Connect FacturaDirecta to GoCardless and automate any workflow
Create your first workflow
Quickly connect FacturaDirecta to GoCardless with a Zapier template.
Our most popular template
How Zapier works
Zapier makes it easy to integrate FacturaDirecta with GoCardless - no code necessary. See how you can get setup in minutes.
Connect FacturaDirecta and GoCardless to unlock the power of automation
With Zapier's 7,000 integrations, you can unify your tools within a connected system to improve your team's efficiency and deepen their impact.
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.
- CompanyRequired
- Type
Try It- CompanyRequired
- Customer ID
- Find Customer By Email
- Find Customer By FiscalId
- NameRequired
- Surname
- Email
- Phone
- Fiscal Id
- Is final customer
- Address
- City
- Region/State
- Zip Code
- 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
- New Payment Authorisation Request
Triggers when a new mandate or instant bank payment (IBP) has been initiated and billing information is requested.
Try It - Mandate Cancelled
Triggers when a payment mandate is cancelled (manually by a customer or because the billing period ended).
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
- Payment Authorisation Approved
Triggers when a customer successfully sets up their billing information.
Try It - New Mandate Created
Triggers when a payment mandate is created.
Try It