- New Donors (It allows you to sync data of new donors added in MOHID)
- Update Donor (If any donor data is updated in MOHID, this trigger can be used to sync data)
- New Financials (Admin can sync the data from Financial Module of MOHID such as receipts, deposits, bills and checks.)
- Update Financial (If any transaction is refunded or voided, this event can be used to sync the updated record)
- New All Module Transactions (Transactions from all modules of MOHID can be synced using this trigger)
- Update All Module Transaction (If transaction of any module is refunded or voided, this event can be used to sync the updated data)
- New Donations (It allows you to sync only the transactions from Donation module)
- Update Donation (If any donation record is refunded or voided, it can be synced)
Trigger Fields
New Financials / Update Financial
Field Name | Description |
ID | Financial transaction ID |
Reference Number | Reference number (e.g., SR-000123,
DP-000321) |
Transaction Type | Type of transaction (e.g., Sales Receipt,
Deposit) |
Payment Method | Transaction payment method (e.g., Cash, Credit/Debit
Card, eCheck/ACH) |
Module Category Name | Transaction category (e.g., Masjid
Construction, Donation) |
Donor ID | Donor ID |
First Name | Donor first name |
Last Name | Donor last name |
Phone | Donor phone number |
Email | Donor email address |
Address 1 | Donor address 1 |
Address 2 | Donor address 2 |
Country | Donor country name |
State | Donor state name |
City | Donor city name |
Zipcode | Donor zipcode |
Vendor Display As | Vendor Name |
Credit Memo | Description for credit memo |
Debit Memo | Description for debit memo |
Credit Account Name | Name of the credit account |
Debit Account Name | Name of the debit account |
Credit Account Subtype | Subtype of the credit account |
Debit Account Subtype | Subtype of the debit account |
Credit Account Head | Account head for credit |
Debit Account Head | Account head for debit |
Credit Account Type | Account type for credit |
Debit Account Type | Account type for debit |
Amount | Transaction amount |
Status | Status of transaction |
Transaction Date | Date of transaction |
New Donors/Update Donor
Field Name | Description |
Donor ID | Donor ID |
First Name | First name |
Last Name | Last name |
Email | Email address |
Phone | Phone number |
Address 1 | Street address line 1 |
Address 2 | Street address line 2 |
Country | Country |
State | State |
City | City |
Zipcode | Zipcode |
Donor Type | Donor classification (e.g., Online,
Inperson) |
Status | Status (e.g., Active) |
Registration Date | Donor registration date |
New All Module Transactions/Update All Module Transactions
Field Name | Description |
Transaction ID | Transaction ID |
Reference Number | Reference number (e.g., SR-000123) |
Transaction Type | Type of transaction (e.g., Sales Receipt) |
Payment Method | Transaction payment method (e.g., Cash, Credit/Debit Card, eCheck/ACH) |
Module Transaction Type | Type of module transactions (e.g., donation, program) |
Module Category Name | Transaction category (e.g., Masjid Construction, Donation) |
Donor ID | Donor ID |
First Name | Donor first name |
Last Name | Donor last name |
Phone | Donor phone number |
Email | Donor email address |
Address 1 | Donor address 1 |
Address 2 | Donor address 2 |
Country | Donor country name |
State | Donor state name |
City | Donor city name |
Zipcode | Donor zipcode |
Amount | Transaction amount |
Status | Status of transaction |
Transaction Date | Date of transaction |