Invoice Ninja, SuperSaaS, Wild Apricot Integrations
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Triggers when a new invoice is created.
Triggers when a new payment is created.
Triggers when a new client is created.
Triggers when a new product is created.
Triggers when a new expense is created.
Triggers when a new task is created.
Triggers each time an email is generated. Can be used to send notifications from your own email account. Note that the SuperSaaS mail server will stop sending mail when this webhook exists.
Triggers each time an appointment changes on your schedule. A new appointment also counts as a change.
Triggers for each change to a user in your SuperSaaS account. A new user also counts as a change.
Triggers for each new appointment on your schedule.
Triggers each time a user submits a new stand-alone form. Does not trigger for forms that are filled out as part of an appointment or user sign up.
Triggers each time a new user registers on your SuperSaaS account.
Triggers on a reminder or a follow up. Note that SuperSaaS will stop sending the reminder or follow up while this web hook exists.
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WARNING: This trigger is obsolete, we recommend to use "Contact modified - instant" module.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Warning: this module is obsolete.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.
Creates a new invoice.
Downloads an invoice as a PDF.
Emails an invoice to an assigned client.
Deletes an invoice by ID.
Applies a payment to a specified invoice.
Deletes a payment by ID.
Creates a new client (incl. contact information).
Deletes a client by ID.
Creates a new product.
Creates a new expense.
Creates a new task.
Deletes an expense with a given ID.
Deletes a task by ID.
Gets information about a client by ID.
Gets the details of an expense with a given ID.
Retrieves information about an invoice by ID.
Retrieves information about a task by ID.
Searches for a client by internal ID.
Updates a client with a specified ID.
Updates an invoice by ID.
Updates a task by ID.
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.
Performs an arbitrary authorized API call.
Update existing contact record in your Wild Apricot account.
Update existing event.
Update existing event registration.
Update event registration type.
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.