Send emails via Gmail when new invoices are disputed in ProAbono
Looking for an easier way to send disputed invoices in ProAbono by email? Insert this Zap into your workflow! Once you do, every time an invoice is disputed, it will be automatically sent via a custom email from Gmail.
Looking for an easier way to send disputed invoices in ProAbono by email? Insert this Zap into your workflow! Once you do, every time an invoice is disputed, it will be automatically sent via a custom email from Gmail.
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Event Type related to a credit noteRequired
Try ItEvent Type related to an invoiceRequired
Try ItEvent Type related to a subscriptionRequired
Try ItReference CustomerRequired
Reference of the Customer shared by the application and ProAbono.
Ensure Billable ?
If True forces the verification of the payment information, even if the Offer is free. If the customer has not registered any payment information, the 403 forbidden error is returned.
Date Start
Ignore what's before that date.
Date End
Ignore what's after that date.
Force Offline ?
If true, it forces the invoice to be offline for a customer with automated payment (card, direct debit).
Note
A note is added to the bottom of an invoice PDF, just above the Customer Service Section.
Event Type related to a customerRequired
Try ItEvent Type related to a payment method (bank card and/or direct debit mandate)Required
Try ItReference CustomerRequired
Reference of the Customer shared by the application and ProAbono.
Reference CustomerRequired
Reference of the Customer shared by the application and ProAbono.
LabelRequired
Label of the Line which will be displayed in the invoice.
AmountRequired
The Amount must be in cents (127.97 € -> 12797) and before taxes .
Quantity
Quantity is purely informative and will be displayed in the invoice.
Should the line be created only if the customer has valid payment information ?Required
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