Execute store API updates when accounting payments are recorded

When a payment is marked as received in Jortt, make a custom API request in Plug&Pay to update customer account permissions or order statuses.

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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.

Plug&Pay Explore Plug&Pay →

Triggers

New order

Fires when a customer places a new order in Plug&Pay.

Order status changed

Fires when an order in Plug&Pay is paid, fulfilled, refunded or disputed.

New customer

Fires when a new customer account is created in Plug&Pay.

Cart abandoned

Fires when a customer abandons their cart before completing checkout in Plug&Pay.

Actions

Create or update product

Creates or updates a product or listing in Plug&Pay.

Update order

Updates an order's status or fulfillment details in Plug&Pay.

Make a custom API request

Sends a custom API request to Plug&Pay for actions not covered by a dedicated action.

Jortt Explore Jortt →

Triggers

New invoice created

Fires when a new invoice is created in Jortt.

Payment received

Fires when a payment is recorded in Jortt.

Invoice overdue

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

Expense recorded

Fires when a new expense is recorded in Jortt.

Actions

Create invoice

Creates a new invoice in Jortt.

Record payment

Records a payment against an invoice in Jortt.

Create expense

Creates a new expense entry in Jortt.

Sync customer record

Syncs a customer's billing record in Jortt.

Record earned affiliate commissions as accounting expenses Whenever an affiliate earns a commission in Plug&Pay, automatically log a new expense entry in Jortt to keep financial reporting up to date. See details

Create invoices for newly approved store affiliates When a new affiliate is approved in Plug&Pay, instantly generate a customer record and corresponding invoice in Jortt to streamline onboarding. See details

See all Plug&Pay + Jortt 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 Plug&Pay and Jortt?

Yes — describe it in the box above and Knit's Integrations Agent researches Plug&Pay and Jortt'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 Plug&Pay with Jortt simplify tracking affiliate payouts?

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

Do I need developer support to sync financial events between Plug&Pay and Jortt?

No, automated workflows can handle routine record creation in Jortt whenever sales or commission events take place in Plug&Pay.