Create columns in monday.com for every new invoice in BaseLinker
Boost your efficiency with this automation that streamlines your billings. When a new invoice is initiated in BaseLinker, a matching column for this invoice is immediately set up in monday.com. This workflow not only simplifies your billing procedures but also allows you to visually organize your invoices, letting you concentrate on significant business tasks.
Boost your efficiency with this automation that streamlines your billings. When a new invoice is initiated in BaseLinker, a matching column for this invoice is immediately set up in monday.com. This workflow not only simplifies your billing procedures but also allows you to visually organize your invoices, letting you concentrate on significant business tasks.
- When this happens...New InvoiceTriggers when a new invoice is created. 
- automatically do this!Create ColumnCreate a new column in board. 
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- New Invoice- Triggers when a new invoice is created. Try It
- Order statusRequired 
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- Order statusRequired 
- Creation date (in unix time format) 
- Currency symbol 
- Payment method 
- Cash on delivery 
- Order is already paid? 
- 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 - state 
- 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 - state 
- Billing details - country code (two-letter, e.g. EN) 
- Wants an invoice 
- additional field 1 
- additional field 2 
- storage 
- storage id 
- product id 
- variant id 
- product nameRequired 
- product sku 
- product ean 
- product attributes 
- single item gross priceRequired 
- VAT rate 
- Quantity of piecesRequired 
- single item weight 
 
- order idRequired 
- courier codeRequired 
- package numberRequired 
- pickup dateRequired 
 
- New Order- Triggers when a new order is confirmed. Try It
- order idRequired 
- series id 
 
- order idRequired 
- payment doneRequired 
- payment date 
- payment comment 
 
- Order IDRequired 
 











