FreshBooks - New/updated record trigger

The New/updated record trigger runs the recipe when there is a new or updated record in FreshBooks.

Input

Input fields	Description
Object	Select the object to monitor from the drop-down menu. Fields load dynamically based on the object you select.
Account ID	Select the FreshBooks account ID to trigger the record.
Trigger poll interval	Select the frequently to check for new events from the drop-down menu. The minimum value allowed is 5 minutes. Learn more.
When first started, this recipe should pick up events from	When you first start a recipe, it picks up events from this specified date and time. It processes new or updated records from 1 hour ago if left blank. Once a recipe has been run or tested, the value cannot be changed.
Set trigger condition	Defines further guidelines added to a specific trigger that filter what type of trigger events should be selected for processing.

Output

The output fields are determined by the object selected in the input. Map the relevant data pill from the data tree to subsequent steps. For example, if you select the Payment object, the output schema is as follows:

Output field	Description
ID	Unique identifier of the payment.
Invoice ID	ID of the associated invoice.
Amount	Payment amount with amount and currency code.
Date	Date when the payment was made.
Type	Method of payment (Check, Credit, Cash).
Notes	Additional notes about the payment.
Gateway	Payment processor used.
From credit	Whether payment is from client credit.
Accounting System ID	Accounting system identifier.
Bulk Payment ID	Associated bulk payment ID.
Client ID	Associated client ID.
Credit ID	Associated credit ID.
Log ID	Payment log ID.
Note	Payment note.
Order ID	Associated order ID.
Overpayment ID	Associated overpayment ID.
Send client notification	Whether to send a notification to the client.
Transaction ID	Associated transaction ID.
Updated	Last update timestamp.
Visibility state	Visibility state of the payment.