• Instructions to Ask a Question

    Click on the "Ask a Question" button and select the application for which you would like to ask questions.

    We have 5 different products namely - Pabbly Connect, Pabbly Subscription Billing, Pabbly Email Marketing, Pabbly Form Builder, Pabbly Email Verification.

    The turnaround time is 24 hrs (Business Hours - 10.00 AM to 6.00 PM IST, Except Saturday and Sunday). So your kind patience will be highly appreciated!

    🚀🚀Exclusive Discount Offer

    Just in case you're looking for any ongoing offers on Pabbly, you can check the one-time offers listed below. You just need to pay once and use the application forever -
     

    🔥 Pabbly Connect One Time Plan for $249 (🏆Lifetime Access) -  View offer 

    🔥 Pabbly Subscription Billing One Time Plan for $249 (🏆Lifetime Access) - View offer

Search results

  1. juancolicchio

    Webhook Sending Guide

    Thank you. Looking forward to this end point!
  2. juancolicchio

    Webhook Sending Guide

    We need a webhook to fire ASAP when customer/affiliate updates any information on their profile. This will allow us to update our CRN record for the customer/affiliate. @Satyabala
  3. juancolicchio

    Facebook lead form triggered failed and caused the workflow to pause

  4. juancolicchio

    We should have an "export all option"

  5. juancolicchio

    We should have a bulk edit workflow option (delete, disable, enable, share, etc)

  6. juancolicchio

    [REQUEST] API Endpoint To "Get All Invoices That Are Pending/Due"

    I'd like to be able to request all the invoices inside of the PSB account that are pending/due. Response would require: PSB customer ID PSB customer name PSB customer email invoice number invoice status invoice amount invoice currency invoice due date invoice checkout link
  7. juancolicchio

    [REQUEST] Ability to invite additional users with limited access to my account

    I want to share access to our sales team members + accounts receivable + accountant into the account. However, I don't want for them to have access to the PSB API keys, or any access to our payment gateways API keys.
  8. juancolicchio

    Format Function Request To Replace Accented Characters

    This won't work at scale. Google sheets has a api call limit that will not work with the amount of api calls required on our end.
  9. juancolicchio

    Format Function Request To Replace Accented Characters

    Thank you for sharing. I don't understand, by using this function, how can we transform the data back to readable characters so we can update our crm system?
  10. juancolicchio

    Format Function Request To Replace Accented Characters

    https://www.labnol.org/replace-accented-characters-210709
  11. juancolicchio

    How to use the text formatter module to replace multiple values with blank?

    I'm only aware that the module can only find and replace one string at a time. Would it be possible to replace apostrophes, commas, forward slash, or periods with blanks using only one module instead of four?
  12. juancolicchio

    API Request - Assign Affiliate When Creating/Updating Customer Plan

    Thank you for the update.
  13. juancolicchio

    API Request - Assign Affiliate When Creating/Updating Customer Plan

    My business model bills on every lead sent to customer. Each lead is a unique plan created in PSB via API. In our CRM system, we can see which customer is associated to an affiliate. Ideally, every single transaction associated to the customer requires the affiliate to be added to the plan with...
  14. juancolicchio

    Router + Iterator Question

    I spoke with Neeraj. They are rebuilding the router, delay, and iterator modules to do exactly what was intended. It's about a month and half out @Neeraj
  15. juancolicchio

    API Request - Assign Affiliate When Creating/Updating Customer Plan

    I'd like to be able to assign an affiliate to a customer plan at any given time via API in addition to what % of the plan the affiliate will earn in commission, and the payout terms.
  16. juancolicchio

    Router + Iterator Question

    All routes have the same filter. They execute in order. The route #1 and route #2 use an iterator function to list all outstanding customer invoices. When I ran the test, the iterator only ran the 1st instance, before the workflow moving to route #2, then route #3, then route #4. what's the best...
  17. juancolicchio

    Pabbly Storage Module Request (Zapier has this available)

    Zapier allows you to quickly store and retrieve small values of data. Allows you to reference data between Zap runs or share data between different Zaps (https://zapier.com/apps/storage/help) The use case: Array of all customer invoices are generated. Filter unpaid invoices by status Store...
  18. juancolicchio

    How to generate dashboard report for one customer using customer ID?

    We're trying to isolate the following variables for each customer. Total revenue Total refunds Total net revenue Total taxes # of outstanding invoices Total outstanding invoice amounts We used to run this report in Waveapps. It's essential for managing customer accounts.
  19. juancolicchio

    Dashboard Stats API does not provide correct unpaid/pending invoices for product

    The dashboard stats API request does not properly capture unpaid invoices for a product.
  20. juancolicchio

    Why does a failed payment when a customer uses checkout URL create an unpaid invoice?

    While building our internal workflows, we've noticed that if customer A uses checkout URL #1, if payment fails, an unpaid invoice is created. If a customer is using a checkout URL, an invoice should not be created until the payment is successful.
Top