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Choose an Action
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Docparser
Docparser
1. Choose trigger event
FacturaDirecta
FacturaDirecta
2. Choose action
1. Select the event
Setup
Test
Docparser
Choose a trigger event
Choose a trigger
A trigger is the event that starts your Zap—like a "Parsed Document Data Available" from Docparser.
Add your action
An action happens after the trigger—such as "Create Client" in FacturaDirecta.
You’re connected!
Zapier seamlessly connects Docparser and FacturaDirecta, 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.
- Document ParserRequired
Try ItTriggerInstant- Document ParserRequired
- Publicly Accessible UrlRequired
- Your Document ID
ActionWrite- CompanyRequired
- Type
Try ItTriggerInstant- 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
ActionWrite
- Document ParserRequired
Try ItTriggerInstant- Document ParserRequired
- File to UploadRequired
- Remote ID
- File Name
ActionWrite- CompanyRequired
- Find Customer By Email
- NameRequired
- Surname
- Email
- Phone
- Fiscal Id
- Is final customer
- Address
- City
- Region/State
- Zip Code
- Country
ActionWrite- CompanyRequired
- Invoice IdRequired
- Bank Id
- Bank
- Amount
ActionWrite
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