Create Stripe customers from new FacturaDirecta contacts
Effortlessly manage your customer data between FacturaDirecta and Stripe with this automation. Whenever you add a new contact in FacturaDirecta, the workflow will create a customer in your Stripe account, ensuring that your client information is consistently up to date across both platforms. Save time and reduce manual data entry by integrating these two apps seamlessly.
Effortlessly manage your customer data between FacturaDirecta and Stripe with this automation. Whenever you add a new contact in FacturaDirecta, the workflow will create a customer in your Stripe account, ensuring that your client information is consistently up to date across both platforms. Save time and reduce manual data entry by integrating these two apps seamlessly.
- When this happens...New ContactTriggers when a new contact is added. 
- automatically do this!Create CustomerCreates a new customer. 
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- CompanyRequired 
- Type 
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- CompanyRequired 
- Customer ID 
- Find Customer By Email 
- Find Customer By FiscalId 
- Customer Name 
- Customer Surname 
- Customer Email 
- Customer Phone 
- Customer Fiscal Id 
- Is final customer 
- Customer Address 
- Customer City 
- Customer Region 
- Customer Zip Code 
- Customer Country 
- External ID 
- Create as draft 
- Series 
- Created Date 
- Due Date 
- Visible notes 
- Internal notes 
- Tags 
- PDF Template 
- Currency 
- Line Total Decimals 
- Invoice total 
- Taxes Included 
- Auto calculate taxes 
- Mark as paid 
- Bank 
- Payment method 
- Send document 
- Include facturae 
- Generate PDF 
- Generate Facturae 
- Product SKU 
- Description 
- Quantity 
- Unit Price 
- Amount 
- Tax Codes 
- Tax Name 
- Tax Rate 
- Discount Rate 
- Tax amount 
- Shipping Item 
- Shipping Amount 
- Shipping Description 
- Shipping Tax Codes 
- Shipping Tax Name 
- Shipping Tax Rate. (Ex: 0.21) 
- Shipping Discount Rate. (Ex: 0.05) 
- Shipping Tax Amount 
- Rates Base 100 
 
- Canceled Subscription- Triggers when a subscription is canceled (by a subscriber or due to end of billing period). Try It
- Failed Payment- Triggers when a payment attempt fails. Try It
- CompanyRequired 
- Find Customer By Email 
- NameRequired 
- Surname 
- Email 
- Phone 
- Fiscal Id 
- Is final customer 
- Address 
- City 
- Region/State 
- Zip Code 
- Country 
 
- CompanyRequired 
- Invoice IdRequired 
- Bank Id 
- Bank 
- Amount 
 
- Checkout Session Completed- Triggers when a checkout session is completed. Try It
- Invoice Payment Failed- Triggers when an invoice payment fails. Try It





