A tax code ID.

API docs for Stripe are located here https://stripe.com/docs/api

Requests can only be made to domains associated by this application.

These params will be URL-encoded and appended to the URL when making the request.

Authentication headers are included automatically

Zapier will apply these optional headers and values to the request in addition to any headers created as part of the authentication mechanism.

Zapier will pass this along raw. If you would like to provide complex JSON, try a "Code by Zapier" step to build the structure and pass it along here. For example, {"foo": "bar"} is perfectly valid.

Defaults to "Customer Stripe ID"

Enter the Stripe ID (e.g. cus_51kxW2Z0qQHpGc) or the email address of the customer to find.

Enter the Stripe ID of the payment intent to find. (e.g. pi_51kxCxb1NFWajM)

Select the object you want to trigger this Zap

Select which events should trigger this Zap

The type of the task based on the available Task Types in your account

List the campaign link click is associated with.

List the Campaign is sent to.

List that the contact note is associated with.

List the subscriber is updated in.

Leave blank to trigger for all Tags, begin typing to filter, or use the Custom tab for text/input entry

Suggested Format: https://www.example.com

In dollars. Example: 350.00.

The "Auto" option only works if your chosen pipeline has "Automatic Deal Assignment" configured. If no value (or invalid value) is supplied, it will default to the connected ActiveCampaign account user.

Example: usd.

The contact will be removed from this automation.

The automation run(s) that the contact will be removed from.

ActiveCampaign ID of the contact.

Contact that will get added to the account.

Choose an account.

Set a job title for the related contact.

The ID of the Contact where the tag will be added or removed

Add or remove tag from AC Contact

Choose from list or enter/insert tag data below

Enter/insert tag data or use the drop down list above, separate tags with a comma

The object that you want to create a record for in ActiveCampaign

To update an existing record, provide the record ID or external ID

To update an existing record, provide the record ID or external ID

In cents. Example: $350.00 would be 35000.

The "Auto" option only works if your chosen pipeline has "Automatic Deal Assignment" configured. If no value is supplied, it will default to the connected ActiveCampaign account user.

Example: usd.

An Account or Contact is required to create a deal.

An Account or Contact is required to create a deal. The Contact selected will be made the Primary Contact.

Deal's description

Insert the task ID to be updated. Leave blank if creating a new task.

The title to be assigned to the task.

Insert the ID of the Deal to be assigned this task.

The content describing the task.

Due date of the task ex. 2021-02-25T12:00:00-06:00.

End Date (i.e. duration) of the task ex. 2021-02-25T12:15:00-06:00. Must be later than Due Date.

The type of the task based on the available Task Types in your account.

The id of the user this task will be assigned to.

Subscribing will not update lists the Contact already belongs to with any status. Unsubscribing requires the contact already belongs to the list in some status.

List from which you'd like to your Contact to be Subscribed/Unsubscribed

ActiveCampaign ID of the Contact. NOTE: IF THIS IS NOT PROVIDED, 'Email Address' MUST BE

Email of the Contact. NOTE: IF THIS IS NOT PROVIDED, 'Contact ID' MUST BE

The contact task title

The related contact ID

The title of the Deal

The email of a Contact on the Deal

Email of the user being searched

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.

Enter a two-letter country code.

Enter a two-letter country code.

Enter a two-letter language code.

The prefix for the customer used to generate unique invoice numbers. Must be 3-12 uppercase letters or numbers.

An integer amount in cents that represents the customer's current balance. A negative amount represents a credit that decreases the amount due on an invoice. (e.g. -2000 decreases invoice amount by $20.00) A positive amount increases the amount due on an invoice. (e.g. 1000 increases invoice amount by $10.00)

A subscription can be created with up to 20 items. Selecting the same item more than once will result in an error.

When charging automatically, Stripe will attempt to pay this subscription at the end of the cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions.

Enter a two-letter country code.

Enter a two-letter country code.

Enter a two-letter language code.

The prefix for the customer used to generate unique invoice numbers. Must be 3-12 uppercase letters or numbers.

An integer amount in cents that represents the customer's current balance. A negative amount represents a credit that decreases the amount due on an invoice. (e.g. -2000 decreases invoice amount by $20.00) A positive amount increases the amount due on an invoice. (e.g. 1000 increases invoice amount by $10.00)

Enter the Stripe ID of the charge to find. (e.g. ch_51kxCxb1NFWajM)

Enter the Stripe ID of the invoice to find. (e.g. in_51kxCxb1NFWajM)

If this field is left empty, Zapier will search for subscriptions that have not been canceled.

Select the object you want to trigger this Zap

List the campaign bounce is associated with.

List the campaign open is associated with.

List the campaign unsubscribe is associated with.

Leave blank to trigger for all task types, begin typing to filter, or use the Custom tab for text/input entry.

List the subscriber is added to.

Adding contacts to lists via the CSV importer will not cause this trigger to fire.

List the subscriber is added or updated in. Leave blank if you wish this trigger to run on all contact adds or updates.

Choose "Yes" to stop unsubscribe events from triggering the zap.

Creating contacts via the CSV importer will not cause this trigger to fire.

Suggested Format: https://www.example.com

ActiveCampaign ID of the contact. NOTE: IF THIS IS NOT PROVIDED, 'email' MUST BE

Email of the contact, once created it cannot be updated via this action. NOTE: IF THIS IS NOT PROVIDED, 'id' MUST BE.

Only use this if you can't obtain the first and last name fields separately.

Can be used with our SMS feature.

Separate multiple tags with a comma (IE: "tag1, tag2, etc").

Job Title will be available when there is an Account associated.

The contact email address (to add into the automation).

The email message (previously created). No HTML/text values accepted here. To generate a new email message, create a new campaign and set up the email message on the template step. Save it, then come back into Zapier and choose that message from the dropdown here.

This is internal name of the campaign, not the subject.

Enter the contact ID.

Enter the List ID or enter zero for all lists.

Insert the task ID to be updated. Leave blank if creating a new task

The title to be assigned to the task.

Insert the ID of the Contact to be assigned this task.

The content describing the task.

Due date of the task ex. 2021-02-25T12:00:00-06:00.

End Date (i.e. duration) of the task ex. 2021-02-25T12:15:00-06:00. Must be later than Due Date.

The type of the task based on the available Task Types in your account.

The id of the user this task will be assigned to.

In cents. Example: $350.00 would be 35000.

Example: usd.

Deal's description

Found under the Settings > Tracking > Event Tracking section of ActiveCampaign.

Found under the Settings > Tracking > Event Tracking API section of ActiveCampaign.

If not supplied the event will still be saved.

ActiveCampaign ID of the contact. NOTE: IF THIS IS NOT PROVIDED, 'email' MUST BE

Email of the contact. NOTE: IF THIS IS NOT PROVIDED, 'id' MUST BE

Use either Deal Title or Contact Email to search for a deal. If both are filled out, both the title and email must match on a deal to get a result.

Use either Deal Title or Contact Email to search for a deal. If both are filled out, both the title and email must match on a deal to get a result.

The deal task title

The related deal ID

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%