Billabex and Salesflare
How to connect Billabex
- Via Zapier — 9 operations available. Set it up ↗
- Via Make — 12 modules available. Set it up ↗
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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