Qoyod + Loyverse Integrations, Built by an AI Agent

Triggers when a bill is created

Triggered when a new credit note is created

Triggers when a new customer is created

Trigger when a new debit note is created

triggers when a new invoice is created

Triggers when a Manual Journal Entry is created

Creates a purchase bill

Creates a paid of partially paid bill

creates a credit note

This action creates a customer

Creates a debit note

Creates an Invoice

Triggers when a customer is updated.

Triggers when a stock updates.

Triggers when an item is updated.

Triggers when a receipt gets created or updated.

Triggers when a shift is created and synced to the Back Office.

Create or update a single item

Creates a receipt

Creates a refund receipt. When using the refund API you should take into account these notes: - At the moment refund API allows creating a refund only for sales receipts which are paid by a single payment. For any attempt to make a refund for a sales receipt that has more than one payment Loyverse API will respond with an error. - Refund API doesn't support a refund of receipts paid by integrated payments using Loyverse POS app (e.g. iZettle, Sumup, etc.). For this purpose please use Loyverse POS app. - If a refund is created successfully, it will cause a restock of items specified in a refund receipt.

Creates or Updates a single category.

Creates or Updates a Single Customer.

Creates or Updates a single discount.