Send chat messages in Microsoft Teams for new fully paid Efactuurdirect invoices
This Zapier template will send a chat message in Microsoft Teams after receiving a new full payment of an invoice in Efactuurdirect.
This Zapier template will send a chat message in Microsoft Teams after receiving a new full payment of an invoice in Efactuurdirect.
- When this happens...Invoice Fully Paid
Triggers when an invoice has been fully paid.
- automatically do this!Send Chat Message
Sends a message in an existing chat.
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Invoice Fully Paid
Triggers when an invoice has been fully paid.
Try ItSalutation
Company
Email
First name
Last name
Country
City
Street
Housenumber
Zip code
Mobile
Phone
Fax
Direct debit mandate
Account holder
Iban
Department
Custom fields
Post zip code
Post office box
Post City
Post country
Use pobox
Vat
Coc
Contact number
Debtor
Creditor
Vat shifted
Direct debit
Inform
Description
Discount
Pay days
Currency
Profile id
Invoices already paid
Incoming invoice already paid
Invoices cost center code
Incoming cost center code
Send method
Access
Salutation
First name
Last name
Department
Mobile
Phone
Fax
Access
Inform
Send method
Email
email
First name
Last name
Company
Search OR/ANDRequired
TeamRequired
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Offer Approved
Triggers when an offer has been approved.
Try ItAction
Contact IDRequired
Subcontact ID
Name
Description
Quantity
Price
Tax
Is comment line
Unit of measure
Discount type
Discount value
Cost center code
Products ID
Currency
Profile
Cost center code
Direct debit
Already paid method
Invoice discount %
Invoice remark
External Number
Date
Expire date
Documents
Products Id
Description
Quantity
Price
Tax
Unit of measure
Discount type
Discount value
Prices including TAX
Email
First name
Last name
Company
Search OR/ANDRequired
Salutation
First name
Last name
Country
City
Street
Housenumber
Zip code
Mobile
Phone
Fax
Direct debit mandate
Account holder
Iban
Department
Custom fields
Post zip code
Post office box
Post City
Post country
Use pobox
Vat
Coc
Contact number
Debtor
Creditor
Vat shifted
Direct debit
Inform
Description
Discount
Pay days
Currency
Profile id
Invoices already paid
Incoming invoice already paid
Invoices cost center code
Incoming cost center code
Send method
Access
Salutation
First name
Last name
Department
Mobile
Phone
Fax
Access
Inform
Send method
Email
TeamRequired
ChannelRequired
Member
Highlight Word
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