Billabex and Salesflare

How to connect Billabex

What you can automate

  • When new Account in Salesflare, create Account in Billabex.

About Billabex

Billabex is a receivables management platform that automates invoice follow-ups and manages accounts, invoices, and credit notes.

Billabex operations on Zapier

Actions (9)

Things Salesflare can make it do

  • Add Contact to Account — POST /api/public/v1/accounts/{accountId}/contacts
  • Create Account — POST /api/public/v1/accounts
  • List Accounts — GET /api/public/v1/accounts
  • List Credit Notes — GET /api/public/v1/credit-notes
  • List Invoices — GET /api/public/v1/invoices
Show 4 more actions
  • Pause Dunning on Account — POST /api/public/v1/accounts/{accountId}/dunning/pause
  • Resume Dunning on Account — POST /api/public/v1/accounts/{accountId}/dunning/resume
  • Update Credit Note Refunded Amount — PUT /api/public/v1/credit-notes/{creditNoteId}/refunded-amount
  • Update Invoice Paid Amount — PUT /api/public/v1/invoices/{invoiceId}/paid-amount

Billabex operations on Make

Actions (9)

Things Salesflare can make it do

  • Add contact — Adds a new contact to the specified account.
  • Create account — Creates a new account for the specified organization.
  • Create credit note — Creates a new credit note with an attached PDF or image.
  • Create invoice — Creates a new invoice with an attached PDF or image.
  • Make an API call — Performs an arbitrary authorized API call.
Show 4 more actions
  • Pause payment follow-up for an account — Pauses automated payment follow-up (follow-up emails) for a customer account. The account keeps its outstanding balance but stops receiving reminders until resumed.
  • Resume payment follow-up for an account — Resumes automated payment follow-up (follow-up emails) for a customer account previously paused.
  • Update credit note refunded amount — Updates the refunded amount on a specific credit note.
  • Update invoice paid amount — Updates the paid amount on a specific invoice.

Searches (3)

Look up existing records

  • List accounts — Retrieves a paginated list of accounts for the specified organization.
  • List credit notes — Retrieves a paginated list of credit notes for the specified organization.
  • List invoices — Retrieves a paginated list of invoices for the specified organization.

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