Superfaktura, Email, Elastic Email Integrations
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Spustí scénář když dojde k vydání nové faktury.
Triggers when a new email is received for processing according to specified criteria.
Triggers when a new campaign is sent.
Triggers when a new contact is added to the list.
Načte detail vydané faktury.
Odešle vybranou vydanou fakturu přes email odběrateli.
Přidá k vydané faktuře úhradu.
Vytvoří nový kontakt nebo zaktualizuje stávající.
Vytvoří vydanou fakturu.
Vrátí PDF zvolené faktury.
Copies an email or a draft into a selected folder.
Creates and adds a new draft to a selected folder.
Removes an email or a draft from a selected folder.
Returns emails that match the specified criteria.
Marks an email or a draft in a selected folder as read by setting the "Read" flag.
Marks an email or a draft in a selected folder as unread by setting the "Unread" flag.
Moves a chosen email or a draft to a selected folder.
Sends a new email.
Sends a new email to your email address.
Adds a new contact and optionally to one of your lists.
Creates a new list, based on the filtering rule or list of IDs.
Permanently deletes the contacts provided. You can provide either a qualified rule or a list of emails.
Deletes a list and removes all the contacts from it (does not delete contacts).
Loads detailed contact information.
Gets detailed information about specific list.
Performs an arbitrary authorized API call.
Submits the emails.
Manually adds or updates a contact to Unsubscribed status.
Updates a selected contact.
Updates an existing list.
Iterates received attachments one by one.
Načte seznam kontaktů z adresáře.
Vrátí seznam vydaných faktur.
Vrátí seznam vydaných faktur, které splňují zadaná kritéria.
Searches the contacts or lists them all .
Searches the lists or lists them all.