STEL Order Make integrationAutomate STEL Order with Make.

Create Ordinary Invoices issues a standard invoice in STEL Order from data that starts elsewhere, so billing no longer depends on someone retyping a job or an online sale.

Create Potential Client drops a prospect into STEL Order the moment someone shows interest, so sales can follow up from the same tool they already quote from.

Create Product adds a catalog item to STEL Order from another source, which saves a double entry when products are first defined in a supplier sheet or a shop.

Create Purchase Invoice records a supplier bill in STEL Order, so what you owe sits next to what you sell without manual entry from a PDF or an email.

Create Refund Invoices produces the corrective invoice in STEL Order when money goes back to a customer, keeping your books aligned with what the payment tool already did.

Create Sales Delivery Note prepares the delivery paperwork in STEL Order as soon as goods are ready to go, so the driver and the customer have a document without the office stepping in.

Create Sales Estimates turns a request into a proper quote in STEL Order, ready to be reviewed and sent, which shortens the gap between a lead and a priced offer.

Create Sales Orders places a confirmed order in STEL Order from an outside channel, so an online sale or a signed quote enters the same flow as orders taken by phone.

Create Work Estimates drafts a quote for a job in STEL Order, the kind installers and repair firms send before sending someone on site, straight from the request that triggered it.

Create a Client adds a full customer record in STEL Order, which every quote, order and invoice then hangs from. Automating it keeps names and addresses consistent across tools.

Create a Service adds a billable service to STEL Order, the counterpart of a product for labor, visits or subscriptions, so your quotes can pick it without manual setup.

Create a Work Delivery Note records in STEL Order what was done on a job, the document a client signs when the technician leaves, without the office typing it from paper.

Create a Work Order opens a job in STEL Order that a technician can be assigned to, which is the step that turns a request into planned field work.

Create an Address adds a location in STEL Order, useful when a client has several sites and each job or delivery must go to the right one.

Create an Asset registers equipment in STEL Order, such as a machine you install or maintain for a client, so later incidents and jobs can point to it.

Create an Event puts an entry in the STEL Order calendar, so appointments booked in another tool show up where the team plans its day.

Create an Incidence logs a customer issue in STEL Order from wherever it was reported, so every problem ends up in one queue your team already works from.

Get Document State by ID returns the status that goes with a known state ID, so a raw code in a bundle becomes something a person can read in a report or a message.

Get Incident reads one incident from STEL Order when you already know which one, which fills in the detail a trigger or another app only referenced.

Get Ordinary Invoice fetches a single standard invoice from STEL Order, the right move when a scenario knows which invoice it is about and needs its content.

Get Sales Order pulls one sales order from STEL Order, giving later modules the full content of an order that was only named in a message or a spreadsheet row.

Get Stock Movements retrieves the stock movements STEL Order records, so you can follow what goes in and out of your warehouses from a report or a dashboard.

Get Tax Lines reads the tax detail STEL Order keeps, which accountants need when invoices travel to another bookkeeping tool with the right rates.

Get Work Estimate brings back one job quote from STEL Order so the scenario can reuse its content, for a reminder, a task or a copy sent to a partner.

Get a Calendar reads one calendar from STEL Order, which helps when events must be placed or checked in a specific team's agenda rather than any agenda.

Get a Client pulls a single customer record from STEL Order, so the next modules have the name and details they need to write, bill or schedule correctly.

Get a Product returns one catalog item from STEL Order, a handy lookup when another tool only carries a reference and you need the rest of the product sheet.

Get a Supplier reads one vendor record in STEL Order, so purchase documents or payment files can carry the right supplier details without a manual lookup.

Get an Address fetches one saved location from STEL Order, so a route planner, a carrier or a technician message gets the exact site instead of the head office.

List Addresses returns the saved locations in STEL Order as separate bundles, a good base for syncing sites to a map or checking what already exists.

List Assets gives you the equipment registered in STEL Order, one bundle per asset, which is the raw material for a maintenance plan or an inventory export.

List Assets Images brings back the pictures attached to equipment in STEL Order, so photos taken on site can be archived or shared outside the app.

List Calendars shows every calendar set up in STEL Order, one bundle each, which is what you need to pick the right agenda before writing events into it.

List Clients returns customers from STEL Order as a series of bundles, the base for a dedupe check, a mailing export or a sync with a CRM.

List Document States returns the statuses STEL Order uses for its documents, which lets you translate state IDs and build filters on real values.

List Employees gives you the team members registered in STEL Order, one bundle each, useful to route a job or a message to the right person.

List Events returns entries from the STEL Order calendar as bundles, handy for a recap message or a copy of the agenda in another tool.

List Expenses pulls the expenses recorded in STEL Order into your scenario, so cost reporting can happen in a spreadsheet or a finance tool without an export.

List Expenses and Investments returns both day to day costs and larger purchases from STEL Order, giving a fuller picture of spending than expenses alone.

List Incidents returns the incidents recorded in STEL Order, one bundle per issue, the base for a support dashboard or a review of open problems.

List Item Images pulls the pictures attached to your STEL Order items into the scenario, so a later module can reuse them in a catalog, a web shop sync or a shared folder. Each image arrives as its own bundle, the unit of data Make passes from one module to the next.

List Ordinary Invoice Receipts gives you the receipts recorded against your standard sales invoices, which is how you see what has actually been collected rather than just billed. Every receipt comes out as a separate bundle you can map into a sheet or a report.

List Ordinary Invoices returns your regular sales invoices as a batch, ready to be copied into accounting, a dashboard or a follow-up list for unpaid bills. Think of it as a search: the result can be empty, a single invoice or many.

List Payment Options reads the payment methods set up in your STEL Order account, so your scenario can match a method name coming from another tool with the one STEL Order knows. It gives the scenario valid values to pick from.

List Potential Clients brings back your leads, the prospects stored in STEL Order before they become customers, so a sales team can work them in a CRM, a mailing tool or a call list. Each prospect travels as one bundle.

List Product Components shows the parts that make up a composite product, which helps anyone who sells kits or assembled goods keep a bill of materials in sync elsewhere. Make hands you each component as a bundle you can map.

List Product Warehouse tells your scenario where a product sits across your warehouses, which is the building block for stock alerts or a multi-site inventory sheet.

List Products exports your product catalog from STEL Order into the scenario, handy for feeding a price list, an online store or a spreadsheet the sales team actually opens. Each product is a separate bundle.

List Purchase Delivery Notes collects the delivery notes from your suppliers, the paperwork that proves goods reached you, so receiving can be checked against orders in another tool. Every note becomes one bundle.

List Purchase Invoice Receipts shows the payments you have logged against supplier invoices, which is what treasury needs to track money going out. Each payment arrives in the scenario as a bundle you can send to a sheet or a finance tool.

List Purchase Invoices retrieves the invoices your suppliers sent you, stored in STEL Order, so an accountant can review them or push them into a bookkeeping tool. The search may return nothing, one bill or a whole batch.

List Purchase Orders reads the orders you placed with suppliers, which lets a scenario chase late deliveries or share open orders with the warehouse team. One bundle per order flows to the next module.

List Refund Invoice Receipts lists the money movements tied to credit notes, so you can confirm a customer refund was actually paid out. Each record reaches Make as one bundle you can log or notify on.

List Refund Invoices brings your credit notes, the invoices that cancel or reduce an earlier sale, into the scenario for reporting or for an accounting sync. Returns and disputes become easy to track outside STEL Order.

List Sales Delivery Notes pulls the delivery notes sent to your customers, useful for proving shipment or for turning deliveries into invoices elsewhere. Each note travels as a bundle to the modules that follow.

List Sales Estimates returns the quotes you sent to customers, which lets a sales manager spot open estimates and follow up before they go cold. You can route each quote to a CRM task or a reminder.

List Sales Orders gets the customer orders stored in STEL Order into Make, so fulfilment, stock or a shared dashboard can work from the same data. Every order appears as one bundle.

List Services reads the services you bill, as opposed to physical products, so a quoting form or a website can show the same offer as STEL Order. The catalog of services lands in your scenario one bundle at a time.

List Suppliers exports your supplier directory, so purchasing contacts stay aligned between STEL Order and a shared address book, a sheet or a procurement tool. Each vendor becomes one bundle.

List Warehouses tells Make which storage locations exist in your account, your reference list of sites. Useful as a first step when a scenario has to choose the right site.

List Work Delivery Notes retrieves the documents that confirm work done on site, the proof a field service company needs before billing. Each note arrives as a bundle ready for an invoice step or an archive.

List Work Estimates returns the quotes prepared for jobs or interventions, so a team lead can see which proposals still wait for a customer answer. One bundle per estimate goes to the next module.

List Work Orders brings the jobs assigned to your technicians into Make, which opens the door to a planning board, a daily digest in chat or a status sheet. Each work order is a separate bundle.

Make an API Call reaches any endpoint of the STEL Order API from your scenario, reusing the connection you already created. It fills the gaps when none of the 86 listed modules does what you need.

Retrieve Events for Reminders fetches calendar events so a scenario can turn them into reminders sent through email, SMS or chat. The name points to that use; the Make documentation gives no further detail, so check the output first.

Update Potential Client changes the details of an existing lead in STEL Order, so a form reply or a CRM update keeps the prospect record current without retyping. It acts on one prospect per run of the module.

Update Sales Orders edits a customer order that already exists, so status changes from a shop, a carrier or a warehouse flow back into STEL Order. One order is updated per bundle it receives.

Update Work Delivery Notes corrects or completes a work delivery note after the job, for instance once a technician app sends the final details. You edit the note in place instead of creating a second one.

Update Work Estimates revises a service quote already in STEL Order, which avoids creating duplicates when the scope of a job changes. The customer keeps a single estimate that stays up to date.

Update a Client keeps customer records in STEL Order in step with your other tools: a new address from a form, a new contact from a CRM, fixed in one pass. The module edits one client per bundle.

Update a Product pushes changes to an existing product, such as a new price or description coming from a supplier file or a store. Your STEL Order catalog stays aligned without manual edits.

Update a Product Category renames or adjusts a category in your catalog, which matters when STEL Order shares its structure with a web shop or a reporting sheet. One category changes per bundle received.

Update a Service edits a service you already offer, so a rate change or a new label is reflected in STEL Order and in the quotes built from it. It works on one service at a time.

Update an Event moves or edits an appointment in the STEL Order calendar, so a rescheduling made in a booking tool or a shared calendar shows up for your team.

Update an Incident updates a support or after-sales incident, so progress logged in a helpdesk or a chat lands in STEL Order too. Customers and technicians look at the same status.