If the checkbox is being enabled all empty columns will erased

The update's text body.

The board you wish to get column value from.

The column you want to get the value of. If no column ID is specified, all column values will be returned.

Upload file here.

The name of the file you would like to upload with the file extension

This is the Board ID where the Item you'd like to see column values of is located

The board you wish to get column value from.

This is a required field. Please select a file column to retrieve data from.

This is the Board ID where the Item you'd like to see column values of is located

This is the specific item you'd like to see the column values of

Reference of the Customer shared by the application and ProAbono.

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.

Ignore what's before that date.

Ignore what's after that date.

If true, it forces the invoice to be offline for a customer with automated payment (card, direct debit).

A note is added to the bottom of an invoice PDF, just above the Customer Service Section.

The unique identifier used within your own application for this customer.

Language of your customer. See all Language Codes.

This field helps you to add information of affiliation to the Customer. For example, you can add an ip address, a name of a reseller, ...

Reference of the Customer shared by the application and ProAbono.

Reference of the Customer shared by the application and ProAbono.

Id of the subscription to suspend.

Reference of the Customer shared by the application and ProAbono.

Country Code ISO 3166-1 Alpha-2 code (ie Country Code in 2 letters)

Region/State/Province Code ISO 3166-2. Ex : For the State of Delaware in the USA - the region code is: US-DE.

i.e. VAT number (english), numéro de TVA Intracommunautaire, (français), ..

Id of the Subscription.

The Subscription will be upgraded to this Offer.

Usually an upgrade is applied right away but sometimes you need to wait the end of the current term to applied it.

Some subscriptions can NOT be upgraded because of their commitments. Ex : a monthly subscription with 12 months commitment can not upgrade within the first 12 months.

The upgrade can be billed right away OR at the next renewal (ie at the end of the current term.)

You will see the template IDs in your template store when you activate developer mode. You can also use the Board ID of any board you saved as a template.

The Board you want to search for a specific value.

The column which contains the value you are looking for the retrieved items to have. For example: if you want to retrieve all the items that have the status “Done” in them, you should select that “status” column.

This is the Board ID where the Item you'd like to see column values of is located

This is the specific item you'd like to see the column values of

This is an optional field. Leave this empty if you want to see the values of all columns, or specify an ID if you want to limit the data output. For example, date4.

This is the board you want to get the names of its groups

This is the board where you will want to use the user details

Reference of the Customer shared by the application and ProAbono.

Reference of the Customer shared by the application and ProAbono.

Label of the Line which will be displayed in the invoice.

The Amount must be in cents (127.97 € -> 12797) and before taxes .

Quantity is purely informative and will be displayed in the invoice.

Reference of the Customer shared by the application and ProAbono.

Set the Date when the Subscription will start. If not provided, the Subscription starts immediately.

Override the Title of the Offer. By Default, the Title of the new Subscription is copied from the Offer.

Override the Description of the Offer. By Default, the Description of the new Subscription is copied from the Offer.

Override the UpFront Fee (aka Setup Fee) of the Offer. Amount must in cents (127.97 € -> 12797).

Override the Recurring Amount of the Offer. Amount is in cents (592.97 € -> 59297).

Override the Termination fee of the Offer. Amount is in cents (90.00 € -> 9000).

The number of a credit note like "FA001-000000023" is not the credit note Id. Credit Note Id is an unique internal identifier.

The number of an invoice like "F001-000000023" is not the Invoice Id. Invoice Id is an unique internal identifier.

Id of the Subscription to start.

Id of the Subscription to terminate.

Usually a termination is applied at the end of the current term but sometimes you need to applied right away and not wait.

Reference of the Customer shared by the application and ProAbono.

Choose a payment type only if the customer does NOT pay by bank/debit/credit card or SEPA direct debit.

Update the Next Billing Date of the Customer.

By default, in ProAbono, each customer is billed automatically according its subscription(s).

Search by country name. English ONLY.