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
  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
- NameRequired
- EmailRequired
- Reference CustomerRequired
  The unique identifier used within your own application for this customer.
- Language
  Language of your customer. See all Language Codes.
- Reference Affiliation
  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, ...
- Segment
Action
Write

- Reference CustomerRequired
  Reference of the Customer shared by the application and ProAbono.
Action
Write
- Reference CustomerRequired
Action
Write

- Reference CustomerRequired
  Reference of the Customer shared by the application and ProAbono.
Action
Write
- Subscription IdRequired
  Id of the subscription to suspend.
Action
Write
- Reference CustomerRequired
  Reference of the Customer shared by the application and ProAbono.
- Company
- First Name
- Last Name
- Address Line 1
- Address Line 2
- Zip Code
- City
- Country
  Country Code ISO 3166-1 Alpha-2 code (ie Country Code in 2 letters)
- Region/State/Province
  Region/State/Province Code ISO 3166-2. Ex : For the State of Delaware in the USA - the region code is: US-DE.
- Tax Information
  i.e. VAT number (english), numéro de TVA Intracommunautaire, (français), ..
- Phone
Action
Write
- Subscription IdRequired
  Id of the Subscription.
- OfferRequired
  The Subscription will be upgraded to this Offer.
- When should this upgrade be applied ?Required
  Usually an upgrade is applied right away but sometimes you need to wait the end of the current term to applied it.
- Should The Minimum Commitment be ignored ?Required
  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.
- When Should this upgrade be billed ?Required
  The upgrade can be billed right away OR at the next renewal (ie at the end of the current term.)
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
  Must be a valid email.
- PasswordRequired
  At least 6 characters.
- Company
- Phone
- Offer
  Specifc Offer ID to opt affiliate into, otherwise your default offer is used.
- Paypal Email
  If included, must be a valid email.
- Address 1
- Address 2
- City
- Zip
- State
  State abbreviation.
- Country
  Country Code (two letter abbreviation) must match one of: US, UK, CA, AU, FR, GR, MX, NO, NL, NZ, ES.
- Send Welcome
  Should Refersion send our welcome email? Options: TRUE / FALSE; Default = FALSE.
Action
Write
- Order IDRequired
- Currency CodeRequired
  The three letter currency code of the order totals that you are reporting. Example: USD, CAD, GBP.
- Cart IDRequired
  The Cart_ID value is the identifier we use to map clicks to web-hooks received. Please use a value that's unique to the order. For example, for Bigcommerce and Magento integrations, our app automatically uses the order ID value as Cart_ID. This value is only required for Referral Link tracking.
  Conversion trigger tracking (coupon codes, customer emails, and SKUs tracking) do not require cart_IDs to track.
- PriceRequired
  Price of each item. For example, if the customer ordered 10 items at $5 each, you should report $5, not $50. Do not include currency symbols.
- SkuRequired
  A unique Product SKU or identifier ID. Can be blank, but we highly recommend that you populate the field.
- QuantityRequired
  Total quantity ordered of the product.
- Name
  The name of the item.
- Is Subscription
  If you are reporting an event which belongs to a subscription, set this to TRUE.
- Subscription ID
  For subscription purchases only: A unique identifier that represents the whole subscription, which can be a reference to all of the individual order_ids within this subscription.
- Shipping
  Total shipping and handling the customer was charged for the order.
- Tax
  Total tax the customer was charged for the order.
- Discount
  Total in discounts that were applied to the order.
- Discount Code
  The discount or coupon code that was used on the order.
- Customer IP Address
  The IP address of the customer.
- Customer Email
  The customer's email address
- Customer First Name
  The customer's first name
- Customer Last Name
  The customer's last name
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
- Reference CustomerRequired
  Reference of the Customer shared by the application and ProAbono.
- OfferRequired
- Start Date
  Set the Date when the Subscription will start. If not provided, the Subscription starts immediately.
- Title
  Override the Title of the Offer. By Default, the Title of the new Subscription is copied from the Offer.
- Description
  Override the Description of the Offer. By Default, the Description of the new Subscription is copied from the Offer.
- UpFront Fee
  Override the UpFront Fee (aka Setup Fee) of the Offer. Amount must in cents (127.97 € -> 12797).
- Recurring Amount
  Override the Recurring Amount of the Offer. Amount is in cents (592.97 € -> 59297).
- Termination Fee
  Override the Termination fee of the Offer. Amount is in cents (90.00 € -> 9000).
Action
Write
- Credit Note IdRequired
  The number of a credit note like "FA001-000000023" is not the credit note Id. Credit Note Id is an unique internal identifier.
Action
Write
- Invoice Id
  The number of an invoice like "F001-000000023" is not the Invoice Id. Invoice Id is an unique internal identifier.
Action
Write
- Subscription IdRequired
  Id of the Subscription to start.
Action
Write
- Subscription IdRequired
  Id of the Subscription to terminate.
- When should this termination be applied ?Required
  Usually a termination is applied at the end of the current term but sometimes you need to applied right away and not wait.
Action
Write
- Reference CustomerRequired
  Reference of the Customer shared by the application and ProAbono.
- How the Customer will pay futures invoices created in ProAbono ?
  Choose a payment type only if the customer does NOT pay by bank/debit/credit card or SEPA direct debit.
- Next Billing Date
  Update the Next Billing Date of the Customer.
- Should the customer be automatically billed on each term ?
  By default, in ProAbono, each customer is billed automatically according its subscription(s).
Action
Write
- Country NameRequired
  Search by country name. English ONLY.
Action
Search
- TransformRequired
Action
Write
- TransformRequired
Action
Write
- Order IDRequired
- SkuRequired
- Price
- Quantity
Action
Write
- Affiliate CodeRequired
Action
Write
- Search KeywordRequired
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.

Related categories

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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 Type related to a credit noteRequired

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

Retrieve Billing Address of a Customer

Reference CustomerRequired

Retrieve a Customer

Reference CustomerRequired

Retrieve Payment Settings of a Customer

Reference CustomerRequired

Suspend a Subscription

Subscription IdRequired

Update Billing Address of a Customer

Reference CustomerRequired

Company

First Name

Last Name

Address Line 1

Address Line 2

Zip Code

City

Country

Region/State/Province

Tax Information

Phone

Upgrade a Subscription

Subscription IdRequired

OfferRequired

When should this upgrade be applied ?Required

Should The Minimum Commitment be ignored ?Required

When Should this upgrade be billed ?Required

Date / Time

TransformRequired

Text

TransformRequired

New Affiliate

Create Affiliate

First NameRequired

Last NameRequired

EmailRequired

PasswordRequired

Company

Phone

Offer

Paypal Email

Address 1

Address 2

City

Zip

State

Country

Send Welcome

Send Order to Refersion

Order IDRequired

Currency CodeRequired

Cart IDRequired

PriceRequired

SkuRequired

QuantityRequired

Name

Is Subscription

Subscription ID