Invoiced Square

Execute store API updates when accounting payments are recorded

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

Try:

See all Invoiced + Square 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.

Invoiced Explore Invoiced →

Triggers
New invoice created

Fires when a new invoice is created in Invoiced.

Payment received

Fires when a payment is recorded in Invoiced.

Invoice overdue

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

Expense recorded

Fires when a new expense is recorded in Invoiced.

Actions
Create invoice

Creates a new invoice in Invoiced.

Record payment

Records a payment against an invoice in Invoiced.

Create expense

Creates a new expense entry in Invoiced.

Sync customer record

Syncs a customer's billing record in Invoiced.

Square Explore Square →

Triggers
New order

Fires when a customer places a new order in Square.

Order status changed

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

New customer

Fires when a new customer account is created in Square.

Cart abandoned

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

Actions
Create or update product

Creates or updates a product or listing in Square.

Update order

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

Make a custom API request

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

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

See all Invoiced + Square 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 Invoiced and Square?

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

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

Do I need developer support to sync financial events between Square and Invoiced?

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

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