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Choose a Trigger

Choose an Action

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1. Choose trigger event

2. Choose action

1. Select the event

Setup

Test

App

Trigger event

Choose a trigger event

Choose a trigger

A trigger is the event that starts your Zap—like a "Credit Note Created" from Daftra.

Add your action

An action happens after the trigger—such as "Create or Update Single Item " in Loyverse.

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Zapier seamlessly connects Daftra and Loyverse, 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.

Credit Note Created
Triggers when a new Credit Note is created.
Trigger
Instant
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Purchase Order Created
Trigger When New Purchase Order is created
Trigger
Instant
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Credit Note Deleted
Triggers when a Credit Note is Deleted.
Trigger
Instant
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Delete Invoice
Triggers when an Invoice is deleted.
Trigger
Instant
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Journal Deleted
Triggers when a Journal is deleted.
Trigger
Instant
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Refund Receipt Deleted
Triggers when a Refund Receipt is deleted.
Trigger
Instant
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Credit Note Updated
Triggers when a Credit Note is Updated.
Trigger
Instant
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Invoice Updated
Triggers when a Invoice is updated.
Trigger
Instant
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Journal Updated
Triggers when a Journal is updated.
Trigger
Instant
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Refund Receipt Updated
Triggers when a Refund Receipt was updated
Trigger
Instant
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Estimate Deleted
Triggers when an Estimate is deleted
Trigger
Instant
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Invoice Created
Triggers when there's a new Invoice.
Trigger
Instant
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New Expense Created
Triggers when a new Expense is created.
Trigger
Instant
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Journal Created
Triggers when a new Journal is created.
Trigger
Instant
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Product Deleted
Triggers when a Product is deleted
Trigger
Instant
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Supplier Created
Triggers when a new supplier is created.
Trigger
Instant
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Supplier Updated
Triggers when Supplier is updated.
Trigger
Instant
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Add Invoice
Creates a new Invoice
Action
Write
Add Product
Creates a new Product
Action
Write
Add Refund Receipt
Creates a new Refund Receipt
Action
Write
Add Expense
Creates a new Expense
Action
Write
Add Supplier
Creates a new supplier
Action
Write
- Estimate ID
  Required
Action
Write
- Invoice ID
  Required
Action
Write
- ID
  Required
Action
Write
- Refund Receipt ID
  Required
Action
Write
Edit Client
Edits a Client
Action
Write
Edit Expense
Edits an Expense
Action
Write
Edit Invoice Payment
Edits an Invoice Payment
Action
Write
Edit Product
Edits a Product
Action
Write
Edit Refund Receipt
Edits a Refund Receipt
Action
Write
Customer Update
Triggers when a customer is updated.
Trigger
Instant
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Items Update
Triggers when an item is updated.
Trigger
Instant
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Shifts Create
Triggers when a shift is created and synced to the Back Office.
Trigger
Instant
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- Store ID
  Required
- Receipt Date
- Order
- Customer ID
- Source
- Discounts ID
- percentage
- Money Amount
- Scope
- Variant ID
- Quantity
- Price
- Cost
- Payment ID
Action
Write
- Category ID
- Name
  Required
- Color
Action
Write
- ID
- Type
  Required
- Name
  Required
- Discount Amount
- Discount Percent
- Stores
- Restricted Access
Action
Write
- ID
- Name
  Required
- Store ID
  Required
Action
Write
- ID
- Type
- Name
  Required
- Rate
  Required
- Stores
Action
Write
- Modifier ID
  Required
Action
Write
- Category ID
  Required
Action
Write
- Item ID
  Required
Action
Write
- Tax ID
  Required
Action
Write
- Variant ID
  Required
- Store ID
  Required
- Stock After
  Required
Action
Write
- POS Device ID
  Required
Action
Search
- Created at Minimum
- Created at Maximum
- Updated at Minimum
- Updated at Maximum
Action
Search
- Store IDs
- Variant IDs
- Update At Minimum
- Updated At Maximum
- Limit
- Cursor
Action
Search
- email
- Created at Minimum
- Created at Maximum
- Updated at Minimum
- Updated at Maximum
- Limit
- Cursor
Action
Search
- Created at Minimum
- Created at Maximum
- Updated at Minimum
- Updated at Maximum
- Show Deleted
Action
Search
- Store ID
- Created at Minimum
- Created at Maximum
- Limit
- Cursor
Action
Search
- Created at Minimum
- Created at Maximum
- Updated at Minimum
- Updated at Maximum
- Show Deleted
Action
Search
- Variant IDs
- Item IDs
- SKU
- Created At Minimum
- Created At Maximum
- Updated At Minimum
- Updated At Maximum
- Limit
- Cursor
Action
Search
- Category ID
  Required
- Name
- Color
- Created At
- Deleted At
Action
Search
- Discount ID
  Required
- Type
- Name
- Discount Amount
- Discount Percent
- Stores
- Created At
- Updated At
Action
Search
- Item Id
  Required
Action
Search
- Payment Type ID
  Required
Action
Search
- Shift ID
  Required
Action
Search
- Supplier ID
  Required
Action
Search
- Variant ID
  Required
Action
Search

Refund Receipt Created
Triggers when a new Refund Receipt is created
Trigger
Instant
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Client Deleted
Triggers when a Client is deleted.
Trigger
Instant
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Expense Deleted
Triggers when an Expense is deleted.
Trigger
Instant
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Invoice Payment Deleted
Triggers when an invoice Payment is deleted.
Trigger
Instant
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Purchase Order Deleted
Triggers when Purchase Order Deleted
Trigger
Instant
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Client Updated
Triggers when a Client is updated
Trigger
Instant
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Expense Updated
Triggers when an Expense is updated.
Trigger
Instant
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Invoice Payment Updated
Triggers when an Invoice Payment is updated.
Trigger
Instant
Try It
Purchase Order Updated
Triggers when Purchase Order was updated.
Trigger
Instant
Try It
Estimate Created
Triggers when a new Estimate is created
Trigger
Instant
Try It
Estimate Updated
Triggers when an Estimate is updated
Trigger
Instant
Try It
Client Created
Triggers when a new client is created.
Trigger
Instant
Try It
Invoice Payment Created
Triggers when a new Invoice Payment is created.
Trigger
Instant
Try It
Product Created
Triggers when there's a new product.
Trigger
Instant
Try It
Product Updated
Triggers when a Product is updated
Trigger
Instant
Try It
Supplier Deleted
Triggers when supplier is deleted.
Trigger
Instant
Try It
Add Estimate
Creates a new Estimate
Action
Write
Add Invoice Payment
Creates a new Invoice Payment
Action
Write
Add Purchase Order
Creates a new Purchase Order
Action
Write
Add Client
Creates a new client
Action
Write
Add Journal
Creates a new Journal
Action
Write
- ID
  Required
Action
Write
- ID
  Required
Action
Write
- ID
  Required
Action
Write
- ID
  Required
Action
Write
- ID
  Required
Action
Write
Edit Estimate
Edits an Estimate
Action
Write
Edit Invoice
Edits an Invoice
Action
Write
Edit Journal
Edits a Journal
Action
Write
Edit Purchase Order
Edits a Purchase Order
Action
Write
Edit Supplier
Edits a Supplier
Action
Write
Inventory Update
Triggers when a stock updates.
Trigger
Instant
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Receipts Update
Triggers when a receipt gets created or updated.
Trigger
Instant
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- Item ID
- Item Name
  Required
- Reference ID
- Category ID
- Description
- Track Stock
- Sold by Weight
- Primary Supplier ID
- Tax ID
- Form
- Colors
Action
Write
- Receipt Number
  Required
- Receipt Date
- Source
- Employee ID
- Store ID
- ID
  Required
- Quantity
  Required
Action
Write
- Customer ID
- Name
  Required
- Email
- Phone Number
- Address
- City
- Region
- Postal Code
- Country Code
- Customer Code
- Note
- Total Points
Action
Write
- ID
- Name
  Required
- Position
- Stores
- Modifier Options ID
- Modifier Options Name
  Required
- Price
  Required
- Modifier Options Position
  Required
Action
Write
- ID
- Name
  Required
- Contact
- Email
- Phone Number
- Website
- Address 1
- Address 2
- City
- Region
- Postal Code
- Country Code
- Note
Action
Write
- Discount ID
  Required
Action
Write
- POS Device ID
  Required
Action
Write
- Customer ID
  Required
Action
Write
- Supplier ID
  Required
Action
Write
- Variant ID
  Required
Action
Write
- Store ID
- Show Deleted
Action
Search
- Categories ID
Action
Search
- Employee IDs
- Created At Minimum
- Created At Maximum
- Updated At Minimum
- Updated At Maximum
- Limit
- Cursor
Action
Search
- Modifier IDs
- Created At Minimum
- Created At Maximum
- Updated At Minimum
- Updated At Maximum
- Limit
- Cursor
Action
Search
- Item ID
- Created At Min
- Created At Max
- Updated At Min
- Updated At Max
- limit [1...250]
- cursor
- Show Deleted
Action
Search
- Receipt Number
- Since Receipt Number
- Before Receipt Number
- Store Id
- Order
- Source
- Update at min
- Update At Max
- Create At Min
- Created At Max
- Limit
- Cursor
Action
Search
- Created at Minimum
- Created at Maximum
- Updated at Minimum
- Updated at Maximum
- Show Deleted
- Store ID
Action
Search
- Supplier IDs
- Limit
- Cursor
Action
Search
- store
Action
Search
- Customer ID
  Required
Action
Search
- Employee ID
  Required
Action
Search
- Modifier ID
  Required
Action
Search
- Receipt Number
  Required
Action
Search
- Store ID
  Required
Action
Search
- Tax ID
  Required
Action
Search

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Connect Daftra and Loyverse to integrate crucial parts of your business

With Zapier, you can integrate everything from basic data entry to end-to-end processes. Here are some of the business-critical workflows that people automate with Zapier.

Automate your lead management and improve conversions

With Zapier, you can automate every part of your lead funnel and give yourself the best chance at converting leads. Automate everything from lead capture to outreach to reporting—and close more deals as a result.

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Provide world-class support with a little help from automation

Support reps can't be productive when they have to track down crucial information for every incident or ticket. With Zapier, you can automatically send your reps the context they need to resolve tickets quickly and create a seamless customer experience.

Automate your way to actionable, up-to-date data

The days of manually exporting and importing data are over. With Zapier, you can send data where it needs to go, in the format you need it—so you can centralize your data and unlock more insights.

Resolve incidents faster with automation

Your technical support team wants to focus on tech tickets rather than admin work. With Zapier, you can automate everything from ticket creation to routing to inter-team communication—eliminating friction from incident management and increasing speed to resolution.

Make work flow with AI

Level up your Daftra to Loyverse integration with AI. Extract, summarize, and transform your integration data with leading AI models like OpenAI, Anthropic, and more.

Learn about AI automation

About Daftra

Daftra is a cloud ERP and accounting software designed exclusively for small and medium companies and their teams. Send invoices, track expenses, manage your accounting, and collaborate on projects.

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Related categories

Accounting

About Loyverse

Free Point of Sale and Inventory Management Software. Turn your smartphone or tablet into a powerful POS. Manage sales, inventory and employees with ease.

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