To create a trigger, press the “create trigger” button on the main screen of the service:
Or through the pool creation window:
Step 1.To configure a trigger, it is necessary to assign it a name (at least 10 characters), and a brief description (what data it tracks, to make it easier to find the necessary triggers in the list);
Step 2. Identify the data source from the available list (note that each trigger corresponds to only one source) and select one of the six event types:
Step 3. A trackable parameter (field) is selected. Which, after being selected, appears as a tag below:
Step 4. At this stage, it is possible to create a trigger; click “Save” button. The trigger will be included in the list of triggers in the pool settings, and is now available for use.
Step 5. Optionally, you can specify additional parameters for event filtering. After clicking on the area, a list of user-added fields will appear, which can be used for filtering.
(!) In the case of using the “aggregation” event type, filtration occurs first.
Add the selected field from the list, and set the conditions and values for it.
In this case, the trigger will be activated upon a change in the total value of current debts, taking into account only debts greater than 5,000 UAH.
Examples of triggers:
Emergence/closure of a loan or occurrence of overdue indebtedness
Emergence/change/closure of enforcement proceedings
Emergence/change/removal of real estate objects in the register of property rights
Emergence/change/removal of encumbrances on movable property
Changes in the name, head, address, owner’s data, authorized persons, beneficiaries, status, types of activities of the legal entity
Changes in types of activities, registration address of the individual entrepreneur
Emergence/change in the amount/repayment of wage arrears
Events related to tax debt
Violation of proceedings/amendments in the bankruptcy case
Emergence of a new legal case/court documents