Connect Udio and Ezus to power AI-driven automation

Triggers when Customer has attended second booking in the facility.

Triggers when Customer has attended fourth booking in the facility.

Triggers when Customer was booked in the facility first time.

Triggers when Voucher Bookings have been Moved: date, time or course have been changed.

Triggers when Course has been completed.

Triggers when Existing customer created customer accounts login.

Triggers when Invoice has been cancelled.

Triggers when Invoice was raised 1 day ago and is still unpaid.

Triggers when Invoice was raised 3 days ago and is still unpaid.

Triggers when Invoice was raised a week ago and is still unpaid.

Triggers when Customer has missed 2 bookings in a row.

Triggers when Customer has missed 4 bookings in a row.

Triggers when Next charge will be made in 1 day

Triggers when Next charge will be made in 3 days

Triggers when Next charge will be made in 7 days

Triggers when Provider Payment has failed.

Triggers when Payment method was added.

Triggers when Payment has been reversed.

Triggers when During online enrolment customer did not finish the booking process and it has timed out.

Triggers when Regular Booking (Purchase) has been Moved: date, time or Course have been updated.

Triggers when Qualification expires in 30 days.

Triggers when Voucher will expire in 14 days

Triggers when Voucher will expire in 3 days

Triggers when Voucher will expire in 4 days

Triggers when Customer was placed on the waiting list.

Triggers when Customer on waiting list has been invited.

It updates a supplier record if the provided reference (or the email) does match one of the supplier references in your account, otherwise it creates a new supplier record with the provided reference (or with a random one if no reference is provided). Note that for this endpoint, the email of the supplier can also be used as a primary key for the upsert.

It returns a list of your clients. The clients are returned sorted by creation date, with the most recent clients appearing first. The list of clients returned is paginated (50 per 50): to call the 50 next items in the list, call the route with the next_token query parameter.

It returns a list of your invoices. The invoices are returned sorted by creation date, with the most recent invoices appearing first. You can specify filters as query parameters to narrow down your search. The list of invoices returned is paginated (50 per 50): to call the 50 next items in the list, call the route with the next_token query parameter.

This API endpoint allows you to retrieve information for a specific package record in Ezus. To do so, you need to specify the package's reference in your query parameter.

It returns a list of your products. The products are returned sorted by creation date, with the most recent products appearing first. The list of products returned is paginated (50 per 50): to call the 50 next items in the list, call the route with the next_token query parameter.

It returns a list of your projects. The projects are returned sorted by creation date, with the most recent projects appearing first. The list of projects returned is paginated (50 per 50): to call the 50 next items in the list, call the route with the next_token query parameter.

Returns the list of steps of your project, sorted from the most recent to the oldest.

This API endpoint retrieves detailed information about a specific sub-destination in Ezus.

It returns a list of your suppliers. The suppliers are returned sorted by creation date, with the most recent suppliers appearing first. The list of suppliers returned is paginated (50 per 50): to call the 50 next items in the list, call the route with the next_token query parameter.

It updates a destination record if the provided reference does match one of the destination references in your account, otherwise it creates a new destination record with the provided reference (or with a random one if no reference is provided).

It updates a product record if the provided reference does match one of the product references in your account, otherwise it creates a new product record with the provided reference (or with a random one if no reference is provided).

Updates a sub-destination record if the provided reference does match one of the sub-destination references in your account, otherwise it creates a new sub-destination record with the provided reference (or with a random one if no reference is provided).

Triggers when Customer has attended third booking in the facility.

Triggers when Customer has attended fifth booking in the facility.

Triggers when New booking was made in free single bookings Course (e.g. Assessment).

Triggers when New Booking has been made with voucher (e.g. Make Up or Free Trial).

Triggers when New family has been added or customer has signed up.

Triggers when Email address confirmation during initial online signup, or while adding email.

Triggers when Invoice has been created.

Triggers when Invoice was raised two weeks ago and is still unpaid.

Triggers when Invoice was raised one month ago and is still unpaid.

Triggers when One invoice has been fully paid. Will be triggered multiple times per payment, for each invoice. Use 'Payment Successful' to send one message per payment.

Triggers when Customer has missed 3 bookings in a row.

Triggers when Customer has missed 5 bookings in a row.

Triggers when Next charge will be made in 14 days

Triggers when Next charge will be made in 30 days

Triggers when Password Reset Email for Customer Accounts.

Triggers when Outstanding credit has been used to pay some invoices.

Triggers when Payment method was removed.

Triggers when Payment has succeeded or was taken over the counter.

Triggers when Regular Booking (Purchase) has been Cancelled. No more attendance after particular date.

Triggers when Regular Booking (Purchase) has been created or customer enrolled into a course.

Triggers when Voucher will expire in 1 day

Triggers when Voucher will expire in 2 days

Triggers when Voucher will expire in 30 days

Triggers when Voucher will expire in 5 days

Triggers when Customer was deleted from the waiting list.

Create clients directly in Ezus

Updates a project record if the provided reference does match one of the project references in your account, otherwise it creates a new project record with the provided reference (or with a random one if no reference is provided).

This API endpoint allows you to retrieve information for a specific client record in Ezus. To do so, you need to specify the client's reference in the Zap.

This API endpoint allows you to retrieve information for a specific invoice record in Ezus. To do so, you need to specify the invoice's reference in your query parameter.

This API endpoint allows you to retrieve information for a specific supplier invoice record in Ezus. To do so, you need to specify the supplier invoice's reference in your query parameter.

This API endpoint allows you to retrieve information for a specific product record in Ezus. To do so, you need to specify the product's reference in your query parameter.

This API endpoint allows you to retrieve information for a specific project record in Ezus. To do so, you need to specify the project's reference in your query parameter.

Returns the list of documents of your project, sorted from the most recent to the oldest.

Returns the list of travellers in your project.

This API endpoint allows you to retrieve information for a specific supplier record in Ezus. To do so, you need to specify the supplier's reference in your query parameter.

It creates a client deposit in the specified project.

It updates a package record if the provided reference does match one of the package references in your account, otherwise it creates a new package record with the provided reference (or with a random one if no reference is provided).

This API endpoint enables the creation of a PDF document based on the provided link within the specified project, using the project_reference as its reference.