Chargebee

Use the Chargebee node to manage customers, invoices, and subscriptions in Chargebee.

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Operations

The Chargebee node supports operations on three main resources: Customer, Invoice, and Subscription.

Customer Operations

Create Customer

Create a new customer in Chargebee with the following properties:

• User ID: Custom ID for the customer, if not given, this will be auto-generated
• First Name: Customer's first name
• Last Name: Customer's last name
• Email: Customer's email address
• Phone: Customer's phone number
• Company: Customer's company name
• Custom Properties: (Additional custom name-value fields):
  • Property Name
  • Property Value

List Customers

Retrieve a list of customers with optional filtering:

• Max Results: Number of results to return (1-100, default: 10)
• Filters:
  • Field (First Name, Last Name, or Email)
  • Operation (Is, Is Not, Starts With, In, Not In, Is Present)
  • Value(s) based on the chosen operation

Invoice Operations

List Invoices

Retrieve a list of invoices with filtering options:

• Max Results: Number of results to return (1-100, default: 10)
• Filters:
  • Invoice Date:
    • Operation: Is, Is Not, After, Before
    • Date: The reference date for filtering
  • Invoice Amount:
    • Operation: Greater Than, Less Than, Equal To, etc.
    • Amount: The reference amount for filtering

Get PDF Invoice URL

Retrieve the PDF URL for a specific invoice:

• Invoice ID (required): The ID of the invoice to get the PDF URL for

Subscription Operations

Cancel Subscription

Cancel an existing subscription:

• Subscription ID (required): The ID of the subscription to cancel
• Schedule End of Term: Whether to cancel immediately or at the end of the billing period

Delete Subscription

Delete a subscription:

• Subscription ID (required): The ID of the subscription to delete