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How Zapier works
Zapier makes it easy to integrate Cooperto with Order Time - 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 "Get Contact List" from Cooperto.
Add your action
An action happens after the trigger—such as "Create or Update Contact" in Order Time.
You’re connected!
Zapier seamlessly connects Cooperto and Order Time, 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.
- Number of ContactsRequired
Try ItTriggerPolling- Contact
Triggers when a new Contact is created or updated in Order Time.
Try ItTriggerPolling - Lead
Triggers when a new customer is created or updated in Order Time.
Try ItTriggerPolling - Name
- Salutation
- First Name
- Middle Name
- Last Name
- Email
- Phone
- Alt Phone
- Fax
- Position
- Note
- Customer Name
- Address Name
- Sales Rep Name
- Is Active
- Is Primary
- Id
- Vendor Name
ActionWrite
- Copy
- First Name
- Last Name
- Email
- Phone
- Tags
- Address
- City
- Postal code
- Province
- Country
- Date of birth
- Privacy Consent DateRequired
- Marketing Consent Date
ActionWrite- Customer
Triggers when a new customer is created or updated in Order Time.
Try ItTriggerPolling - Task
Triggers when a new Task is created or updated in Order Time.
Try ItTriggerPolling - Name
- Bill Address Addr1
- Bill Address Addr2
- Bill Address Addr3
- Bill Address Addr4
- Bill Address City
- Bill Address State
- Bill Address Zip
- Bill Address Country
- Bill Address Phone
- Bill Address Email
- Primary Ship Address Addr1
- Primary Ship Address Addr2
- Primary Ship Address Addr3
- Primary Ship Address Addr4
- Primary Ship Address City
- Primary Ship Address State
- Primary Ship Address Zip
- Primary Ship Address Country
- Primary Ship Address Phone
- Primary Ship Address Email
- Company Name
- Website
- Type Name
- Id
- Is Lead
- Proxy Name
- Payment Method Name
- AR Account Name
- Term Name
- Sales Rep Name
- Price Level
- Ship Method Name
- Currency Name
- FOB Ref
- Discount Ref
- Class Name
- Sales Tax Code Name
- Item Sales Tax Name
- AdditionalFee Item Name
- Order Source Name
- Credit Limit
- Account Number
- On Credit Hold
- Shipping Instructions
ActionWrite
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