Listens for incoming messages from Chatfuel's JSON API plugin. The enclosing scenario has to be run once, in order for user attributes from Chatfuel to become visible and available for mapping.
Receives data passed to the function INTEGROMAT used in a sheet. Sheets Add-On required.
Triggers when a cell is updated. Watches only changes made in Google Sheet app. Sheets Add-On required.
Watches for new rows.
Triggers when a new campaign is sent.
Triggers when a new file is added.
Triggers when a new list is created.
Triggers when a new subscriber joins a list.
Triggers when a subscriber opts out from a list.
Triggers when one of the defined events occurs on a list.
Triggers when a segment is created or updated.
Sends any block from the bot's structure or sets user attributes.
Sends a response to the address from which a message was received.
Appends a new row to the bottom of the table.
Adds a new sheet.
Cleares a specific cell.
Clears values from a specific row.
Creates a new spreadsheet.
Deletes a specific row.
Gets a specific cell.
Returns processed data as a result of the INTEGROMAT function. Sheets Add-On required.
Updates a specific cell.
Updates a row.
Adds an email address to a subscriber list.
Edits an existing subscriber.
Removes an email address from a subscriber list.
Searches for a subscriber by email address.
Retrieves a list of subscribers that match the entered criteria.
Gets a campaign report.
Edits a defined content area of a custom HTML template.
Adds a tag to a member.
Creates a new list.
Gets list members' activity for a specific campaign.
Gets a list of lists.
Retrieves all members tagged with a specific tag.
Creates a new webhook for a specific list.
Removes a tag from a member.
Create a bill received from your vendor.
Create a contact with given information.
Create a contact person for a contact.
Create an employee for an expense.
Create a billable or non-billable expense.
Create an invoice for your customer.
Create a new payment.
Delete an existing bill. Bills which have payments applied cannot be deleted.
Delete an existing contact.
Delete an existing contact person.
Delete an existing employee.
Delete an existing expense.
Delete an existing invoice. Invoices which have payment or credits note applied cannot be deleted.
Delete a payment made to an invoice.
Delete an existing payment.
Download the PDF file of an invoice.
Email an invoice to the customer.
Get the details of a bill.
Get the details of a contact.
Get the details of a contact person.
Get the details of an employee.
Get the details of the Expense.
Get the details of an invoice.
Get the details of an existing payment.
Performs an arbitrary authorized API call.
Mark a voided invoice as draft.
Remind your customer about an unpaid invoice by email. Reminder will be sent, only for the invoices which are in open or overdue status.
Update a bill. To delete a line item just remove it from the line_items list.
Update an existing contact. To delete a contact person remove it from the contact_persons list.
Update an existing contact person.
Update an existing Expense.
Update an existing invoice.
Update an existing payment.
Mark an invoice status as void. Upon voiding, the payments and credits associated with the invoices will be unassociated and will be under customer credits.
Gets a range content.
Returns results matching the given criteria.
Returns results matching the given criteria. This module doesn't return a row number.
List all bills.
List all contact persons.
List all contacts.
List all the payments made by your customer.
List employees with pagination.
List all the Expenses.
Get the list of payments made for an invoice.
List all invoices.
Get the list of all active items.