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tier-2
billing tier-1

Attendees

  • ID
    Email
    Company
    Updated At
    Created At
    First Name
    Last Name
    Title
    Job Title
    Phone Number
    Work Phone Number
    Picture URL
    Picture Thumbnail URL
    Is Anonymized
    Address Line 1
    Address Line 2
    Address Line 3
    Town
    Post Code
    County
    Country
    Username
    Gender
    Category
    Registration Status
    Payment Status
    Check in Code
    Registered At
    Registration Reference
    Marketing Code
    Custom Data
    Booked Sessions
    Attended Sessions
    Booked Days
    Attended Days
  • Attendee Created

  • Attendee Updated

  • Attendee Deleted

  • Look Up Attendee

  • Search Attendees

Events

  • ID
    Name
    Status
    Started At
    Ended At
    Venue Name
    Time Zone
    Registration Started At
    Registration Ended At
    Amendment Started At
    Amendment Ended At
    Cancellation Started At
    Cancellation Ended At
    Venue Description
    Venue Address
    Venue Image URL
    Venue Location URL
    Attendee ID Mode
    Custom Fields
  • Event Created

  • Event Updated

  • Event Deleted

  • Look Up Event

  • Search Events

Invoices

  • ID
    Externalinvoicereference
    Type
    Created At
    Previous Related Invoice Number
    Next Related Invoice Number
    Registration Reference
    Payment Status
    Event Name
    Event
    Currency Code
    Total Before Vat
    Vat Applied
    Grand Total
    Due Days
    Credit Controller
    Vat Registration Number
    Business Unit
    Customer Po Number
    Number of Attendees
    Marked as Printed
    Invoice Line Items
    Invoice Address
    Invoice Document URL
    Is Deleted
  • Invoice Created

  • Invoice Updated

  • Invoice Deleted

  • Look Up Invoice

  • Search Invoices


Payments

  • ID
    The ID of the transaction.
    Type
    The type of the payment.
    Status
    The status of the payment.
    Date
    The date and time when the payment was processed.
    Fee
    The transaction fee associated with the payment.
    Gross Amount
    The full amount of the customer’s payment, before transaction fee is subtracted.
    Payer Email
    The customer’s primary email address.
    Custom Set by the Merchant
    A value set by the merchant that’s passed through and never presented to the customer.
  • Payment Completed

    Triggers when a payment is completed.

  • Payment Refunded

    Triggers when a payment is refunded.