Clover integration

Connect your Clover point of sale: read orders with their items, keep inventory prices and stock up to date, and manage customers, employees and categories. It never charges, refunds or voids payments.

E-commerce2 triggers · 13 actions

Connect Clover free See what you can automate

Build it by describing it

Type a sentence like this and the copilot builds, validates and simulates the workflow.

When “New Order” happens in Clover, check the details with AI, then “List Orders” and tell my team in Slack.

Simulated before it goes live
Fixes proposed when something breaks
One credit per run

Triggers

Start a workflow when this happens

WHEN
New Order
Triggers once for each new order in your Clover business, either as soon as it's created or once it's fully paid.
WHEN
New Customer
Triggers once for each new customer added to your Clover business, from the Register, the dashboard or online orders.

Actions

Then Calibra can do this for you

DO
List Orders
Lists the orders of your Clover business, newest first, filtered by date, employee, title or total. Clover only returns the last 90 days when you filter by date or total.
DO
Get Order
Gets a Clover order with all its line items, customer, totals and payment state.
DO
List Inventory Items
Lists the items in your Clover inventory with their price, stock and categories. You can filter by name, SKU or last change.
DO
Get Inventory Item
Gets a Clover inventory item with its price, stock and categories.
DO
Create Inventory Item
Adds a new item to your Clover inventory with its price, and optionally its SKU, barcode, category and starting stock.
DO
Update Item Price or Stock
Changes the price, cost, stock or availability of a Clover inventory item. Fields left empty keep their current value.
DO
List Customers
Lists the customers saved in your Clover business. You can filter by email, phone number or name.
DO
Get Customer
Gets a Clover customer with their emails, phone numbers, address and notes.
DO
Create Customer
Adds a customer to your Clover business with their name, email, phone number, address and a note.
DO
Update Customer
Changes the name, email, phone number, business name or note of a Clover customer. Fields left empty keep their current value.
DO
List Employees
Lists the employees of your Clover business with their role and email. PINs are never returned.
DO
List Categories
Lists the item categories of your Clover inventory, in the order they appear on the Register app.
DO
Custom Clover API Request (read-only)
Makes a GET request to any read endpoint of the Clover REST API for your merchant. It can't change data, charge, refund or void payments.