Learn how to integrate Trigger with URL Using Pabbly Connect in this detailed tutorial. Follow the exact steps to automate your processes seamlessly. Implement the precise methodologies leading organizations use to automate repetitive tasks, illustrated with practical examples designed for immediate application. with Pabbly Connect.
Watch Step By Step Video Tutorial Below
1. Setting Up Trigger for Automation
The Trigger application is essential for initiating your automation process. To begin, log in to your account on P Connect Now. Once logged in, click on the ‘Create Workflow’ button to start creating a new workflow.
Next, name your workflow appropriately to reflect its purpose, such as ‘Integrating Trigger with URL’. After naming, click on the ‘Create’ button to proceed to the workflow configuration screen.
2. Configuring URL Integration with VAB URL
To establish a connection between Trigger and URL, you need to set up the VAB URL. This URL acts as a bridge between the applications, allowing them to communicate effectively.
- Copy the VAB URL from P Connect Now.
- Go to your Trigger application and navigate to the product funnels.
- Manage your product funnel and paste the VAB URL in the webhook section.
After pasting the VAB URL, save the changes. This step is crucial for ensuring that the Trigger application can send data to the URL effectively.
3. Mapping Data from Trigger to URL
Once the VAB URL is configured, it’s time to map the data received from Trigger to the URL. This involves creating a purchase in your Trigger application to test the integration.
Fill in the necessary details for the purchase, including customer name, email, billing address, and payment information. Ensure to select India as the country to maintain regional consistency.
- Use the customer details from the response to fill in the invoice fields.
- Map the product details accurately, ensuring that the product name and price are correct.
After successfully mapping the data, you can test the integration by completing a purchase. This will trigger the workflow and send the data to the specified URL.
4. Creating an Invoice in Reference
With the data mapped, the next step is to create an invoice in the Reference application. Set up the action step in your workflow, selecting Reference as the action application.
Choose the action event as ‘Create Invoice’. You’ll need to connect Reference with P Connect Now by providing the app ID and app secret, which can be obtained from the Reference team.
Fill in the invoice details, including the title and currency. Make sure to map the customer and product information accurately from the previous steps. This ensures that every new purchase will automatically generate an invoice in Reference.
Conclusion
In this tutorial, we successfully integrated Trigger with URL Using Pabbly Connect, enabling seamless automation. By following these steps, you can create invoices in Reference automatically for every purchase made through Trigger. This integration significantly enhances efficiency and reduces manual work.
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