inFakt BaseLinker

Execute store API updates when accounting payments are recorded

When a payment is marked as received in inFakt, make a custom API request in BaseLinker to update customer account permissions or order statuses.

Try:

See all inFakt + BaseLinker integrations or talk to a human

Trusted by teams already building on Knit·4.9 out of 5 stars4.9/5 on G2·GoogleGoogle for Startups Accelerator
prismforceHackerearthIsotopes AIInfojobsPayoneerOutsolveSkuadPayworksItiliteOnsurityRazorpayXMultiplierPeoplestrongScrutCeipal

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.

inFakt Explore inFakt →

Triggers
New invoice created

Fires when a new invoice is created in inFakt.

Payment received

Fires when a payment is recorded in inFakt.

Invoice overdue

Fires when an invoice in inFakt passes its due date unpaid.

Expense recorded

Fires when a new expense is recorded in inFakt.

Actions
Create invoice

Creates a new invoice in inFakt.

Record payment

Records a payment against an invoice in inFakt.

Create expense

Creates a new expense entry in inFakt.

Sync customer record

Syncs a customer's billing record in inFakt.

BaseLinker Explore BaseLinker →

Triggers
New order

Fires when a customer places a new order in BaseLinker.

Order status changed

Fires when an order in BaseLinker is paid, fulfilled, refunded or disputed.

New customer

Fires when a new customer account is created in BaseLinker.

Cart abandoned

Fires when a customer abandons their cart before completing checkout in BaseLinker.

Actions
Create or update product

Creates or updates a product or listing in BaseLinker.

Update order

Updates an order's status or fulfillment details in BaseLinker.

Make a custom API request

Sends a custom API request to BaseLinker for actions not covered by a dedicated action.

Record earned affiliate commissions as accounting expenses Whenever an affiliate earns a commission in BaseLinker, automatically log a new expense entry in inFakt to keep financial reporting up to date. See details
Create invoices for newly approved store affiliates When a new affiliate is approved in BaseLinker, instantly generate a customer record and corresponding invoice in inFakt to streamline onboarding. See details

See all inFakt + BaseLinker integrations →  ·  Browse the full workflow library →

Enterprise-grade security

SOC 2 certified GDPR compliant ISO 27001 certified
Visit our Security Center Review the DPA
FAQ

Common questions

Can Knit build “Execute store API updates when accounting payments are recorded” between inFakt and BaseLinker?

Yes — describe it in the box above and Knit's Integrations Agent researches inFakt and BaseLinker'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 BaseLinker with inFakt simplify tracking affiliate payouts?

When affiliates earn commissions in BaseLinker, an expense or invoice can be recorded directly in inFakt, ensuring your accounting team has real-time visibility into liabilities.

Do I need developer support to sync financial events between BaseLinker and inFakt?

No, automated workflows can handle routine record creation in inFakt whenever sales or commission events take place in BaseLinker.

Put Integrations on Autopilot. Talk to Experts.

Knit is loved by customers across the globe due to our seamless product and white glove support. You'll love us too!

Talk to a Human