ProAbono + Refersion + Formatter by Zapier

Send orders to Refersion when new invoices are paid in ProAbono

Need to manage an affiliation program on top of a subscription management solution? Add this Zapier template into your workflow! Then, every time a new invoice is paid in ProAbono, it will be automatically be sent to Refersion.

When this happens...
Event(s) Related to an Invoice
Triggers when an event related to an Invoice occurs.
TriggerInstant
automatically do this...
Numbers
Work with numeric data to do math operations, reformat currencies, and more (with line-item support).
ActionWrite
then do this!
Send Order to Refersion
Adds orders into Refersion for attribution processing. Refersion will create a conversion if the order was successfully tracked back to an affiliate.
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
- Ensure Billable ?
- Date Start
- Date End
- Force Offline ?
- Note
Action
Write
- NameRequired
- EmailRequired
- Reference CustomerRequired
- Language
- Reference Affiliation
- Segment
Action
Write

- Reference CustomerRequired
- Reference FeatureRequired
Action
Write
- Reference CustomerRequired
Action
Write

- Reference CustomerRequired
Action
Write
- Reference CustomerRequired
Action
Write
- Subscription IdRequired
Action
Write
- Subscription IdRequired
- When should this termination be applied ?Required
Action
Write
- Reference CustomerRequired
- How the Customer will pay futures invoices created in ProAbono ?
- Next Billing Date
- Should the customer be automatically billed on each term ?
Action
Write
- Country NameRequired
Action
Search
- TransformRequired
Action
Write
- TransformRequired
Action
Write
- Order IDRequired
- SkuRequired
- Price
- Quantity
Action
Write
- Affiliate CodeRequired
Action
Write
- Search KeywordRequired
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
Action
Write
- Reference CustomerRequired
- LabelRequired
- AmountRequired
- Quantity
- Should the line be created only if the customer has valid payment information ?Required
Action
Write
- Reference CustomerRequired
- OfferRequired
- Start Date
- Title
- Description
- UpFront Fee
- Recurring Amount
- Termination Fee
Action
Write
- Reference CustomerRequired
- Reference FeatureRequired
Action
Write
- Credit Note IdRequired
Action
Write
- Invoice Id
Action
Write
- Reference CustomerRequired
- Reference FeatureRequired
- QuantityRequired
Action
Write
- Subscription IdRequired
Action
Write
- Reference CustomerRequired
- Company
- First Name
- Last Name
- Address Line 1
- Address Line 2
- Zip Code
- City
- Country
- Region/State/Province
- Tax Information
- Phone
Action
Write
- Subscription IdRequired
- OfferRequired
- When should this upgrade be applied ?Required
- Should The Minimum Commitment be ignored ?Required
- When Should this upgrade be billed ?Required
Action
Write
- TransformRequired
Action
Write
- TransformRequired
Action
Write
New Affiliate
Triggers when a new Affiliate is created.
Trigger
Scheduled
Try It
- First NameRequired
- Last NameRequired
- EmailRequired
- PasswordRequired
- Company
- Phone
- Offer
- Paypal Email
- Address 1
- Address 2
- City
- Zip
- State
- Country
- Send Welcome
Action
Write
- Order IDRequired
- Currency CodeRequired
- Cart IDRequired
- PriceRequired
- SkuRequired
- QuantityRequired
- Name
- Is Subscription
- Subscription ID
- Shipping
- Tax
- Discount
- Discount Code
- Customer IP Address
- Customer Email
- Customer First Name
- Customer Last Name
Action
Write

About ProAbono

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

Related categories

Payment Processing

About Refersion

Refersion is a tracking platform helping merchants start, manage, and grow affiliate networks. This integration is for merchant accounts.

Learn more

Related categories

eCommerce

About Formatter by Zapier

Data isn't always in the format you need. Perhaps a date is in International format, but your app needs it in American format. Or maybe you need to Title Case a subject, truncate text for a Tweet, or turn Markdown text into HTML for your blog. Zapier's Formatter tool can help.

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ProAbono + Refersion + Formatter by Zapier

Send orders to Refersion when new invoices are paid in ProAbono

Event(s) Related to a Credit Note

Event(s) Related to an Invoice

Event Type related to an invoiceRequired

Event(s) Related to a Subscription

Event Type related to a subscriptionRequired

Bill a Customer

Reference CustomerRequired

Ensure Billable ?

Date Start

Date End

Force Offline ?

Note

Create or Update a Customer

NameRequired

EmailRequired

Reference CustomerRequired

Language

Reference Affiliation

Segment

Disable a Feature

Reference CustomerRequired

Reference FeatureRequired

Retrieve Billing Address of a Customer

Reference CustomerRequired

Retrieve a Customer

Reference CustomerRequired

Retrieve Payment Settings of a Customer

Reference CustomerRequired

Start a Subscription or Restart a Subscription

Subscription IdRequired

Terminate a Subscription

Subscription IdRequired

When should this termination be applied ?Required

Update Payment Settings of a Customer

Reference CustomerRequired

How the Customer will pay futures invoices created in ProAbono ?

Next Billing Date

Should the customer be automatically billed on each term ?

Find Country Codes by Country Name

Country NameRequired

Numbers

TransformRequired

Utilities

TransformRequired

Add Conversion Cancellation

Order IDRequired

SkuRequired

Price

Quantity

Get Affiliate

Affiliate CodeRequired

Find an Affiliate

Search KeywordRequired

Event(s) Related to a Customer

Event Type related to a customerRequired

Event(s) Related to a Payment Method

Event Type related to a payment method (bank card and/or direct debit mandate)Required

Anonymize a Customer

Reference CustomerRequired

Create a Line in the Balance of the Customer

Reference CustomerRequired

LabelRequired

AmountRequired

Quantity

Should the line be created only if the customer has valid payment information ?Required

Create a Subscription

Reference CustomerRequired

OfferRequired

Start Date

Title

Description

UpFront Fee

Recurring Amount

Termination Fee

Enable a Feature