Connect Schedule by Zapier and ZUGFeRD & XRechnung by InvoiceXML to power AI-driven automation
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How Zapier works
Zapier makes it easy to integrate Schedule by Zapier with ZUGFeRD & XRechnung by InvoiceXML - no code necessary. See how you can get setup in minutes.
Choose a trigger
A trigger is the event that starts your Zap—like a "Custom Frequency" from Schedule by Zapier.
Add your action
An action happens after the trigger—such as "Create XRechnung Invoice" in ZUGFeRD & XRechnung by InvoiceXML.
You’re connected!
Zapier seamlessly connects Schedule by Zapier and ZUGFeRD & XRechnung by InvoiceXML, automating your workflow.
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.
- Frequency TypeRequired
- Interval
- Start DateRequired
- Time of DayRequired
- Timezone Override (Optional)
Try ItTriggerInstant- Time Offset
- Trigger on weekends?
Try ItTriggerInstant- Day of the WeekRequired
- Time of DayRequired
Try ItTriggerInstant- Show Advanced Options
- Invoice NumberRequired
- Issue DateRequired
- Payment Due DateRequired
- CurrencyRequired
- Seller NameRequired
- Seller Tax / VAT IDRequired
- Seller StreetRequired
- Seller PostcodeRequired
- Seller CityRequired
- Seller CountryRequired
- Buyer NameRequired
- Buyer StreetRequired
- Buyer PostcodeRequired
- Buyer CityRequired
- Buyer CountryRequired
- Buyer Tax / VAT ID
- IBANRequired
- Payment MethodRequired
ActionWrite
- Time of DayRequired
- Trigger on weekends?
Try ItTriggerInstant- Day of the MonthRequired
- Time of DayRequired
Try ItTriggerInstant- Show Advanced Options
- Invoice NumberRequired
- Issue DateRequired
- Payment Due DateRequired
- CurrencyRequired
- Seller NameRequired
- Seller Tax / VAT IDRequired
- Seller StreetRequired
- Seller PostcodeRequired
- Seller CityRequired
- Seller CountryRequired
- Seller Contact NameRequired
- Seller PhoneRequired
- Seller EmailRequired
- Buyer NameRequired
- Leitweg-ID (Buyer Reference)Required
- Buyer StreetRequired
- Buyer PostcodeRequired
- Buyer CityRequired
- Buyer CountryRequired
- Buyer Tax / VAT ID
- Payment MethodRequired
- IBAN
ActionWrite- PDF FileRequired
- Filename
ActionWrite
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