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Gmail + ProAbono

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.

  1. When this happens...
    ProAbonoProAbono
    Event(s) Related to an Invoice

    Triggers when an event related to an Invoice occurs.

    TriggerInstant
  2. automatically do this...
    ProAbonoProAbono
    Retrieve Full Invoice (PDF)

    Retrieves an invoice with all details + url PDF file.

    ActionWrite
  3. then do this!
    GmailGmail
    Send Email

    Triggers when a new e-mail appears in the specified mailbox.

    ActionWrite
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Supported triggers and actions

What does this mean?
    • Event Type related to a credit noteRequired

    Trigger
    Instant
    Try It
    • Event Type related to an invoiceRequired

    Trigger
    Instant
    Try It
    • Event Type related to a subscriptionRequired

    Trigger
    Instant
    Try It
    • Reference 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.

    Action
    Write
    • Event Type related to a customerRequired

    Trigger
    Instant
    Try It
    • Event Type related to a payment method (bank card and/or direct debit mandate)Required

    Trigger
    Instant
    Try It
    • Reference CustomerRequired

      Reference of the Customer shared by the application and ProAbono.

    Action
    Write
    • 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

    Action
    Write
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About Gmail

One of the most popular email services, Gmail keeps track of all your emails with threaded conversations, tags, and Google-powered search to find any message you need.
Learn more

Related categories

  • Email
  • Google

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About ProAbono

Subscription Billing Made Easy. Subscription Billing As-a-Service, for the New Generation of Services.

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