All integrationsE-Commerce

Clover

Work with your Clover point of sale: create and update orders and their line items, look up payments and refunds, manage customers, inventory items, prices and stock, and list categories and employees.

actions
24
triggers
6

Triggers

Start a workflow when something happens in Clover.

  • New orderRuns when an order is created in Clover, at the register, online or through the API, with its total and line items. Orders already there when the workflow is turned on don't start it.
  • Order created or changedRuns when an order is created or changes in Clover (an item added, a payment taken, a note edited), with the order as it is now.
  • New paymentRuns when a payment is taken in Clover, with its amount, tip, tax, result and how it was paid. Amounts are in cents.
  • New refundRuns when a payment is refunded in Clover, with the amount and the payment.
  • New customerRuns when a customer is added in Clover, with their name, emails and phone numbers.
  • Inventory item added or changedRuns when an inventory item is added or changes in Clover (its name, price or details), with the item as it is now.

Actions

Steps a workflow can run in Clover.

  • Get merchantGet the connected Clover business: its name, id and address.
  • List ordersList orders, optionally only those created in a time range or in one state, with their line items if you like. Gets one page; to see more, run it again starting at the next offset it gives.
  • Get orderGet one order with its line items, payments, refunds and customers.
  • Create orderStart a new open order in Clover, with a title, note and order type if you like. Add what was bought with 'Add line item'.
  • Update orderChange an order's title, note or order type. Empty fields are left as they are.
  • Delete orderDelete an order from Clover for good.
  • Add line itemAdd one thing bought to an order: an item from your inventory, or a custom line with its own name and price.
  • Remove line itemTake a line item off an order.
  • List paymentsList payments taken, optionally only those in a time range or with one result. Amounts are in cents. Gets one page.
  • Get paymentGet one payment with its amount, tip, tax, how it was paid and any refunds.
  • List refundsList refunds, optionally only those in a time range or for one payment. Clover keeps 90 days of refunds here. Gets one page.
  • List customersList customers, or find them by exact email, phone number, first name or last name. Gets one page.
  • Get customerGet one customer with their emails, phone numbers, addresses and notes.
  • Create customerAdd a customer to Clover with a name, email, phone, business name, note and address. Give at least a name, email or phone.
  • Update customerChange a customer's name, business name or note. Empty fields are left as they are.
  • Delete customerDelete a customer from Clover for good.
  • List inventory itemsList the items you sell, with their price, stock and categories, or find them by exact name or SKU. Gets one page.
  • Get inventory itemGet one inventory item with its price, stock, categories and tags.
  • Create inventory itemAdd an item to sell, with its price, and put it in a category if you like. Set how many are in stock with 'Set item stock'.
  • Update inventory itemChange an item's name, price, SKU, product code, cost or whether it shows on the register. Empty fields are left as they are.
  • Delete inventory itemDelete an item from your inventory for good.
  • Set item stockSet how many of an item are in stock. Its low-stock alert level is kept.
  • List categoriesList the categories your items are grouped in on the register.
  • List employeesList the business's employees with their names, emails and roles.

Automate Clover with Lodol.

Connect Clover, then hand Lodol the job in Slack, Claude or ChatGPT.

Free plan, no credit card