Create Stripe customers from new FacturaDirecta contacts
Effortlessly manage your customer data between FacturaDirecta and Stripe with this automation. Whenever you add a new contact in FacturaDirecta, the workflow will create a customer in your Stripe account, ensuring that your client information is consistently up to date across both platforms. Save time and reduce manual data entry by integrating these two apps seamlessly.
Effortlessly manage your customer data between FacturaDirecta and Stripe with this automation. Whenever you add a new contact in FacturaDirecta, the workflow will create a customer in your Stripe account, ensuring that your client information is consistently up to date across both platforms. Save time and reduce manual data entry by integrating these two apps seamlessly.
- When this happens...New Contact
Triggers when a new contact is added.
- automatically do this!Create Customer
Creates a new customer.
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CompanyRequired
Type
Try ItCompanyRequired
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
Canceled Subscription
Triggers when a subscription is canceled (by a subscriber or due to end of billing period).
Try ItFailed Payment
Triggers when a payment attempt fails.
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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
Checkout Session Completed
Triggers when a checkout session is completed.
Try ItInvoice Payment Failed
Triggers when an invoice payment fails.
Try It