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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.
- Contract IDRequired
- Company (URI)
- User
- Person (Customer)
- Status (Code)
- Type
- Charge Type
- Auto NFS-e
- Received
- Amount Value (Total)
- Discount Value
- Amount Net Value (Net)
- Revenue Value
- Accessories Value
- Month Location Value
- Accumulated Value
- Cost Application
- Maintenance Number
- Cost Accessories Value
- Commission Value
- Tax Value
- Entry ICMS Value
- Commercial Discount Value
- Proposal Activate Value
- Fiscal Operation
- Code
- Order
- Payment Condition
- Initial Validity
- Final Validity
- Day of NFS-e
- Expiration Day
- Contract Address/Contact
- Vindi Number
- Commercial Discount Note
- Last Invoicing Note
- Max Activation Competence
- Max Activation Number
- Legacy Code
- Life Cycle (Months)
- Removal Equipment Date
- Ticket Expiration Date
- Preview Expiration Date
- Indexer Number
- Invoicing Day
- Last Modified Date
- Notes
ActionWrite- Company (ID)Required
- Company Name
- CNPJ
- Fantasy Name
- Email
- Phone
- Start of Activity
- Municipal Registry
- State Registry
- Suframa Code
- Is Customer?
- Is Supplier?
- Is Employee?
- Is Active?
- Observations
- Legacy Code
- Is Foreigner?
- Foreigner Document
- Access Group
ActionWrite- Item IDRequired
- Unit Value
- Quantity
- Discount Value
- Total Value
- Discount %
- Legacy Code
ActionWrite- Person IDRequired
- Name
- CPFRequired
- Email
- Phone
- Birth Date
- Gender
- Is Customer?
- Is Supplier?
- Is Employee?
- Is Active?
- Observations
- Legacy Code
- Is Foreigner?
- Foreigner Document
- Access Group
ActionWrite
- Contract Item IDRequired
- ContractRequired
- Service
- Company
- User
- Quantity
- Unit Value
- Amount Value (Total)
- Discount Value
- Net Value
- Quantity for NFS-e
- Type
- Alternative Description
- Purchase Order
- Price List
- Notes
ActionWrite- Order IDRequired
- Company
- Salesman
- Type (Product or Service)
- Status
- Total Value
- Total Discount
- Order Date
- Initial Delivery Date
- Final Delivery Date
- Expiration Date
- Customer
- Payment Condition
- Contract
- Discount Percentage
- Movement Stock?
- Order Code
- Legacy Code
- Notes
- Service Invoice Notes
- Product Invoice Notes
ActionWrite- Person IDRequired
- Name
- Document (CPF/CNPJ)
- Email
- Phone
- Is Customer?
- Is Supplier?
- Is Employee?
- Is Active?
- Is Foreigner?
- Foreigner Document
- Legacy Code
- Observations
- Access Group
ActionWrite- Product IDRequired
- Description
- Type (Product or Service)
- Weighable
- Sale Price
- Purchase Price
- ICMS Base Reduction
- Product Code
- ECF Description
- Legacy Code
- Brand
- Product CEST
- Product NCM
- Entry Unit Measurement
- Exit Unit Measurement
- Notes
- Access Group
ActionWrite
FoxManager Help & Support
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