1.Monitor new payment events
Integrate Stripe and payment event data to start the workflow when a new payment arrives for invoice creation.
When new Stripe payments land without matching invoices, reconciliation gets delayed and cash posting stays inaccurate. This automation monitors Stripe payments, filters ebook sales, looks up customers, delays for settlement, and creates paid invoices with customer contextβso your team can close the loop on payment-to-invoice posting.
Integrate Stripe and payment event data to start the workflow when a new payment arrives for invoice creation.
Integrate Filter by Zapier and rule logic to continue only for ebook qualifying digital-product payments.
Integrate Zapier Tables and customer data to find the customer by email for correct invoice mapping.
Integrate Delay by Zapier and settlement timing to pause briefly so payment races resolve before invoice creation.
Integrate FacturaDirecta and invoice rules to create an invoice, apply reduced tax for eligible digital sales, and mark it paid.
Build custom automations across your tools in minutes. Describe what you need, connect your apps, and create workflows without the manual effort.
Zapier connects your tools, triggers actions from real-time data, and streamlines workflows so your team can focus on what matters most.
Step 1
Bring your apps together so information can move automatically between the tools your team already uses.
Step 2
Choose the events that should start your workflow, like a new submission, updated record, completed task, or customer action.
Step 3
Let your workflow handle follow-ups, updates, notifications, and reporting so your team can track progress and act faster.
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