Mollie Integrations
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Accounting
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CRM (Customer Relationship Management)Google Sheets
Google, SpreadsheetsFormatter by Zapier
Documents, ZapierSquarespace
Forms & SurveysMicrosoft Excel
Microsoft, SpreadsheetsFilter by Zapier
Developer Tools, ZapierMySQL
DatabasesGoogle Sheets
Google, SpreadsheetsFormatter by Zapier
Documents, ZapierSquarespace
Forms & SurveysMicrosoft Excel
Microsoft, SpreadsheetsFilter by Zapier
Developer Tools, ZapierMySQL
DatabasesCalendly
Scheduling & BookingMoneybird
AccountingTeamleader Focus
CRM (Customer Relationship Management)Top companies trust Zapier to automate work and free up time
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Live ModeRequired
This settings defines whether test or live data should be retrieved from Mollie.
Try ItLive ModeRequired
This settings defines whether test or live data should be retrieved from Mollie.
Profile ID
The website profile's unique identifier, for example pfl_3RkSN1zuPE. Omit this parameter to retrieve all orders across all profiles.
Try ItTest modeRequired
Set this to true to make this order a test order.
Profile IDRequired
The payment profile’s unique identifier.
Amount CurrencyRequired
Amount ValueRequired
Redirect URLRequired
The URL your customer will be redirected to after the payment process.
Webhook URL
The URL Mollie will call as soon the payment changes status. This is useful for updating your local order status.
Expires At
The date of when the payment will expire.
LocaleRequired
Allows you to preset the language to be used in the hosted payment pages shown to the consumer.
Payment Method
Normally, a payment method screen is shown. However, when using this parameter, you can choose a specific payment method and your customer will skip the selection screen and is sent directly to the chosen payment method. The parameter enables you to fully integrate the payment method selection into your website.
Order NumberRequired
The order number. For example, 16738. We recommend that each order should have a unique order number.
Billing Address Organization Name
The person’s organization, if applicable.
Billing Address Title
The title of the person, for example Mr. or Mrs..
Billing Address Given NameRequired
The given name (first name) of the person.
Billing Address Family NameRequired
The family name (surname) of the person.
Billing Address EmailRequired
The email address of the person.
Billing Address Street And NumberRequired
The email address of the person.
Billing Address Postal CodeRequired
The email address of the person.
Billing Address CityRequired
The email address of the person.
Billing Address CountryRequired
The email address of the person.
Type
The type of product bought, for example, a physical or a digital product.
Category
The category of product bought.
NameRequired
A description of the order line, for example LEGO 4440 Forest Police Station.
QuantityRequired
The number of items in the order line.
Total Amount CurrencyRequired
Total Amount ValueRequired
Unit Price CurrencyRequired
Unit Price ValueRequired
Discount Currency
Discount Value
Vat RateRequired
Vat Amount CurrencyRequired
Vat Amount ValueRequired
Sku
The SKU, EAN, ISBN or UPC of the product sold. The maximum character length is 64.
Image Url
A link pointing to an image of the product sold.
Product Url
A link pointing to the product page in your web shop of the product sold.
Amount CurrencyRequired
Amount ValueRequired
Profile IDRequired
The payment profile’s unique identifier.
Webhook URL
The URL Mollie will call as soon the payment changes status. This is useful for updating your local order status.
Expires At
The date of when the payment will expire.
DescriptionRequired
The description of the payment you are creating. This will be shown to your customer on their card or bank statement when possible. We truncate the description automatically according to the limits of the used payment method. The description is also visible in any exports you generate. We recommend you use a unique identifier so that you can always link the payment to the order in your back office. This is particularly useful for bookkeeping.
Test modeRequired
Set this to true to make this order a test order.
Live ModeRequired
Set this to true to list test mode orders.
Profile ID
The website profile’s unique identifier, for example pfl_3RkSN1zuPE. Omit this parameter to retrieve all orders across all profiles.
Embed Payments
Set this to true to embed payments in the response.
Embed Refunds
Set this to true to embed refunds in the response.
Embed Shipments
Set this to true to embed shipments in the response.
Try ItNew Settlement
Triggers when a new settlement has been created.
Try ItAmount CurrencyRequired
Amount ValueRequired
Profile IDRequired
The payment profile's unique identifier.
DescriptionRequired
The description of the payment you are creating. This will be shown to your customer on their card or bank statement when possible. We truncate the description automatically according to the limits of the used payment method. The description is also visible in any exports you generate. We recommend you use a unique identifier so that you can always link the payment to the order in your back office. This is particularly useful for bookkeeping.
Redirect URLRequired
The URL your customer will be redirected to after the payment process.
Webhook URL
The URL Mollie will call as soon the payment changes status. This is useful for updating your local order status.
Locale
Allows you to preset the language to be used in the hosted payment pages shown to the consumer.
Payment Method
Normally, a payment method screen is shown. However, when using this parameter, you can choose a specific payment method and your customer will skip the selection screen and is sent directly to the chosen payment method. The parameter enables you to fully integrate the payment method selection into your website.
Test modeRequired
Set this to true to make this order a test order.
Test modeRequired
Set this to true to search for test orders.
Order IDRequired
The order unique identifier.
Embed Information
The information to embed to the order.
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