BaseLinker Integrations
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Quickly automate BaseLinker integrations with Zapier's templates
Subscribe new BaseLinker clients to a Mailchimp list
Subscribe new BaseLinker clients to a Mailchimp listCreate FreshBooks invoices from new BaseLinker orders
Create FreshBooks invoices from new BaseLinker ordersGenerate invoices in QuickBooks Online from new BaseLinker orders
Generate invoices in QuickBooks Online from new BaseLinker ordersPremiumAdd new BaseLinker clients to Google Contacts as new contacts
Add new BaseLinker clients to Google Contacts as new contactsCreate Xero invoices from new BaseLinker orders
Create Xero invoices from new BaseLinker ordersPremiumAdd new BaseLinker orders to a Google Sheets spreadsheet as new rows
Add new BaseLinker orders to a Google Sheets spreadsheet as new rows
New Invoice
Triggers when a new invoice is created.
Try ItOrder statusRequired
Try ItOrder statusRequired
Creation date (in unix time format)
Currency symbol
3-letter, e.g. EUR, USD, PLN
Payment method
Cash on delivery
Flag indicating whether the type of payment is COD
Order is already paid?
Information whether the order is already paid. If so, automatically adds a full payment to the order.
Buyer comments
Seller comments
Buyer e-mail address
Buyer phone number
Delivery method name
Gross delivery price
Delivery address - name and surname
Delivery address - company
Delivery address - street and number
Delivery address - postcode
Delivery address - city
Delivery address - country code (two-letter, e.g. EN)
Pick-up point delivery - pick-up point identifier
Pick-up point delivery - pick-up point name
Pick-up point delivery - pick-up point address
Pick-up point delivery - pick-up point postcode
Pick-up point delivery - pick-up point city
Billing details - name and surname
Billing details - company
Billing details - Vat Reg. no./tax number
Billing details - street and house number
Billing details - postcode
Billing details - city
Billing details - country code (two-letter, e.g. EN)
Wants an invoice
Flag indicating whether the customer wants an invoice
additional field 1
additional field 2
storage
Type of magazine from which the product comes (available values: "db" - BaseLinker internal catalog, "shop" - the online store magazine, "warehouse" - a connected wholesaler)
storage id
Tthe identifier of the magazine from which the product comes (one of the shops connected to the account). Value "0" for a product from the BaseLinker internal catalog.
product id
Product identifier in BaseLinker or store magazine. Blank if the product number is unknown
variant id
Product variant ID. Blank if the variant number is unknown
product nameRequired
product sku
product ean
product attributes
Specific product attributes (e.g. "Color: blue")
single item gross priceRequired
VAT rate
Quantity of piecesRequired
single item weight
order idRequired
courier codeRequired
package numberRequired
Shipping number (consignment number)
pickup dateRequired
New Order
Triggers when a new order is confirmed.
Try Itorder idRequired
BaseLinker order id (integer)
series id
Series numbering identifier
order idRequired
payment doneRequired
The amount of the payment. The value changes the current payment in the order (not added to the previous value). If the amount matches the order value, the order will be marked as paid.
payment date
Field temporarily ignored!
payment comment
Payments comment. Field temporarily ignored!
Order IDRequired
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