Upodi + Webshipper

Create Webshipper shipments for new paid invoices in Upodi

Streamline your fulfillment workflows with this zap. Once it's active, this integration will await a payment status of 'PAID' on a Upodi invoice, then automatically create a shipment in Webshipper to carry out the delivery.

When this happens...
TriggerScheduled
automatically do this!
Create Shipment
Creates a new shipment.
ActionWrite

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Supported triggers and actions

What does this mean?

New Contact
Triggers when a new contact is created in Upodi.
Trigger
Scheduled
Try It
New Invoice
Triggers when a new invoice is created by Upodi or manually.
Trigger
Scheduled
Try It
Updated Contact
Triggers when a contact is updated in Upodi.
Trigger
Scheduled
Try It
Updated Invoice
Triggers when an invoice is updated in Upodi.
Trigger
Scheduled
Try It
- Send activation email to the customer if configured
- SubscriptionRequired
Action
Write

- The ID of the invoice you want to bookRequired
- Send activation email to the customer if configured
- If the email should not just be sent to the Customer.PrimaryEmail include a substitute email address here instead
- Pay the invoice using the customers default payment method
- Push the invoice to any external applications that are connected in your Upodi. Fx. to an ERP-system or e-invoicing applications.
- Will allow Upodi to perform the booking asynchronously for performance. This means you do not receive as much information directly on the booking call
Action
Write
- Customer ID
- Full NameRequired
- Contact TypeRequired
- GLN Number
- Reference Key
- Primary Email
- Home Phone
- Business Phone
- Mobile Phone
- Address Line 1
- Note
- City
- Postal Code
- Country
Action
Write

- CustomerRequired
- CurrencyRequired
- Subscription
- Child
- Invoice Date
- Due Date
- Payment Date
- Ref Key
- Original Invoice
- Invoice Reference
- Credit Note Reason
- Title
- Description
- Line Number
- QuantityRequired
- Tax Exempt
- Unit PriceRequired
- SKU
- Unit
- Discount
- Period Start
- Period End
- Is Empty Line
Action
Write
- CustomerRequired
- Product Plan IDRequired
- Start Date
- End date
- Auto Renew
- Switch To Plan ID
- Subscription Number
- Reference Key
- Reference
- Initial Term Interval
- Initial Term Period
- Renewal Term Interval
- Renewal Term Period
Action
Write
- Subscription IDRequired
Action
Write
- Subscription IDRequired
- Action
- Price Strategy
- Switch To Product Plan IDRequired
- Pay the invoice using the customers default payment methodRequired
- Push the invoice to any external applications that are connected in your Upodi. Fx. to an ERP-system or e-invoicing applications.
- Will allow Upodi to perform the booking asynchronously for performance. This means you do not receive as much information directly on the booking call
Action
Write
- Customer IDRequired
- Full Name
- Parent customer ID
- Bill To Parent
- Account Number
- Company Name
- Company VAT Number
- Reference Key
- Primary Email
- Currency Code
- Auto Billing
- Home Phone
- Business Phone
- Mobile Phone
- Address Line 1
- Address Line 2
- Note
- City
- Postal Code
- Country
- County
- State
- Collective Billing
- Our Reference Contact
- Your Reference Contact
Action
Write
- SubscriptionCharge IDRequired
- Action
- Price Strategy
- Reference key
- Description
- Next charge date of the charge
- Period start date
- QuantityRequired
- Price
Action
Write
- Product PlanRequired
Action
Search
- Account Number
- Customer ID
Action
Search
- Subscription ID
Action
Search
- Topic
Trigger
Instant
Try It
- Topic
Trigger
Instant
Try It
- Input Mode
Action
Write

New Customer
Triggers when a new customer is created in Upodi.
Trigger
Scheduled
Try It
New Subscription
Triggers when a new subscription is created.
Trigger
Scheduled
Try It
Updated Customer
Triggers when a customer is updated in Upodi.
Trigger
Scheduled
Try It
Updated Subscription
Triggers when a subscription is updated in Upodi.
Trigger
Scheduled
Try It
- SubscriptionRequired
- Product Plan ChargeRequired
- Price
- Quantity
- Description
- Charge Start Date
Action
Write
- Subscription IDRequired
- Cancellation reason
- Cancel option
- Cancel on date
Action
Write
- Full nameRequired
- Account Number (ID)
- Currency CodeRequired
- Company Name
- Company VAT Number
- Primary Email
- Auto Billing
- Home Phone
- Business Phone
- Mobile Phone
- Address Line 1
- Address Line 2
- Note Field
- City
- Postal Code
- Country
- County
- State
- Parent Customer
- Bill To Parent Customer
- Collective Billing
- Our Reference Contact
- Your Reference Contact
Action
Write
- GatewayRequired
- SourceRequired
- Customer IDRequired
- Make defaultRequired
Action
Write
- The invoice you want to creditRequired
Action
Write
- Subscription IDRequired
- Resume ByRequired
- Resume By Specific Date
Action
Write
- Contact IDRequired
- Full Name
- Customer ID
- Contact Type
- GLN Number
- Reference Key
- Primary Email
- Home Phone
- Business Phone
- Mobile Phone
- Address Line 1
- Note
- City
- Postal Code
- Country
Action
Write
- Subscription IDRequired
- Auto Renew
- End date
- Reference Key
- Reference
- Start Date
- Switch To Plan ID
- Subscription Number
- Initial Term Interval
- Initial Term Period
- Renewal Term Interval
- Renewal Term Period
Action
Write
- Subscription IDRequired
- Stock Keeping Unit (SKU)
- Anchor Code
Action
Search
- Customer IDRequired
- Contact Type
Action
Search
- Invoice ID
Action
Search
- Topic
Trigger
Instant
Try It
- Topic
Trigger
Instant
Try It
- Update
Action
Write

About Upodi

Upodi is a subscription and billing management platform.

Related categories

Payment Processing

About Webshipper

Webshipper is a shipping platform for all your shipping needs. Webshipper can help you automate and optimize your shipping flow.

Related categories

eCommerce

PRODUCTS

CAPABILITIES

By team

Upodi + Webshipper

Create Webshipper shipments for new paid invoices in Upodi

New Contact

New Invoice

Updated Contact

Updated Invoice

Activate Subscription

Send activation email to the customer if configured

Book Draft Invoice or Credit Note

The ID of the invoice you want to bookRequired

Send activation email to the customer if configured

If the email should not just be sent to the Customer.PrimaryEmail include a substitute email address here instead

Pay the invoice using the customers default payment method

Push the invoice to any external applications that are connected in your Upodi. Fx. to an ERP-system or e-invoicing applications.

Will allow Upodi to perform the booking asynchronously for performance. This means you do not receive as much information directly on the booking call

Create Contact for a Customer

Customer ID

Full NameRequired

Contact TypeRequired

GLN Number

Reference Key

Primary Email

Home Phone

Business Phone

Mobile Phone

Address Line 1

Note

City

Postal Code

Country

Create Invoice

CustomerRequired

CurrencyRequired

Subscription

Child

Invoice Date

Due Date

Payment Date

Ref Key

Original Invoice

Invoice Reference

Credit Note Reason

Title

Description

Line Number

QuantityRequired

Tax Exempt

Unit PriceRequired

SKU

Unit

Discount

Period Start

Period End

Is Empty Line

Create Subscription

CustomerRequired

Product Plan IDRequired

Start Date

End date

Auto Renew

Switch To Plan ID

Subscription Number

Reference Key

Reference

Initial Term Interval

Initial Term Period

Renewal Term Interval

Renewal Term Period

Hold Subscription

Subscription IDRequired

Switch Product Plan for a Subscription

Subscription IDRequired

Action

Price Strategy

Switch To Product Plan IDRequired

Pay the invoice using the customers default payment methodRequired

Push the invoice to any external applications that are connected in your Upodi. Fx. to an ERP-system or e-invoicing applications.