Select which campaign to add lead. If using the Search for this field, click "Refresh Fields" below to make sure all fields are available to you.

If using the Search for this field, click "Refresh Fields" below to make sure all fields are available to you.

Pick which type of object you want to create (Note: we do our best to support all objects, but due to their complex nature, some may not work flawlessly)

Search for or select the lead you'd like to update. Use Custom Value to select a lead from a previous step. If using the Search, click "Refresh Fields" below to update the available input fields.

Pick which type of object you want to update (Note: we do our best to support all objects, but due to their complex nature, some may not work flawlessly)

Search for or select the record you'd like to update. Use Custom Value to select a record from a previous step. If using the Search, click "Refresh Fields" below to update the available input fields.

Pick which type of object you want to search for.

Pick which type of object you want to search for.

Enter a SOQL WHERE clause. See our help docs for Tips and Examples.

Full name of the candidate

The candidate's social security number (or other ID number).

A letter indicating the candidate's gender ("F" for female or "M" for male)

The candidate's city and state.

Enter a valid country name starting with a capital letter

Enter a 3 character currency code for billing this customer

Full name of the lead

Address line 1 for billing address

Address line 2 for billing address

City for billing address

Zip code for billing address

Country for billing address

Select the number of the walk in customer under which you want to register your order

Insert here the name of the customer as identified by the third party app

In this field, store the identifier of the order in the third party app

This Order's Agent number

The code representing the mode of shipment that will be used to deliver the current order.

The part number as known to Priority

The quantity ordered

The unit price in local currency for this line item

Total tax for this line as calculated by third party app

The date on which the ordered part is due to deliver to the customer

First line of shipping address

Line 2 of shipping address

Name of recipient of shipment

The name of the customer site to which the goods should be sent.

The telephone number of the customer's shipping contact

The e-mail address of the customer's shipping contact

City for shipping address

Zip code for shipping address

The state in which the site is located.

Country for shipping address

Address line 1 for billing address

Address 2 line for billing address

City for billing address

Zip code for billing address

The customer's main phone number

The customer's company e-mail address

The code of the mean of payment to record the payment against. Choose a valid value defined in your priority system

Masked credit card number

email address of the card owner

Phone of the card holder

Credit card approval code

Specify the main customer email to check for existence of a customer in the Priority system before setting up a new one

Pick the type of object you want to attach the file to (Note: we do our best to support all objects, but due to their complex nature, some may not work flawlessly).

Defaults to false if left blank.

Pick the type of object if you want to attach the file to (Note: we do our best to support all objects, but due to their complex nature, some may not work flawlessly).

Search for or select the record you'd like to update. Use Custom Value to select a record from a previous step. If using the Search, click "Refresh Fields" below to update the available input fields.

Pick which type of object you want to update (Note: we do our best to support all objects, but due to their complex nature, some may not work flawlessly)

Search for or select the record you'd like to update. Use Custom Value to select a record from a previous step. If using the Search, click "Refresh Fields" below to update the available input fields.

API docs for Salesforce are located here https://developer.salesforce.com/docs/atlas.en-us.api_rest.meta/api_rest/resources_list.htm

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.

Pick which type of object you want to search for. You can only search for multiple records which are all the same object type.

Select the format of search results to be returned. If multiple search values are provided, the choice will be applied to each search value.

Pick which type of object you want to create (Note: we do our best to support all objects, but due to their complex nature, some may not work flawlessly)

Line quantity for shipping charges

Select the number of the customer under which you want to register your order

In this field, store the identifier of the order in the third party app

If this order had been recorded externally, specify here the external sources order number

Use this field to force a currency for the order which is different from the customers currency This must be a 3 letter code.

Use this field to assign overall % discount for the entire order

The code representing the mode of shipment that will be used to deliver the current order.

The part number as known to Priority

The quantity ordered

The unit price in local currency for this line item

Total tax for this line as calculated by third party app

The date on which the ordered part is due to deliver to the customer

The name of the customer site to which the goods should be sent.

Name of recipient of shipment

First line of shipping address

Line 2 of shipping address

City for shipping address

Zip code for shipping address

The state in which the site is located.

Country for shipping address

The telephone number of the customer's shipping contact

The e-mail address of the customer's shipping contact

Use this field for a general remark to the shipper or about the shipment This is a short text

Address line 1 for billing address

Address 2 line for billing address

City for billing address

Zip code for billing address

Country for billing address

The customer's main phone number

The customer's company e-mail address

The code of the mean of payment to record the payment against. Choose a valid value defined in your priority system

Masked credit card number

Email address of the card owner

Phone of the card holder

Credit card approval code

Put here text that will be visible to the client in the order confirmation printout

Put here remarks that will not be visible to the client in the order confirmation printout

You can input 68 characters max.

The sales person that create/connect to the sales opportunity

The order to be updated

The status to be assigned to the order