• Action
  Update Company Customer V2

  Updates an existing company customer in Pennylane and returns the updated customer.

• Action
  Update customer invoice

  Updates a customer invoice in Pennylane. Draft invoices accept all fields; finalized invoices accept only label, external reference, transaction reference, invoice line imputation/performance dates and installments.

• Action
  Update Individual Customer V2

  Updates an individual (person) customer in Pennylane and returns the updated customer.

• Action
  Update Product V2

  Updates an existing product in Pennylane, such as its label, price, VAT rate or custom fields.

• Action
  Update Quote V2

  Updates an existing quote in Pennylane — its dates, customer, texts, discount, language and invoice lines — and returns the updated quote.

• Action
  Update supplier

  Updates an existing supplier in Pennylane and returns the updated supplier.

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