STEP 1
Connect dLocal and Zenventory
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
dLocal and Zenventory Integration
Build finance workflows between dLocal and Zenventory on a visual canvas — set up data fields sync between apps once and let data flow when events come automatically. Integration will work without code and your team will see the workflow inside WEXTL® builder.
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Learn about dLocal and Zenventory
Detailed info you need to know about dLocal and Zenventory integrations in WEXTL. Explore which modules apps support and how you connect them.
dLocal
Cross-border payment infrastructure for accepting and disbursing funds in emerging markets across Latin America, Asia, and Africa. [5]
Zenventory
Inventory and order management for warehouses and multichannel sellers. [6]
How to connect dLocal to Zenventory
Set up your dLocal and Zenventory integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected dLocal and Zenventory nodes onto the canvas [4], or describe what you want and WEXTL wires the flow together with AI Builder.
STEP 3
Map your data
Choose which fields need to sync between dLocal and Zenventory. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between dLocal and Zenventory work in WEXTL?
WEXTL exposes actions and triggers for dLocal and Zenventory 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.
Zenventory triggersdLocal actions
Zenventory modules
- Cancel a Transfer OrderCancels a transfer order in the system.
- Close a Purchase OrderCloses a purchase order in the system.
- Create a Customer OrderCreates a new customer order in the system.
- Create a Purchase OrderCreates a purchase order with the specified details.
- Create a Transfer OrderCreates a transfer order to move stock from one location to another.
- Create an AdjustmentCreates an adjustment for a specific entity in the system.
- Create an ItemCreates an item in the specified service.
- Get a Customer OrderRetrieves a customer order based on the provided order ID.
- Get a Cycle CountRetrieves a cycle count from the system.
- Get a Purchase OrderRetrieves a purchase order using its ID from the service.
- Get a ReportRetrieves a report from the service.
- Get a Transfer OrderRetrieves a transfer order from the system.
- Get an AdjustmentRetrieves an adjustment from the specified service.
- Get an ItemRetrieves a specific item by its ID.
- Get Assembly InventoryRetrieves all assembly inventory items.
- Get Customer OrdersRetrieves all customer orders.
- Get Cycle CountsRetrieves all cycle counts.
- Get InventoryRetrieves all inventory records.
- Get Item InventoryRetrieves all item inventory details.
- Get ItemsRetrieves all items.
- Get Kit InventoryRetrieves all kit inventory.
- Get Purchase OrdersRetrieves all purchase orders.
- Get Serial InventoryRetrieves all serial inventory from the service.
- Get Transfer OrdersRetrieves all transfer orders.
- Make an API CallPerforms an arbitrary authorized API call.
- Move InventoryMoves inventory from one location to another location.
- Receive a Transfer OrderProcesses the receipt of a transfer order in the system.
- Update a Customer OrderUpdates a customer order in the system based on specified parameters.
- Update a Purchase OrderUpdates a purchase order with new information.
- Update a Transfer OrderUpdates a transfer order with new information or status changes.
- Update an ItemUpdates an item in the specified service or application.
- Watch Customer OrdersTriggers when a new customer order is created.
- Watch Cycle CountsTriggers when a cycle count is recorded.
- Watch ItemsTriggers when items are added or updated.
- Watch Purchase OrdersTriggers when a new purchase order is created or an existing one is updated.
- Watch Transfer OrdersTriggers when a transfer order is created or updated.
dLocal modules
- Add a Bank AccountAdds a new bank account to an existing account.
- Cancel a PaymentCancel pending payments for alternative payment methods (APMs).
- Cancel a PayoutCancels a payout by its ID.
- Cancel a TransferCancels an existing transfer by its ID.
- Cancel an EnrollmentCancels an active enrollment. Once cancelled, no further recurring payments can be initiated against this enrollment.
- Cancel Wallet TokenCancels an active wallet token so it can no longer be used for payments.
- Check a Refund StatusRetrieve information about the status of a refund.
- Create a CardSecurely register a card with dLocal and receive a card_id to use for future payments.
- Create a PaymentCreates a new payment using any of the available payment methods.
- Create a Scheduled TransferCreates and requests a scheduled fund transfer for a future date.
- Create an AccountCreates a new account.
- Create an EnrollmentCreates a new enrollment to enable recurring payments for a payer.
- Create an Installments PlanCreate customized installment plans for card payments.
- Create an Instant TransferCreates and submits an instant fund transfer.
- Delete a CardUnlink a card_id so that it cannot be used any further.
- Disable a Bank AccountDisables a bank account so it can no longer be used for payouts.
- Get a Bank AccountRetrieves details of a specific bank account by its ID.
- Get a CardRetrieve information about a saved card.
- Get a PaymentRetrieve information about an existing payment.
- Get a PayoutRetrieve a payout information based on the payout ID or the external ID.
- Get a RefundRetrieve information about a refund.
- Get a TransferRetrieve the details of a transfer.
- Get an EnrollmentRetrieve information about an existing enrollment by its dLocal enrollment ID.
- Get an OrderRetrieve information about an existing order.
- Get BalanceRetrieves the available balance for making payouts.
- Make a RefundIssues a refund against an existing payment.
- Make an API CallPerforms an arbitrary authorized API request to any dLocal endpoint.
- Release a PayoutReleases a payout that is currently on hold.
- Search Payment MethodsReturns a list of valid payment methods for the requested country.
- Submit a PayoutSubmits a new payout disbursement request.
- Update an AccountUpdates account information and uploads supporting documents.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with dLocal and Zenventory integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting dLocal and Zenventory.
Connect your dLocal and Zenventory accounts once, pick a trigger in one app and an action in the other, then map the fields so data flows automatically between them. [3]
Example: when Zenventory's "Watch Customer Orders" fires, WEXTL can "Add a Bank Account" in dLocal. dLocal has 31 actions (including Add a Bank Account, Cancel a Payment, and Cancel a Payout); Zenventory has 31 actions (including Cancel a Transfer Order, Close a Purchase Order, and Create a Customer Order). Add filters and transforms between steps when you need them. [1]
Yes — the integration works in both directions. Use each app's triggers to start a workflow and the other app's actions to update it. [2]
No. dLocal-to-Zenventory automations are built visually on the canvas. You can optionally add custom JavaScript with Functions when you need advanced logic. [4]
Yes. Trigger-based automations start the moment dLocal (or Zenventory) fires a new event — webhook-backed apps run within seconds, and polling-only apps re-check on a schedule you control. [7]
A first automation typically takes 5–10 minutes: connect each app's credential once, drop a trigger + action onto the canvas, map the fields, and turn the workflow on.
You can build your dLocal + Zenventory automation on a 3-day trial with every feature unlocked. Cancel anytime. For your protection, a small deposit is charged to your card when your trial starts. It counts toward your first payment and is non-refundable. [8]
References
List of sources used to gather information about the dLocal and Zenventory integration.
- dLocal and Zenventory integration source code, module specs and credentials implementation.
- Our dLocal and Zenventory integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for dLocal and Zenventory — used to verify field meanings, authentication flows, and anything our own specs don't fully capture.
- WEXTL® visual workflow builder, anonymized data from our technical support team.
- dLocal integration information
- Zenventory integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library