Simla.com
Omnichannel CRM for customers, corporate customers, orders, customer favorites, costs, and AI-powered communications.
Helps ecommerce CRM teams that combine duplicate customers and orders, save product favorites per customer, and track business costs in periods.
Use Simla.com with Snow
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What Snow can do with Simla.com
These are the Simla.com operations Snow and the apps you build with it can run. Sign in to choose which ones Snow may run without asking.
Reads64
Look at your data without changing it.
- Get Corporate Customer
Retrieves detailed information about a corporate customer by external ID. Returns comprehensive corporate customer data including tags, custom fields, order statistics, and discount information. Use this when you need complete corporate customer details for a known external identifier.
- Get Corporate Customers
Tool to retrieve a list of corporate customers matching the specified filters. Use after setting optional filters (managers, manager groups, discount card, IDs) to fetch paginated corporate customer data.
- Get Custom Fields Dictionaries
Tool to retrieve the list of custom dictionaries. Use when you need to get available custom directory definitions with their elements and codes.
- Get Customers History
Tool to retrieve customer change history for synchronization or audit purposes. Use when tracking customer modifications over time or implementing incremental data sync with sinceId.
- Get Delivery Shipments
Tool to retrieve a list of delivery shipments. Use when you need to fetch shipments with optional date filters and pagination.
- Get Orders History
Tool to retrieve order change history. Use when you need to track changes to orders over time with optional date filters and pagination via sinceId.
- Get Reference Delivery Types
Tool to retrieve the list of delivery types from the system. Use when you need to discover available delivery types for order management or to get delivery type codes.
- Get Reference Order Types
Tool to retrieve the list of order types from the system. Use when you need to discover available order types for order management or to get order type codes.
- Get Reference Payment Statuses
Tool to retrieve the list of payment statuses configured in the system. Use when you need to discover available payment statuses or get payment status codes.
- Get Reference Payment Types
Tool to retrieve a list of all configured payment types in the system. Use when you need to discover available payment methods for orders or to get payment type codes.
Creates24
Add something new to your account.
- Create Corporate Customer
Creates a new corporate customer in Simla.com. Use when you need to add a new business or organization as a customer. At least one field (typically nickName or externalId) should be provided. Returns the corporate customer ID upon successful creation.
- Create Custom Field
Tool to create a custom field for a specified entity in Simla. Use when you need to extend orders, customers, corporate customers, or companies with custom metadata fields.
- Create Order Payment
Create a new payment record for an order in Simla CRM. Use when recording payments received for orders. Required fields: type (payment type code), amount (must be positive), and order reference (id or externalId). The payment type must match an existing payment type in the system (e.g., 'cash', 'bank-card'). Use this to track payment transactions against specific orders.
- Upload Orders
Upload multiple orders to Simla in a single batch operation. Use when you need to create multiple orders efficiently (up to 50 per request). Each order requires an externalId and at least one item with an offer identifier. The API processes all orders and returns details for successful uploads along with any errors.
- Add Customer Interaction Favorite
Tool to add a product offer to a customer's list of favorites. Use when you need to save a specific product to a customer's favorites on a particular site.
- Batch Create Store Products
Tool to batch create products and services in the store catalog. Use when you need to create multiple products at once. Each product requires a name, article (SKU), and catalogId that matches the catalog parameter.
- Create Corporate Customer Address
Creates a new address for a corporate customer in Simla.com. Use when adding a delivery or billing address to an existing corporate customer account. The address can be specified as simple text or with detailed components (street, city, region, etc.).
- Create Corporate Customer Company
Tool to create a company for a corporate customer in Simla.com. Use when you need to add a new company to an existing corporate customer record. Returns the newly created company ID on success.
- Create Corporate Customer Contact
Tool to create a link between a corporate customer and a contact person. Use when you need to associate an existing customer as a contact for a corporate customer entity.
- Create Corporate Customer Note
Tool to create a note for a corporate customer. Use when you need to add notes or comments to corporate customer records. Requires either customer ID or external ID to identify the corporate customer.
Updates47
Change something that is already there.
- Edit Corporate Customer
Tool to edit an existing corporate customer. Use when you need to update corporate customer details such as nickname, discount, VIP status, or custom fields by external ID.
- Edit Orders Payment
Tool to edit an existing order payment. Use when you need to update payment details such as amount, status, or type.
- Combine Orders
Tool to combine two orders into one. The source order will be merged into the result order using the specified technique. Use when you need to consolidate order data from one order into another.
- Create Customer Interaction Cart Set
Tool to create or overwrite shopping cart data for a customer. Use when you need to set cart contents for customer interaction tracking. This overwrites any existing cart data for the specified customer.
- Create Store Inventories Upload
Tool to batch update inventory quantities and purchase prices across warehouses/stores. Use when you need to sync stock levels and cost pricing for offers. Updates leftover stocks (available quantity) and purchasing prices for existing offers in the system.
- Edit Corporate Customer Address
Tool to edit an address for a corporate customer. Use when you need to update address details (name, city, street, building, etc.) for a specific corporate customer address by its external ID.
- Edit Corporate Customer Company
Tool to edit a company associated with a corporate customer. Use when you need to update company details such as name or main status for a corporate customer's company entity.
- Edit Corporate Customer Contact
Tool to edit the link between a corporate customer and a contact person. Use when you need to update contact properties such as marking a contact as the main contact person for a corporate customer.
- Edit Cost
Tool to edit an existing cost record by ID. Use when you need to update cost details such as amount, dates, cost item, or attribution information for expense tracking and analysis.
- Edit Custom Field
Edit an existing custom field's properties by entity type and field code. Use this to modify custom field settings such as display name, description, type, visibility flags, sort order, default values, or settings (for dictionary-type fields). At least one property besides entity and code must be provided. The field must already exist.
Deletes6
Remove something. This often cannot be undone.
- Combine Corporate Customers
Tool to combine multiple corporate customers into one. The specified customers will be merged into the result customer and then deleted. Use when you need to consolidate multiple corporate customer records. Note: This operation is performed asynchronously - use /api/v5/customers-corporate/history to track the result.
- Combine Customers
Tool to combine multiple customers into one. The specified customers will be merged into the result customer and then deleted. Use when you need to consolidate multiple customer records. Note: This operation is performed asynchronously - use /api/v5/customers/history to track the result.
- Delete Corporate Customer Note
Tool to delete a corporate customer note by ID. Use when you need to remove a note record from a corporate customer.
- Delete Cost
Tool to delete a cost by ID. Use when you need to remove a cost record from the system.
- Delete Customer Note
Tool to delete a customer note by ID. Use when you need to remove a note record from a customer.
- Delete Order Payment
Tool to delete an order payment by ID. Use when you need to remove a payment record from an order.
Related integrations
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