vcita Integrations
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New Appointment
Triggers when a new appointment is created.
Try ItCreated Invoice
Triggers when a new invoice is created
Try ItNew Payment
Triggers when a new payment is created.
Try ItAddressRequired
Allow Online Payment
Client IDRequired
CurrencyRequired
Due DateRequired
Invoice Number
Issued AtRequired
AmountRequired
Description
Discount
QuantityRequired
TitleRequired
Note
Send Email
Source Campaign
Source Channel
Source Name
Source URL
Staff ID
Status
Title
NameRequired
RateRequired
New Client
Triggers when new client is created.
Try ItNew Invoice
Triggers when a new invoice is issued.
Try ItAddress
Email Address
First NameRequired
Last Name
Phone Number
Full phone number, including country code if needed
Source campaign
Source channel
Source name
Source Url
Staff ID
Status
Client status according to Client status account settings. Use a client status to categorize clients according to their relationship with your business
Tags
Use string and comma separator, The tag system is based on customized labels that you create, so you can sort your data using personalized words, phrases or themes that are meaningful to you and your business.
Client IDRequired
Title
Message TextRequired
Message DirectionRequired
Communication direction
Communication Channel
Comma separated list of channels. Valid values: sms,email. By default will send to all.
Staff ID
Related categories
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