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How Zapier works
Zapier makes it easy to integrate Plug&Pay with Efactuurdirect - 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 "Affiliate Accepted" from Plug&Pay.
Add your action
An action happens after the trigger—such as "Create Contact" in Efactuurdirect.
You’re connected!
Zapier seamlessly connects Plug&Pay and Efactuurdirect, 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.
- Affiliate Accepted
Triggers when an affiliate is accepted.
Try ItTriggerInstant - Products
- Product groups
- Trigger on recurring invoiceRequired
Try ItTriggerInstant- Invoice Fully Paid
Triggers when an invoice has been fully paid.
Try ItTriggerPolling - Salutation
- Company
- Email
- First name
- Last name
- Country
- City
- Street
- Housenumber
- Zip code
- Mobile
- Phone
- Fax
- Direct debit mandate
- Account holder
- Iban
- Department
- Custom fields
- Post zip code
- Post office box
- Post City
- Post country
- Use pobox
- Vat
- Coc
- Contact number
- Debtor
- Creditor
- Vat shifted
- Direct debit
- Inform
- Description
- Discount
- Pay days
- Currency
- Profile id
- Invoices already paid
- Incoming invoice already paid
- Invoices cost center code
- Incoming cost center code
- Send method
- Access
- Salutation
- First name
- Last name
- Department
- Mobile
- Phone
- Fax
- Access
- Inform
- Send method
- Email
ActionWrite
- FormRequired
- Note
Try ItTriggerInstant- Products
- Product groups
Try ItTriggerInstant- Offer Approved
Triggers when an offer has been approved.
Try ItTriggerPolling - Action
- Contact IDRequired
- Subcontact ID
- Name
- Description
- Quantity
- Price
- Vat
- Is comment line
- Unit of measure
- Discount type
- Discount value
- Cost center code
- Products ID
- Currency
- Profile id
- Cost center code
- Direct debit
- Already paid method
- Invoice discount %
- Invoice remark
- External Number
- Date
- Expire date
- Documents
- Products Id
- Description
- Quantity
- Price
- Tax
- Unit of measure
- Discount type
- Discount value
- Prices including TAX
ActionWrite
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