Connect Kiwili to RD Station and automate your work

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1. Choose a Trigger

An event that starts an automation

2. Choose an Action

The event an automation performs after it's triggered

Endless possibilities

Top companies trust Zapier to automate work that solves their unique business problems—no coding required.

How Zapier works

Zapier makes it easy to integrate Kiwili with RD Station - no code necessary. See how you can get setup in minutes.

Select a trigger from Kiwili

A trigger is an event that starts your Zap and runs the workflow. For example, with Kiwili, a trigger could be "Accounting Code Created."

A trigger is the event that kicks off your automated workflow.

Setup an action from RD Station

An action is what takes place after the automation is triggered. For example, with RD Station, the action could be "Conversion Event."

An action is the event that your automated workflow performs when triggered.

That’s it! You just connected Kiwili to RD Station

With Zapier, it’s never been easier to connect your apps together and automate your most tedious work. Save hours every month.

Triggers and actions are the main components of every automated workflow.

Connect Kiwili and RD Station to integrate crucial parts of your business

With Zapier, you can integrate everything from basic data entry to end-to-end processes. Here are some of the business-critical workflows that people automate with Zapier.

Automate your lead management and improve conversions

With Zapier, you can automate every part of your lead funnel and give yourself the best chance at converting leads. Automate everything from lead capture to outreach to reporting—and close more deals as a result.

An illustration representing how to automate lead management with Zapier.

Connect Kiwili and RD Station to unlock the power of automation

With Zapier's 7,000 integrations, you can unify your tools within a connected system to improve your team's efficiency and deepen their impact.

Choose a Trigger

Start here

Start here

Choose an Action

Supported triggers and actions

Zapier helps you create workflows that connect your apps to automate repetitive tasks. A trigger is an event that starts a workflow, and an action is an event a Zap performs.

Accounting Code Created
Triggers when a new Accounting Code is created.
Trigger
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Contact Created
Triggers when a new Contact is created.
Trigger
Instant
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Expense Account Created
Triggers when an Expense Account is created.
Trigger
Instant
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Invoice Payment Created
Triggers when an Invoice Payment is created.
Trigger
Instant
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Product Created
Triggers when an Product is created.
Trigger
Instant
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Project Step Created
Triggers when a project step is created.
Trigger
Instant
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Sprint Created
Triggers when a Sprint is created.
Trigger
Instant
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Tax Profile Created
Triggers when an Tax Profile is created.
Trigger
Instant
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Accounting Code Deleted
Triggers when an Accounting Code is deleted.
Trigger
Instant
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Contact Deleted
Triggers when a Contact is deleted.
Trigger
Instant
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Expense Account Deleted
Triggers when an Expense Account is deleted.
Trigger
Instant
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Payment Type Deleted
Triggers when a Payment Type is deleted.
Trigger
Instant
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Project Deleted
Triggers when a Project is deleted.
Trigger
Instant
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Service Deleted
Triggers when a Service is deleted.
Trigger
Instant
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Time Entry Deleted
Triggers when a Time Entry is deleted.
Trigger
Instant
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Bank Account Updated
Triggers when a Bank Account is updated.
Trigger
Instant
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Enterprise Updated
Triggers when an Enterprise is updated.
Trigger
Instant
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Invoice Updated
Triggers when an Invoice is updated.
Trigger
Instant
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Payment Type Updated
Triggers when a Payment Type is updated.
Trigger
Instant
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Project Updated
Triggers when a Project is updated.
Trigger
Instant
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Service Updated
Triggers when a Service is updated.
Trigger
Instant
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Task Updated
Triggers when a Task is updated.
Trigger
Instant
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Time Entry Updated
Triggers when a Time Entry is updated.
Trigger
Instant
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- Bank Account bank number
- Bank Account branch number
- Bank Account account number
- Bank Account name
- Accounting Code description
- Bank Account currency
- Bank Account credit limit
- Accounting Code
- Bank Account EFT originator number
- Bank Account EFT data processing center number
Action
Write
- Bank Account name
- Contact Email
- Contact Phone
- Enterprise Phone2
- Enterprise Fax
- Contact Address
- Contact City
- Contact Province/State
- Contact Country
- Contact Postal Code
- Enterprise Note
- Enterprise Active
- Enterprise is Natural Person
- Contact Language
  Required
- Enterprise Payments Term
- Enterprise is a Client
- Enterprise is a Provider
- Enterprise is a Prospect
- Enterprise Administrator Id
- Enterprise WebSite
- Enterprise Origin
- Accounting Code
- Enterprise Bank Number
- Enterprise Branch Number
- Enterprise Account Number
- Enterprise Discount
- Enterprise Account Receivable
- Enterprise Account Payable
- Enterprise Tax Profile Id
- Enterprise Tax1 Number
- Enterprise Tax2 Number
- Enterprise number of employees
- Enterprise Activity Code List
Action
Write
- Invoice Number
- Contact Enterprise Id
  Required
- Accounting Code description
- Invoice InvoiceDate
  Required
- Invoice DueDate
  Required
- Invoice Status
- Invoice TermsAndConditions
- Invoice Recipient
- Invoice Archived
- Enterprise Tax Profile Id
- Invoice QtyHeader
- Invoice PayPalInfo
- Invoice PayPalDate
- Invoice AllowPayPal
- Invoice AllowStripe
- Invoice ClientReferenceNumber
- Invoice SignatureDate
- Invoice ContactId
- Invoice CurrencyCode
- Invoice ExchangeRate
- Invoice CancellationDate
- Invoice Template
  Required
- Invoice ReplyTo
- Invoice SellerUserId
- Invoice AddressId
- Line Description
- Line ItemId
  Required
- Line ItemType
  Required
- Line UnitCost
  Required
- Line Quantity
  Required
- Line Taxes Profile Id
- Enterprise Discount
Action
Write
- Bank Account name
Action
Write
- Bank Account name
- Contact Enterprise Id
  Required
- Invoice ContactId
- Accounting Code description
- Project Rate
- Project Billing Type
- Project Budget Hours
- Accounting Code
- Invoice Number
- Project Purchase Order Number
- Enterprise Active
- Project Archive
- InvoicePayment UserId
  Required
- User member is administrator
- User member Rate
- Service Id
  Required
Action
Write
- Bank Account name
- Accounting Code description
- Project Rate
- Enterprise Tax Profile Id
- Accounting Code
- Invoice Number
- Enterprise Active
- Service Billable
  Required
Action
Write
- Task Summary
  Required
- Accounting Code description
- Task Assignee User Id
- Task Administrator User Id
- Contact Enterprise Id
  Required
- Step Project Id
- Task Project Step Id
- Service Id
  Required
- Invoice Status
- Task Priority
- Step Start Date
- Invoice DueDate
  Required
- Task Reminder Date
- Task Remaining Work
- Task Budgeted Work
- Project Archive
- Task Sprint Id
Action
Write
- Time Entry Date
  Required
- Accounting Code description
- Time Entry Hours
- InvoicePayment UserId
  Required
- Step Project Id
- Task Project Step Id
- Service Id
  Required
- Time Entry Billed
- Time Entry Start Time
- Time Entry End Time
- Time Entry location Longitude
- Time Entry location Latitude
- Time Entry Invoice Line Id
- Time Entry Task Id
- Time Entry Is OverTime
Action
Write
- Accounting Code Id
  Required
Action
Write
- Accounting Code Id
  Required
Action
Write
- Accounting Code Id
  Required
Action
Write
- Accounting Code Id
  Required
Action
Write
- Accounting Code Id
  Required
Action
Write
- Accounting Code Id
  Required
Action
Write
- Search page index. Default is 0.
- Search page size. Default is 20, limit is 500.
- Search sort order property names. Seperated by a comma when multiple values.
- Search is in ascending order. Default is true.
- Accounting Code
- Accounting Code description
- Accounting Code percentage tax reclaim.
- Accounting Code class
Action
Search
- Search page index. Default is 0.
- Search page size. Default is 20, limit is 500.
- Search sort order property names. Seperated by a comma when multiple values.
- Search is in ascending order. Default is true.
- Contact First Name
- Contact Last Name
  Required
- Contact Phone
- Contact Mobile Phone
- Contact Email
- Contact Login
- Contact Login Active
- Contact Enterprise Id
  Required
- Contact Title
- Main Contact of Enterprise
- Contact Profession Id
- Contact Gender
  Required
- Contact Language
  Required
- Contact Address
- Contact City
- Contact Postal Code
- Contact Province/State
- Contact Country
- Contact Notes
Action
Search
- Search page index. Default is 0.
- Search page size. Default is 20, limit is 500.
- Search sort order property names. Seperated by a comma when multiple values.
- Search is in ascending order. Default is true.
- Bank Account name
- Contact Email
- Contact Phone
- Enterprise Phone2
- Enterprise Fax
- Contact Address
- Contact City
- Contact Province/State
- Contact Country
- Contact Postal Code
- Enterprise Note
- Enterprise Active
- Enterprise is Natural Person
- Contact Language
  Required
- Enterprise Payments Term
- Enterprise is a Client
- Enterprise is a Provider
- Enterprise is a Prospect
- Enterprise Administrator Id
- Enterprise WebSite
- Enterprise Origin
- Accounting Code
- Enterprise Bank Number
- Enterprise Branch Number
- Enterprise Account Number
- Enterprise Discount
- Enterprise Account Receivable
- Enterprise Account Payable
- Enterprise Tax Profile Id
- Enterprise Tax1 Number
- Enterprise Tax2 Number
- Enterprise number of employees
Action
Search
- Search page index. Default is 0.
- Search page size. Default is 20, limit is 500.
- Search sort order property names. Seperated by a comma when multiple values.
- Search is in ascending order. Default is true.
- Bank Account name
- Accounting Code description
- Accounting Code
- Enterprise Active
- Expense Account Price
- Enterprise Tax Profile Id
Action
Search
- Search page index. Default is 0.
- Search page size. Default is 20, limit is 500.
- Search sort order property names. Seperated by a comma when multiple values.
- Search is in ascending order. Default is true.
- Invoice Number
- InvoicePayment InvoiceId
  Required
- InvoicePayment UserId
  Required
- InvoicePayment Amount
  Required
- InvoicePayment PaymentDate
  Required
- Accounting Code description
- InvoicePayment TypeId
  Required
- InvoicePayment BankAccountId
  Required
Action
Search
- Search page index. Default is 0.
- Search page size. Default is 20, limit is 500.
- Search sort order property names. Seperated by a comma when multiple values.
- Search is in ascending order. Default is true.
- Bank Account name
- Accounting Code description
- Expense Account Price
- Enterprise Tax Profile Id
- Accounting Code
- Invoice Number
- Enterprise Active
- Product SKU
- Product UPC
- Product IsInventoryEnabled
  Required
- Product ResaleActive
  Required
- Product ResaleCode
- Product ResaleMargin
- Product ResalePercentMargin
- Product ResalePriceType
- Product MinStock
Action
Search
- Search page index. Default is 0.
- Search page size. Default is 20, limit is 500.
- Search sort order property names. Seperated by a comma when multiple values.
- Search is in ascending order. Default is true.
- Bank Account name
- Contact Enterprise Id
  Required
- Invoice ContactId
- Accounting Code description
- Project Rate
- Project Billing Type
- Project Budget Hours
- Accounting Code
- Invoice Number
- Project Purchase Order Number
- Enterprise Active
- Project Archive
- Project Creation Date
- Project Creation User Id
- Project Last Modification Date
- Project Last Modification User Id
- Enterprise Administrator Id
Action
Search
- Search page index. Default is 0.
- Search page size. Default is 20, limit is 500.
- Search sort order property names. Seperated by a comma when multiple values.
- Search is in ascending order. Default is true.
- Bank Account name
- Accounting Code description
- Project Rate
- Enterprise Tax Profile Id
- Accounting Code
- Invoice Number
- Enterprise Active
- Service Billable
  Required
Action
Search
- Search page index. Default is 0.
- Search page size. Default is 20, limit is 500.
- Search sort order property names. Seperated by a comma when multiple values.
- Search is in ascending order. Default is true.
- Task Summary
  Required
- Accounting Code description
- Task Assignee User Id
- Task Administrator User Id
- Contact Enterprise Id
  Required
- Step Project Id
- Task Project Step Id
- Service Id
  Required
- Invoice Status
- Task Priority
- Step Start Date
- Invoice DueDate
  Required
- Task Reminder Date
- Task Remaining Work
- Task Budgeted Work
- Project Archive
- Project Creation Date
- Project Creation User Id
- Project Last Modification Date
- Project Last Modification User Id
- Task Sprint Id
Action
Search
- Search page index. Default is 0.
- Search page size. Default is 20, limit is 500.
- Search sort order property names. Seperated by a comma when multiple values.
- Search is in ascending order. Default is true.
- Time Entry Date
  Required
- Accounting Code description
- Time Entry Hours
- InvoicePayment UserId
  Required
- Step Project Id
- Task Project Step Id
- Service Id
  Required
- Time Entry Billed
- Time Entry Billed by user
- Time Entry Billed date
- Time Entry Start Time
- Time Entry End Time
- Time Entry location Longitude
- Time Entry location Latitude
- Time Entry Invoice Line Id
- Time Entry Task Id
- Time Entry Is OverTime
- Project Creation Date
- Project Creation User Id
- Project Last Modification Date
- Project Last Modification User Id
Action
Search
- Accounting Code Id
  Required
Action
Search
- Bank Account name
Action
Search
- Accounting Code Id
  Required
Action
Search
- Accounting Code Id
  Required
Action
Search
- Accounting Code Id
  Required
Action
Search
- Accounting Code Id
  Required
Action
Search
- Accounting Code Id
  Required
Action
Search
- Accounting Code Id
  Required
Action
Search
- Accounting Code Id
  Required
Action
Search
- Accounting Code Id
  Required
Action
Search
- Accounting Code Id
  Required
Action
Search
- Accounting Code Id
  Required
- Bank Account bank number
- Bank Account branch number
- Bank Account account number
- Bank Account name
- Accounting Code description
- Bank Account currency
- Bank Account credit limit
- Accounting Code
- Bank Account EFT originator number
- Bank Account EFT data processing center number
Action
Search
- Accounting Code Id
  Required
- Bank Account name
- Contact Email
- Contact Phone
- Enterprise Phone2
- Enterprise Fax
- Contact Address
- Contact City
- Contact Province/State
- Contact Country
- Contact Postal Code
- Enterprise Note
- Enterprise Active
- Enterprise is Natural Person
- Contact Language
  Required
- Enterprise Payments Term
- Enterprise is a Client
- Enterprise is a Provider
- Enterprise is a Prospect
- Enterprise Administrator Id
- Enterprise WebSite
- Enterprise Origin
- Accounting Code
- Enterprise Bank Number
- Enterprise Branch Number
- Enterprise Account Number
- Enterprise Discount
- Enterprise Account Receivable
- Enterprise Account Payable
- Enterprise Tax Profile Id
- Enterprise Tax1 Number
- Enterprise Tax2 Number
- Enterprise number of employees
- Enterprise Activity Code List
Action
Search
- Accounting Code Id
  Required
- Invoice Number
- Contact Enterprise Id
  Required
- Accounting Code description
- Invoice InvoiceDate
  Required
- Invoice DueDate
  Required
- Invoice Status
- Invoice TermsAndConditions
- Invoice Recipient
- Invoice Archived
- Enterprise Tax Profile Id
- Invoice QtyHeader
- Invoice PayPalInfo
- Invoice PayPalDate
- Invoice AllowPayPal
- Invoice AllowStripe
- Invoice ClientReferenceNumber
- Invoice SignatureDate
- Invoice ContactId
- Invoice CurrencyCode
- Invoice ExchangeRate
- Invoice CancellationDate
- Invoice Template
  Required
- Invoice ReplyTo
- Invoice SellerUserId
- Invoice AddressId
- Line Description
- Line ItemId
  Required
- Line ItemType
  Required
- Line UnitCost
  Required
- Line Quantity
  Required
- Line Taxes Profile Id
- Enterprise Discount
Action
Search
- Accounting Code Id
  Required
- Bank Account name
Action
Search
- Accounting Code Id
  Required
- Bank Account name
- Contact Enterprise Id
  Required
- Invoice ContactId
- Accounting Code description
- Project Rate
- Project Billing Type
- Project Budget Hours
- Accounting Code
- Invoice Number
- Project Purchase Order Number
- Enterprise Active
- Project Archive
- InvoicePayment UserId
  Required
- User member is administrator
- User member Rate
- Service Id
  Required
Action
Search
- Accounting Code Id
  Required
- Bank Account name
- Accounting Code description
- Project Rate
- Enterprise Tax Profile Id
- Accounting Code
- Invoice Number
- Enterprise Active
- Service Billable
  Required
Action
Search
- Accounting Code Id
  Required
- Task Summary
  Required
- Accounting Code description
- Task Assignee User Id
- Task Administrator User Id
- Contact Enterprise Id
  Required
- Step Project Id
- Task Project Step Id
- Service Id
  Required
- Invoice Status
- Task Priority
- Step Start Date
- Invoice DueDate
  Required
- Task Reminder Date
- Task Remaining Work
- Task Budgeted Work
- Project Archive
- Task Sprint Id
Action
Search
- Accounting Code Id
  Required
- Time Entry Date
  Required
- Accounting Code description
- Time Entry Hours
- InvoicePayment UserId
  Required
- Step Project Id
- Task Project Step Id
- Service Id
  Required
- Time Entry Billed
- Time Entry Start Time
- Time Entry End Time
- Time Entry location Longitude
- Time Entry location Latitude
- Time Entry Invoice Line Id
- Time Entry Task Id
- Time Entry Is OverTime
Action
Search
New Opportunity
Triggers when a Lead is marked as opportunity.
Trigger
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- Email
  Required
- Lost Reason
Action
Write

Bank Account Created
Triggers when a new Bank Account is created.
Trigger
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Enterprise Created
Triggers when an Enterprise is created.
Trigger
Instant
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Invoice Created
Triggers when an Invoice is created.
Trigger
Instant
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Payment Type Created
Triggers when a new Payment Type is created.
Trigger
Instant
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Project Created
Triggers when a Project is created.
Trigger
Instant
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Service Created
Triggers when a Service is created.
Trigger
Instant
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Task Created
Triggers when a Task is created.
Trigger
Instant
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Time Entry Created
Triggers when a Time Entry is created.
Trigger
Instant
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Bank Account Deleted
Triggers when a Bank Account is deleted.
Trigger
Instant
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Enterprise Deleted
Triggers when an Enterprise is deleted.
Trigger
Instant
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Invoice Deleted
Triggers when an Invoice is deleted.
Trigger
Instant
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Product Deleted
Triggers when an Product is deleted.
Trigger
Instant
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Project Step Deleted
Triggers when a project step is deleted.
Trigger
Instant
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Tax Profile Deleted
Triggers when an Tax Profile is deleted.
Trigger
Instant
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Accounting Code Updated
Triggers when an Accounting Code is updated.
Trigger
Instant
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Contact Updated
Triggers when a Contact is updated.
Trigger
Instant
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Expense Account Updated
Triggers when an Expense Account is updated.
Trigger
Instant
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Invoice Payment Updated
Triggers when an Invoice Payment is updated.
Trigger
Instant
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Product Updated
Triggers when an Product is updated.
Trigger
Instant
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Project Step Updated
Triggers when a project step is updated.
Trigger
Instant
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Sprint Updated
Triggers when a Sprint is updated.
Trigger
Instant
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Tax Profile Updated
Triggers when an Tax Profile is updated.
Trigger
Instant
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- Accounting Code
- Accounting Code description
- Accounting Code percentage tax reclaim.
- Accounting Code class
Action
Write
- Contact First Name
- Contact Last Name
  Required
- Contact Phone
- Contact Mobile Phone
- Contact Email
- Contact Login
- Contact Password
- Contact Login Active
- Contact Enterprise Id
  Required
- Contact Title
- Main Contact of Enterprise
- Contact Profession Id
- Contact Gender
  Required
- Contact Language
  Required
- Contact Address
- Contact City
- Contact Postal Code
- Contact Province/State
- Contact Country
- Contact Notes
Action
Write
- Bank Account name
- Accounting Code description
- Accounting Code
- Enterprise Active
- Expense Account Price
- Enterprise Tax Profile Id
Action
Write
- InvoicePayment InvoiceId
  Required
- InvoicePayment UserId
  Required
- InvoicePayment Amount
  Required
- InvoicePayment PaymentDate
  Required
- Accounting Code description
- InvoicePayment TypeId
  Required
- InvoicePayment BankAccountId
  Required
Action
Write
- Bank Account name
- Accounting Code description
- Expense Account Price
- Enterprise Tax Profile Id
- Accounting Code
- Invoice Number
- Enterprise Active
- Product SKU
- Product UPC
- Product IsInventoryEnabled
  Required
- Product ResaleActive
  Required
- Product ResaleCode
- Product ResaleMargin
- Product ResalePercentMargin
- Product ResalePriceType
- Product MinStock
- FeeLine Name
- InvoicePayment Amount
  Required
- Fee Percentage
Action
Write
- Bank Account name
- Accounting Code description
- Enterprise Administrator Id
- Step Project Id
- Step Start Date
- Step End Date
- Step Completed
- Step Completed Date
- Step Percentage Complete
- Project Budget Hours
- Step Budgeted Amount
- Step Default Service Id
- InvoicePayment UserId
  Required
- User member Hours Allocated
Action
Write
- Bank Account name
- Accounting Code description
- Sprint Start Date
  Required
- Sprint End Date
  Required
- Enterprise Administrator Id
- Enterprise Active
- Project Archive
- InvoicePayment UserId
  Required
- Sprint Ressource Allocated Percentage
Action
Write
- Accounting Code description
- TaxProfile Tax1
  Required
- TaxProfile Tax2
  Required
- TaxProfile Tax1Label
- TaxProfile Tax2Label
- Enterprise Tax1 Number
- Enterprise Tax2 Number
- TaxProfile IsGrossTax2
  Required
- TaxProfile IsDefaultTax
- Tax Profile Is Active
Action
Write
- Accounting Code Id
  Required
Action
Write
- Accounting Code Id
  Required
Action
Write
- Accounting Code Id
  Required
Action
Write
- Accounting Code Id
  Required
Action
Write
- Accounting Code Id
  Required
Action
Write
- Accounting Code Id
  Required
Action
Write
- Accounting Code Id
  Required
Action
Write
- Search page index. Default is 0.
- Search page size. Default is 20, limit is 500.
- Search sort order property names. Seperated by a comma when multiple values.
- Search is in ascending order. Default is true.
- Bank Account bank number
- Bank Account branch number
- Bank Account account number
- Bank Account name
- Accounting Code description
- Bank Account currency
- Bank Account credit limit
- Accounting Code
- Bank Account EFT originator number
- Bank Account EFT data processing center number
Action
Search
- Search page index. Default is 0.
- Search page size. Default is 20, limit is 500.
- Search sort order property names. Seperated by a comma when multiple values.
- Search is in ascending order. Default is true.
- Country Name
- Country Code
- Invoice CurrencyCode
- Currency Name
Action
Search
- Search page index. Default is 0.
- Search page size. Default is 20, limit is 500.
- Search sort order property names. Seperated by a comma when multiple values.
- Search is in ascending order. Default is true.
- Accounting Code
- Accounting Code description
Action
Search
- Search page index. Default is 0.
- Search page size. Default is 20, limit is 500.
- Search sort order property names. Seperated by a comma when multiple values.
- Search is in ascending order. Default is true.
- Invoice Number
- Contact Enterprise Id
  Required
- Accounting Code description
- Invoice InvoiceDate
  Required
- Invoice DueDate
  Required
- Invoice Status
- Invoice TermsAndConditions
- Invoice Recipient
- Invoice Archived
- Enterprise Tax Profile Id
- Invoice QtyHeader
- Invoice PayPalInfo
- Invoice PayPalDate
- Invoice AllowPayPal
- Invoice AllowStripe
- Invoice ClientReferenceNumber
- Invoice SignatureDate
- Invoice ContactId
- Invoice CurrencyCode
- Invoice ExchangeRate
- Invoice CancellationDate
- Invoice Template
  Required
- Invoice ReplyTo
- Invoice SellerUserId
- Invoice AddressId
Action
Search
- Search page index. Default is 0.
- Search page size. Default is 20, limit is 500.
- Search sort order property names. Seperated by a comma when multiple values.
- Search is in ascending order. Default is true.
- Bank Account name
Action
Search
- Search page index. Default is 0.
- Search page size. Default is 20, limit is 500.
- Search sort order property names. Seperated by a comma when multiple values.
- Search is in ascending order. Default is true.
- Accounting Code
- Accounting Code description
Action
Search
- Search page index. Default is 0.
- Search page size. Default is 20, limit is 500.
- Search sort order property names. Seperated by a comma when multiple values.
- Search is in ascending order. Default is true.
- Bank Account name
- Accounting Code description
- Enterprise Administrator Id
- Step Project Id
- Step Start Date
- Step End Date
- Step Completed
- Step Completed Date
- Step Percentage Complete
- Project Budget Hours
- Step Budgeted Amount
- Step Default Service Id
- Project Creation Date
- Project Creation User Id
- Project Last Modification Date
- Project Last Modification User Id
Action
Search
- Search page index. Default is 0.
- Search page size. Default is 20, limit is 500.
- Search sort order property names. Seperated by a comma when multiple values.
- Search is in ascending order. Default is true.
- Bank Account name
- Accounting Code description
- Sprint Start Date
  Required
- Sprint End Date
  Required
- Enterprise Administrator Id
- Enterprise Active
- Project Archive
Action
Search
- Search page index. Default is 0.
- Search page size. Default is 20, limit is 500.
- Search sort order property names. Seperated by a comma when multiple values.
- Search is in ascending order. Default is true.
- Accounting Code description
- TaxProfile Tax1
  Required
- TaxProfile Tax2
  Required
- TaxProfile Tax1Label
- TaxProfile Tax2Label
- Enterprise Tax1 Number
- Enterprise Tax2 Number
- TaxProfile IsGrossTax2
  Required
- TaxProfile IsDefaultTax
- Tax Profile Is Active
Action
Search
- Search page index. Default is 0.
- Search page size. Default is 20, limit is 500.
- Search sort order property names. Seperated by a comma when multiple values.
- Search is in ascending order. Default is true.
- User FullName
- Contact Email
- Contact Language
  Required
Action
Search
- Accounting Code Id
  Required
Action
Search
- Accounting Code Id
  Required
Action
Search
- Accounting Code Id
  Required
Action
Search
- Accounting Code Id
  Required
Action
Search
- Accounting Code Id
  Required
Action
Search
- Accounting Code Id
  Required
Action
Search
- Accounting Code Id
  Required
Action
Search
- Accounting Code Id
  Required
Action
Search
- Accounting Code Id
  Required
Action
Search
- Accounting Code Id
  Required
Action
Search
- Accounting Code Id
  Required
- Accounting Code
- Accounting Code description
- Accounting Code percentage tax reclaim.
- Accounting Code class
Action
Search
- Accounting Code Id
  Required
- Contact First Name
- Contact Last Name
  Required
- Contact Phone
- Contact Mobile Phone
- Contact Email
- Contact Login
- Contact Login Active
- Contact Enterprise Id
  Required
- Contact Title
- Main Contact of Enterprise
- Contact Profession Id
- Contact Gender
  Required
- Contact Language
  Required
- Contact Address
- Contact City
- Contact Postal Code
- Contact Province/State
- Contact Country
- Contact Notes
Action
Search
- Accounting Code Id
  Required
- Bank Account name
- Accounting Code description
- Accounting Code
- Enterprise Active
- Expense Account Price
- Enterprise Tax Profile Id
Action
Search
- Accounting Code Id
  Required
- Invoice Number
- InvoicePayment InvoiceId
  Required
- InvoicePayment UserId
  Required
- InvoicePayment Amount
  Required
- InvoicePayment PaymentDate
  Required
- Accounting Code description
- InvoicePayment TypeId
  Required
- InvoicePayment BankAccountId
  Required
Action
Search
- Accounting Code Id
  Required
- Bank Account name
- Accounting Code description
- Expense Account Price
- Enterprise Tax Profile Id
- Accounting Code
- Invoice Number
- Enterprise Active
- Product SKU
- Product UPC
- Product IsInventoryEnabled
  Required
- Product ResaleActive
  Required
- Product ResaleCode
- Product ResaleMargin
- Product ResalePercentMargin
- Product ResalePriceType
- Product MinStock
- FeeLine Name
- FeeLine Amount
- FeeLine Percentage
Action
Search
- Bank Account name
- Accounting Code description
- Enterprise Administrator Id
- Step Project Id
- Step Start Date
- Step End Date
- Step Completed
- Step Completed Date
- Step Percentage Complete
- Project Budget Hours
- Step Budgeted Amount
- Step Default Service Id
- InvoicePayment UserId
  Required
- User member Hours Allocated
Action
Search
- Accounting Code Id
  Required
- Bank Account name
- Accounting Code description
- Sprint Start Date
  Required
- Sprint End Date
  Required
- Enterprise Administrator Id
- Enterprise Active
- Project Archive
- InvoicePayment UserId
  Required
- Sprint Ressource Allocated Percentage
Action
Search
- Accounting Code Id
  Required
- Accounting Code description
- TaxProfile Tax1
  Required
- TaxProfile Tax2
  Required
- TaxProfile Tax1Label
- TaxProfile Tax2Label
- Enterprise Tax1 Number
- Enterprise Tax2 Number
- TaxProfile IsGrossTax2
  Required
- TaxProfile IsDefaultTax
- Tax Profile Is Active
Action
Search
New Lead Conversion
Triggers when a new lead is created.
Trigger
Instant
Try It
- Event Identifier
  Required
- Email
  Required
- Name
- Job Title
- State
- City
- Country
- Phone
- Mobile Phone
- Twitter
- Facebook
- LinkedIn
- Website
- Company Name
- Company Address
- Company Size
- Traffic Source
- Traffic Medium
- Traffic Campaign
- Traffic Value
Action
Write
- Email
  Required
- Value
Action
Write

Automate RD Station: get inspired on the Zapier blog

About Kiwili

ERP & online account management software for your small business

Related categories

Project Management

About RD Station

RD Station is a complete digital marketing platform to help you generate more results in traffic generation, leads, sales for your business, and to build a solid digital marketing presence. This app is available only in Portuguese.

Learn more Help

Related categories

Marketing Automation

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Zapier Interfaces

App Builder, CRM (Customer Relationship Management), Forms & Surveys, Zapier

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