SHOPLINE Kwixéo

Execute store API updates when accounting payments are recorded

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

Try:

See all SHOPLINE + Kwixéo integrations or talk to a human

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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.

SHOPLINE Explore SHOPLINE →

Triggers
New affiliate approved

Fires when a new affiliate is approved to promote a product in SHOPLINE.

Affiliate commission earned

Fires when an affiliate earns a commission in SHOPLINE.

Cart abandoned

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

Actions
Make a custom API request

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

Kwixéo Explore Kwixéo →

Triggers
New invoice created

Fires when a new invoice is created in Kwixéo.

Payment received

Fires when a payment is recorded in Kwixéo.

Invoice overdue

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

Expense recorded

Fires when a new expense is recorded in Kwixéo.

Actions
Create invoice

Creates a new invoice in Kwixéo.

Record payment

Records a payment against an invoice in Kwixéo.

Create expense

Creates a new expense entry in Kwixéo.

Sync customer record

Syncs a customer's billing record in Kwixéo.

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

See all SHOPLINE + Kwixéo 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 SHOPLINE and Kwixéo?

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

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

Do I need developer support to sync financial events between SHOPLINE and Kwixéo?

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

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