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Triggers when a given event occurs.
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WARNING: This trigger is obsolete, we recommend to use "Contact modified - instant" module.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Warning: this module is obsolete.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.
Cancels a payment intent by its ID. For payment intents with status ’requires_capture’, the remaining capturable amount will automatically be refunded.
Cancels a previously created payout.
Captures an existing uncaptured payment intent by its ID.
Confirms a payment intent by its ID. Upon confirmation, the payment intent will attempt to initiate a payment.
Creates a new customer object.
Creates a new invoice by the customer ID.
Creates a new invoice item to be added to a draft invoice.
Creates a Payment Intent.
To send funds to your own bank account, you create a new payout object.
Creates a new refund.
Permanently deletes a customer. It cannot be undone.
Permanently deletes a draft invoice. Use "Void an Invoice" module for finalized invoice.
Permanently deletes an invoice item which is not attached to invoices, or if it’s attached to a draft invoice.
Finalizes a draft invoice by its ID.
Performs an arbitrary authorized API call.
Retrieves the balance transaction with the given ID.
Retrieves the details of an existing customer.
Retrieves the details of an existing invoice with the given ID.
Retrieves the details of an existing invoice item with the given ID.
Retrieves the details of a Payment Intent that has previously been created.
Retrieves the details of an existing payout.
Retrieves the details of an existing refund.
Retrieves the current account balance.
Updates the specified customer by setting the values of the parameters passed.
Updates the specified invoice by setting the values of the parameters passed.
Updates the specified invoice item by setting the values of the parameters passed.
Updates the specified payment intent by setting the values of the parameters passed.
Updates the specified payout by setting the values of the parameters passed.
Updates the specified refund by setting the values of the parameters passed.
Voids a finalized invoice with the given ID. This cannot be undone.
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.
Returns a list of transactions that have contributed to the Stripe account balance.
Retrieves a list of customers.
Retrieves a list of invoice line items by the invoice ID.
Returns a list of existing payouts sent to third-party bank accounts or that Stripe has sent you.
Returns a list of all refunds you’ve previously created.
Retrieves a list of payment intents or filters by customer ID.
Retrieves a list of customers filtered by criteria.
Retrieves a list of invoice items filtered by criteria.
Retrieves a list of invoices filtered by criteria.
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.
Retrieve contacts list.