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Aderis Live Finance Platform
Aderis Live Finance Platform
Airtable
Airtable
1. Select the event
App
Aderis Live Finance Platform
Choose a trigger A trigger is the event that starts your Zap—like a "New Event" from Aderis Live Finance Platform.
Add your action An action happens after the trigger—such as "Add Comment to Record" in Airtable.
You’re connected! Zapier seamlessly connects Aderis Live Finance Platform and Airtable, automating your workflow.
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.
Triggers Actions Triggers & Actions
New Event Triggers when a new event occurs in Aderis Finance. The payload is the record that changed, so its fields depend on the event type you subscribe to.
Try It Create/Update Account Transaction Creates a new bank or credit card transaction or updates an existing one.
Transaction ID
Bank Account
Credit Card Account
Provider Transaction IDRequired
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
Import CAMT.053 Bank Statement Imports account transactions from a CAMT.053 XML bank statement (ISO 20022 format).
CAMT.053 File
CAMT.053 XML Content
Create or Update Business Partner Creates a new business partner or updates an existing one if ID is provided.
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
Create/Update Credit Card Account Creates a new credit card account or updates an existing one.
Credit Card Account ID
Is Active
Create/Update Employee Creates a new employee or updates an existing one.
Employee ID
Email
Private Email
Phone
Mobile
Department
Job Title
Tags
Name
Street
House Number
Additional Address
City
State Code
ZIP Code
Country Code
Create/Update Employee Salary Creates a new salary configuration or updates an existing one.
Upload Document to Inbox Uploads one or more documents to the inbox for processing (e.g., invoices, receipts, statements).
Document Type
Processor
Processor Code
Metadata
Create/Update Item Category Creates a new item category or updates an existing one.
Category ID
Is Active
Deferral Frequency
Create/Update Ledger Creates a new ledger or updates an existing one.
Ledger ID
Accounting StandardRequired
End Date
Locked Date
Lock Posted
Agent Instructions
Rounding General Account
Rounding Tax Account
Rounding Cash Account
FX Gain Account
FX Loss Account
Notes
Create/Update Payment Method Creates a new payment method or updates an existing one.
Create/Update Price Creates a new price or updates an existing one.
Create/Update Purchase Order Creates a new purchase order or updates an existing one.
Purchase Order ID
Purchase Order TypeRequired
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 - QuantitiesRequired
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
Attach File to Sales Invoice Attaches a file to an existing sales invoice, e.g. an invoice PDF rendered by another system.
Filename
Document Type
Sort Order
Create/Update Tag Creates a new tag or updates an existing one.
Tag ID
Title (German)
Title (French)
Title (Italian)
Title (Spanish)
Create/Update Tax Matrix Creates a new tax matrix mapping or updates an existing one.
Tax Matrix ID
Country Code
Business Partner Tax ClassRequired
Item Category ID
Item Category Code
Find Account Search for an account by code, name, or type.
Search
Search By
Type
Status
Ledger ID
Ledger Code
Parent Account ID
Bank Account ID
Sort By
Include Relations
Find Bank Account Search for a bank account by IBAN, name, or bank name.
IBAN
Search
Search By
Sort By
Include Relations
Find Contact Search for a contact by business partner, name, or email.
Find Delivery Note Search for a delivery note by number, title, customer, or status.
Delivery Note Number
Search
Search By
Customer
Status
Invoicing Status
Sort By
Include Relations
Find Item Search for an item by code, title, or type.
Code
Search
Search By
Type
Item Category
Is Active
Sort By
Include Relations
Find Journal Search for journals by reference, ledger, status, source type, dates, currency, and more.
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
Find Me Gets the current authenticated user.
Find Payment Method Search for a payment method by code or name.
Search
Search By
Sort By
Include Relations
Find Price Search for prices in a price list by item code.
Item Code
Search
Search By
Sort By
Find Purchase Order Search for a purchase order by number, title, vendor, type, or status.
Order Number
Search
Search By
Vendor
Purchase Order Type
Status
Sort By
Include Relations
Find Sales Order Search for a sales order by number, title, customer, or status.
Order Number
Search
Search By
Customer
Status
Sort By
Include Relations
Find Tax Code Search for a tax code by code or country.
Code
Search
Search By
Country Code
Sort By
Find Vendor Invoice Search for a vendor invoice by number, vendor, or status.
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
Find or Create Account Finds an account or creates one if not found.
Search
Search By
Status
Ledger ID
Ledger Code
Parent Account ID
Bank Account ID
Sort By
Include Relations
Account ID
Description
Parent Account Code
Currency
Agent Instructions
Tag IDs
Note Content
Note Severity
Metadata
Find or Create Bank Account Finds a bank account or creates one if not found.
Search
Search By
Sort By
Include Relations
Bank Account ID
QR-IBAN
QR-IBAN Customer ID
Is Default
Find or Create Contact Finds a contact or creates one if not found.
Find or Create Delivery Note Finds a delivery note or creates one if not found.
Delivery Note Number
Search
Search By
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
Find or Create Item Finds an item or creates one if not found.
Search
Search By
Item Category
Is Active
Sort By
Include Relations
Item ID
Title Translations
Description
Description Translations
Item Category Code
Purchase Price
Purchase Price Currency
Sales Unit
Sales Unit Contents
Deferral Frequency
Tags
Metadata
Find or Create Journal Finds a journal or creates one if not found.
Find or Create Office Location Finds an office location or creates one if not found.
Search
Search By
Sort By
Office Location ID
Address Name
Street
House Number
Additional Address
City
State Code
ZIP Code
Is Default
Branch Number
Email
Find or Create Payment Term Finds a payment term or creates one if not found.
Search
Search By
Sort By
Payment Term ID
Grace Period
Is Default
Find or Create Price List Finds a price list or creates one if not found.
Price List ID
Search
Search By
Sort By
Include Relations
Return Method
Price Includes TaxRequired
Valid Until
Priority
Find or Create Sales Invoice Finds a sales invoice or creates one if not found.
Invoice Number
Reference
Search
Search By
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
Find or Create Tag Finds a tag or creates one if not found.
Search
Search By
Sort By
Tag ID
Title (German)
Title (French)
Title (Italian)
Title (Spanish)
Find or Create Tax Matrix Finds a tax matrix entry or creates one if not found.
Country Code
Default Mapping Only
Business Partner Tax ClassRequired
Item Category ID
Tax Matrix ID
Item Category Code
New Record Triggers when a new record is created or new or existing records when first added to a selected view.
Try It Add Comment to Record Add a comment to an existing record in Airtable.
Create Records (Advanced) Create up to 10 new records (supports line items).
Create or Update Record Find and update an existing record, or create a new one.
Helptext
Primary lookup fieldRequired
Secondary lookup field
Append attachments
Delete Record Delete a record in a table.
Update Multiple Records Update up to 10 records at once in a specific table.
Number of RecordsRequired
Find Record Find a record in a table.
Search by Field
Search Value
Search type
Search Formula
Limit to View
Find Table Find tables by searching for a keyword in table name or description.
Find Base Find bases by searching for a keyword in the base name. Only works with 5000 or fewer bases in the account.
Get All Records List all records from a table with pagination support.
Find or Create Record Find or Create Record
Search by Field
Search Value
Search type
Search Formula
Limit to View
Create/Update Account Creates a new chart of accounts entry or updates an existing one.
Account ID
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
Create/Update Account Transaction Allocation Creates a new allocation or updates an existing one for an account transaction.
Allocation ID
Account TransactionRequired
Amount
Sales Invoice
Vendor Invoice
Linked Allocation
Journal
Original Amount
Original Currency
Exchange Rate
Status
Create/Update Bank Account Creates a new bank account or updates an existing one.
Bank Account ID
QR-IBAN
QR-IBAN Customer ID
Is Default
Create/Update Contact Creates a new contact or updates an existing one.
Create/Update Delivery Note Creates a new delivery note or updates an existing one.
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
Create/Update Employee Payment Creates a new salary payment or updates an existing one.
Payment ID
Period Start DateRequired
Salary
Notes
Get GL Detail Report Returns a general ledger detail listing for one or more accounts within a date range, as report data (JSON), an Excel file or a PDF. Each account section includes an opening row, one row per journal line, and a closing total row.
Format
Ledger
Ledger Code
Accounts
Account Codes
Journal Status Scope
Create/Update Item Creates a new catalog item or updates an existing one.
Item ID
Title Translations
Description
Description Translations
Item Category
Item Category Code
Purchase Price
Purchase Price Currency
Sales Unit
Sales Unit Contents
Deferral Frequency
Is Active
Tags
Metadata
Create/Update Journal Creates a new journal entry or updates an existing one.
Create/Update Office Location Creates a new office location or updates an existing one.
Office Location ID
Address Name
Street
House Number
Additional Address
City
State Code
ZIP Code
Is Default
Branch Number
Email
Create/Update Payment Term Creates a new payment term or updates an existing one.
Payment Term ID
Grace Period
Is Default
Create/Update Price List Creates a new price list or updates an existing one.
Price List ID
Price Includes TaxRequired
Valid Until
Priority
Create/Update Sales Invoice Creates a new sales invoice or updates an existing one.
Sales Invoice ID
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
Create/Update Sales Order Creates a new sales order or updates an existing one.
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 CodesRequired
Line Item - QuantitiesRequired
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
Create/Update Tax Code Creates a new tax code or updates an existing one.
Tax Code ID
Display Name
Valid To
Status
Create/Update Vendor Invoice Creates a new vendor invoice or updates an existing one.
Vendor Invoice ID
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
Find Account Transaction Search for account transactions by various criteria.
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
Find Business Partner Search for a business partner by name.
Match By
VAT Number
Number
Name
Search
Search By
Type
Tax Class
Language
Reference
Sales Price List
Purchase Price List
Sort By
Include Relations
Find Credit Card Account Search for a credit card account by name or card network.
Search
Search By
Card Network
Sort By
Include Relations
Find Employee Search for an employee by number or name.
Employee Number
Search
Search By
Sort By
Include Relations
Find Item Category Search for an item category by code or title.
Code
Search
Search By
Is Active
Sort By
Find Ledger Search for a ledger by code or display name.
Code
Search
Search By
Sort By
Find Office Location Search for an office location by code or title.
Find Payment Term Search for a payment term by name.
Find Price List Search for a price list by code or name.
Price List ID
Code
Search
Search By
Sort By
Include Relations
Return Method
Find Sales Invoice Search for a sales invoice by number, customer, or status.
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
Find Tag Search for a tag by code.
Code
Search
Search By
Sort By
Find Tax Matrix Search for tax matrix mappings by country, tax class, or item category.
Find Workflow Search for a workflow by ID or name.
Find or Create Account Transaction Finds an account transaction or creates one if not found.
Provider Transaction IDRequired
Search
Search By
Bank Account
Credit Card Account
Status
Booking Date From
Booking Date To
Sort By
Include Relations
Transaction ID
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
Find or Create Business Partner Finds a business partner by name or VAT number, or creates one if not found.
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
Find or Create Credit Card Account Finds a credit card account or creates one if not found.
Search
Search By
Sort By
Include Relations
Credit Card Account ID
Is Active
Find or Create Employee Finds an employee or creates one if not found.
Employee Number
Search
Search By
Sort By
Include Relations
Employee ID
Email
Private Email
Phone
Mobile
Department
Job Title
Tags
Name
Street
House Number
Additional Address
City
State Code
ZIP Code
Country Code
Find or Create Item Category Finds an item category or creates one if not found.
Search
Search By
Is Active
Sort By
Category ID
Deferral Frequency
Find or Create Ledger Finds a ledger or creates one if not found.
Search
Search By
Sort By
Ledger ID
Accounting StandardRequired
End Date
Locked Date
Lock Posted
Agent Instructions
Rounding General Account
Rounding Tax Account
Rounding Cash Account
FX Gain Account
FX Loss Account
Notes
Find or Create Payment Method Finds a payment method or creates one if not found.
Find or Create Price Finds a price or creates one if not found.
Item Code
Search
Search By
Sort By
Price ID
Item ID
Find or Create Purchase Order Finds a purchase order or creates one if not found.
Order Number
Search
Search By
Vendor
Purchase Order TypeRequired
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 - QuantitiesRequired
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
Find or Create Sales Order Finds a sales order or creates one if not found.
Order Number
Search
Search By
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 CodesRequired
Line Item - QuantitiesRequired
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
Find or Create Tax Code Finds a tax code or creates one if not found.
Search
Search By
Sort By
Tax Code ID
Display Name
Valid To
Status
Find or Create Vendor Invoice Finds a vendor invoice or creates one if not found.
Search
Search By
Status
Payment Status
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
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
New or Updated Record Triggers when a record is created or updated.
Help Text
Last modified time columnRequired
Limit to view
Include file contents?
Include empty fields
Try It Create Record Creates a new record with auto-populating fields.
Create Base Create a new Airtable base in your workspace.
Create Table Create a new table in an existing Airtable base.
Table Description
Primary Field Name
Primary Field Type
Update Record Update a record in a specific table.
API Request (Beta) This is an advanced action which makes a raw HTTP request that includes this integration's authentication.
Find Record by ID Find a specific record using its unique ID.
Find Table by ID Find a specific table using its unique ID.
Find Base by ID Find a specific Airtable base by its ID.
Get Base Schema Retrieve the complete schema for a base, including all tables and their field definitions.
Load more
For AI agents & developers
Use Aderis Live Finance Platform and Airtable with AI agents and code Beyond Zap workflows. Call Aderis Live Finance Platform and Airtable actions directly from your AI client or your codebase, using the same 9,000+ app integrations Zapier already runs.
No code Connect via Zapier MCP Expose Aderis Live Finance Platform and Airtable actions as tools in any MCP client. Authenticate once, then call them in natural language.
Example actions on this page
Works with
Claude · ChatGPT · Cursor · any MCP-compatible client
Connect Zapier MCP Typescript Call from code with the Zapier SDK Trigger Aderis Live Finance Platform and Airtable actions from backend services, scripts, or agent code.
Install
# TypeScript / Node
npm install @zapier/zapier-sdk Run an action
import { createZapierSdk } from '@zapier/zapier-sdk';
const zapier = createZapierSdk();
await zapier.runAction({ /* aderis-live-finance-platform-ca2 / airtable action */ }); Run the SDK docs There is no Python package yet. SDK is TypeScript-only (@zapier/zapier-sdk). The MCP server URL is personal to your account; get it at zapier.com/mcp.
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Learn how to automate Airtable on the Zapier blog
How to create new Softr users from Airtable With a Zap, you can automatically create new Softr users every time a new row is added to an Airtable base. That way, you can use an Airtable sign-up form to easily add new users with no manual effort. Here's how.
How to send emails for new Airtable records With a Zap—Zapier's automated workflows—you can automatically send an email for new records added to your Airtable base. Create effortless, real-time communication to update everyone who needs to be in the know—without any extra effort. Here's how.
How to connect Airtable to webhooks If you use Airtable to store any kind of data—be that leads, projects, or even events—chances are you'll want to connect them to other apps. That way, you can automatically move data from Airtable into other apps and vice versa.
Every now and then, however, you might be using...
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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.
Organize anything with Airtable, a modern database created for everyone. Airtable is a fast and flexible way to create tables to keep track of anything, from sales leads to vacation planning to inventory management.
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