If contact doesn't exist, FacturaDirecta will create a new one with data obtained from the trigger. Please select fields to match.

If contact doesn't exist, FacturaDirecta will create a new one with data obtained from the trigger. Please select fields to match.

Select 'yes' to create a customer as an individual as an opposite to a business. This can help to apply the right taxes automatically when the invoice is created

If you use a custom value, the value must be a two-digit country code according to ISO 3166-1.

Indicate here a unique ID for this invoice. When this field is present a new invoice will be created only if there is no other invoice created with the same external ID in the last 7 days. This field allows to reexecute Zaps that failed without the risk of duplicating invoices.

Select 'yes' to create a draft invoice, select 'no' to create a final invoice or left empty to create the invoice in the mode indicated by default in the configuration of your company

Enter your invoices serial number or select a field.

Add labels separated by ','

Select your invoice template.

Indicate the number of decimals (between 2 and 6) to use to calculate the line total amount or each line.

Select 'yes' to allow FacturaDirecta to auto calculate taxes based on customer data. You must indicate the tax for national customers and FacturaDirecta will updated it to fit the customer location

Select 'yes' to create a payment for the invoice.

Select the bank where the invoice will be paid. The payment will be created only if a valid bank is selected.

Select the payment method where the invoice will be paid. The payment method will be created only if has a valid bank.

Select 'yes' to send the invoice to the customer.

Select 'yes' to include the invoice in facturae format when you send the invoice to the customer. The Facturae will be send only if you have all the needed data for the customer, otherwise it will be ignored and the Zap will not fail.

Select 'yes' to get the document URL in PDF format. Select 'true' only if you do need the PDF in another step of this Zap.

Select 'yes' to get the document URL in Facturae format (xsig) when you have all the needed data for the customer. Select 'true' only if you do need the Facturae file in another step of this Zap.

The SKU or unique identifier of the product on the order. This must match a SKU that exists in your FacturaDirecta database.

If you have unit price and quantity fields informed, you don't need to use 'amount' field. FacturaDirecta will calculate the total amount automatically. You must use 'amount' field if your trigger action doesn't provide you the unit price. If discounts are applied, this is the amount without the discount applied.

Select your tax code.

Type IVA,VAT or IRPF, or select field.

Type your tax rate or select field. (Ex: 0.21)

Type your discount rate or select field. (Ex: 0.05)

The SKU of the shipping product on the order, this must match a SKU that exists in your FacturaDirecta database or select your shipping product in FacturaDirecta.

Activate this field to use 100% based values on any 'Rate' field in the Step. If this is enabled you must use '21' instead of '0.21' to indicate 21%

If contact exists, FacturaDirecta will update the existing one instead of creating a new one.

Type the customer fiscalId/taxCode/vatNumber without any formatting characters, just numbers and letters.

Select 'yes' to create a customer as an individual as an opposite to a business. This can help to apply the right taxes automatically when invoicing this customer

If you use a custom value, the value must be a two-digit country code according to ISO 3166-1.

ID of the bank for the counterpart of the balance change in the invoice. Only one of 'bankId' and 'bankSearchName' are required, if both are informed 'bankId' has precedence. If the bank can not be found with the provided values the Zap will fail.

Text to search the bank. Only one of 'bankId' and 'bankSearchName' are required, if both are informed 'bankId' has precedence. If the bank can not be found with the provided values the Zap will fail.

Amount in the currency of the invoice to substract to the invoice balance. If it is empty or zero, the entire pending amount of the invoice will be paid.