Billogram and dLocal Integration

Billogram icon
dLocal icon
Billogram
dLocal

Demonstration of how apps are integrated in WEXTL workflow builder [4]

Keep Billogram and dLocal in sync by integrating their events and actions. When finance events happen in Billogram, update the dLocal automatically - without any line of code in visual workflow builder.

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Learn about Billogram and dLocal

Detailed info you need to know about Billogram and dLocal integrations in WEXTL. Explore which modules apps support and how you connect them.

Billogram

Billogram icon

Finance3 triggers8 searches23 actionsDigital invoicing and billing platform that sends invoices and collects payments from customers. [5]

dLocal

dLocal icon

Finance10 searches21 actionsCross-border payment infrastructure for accepting and disbursing funds in emerging markets across Latin America, Asia, and Africa. [6]

How to connect Billogram to dLocal

Set up your Billogram and dLocal integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.

How does the integration between Billogram and dLocal work in WEXTL?

WEXTL exposes actions and triggers for Billogram and dLocal that help you connect apps and automate repetitive tasks [1]. A trigger is an event that happens, an action — a step that performs when the event has occurred.

Billogram triggersdLocal actions

Billogram modules
  • Billogram icon
    Add a Message to BillogramAdds a message to a specific billogram.
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    Add a PDF Attachment to BillogramAdds a PDF attachment to a Billogram.
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    Create a Credit BillogramCreates a credit billogram in the system.
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    Create a CustomerCreates a new customer in the system.
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    Create an InvoiceCreates an invoice in the system.
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    Create an InvoiceCreates an invoice using the Billogram service.
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    Create an ItemCreates an item in the specified database or service.
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    Delete an ItemDeletes a specified item.
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    Get a CustomerRetrieves a customer by ID.
  • Billogram icon
    Get a ReportRetrieves a report.
  • Billogram icon
    Get an InvoiceRetrieves an invoice or Billogram from the service.
  • Billogram icon
    Get an ItemRetrieves an item from a specified service.
  • Billogram icon
    Get CustomersRetrieves all customers.
  • Billogram icon
    Get InvoicesRetrieves all invoices.
  • Billogram icon
    Get ItemsRetrieves all items.
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    Get ReportsRetrieves all reports from the service.
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    Make an API CallPerforms an arbitrary authorized API call.
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    Mark a Billogram as Confirmed LossMarks a billogram as a confirmed loss, indicating that it has reached a final state of non-payment.
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    Register a PaymentRegisters a payment on Billogram for a specified invoice.
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    Remove a Set RespiteRemoves an already set respite.
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    Remove Overdue ChargesRemoves remaining overdue charges from Billogram.
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    Resend a BillogramSends an already-sent billogram.
  • Billogram icon
    Revert a Writedown BillogramReverts an earlier writedown of a Billogram.
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    Send a Billogram to a CollectorSends a billogram to a specified collector.
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    Send a Reminder for BillogramSends a reminder for a Billogram. Only possible after it has passed the due date.
  • Billogram icon
    Send an InvoiceSends an invoice to a customer.
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    Set a RespiteSets a respite period for a specific event or task.
  • Billogram icon
    Update a BillogramUpdates a billogram with provided details.
  • Billogram icon
    Update a CustomerUpdates a customer in the system with new information.
  • Billogram icon
    Update an ItemUpdates an item with the given parameters.
  • Billogram icon
    Watch Billograms/InvoicesTriggers when a new billogram or invoice is created.
  • Billogram icon
    Watch CustomersTriggers when a new customer is added or an existing customer is updated.
  • Billogram icon
    Watch ItemsTriggers when new items are added or existing items are updated.
  • Billogram icon
    Write Down Remaining Principal SumWrites down the remaining principal sum of a specified account or loan.
dLocal modules
  • dLocal icon
    Add a Bank AccountAdds a new bank account to an existing account.
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    Cancel a PaymentCancel pending payments for alternative payment methods (APMs).
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    Cancel a PayoutCancels a payout by its ID.
  • dLocal icon
    Cancel a TransferCancels an existing transfer by its ID.
  • dLocal icon
    Cancel an EnrollmentCancels an active enrollment. Once cancelled, no further recurring payments can be initiated against this enrollment.
  • dLocal icon
    Cancel Wallet TokenCancels an active wallet token so it can no longer be used for payments.
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    Check a Refund StatusRetrieve information about the status of a refund.
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    Create a CardSecurely register a card with dLocal and receive a card_id to use for future payments.
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    Create a PaymentCreates a new payment using any of the available payment methods.
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    Create a Scheduled TransferCreates and requests a scheduled fund transfer for a future date.
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    Create an AccountCreates a new account.
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    Create an EnrollmentCreates a new enrollment to enable recurring payments for a payer.
  • dLocal icon
    Create an Installments PlanCreate customized installment plans for card payments.
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    Create an Instant TransferCreates and submits an instant fund transfer.
  • dLocal icon
    Delete a CardUnlink a card_id so that it cannot be used any further.
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    Disable a Bank AccountDisables a bank account so it can no longer be used for payouts.
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    Get a Bank AccountRetrieves details of a specific bank account by its ID.
  • dLocal icon
    Get a CardRetrieve information about a saved card.
  • dLocal icon
    Get a PaymentRetrieve information about an existing payment.
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    Get a PayoutRetrieve a payout information based on the payout ID or the external ID.
  • dLocal icon
    Get a RefundRetrieve information about a refund.
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    Get a TransferRetrieve the details of a transfer.
  • dLocal icon
    Get an EnrollmentRetrieve information about an existing enrollment by its dLocal enrollment ID.
  • dLocal icon
    Get an OrderRetrieve information about an existing order.
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    Get BalanceRetrieves the available balance for making payouts.
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    Make a RefundIssues a refund against an existing payment.
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    Make an API CallPerforms an arbitrary authorized API request to any dLocal endpoint.
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    Release a PayoutReleases a payout that is currently on hold.
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    Search Payment MethodsReturns a list of valid payment methods for the requested country.
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    Submit a PayoutSubmits a new payout disbursement request.
  • dLocal icon
    Update an AccountUpdates account information and uploads supporting documents.

Explore alternative integrations

There are other apps [9] supported by WEXTL that can be paired with Billogram and dLocal integrations. Pick any from the list below if the current combination isn't the one you need.

Alternative integrations to Billogram [5]

Alternative integrations to dLocal [6]

Try Billogram and dLocal on WEXTL®

Claim your 3-day trial to build Billogram with dLocal integration and access every WEXTL® feature.

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Frequently asked questions

Common questions about connecting Billogram and dLocal.

References

List of sources used to gather information about the Billogram and dLocal integration.

  1. Billogram and dLocal integration source code, module specs and credentials implementation.
  2. Our Billogram and dLocal integration documentation, structured input and output parameters, scopes, and authentication methods.
  3. Official vendor API documentation for Billogram and dLocal — used to verify field meanings, authentication flows, and anything our own specs don't fully capture.
  4. WEXTL® visual workflow builder, anonymized data from our technical support team.
  5. Billogram integration information
  6. dLocal integration information
  7. WEXTL® Scheduling
  8. WEXTL® Pricing and Trial
  9. WEXTL® Apps Library

Explore Billogram and dLocal, or get started