Copperx and Salesflare

How to connect Copperx

What you can automate

  • When invoice Marked as Paid in Copperx, create opportunity, then find or create contact in Salesflare.
  • When invoice Paid in Copperx, create opportunity, then find or create contact in Salesflare.

About Copperx

Copperx is a blockchain payment gateway to accept crypto payments, recurring billing, invoices, and more to streamline payments.

Copperx operations on Zapier

Triggers (12)

Start a workflow when this happens

  • Checkout Session Canceled — Triggers when checkout session is canceled.
  • Checkout Session Completed — Triggers when successful checkout session payment is available.
  • Customer Subscription Deleted — Triggers when successful customer subscription is canceled.
  • Customer Subscription Past Due — Triggers when customer subscription status updated to past due upon a failed payment for renewal.
  • Customer Subscription Started — Triggers when successful customer subscription is started.
Show 7 more triggers
  • Customer Subscription Unpaid — Triggers when customer subscription status updated to unpaid due to unable to charge the customer's payment method after all retries.
  • Invoice Finalized — Triggers when invoice gets created.
  • Invoice Marked as Paid — Triggers when invoice marked as paid.
  • Invoice Paid — Triggers when invoice gets paid.
  • Withdrawal Address Created — Triggers when new withdrawal address is added.
  • Withdrawal Address Deleted — Triggers when withdrawal address is removed.
  • Withdrawal Address Updated — Triggers when withdrawal address is updated or default address changed.

Actions (8)

Things Salesflare can make it do

  • Create Checkout Session — Creates a checkout session.
  • Create Customer — Creates a customer.
  • Create Invoice — Creates a invoice.
  • Create a Product — Creates a product.
  • Finalize & Send Invoice — Finalize invoice and send email to customer.
Show 3 more actions
  • Mark Invoice as Paid — Mark open or uncollectiable invoice as paid.
  • Update Customer — Updates a customer details.
  • Void an Invoice — Make open or uncollectiable invoice as void.

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