Aderis Live Finance Platform Integrations

Name: Zapier
Availability: InStock

Beta

Accounting

Put Aderis Live Finance Platform to work with AI and enterprise-grade automation

Automate smarter with Aderis Live Finance Platform and scale with confidence. Zapier is built for enterprise-grade security, compliance, and performance.

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Marketing Automation

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Supported triggers and actions

Zapier helps you create workflows that connect your apps to automate repetitive tasks. A trigger is an event that starts a workflow, and an action is an event a Zap performs.

- Filters
Trigger
Instant
Try It
- Transaction ID
- Bank Account
- Credit Card Account
- Provider Transaction ID
  Required
- Provider State
  Required
- Transaction Type
  Required
- Direction
  Required
- Booking Date
  Required
- Amount
  Required
- Currency
  Required
- Description
  Required
- Value Date
- Created At Provider
- Original Amount
- Original Currency
- Exchange Rate
- Fee Amount
- Reference
- Creditor Reference
- Creditor Reference Type
- Additional Information
- Counterparty Name
- Counterparty IBAN
- Card Last 4 Digits
- Card Provider ID
- Cardholder Name
- MCC
- Merchant Country
- Status
- Allocation Type
- Sales Invoice
- Vendor Invoice
- Linked Allocation
- Direction
- Amount
- Original Amount
- Original Currency
- Exchange Rate
- Status
Action
Write
- CAMT.053 File
- CAMT.053 XML Content
Action
Write
- Business Partner ID
- Type
- Name
- First Name
- Last Name
- Title
- Gender
- Number
- VAT Number
- Tax Number
- Email
- Secondary Email
- Phone
- Website
- Reference
- Tax Class
- Is Intracompany
- Metadata
- Sales Price List
- Purchase Price List
- Payment Terms
- Name
- Street
- House Number
- Additional Address
- City
- State/Province Code
- Zip/Postal Code
- Country Code
- Name
- Street
- House Number
- Additional Address
- City
- State/Province Code
- Zip/Postal Code
- Country Code
- Name
- Street
- House Number
- Additional Address
- City
- State/Province Code
- Zip/Postal Code
- Country Code
- First Name
- Last Name
- Title
- Gender
- Job Title
- Language
- Phone
- Email
- Secondary Email
- Reference
- Notes
Action
Write
- Credit Card Account ID
- Account Name
  Required
- Issuer
  Required
- Card Network
  Required
- Currency
  Required
- Provider
  Required
- Is Active
Action
Write

- Employee ID
- First Name
  Required
- Last Name
  Required
- Gender
  Required
- Email
- Private Email
- Phone
- Mobile
- Department
- Job Title
- Tags
- Name
- Street
- House Number
- Additional Address
- City
- State Code
- ZIP Code
- Country Code
Action
Write
- Salary ID
- Employee
  Required
- Start Date
  Required
- Salary Type
  Required
- Currency
  Required
- Absence Entitlement
  Required
- Annual Wage
- Percentage
- Hourly Rate
- Annual Wage Social Security
- End Date
- Monthly Payouts
- Work Permit
- Tax at Source
- Employment Type
- Additional Benefits
Action
Write

- Files
  Required
- Document Type
- Processor
- Processor Code
- Metadata
Action
Write
- Category ID
- Code
  Required
- Title
  Required
- Is Active
- Deferral Frequency
Action
Write
- Ledger ID
- Code
  Required
- Display Name
  Required
- Currency Code
  Required
- Start Date
  Required
- Accounting Standard
  Required
- Type
  Required
- Status
  Required
- End Date
- Locked Date
- Lock Posted
- Agent Instructions
- Rounding General Account
- Rounding Tax Account
- Rounding Cash Account
- FX Gain Account
- FX Loss Account
- Notes
Action
Write
- Payment Method ID
- Code
  Required
- Name
  Required
- Direction
  Required
- Priority
  Required
- Balancing Account Type
- Default Bank Account
- Default Credit Card Account
- Auto Close
Action
Write
- Price ID
- Price List
  Required
- Price
  Required
- Item ID
- Item Code
Action
Write
- Purchase Order ID
- Purchase Order Type
  Required
- Vendor
- Vendor Number
- Title
- Order Date
- Delivery Date
- Currency
- Language
- Reference
- Price List
- Price Includes VAT
- Base Currency FX Rate
- Payment Terms
- Payment Method
- Bank Account
- Office Location
- Invoice Required
- Access Group
- Replaces Order
- Billing Start Date
- Billing End Date
- Minimum Term (Months)
- Cancellation Notice (Months)
- Tags
- Notes
- Metadata
- Workflow Action
- Discount Amount
- Discount Percent
- Discount Reference
- Line Item - Quantities
  Required
- Line Item - Item Codes
- Line Item - Titles
- Line Item - Descriptions
- Line Item - Unit Prices
- Line Item - Units of Measure
- Line Item - Discount Amounts
- Line Item - Discount Percents
- Line Item - Recurring Frequencies
- Line Item - Recurring Billing Types
- Line Item - Period Starts
- Line Item - Period Ends
- Line Item - Approved Amount Limits
Action
Write
- Sales Invoice
  Required
- File
  Required
- Filename
- Document Type
- Sort Order
Action
Write
- Tag ID
- Code
  Required
- Title
  Required
- Title (German)
- Title (French)
- Title (Italian)
- Title (Spanish)
Action
Write
- Tax Matrix ID
- Country Code
- Business Partner Tax Class
  Required
- Tax Code
  Required
- Item Category ID
- Item Category Code
Action
Write
- Search
- Search By
- Type
- Status
- Ledger ID
- Ledger Code
- Parent Account ID
- Bank Account ID
- Sort By
- Include Relations
Action
Search
- IBAN
- Search
- Search By
- Sort By
- Include Relations
Action
Search
- Business Partner
  Required
- Search
- Search By
- Include Relations
Action
Search
- Delivery Note Number
- Search
- Search By
- Customer
- Status
- Invoicing Status
- Sort By
- Include Relations
Action
Search
- Code
- Search
- Search By
- Type
- Item Category
- Is Active
- Sort By
- Include Relations
Action
Search
- Search
- Search By
- Ledger
- Journal Number
- Status
- Source Type
- Source Journal ID
- Business Partner
- Transaction Currency
- Journal Date From
- Journal Date To
- Valuation Date From
- Valuation Date To
- Posted Date From
- Posted Date To
- Sort By
- Include Relations
Action
Search
- Email
Action
Search
- Search
- Search By
- Sort By
- Include Relations
Action
Search
- Price List
  Required
- Item Code
- Search
- Search By
- Sort By
Action
Search
- Order Number
- Search
- Search By
- Vendor
- Purchase Order Type
- Status
- Sort By
- Include Relations
Action
Search
- Order Number
- Search
- Search By
- Customer
- Status
- Sort By
- Include Relations
Action
Search
- Code
- Search
- Search By
- Country Code
- Sort By
Action
Search
- Invoice Number
- Search
- Search By
- Vendor
- Status
- Payment Status
- Invoice Type
- Currency
- Office Location
- Invoice Date From
- Invoice Date To
- Due Date From
- Due Date To
- Total Amount Min
- Total Amount Max
- Sort By
- Include Relations
Action
Search
- Search
- Search By
- Type
  Required
- Status
- Ledger ID
- Ledger Code
- Parent Account ID
- Bank Account ID
- Sort By
- Include Relations
- Account ID
- Code
  Required
- Name
  Required
- Description
- Parent Account Code
- Currency
- Agent Instructions
- Tag IDs
- Note Content
- Note Severity
- Metadata
Action
Search or write
- IBAN
  Required
- Search
- Search By
- Sort By
- Include Relations
- Bank Account ID
- Account Name
  Required
- Bank Name
  Required
- Currency
  Required
- QR-IBAN
- QR-IBAN Customer ID
- Is Default
Action
Search or write
- Business Partner
  Required
- Search
- Search By
- Include Relations
- Contact ID
- Title
- First Name
- Last Name
- Gender
- Job Title
- Language
- Phone
- Email
- Email 2
- Reference
- Name
- Street
- House Number
- Additional Address
- City
- State Code
- ZIP Code
- Country Code
Action
Search or write
- Delivery Note Number
- Search
- Search By
- Customer
  Required
- Status
- Invoicing Status
- Sort By
- Include Relations
- Delivery Note ID
- Title
- Text 1
- Text 2
- Language
- Delivery Date
- Reference
- Price List
- Office Location
- Office Location Code
- Tags
- Notes
- Metadata
- Files
- Workflow Action
- Name
- Street
- House Number
- Additional Address
- City
- State Code
- ZIP Code
- Country Code
- Name
- Email
- CC Emails
- BCC Emails
- Email Subject
- Email Text 1
- Email Text 2
- Line Item - Item Codes
- Line Item - Item IDs
- Line Item - Quantities
- Line Item - Descriptions
- Line Item - Positions
Action
Search or write
- Code
  Required
- Search
- Search By
- Type
  Required
- Item Category
- Is Active
- Sort By
- Include Relations
- Item ID
- Title
  Required
- Title Translations
- Unit of Measure
  Required
- Description
- Description Translations
- Item Category Code
- Purchase Price
- Purchase Price Currency
- Sales Unit
- Sales Unit Contents
- Deferral Frequency
- Tags
- Metadata
Action
Search or write
- Search
- Search By
- Ledger
- Journal Number
- Status
- Source Type
- Source Journal
- Business Partner
- Transaction Currency
  Required
- Journal Date From
- Journal Date To
- Valuation Date From
- Valuation Date To
- Posted Date From
- Posted Date To
- Sort By
- Include Relations
- Journal ID
- Ledger Code
- Journal Date
- Valuation Date
- Reference
- Description
- Exchange Rate
- Is Intracompany
- Files
- Metadata
- Workflow Action
- Ignore Lines With Amount 0
- Line - Account IDs
- Line - Account Codes
- Line - Directions
- Line - Amounts
- Line - Types
- Line - Descriptions
- Line - Tax Group IDs
- Line - Tax Code IDs
- Line - Tax Codes (by Code)
- Line - Tax Rates
Action
Search or write
- Search
- Search By
- Sort By
- Office Location ID
- Title
  Required
- Code
  Required
- Country Code
  Required
- Address Name
- Street
- House Number
- Additional Address
- City
- State Code
- ZIP Code
- Is Default
- Branch Number
- Email
Action
Search or write
- Search
- Search By
- Sort By
- Payment Term ID
- Name
  Required
- Days Due
  Required
- Grace Period
- Is Default
Action
Search or write
- Price List ID
- Code
  Required
- Search
- Search By
- Sort By
- Include Relations
- Return Method
- Name
  Required
- Currency Code
  Required
- Valid From
  Required
- Type
  Required
- Price Includes Tax
  Required
- Valid Until
- Priority
Action
Search or write
- Invoice Number
- Reference
- Search
- Search By
- Customer
  Required
- Status
- Payment Status
- Invoice Type
- Currency
- Language
- Office Location
- Payment Method
- Tag
- Access Group
- Invoice Date From
- Invoice Date To
- Due Date From
- Due Date To
- Paid At From
- Paid At To
- Total Amount Min
- Total Amount Max
- Payment Reference
- Payment Reference Type
- IBAN
- Sort By
- Include Relations
- Sales Invoice ID
- Title
- Text 1
- Text 2
- Invoice Date
- Customer Purchase Order
- Prices Include Tax
- Payment Terms
- Price List
- Bank Account
- Payment Method Code
- Office Location Code
- Base Currency FX Rate
- Replaces Invoice
- Tags
- Tag Codes
- Notes
- Invoice Email CC
- Delivery Method
- Name
- Email
- Email CC
- Email Subject
- Email Text 1
- Email Text 2
- Regenerate Invoice PDF
- Prevent Dunning Until
- Metadata
- Files
- Workflow Action
- Name
- Street
- House Number
- Additional Address
- City
- State Code
- ZIP Code
- Country Code
- Name
- Street
- House Number
- Additional Address
- City
- State Code
- ZIP Code
- Country Code
- Line Item - Item Codes
- Line Item - Quantities
- Line Item - Titles
- Line Item - Descriptions
- Line Item - Unit Prices
- Line Item - Total Prices
- Line Item - Discount Amounts
- Line Item - Discount Percents
- Line Item - Period Starts
- Line Item - Period Ends
- Line Item - Sales Order Line Item ID
Action
Search or write
- Code
  Required
- Search
- Search By
- Sort By
- Tag ID
- Title
  Required
- Title (German)
- Title (French)
- Title (Italian)
- Title (Spanish)
Action
Search or write
- Country Code
- Default Mapping Only
- Business Partner Tax Class
  Required
- Item Category ID
- Tax Code
  Required
- Tax Matrix ID
- Item Category Code
Action
Search or write

- Account ID
- Code
  Required
- Name
  Required
- Type
  Required
- Ledger ID
- Ledger Code
- Description
- Status
- Parent Account ID
- Parent Account Code
- Bank Account ID
- Currency
- Agent Instructions
- Tag IDs
- Note Content
- Note Severity
- Metadata
Action
Write
- Allocation ID
- Account Transaction
  Required
- Allocation Type
  Required
- Direction
  Required
- Amount
- Sales Invoice
- Vendor Invoice
- Linked Allocation
- Journal
- Original Amount
- Original Currency
- Exchange Rate
- Status
Action
Write
- Bank Account ID
- Account Name
  Required
- IBAN
  Required
- Bank Name
  Required
- Currency
  Required
- QR-IBAN
- QR-IBAN Customer ID
- Is Default
Action
Write
- Contact ID
- Business Partner
  Required
- Title
- First Name
- Last Name
- Gender
- Job Title
- Language
- Phone
- Email
- Email 2
- Reference
- Name
- Street
- House Number
- Additional Address
- City
- State Code
- ZIP Code
- Country Code
Action
Write
- Delivery Note ID
- Customer
  Required
- Title
- Text 1
- Text 2
- Language
- Delivery Date
- Reference
- Price List
- Office Location
- Office Location Code
- Tags
- Notes
- Metadata
- Files
- Workflow Action
- Name
- Street
- House Number
- Additional Address
- City
- State Code
- ZIP Code
- Country Code
- Name
- Email
- CC Emails
- BCC Emails
- Email Subject
- Email Text 1
- Email Text 2
- Line Item - Item Codes
- Line Item - Item IDs
- Line Item - Quantities
- Line Item - Descriptions
- Line Item - Positions
Action
Write
- Payment ID
- Employee
  Required
- Period Start Date
  Required
- Period End Date
  Required
- Payout Date
  Required
- Payment Type
  Required
- Currency
  Required
- Gross Amount
  Required
- Net Amount
  Required
- Status
  Required
- Salary
- Notes
Action
Write
- Format
- From Date
  Required
- To Date
  Required
- Ledger
- Ledger Code
- Accounts
- Account Codes
- Journal Status Scope
Action
Write
- Item ID
- Code
  Required
- Title
  Required
- Title Translations
- Type
  Required
- Unit of Measure
  Required
- Description
- Description Translations
- Item Category
- Item Category Code
- Purchase Price
- Purchase Price Currency
- Sales Unit
- Sales Unit Contents
- Deferral Frequency
- Is Active
- Tags
- Metadata
Action
Write
- Journal ID
- Ledger
- Ledger Code
- Transaction Currency
  Required
- Journal Date
- Valuation Date
- Status
- Source Type
- Source Journal
- Business Partner
- Reference
- Description
- Exchange Rate
- Is Intracompany
- Files
- Metadata
- Workflow Action
- Ignore Lines With Amount 0
- Line - Account IDs
- Line - Account Codes
- Line - Directions
- Line - Amounts
- Line - Types
- Line - Descriptions
- Line - Tax Group IDs
- Line - Tax Code IDs
- Line - Tax Codes (by Code)
- Line - Tax Rates
Action
Write
- Office Location ID
- Title
  Required
- Code
  Required
- Country Code
  Required
- Address Name
- Street
- House Number
- Additional Address
- City
- State Code
- ZIP Code
- Is Default
- Branch Number
- Email
Action
Write
- Payment Term ID
- Name
  Required
- Days Due
  Required
- Grace Period
- Is Default
Action
Write
- Price List ID
- Name
  Required
- Code
  Required
- Currency Code
  Required
- Valid From
  Required
- Type
  Required
- Price Includes Tax
  Required
- Valid Until
- Priority
Action
Write
- Sales Invoice ID
- Customer
  Required
- Title
- Text 1
- Text 2
- Language
- Invoice Date
- Invoice Type
- Invoice Number
- Currency
- Reference
- Customer Purchase Order
- Prices Include Tax
- Payment Terms
- Price List
- Bank Account
- Payment Method
- Payment Method Code
- Office Location
- Office Location Code
- Base Currency FX Rate
- Replaces Invoice
- Tags
- Tag Codes
- Access Group
- Notes
- Invoice Email CC
- Delivery Method
- Name
- Email
- Email CC
- Email Subject
- Email Text 1
- Email Text 2
- Regenerate Invoice PDF
- Prevent Dunning Until
- Metadata
- Files
- Workflow Action
- Name
- Street
- House Number
- Additional Address
- City
- State Code
- ZIP Code
- Country Code
- Name
- Street
- House Number
- Additional Address
- City
- State Code
- ZIP Code
- Country Code
- Line Item - Item Codes
- Line Item - Quantities
- Line Item - Titles
- Line Item - Descriptions
- Line Item - Unit Prices
- Line Item - Total Prices
- Line Item - Discount Amounts
- Line Item - Discount Percents
- Line Item - Period Starts
- Line Item - Period Ends
- Line Item - Sales Order Line Item ID
Action
Write
- Sales Order ID
- Customer
  Required
- Title
- Text 1
- Text 2
- Language
- Order Date
- Delivery Date
- Currency
- Reference
- Payment Terms
- Price List
- Payment Method
- Bank Account
- Office Location
- Office Location Code
- Base Currency FX Rate
- Valid From
- Valid Until
- Billing Start Date
- Billing End Date
- Minimum Term (Months)
- Cancellation Notice (Months)
- Auto Renew
- Auto-generate Invoices
- Tags
- Notes
- Metadata
- Files
- Workflow Action
- Name
- Street
- House Number
- Additional Address
- City
- State Code
- ZIP Code
- Country Code
- Name
- Street
- House Number
- Additional Address
- City
- State Code
- ZIP Code
- Country Code
- Line Item - Item Codes
  Required
- Line Item - Quantities
  Required
- Line Item - Titles
- Line Item - Descriptions
- Line Item - Unit Prices
- Line Item - Discount Amounts
- Line Item - Discount Percents
- Line Item - Recurring Frequencies
- Line Item - Recurring Billing Types
- Line Item - Period Starts
- Line Item - Period Ends
Action
Write
- Tax Code ID
- Code
  Required
- Tax Rate
  Required
- Country Code
  Required
- Category Code
  Required
- Directions
  Required
- Valid From
  Required
- Display Name
- Valid To
- Status
Action
Write
- Vendor Invoice ID
- Vendor ID
  Required
- Invoice Number
  Required
- Invoice Date
  Required
- Invoice Type
  Required
- Currency
  Required
- Total Amount
  Required
- Net Amount
  Required
- Tax Amount
  Required
- Due Date
- Reference
- Office Location
- Tags
- Notes
- Manual Payment
- Employee
- Employee Name (hint)
- Employee Email (hint)
- Billing Name
- Name
- Street
- House Number
- Additional Address
- City
- State Code
- ZIP Code
- Country Code
- Name
- Street
- House Number
- City
- ZIP Code
- Country Code
- IBAN
- BIC/SWIFT
- Bank Name
- Reference
- Reference Type
- Message
- Rounding Difference
- Price Includes VAT
- Files
- Metadata
- Workflow Action
- Line Item - Item Codes
- Line Item - Titles
- Line Item - Quantities
- Line Item - Unit Prices
- Line Item - Tax Code IDs
- Line Item - Tax Codes (by Code)
- Line Item - Tax Rates
- Line Item - Supply Types
- Line Item - Expenditure Types
- Line Item - Descriptions
- Line Item - Units of Measure
- Line Item - Period Starts
- Line Item - Period Ends
- Line Item - Discount Amounts
- Line Item - Discount Percents
Action
Write
- Provider Transaction ID
- Search
- Search By
- Bank Account
- Credit Card Account
- Transaction Type
- Status
- Provider State
- Currency
- Booking Date From
- Booking Date To
- Sort By
- Include Relations
Action
Search
- Match By
- VAT Number
- Number
- Name
- Search
- Search By
- Type
- Tax Class
- Language
- Reference
- Sales Price List
- Purchase Price List
- Sort By
- Include Relations
Action
Search
- Search
- Search By
- Card Network
- Sort By
- Include Relations
Action
Search
- Employee Number
- Search
- Search By
- Sort By
- Include Relations
Action
Search
- Code
- Search
- Search By
- Is Active
- Sort By
Action
Search
- Code
- Search
- Search By
- Sort By
Action
Search
- Search
- Search By
- Sort By
Action
Search
- Search
- Search By
- Sort By
Action
Search
- Price List ID
- Code
- Search
- Search By
- Sort By
- Include Relations
- Return Method
Action
Search
- Invoice Number
- Reference
- Search
- Search By
- Customer
- Status
- Payment Status
- Invoice Type
- Currency
- Language
- Office Location
- Payment Method
- Tag
- Access Group
- Invoice Date From
- Invoice Date To
- Due Date From
- Due Date To
- Paid At From
- Paid At To
- Total Amount Min
- Total Amount Max
- Payment Reference
- Payment Reference Type
- IBAN
- Sort By
- Include Relations
Action
Search
- Code
- Search
- Search By
- Sort By
Action
Search
- Country Code
- Default Mapping Only
- Business Partner Tax Class
- Item Category
- Tax Code
Action
Search
- Workflow ID
Action
Search
- Provider Transaction ID
  Required
- Search
- Search By
- Bank Account
- Credit Card Account
- Transaction Type
  Required
- Status
- Provider State
  Required
- Currency
  Required
- Booking Date From
- Booking Date To
- Sort By
- Include Relations
- Transaction ID
- Direction
  Required
- Booking Date
  Required
- Amount
  Required
- Description
  Required
- Value Date
- Created At Provider
- Original Amount
- Original Currency
- Exchange Rate
- Fee Amount
- Reference
- Creditor Reference
- Creditor Reference Type
- Additional Information
- Counterparty Name
- Counterparty IBAN
- Card Last 4 Digits
- Card Provider ID
- Cardholder Name
- MCC
- Merchant Country
- Allocation Type
- Sales Invoice
- Vendor Invoice
- Linked Allocation
- Direction
- Amount
- Original Amount
- Original Currency
- Exchange Rate
- Status
Action
Search or write
- Match By
- VAT Number
- Number
- Name
- Search
- Search By
- Type
- Tax Class
- Language
- Reference
- Sales Price List
- Purchase Price List
- Sort By
- Include Relations
- Business Partner ID
- First Name
- Last Name
- Title
- Gender
- Tax Number
- Email
- Secondary Email
- Phone
- Website
- Is Intracompany
- Metadata
- Payment Terms
- Name
- Street
- House Number
- Additional Address
- City
- State/Province Code
- Zip/Postal Code
- Country Code
- Name
- Street
- House Number
- Additional Address
- City
- State/Province Code
- Zip/Postal Code
- Country Code
- Name
- Street
- House Number
- Additional Address
- City
- State/Province Code
- Zip/Postal Code
- Country Code
- First Name
- Last Name
- Title
- Gender
- Job Title
- Language
- Phone
- Email
- Secondary Email
- Reference
- Notes
Action
Search or write
- Search
- Search By
- Card Network
  Required
- Sort By
- Include Relations
- Credit Card Account ID
- Account Name
  Required
- Issuer
  Required
- Currency
  Required
- Provider
  Required
- Is Active
Action
Search or write
- Employee Number
- Search
- Search By
- Sort By
- Include Relations
- Employee ID
- First Name
  Required
- Last Name
  Required
- Gender
  Required
- Email
- Private Email
- Phone
- Mobile
- Department
- Job Title
- Tags
- Name
- Street
- House Number
- Additional Address
- City
- State Code
- ZIP Code
- Country Code
Action
Search or write
- Code
  Required
- Search
- Search By
- Is Active
- Sort By
- Category ID
- Title
  Required
- Deferral Frequency
Action
Search or write
- Code
  Required
- Search
- Search By
- Sort By
- Ledger ID
- Display Name
  Required
- Currency Code
  Required
- Start Date
  Required
- Accounting Standard
  Required
- Type
  Required
- Status
  Required
- End Date
- Locked Date
- Lock Posted
- Agent Instructions
- Rounding General Account
- Rounding Tax Account
- Rounding Cash Account
- FX Gain Account
- FX Loss Account
- Notes
Action
Search or write
- Search
- Search By
- Sort By
- Include Relations
- Payment Method ID
- Code
  Required
- Name
  Required
- Direction
  Required
- Priority
  Required
- Balancing Account Type
- Default Bank Account
- Default Credit Card Account
- Auto Close
Action
Search or write
- Price List
  Required
- Item Code
- Search
- Search By
- Sort By
- Price ID
- Price
  Required
- Item ID
Action
Search or write
- Order Number
- Search
- Search By
- Vendor
- Purchase Order Type
  Required
- Status
- Sort By
- Include Relations
- Purchase Order ID
- Vendor Number
- Title
- Order Date
- Delivery Date
- Currency
- Language
- Reference
- Price List
- Price Includes VAT
- Base Currency FX Rate
- Payment Terms
- Payment Method
- Bank Account
- Office Location
- Invoice Required
- Access Group
- Replaces Order
- Billing Start Date
- Billing End Date
- Minimum Term (Months)
- Cancellation Notice (Months)
- Tags
- Notes
- Metadata
- Workflow Action
- Discount Amount
- Discount Percent
- Discount Reference
- Line Item - Quantities
  Required
- Line Item - Item Codes
- Line Item - Titles
- Line Item - Descriptions
- Line Item - Unit Prices
- Line Item - Units of Measure
- Line Item - Discount Amounts
- Line Item - Discount Percents
- Line Item - Recurring Frequencies
- Line Item - Recurring Billing Types
- Line Item - Period Starts
- Line Item - Period Ends
- Line Item - Approved Amount Limits
Action
Search or write
- Order Number
- Search
- Search By
- Customer
  Required
- Status
- Sort By
- Include Relations
- Sales Order ID
- Title
- Text 1
- Text 2
- Language
- Order Date
- Delivery Date
- Currency
- Reference
- Payment Terms
- Price List
- Payment Method
- Bank Account
- Office Location
- Office Location Code
- Base Currency FX Rate
- Valid From
- Valid Until
- Billing Start Date
- Billing End Date
- Minimum Term (Months)
- Cancellation Notice (Months)
- Auto Renew
- Auto-generate Invoices
- Tags
- Notes
- Metadata
- Files
- Workflow Action
- Name
- Street
- House Number
- Additional Address
- City
- State Code
- ZIP Code
- Country Code
- Name
- Street
- House Number
- Additional Address
- City
- State Code
- ZIP Code
- Country Code
- Line Item - Item Codes
  Required
- Line Item - Quantities
  Required
- Line Item - Titles
- Line Item - Descriptions
- Line Item - Unit Prices
- Line Item - Discount Amounts
- Line Item - Discount Percents
- Line Item - Recurring Frequencies
- Line Item - Recurring Billing Types
- Line Item - Period Starts
- Line Item - Period Ends
Action
Search or write
- Code
  Required
- Search
- Search By
- Country Code
  Required
- Sort By
- Tax Code ID
- Tax Rate
  Required
- Category Code
  Required
- Directions
  Required
- Valid From
  Required
- Display Name
- Valid To
- Status
Action
Search or write
- Invoice Number
  Required
- Search
- Search By
- Vendor ID
  Required
- Status
- Payment Status
- Invoice Type
  Required
- Currency
  Required
- Office Location
- Invoice Date From
- Invoice Date To
- Due Date From
- Due Date To
- Total Amount Min
- Total Amount Max
- Sort By
- Include Relations
- Vendor Invoice ID
- Invoice Date
  Required
- Total Amount
  Required
- Net Amount
  Required
- Tax Amount
  Required
- Due Date
- Reference
- Tags
- Notes
- Manual Payment
- Employee
- Employee Name (hint)
- Employee Email (hint)
- Billing Name
- Name
- Street
- House Number
- Additional Address
- City
- State Code
- ZIP Code
- Country Code
- Name
- Street
- House Number
- City
- ZIP Code
- Country Code
- IBAN
- BIC/SWIFT
- Bank Name
- Reference
- Reference Type
- Message
- Rounding Difference
- Price Includes VAT
- Files
- Metadata
- Workflow Action
- Line Item - Item Codes
- Line Item - Titles
- Line Item - Quantities
- Line Item - Unit Prices
- Line Item - Tax Code IDs
- Line Item - Tax Codes (by Code)
- Line Item - Tax Rates
- Line Item - Supply Types
- Line Item - Expenditure Types
- Line Item - Descriptions
- Line Item - Units of Measure
- Line Item - Period Starts
- Line Item - Period Ends
- Line Item - Discount Amounts
- Line Item - Discount Percents
Action
Search or write

For builders

Let your AI safely access Aderis Live Finance Platform

Go beyond Zap workflows. Install Zapier in your AI to call Aderis Live Finance Platform actions directly from your agents—with governance built in. Authenticate once. Revoke access anytime.

No code

Call actions in natural language with Zapier MCP

Act in Aderis Live Finance Platform from your AI—no exposed credentials, and you control which actions your AI can touch. One install covers 9,000+ other apps.

Example actions on this page

Create/Update Account
Create/Update Account Transaction

Works with

Claude · ChatGPT · Cursor · Any MCP-compatible AI

Install Zapier MCP

Code

Work in code with the Zapier SDK

Expose Aderis Live Finance Platform actions from backend services, scripts, or agent code. Zapier handles the OAuth and scoped permissions. Access 9,000+ apps, plus thousands more with .fetch().

Install

npm install @zapier/zapier-sdk
npm install -D @zapier/zapier-sdk-cli
zapier-sdk login
# create a Aderis Live Finance Platform connection @ https://zapier.com/app/assets/connections

Run an action

// Typescript
import { createZapierSdk } from "@zapier/zapier-sdk";

const zapier = createZapierSdk();

const { data: connection } = await zapier.findFirstConnection({ app: "aderis-live-finance-platform-ca2", owner: "me" });

await zapier.runAction({
  app: 'aderis-live-finance-platform-ca2',
  action: 'account',
  connection: connection.id,
  input: {
    {inputKeyValuePairs}
  },
});

Open the SDK docs

Direct API calls to raw endpoints through fetch are not yet subject to org-level app and action restrictions.

Aderis Live Finance Platform Help & Support

Common questions

Connect Your App Accounts to Zapier

Manage Your App Connections

Use the Power of AI to Generate Zaps (Beta)

What Should I Do in Zapier If I Change an App Account Password

About Aderis Live Finance Platform

Aderis Live Finance Platform is an ERP for growing businesses: multi-entity, multi-ledger accounting, multi-currency finance, AI-native and open by design.

HelpHelp

Related categories

Accounting

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Aderis Live Finance Platform Integrations

Put Aderis Live Finance Platform to work with AI and enterprise-grade automation

Top companies trust Zapier to automate work and free up time

Join millions worldwide who automate their work using Zapier

Let your AI safely access Aderis Live Finance Platform

Call actions in natural language with Zapier MCP

Work in code with the Zapier SDK

Aderis Live Finance Platform Help & Support

Common questions

.css-ojnz7r{font:500 1.125rem/1.5rem Inter,var(--zds-typography-base, Helvetica),Helvetica,arial,sans-serif;color:#695be8;margin-bottom:0;transition-property:all;transition-timing-function:ease-in-out;transition-duration:300ms;}Connect Your App Accounts to Zapier

Manage Your App Connections

Use the Power of AI to Generate Zaps (Beta)

What Should I Do in Zapier If I Change an App Account Password

Popular Aderis Live Finance Platform Integrations

Popular Aderis Live Finance Platform Integrations

Connect Your App Accounts to Zapier