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Set up your first integration
Quickly connect SalesPark to InvoiceXpress with a Zapier template.
Our most popular template
How Zapier works
Zapier makes it easy to integrate SalesPark with InvoiceXpress - no code necessary. See how you can get setup in minutes.
Choose a trigger
A trigger is the event that starts your Zap—like a "New Billing Data" from SalesPark.
Add your action
An action happens after the trigger—such as "Cancel Invoice" in InvoiceXpress.
You’re connected!
Zapier seamlessly connects SalesPark and InvoiceXpress, 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.
- New Billing Data
Triggers when billing data is filled (only when the option to capture billing data after payment is enabled).
Try ItTriggerInstant - New Sale
Triggers when a new sale is completed (paid).
Try ItTriggerInstant - Document IDRequired
- Cancel MessageRequired
ActionWrite- Document DateRequired
- Document Due DateRequired
- Reference
- Observations
- Retention
- Tax Exemption
- Sequence ID
- Manual Sequence Number
- Clients NameRequired
- Client's CodeRequired
- Client's Email
- Client's Address
- Client's City
- Client's Postal Code
- Client's Country
- Client's Fiscal ID
- Client's Website
- Client's Phone
- Client's Fax Number
- Client's Observations
- Item's NameRequired
- Items DescriptionRequired
- Unit PriceRequired
- QuantityRequired
- Unit
- Discount
- Tax Name
- MB Reference
- Owner Invoice ID
- Tax Exemption Reason
- Currency Code
- Rate
ActionWrite
- New Pre-Checkout
Triggers when a new pre-checkout is completed (before payment selection).
Try ItTriggerInstant - Document IDRequired
- Cancel MessageRequired
ActionWrite- Document IDRequired
- Cancel MessageRequired
ActionWrite- Document DateRequired
- Document Due DateRequired
- Reference
- Observations
- Retention
- Tax Exemption
- Sequence ID
- Manual Sequence Number
- Clients NameRequired
- Client's CodeRequired
- Client's Email
- Client's Address
- Client's City
- Client's Postal Code
- Client's Country
- Client's Fiscal ID
- Client's Website
- Client's Phone
- Client's Fax Number
- Client's Observations
- Item's NameRequired
- Items DescriptionRequired
- Unit PriceRequired
- QuantityRequired
- Unit
- Discount
- Tax Name
- MB Reference
- Owner Invoice ID
- Tax Exemption Reason
- Currency Code
- Rate
ActionWrite
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