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.
Google for Startups AcceleratorHow 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 →
TriggersFires when a new invoice is created in Invoiced.
Fires when a payment is recorded in Invoiced.
Fires when an invoice in Invoiced passes its due date unpaid.
Fires when a new expense is recorded in Invoiced.
Creates a new invoice in Invoiced.
Records a payment against an invoice in Invoiced.
Creates a new expense entry in Invoiced.
Syncs a customer's billing record in Invoiced.
Square Explore Square →
TriggersFires when a customer places a new order in Square.
Fires when an order in Square is paid, fulfilled, refunded or disputed.
Fires when a new customer account is created in Square.
Fires when a customer abandons their cart before completing checkout in Square.
Creates or updates a product or listing in Square.
Updates an order's status or fulfillment details in Square.
Sends a custom API request to Square for actions not covered by a dedicated action.
More Invoiced + Square workflows
See all Invoiced + Square integrations → · Browse the full workflow library →
Enterprise-grade security
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.