Connect Houzz Pro to Archie

Both apps 269Houzz Pro 131Archie 138

• Trigger
  New Change Order

  Triggers when a new change order is created in Houzz Pro.

• Trigger
  New Contact

  Triggers when a new contact is created in Houzz Pro.

• Trigger
  New Daily Log

  Triggers when a new daily log is created in Houzz Pro.

• Trigger
  New Estimate

  Triggers when a new estimate is created in Houzz Pro.

• Trigger
  New Expense

  Triggers when a new expense is created in Houzz Pro.

• Trigger
  New Invoice

  Triggers when a new invoice is created in Houzz Pro.

• Trigger
  New Lead

  Triggers when a new lead is created in Houzz Pro.

• Trigger
  New Project

  Triggers when a new project is created in Houzz Pro.

• Trigger
  New Purchase Order

  Triggers when a new purchase order is created in Houzz Pro.

• Trigger
  New Subcontractor

  Triggers when a new subcontractor is created in Houzz Pro.

• Trigger
  New Time Track

  Triggers when a new time track is created in Houzz Pro.

• Trigger
  New Vendor

  Triggers when a new vendor is created in Houzz Pro.

• Action
  Archive File

  Archives a file. Unarchive restores it.

• Action
  Archive Note

  Archives the note, removing it from the default list. Archiving is how a note is removed.

• Action
  Archive Vendor

  Archives the vendor, which hides it from lists that filter on archived=false. The vendor and its links are kept, and unarchive restores it.

• Action
  Convert Lead to Project

  Creates a project from this lead and marks the lead Won. The lead must be in status Won or Current and must not already be converted.

• Action
  Create Custom Field

  Create a custom field definition for a given entity type.

• Action
  Create Lead Note

  Adds a note to the project or lead in the path. The source defaults to "api" when you do not send one.

• Action
  Create Project Note

  Adds a note to the project or lead in the path. The source defaults to "api" when you do not send one.

• Action
  Create Subcontractor

  Creates a subcontractor and sends an invitation to the provided email address. Returns the new subcontractor.

• Action
  Create Team Member

  Invites a person to the account by email. Only the email is required; an optional role and invitation note can be included.

• Action
  Create Vendor

  Creates a vendor for the company. Only companyName is required.

• Action
  Delete Contact

  Deletes a contact.

• Action
  Delete Contact Group

  Archives a contact group rather than removing it permanently. Returns deleted: true on success.

• Action
  Delete Contact Group Contact

  Removes a contact from the group without deleting the contact itself. Returns deleted: true on success.

• Action
  Delete Daily Log

  Deletes the daily log.

• Action
  Delete File

  Deletes a file. To keep it but set it aside, archive it instead.

• Action
  Delete Lead

  Deletes the lead. To take a lead out of the active pipeline without deleting it, retire it instead.

• Action
  Delete Milestone

  Deletes a milestone.

• Action
  Delete Project

  Deletes the project. To hide a project without deleting it, update it with archived set to true instead.

• Action
  Delete Subcontractor

  Deactivates a subcontractor instead of removing them permanently. Returns deleted: true on success.

• Action
  Delete Task

  Deletes a task.

• Action
  Delete Team Member

  Deactivates the team member; the person is not permanently removed from the account.

• Action
  Generate Income Payments Report

  Starts generating the report and returns its ID with status pending. Poll the report status until it is completed, then fetch the results. Array filters accept at most 1000 values.

• Action
  Generate Payouts Report

  Starts generating the report and returns its ID with status pending. Poll the report status until it is completed, then fetch the results. Array filters accept at most 1000 values.

• Action
  Get Catalog Item

  Assemblies need the assemblies feature on the company plan: without it they are left out of the list and get returns 404. Returns 403 for companies not on the new catalog experience.

• Action
  Get Category

  Requires the categories feature on the company plan; without it every request returns 403.

• Action
  Get Change Order

  Returns the full change order, including the recipients, attachmentFileIds and totalApplied that list rows omit.

• Action
  Get Contact

  Returns a single contact with its address, tags, contact group, and custom field entries.

• Action
  Get Contact Group

  Returns a single contact group with the contacts linked to it and each contact's level.

• Action
  Get Cost Code

  Requires the cost codes feature on the company plan; without it every request returns 403.

• Action
  Get Daily Log

  Returns a single daily log with its content, dates and the project it belongs to.

• Action
  Get Entity by Custom Field Value

  Resolve the entity whose custom field named `fieldName` holds `value`. Requires the read scope for the requested entityType — a token without it receives no data.

• Action
  Get Estimate

  Returns the full estimate, including recipients, attachments and totals for payments and linked change orders, invoices and purchase orders.

• Action
  Get Expense

  Returns one expense with its project, team member, service, cost code, category, vendor, payment method, the invoice line it was billed on, and its receipt files.

• Action
  Get Expense Documents Report Results

  Returns the report data. Responds 409 REPORT_NOT_READY while the report is pending and 409 REPORT_FAILED if generation failed. Results are kept for 1 hour after the report is generated.

• Action
  Get Expense Documents Report Status

  Returns the generation status. Status is kept for 15 minutes after the report is generated.

• Action
  Get Expense Payments Report Results

  Returns the report data. Responds 409 REPORT_NOT_READY while the report is pending and 409 REPORT_FAILED if generation failed. Results are kept for 1 hour after the report is generated.

• Action
  Get Expense Payments Report Status

  Returns the generation status. Status is kept for 15 minutes after the report is generated.

• Action
  Get File

  Returns a single file or folder within the context given by contextId and contextType, including a download URL for files.

• Action
  Get Income Documents Report Results

  Returns the report data. Responds 409 REPORT_NOT_READY while the report is pending and 409 REPORT_FAILED if generation failed. Results are kept for 1 hour after the report is generated.

• Action
  Get Income Documents Report Status

  Returns the generation status. Status is kept for 15 minutes after the report is generated.

• Action
  Get Income Payments Report Results

  Returns the report data. Responds 409 REPORT_NOT_READY while the report is pending and 409 REPORT_FAILED if generation failed. Results are kept for 1 hour after the report is generated.

• Action
  Get Income Payments Report Status

  Returns the generation status. Status is kept for 15 minutes after the report is generated.

• Action
  Get Invoice

  Returns the full invoice, including the file, recipients and attachmentFileIds that list rows omit.

• Action
  Get Lead

  Returns a single lead with its phase, source, contact, addresses and custom field entries. The project ID is populated once the lead has been converted.

• Action
  Get Milestone

  Returns a single milestone with its dates, status, type, parent and the number of tasks linked to it.

• Action
  Get Note

  Returns a single note, including its container, owner and archived state.

• Action
  Get Open Invoices Report Results

  Returns the report data. Responds 409 REPORT_NOT_READY while the report is pending and 409 REPORT_FAILED if generation failed. Results are kept for 1 hour after the report is generated.

• Action
  Get Open Invoices Report Status

  Returns the generation status. Status is kept for 15 minutes after the report is generated.

• Action
  Get Payouts Report Results

  Returns the report data. Responds 409 REPORT_NOT_READY while the report is pending and 409 REPORT_FAILED if generation failed. Results are kept for 1 hour after the report is generated.

• Action
  Get Payouts Report Status

  Returns the generation status. Status is kept for 15 minutes after the report is generated.

• Action
  Get Profitability Report Results

  Returns the report data. Responds 409 REPORT_NOT_READY while the report is pending and 409 REPORT_FAILED if generation failed. Results are kept for 1 hour after the report is generated.

• Action
  Get Profitability Report Status

  Returns the generation status. Status is kept for 15 minutes after the report is generated.

• Action
  Get Project

  Returns a single project with its status, contact, owner, addresses and custom field entries.

• Action
  Get Project Punchlist

  Returns the project's punchlist. Use its id to update it or to list its tasks.

• Action
  Get Purchase Order

  Returns the full purchase order, including the recipients and attachmentFileIds that list rows omit.

• Action
  Get Sales Tax

  Returns one sales tax with its components. Archived sales taxes can be fetched by ID.

• Action
  Get Selections Board

  Returns one selections board with its project and, for an allowance board, the allowance that sets its budget.

• Action
  Get Subcontractor

  Returns a single subcontractor with company details, trades, address, and status.

• Action
  Get Task

  Returns a single task with its completion state, due date, visibility, and the project or lead and milestone it belongs to.

• Action
  Get Tax Liability Report Results

  Returns the report data. Responds 409 REPORT_NOT_READY while the report is pending and 409 REPORT_FAILED if generation failed. Results are kept for 1 hour after the report is generated.

• Action
  Get Tax Liability Report Status

  Returns the generation status. Status is kept for 15 minutes after the report is generated.

• Action
  Get Team Member

  Returns a single team member with their role, status and contact details.

• Action
  Get Time Entries Report Results

  Returns the report data. Responds 409 REPORT_NOT_READY while the report is pending and 409 REPORT_FAILED if generation failed. Results are kept for 1 hour after the report is generated.

• Action
  Get Time Entries Report Status

  Returns the generation status. Status is kept for 15 minutes after the report is generated.

• Action
  Get Time Track

  Returns one time track with its project, team member, activity or service, cost code, the invoice or request payment line it was billed on, and its clock segments.

• Action
  Get Vendor

  Returns the full vendor record, including contact details, payment terms, tags and custom field entries. Works for archived vendors too.

• Action
  List Assignee Candidates

  Who can be assigned to an entity. Use before Add assignees.

• Action
  List Assignee Filter Options

  The distinct assignees across the given entities, for building an assignee filter.

• Action
  List Catalog Items

  Ordered by creation time, oldest first. Assemblies need the assemblies feature on the company plan: without it they are left out of the list and get returns 404. Returns 403 for companies not on the new catalog experience.

• Action
  List Categories

  Ordered by ID. Archived categories are left out unless includeArchived=true. Requires the categories feature on the company plan; without it every request returns 403.

• Action
  List Change Orders

  Sorted by updatedAt descending, then id descending. To sync changes, page with updatedAfter set to your last checkpoint. List rows omit recipients, attachmentFileIds and totalApplied; fetch a single change order for those.

• Action
  List Contact Groups

  Filter by contactGroupType or archived.

• Action
  List Contacts

  Search by name, email, or phone via searchText.

• Action
  List Cost Codes

  Ordered by code. Archived cost codes are left out unless includeArchived=true. Requires the cost codes feature on the company plan; without it every request returns 403.

• Action
  List Custom Field Definitions

  Filter by customableType

• Action
  List Custom Field Entries

  List the custom field entry values stored on a single entity.

• Action
  List Daily Logs

  Returns all daily logs, optionally filtered by projectId. Filtering by date range is not supported.

• Action
  List Estimates

  Sorted by updatedAt descending, then id descending. To sync changes, page with updatedAfter set to your last checkpoint. List rows omit file, recipients, attachmentFileIds, totalApplied, totalRequested, paymentDue and the linked-document totals; fetch a single estimate for those.

• Action
  List Expenses

  Returns expenses, newest created first. Filter by projectId, houzzUserId, billable, taxable, syncToQb, referenceNumber, or an inclusive date range. startDate and endDate are YYYY-MM-DD and must be sent together.

• Action
  List Files

  Lists the files and folders owned by the entity given by contextId and contextType. Returns root-level items unless parentId names a folder, and each file includes a download URL.

• Action
  List Invoices

  Sorted by updatedAt descending, then id descending. To sync changes, page with updatedAfter set to your last checkpoint. List rows omit file, recipients and attachmentFileIds; fetch a single invoice for those.

• Action
  List Lead Milestones

  Additional filtering is not supported.

• Action
  List Lead Notes

  Returns active notes by default. Pass archived=true to return archived notes instead.

• Action
  List Lead Phases

  Returns the pipeline phases available to the account, the values accepted by a lead's phaseId field.

• Action
  List Leads

  Returns leads, optionally filtered by contact or pipeline phase.

• Action
  List Lead Tasks

  Additional filtering (e.g. by completion state or due date) is not supported.

• Action
  List Project Milestones

  Additional filtering is not supported.

• Action
  List Project Notes

  Returns active notes by default. Pass archived=true to return archived notes instead.

• Action
  List Projects

  Archived projects are included unless you explicitly pass archived=false.

• Action
  List Project Statuses

  Returns the values accepted by a project's statusId field, including account-specific custom statuses.

• Action
  List Project Tasks

  Additional filtering (e.g. by completion state or due date) is not supported.

• Action
  List Project Types

  Returns the account's custom project types, the values accepted by a project's projectType field.

• Action
  List Punchlist Tasks

  Additional filtering (e.g. by completion state or due date) is not supported.

• Action
  List Purchase Orders

  Sorted by updatedAt descending, then id descending. To sync changes, page with updatedAfter set to your last checkpoint. List rows omit recipients and attachmentFileIds; fetch a single purchase order for those.

• Action
  List Sales Taxes

  Ordered by creation time, oldest first. Archived sales taxes are left out unless includeArchived=true.

• Action
  List Sections on a Selections Board

  Returns sections for the given selections board, ordered by position.

• Action
  List Selections Boards

  Returns selections boards for the company, ordered by position. Pass projectId to limit the list to one project.

• Action
  List Subcontractors

  Search by name, email, phone, company, or trade via the query param.

• Action
  List Subcontractor Trades

  Returns the trades a subcontractor can be assigned. Use the returned IDs in subInfo.trades when creating or updating a subcontractor.

• Action
  List Team Members

  Search by name, email, or phone via the query param.

• Action
  List the Items of an Assembly

  Ordered by position. Returns 404 when the catalog item is not an assembly, or when the company plan does not include assemblies. Returns 403 for companies not on the new catalog experience.

• Action
  List the Line Items of a Change Order

  Sorted by id ascending. Returns 404 when the change order does not exist.

• Action
  List the Line Items of an Estimate

  Sorted by id ascending. Returns 404 when the estimate does not exist.

• Action
  List the Line Items of an Invoice

  Sorted by id ascending. Returns 404 when the invoice does not exist.

• Action
  List the Line Items of a Purchase Order

  Sorted by id ascending. Returns 404 when the purchase order does not exist.

• Action
  List Time Tracks

  Returns time tracks, newest created first. Filter by projectId, houzzUserId, approvalStatus, or an inclusive work-date range. startDate and endDate are YYYY-MM-DD and must be sent together.

• Action
  List Vendors

  Filter by companyName, archived, or tags. Archived vendors are included unless you explicitly pass archived=false.

• Action
  List what an Assignee is Assigned to

  The projects, leads, tasks and milestones one assignee is assigned to, grouped by type.

• Action
  Reactivate Lead

  Restores a retired lead to an active status. Clients archived by the original retire are not unarchived.

• Action
  Retire Lead

  Archives this lead. Clients that are no longer referenced by another live lead or project are archived along with it, and reactivating the lead does not unarchive them. Won leads cannot be retired.

• Action
  Unarchive File

  Restores an archived file.

• Action
  Unarchive Vendor

  Restores an archived vendor so it appears in active vendor lists again.

• Action
  Update Contact Group

  Updates a contact group's name, type, or archived state and returns the updated group. Use archived to archive or restore a group.

• Action
  Update Contact Group Contact

  Changes a contact's level within the group and returns the updated contact group.

• Action
  Update Note

  Updates only the fields you send; the note stays attached to its project or lead.

• Action
  Update Project

  Updates only the fields you send. Addresses are upserted: include an address id to update it, omit the id to add a new address. Set archived to hide or restore the project.

• Action
  Update Punchlist

  Updates a punchlist's visibility and returns the updated punchlist.

• Action
  Update Team Member

  Updates only the fields you send, including the team member's role and contact details.

• Action
  Update Vendor

  Updates only the fields you send; omitted fields keep their current values.

• Action
  Activate Area

  Activate an Area

• Action
  Activate Children

  Activate all children of an Area

• Action
  Activity schedule (who is in)

  Paginated activity schedule for all users in the space.

• Action
  Add Children

  Add children to an Area

• Action
  Archive Area

  Archive an Area

• Action
  Archive Children

  Archive children of an Area

• Action
  Archive Children Revisions

  Archive all children revisions of an Area

• Action
  Assign an Issue Ticket

  Assign an Issue Ticket for a space

• Action
  Booking Generate Invoice

  Booking Generate Invoice

• Action
  Booking Send Details

  Booking Send Details

• Action
  Cancel Booking for a space

  Cancel Booking for a space

• Action
  Cancel check-in for a space

  Cancel check-in for a space

• Action
  Cancel Credit Note

  Cancel a credit note

• Action
  Check if signature was requested for an email

  Returns whether a document signature was requested for the given email on this document.

• Action
  Create a badge

  Create a badge for a space.

• Action
  Create a Benefit Category

  Create a Benefit for a space

• Action
  Create a custom Activity Status

  Create a custom activity status for a space. Only statuses with type `custom` are accepted.

• Action
  Create a document

  Create a document for the space. Use multipart form: `type`, `title`, `category`, optional `signatureExpirationDays`, `text` for text documents, or `file` for PDF documents.

• Action
  Create a document revision

  Add a new revision for a document. Multipart: `text`, `requiresSignature`, optional `file` for file-type documents.

• Action
  Create a door access configuration

  Create a door access configuration (space admin).

• Action
  Create an Accounting Code for a space

  Create an Accounting Code for a space

• Action
  Create a Pipeline Stage

  Create a Pipeline Stage for a space

• Action
  Create a Tax for a space

  Create a Tax for a space

• Action
  Create Day Pass Version

  Create a day pass revision

• Action
  Create leads form for space

  Create leads form for space

• Action
  Create Payment Account for a space

  Create Payment Account for a space

• Action
  Create Ticket Price

  Create a ticket price revision

• Action
  Delete a badge

  Delete a badge.

• Action
  Delete a Building Guide Section

  Delete a Building Guide Section for a space

• Action
  Delete a campus

  Delete a campus and clear location assignments.

• Action
  Delete a charge

  Delete a charge.

• Action
  Delete a Coupon for a space

  Delete a Coupon for a space

• Action
  Delete a custom Activity Status

  Delete a custom activity status. Only statuses with type `custom` can be deleted.

• Action
  Delete a deposit

  Delete a deposit.

• Action
  Delete a document

  Soft-delete a document.

• Action
  Delete a Door Access Account for a user in a space

  Delete a Door Access Account for a user in a space

• Action
  Delete a door access configuration

  Delete a door access configuration (space admin).

• Action
  Delete an Accounting Code for a space

  Delete an Accounting Code for a space

• Action
  Delete an Amenity

  Delete an Amenity for a space

• Action
  Delete an email template

  Delete an email template by UUID (space admin).

• Action
  Delete an Issue ticket category

  Delete an Issue ticket category for a space

• Action
  Delete an Opportunity

  Delete an opportunity for a space

• Action
  Delete a Note for a Group

  Delete a Note for a Group in a Space

• Action
  Delete a Note for a User

  Delete a Note for a User in a Space

• Action
  Delete a Pipeline Stage

  Delete a Pipeline Stage for a space

• Action
  Delete a presence log

  Deletes a specific presence log by UUID

• Action
  Delete Area

  Delete an Area

• Action
  Delete Area Revision

  Delete an Area Revision

• Action
  Delete a Role for a space

  Delete a Role for a space

• Action
  Delete a Segment for a space

  Delete a Segment for a space

• Action
  Delete a space email

  Required Scope | `emails:write`

• Action
  Delete a Tax for a space

  Delete a Tax for a space

• Action
  Delete a Visit Type

  Delete a Visit Type for a space

• Action
  Delete Children

  Delete all children of an Area

• Action
  Delete Credit Note

  Delete credit note

• Action
  Delete Credit Note Line

  Delete a credit note line

• Action
  Delete Event Ticket

  Delete a ticket

• Action
  Delete group file

  Required Scope | `files:write`

• Action
  Delete Invoice

  Delete Invoice

• Action
  Delete Payment Account

  Delete Payment Account

• Action
  Delete Payment Method

  Delete a payment method

• Action
  Delete Plan

  Delete a plan

• Action
  Delete Plan Version

  Delete a plan revision (version)

• Action
  Delete Product

  Delete a product

• Action
  Delete Product Version

  Delete a revision (version) of a product

• Action
  Delete Quota for a space

  Delete Quota for a space

• Action
  Delete Ticket Price

  Delete a ticket price revision

• Action
  Delete user file

  Required Scope | `files:write`

• Action
  Documents for Group

  Get all Documents for a Group

• Action
  Documents for User

  Get all Documents for a User

• Action
  Export to CSV (2)

  Get a download link to a CSV file containing all events.

• Action
  Export to CSV (6)

  Get a download link to a CSV file containing all users for the given space.

• Action
  Get all Printing Accounts for a space

  Get all Printing Accounts for a space

• Action
  Get an email template

  Get an email template by key or UUID (space admin).

• Action
  Get an evacuation

  Required Scope | `evacuations:read`

• Action
  Get Area

  Get an Area

• Action
  Get Booking for a space

  Get Booking for a space

• Action
  Get Bookings

  Get a paginated list of bookings in a space using filters and sort options.

• Action
  Get Building Guide Sections

  Get all Building Guide Sections for a space

• Action
  Get charges for a space

  List all charges for a space.

• Action
  Get community manager

  Returns the user designated as community manager for the space, including email.

• Action
  Get Credit Note

  Get Credit Note for space

• Action
  Get Credit Notes

  Get a paginated list of credit notes for space

• Action
  Get Credit Notes for Group

  Get a paginated list of credit notes for group in space

• Action
  Get Credit Notes for Group (2)

  Get a paginated list of credit notes for group in space

• Action
  Get Entity Deposits for a group

  Get all Entity Deposits for a group in a space

• Action
  Get Entity Deposits for a space

  Get all Entity Deposits for a space

• Action
  Get Entity Deposits for a user

  Get all Entity Deposits for a user in a space

• Action
  Get Entity Invoices

  Retrieve a paginated list of invoices for a specific entity (User or Group) within a space.

• Action
  Get Entity Invoices (2)

  Retrieve a paginated list of invoices for a specific entity (User or Group) within a space.

• Action
  Get Event

  Get an event for a space

• Action
  Get Event Ticket

  Get a ticket for an event

• Action
  Get Group

  Get a Group by UUID or Slug

• Action
  Get Invoice

  Get Invoice for space

• Action
  Get Invoices

  Get a paginated list of invoices for space

• Action
  Get Issue Ticket for a space

  Get all issue ticket for a space

• Action
  Get leads form space

  Get leads form space

• Action
  Get ongoing evacuation

  Required Scope | `evacuations:read`

• Action
  Get Plan

  Get a plan for a space

• Action
  Get Plans

  Get all plans for a space

• Action
  Get Preview

  Get invoice preview for an entity in a space

• Action
  Get Preview (2)

  Get invoice preview for an entity in a space

• Action
  Get Preview (3)

  Get invoice preview for an entity in a space

• Action
  Get Preview (4)

  Get invoice preview for an entity in a space

• Action
  Get Product

  Get a product for a space

• Action
  Get Quota for a space

  Get Quota for a space

• Action
  Get User

  Get a user in the space by ID

• Action
  List campuses

  List campuses for an organization with assigned locations.

• Action
  List document signatures for a space

  Paginated document signatures for the space with optional filters.

• Action
  List evacuations

  Paginated list of evacuations for a space (requires evacuation feature and space admin).

• Action
  List Payments

  Get a paginated list of payments for the specified Space. Without any query parameters, the service will return the first 40 items.

• Action
  List Purchases

  Get a paginated list of purchases for the specified Space. Without any query parameters, the service will return the first 40 items.

• Action
  List Subscriptions

  Get a paginated list of subscriptions for the specified Space.

• Action
  List Users

  Get a paginated list of users for the specified Space. Without any query parameters, the service will return the first 40 users.

• Action
  List Visits

  Get a paginated list of visits for the specified Space.

• Action
  My activity schedule

  Activity schedule for the current user only.

• Action
  Paginate leads forms for space

  Paginate leads forms for space

• Action
  Preview an email template

  Render HTML preview for a template (space admin).

• Action
  Publish Area Revision

  Publish an Area Revision

• Action
  Publish Children Revisions

  Publish all children revisions of an Area

• Action
  Remove Children

  Remove children from an Area

• Action
  Restore Credit Note Line

  Restore a credit note line

• Action
  Start an evacuation

  Required Scope | `evacuations:write`

• Action
  Update a badge

  Update a badge.

• Action
  Update a Benefit

  Update a Benefit for a space

• Action
  Update a Benefit Category

  Update a Benefit for a space

• Action
  Update a custom Activity Status

  Update a custom activity status. Only statuses with type `custom` can be modified.

• Action
  Update a door access configuration

  Update a door access configuration (space admin).

• Action
  Update an Accounting Code for a space

  Update an Accounting Code for a space

• Action
  Update a Note for a Group

  Update a Note for a Group in a Space

• Action
  Update a Note for a User

  Update a Note for a User in a Space

• Action
  Update a Pipeline Stage

  Update a Pipeline Stage for a space

• Action
  Update a Tax for a space

  Update a Tax for a space

• Action
  Update availability end date for a Quota for a space

  Update availability end date for a Quota for a space

• Action
  Update Children

  Update all children of an Area

• Action
  Update Day Pass Version

  Update a day pass revision

• Action
  Update Payment Account for a space

  Update Payment Account for a space

• Action
  Update Ticket Price

  Update a ticket price revision

No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.