Select a link from your campaign to track. It's not currently possible to trigger on all link clicks for a campaign with a single Zap.

If no (and by default) this trigger will only fire the first time a user clicks a link in your campaign.

If specified, will only trigger on orders created in this store. Otherwise, will default to all orders in your account.

To prevent timeouts, please ensure the list of subscribers in the segment/tag does not exceed 3000.

Select the audience you want to send the campaign to.

Select which segment or tag you want to send the campaign to. If no segment/tag is selected, the campaign will be sent to the entire audience selected above.

This snippet will appear in the inbox after the subject line.

Supports *|MERGETAGS|* for recipient name, such as *|FNAME|*, *|LNAME|*, *|FNAME|* *|LNAME|*, etc.

Select either a template or provide HTML email content, you cannot provide both. If both fields are left blank, the campaign draft will have no content.

Select either a template or provide HTML email content, you cannot provide both. If both fields are left blank, the campaign draft will have no content.

The email address of the subscriber for the custom event. The email address must already be subscribed to the audience.

Must be 2-30 characters in length. Note: Letters, numbers, underscores, hyphens, and any spaces between are considered valid characters. Any invalid characters will be ignored.

Additional properties for this event (e.g. "User Type: Premium", "Preferred Communication: Email", etc). Note: Letters, numbers, underscores, hyphens, and any spaces between are considered valid characters. Any invalid characters in the first column only will be ignored.

The email address of the subscriber you want to unsubscribe from this audience.

Completely delete this contact from MailChimp? (No: just unsubscribe them)

A Custom Value is typically used here to pass in the Campaign ID from a "Create Campaign" or "Find Campaign" step. Learn more

The tag to which the subscriber will be added.

The email address of the person you want to add to this segment. Note: the email address must already be subscribed to the audience, or this will fail.

The name of the Campaign to find

The name of the Campaign to find

Select the audience you want to send the campaign to.

Select which segment or tag you want to send the campaign to. If no segment/tag is selected, the campaign will be sent to the entire audience selected above.

This snippet will appear in the inbox after the subject line.

Supports *|MERGETAGS|* for recipient name, such as *|FNAME|*, *|LNAME|*, *|FNAME|* *|LNAME|*, etc.

Select either a template or provide HTML email content, you cannot provide both. If both fields are left blank, the campaign draft will have no content.

Select either a template or provide HTML email content, you cannot provide both. If both fields are left blank, the campaign draft will have no content.

The email address of the Subscriber you want to find.

Limit your search to this specific Audience.

The email address of the subscriber you want to subscribe to this audience. Please don't type an email address in this field, instead this should use a value from a previous step in your Zap. Learn more here.

If yes, a confirmation email will be sent to the address before they appear on the chosen audience.

If no, the Zap will skip/halt this step if the subscriber exists, otherwise overwrites data sent.

Determines what changes to make to the subscriber's groups/interests.

• Add Only The group(s) specified below will be added to the subscriber's existing groups/interests.
• Replace All All of the subscriber's existing groups will be cleared, and replaced with the groups selected below.
• Replace Matching Clears any existing group selections only for the groups specified below. Learn more here.

This should be a two letter language code (ISO639-1) See here for the list of language codes.

The tag(s) to which the subscriber will be added. Tags will be added to any existing tags on existing subscribers.

Select the Business for which you would like look for a new expense

Select the Business for which you would like to look for a new invoice.

Select the Business for which you would like to look for a New Expense.

Select the Business for which you would like to look for a New Invoice.

Select the Business for which you would like to Add a Payment to an Invoice.

Select the Business for which you would like to look for a new payment.

Select the Business for which you would like look for a new expense

Select the Business for which you would like to Add a Payment to an Invoice.

Select the Business for which you would like to Create a Client.

The date the credit note is created for.

Select the Business for which you would like to Create an Expense.

Tax1 amount for expense. If used Tax1 Name and Tax Currency are required. If used with Tax1 Percent Tax1 Amount will not be used in favor of Tax1 Percent

Tax1 percent for expense. If used Tax1 Name and Tax Currency are required. If used with Tax1 Amount Tax1 Percent will be used to calculate amount

Required if there is a Tax1 Amount

Tax amount for expense. If used Tax2 Name and Tax Currency are required. If used with Tax2 Percent Tax2 Amount will not be used in favor of Tax2 Percent

Required if there is a Tax2 Amount

Tax2 percent for expense. If used Tax2 Name and Tax Currency are required. If used with Tax2 Amount Tax2 Percent will be used to calculate amount

Required if Tax2 is used, is Tax2 a compound tax?

Note of percent to mark expense up.

Select the Business for which you would like to Create an Invoice PDF.

Select the Invoice for which you would like to create a PDF.

Select the Business for which you would like to Create a Project.

Fixed price used for flat rate projects

Hourly rate for hourly projects.

Select the Business for which you would like to Create an Expense.

Duration of the time entry in seconds. Decimal values will result in an error

Select the Business for which you would like to Send an Invoice.

Notice this field takes plain-text only.

Select the Business for which you would like to Update an Invoice.

This will only be used if Create if Invoice Does Not Exist is yes.

Select Yes if you would like to create the invoice if it does not exist in the system.

Select Yes if you would like to append line items on update. Default is to replace line items on update

Like USD, CAD, etc.

Adds days to assigned date to set due date. Due date will be the date of issue if left blank.

Enter the full invoice number.

Select the Business for which you would like to Find an invoice.

Choose a field to search upon.

If you are searching by "Invoice Number" please include all prepending zeros. For example, instead of entering "10", you'd need to enter "0000010".

Select the Business for which you would like to Create an Invoice.

Choose a field to search upon.

If you are searching by "Invoice Number" please include all prepending zeros. For example, instead of entering "10", you'd need to enter "0000010".

Like USD, CAD, etc.

Please choose a date for this invoice. If left blank, the current date will be used.

Adds days to date of issue to set due date. If left blank, the due date will be the same as the date of issue.

Is this invoice paid.

Percent amount being discounted from the subtotal, decimal-string amount ranging from 0 to 100.

Public note about discount.

Reference number for address on invoice.

Two-letter language code, e.g. "en".

If no (and by default) this trigger will only fire the first time a user opens an email.

When samples are pulled in the next step for this trigger, the GROUPINGS data will be static, dummy data ("Example Group Category 1"). Use the example Group values to setup your Zap, and the data should reflect appropriately when the Zap runs.

Examples: Conference Lead, Influencer, or Donor (Tag length is limited to 100 characters).

The email address of the subscriber you want to subscribe to this audience. Please don't type an email address in this field, instead this should use a value from a previous step in your Zap. Learn more here.

If yes, a confirmation email will be sent to the address before they appear on the chosen audience.

If no, the Zap will skip/halt this step if the subscriber exists, otherwise overwrites data sent.

Determines what changes to make to the subscriber's groups/interests.

• Add Only The group(s) specified below will be added to the subscriber's existing groups/interests.
• Replace All All of the subscriber's existing groups will be cleared, and replaced with the groups selected below.
• Replace Matching Clears any existing group selections only for the groups specified below. Learn more here.

This should be a two letter language code (ISO639-1) See here for the list of language codes.

The tag(s) to which the subscriber will be added. Tags will be added to any existing tags on existing subscribers.

The email address of the person you want to remove from this tag. Note: the email address must already be subscribed to the audience, or this will fail.

The email address of the subscriber you want to add a note to. The email address must already be subscribed to the audience.

The content of the note. Note length is limited to 1,000 characters.

API docs for Mailchimp are located here https://mailchimp.com/developer/reference/

Requests can only be made to domains associated by this application.

These params will be URL-encoded and appended to the URL when making the request.

Authentication headers are included automatically

Zapier will apply these optional headers and values to the request in addition to any headers created as part of the authentication mechanism.

Zapier will pass this along raw. If you would like to provide complex JSON, try a "Code by Zapier" step to build the structure and pass it along here. For example, {"foo": "bar"} is perfectly valid.

The email address of the Subscriber you want to find.

Limit your search to this specific Audience.

Examples: Conference Lead, Influencer, or Donor (Tag length is limited to 100 characters).

Select the Business for which you would like to look for a new client.

Select the Business for which you would like look for a new expense

Select the Business for which you would like to look for a New Client.

Select the Business for which you would like to look for a New Filtered Invoice.

Select the Business for which you would like to look for a New Payment.

Select the Business for which you would like to look for a New Staff Member.

Select the Business for which you would like look for a new expense

Select the Business for which you would like to Add a Payment to an Invoice.

Defaults to "Check" if left blank.

Select the Business for which you would like to Create an Estimate.

Date estimate was created, YYYY-MM-DD format.

User specified and visible estimate ID. Maximum length of 10 characters.

Name of organization being estimated.

First name of client on estimate.

Last name of client on estimate.

Three-letter currency code for estimate.

Two-letter language code, e.g. "en".

First line of address on estimate.

Post office box number for address on estimate.

Associated estimate number. 0 if none.

User ID of the user who sent the estimate, typically 1 for admin.

Name for the estimate line item(s). To add multiple line items,

Description for the estimate line item(s).

Type for estimate line item, 0 for normal estimate line.

Quantity of the estimate line unit, multiplied against the unit cost.

Unit cost amount, to two decimal places.

Three-letter currency code.

Name for the first tax on the estimate line.

First tax amount, in percentage, up to 3 decimal places.

Name for the second tax on the estimate line.

Second tax amount, in percentage, up to 3 decimal places.

Select the Business for which you would like to Create an Invoice.

Like USD, CAD, etc.

Please choose a date for this invoice. If left blank, the current date will be used.

Adds days to date of issue to set due date. If left blank, the due date will be the same as the date of issue.

Is this invoice paid.

Percent amount being discounted from the subtotal, decimal-string amount ranging from 0 to 100.

Public note about discount.

Reference number for address on invoice.

Two-letter language code, e.g. "en".

Select the Business for which you would like to Create an Invoice.

String amount of the income, to two decimal places.

Three-letter currency code for amount.

Amount of the tax, to two decimal places.

Name of the tax.

The date the income was received, YYYY-MM-DD format.

Optional type of payment made. "Check", "Credit", "Cash", etc.

E.g. Shopify, Etsy, Farmers' Market

Select the Business for which you would like to create a recurring invoice.

Like USD, CAD, etc.

Please choose a date for this invoice. If left blank, the current date will be used.

Adds days to date of issue to set due date. If left blank, the due date will be the same as the date of issue.

Percent amount being discounted from the subtotal, decimal-string amount ranging from 0 to 100.

Public note about discount.

Reference number for address on invoice.

Two-letter language code, e.g. "en".

How often to send the invoice.

Select the Business for which you would like to Send an Estimate.

Notice this field takes plain-text only.

Select the Business for which you would like to Create a Client.

Select Yes if you would like to create the client if they do not exist in the system.

The date the credit note is created for.

Select the Business for which you would like to Find a Customer.

Choose a field to search upon.

Select the Business for which you would like to Create a Client.

Choose a field to search upon.

The date the credit note is created for.