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Supported triggers and actions
Zapier helps you create workflows that connect your apps to automate repetitive tasks. A trigger is an event that starts a workflow, and an action is an event a Zap performs.
- Type of BusinessRequired
- Country
- Business NameRequired
- Trade Name
- Tax IDRequired
- AddressRequired
- Postal CodeRequired
- TownRequired
- Contact Person
- Phone
- Web
- Email
- Preferred Payment Method
- Default Invoice Language
- Has Surcharge
- Personal Comment
ActionWrite- InvoiceRequired
- ToRequired
- Reply ToRequired
- SubjectRequired
- BodyRequired
- CC
- BCC Me
ActionWrite- Customer ID
- Tax ID
ActionSearch- Customer ID
- Tax IDRequired
- Type of BusinessRequired
- Country
- Business NameRequired
- Trade Name
- AddressRequired
- Postal CodeRequired
- TownRequired
- Contact Person
- Phone
- Web
- Email
- Preferred Payment Method
- Default Invoice Language
- Has Surcharge
- Personal Comment
ActionSearch or write
- QuantityRequired
- ConceptRequired
- Tax BaseRequired
- DiscountRequired
- TaxRequired
- RetentionRequired
- Surcharge
- Operation type classification
- Tax Exemption/Subjection Classification
- Date
- AmountRequired
- Payment MethodRequired
- My Company's accountRequired
- Customer's Account
- CollectedRequired
- Description
- Tags
- Date
- Series
- Select the customer to issue the invoice to from those you have already created
- Footer
- IRM
- Annotations
- IssuedRequired
- ToRequired
- Reply ToRequired
- SubjectRequired
- BodyRequired
- CC
- BCC Me
ActionWrite- Description
- Tags
- Date
- Serie
- Select the customer to issue the invoice to from those you have already created
- QuantityRequired
- ConceptRequired
- Tax BaseRequired
- DiscountRequired
- TaxRequired
- RetentionRequired
- Surcharge
- Operation type classification
- Tax Exemption/Subjection Classification
- Date
- AmountRequired
- Payment MethodRequired
- My Company's AccountRequired
- Customer's Account
- CollectedRequired
- Footer
- IRM
- Annotations
- IssuedRequired
ActionWrite- Invoice's IDRequired
ActionSearch- Invoice's IDRequired
- Description
- Tags
- Date
- Serie
- Select the customer to issue the invoice to from those you have already created
- QuantityRequired
- ConceptRequired
- Tax BaseRequired
- DiscountRequired
- TaxRequired
- RetentionRequired
- Surcharge
- Operation type classification
- Tax Exemption/Subjection Classification
- Date
- AmountRequired
- Payment MethodRequired
- My Company's AccountRequired
- Customer's Account
- CollectedRequired
- Footer
- IRM
- Annotations
- IssuedRequired
ActionSearch or write
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