Connect YouCan to InvoiceXpress

Both apps 49YouCan 17InvoiceXpress 32

• 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 products

  Returns the products in your YouCan store, optionally searched, sorted and with related variants, categories or images.

• 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 estimate

  Creates a new estimate document (quote, proforma or fees note) in InvoiceXpress, with its line items and client.

• Action
  Add guide

  Creates a shipping, transport or devolution (return) guide for goods, with its items, load and delivery addresses and client.

• Action
  Add item

  Creates a new product or service item in your InvoiceXpress catalog.

• Action
  Add sequence

  Creates a new document sequence (series) in InvoiceXpress and returns whether the request was accepted and where to check its status.

• Action
  Add tax

  Creates a tax rate in InvoiceXpress and returns it.

• Action
  Cancel Invoice

  Cancels a finalized InvoiceXpress invoice, recording the reason.

• Action
  Cancel Invoice-Receipt

  Cancels a finalized InvoiceXpress invoice-receipt, recording the reason.

• Action
  Create Invoice

  Creates a draft invoice in InvoiceXpress for a client, with its line items.

• Action
  Create Invoice-Receipt

  Creates a draft invoice-receipt in InvoiceXpress for a client, with its line items.

• Action
  Delete Draft Invoice

  Deletes a draft InvoiceXpress invoice.

• Action
  Delete Draft Invoice-Receipt

  Deletes a draft InvoiceXpress invoice-receipt.

• Action
  Delete item

  Deletes an item from your InvoiceXpress account.

• Action
  Finalize Invoice

  Finalizes a draft InvoiceXpress invoice, giving it its legal number.

• Action
  Finalize Invoice-Receipt

  Finalizes a draft InvoiceXpress invoice-receipt, giving it its legal number.

• Action
  Find clients by code

  Finds the client whose client code matches the code you enter, and returns its details.

• Action
  Find clients by name

  Finds a client by its exact name and returns the client record.

• Action
  Generate PDF

  Generates the PDF of an InvoiceXpress invoice and returns its download link.

• Action
  Get a Client

  Returns one InvoiceXpress client by its ID, with contact and fiscal details.

• Action
  Get a Invoice

  Returns one InvoiceXpress invoice by its ID, with status, totals and client.

• Action
  Get estimate

  Returns a single estimate (quote, proforma or fees note) with its client, line items and totals.

• Action
  Get item

  Returns a single item (product or service) from your InvoiceXpress catalog, including its price, unit and tax.

• Action
  List clients

  Returns all clients in your InvoiceXpress account.

• Action
  List invoices

  Returns a list of invoices and other billing documents, optionally filtered by type, status, client, dates and totals.

• Action
  List items

  Returns all the items (products and services) saved in your InvoiceXpress account.

• Action
  List sequences

  Returns all document sequences (series) in your InvoiceXpress account, including their current document numbers and ATCUD validation codes.

• Action
  List taxes

  Returns all the taxes configured in your InvoiceXpress account.

• Action
  Mark as Paid

  Marks a finalized InvoiceXpress invoice as paid (settled).

• Action
  Sends Invoice by Email

  Emails a finalized InvoiceXpress invoice to a recipient.

• Action
  Update estimate

  Updates a draft estimate (quote, proforma or fees note), replacing its line items and details.

• Action
  Update Invoice

  Updates a draft InvoiceXpress invoice; the line items you send replace the existing ones.

• Action
  Update Invoice-Receipt

  Updates a draft InvoiceXpress invoice-receipt; the line items you send replace the existing ones.

• Action
  Update item

  Updates an existing item's name, price, description, unit and tax.

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