Adyen and iCompleat Integration

How does the integration between Adyen and iCompleat work in WEXTL?

WEXTL exposes actions and triggers for Adyen and iCompleat that help you connect apps and automate repetitive tasks [1]. A trigger is an event that happens, an action — a step that performs when the event has occurred.

Adyen triggersiCompleat actions

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Adyen modules

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  Add an Attachment to a DisputeAdds an attachment to a dispute.
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  Approve TransfersApproves initiated transfers.
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  Cancel an Authorised PaymentCancels an authorised payment transaction.
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  Cancel an OrderCancels an order in the system.
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  Cancel an OrderCancels an order in the management system.
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  Cancel TransfersCancels initiated transfers.
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  Capture an Authorised PaymentCaptures an authorised payment from a customer.
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  Create a Payment LinkCreates a payment link for processing payments.
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  Create a Payment SessionCreates a payment session for processing transactions.
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  Create a Shipping LocationCreates a shipping location in the system.
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  Create an OrderCreates an order in the system.
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  Create an OrderCreates an order in the management system.
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  Delete an Attachment from a DisputeDeletes an attachment from a dispute.
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  Disable Stored Payment DetailsDisables stored payment details for a user or account.
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  Get a DisputeRetrieves a specific dispute from the service.
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  Get a Dispute AttachmentRetrieves a dispute attachment for a specific dispute.
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  Get a Payment LinkRetrieves a payment link from the service for a transaction or invoice.
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  Get a Payment SessionRetrieves a payment session using a specified ID.
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  Get a TransactionRetrieves a transaction based on a specified ID or other criteria.
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  Get a TransferRetrieves a transfer's details from the service.
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  Get an OrderRetrieves details of a specific order by its ID.
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  Get Dispute AttachmentsRetrieves all dispute attachments.
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  Get DisputesRetrieves all disputes.
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  Get Gift Card BalanceGets the balance of a gift card.
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  Get OrdersRetrieves all orders.
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  Get ProductsRetrieves all products.
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  Get Shipping LocationsRetrieves all shipping locations.
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  Get Stored Payment DetailsRetrieves stored payment details for a specific user or account.
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  Get TransactionsRetrieves all transactions.
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  Get TransfersRetrieves all transfers.
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  Make an API CallPerforms an arbitrary authorized API request.
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  Raise a DisputeRaises a dispute to address a particular issue or disagreement within the system.
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  Refund a Captured PaymentRefunds a captured payment.
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  Refund or Cancel a PaymentRefunds or cancels a payment.
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  Return a TransferReturns a transfer for a specified transaction ID.
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  Start a TransactionInitiates a transaction in the system.
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  Submit Payment DetailsSubmits payment details to the specified service.
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  Transfer FundsTransfers funds from one account to another.
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  Update a DisputeUpdates a dispute with new information or changes existing details.
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  Update a Payment Link StatusUpdates the status of a payment link.
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  Update an Authorised PaymentUpdates an authorised payment in the specified account.
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  Update an OrderUpdates an order with new information.
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  Watch EventsTriggers when a new Adyen webhook event is received.

iCompleat modules

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  Approve InvoiceApproves a pending invoice, moving it to an approved state in the workflow.
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  Approve OrderApproves a pending purchase order, advancing it through the approval workflow.
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  Cancel OrderCancels an existing purchase order, preventing further processing.
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  Clone CompanyCreates a copy of an existing company configuration for use as a new company.
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  Create Cost CentreCreates a new cost centre for budget tracking and expense allocation.
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  Create Custom FieldAdds a new custom field definition to extend entity data in the system.
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  Create Delivery SiteCreates a new delivery site address for use on orders and shipments.
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  Create Funding SourceCreates a new funding source to associate with orders or payment runs.
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  Create InvoiceCreates a new supplier invoice in the accounts payable system.
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  Create Invoice PaymentRecords a payment against an existing invoice.
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  Create LocationCreates a new physical location record for organisational use.
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  Create OrderCreates a new purchase order with line items and supplier details.
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  Create Payment RunCreates a new payment run to batch and process invoice payments.
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  Create ProjectCreates a new project for cost-coding and budget tracking purposes.
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  Create SupplierCreates a new supplier record in the procurement system.
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  Delete All Cost CentresPermanently deletes all cost centres from the company.
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  Delete All Delivery SitesPermanently deletes all delivery site records from the company.
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  Delete All LocationsPermanently deletes all location records from the company.
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  Delete All ProjectsPermanently deletes all project records from the company.
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  Delete All SuppliersPermanently deletes all supplier records from the company.
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  Delete Cost CentrePermanently deletes a specific cost centre by its ID.
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  Delete Custom FieldPermanently removes a custom field definition from the system.
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  Delete Custom Field ValueRemoves a specific value from a custom field's allowed values list.
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  Delete Delivery SitePermanently deletes a specific delivery site record by its ID.
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  Delete Funding SourcePermanently deletes a funding source record by its ID.
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  Delete InvoicePermanently deletes an invoice record from the system.
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  Delete LocationPermanently deletes a specific location record by its ID.
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  Delete OrderPermanently deletes a purchase order record from the system.
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  Delete Payment RunPermanently deletes a payment run and its associated data.
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  Delete ProjectPermanently deletes a specific project record by its ID.
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  Delete SupplierPermanently deletes a supplier record from the procurement system.
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  Deny InvoiceRejects a pending invoice, returning it to the submitter with a denial.
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  Deny OrderRejects a pending purchase order, returning it to the submitter with a denial.
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  Download Payment RunDownloads the payment run file for submission to a bank or payment processor.
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  Duplicate UserCreates a new user by copying the settings and permissions of an existing user.
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  Export Payment RunExports a payment run in a specified format for external processing.
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  Get CompanyRetrieves a single company record by its ID.
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  Get Cost CentreRetrieves a single cost centre record by its ID.
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  Get Custom FieldRetrieves the definition of a single custom field by its ID.
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  Get Delivery SiteRetrieves a single delivery site record by its ID.
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  Get Funding SourceRetrieves a single funding source record by its ID.
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  Get InvoiceRetrieves a single invoice record by its ID.
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  Get LocationRetrieves a single location record by its ID.
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  Get OrderRetrieves a single purchase order record by its ID.
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  Get Order Budget ImpactRetrieves the projected budget impact of a purchase order.
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  Get Payment RunRetrieves a single payment run record by its ID.
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  Get Payment Run ExportRetrieves the export file data for a completed payment run.
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  Get ProjectRetrieves a single project record by its ID.
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  Get SupplierRetrieves a single supplier record by its ID.
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  Get TenantRetrieves the current tenant configuration and settings.