Ontraport + Quaderno

Generate Quaderno invoices for new Ontraport contacts

Effortlessly manage your billing process when new contacts are added in Ontraport by generating invoices in Quaderno. This workflow instantly creates an invoice for every new contact, simplifying your invoicing process, and saving you valuable time. Enhance your financial administration and boost efficiency with this seamless automation.

When this happens...
New Contact
Triggers when a new contact is added to Ontraport.
TriggerScheduled
automatically do this!
Create Invoice
Create a Quaderno Invoice.
ActionWrite

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Supported triggers and actions

What does this mean?

New Contact
Triggers when a new contact is added to Ontraport.
Trigger
Scheduled
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- Product IdRequired
Trigger
Instant
Try It
- Product IdRequired
Trigger
Instant
Try It
- Email
- Last Name
- First Name
- Address
- City
- State
- Zip Code
- Address Line 2
- Country
- Office Phone
- SMS Number
- Birthday
- Title
- Fax
- Website
- Company
- First Campaign
- First Content
- First Lead Source
- First Medium
- First Term
- Last Campaign
- Last Content
- Last Lead Source
- Last Medium
- Last Term
- Facebook
- Instagram
- Twitter
- Linkedin
- Profile Image
- Sequence
- Tag
Action
Write
Abandoned Checkout
Triggers when a checkout has been abandoned.
Trigger
Instant
Try It

Declined Estimate
Triggers when an estimate is accepted.
Trigger
Instant
Try It
New Contact
Triggers when a contact is created in Quaderno.
Trigger
Instant
Try It

New Estimate
Triggers when a Quaderno estimate is created.
Trigger
Instant
Try It
New Sale
Triggers when a new sale (Invoice or Receipt) is created.
Trigger
Instant
Try It
- Kind
- Email
- Tax ID
- Postal Code
- First Name or Company NameRequired
- Last Name
- Country
Action
Write
- Date
- Vendor's Tax ID
- Line Item Item DescriptionRequired
- Line Item Total Amount
- Line Item Item Unit Price
- Line Item Item QuantityRequired
- Line Item Tax Name
- Line Item Tax Rate
- Line Item Tax Country
- Currency
- Vendor's First Name/Company NameRequired
- Vendor's Last Name
- Vendor's Country
- Reference
Action
Write
- Payment MethodRequired
- Contact's Tax ID
- Auto Deliver Email
- Number
- Issue Date
- Payment Details
- Subject
- PO Number
- Notes
- Line Item DescriptionRequired
- Line Total Amount
- Line Item Unit Price
- Line Item QuantityRequired
- Line Item Tax Name
- Line Item Tax Rate
- Line Item Tax Country
- Currency
- First Name/Company NameRequired
- Last Name
- Contact's Country
- Contact's City
- Contact's Postal Code
- Contact's Street Line 1
- Contact's Street Line 2
- Contacts' IP Address
- Contact's Bank Country
Action
Write
- Id
- Full Name
- Email
- Processor ID
Action
Search

- FormRequired
Trigger
Instant
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- TagRequired
- Object TypeRequired
Trigger
Instant
Try It
- TagRequired
- Object TypeRequired
Trigger
Instant
Try It
- Api Docs Info
- HTTP MethodRequired
- URLRequired
- Query String Parameters
- Headers
- Additional Request Headers
- Body
Action
Write
Accepted Estimate
Triggers when an estimate is accepted.
Trigger
Instant
Try It
Failed Checkout
Triggers when a checkout fails due to a card or a payment gateway error (ie: insufficient funds).
Trigger
Instant
Try It
New Refund
Triggers when a Quaderno credit note is created.
Trigger
Instant
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New Invoice
Triggers when a Quaderno invoice is created.
Trigger
Instant
Try It
Successful Checkout
Triggers when a checkout flow has finished successfully.
Trigger
Instant
Try It
- Number
- Contact's Tax ID
- PO Number
- Subject
- Payment Details
- Auto Deliver Email
- Issue Date
- Valid Until
- Notes
- Line Item Item DescriptionRequired
- Line Item Item QuantityRequired
- Line Item Total Amount
- Line Item Unit Price
- Line Item Tax Name
- Line Item Tax Rate
- Line Item Tax Country
- Currency
- First Name/Company NameRequired
- Last Name
- Contact's Country
Action
Write
- Number
- Contact's Tax ID
- PO Number
- Subject
- Payment Details
- Auto Deliver Email
- Issue Date
- Notes
- Line Item Item DescriptionRequired
- Line Item Item QuantityRequired
- Line Item Total Amount
- Line Item Unit Price
- Line Item Tax Name
- Line Item Tax Rate
- Line Item Tax Country
- Currency
- First Name/Company NameRequired
- Last Name
- Contact's Country
- Contact's City
- Contact's Postal Code
- Contact's Street Line 1
- Contact's Street Line 2
- Contact's IP Address
- Contact's Bank Country
Action
Write
- Number
- Contact's Tax ID
- Payment Method
- Contact's Last Name
- PO Number
- Subject
- Payment Details
- Email Address
- Issue Date
- Notes
- Line Item DescriptionRequired
- Line Item QuantityRequired
- Line Item Total Amount
- Line Item Unit Price
- Line Item Tax Name
- Line Item Tax Rate
- Line Item Tax Country
- First Name/Company NameRequired
- Currency
- Contact's Country
- Contact's City
- Contact's Postal Code
- Contact's Street Line 1
- Contact's Street Line 2
- Contact's IP Address
- Contact's Bank Country
- Deliver Document
Action
Write
- Id
- Type
- Number
- Contact Name
- Processor ID
Action
Search

About Ontraport

An all-in-one business and marketing platform designed for information marketers, experts, and coaches.

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About Quaderno

Quaderno is a tax software that handles sales tax, VAT, and GST for your online business. Automatically calculates tax, sends receipts and invoices, and provides instant multi-channel tax reports for your sales around the world.

Learn more Help

Related categories

Accounting

PRODUCTS

CAPABILITIES

By team

Ontraport + Quaderno

Generate Quaderno invoices for new Ontraport contacts

New Contact

Product Purchased

Transaction Created With Product

Product IdRequired

Create or Update Contact

Email

Last Name

First Name

Address

City

State

Zip Code

Address Line 2

Country

Office Phone

SMS Number

Birthday

Title

Fax

Website

Company

First Campaign

First Content

First Lead Source

First Medium

First Term

Last Campaign

Last Content

Last Lead Source

Last Medium

Last Term

Facebook

Instagram

Twitter

Linkedin

Profile Image

Sequence

Tag

Abandoned Checkout

Declined Estimate

New Contact

New Estimate

New Sale

Create Contact

Kind

Email

Tax ID

Postal Code

First Name or Company NameRequired

Last Name

Country

Create Expense

Date

Vendor's Tax ID

Line Item Item DescriptionRequired

Line Item Total Amount

Line Item Item Unit Price

Line Item Item QuantityRequired

Line Item Tax Name

Line Item Tax Rate

Line Item Tax Country

Currency

Vendor's First Name/Company NameRequired

Vendor's Last Name

Vendor's Country

Reference

Create Paid Invoice

Payment MethodRequired

Contact's Tax ID

Auto Deliver Email

Number

Issue Date

Payment Details

Subject

PO Number