Execute store API updates when accounting payments are recorded

When a payment is marked as received in Invoice Ninja, make a custom API request in Custom Gateway OMS to update customer account permissions or order statuses.

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See all Custom Gateway OMS + Invoice Ninja integrations or talk to a human

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How Knit builds this workflow

The Agent researches both APIs and wires the trigger on one side to the action on the other — no pre-built connector required. Here is the vocabulary it has to work with.

Custom Gateway OMS Explore Custom Gateway OMS →

Triggers

New order

Fires when a customer places a new order in Custom Gateway OMS.

Order status changed

Fires when an order in Custom Gateway OMS is paid, fulfilled, refunded or disputed.

New customer

Fires when a new customer account is created in Custom Gateway OMS.

Cart abandoned

Fires when a customer abandons their cart before completing checkout in Custom Gateway OMS.

Actions

Create or update product

Creates or updates a product or listing in Custom Gateway OMS.

Update order

Updates an order's status or fulfillment details in Custom Gateway OMS.

Make a custom API request

Sends a custom API request to Custom Gateway OMS for actions not covered by a dedicated action.

Invoice Ninja Explore Invoice Ninja →

Triggers

New invoice created

Fires when a new invoice is created in Invoice Ninja.

Payment received

Fires when a payment is recorded in Invoice Ninja.

Invoice overdue

Fires when an invoice in Invoice Ninja passes its due date unpaid.

Expense recorded

Fires when a new expense is recorded in Invoice Ninja.

Actions

Create invoice

Creates a new invoice in Invoice Ninja.

Record payment

Records a payment against an invoice in Invoice Ninja.

Create expense

Creates a new expense entry in Invoice Ninja.

Sync customer record

Syncs a customer's billing record in Invoice Ninja.

Record earned affiliate commissions as accounting expenses Whenever an affiliate earns a commission in Custom Gateway OMS, automatically log a new expense entry in Invoice Ninja to keep financial reporting up to date. See details

Create invoices for newly approved store affiliates When a new affiliate is approved in Custom Gateway OMS, instantly generate a customer record and corresponding invoice in Invoice Ninja to streamline onboarding. See details

See all Custom Gateway OMS + Invoice Ninja integrations → · Browse the full workflow library →

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FAQ

Common questions

Can Knit build “Execute store API updates when accounting payments are recorded” between Custom Gateway OMS and Invoice Ninja?

Yes — describe it in the box above and Knit's Integrations Agent researches Custom Gateway OMS and Invoice Ninja's public API docs (or your own uploaded docs) and builds a working workflow, whether or not either app already has a pre-built connector.

How long does it take to build?

Minutes to a first working version, not weeks — you test it against real data before it goes anywhere near production.

How does connecting Custom Gateway OMS with Invoice Ninja simplify tracking affiliate payouts?

When affiliates earn commissions in Custom Gateway OMS, an expense or invoice can be recorded directly in Invoice Ninja, ensuring your accounting team has real-time visibility into liabilities.

Do I need developer support to sync financial events between Custom Gateway OMS and Invoice Ninja?

No, automated workflows can handle routine record creation in Invoice Ninja whenever sales or commission events take place in Custom Gateway OMS.