When carteira de cobrança criada (bank_billet_account.created) in Kobana (previously Boleto Simples), sync it to Zoho Invoice.

When a bank billet wallet is created in Kobana, sync payment settings to Zoho Invoice.

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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.

Kobana (previously Boleto Simples) Explore Kobana (previously Boleto Simples) →

Triggers

New customer

Fires when a new customer is created in Kobana (previously Boleto Simples).

Subscription canceled

Fires when a subscription is canceled in Kobana (previously Boleto Simples).

New invoice generated

Fires when a new invoice is generated in Kobana (previously Boleto Simples).

Payment failed

Fires when a payment attempt fails in Kobana (previously Boleto Simples).

Actions

Create customer

Creates a new customer in Kobana (previously Boleto Simples).

Create subscription

Creates a new subscription in Kobana (previously Boleto Simples).

Cancel subscription

Cancels an existing subscription in Kobana (previously Boleto Simples).

Update customer

Updates a customer's billing details in Kobana (previously Boleto Simples).

Zoho Invoice Explore Zoho Invoice →

Triggers

New invoice created

Fires when a new invoice is created in Zoho Invoice.

Payment received

Fires when a payment is recorded in Zoho Invoice.

Invoice overdue

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

Expense recorded

Fires when a new expense is recorded in Zoho Invoice.

Actions

Create invoice

Creates a new invoice in Zoho Invoice.

Record payment

Records a payment against an invoice in Zoho Invoice.

Create expense

Creates a new expense entry in Zoho Invoice.

Sync customer record

Syncs a customer's billing record in Zoho Invoice.

Replicate generated invoices in general ledger When a new invoice is generated in Kobana (previously Boleto Simples), automatically create a corresponding invoice in Zoho Invoice to keep financial books aligned. See details

Record customer payments against active subscriptions When a payment is received in Zoho Invoice, update the corresponding customer account details in Kobana (previously Boleto Simples) to maintain accurate balances. See details

Sync new subscribers to accounting records When a new customer is added in Kobana (previously Boleto Simples), sync their customer record in Zoho Invoice so ledger entries match master customer profiles. See details

See all Kobana (previously Boleto Simples) + Zoho Invoice integrations → · Browse the full workflow library →

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FAQ

Common questions

Can Knit build “When carteira de cobrança criada (bank_billet_account.created) in Kobana (previously Boleto Simples), sync it to Zoho Invoice.” between Kobana (previously Boleto Simples) and Zoho Invoice?

Yes — describe it in the box above and Knit's Integrations Agent researches Kobana (previously Boleto Simples) and Zoho Invoice'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.

Why should billing tools be connected to accounting software?

Automating sync between Kobana (previously Boleto Simples) and Zoho Invoice prevents manual entry errors, accelerates month-end reconciliation, and ensures accurate financial reporting.

How are customer balances kept updated across systems?

When payments are received or invoices generated, account balances and entries automatically sync across both Kobana (previously Boleto Simples) and Zoho Invoice.