Braintree + Invoice Ninja Integrations

How to connect Braintree + Invoice Ninja

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Supported triggers and actions

What does this mean?

New Customer
Triggers when you add a new customer.
Trigger
Scheduled
Try It
- First Name
- Last Name
- Company
- Email
- Phone
- Fax
- Website
- Street Address
- Extended Address
- Locality
- Region
- Postal Code
- Country Code
  The two character country code (for example, US)
Action
Write
New Credit
Triggers when a new credit is added.
Trigger
Instant
Try It
New Payment
Triggers when a new payment is added.
Trigger
Instant
Try It
New Quote
Triggers when a new quote is added.
Trigger
Instant
Try It

Sent Quote
Triggers when a quote is sent.
Trigger
Instant
Try It
Update Invoice
Triggers when an invoice is updated.
Trigger
Instant
Try It

Update Quote
Triggers when a quote is updated.
Trigger
Instant
Try It
- Invoice IDRequired
Action
Write
- Client IDRequired
  The ID of the client, not the name or email address
- Send Email
- Email Template
- Auto-Bill Invoice
- Download PDF
- Mark Sent
  Setting this to true creates the invoice as sent.
- Paid
  Setting this to true creates the invoice as paid.
- Amount Paid
  If this value is greater than zero a payment will be created along with the invoice.
- Number
- Discount
- PO Number
- Date
- Due Date
- Tax Rate 1
- Tax Name 1
- Tax Rate 2
- Tax Name 2
- Tax Rate 3
- Tax Name 3
- Custom Field 1
- Custom Field 2
- Custom Field 3
- Custom Field 4
- Custom Surcharge 1
- Custom Surcharge 2
- Custom Surcharge 3
- Custom Surcharge 4
- Is Amount Discount
  By default the discount is applied as a percentage, enabling this applies the discount as a fixed amount.
- Partial/Deposit
- Partial Due Date
- Cost
- Quantity
- Product
- Discount
- Description
- Tax Rate 1
- Tax Name 1
- Tax Rate 2
- Tax Name 2
- Tax Rate 3
- Tax Name 3
- Custom Field 1
- Custom Field 2
- Custom Field 3
- Custom Field 4
- Product Cost
- Public Notes
- Private Notes
- Terms
- footer
Action
Write
- Product Key
- Notes
- Price
- Quantity
- Tax Rate 1
- Tax Name 1
- Tax Rate 2
- Tax Name 2
- Tax Rate 3
- Tax Name 3
- Custom Value 1
- Custom Value 2
- Custom Value 3
- Custom Value 4
Action
Write
- Client IDRequired
  The ID of the client, not the name or email address
- Send Email
- Email Template
- Download PDF
- Mark Sent
  Setting this to false creates the quote as draft.
- Number
- Discount
- PO Number
- Date
- Valid Until
- Tax Rate 1
- Tax Name 1
- Tax Rate 2
- Tax Name 2
- Tax Rate 3
- Tax Name 3
- Custom Field 1
- Custom Field 2
- Custom Field 3
- Custom Field 4
- Custom Surcharge 1
- Custom Surcharge 2
- Custom Surcharge 3
- Custom Surcharge 4
- Is Amount Discount
  By default the discount is applied as a percentage, enabling this applies the discount as a fixed amount.
- Partial/Deposit
- Partial Due Date
- Cost
- Quantity
- Product
- Discount
- Description
- Tax Rate 1
- Tax Name 1
- Tax Rate 2
- Tax Name 2
- Tax Rate 3
- Tax Name 3
- Custom Field 1
- Custom Field 2
- Custom Field 3
- Custom Field 4
- Product Cost
- Public Notes
- Private Notes
- Terms
- footer
Action
Write
- Client
- Project
- Description
- Rate
- Start Date/Time
- End Date/Time
- Duration (Hours)
- Duration (Minutes)
- Duration (Seconds)
- Custom Value 1
- Custom Value 2
- Custom Value 3
- Custom Value 4
Action
Write
- Search FieldRequired
- Search ValueRequired
- Include PDF
Action
Search
- Search FieldRequired
- Search ValueRequired
- Include Deleted
Action
Search
- Search FieldRequired
- Search ValueRequired
- Include Deleted
- Client Name
- First Name
- Last Name
- Email
- Phone
- Language Code
- Currency Code
- Id Number
- VAT Number
- Street Address
- Apt/Suite
- City
- State/Province
- Postal Code
- Country Code
- Shipping Street Address
- Shipping Apt/Suite
- Shipping City
- Shipping State/Province
- Shipping Postal Code
- Shipping Country Code
- Private Notes
- Public Notes
- Website
- Custom Value 1
- Custom Value 2
- Custom Value 3
- Custom Value 4
Action
Search or write
- Search FieldRequired
- Search ValueRequired
- Product Key
- Notes
- Price
- Quantity
- Tax Rate 1
- Tax Name 1
- Tax Rate 2
- Tax Name 2
- Tax Rate 3
- Tax Name 3
- Custom Value 1
- Custom Value 2
- Custom Value 3
- Custom Value 4
Action
Search or write
- Search FieldRequired
- Search ValueRequired
- Download PDF
- Client IDRequired
  The ID of the client, not the name or email address
- Send Email
- Email Template
- Mark Sent
  Setting this to false creates the quote as draft.
- Number
- Discount
- PO Number
- Date
- Valid Until
- Tax Rate 1
- Tax Name 1
- Tax Rate 2
- Tax Name 2
- Tax Rate 3
- Tax Name 3
- Custom Field 1
- Custom Field 2
- Custom Field 3
- Custom Field 4
- Custom Surcharge 1
- Custom Surcharge 2
- Custom Surcharge 3
- Custom Surcharge 4
- Is Amount Discount
  By default the discount is applied as a percentage, enabling this applies the discount as a fixed amount.
- Partial/Deposit
- Partial Due Date
- Cost
- Quantity
- Product
- Discount
- Description
- Tax Rate 1
- Tax Name 1
- Tax Rate 2
- Tax Name 2
- Tax Rate 3
- Tax Name 3
- Custom Field 1
- Custom Field 2
- Custom Field 3
- Custom Field 4
- Product Cost
- Public Notes
- Private Notes
- Terms
- footer
Action
Search or write

New Transaction
Triggers when you add a new transaction.
Trigger
Scheduled
Try It
New Client
Triggers when a new client is added.
Trigger
Instant
Try It
New Invoice
Triggers when a new invoice is added.
Trigger
Instant
Try It
New Project
Triggers when a new project is added.
Trigger
Instant
Try It
Sent Invoice
Triggers when an invoice is sent.
Trigger
Instant
Try It
Update Client
Triggers when a client is updated.
Trigger
Instant
Try It
Update Payment
Triggers when a payment is updated.
Trigger
Instant
Try It
- Client Name
- First Name
- Last Name
- Email
- Phone
- Language Code
- Currency Code
- Id Number
- VAT Number
- Phone
- Street Address
- Apt/Suite
- City
- State/Province
- Postal Code
- Country Code
- Shipping Street Address
- Shipping Apt/Suite
- Shipping City
- Shipping State/Province
- Shipping Postal Code
- Shipping Country Code
- Private Notes
- Public Notes
- Website
- Custom Value 1
- Custom Value 2
- Custom Value 3
- Custom Value 4
Action
Write
- Quote IDRequired
Action
Write
- ClientRequired
- Payment Date
- Invoice
- Amount
- Payment Type
- Transfer Reference
- Private Notes
Action
Write
- ClientRequired
  The ID of the client, not the name or email address
- NameRequired
- Task Rate
- Private Notes
- Public Notes
- Task Rate
- Budgeted Hours
- Due Date
- Custom Field 1
- Custom Field 2
- Custom Field 3
- Custom Field 4
Action
Write
- Client IDRequired
  The ID of the client, not the name or email address
- FrequencyRequired
- Due Date
- Start Date
- Remaining Cycles
  Use -1 to set it to endless
- Mark Ready
  Setting this to true creates the invoice as pending.
- Auto-Bill
- Discount
- PO Number
- Tax Rate 1
- Tax Name 1
- Tax Rate 2
- Tax Name 2
- Tax Rate 3
- Tax Name 3
- Custom Field 1
- Custom Field 2
- Custom Field 3
- Custom Field 4
- Custom Surcharge 1
- Custom Surcharge 2
- Custom Surcharge 3
- Custom Surcharge 4
- Is Amount Discount
  By default the discount is applied as a percentage, enabling this applies the discount as a fixed amount.
- Partial/Deposit
- Partial Due Date
- Cost
- Quantity
- Product
- Discount
- Description
- Tax Rate 1
- Tax Name 1
- Tax Rate 2
- Tax Name 2
- Tax Rate 3
- Tax Name 3
- Custom Field 1
- Custom Field 2
- Custom Field 3
- Custom Field 4
- Product Cost
- Public Notes
- Private Notes
- Terms
- footer
Action
Write
- Search FieldRequired
- Search ValueRequired
- Include Deleted
Action
Search
- Search FieldRequired
- Search ValueRequired
Action
Search
- Search FieldRequired
- Search ValueRequired
- Include PDF
Action
Search
- Search FieldRequired
- Search ValueRequired
- Download PDF
- Client IDRequired
  The ID of the client, not the name or email address
- Send Email
- Email Template
- Auto-Bill Invoice
- Mark Sent
  Setting this to true creates the invoice as sent.
- Paid
  Setting this to true creates the invoice as paid.
- Amount Paid
  If this value is greater than zero a payment will be created along with the invoice.
- Number
- Discount
- PO Number
- Date
- Due Date
- Tax Rate 1
- Tax Name 1
- Tax Rate 2
- Tax Name 2
- Tax Rate 3
- Tax Name 3
- Custom Field 1
- Custom Field 2
- Custom Field 3
- Custom Field 4
- Custom Surcharge 1
- Custom Surcharge 2
- Custom Surcharge 3
- Custom Surcharge 4
- Is Amount Discount
  By default the discount is applied as a percentage, enabling this applies the discount as a fixed amount.
- Partial/Deposit
- Partial Due Date
- Cost
- Quantity
- Product
- Discount
- Description
- Tax Rate 1
- Tax Name 1
- Tax Rate 2
- Tax Name 2
- Tax Rate 3
- Tax Name 3
- Custom Field 1
- Custom Field 2
- Custom Field 3
- Custom Field 4
- Product Cost
- Public Notes
- Private Notes
- Terms
- footer
Action
Search or write
- Search FieldRequired
- Search ValueRequired
- Include Deleted
- ClientRequired
  The ID of the client, not the name or email address
- NameRequired
- Task Rate
- Private Notes
- Public Notes
- Budgeted Hours
- Due Date
- Custom Field 1
- Custom Field 2
- Custom Field 3
- Custom Field 4
Action
Search or write

How Braintree + Invoice Ninja Integrations Work

Step 1: Authenticate Braintree and Invoice Ninja.
30 seconds
Step 2: Pick one of the apps as a trigger, which will kick off your automation.
15 seconds
Step 3: Choose a resulting action from the other app.
15 seconds
Step 4: Select the data you want to send from one app to the other.
2 minutes
That’s it! More time to work on other things.

Connect apps

Connect Braintree + Invoice Ninja

About Braintree

With a first class API, great rates and instant approval, Braintree is the easiest way to accept payments anywhere online and via a mobile app.

Learn more

Related categories

Payment Processing

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About Invoice Ninja

Create. Send. Get Paid. Invoice Ninja is a free, code-available suite of apps to invoice clients, accept payments, track expenses & time billable-tasks. Designed for freelancers and small to medium-sized businesses to increase efficiency, Invoice Ninja will help you get paid!

Learn more

Related categories

Proposal & Invoice Management

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Braintree + Invoice Ninja Integrations

How to connect Braintree + Invoice Ninja

Connect your apps and automate workflows

New Customer

Create Customer

First Name

Last Name

Company

Email

Phone

Fax

Website

Street Address

Extended Address

Locality

Region

Postal Code

Country Code

New Credit

New Payment

New Quote

Sent Quote

Update Invoice

Update Quote

Email Invoice

Invoice IDRequired

Create Invoice

Client IDRequired

Send Email

Email Template

Auto-Bill Invoice

Download PDF

Mark Sent

Paid

Amount Paid

Number

Discount

PO Number

Date

Due Date

Tax Rate 1

Tax Name 1

Tax Rate 2

Tax Name 2

Tax Rate 3

Tax Name 3

Custom Field 1

Custom Field 2

Custom Field 3

Custom Field 4

Custom Surcharge 1

Custom Surcharge 2

Custom Surcharge 3

Custom Surcharge 4

Is Amount Discount

Partial/Deposit

Partial Due Date

Cost

Quantity

Product

Discount

Description

Tax Rate 1

Tax Name 1

Tax Rate 2

Tax Name 2

Tax Rate 3

Tax Name 3

Custom Field 1

Custom Field 2

Custom Field 3

Custom Field 4

Product Cost

Public Notes

Private Notes

Terms

footer

Create Product

Product Key

Notes