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Choose an Action
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Sub-Zap by Zapier
Sub-Zap by Zapier
1. Choose trigger event
Billit
Billit
2. Choose action
1. Select the event
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Sub-Zap by Zapier
Choose a trigger event
Choose a trigger
A trigger is the event that starts your Zap—like a "Start a Sub-Zap" from Sub-Zap by Zapier.
Add your action
An action happens after the trigger—such as "Create Customer" in Billit.
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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.
- Input / Argument List
- Zap_id
Try ItTriggerInstant- Output / Return Values
- Zap_path_run_id
- Zap_run_id
ActionWrite- Customer NameRequired
- Customer Street NameRequired
- Customer address numberRequired
- Customer Box Number
- Customer ZipcodeRequired
- Customer CityRequired
- Customer Countrycode
- Customer IBANRequired
- Customer BIC
- Customer Mobile
- Customer Phone
- Customer Fax
- Customer Email
- Customer Website
- Customer Contact
- Customer VAT Number
- Party Type
- VAT Liable
- Unit QuantityRequired
- Unit price exclRequired
- Unit DescriptionRequired
- Total Excl
- Total VAT
- VAT PrecentageRequired
- Order DateRequired
- Order TypeRequired
- Order DirectionRequired
- PaidRequired
- Paid Date
- Currency
- Order Total Excl
- Order Total Incl
- Order Total VAT
- Expiry DateRequired
- Invoice as DraftRequired
- Custom Reference
- Custom Payment Reference
- Extra Unit Quantity #2
- Extra Unit Price Excl #2
- Extra Unit Description #2
- Extra VAT Percentage #2
- Extra Unit Quantity #3
- Extra Unit Price Excl #3
- Extra Unit Description #3
- Extra VAT Percentage #3
- ExtraTotalExcl #2
- Extra Total VAT #2
- ExtraTotalExcl #3
- Extra Total VAT #3
ActionWrite- Customer VATRequired
- Product IDRequired
- Product QuantityRequired
- Invoice DateRequired
- Invoice TypeRequired
ActionWrite
- Select Your AccountRequired
- Select Your Sub-ZapRequired
- Parent_zap_directions
- Zap_path_run_id
ActionWrite- VAT Number
- Name
- First name
- Last name
- Client IBAN
- Email
ActionWrite- Product NameRequired
- ProductDescriptionRequired
- Price Excl. VAT
- VAT AmountRequired
- Groupname
- Amount Incl. VATRequired
- Stock QuantityRequired
- UnitRequired
- Minimum Billed Quantity
- Buy price Excl. VAT
ActionWrite- VAT NumberRequired
- First Name
- Last name
- Client IBAN
- Email
ActionWrite
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