Proabono
ProAbono is the smart subscription management software that automates your daily routine.
In development
Cataloged and scoped, not yet available to run in production.
- 64
- actions
Integrations
View provider documentationActions
Operations this integration can perform.
Anonymize Customer
Tool to anonymize a customer for GDPR compliance. Use when you need to permanently remove personal data from a customer record while maintaining the account structure. The customer must have no active subscriptions, all invoices must be settled, and the balance must be empty before anonymization.
Bill Customer
Tool to trigger billing for a customer. Use when you need to create invoices for pending charges for a specific customer.
Create Customer
Tool to create or declare a customer in ProAbono via the Backoffice API. Use when you need to register a new customer with billing and subscription management capabilities.
Create Feature
Tool to create a new feature in ProAbono via the Backoffice API. Features define capabilities or usage limits that can be attached to offers. Use when you need to define a new feature (OnOff, Limitation, or Consumption type) for your subscription plans.
Delete Customer
Tool to delete a customer from ProAbono by ID. Use when you need to remove a customer record from the system.
Delete Offer
Tool to delete an offer from ProAbono by ID. Use when you need to permanently remove an offer from the system.
Delete Pricing Table
Tool to delete a pricing table from ProAbono by its ID. Use when you need to remove a pricing table from the system.
Delete Pricing Table Offer
Tool to delete a pricing table offer via the ProAbono Backoffice API. Use when you need to remove an existing pricing table offer by its ID.
Triggers
Events that start workflows from this integration.
Customer Added
Sent when a new customer is added in ProAbono.
Customer Billing Failed
Sent when a customer's billing fails.
Customer Billing Succeeded
Sent when a customer's billing is successful.
Customer Suspended
Sent when a customer is suspended. This action cannot be performed by a customer, only through API or the back office.
Invoice Issued, Auto Payment Scheduled
Sent when an invoice is issued and an auto payment is scheduled.
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