Quaderno Integrations

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Kajabi

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Google Sheets

Google, Spreadsheets

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Email Newsletters

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Google, Spreadsheets

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Email, Google

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Quickly automate Quaderno integrations with Zapier's templates

Save new Quaderno invoices into Dropbox
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Quaderno + Dropbox
Save new Quaderno invoices to Google Drive
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Quaderno + Google Drive
Add new Quaderno invoices to Xero as new invoices
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Quaderno + Xero
Send Slack messages for Quaderno invoices
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Quaderno + Slack
Subscribe Quaderno customers to a Mailchimp list
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Quaderno + Mailchimp
Subscribe Quaderno customers to a Drip list
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Quaderno + Drip
Add new Quaderno contacts to QuickBooks Online
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Quaderno + QuickBooks Online

Add new Quaderno invoices to QuickBooks Online
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Quaderno + QuickBooks Online

Save new Quaderno invoices into Dropbox

Quaderno + Dropbox

Save new Quaderno invoices to Google Drive

Quaderno + Google Drive

Add new Quaderno invoices to Xero as new invoices

Premium

Quaderno + Xero

Send Slack messages for Quaderno invoices

Quaderno + Slack

Subscribe Quaderno customers to a Mailchimp list

Quaderno + Mailchimp

Subscribe Quaderno customers to a Drip list

Quaderno + Drip

Add new Quaderno contacts to QuickBooks Online

Premium

Quaderno + QuickBooks Online

Add new Quaderno invoices to QuickBooks Online

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Quaderno + QuickBooks Online

Supported triggers and actions

What does this mean?

Abandoned Checkout
Triggers when a checkout has been abandoned.
Trigger
Instant
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Declined Estimate
Triggers when an estimate is accepted.
Trigger
Instant
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New Contact
Triggers when a contact is created in Quaderno.
Trigger
Instant
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New Estimate
Triggers when a Quaderno estimate is created.
Trigger
Instant
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New Sale
Triggers when a new sale (Invoice or Receipt) is created.
Trigger
Instant
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- Kind
  Contact Kind, company or person.
- Email
  Contact's email (use commas to separate multiple emails).
- Tax ID
  Contact tax ID or VAT number.
- Postal Code
  Customer's postal code.
- First Name or Company NameRequired
  Contact first name or company name.
- Last Name
  Contact's last name.
- Country
  Contact's billing country (two characters code ISO 3166-1 alpha-2).
Action
Write
- Date
  Expense date.
- Vendor's Tax ID
  Vendor's tax ID.
- Line Item Item DescriptionRequired
- Line Item Total Amount
  Line item total amount (unit price * quantity, taxes included). Required if line item unit price is not defined.
- Line Item Item Unit Price
  Item unit price. Required if the total amount is not defined.
- Line Item Item QuantityRequired
- Line Item Tax Name
- Line Item Tax Rate
  Tax applied to the item. If you do not set it, we will calculate it for you according your customer location. If you do not want to include any taxes, set it to zero.
- Line Item Tax Country
- Currency
  Expense currency (three character code ISO 4217).
- Vendor's First Name/Company NameRequired
- Vendor's Last Name
- Vendor's Country
  Contact's billing country (two characters code ISO 3166-1 alpha-2).
- Reference
  Ticket or invoice number.
Action
Write

- Payment MethodRequired
- Contact's Tax ID
  Contact's tax ID.
- Auto Deliver Email
- Number
  Invoice number. Leave it blank for automatic numbering.
- Issue Date
  Invoice issue date.
- Payment Details
- Subject
- PO Number
- Notes
- Line Item DescriptionRequired
- Line Total Amount
  Line item total amount (unit price * quantity, taxes included). Required if line item unit price is not defined.
- Line Item Unit Price
  Item unit price. Required if the line total amount is not defined.
- Line Item QuantityRequired
- Line Item Tax Name
- Line Item Tax Rate
  Tax applied to the item. If you do not set it, we will calculate it for you according your customer location. If you do not want to include any taxes, set it to zero.
- Line Item Tax Country
- Currency
  Invoice currency (three character code ISO 4217).
- First Name/Company NameRequired
- Last Name
- Contact's Country
  Contact's billing country (two characters code ISO 3166-1 alpha-2).
- Contact's City
- Contact's Postal Code
  Contact's billing postal code (or ZIP code).
- Contact's Street Line 1
- Contact's Street Line 2
- Contacts' IP Address
  Contact's IP address. Set this field only if you want to generate a location evidence in Quaderno.
- Contact's Bank Country
  Contact's bank country (two characters code ISO 3166-1 alpha-2). Set this field only if you want to generate a location evidence in Quaderno.
Action
Write
- Id
  Quaderno ID.
- Full Name
  Contact's full name.
- Email
  Contact's email address.
- Processor ID
  Contact's ID assigned by the payment gateway.
Action
Search

Accepted Estimate
Triggers when an estimate is accepted.
Trigger
Instant
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Failed Checkout
Triggers when a checkout fails due to a card or a payment gateway error (ie: insufficient funds).
Trigger
Instant
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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
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Successful Checkout
Triggers when a checkout flow has finished successfully.
Trigger
Instant
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- Number
  Invoice number. Leave it blank for automatic numbering.
- Contact's Tax ID
  Contact's tax ID.
- PO Number
- Subject
- Payment Details
- Auto Deliver Email
  Fill if you want to autodeliver the invoice.
- Issue Date
  Invoice issue date.
- Valid Until
- Notes
- Line Item Item DescriptionRequired
- Line Item Item QuantityRequired
- Line Item Total Amount
  Line item total amount (unit price * quantity, taxes included). Required if line item unit price is not defined.
- Line Item Unit Price
  Item unit price. Required if line item total amount is not defined.
- Line Item Tax Name
- Line Item Tax Rate
  Tax applied to the item. If you do not set it, we will calculate it for you according your customer location. If you do not want to include any taxes, set it to zero.
- Line Item Tax Country
  Tax country (two characters code ISO 3166-1 alpha-2).
- Currency
  Invoice currency (three character code ISO 4217).
- First Name/Company NameRequired
- Last Name
- Contact's Country
  Contact's billing country (two characters code ISO 3166-1 alpha-2).
Action
Write
- Number
  Invoice number. Leave it blank for automatic numbering.
- Contact's Tax ID
  Contact's tax ID.
- PO Number
- Subject
- Payment Details
- Auto Deliver Email
  Fill if you want to autodeliver the invoice.
- Issue Date
  Invoice issue date.
- Notes
- Line Item Item DescriptionRequired
- Line Item Item QuantityRequired
- Line Item Total Amount
  Line item total amount (unit price * quantity, taxes included). Required if line item unit price is not defined.
- Line Item Unit Price
  Item unit price. Required if line item total amount is not defined.
- Line Item Tax Name
- Line Item Tax Rate
  Tax applied to the item. If you do not set it, we will calculate it for you according your customer location. If you do not want to include any taxes, set it to zero.
- Line Item Tax Country
  Tax country (two characters code ISO 3166-1 alpha-2).
- Currency
  Invoice currency (three character code ISO 4217).
- First Name/Company NameRequired
- Last Name
- Contact's Country
  Contact's billing country (two characters code ISO 3166-1 alpha-2).
- Contact's City
- Contact's Postal Code
  Contact's billing postal code (or ZIP code).
- Contact's Street Line 1
- Contact's Street Line 2
- Contact's IP Address
  Contact's IP address. Set this field only if you want to generate a location evidence in Quaderno.
- Contact's Bank Country
  Contact's bank country (two characters code ISO 3166-1 alpha-2). Set this field only if you want to generate a location evidence in Quaderno.
Action
Write
- Number
  Sale number. Leave it blank for automatic numbering.
- Contact's Tax ID
  Contact's tax ID.
- Payment Method
- Contact's Last Name
- PO Number
- Subject
- Payment Details
- Email Address
- Issue Date
  Sale issue date.
- Notes
- Line Item DescriptionRequired
- Line Item QuantityRequired
- Line Item Total Amount
  Line item total amount (unit price * quantity, taxes included). Required if line item unit price is not defined.
- Line Item Unit Price
  Item unit price. Required if line item total amount is not defined.
- Line Item Tax Name
- Line Item Tax Rate
  Tax applied to the item. If you do not set it, we will calculate it for you according your customer location. If you do not want to include any taxes, set it to zero.
- Line Item Tax Country
- First Name/Company NameRequired
- Currency
  Invoice currency (three character code ISO 4217).
- Contact's Country
  Contact's billing country (two characters code ISO 3166-1 alpha-2).
- Contact's City
- Contact's Postal Code
  Contact's billing postal code (or ZIP code).
- Contact's Street Line 1
- Contact's Street Line 2
- Contact's IP Address
  Contact's IP address. Set this field only if you want to generate a location evidence in Quaderno.
- Contact's Bank Country
  Contact's bank country (two characters code ISO 3166-1 alpha-2). Set this field only if you want to generate a location evidence in Quaderno.
- Deliver Document
  Deliver the resulting document (Invoice or Receipt) via email address.
Action
Write
- Id
  Quaderno ID.
- Type
  Select if the search is for a particular invoice or receipt. Leave it blank to let Quaderno decide the best match.
- Number
  Invoice number.
- Contact Name
- Processor ID
  The ID of the transaction in the payment gateway.
Action
Search

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.

Related categories

Accounting

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Popular Quaderno Integrations