Connect DoiT and Flutterwave

Both apps 62DoiT 34Flutterwave 28

• Trigger
  Budget Threshold Surpassed

  Triggered when a budget's current spend passes one of its alert thresholds. Fires once per threshold in each budget period.

• Trigger
  New Alert Notification

  Triggers when a DoiT cost alert sends a notification (its last-alerted time advances).

• Trigger
  New Cloud Incident

  Triggered when a new cloud incident is reported for Google Cloud, Amazon Web Services or Microsoft Azure.

• Trigger
  New Cost Anomaly

  Triggers when DoiT detects a new cloud cost anomaly, newest first, optionally narrowed by service, billing account, platform or severity.

• Trigger
  New Invoice

  Triggered when a new invoice is created in your DoiT organization.

• Trigger
  New Service

  Triggers when a new cloud service (support product) becomes available in DoiT, optionally for one platform.

• Trigger
  New Service (For Doers)

  Triggers when a new support product (service) becomes available in DoiT, optionally limited to one cloud platform.

• Action
  Add alert

  Creates a cost or usage alert in DoiT Cloud Analytics that notifies email or Slack recipients when a metric crosses the threshold you set.

• Action
  Add allocation

  Creates a new DoiT allocation, either a single allocation defined by one rule or a group allocation made of several rules.

• Action
  Add annotation

  Creates a new annotation on a date in DoiT Cloud Analytics, optionally linked to reports and labels.

• Action
  Add budget

  Creates a new DoiT budget that tracks cloud spend for the selected scope against a fixed or recurring amount.

• Action
  Add comment

  Adds a comment to an existing DoiT support request and returns the new comment.

• Action
  Add label

  Creates a new label in DoiT Cloud Analytics with a name and color, ready to assign to reports, budgets and other objects.

• Action
  Add support ticket

  Creates a new DoiT support request and returns its id, status and a link to view it in the DoiT console.

• Action
  Delete alert

  Deletes an alert from your DoiT account.

• Action
  Get alert

  Returns a Cloud Analytics alert by its ID, including its name, recipients, timestamps and evaluation configuration.

• Action
  Get anomaly

  Returns one cost anomaly, including its cost impact, severity, affected service, contributing SKUs and resources, and review status.

• Action
  Get budget

  Returns a budget's configuration and its current and forecasted utilization. An error occurs if the budget is not found.

• Action
  Get invoice

  Returns the full details of an invoice by its invoice number, including status, amounts, due date and line items. A cancelled invoice or credit memo is returned with status CANCELED.

• Action
  List alerts

  Returns the alerts your DoiT account has access to, optionally filtered by owner or name and sorted.

• Action
  List allocations

  Returns the cost allocations your DoiT account has access to, optionally filtered by type, owner, name or folder.

• Action
  List annotations

  Returns the Cloud Analytics annotations your DoiT account has access to, with their content, date, associated reports and labels.

• Action
  List anomalies

  Returns the cloud cost anomalies DoiT detected, optionally filtered by time window, service, billing account, platform or severity.

• Action
  List assets

  Returns the customer's assets in DoiT, such as Google Cloud billing accounts, Workspace subscriptions and AWS accounts, optionally filtered by a filter expression.

• Action
  List budgets

  Returns the budgets your DoiT account can access, each with its amount, utilization and risk status.

• Action
  List CloudFlows

  Returns the CloudFlows in the DoiT account, with each flow's name, published state, trigger type and last run status.

• Action
  List invoices

  Returns the current and historical invoices for your organization, newest first, optionally filtered by platform, due date, status or creation time.

• Action
  List labels

  Returns the Cloud Analytics labels your DoiT account can access, optionally filtered by name or type and sorted.

• Action
  List reports

  Returns the Cloud Analytics reports your DoiT account can access, newest first, with optional filtering by name, owner, type, folder or creation time.

• Action
  Query Cloud Analytics

  Runs a one-off Cloud Analytics query with the configuration you supply and returns the result columns and rows, without saving a report.

• Action
  Run CloudFlow

  Starts a run of a published CloudFlow and returns the new run, which begins in pending status.

• Action
  Run Report

  Runs a saved Cloud Analytics report and returns its results: the column schema and the result rows, plus the report's name, owner and labels.

• Action
  Update alert

  Updates an existing DoiT alert's name, threshold settings or notification recipients. Only the values you fill in are changed.

• Action
  Update budget

  Updates an existing DoiT budget. Only the values you supply are changed; everything else on the budget is kept.

• Trigger
  Cancel Subscription

  Triggers when a customer's subscription to a payment plan is cancelled.

• Trigger
  New Subscription

  Triggers when a customer subscribes to one of your payment plans.

• Trigger
  New Transaction

  Triggers when a new payment transaction appears in your Flutterwave account.

• Trigger
  New Transfer

  Triggers when a new transfer is made from your Flutterwave account.

• Action
  Add beneficiary

  Creates a transfer beneficiary (a saved bank account you can send transfers to).

• Action
  Add bill payment

  Pays a bill (airtime, data, cable TV, utilities) to a biller for a customer from your Flutterwave balance.

• Action
  Add refund

  Initiates a full or partial refund of a Flutterwave transaction.

• Action
  Add subaccount

  Creates a collection subaccount that receives a split of your payments into its bank account.

• Action
  Add virtual account number

  Creates a virtual bank account number that customers can pay into, either temporary for one payment or permanent.

• Action
  Add virtual card

  Creates a new virtual card funded from your Flutterwave wallet and returns the card details.

• Action
  Create Payment Plan

  Creates a recurring payment plan that customers can subscribe to.

• Action
  Create Transfer

  Sends money from your Flutterwave balance to a bank account and returns the queued transfer.

• Action
  Delete beneficiary

  Deletes a saved transfer beneficiary from your Flutterwave account.

• Action
  Delete subaccount

  Deletes a collection subaccount from your Flutterwave account.

• Action
  Find Transaction

  Finds a transaction by the payment reference you gave it and returns its details and status.

• Action
  Find Transfer

  Finds a transfer by its reference and returns its details and status.

• Action
  Get beneficiary

  Returns a single transfer beneficiary by its ID, including the bank account details saved for it.

• Action
  Get payment plan

  Returns the details of a single payment plan, including its amount, interval, status and plan token.

• Action
  Get transaction

  Returns a single Flutterwave transaction, including amount, status, payment type and customer, looked up by its transaction ID.

• Action
  List banks

  Returns all banks Flutterwave supports in a country, with each bank's id, code and name.

• Action
  List beneficiaries

  Returns all transfer beneficiaries saved on your Flutterwave account, with their bank and account details.

• Action
  List payment plans

  Returns the payment plans in your Flutterwave account, optionally filtered by date range, amount, currency, interval or status.

• Action
  List settlements

  Returns the settlements paid out to your account, optionally filtered by subaccount and date range.

• Action
  List subaccounts

  Returns the collection subaccounts on your Flutterwave account, optionally filtered by bank or account number.

• Action
  List subscriptions

  Returns the subscriptions customers hold on your payment plans, optionally filtered by customer email, plan, status or date ranges.

• Action
  Resolve account details

  Looks up the account holder name for a bank account number and bank code, so you can confirm a transfer recipient.

• Action
  Update payment plan

  Updates the name or status of an existing Flutterwave payment plan.

• Action
  Update subaccount

  Updates a collection subaccount's business details, settlement bank account, or payment split.

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