New bounce
Triggered when an email from the specified campaign cannot be delivered.
New click through
Triggered when someone clicks a link in an email from the specified campaign.
New client
Triggered when a new client is added.
New email open
Triggered when someone opens an email from the specified campaign.
New list
Triggered when a new list is added to the specified client.
New subscriber
Triggered when a new active subscriber is added to the specified list.
New unsubscriber
Triggered when someone unsubscribes from the specified campaign.
Add custom field
Adds a custom field to the specified list. An error occurs if the custom field name already exists.
Add or update subscriber
Adds a subscriber to the specified list if the email is not found, otherwise updates the existing subscriber.
Send smart email
Sends a smart email to a single recipient.
Unsubscribe
Removes a subscriber from the specified list.
Update custom field
Updates a custom field in the specified list. An error occurs if the custom field name is not found.
Update custom field options
Updates a custom field's options in the specified list. An error occurs if the custom field name is not found.
Update subscriber multi-select field
Updates a subscriber's multi-select field. The existing selected values can either be retained or deselected. If an empty value is specified and if the replace option is enabled, all selected items will be deselected.
Add or update customer
Creates a new customer if the first/last name and email address don't exist, otherwise updates the existing customer. Emits the customer id if added or updated successfully, otherwise returns an error.
Create bill
Creates a new bill.
Create new credit memo
Creates a new credit memo.
Create new invoice
Creates a new invoice.
Create new payment
Creates a new payment in the Undeposited Funds account.
Create new refund receipt
Creates a new refund receipt.
Create new sales receipt
Creates a new sales receipt.
Create vendor
Creates a new vendor.
Email invoice
Emails an invoice to the billing email address associated with the specified invoice.
Find customer by name
Searches for a matching customer with the given customer name. If the customer exists, outputs the customer ID.
Get Bill Balance
Returns the balance for the specified bill. If the bill cannot be found, an error occurs.
Lookup Bill
Searches for a matching bill with the given doc number. If the payee name is not blank, it will match on Payee Name and Doc Number. If the bill exists, output bill.
Void payment
Voids a payment matching the specified payment reference number.
Void sales receipt
Voids a sales receipt matching the specified payment reference number.
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