Code by Zapier + Dropbox + Run my Accounts Integrations

How to connect Code by Zapier + Dropbox + Run my Accounts

Zapier lets you send info between Code by Zapier and Dropbox and Run my Accounts automatically—no code required. With 7,000+ supported apps, the possibilities are endless.

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Do even more with Code by Zapier + Dropbox + Run my Accounts

With Zapier, you can do more than just connect your apps - you can automate entire processes from beginning to end! Check out the following list of triggers and actions you can use with Code by Zapier, Dropbox, and Run my Accounts. And don’t forget that you can add more apps and actions to create complex workflows.

Supported triggers and actions

What does this mean?

- Zap Id
- Zap Step Id
- CodeRequired
Trigger
Scheduled
Try It
- Zap Id
- Zap Step Id
- Input Data
- CodeRequired
Action
Write
- Space
- FolderRequired
- Include files in subfolders?
Trigger
Scheduled
Try It
- Space
- FolderRequired
- File
- Include files in subfolders?
- Include file contents?
Trigger
Scheduled
Try It
- Space
- Folder PathRequired
- Important Information
Action
Write

- Space
- FolderRequired
- FileRequired
- Overwrite
- Specify File Name
- Specify File Extension
Action
Write
- Space
- FolderRequired
- File NameRequired
- File ContentRequired
- Overwrite
Action
Write

- Space
- FileRequired
- New NameRequired
Action
Write
- HTTP MethodRequired
- URLRequired
- Query String Parameters
- Headers
- Additional Request Headers
- Body
Action
Write
- Space
- FolderRequired
- Include files in subfolders?
- File NameRequired
- Include Deleted Files?
- Include file contents?
Action
Search
New Customers
Triggers new customers in Run my Accounts.
Trigger
Scheduled
Try It
New Payments
Payments on accounts receivables.
Trigger
Scheduled
Try It
- Invoice NumberRequired
- CurrencyRequired
- Invoice DateRequired
- DuedateRequired
- Vendor NumberRequired
- Vendor NameRequired
- Vendor Contact Salutation
- Vendor Contact Firstname
- Vendor Contact Lastname
- Vendor Address1
- Vendor Address2
- Vendor Zipcode
- Vendor City
- Vendor Country
- Vendor Email
- Vendor Taxnumber
- Vendor Payment Account Number
- Vendor Terms
- Bank Name
- Bank Address 1
- Bank Address 2
- Bank ZIP Code
- Bank City
- Bank Country
- Bank IBAN
- Bank Bic
- Vendor Phone
- Vendor Mobile
- Vendor Fax
- Vendor State
- Invoice Description
- Notes
- Tax Included
- Department
- ESR Number
- Part NumberRequired
- Part Quantity
- Part SellpriceRequired
- Part Description
- Part Discount
- Part Unit
- Payment Account
- Order Number
- Internal Notes
Action
Write
- Customer NumberRequired
- Name
- Type of Contact
- Contact Firstname
- Contact Lastname
- Address1
- Address2
- Zipcode
- City
- Country
- Email
- Taxnumber
- Contact Salutation
- Phone
- Fax
- Payment Account
- Terms
- Remittance Voucher
Action
Write
- Invoice NumberRequired
- CurrencyRequired
- Invoice Date
- DuedateRequired
- CustomernumberRequired
- Customer NameRequired
- Customer Address1
- Customer Address2
- Customer Zipcode
- Customer City
- Customer Country
- Customer Terms
- Customer Contact Firstname
- Customer Contact Lastname
- Customer Contact Salutation
- Customer Email
- Customer Taxnumber
- Invoice Description
- Part 1 NumberRequired
- Part 1 Description
- Part 1 Quantity
- Part 1 Unit
- Part 1 Sellprice
- Part 1 Discount
- Tax Included
- Department
- Notes
- QR-Referenz
- Payment Account
Action
Write
- Invoice NumberRequired
- Date PaidRequired
- Amount PaidRequired
- Payment Account NumberRequired
- Memo
- Source
Action
Write
- Invoice NumberRequired
- DuedateRequired
- Amount of Income EntryRequired
- Account of IncomeRequired
- CustomernumberRequired
- Customer NameRequired
- Currency
- Invoice Date
- Description
- Notes
- Tax Included
- Description of the Income Entry
- Account of Taxes
- Amount of Taxes
- Customer Address1
- Customer Address2
- Customer Zipcode
- Customer City
- Customer Country
- Customer Email
- Customer Contact Firstname
- Customer Contact Lastname
- Customer Taxnumber
- Customer Contact Salutation
- Customer Terms
- ESR
Action
Write

- Zap Id
- Zap Step Id
- CodeRequired
Trigger
Scheduled
Try It
- Zap Id
- Zap Step Id
- Input Data
- CodeRequired
Action
Write
- Space
- FolderRequired
- Include files in subfolders?
- Include file contents?
Trigger
Scheduled
Try It
- Space
- File PathRequired
- Important Information
Action
Write
- Space
- FolderRequired
- Folder NameRequired
Action
Write
- Space
- FileRequired
- New LocationRequired
Action
Write
- Space
- FolderRequired
- File NameRequired
- File ContentRequired
Action
Write
- Space
- PathRequired
- Requested Visibility
- Link Password
- Expires At
Action
Write
- Space
- FolderRequired
- Include files in subfolders?
- Folder NameRequired
- Include Deleted Folders?
Action
Search
- Space
- FolderRequired
- Search TermRequired
- Include file contents?
Action
Search
New Invoices
Trigger to fetch newly created invoices.
Trigger
Scheduled
Try It
- Invoice NumberRequired
- DatepaidRequired
- Amount PaidRequired
- Payment Account NumberRequired
- Memo
- Source
Action
Write
- Invoice NumberRequired
- CurrencyRequired
- Invoice DateRequired
- DuedateRequired
- Customer NumberRequired
- Customer NameRequired
- Customer Address1
- Customer Address2
- Customer Zipcode
- Customer City
- Customer Country
- Customer Email
- Customer Contact Salutation
- Customer Contact Firstname
- Customer Contact Lastname
- Customer Taxnumber
- Customer Terms
- Bank Name
- Bank Address 1
- Bank Address 2
- Bank ZIP Code
- Bank City
- Bank Country
- Bank IBAN
- Bank Bic
- Customer Phone
- Customer Mobile
- Customer Fax
- Customer State
- Invoice Description
- Notes
- Tax Included
- Department
- ESR Number
- Part NumberRequired
- Part Quantity
- Part SellpriceRequired
- Part Description
- Part Discount
- Part Unit
- Payment Account
- Order Number
- Internal Notes
Action
Write
- General Ledger ReferenceRequired
- Transaction DateRequired
- Debit Account NumberRequired
- Credit Account NumberRequired
- AmountRequired
- Description
- Currency
- Exchange Rate
- Notes
- Department ID
Action
Write
- Invoice NumberRequired
- Invoice Date
- DuedateRequired
- CurrencyRequired
- CustomernumberRequired
- Customer NameRequired
- Invoice Title
- Notes
- Tax Included
- Customer Address1
- Customer Address2
- Customer Zipcode
- Customer City
- Customer Country
- Customer Email
- Customer Contact Firstname
- Customer Taxnumber
- Customer Contact Salutation
- Customer Contact Lastname
- Department
- Esr
- Payment Account
- Customer Terms
Action
Write
- Invoice NumberRequired
- Date PaidRequired
- Amount PaidRequired
- Payment Account NumberRequired
- Memo
- Source
Action
Write

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How Code by Zapier + Dropbox + Run my Accounts Integrations Work

Step 1: Authenticate Code by Zapier, Dropbox, and Run my Accounts.
30 seconds
Step 2: Pick one of the apps as a trigger, which will kick off your automation.
15 seconds
Step 3: Choose a resulting action from the other app.
15 seconds
Step 4: Select the data you want to send from one app to the other.
2 minutes
That’s it! More time to work on other things.

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Connect Code by Zapier + Dropbox + Run my Accounts

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