Connect Currencyapi and Factures to Build Intelligent Automations
Choose a Trigger
When this happens...
- Request a new Trigger for Currencyapi
Choose an Action
Automatically do this!
Get All Companies
Get All Contacts
Get Invoices
Get All Credit Notes
Get All Products
Create Company
Update Company
Create Contacts
Update Contact
Delete Company
Delete Contacts
Delete Invoices
Create Products
Finalize Invoice Status
Create Quotation
Finalize Quotation
Find Invoice Details
Find Company Details
Find Contact Details
Find Product Details
Create Credit Notes
Update Credit Note
Finalize Credit Notes Status
Get Recurring Invoices
Create Recurring Invoices
Ready to use Currencyapi and Factures automations
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Actions and Triggers
When this happensTriggers
A trigger is an event that starts a workflow.
New Company
Trigger's when new company added.
Invoive Paid
Trigger's when an invoice status is updated to "paid".
New Invoice
Trigger's when new invoice created.
New Credit Note
Trigger's when a new credit note is created.
New Contact
Trigger's when new contact is created.
New Product
Trigger's when new product is created.
Do thisActions
Action is the task that follows automatically within your Currencyapi integrations.
Get latest exchange rates
Get up-to-date exchange rates for all currencies or only selected target currencies relative to a chosen base currency.
Get All Companies
get comapnies details
Get All Contacts
get all contacts with details
Get Invoices
get all existing invoice in factures
Get All Credit Notes
get credit notes companies
Get All Products
get all products from the factures
Know More About Currencyapi and Factures Integrations
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Frequently Asked Questions
To start, connect both your Currencyapi and Factures accounts to viaSocket. Once connected, you can set up a workflow where an event in Currencyapi triggers actions in Factures (or vice versa).
Absolutely. You can customize how Currencyapi data is recorded in Factures. This includes choosing which data fields go into which fields of Factures, setting up custom formats, and filtering out unwanted information.
The data sync between Currencyapi and Factures typically happens in real-time through instant triggers. And a maximum of 15 minutes in case of a scheduled trigger.
Yes, viaSocket allows you to add custom logic or use built-in filters to modify data according to your needs.
Yes, you can set conditional logic to control the flow of data between Currencyapi and Factures. For instance, you can specify that data should only be sent if certain conditions are met, or you can create if/else statements to manage different outcomes.
About Currencyapi
Currencyapi provides real-time and historical exchange rates for global currencies, enabling seamless financial transactions and data analysis.
Learn MoreAbout Factures
Factures is a comprehensive platform designed to streamline and simplify the process of managing invoices and billing. It offers tools for creating, sending, and tracking invoices, ensuring efficient financial operations for businesses of all sizes.
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