Saasu + Wufoo Integrations
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New Contact
Triggers when a new contact is created.
Try ItFirst NameRequired
Last NameRequired
CompanyId
Id in Saasu of the Organisation or Company that employs the Contact.
Email
Position Title
Contact's position or role.
Website Url
Url of a website owned by the contact.
Primary Phone
Primary contact number for the contact.
Home Phone
Home contact number for the contact.
Other Phone
The contacts alternate or other phone number.
Mobile Phone
The contact's mobile phone number.
Fax
The contacts fax number.
Partner?
Indicates if the contact is a partner.
Customer?
Supplier?
Contractor?
Indicates if the contact is a contractor. This is important if you need to use the taxable payment reporting feature.
LinkedIn Profile
LinkedIn profile name for this contact. This information is for your reference and is not used in Saasu at present.
Twitter
Twitter handle/id for this contact. This information is for your reference and is not used in Saasu at present.
Skype
Skype name for this contact. This information is for your reference and is not used in Saasu at present.
Custom Field 1
Can be used to manage extra, customer specific information.
Custom Field 2
A second field that can be used to manage extra, customer specific information.
Street Address
Street number and name
City
State
Postcode
Country
Invoice TypeRequired
Transaction TypeRequired
Billing Contact
Transaction DateRequired
Invoice Number
Invoice number. Use a value of <Auto Number> to automatically generate an invoice number.
Purchase Order Number
Summary
Due Date
Currency
The currency code of the amounts. Eg. AUD.
Foreign exchange rate
FXRate (Foreign exchange rate) applied to this invoice.
Auto Populate Fx Rate
Determines whether the FxRate is automatically populated using the Fx feed.
Is Tax Included?
Description
AccountRequired
Tax Code
Amount
Tags
List of tags associated with this resource.
Internal Notes
Textual notes set by the system.
External Notes
Textual notes set by the user.
Requires Follow Up
Sent To Contact
Indicates whether the invoice will be sent to the contact.
Quick Payment - Date Paid
Quick Payment - Date Cleared
Quick Payment - Bank Account
Quick Payment - Amount
The payment amount. It must be less than the invoice total. Maximum 2 decimals.
Quick Payment - Reference
Payment reference. It can be used to track cheque #, etc.
Quick Payment - Summary
Brief summary for this payment. Leave this blank to let the system sets this automatically.
Email
First NameRequired
Last NameRequired
CompanyId
Id in Saasu of the Organisation or Company that employs the Contact.
Email
Position Title
Contact's position or role.
Website Url
Url of a website owned by the contact.
Primary Phone
Primary contact number for the contact.
Home Phone
Home contact number for the contact.
Other Phone
The contacts alternate or other phone number.
Mobile Phone
The contact's mobile phone number.
Fax
The contacts fax number.
Partner?
Indicates if the contact is a partner.
Customer?
Supplier?
Contractor?
Indicates if the contact is a contractor. This is important if you need to use the taxable payment reporting feature.
LinkedIn Profile
LinkedIn profile name for this contact. This information is for your reference and is not used in Saasu at present.
Twitter
Twitter handle/id for this contact. This information is for your reference and is not used in Saasu at present.
Skype
Skype name for this contact. This information is for your reference and is not used in Saasu at present.
Custom Field 1
Can be used to manage extra, customer specific information.
Custom Field 2
A second field that can be used to manage extra, customer specific information.
Street Address
Street number and name
City
State
Postcode
Country
New Invoice
Triggers when a new invoice is created.
Try ItInvoice TypeRequired
Transaction TypeRequired
Billing Contact
Transaction DateRequired
Invoice Number
Use a value of <Auto Number> to automatically generate an invoice number.
Purchase Order Number
Summary
Due Date
Currency
The currency code of the amounts. Eg. AUD.
Foreign exchange rate
Auto Populate Fx Rate
Determines whether the FxRate is automatically populated using the Fx feed.
Is Tax Included?
Quantity
Inventory ItemRequired
Description
Tax Code
Unit Price
Percentage Discount
Tags
List of tags associated with this resource.
Internal Notes
Textual notes set by the system.
External Notes
Textual notes set by the user.
Requires Follow Up
Send To Contact
Send invoice to billing contact when created.
Quick Payment - Date Paid
Quick Payment - Date Cleared
Quick Payment - Bank Account
Quick Payment - Amount
The payment amount. It must be less than the invoice total. Maximum 2 decimals.
Quick Payment - Reference
Can be used to track cheque #, etc.
Quick Payment - Summary
Brief summary for this payment. Leave this blank to let the system sets this automatically.
Email
First Name
Last Name
FormRequired
Choose the form you'd like to watch for new entries.
Try It
How to connect Saasu + Wufoo
- Step 1: Authenticate Saasu and Wufoo.30 seconds
- Step 2: Pick one of the apps as a trigger, which will kick off your automation.15 seconds
- Step 3: Choose a resulting action from the other app.15 seconds
- Step 4: Select the data you want to send from one app to the other.2 minutes
- That’s it! More time to work on other things.
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