Do you want to create a Note Delivery from a MoreApp form? Follow the steps in this Help Center post.


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This feature is available in the Branch, Tree and Forest plans. Check our plans.


1. Go to your form

Go to the MoreApp Platform and select your form. Click on Edit Form and go to the Integrations tab. Click on Add Integration.



2. Add and configure the integration

Select the Factura Directa Integration and click on Add.



Fill in the following fields:


FieldExplanation
Account name Account name of Factura Directa. It is the number in the URL of facturadirecta.com
API TokenCan be found in Factura Directa website under Configurations → API and external applications.
Client value field

Select the field for the client.

Column in the data source for ClientEnter the column where the NIF can be found to look up the client in Factura Directa.
Materials value fieldSelect the field for Materials.
Field in the subform for ProductCodeEnter the column where ProductCode can be found.
Field in the subform for DescriptionEnter the column where the Description can be found.
Field in the subform for Unit PriceEnter the column where the Unit price can be found.
Field in the subform for QuantityEnter the column where Quantity can be found.

Notes value field

Select the field notes.
Tax value fieldSelect the field for tax value.
Order number label customAttribute in FacturaDirectaEnter the label for the Order Number custom attribute in Factura Directa.
Order number value field
Select the field for the order number.
Reference label customAttribute in FacturaDirecta

Enter the label for the Reference custom attribute in Factura Directa.

Reference value fieldSelect the field for Reference.
Title label customAttribute in FacturaDirectaEnter the label for the Title custom attribute in Factura Directa.
Title value fieldSelect the field for Title.



Click on Validate to save your changes. Click on Save & Publish and start creating Note Deliveries!


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