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Triggers when there is a new event to process.
Triggers when a new subscriber is added.
Triggers when a new email is subscribed to the campaign.
Fires almost immediately after contact was created or modified. This is a recommended replacement for 'Contact modified (obsolete)' module.
WARNING: This trigger is obsolete, we recommend to use "Contact modified - instant" module. This trigger fires when a contact data was modified. You could select a date, from which to monitor contact modifications. If you choose some date in the past, you will get all contacts modified since that date.
Fires when an event was either created, updated or deleted.
Fires when event registration is created, updated, canceled or deleted. Also fires on RSVP response.
Warning: this module is obsolete. Use "Invoice created or modified" instead. This trigger fires when a new invoice is created in your Wild Apricot account
Fires when invoice is created, modified, voided or deleted.
This trigger fires when a new audit log item created. Records does not contain detailed information about related documents. If you need more details, please use 'Get audit log item details' module.
Fires when payment is created, updated, canceled or deleted.
Triggers when a contact is created or updated.
Triggers when an estimate is created or updated.
Triggers when an expense is created or updated.
Trigger when an invoice is created or updated.
Triggers when an item is created or updated.
Triggers when a project is created.
Activates a selected campaign.
Activates a selected workflow.
Creates or updates an order. If you receive errors please check required parameters in the documentation properly. A provider and an order ID are required. Either a person ID or an email must be included.
Creates or updates a subscriber.
Deletes a subscriber.
Fetches a campaign linked to an account.
Fetches a form.
Fetches an account.
Fetches an authenticated user.
Fetches a subscriber.
Fetches a workflow.
Pauses a selected campaign.
Pauses a selected workflow.
Pushes an event to the Drip. Note: you can configure actions to be fired in the Drip on the event.
Removes a subscriber from one or all campaigns.
Removes a subscriber tag.
Removes a subscriber from a workflow.
Adds a subscriber to a workflow. Note: If the workflow is not active, the subscriber will not be added to the workflow.
Subscribes a given email to a campaign.
Tags a subscriber.
Unsubscribes a subscriber from all mailings.
Updates a subscriber.
Clone existing event.
This module creates new contact record in your Wild Apricot account.
Create new event in your organization account.
Create new event registration (register existing contact)
Create event registration type.
Create new invoice
Delete existing contact in your Wild Apricot account.
Delete event and all related objects: reg types, registrations.
Delete event registration.
Delete event registration type.
Returns your account information and some of account settings. This module does not modify data.
Get audit log item details. Provides more information when 'new audit log items' trigger.
Retrieve information about specific member or contact.
Retrieve event details.
Retrieve information about specific event registration.
Retrieve invoice details, including order lines.
Mark event attendee as checked-in, or remove check-in flag.
Update existing contact record in your Wild Apricot account.
Update existing event.
Update existing event registration.
Update event registration type.
Creates a contact with given information.
Creates a contact person for contact.
Creates a new credit note.
Creates an estimate for your customer.
Creates billable or non-billable expense.
Creates a new expense category.
Creates an invoice for your customer.
Creates a new item.
Creates a new payment.
Creates a new price list.
Creates a new project.
Creates a new recurring expense.
Creates a new recurring invoice.
Delete an existing Contact.
Delete an existing contact person.
Deletes an existing credit note.
Deletes an existing estimate.
Deletes an existing expense.
Delete an existing invoice. Invoices which have payment or credits note applied cannot be deleted.
Deletes an existing item. Items that are part of a transaction cannot be deleted.
Deletes an existing payment.
Deletes a Price List.
Deletes an existing project.
Deletes an existing recurring expense.
Deletes an existing recurring invoice.
Deletes a task added to a project.
Deetes a logged time entry.
Email a credit note.
Emails an invoice to the customer. Input json string is not mandatory. If input json string is empty, mail will be send with default mail content.
Get details of a contact.
Get the details of a contact person.
Gets details of an existing credit note.
Get the details of an estimate.
Gets the detail of the expense.
Gets the details of an invoice.
Fetches details of an existing item.
Gets the details of an existing payment.
Fetches the details of an existing Price List.
Gets the details of a project.
Gets the details of the recurring expense.
Gets the details of a recurring invoice.
Gets details of a time entry.
Logs time entries.
Performs an arbitrary authorized API call.
Mark a contact as active or inactive.
Marks a contact person as primary for contact.
Marks a draft estimate as send, accepted or declined.
Marks a invoice as sent, void, or draft.
Marks an item as active or inactive.
Marks project as active or inactive.
Stops or resumes an active recurring invoice.
Refunds credit note amount.
Refund the excess amount paid by the customer.
Update an existing contact. To delete a contact person remove it from the contact_persons list.
Update details of an existing contact person.
Update details of an existing credit note.
Updates an existing estimate. To delete a line item just remove it from the line_items list.
Update an existing expense.
Updates an existing invoice. To delete a line item just remove it from the line_items list.
Updates the details of an existing item.
Updates an existing payment information.
Updates an existing Price List.
Updates details of a project.
Updates an exsiting recurring expense.
Updates a recurring invoice.
Updates the details of an existing task.
Updates logged time entry.
Performs an arbitrary authorized API call.
Posts a comment to a file.
Retrieves a list of all accounts.
Retrieves a list of all broadcasts.
Retrieves a list of campaigns linked to an account.
Retrieves a list of all campaign subscriptions.
Retrieves a list of all conversions.
Retrieves a list of all custom fields.
Retrieves a list of all events linked to an account.
Retrieves a list of all forms linked to an account.
Retrieves a list of all subscribers.
Retrieves a list of all tags used in an account.
Retrieves a list of all webhooks.
Retrieves a list of all workflows.
Retrieves a list of all workflow triggers.
Retrieves a list of everyone subscribed to a selected campaign.
Retrieve contacts list.
Get list of all attendees for specific event.
Retrieve registration types for specific event.
Get events list
Get list of invoices by criteria.
Retrieve information about payment allocations - special objects that connect payments and invoices
Get list of payments by criteria.
Lists all contact persons with pagination.
Lists all contacts with pagination.
Lists all the credit notes.
Lists all estimates with pagination.
List Expense categories along with pagination.
List all the expenses with pagination.
Lists all invoices with pagination.
Gets the list of all active items with pagination.
Lists all the refunds pertaining to an existing customer payment.
Lists all the payments made by your customer.
Gets the list of all the price lists with pagination.
Lists all projects with pagination.
Lists all the expenses with pagination.
Lists the details of all recurring invoices.
Lists all time entries with pagination.
Lists all comments left on a file.
Lists the version history of a file.
Lists the project files in a given project.
Lists all the projects of a certain team.