Website and customer portal
Invoice paid from the portal
Starts a run when «Invoice paid from the portal» happens in Filmo. The run receives the invoice in trigger_invoice and the details of the event in trigger_event.
About this event
Link to this section: About this event| Property | Value |
|---|---|
| Source | Filmo |
| Section of the editor | Website and customer portal › Customer portal |
| Record | Invoice |
| Variable | trigger_invoice |
More in Triggers.
Configuration
The event this trigger waits for: filmo..
The trigger's gate: «only when…». A condition evaluated against the event and the record before the run is created; if it is not met, no run is created. If absent, there is no filter and the event passes. If present, it must be complete, with the variable chosen: saving a half-configured filter is rejected.
What the run receives
Invoice
Show child attributesHide child attributes
Id
Invoice number
Status
Total
Contact id
Contact name
Contact email
Order number
Project name
Invoice date
Due date
The event. The same envelope arrives with every event.
Show child attributesHide child attributes
Name
Entity type
Entity id
Entity name
Action code
Source
Available options: neo, workflow, api, mcp, integration
Author
Show child attributesHide child attributes
Type
Id
Name
Changes
Was this page helpful?