Requirements
To use Chargebee on WEXTL you need an active account and an API access token from your account settings.[3]
Get your Chargebee credentials
- SitetextRequired
Chargebee site name only — not the full hostname. Example:
[1]acme-test. - API KeypasswordRequired
Settings → Configure Chargebee → API Keys. Use a full-access key.
[1] - Use test siteboolean
Connect to
[1]{site}-test.chargebee.cominstead of the live site. - Business Entity IDtext
Only for multi-entity sites — sent as the
[1]chargebee-business-entity-idheader.
Connect Chargebee in WEXTL
- Log in to your WEXTL account, add the Chargebee node module to your workflow, and click Create new credential.Instant triggers use webhooks — click Create a webhook first when adding one, then create the credential.
- Optional: In the Credential name field, enter a name for the credential.
- Enter the authentication credentials you copied from your Chargebee account, or follow the on-screen instructions to create the credential.
- If prompted, authenticate your account and confirm access.
- If you want to make changes to your credential in the future, follow the steps in Manage credentials →
Notes
Credentials are org-scoped; share them with teammates from the Credentials picker on any of its nodes.For detailed information on connecting an application, see Connect an application →
Chargebee node modules
The list below is a reference of every Chargebee node module the integration supports. You will be able to pick any of them on the workflow canvas while building automations.
Open any Chargebee node module below to inspect its input parameters, outputs, and connection requirements.
Watch EventsTrigger
| Field | Type |
|---|---|
| Event | object |
| Event ID | text |
| Occurred At | date |
| Source | text |
| User | text |
| Origin User | text |
| Object | text |
| API Version | text |
| Event Type | text |
| Webhook Status | text |
| Content | text |
Watch Events (Polling)Trigger
| Field | Type |
|---|---|
| Event | object |
| Event ID | text |
| Occurred At | date |
| Source | text |
| User | text |
| Origin User | text |
| API Version | text |
| Event Type | text |
| Content | text |
| Webhooks | array |
Get a CustomerSearch
Get a SubscriptionSearch
Get Account Hierarchy for a CustomerSearch
List Attached ItemsSearch
List Contract Terms for a SubscriptionSearch
List Coupon CodesSearch
List CouponsSearch
List Credit NotesSearch
List CustomersSearch
List Discounts for a SubscriptionSearch
List EventsSearch
List FeaturesSearch
List Hosted PagesSearch
List InvoicesSearch
List Item FamiliesSearch
List Item PricesSearch
List ItemsSearch
List of Contacts for a CustomerSearch
List OrdersSearch
List Payment SourcesSearch
| Field | Type |
|---|---|
| Customer ID | choice |
| Subscription ID | choice |
| Type | choice |
| Status | choice |
| Include Deleted | boolean |
| Max results | number |
| Field | Type |
|---|---|
| Payment Source | object |
| ID | text |
| Resource Version | number |
| Customer ID | text |
| Type | text |
| Reference ID | text |
| Status | text |
| Gateway | text |
| Gateway Account ID | text |
| IP Address | text |
| Issuing Country | text |
List Payments for an InvoiceSearch
List ProductsSearch
List QuotesSearch
List Subscription EntitlementsSearch
List SubscriptionsSearch
List TransactionsSearch
| Field | Type |
|---|---|
| Customer ID | choice |
| Subscription ID | choice |
| Payment Source ID | text |
| Type | choice |
| Status | choice |
| Payment Method | choice |
| Max results | number |
| Field | Type |
|---|---|
| Transaction | object |
| ID | text |
| Customer ID | text |
| Subscription ID | text |
| Payment Source ID | text |
| Payment Method | text |
| Reference Number | text |
| Gateway | text |
| Gateway Account ID | text |
| Type | text |
| Date | date |
List Unbilled ChargesSearch
List Webhook EndpointsSearch
Retrieve a CouponSearch
Retrieve a Coupon CodeSearch
Retrieve a Credit NoteSearch
Retrieve a FeatureSearch
Retrieve a Hosted PageSearch
Retrieve a Payment SourceSearch
Retrieve A Portal SessionSearch
Retrieve a ProductSearch
Retrieve a QuoteSearch
Retrieve a TransactionSearch
Retrieve a UsageSearch
Retrieve a Webhook EndpointSearch
Retrieve Advance Invoice ScheduleSearch
Retrieve an EventSearch
Retrieve an InvoiceSearch
Retrieve an ItemSearch
Retrieve an Item FamilySearch
Retrieve an Item PriceSearch
Retrieve an OrderSearch
Retrieve Payment Schedules for an InvoiceSearch
Subscription Renewal EstimateSearch
Accept A QuoteAction
Acknowledge A Hosted PageAction
Activate A Portal SessionAction
Add a Charge-Item to a Pending InvoiceAction
| Field | Type |
|---|---|
Invoice IDRequired | choice |
Item Price IDRequired | choice |
| Quantity | number |
| Unit Price | number |
| Subscription ID | choice |
| Comment | text |
| Additional Fields | array |
Field NameRequired | text |
ValueRequired | text |
| Field | Type |
|---|---|
| Invoice | object |
| ID | text |
| Customer ID | text |
| Subscription ID | text |
| Status | text |
| Date | date |
| Due Date | date |
| Currency Code | text |
| Total | number |
| Sub Total | number |
| Amount Paid | number |
Add Contacts to a CustomerAction
| Field | Type |
|---|---|
Customer IDRequired | choice |
| Contact Reference ID | text |
| First Name | text |
| Last Name | text |
EmailRequired | text |
| Phone | text |
| Label | text |
| Enabled | boolean |
| Field | Type |
|---|---|
| Customer | object |
| ID | text |
| First Name | text |
| Last Name | text |
| text | |
| Phone | text |
| Company | text |
| Auto Collection | text |
| Net Term Days | number |
| Allow Direct Debit | boolean |
| VAT Number | text |
Add One-Time Charge to a Pending InvoiceAction
| Field | Type |
|---|---|
Invoice IDRequired | choice |
AmountRequired | number |
DescriptionRequired | text |
| Subscription ID | choice |
| Comment | text |
| Additional Fields | array |
Field NameRequired | text |
ValueRequired | text |
| Field | Type |
|---|---|
| Invoice | object |
| ID | text |
| Customer ID | text |
| Subscription ID | text |
| Status | text |
| Date | date |
| Due Date | date |
| Currency Code | text |
| Total | number |
| Sub Total | number |
| Amount Paid | number |
Apply Credits for an InvoiceAction
| Field | Type |
|---|---|
Invoice IDRequired | choice |
| Credit Note ID | choice |
| Comment | text |
| Additional Fields | array |
Field NameRequired | text |
ValueRequired | text |
| Field | Type |
|---|---|
| Invoice | object |
| ID | text |
| Customer ID | text |
| Subscription ID | text |
| Status | text |
| Date | date |
| Due Date | date |
| Currency Code | text |
| Total | number |
| Sub Total | number |
| Amount Paid | number |
Apply Payments for an InvoiceAction
| Field | Type |
|---|---|
Invoice IDRequired | choice |
| Transaction ID | choice |
| Amount | number |
| Comment | text |
| Additional Fields | array |
Field NameRequired | text |
ValueRequired | text |
| Field | Type |
|---|---|
| Invoice | object |
| ID | text |
| Customer ID | text |
| Subscription ID | text |
| Status | text |
| Date | date |
| Due Date | date |
| Currency Code | text |
| Total | number |
| Sub Total | number |
| Amount Paid | number |
Cancel a SubscriptionAction
| Field | Type |
|---|---|
Subscription IDRequired | choice |
| Cancel Option | choice |
| Cancel At | date |
| Apply At End Of Term | boolean |
| Unbilled Charges | choice |
| Credit Option (Current Term Charges) | choice |
| Account Receivables Handling | choice |
| Invoice Date | date |
| Field | Type |
|---|---|
| Subscription | object |
| ID | text |
| Customer ID | text |
| Status | text |
| Currency Code | text |
| Billing Period | number |
| Billing Period Unit | text |
| Current Term Start | date |
| Current Term End | date |
| Next Billing At | date |
| Created At | date |
Cancel an OrderAction
| Field | Type |
|---|---|
Order IDRequired | choice |
Cancellation ReasonRequired | choice |
| Customer Notes | text |
| Comment | text |
| Credit Note Total | number |
| Additional Fields | array |
Field NameRequired | text |
ValueRequired | text |
| Field | Type |
|---|---|
| Order | object |
| ID | text |
| Customer ID | text |
| Subscription ID | text |
| Invoice ID | text |
| Status | text |
| Fulfillment Status | text |
| Order Type | text |
| Order Date | date |
| Currency Code | text |
| Total | number |
Change Term EndAction
| Field | Type |
|---|---|
Subscription IDRequired | choice |
Term Ends AtRequired | date |
| Prorate | boolean |
| Invoice Immediately | boolean |
| Field | Type |
|---|---|
| Subscription | object |
| ID | text |
| Customer ID | text |
| Status | text |
| Currency Code | text |
| Billing Period | number |
| Billing Period Unit | text |
| Current Term Start | date |
| Current Term End | date |
| Next Billing At | date |
| Created At | date |
Charge Future RenewalsAction
| Field | Type |
|---|---|
Subscription IDRequired | choice |
| Terms To Charge | number |
| Invoice Immediately | boolean |
| Schedule Type | choice |
| Additional Fields | array |
Field NameRequired | text |
ValueRequired | text |
| Field | Type |
|---|---|
| Subscription | object |
| ID | text |
| Customer ID | text |
| Status | text |
| Currency Code | text |
| Billing Period | number |
| Billing Period Unit | text |
| Current Term Start | date |
| Current Term End | date |
| Next Billing At | date |
| Created At | date |
Checkout Charge-Items And One-Time ChargesAction
| Field | Type |
|---|---|
| Redirect URL | text |
| Cancel URL | text |
| Currency Code | text |
| Invoice Note | text |
| Customer ID | choice |
| New Customer Email | text |
| Item Price ID | choice |
| Quantity | number |
| Field | Type |
|---|---|
| Hosted Page | object |
| ID | text |
| Type | text |
| URL | text |
| State | text |
| Pass Thru Content | text |
| Layout | text |
| Business Entity ID | text |
| Created At | date |
| Expires At | date |
| Updated At | date |
Checkout Gift Subscription For ItemsAction
| Field | Type |
|---|---|
| Redirect URL | text |
| Business Entity ID | text |
| Coupon | choice |
Gifter Customer IDRequired | choice |
Item Price IDRequired | choice |
| Quantity | number |
| Additional Fields | array |
Field NameRequired | text |
ValueRequired | text |
| Field | Type |
|---|---|
| Hosted Page | object |
| ID | text |
| Type | text |
| URL | text |
| State | text |
| Pass Thru Content | text |
| Layout | text |
| Business Entity ID | text |
| Created At | date |
| Expires At | date |
| Updated At | date |
Close a Pending InvoiceAction
| Field | Type |
|---|---|
Invoice IDRequired | choice |
| Comment | text |
| Invoice Note | text |
| Remove General Note | boolean |
| Invoice Date | date |
| Additional Fields | array |
Field NameRequired | text |
ValueRequired | text |
| Field | Type |
|---|---|
| Invoice | object |
| ID | text |
| Customer ID | text |
| Subscription ID | text |
| Status | text |
| Date | date |
| Due Date | date |
| Currency Code | text |
| Total | number |
| Sub Total | number |
| Amount Paid | number |
Collect NowAction
| Field | Type |
|---|---|
| Redirect URL | text |
| Currency Code | text |
| Payment Method Save Policy | choice |
Customer IDRequired | choice |
| Card Gateway Account ID | text |
| Field | Type |
|---|---|
| Hosted Page | object |
| ID | text |
| Type | text |
| URL | text |
| State | text |
| Pass Thru Content | text |
| Layout | text |
| Business Entity ID | text |
| Created At | date |
| Expires At | date |
| Updated At | date |
Collect Payment for an InvoiceAction
| Field | Type |
|---|---|
Invoice IDRequired | choice |
| Customer ID | choice |
| Amount | number |
| Payment Source ID | choice |
| Authorization Transaction ID | text |
| Payment Initiator | choice |
| Comment | text |
| Additional Fields | array |
Field NameRequired | text |
ValueRequired | text |
| Field | Type |
|---|---|
| Invoice | object |
| ID | text |
| Customer ID | text |
| Subscription ID | text |
| Status | text |
| Date | date |
| Due Date | date |
| Currency Code | text |
| Total | number |
| Sub Total | number |
| Amount Paid | number |
| Transaction | object |
| ID | text |
| Status | text |
| Amount | number |
| Payment Method | text |
| Date | date |
| Reference Number | text |
| Currency Code | text |
| Customer ID | text |
| Gateway | text |
Collect Payment for CustomerAction
| Field | Type |
|---|---|
Customer IDRequired | choice |
| Amount | number |
| Payment Source ID | choice |
| Token ID | text |
| Replace Primary Payment Source | boolean |
| Retain Payment Source | boolean |
| Payment Initiator | choice |
| Additional Fields | array |
Field NameRequired | text |
ValueRequired | text |
| Field | Type |
|---|---|
| Customer | object |
| ID | text |
| First Name | text |
| Last Name | text |
| text | |
| Phone | text |
| Company | text |
| Auto Collection | text |
| Net Term Days | number |
| Allow Direct Debit | boolean |
| VAT Number | text |
| Transaction | object |
| ID | text |
| Amount | number |
| Currency Code | text |
| Date | date |
| Payment Method | text |
| Reference Number | text |
| Status | text |
Convert a QuoteAction
| Field | Type |
|---|---|
Quote IDRequired | choice |
| Invoice Date | date |
| Invoice Immediately | boolean |
| Create Pending Invoices | boolean |
| First Invoice Pending | boolean |
| Subscription Auto Collection | choice |
| Subscription PO Number | text |
| Additional Fields | array |
Field NameRequired | text |
ValueRequired | text |
| Field | Type |
|---|---|
| Quote | object |
| ID | text |
| Customer ID | text |
| Subscription ID | text |
| Invoice ID | text |
| Name | text |
| Status | text |
| Operation Type | text |
| Date | date |
| Valid Till | date |
| Currency Code | text |
| Invoice | object |
| ID | text |
| Customer ID | text |
| Subscription ID | text |
| Status | text |
| Date | date |
| Due Date | date |
| Currency Code | text |
| Total | number |
| Sub Total | number |
| Amount Paid | number |
Copy CardAction
Create a Bank Account Payment SourceAction
| Field | Type |
|---|---|
Customer IDRequired | choice |
| Issuing Country | text |
| Replace Primary Payment Source | boolean |
| IBAN | text |
| Account Holder First Name | text |
| Account Holder Last Name | text |
| Bank Name | text |
| Account Number | secret |
| Field | Type |
|---|---|
| Customer | object |
| ID | text |
| First Name | text |
| Last Name | text |
| text | |
| Payment Source | object |
| ID | text |
| Resource Version | number |
| Customer ID | text |
| Type | text |
| Reference ID | text |
| Status | text |
| Gateway | text |
| Gateway Account ID | text |
| IP Address | text |
| Issuing Country | text |
Create a Card Payment SourceAction
| Field | Type |
|---|---|
Customer IDRequired | choice |
| Replace Primary Payment Source | boolean |
| Gateway Account ID | text |
| Cardholder First Name | text |
| Cardholder Last Name | text |
Card NumberRequired | secret |
Expiry MonthRequired | number |
Expiry YearRequired | number |
| Field | Type |
|---|---|
| Customer | object |
| ID | text |
| First Name | text |
| Last Name | text |
| text | |
| Payment Source | object |
| ID | text |
| Resource Version | number |
| Customer ID | text |
| Type | text |
| Reference ID | text |
| Status | text |
| Gateway | text |
| Gateway Account ID | text |
| IP Address | text |
| Issuing Country | text |
Create a Coupon for ItemsAction
| Field | Type |
|---|---|
IDRequired | text |
NameRequired | text |
Apply OnRequired | choice |
| Invoice Name | text |
| Discount Type | choice |
| Discount Amount | number |
| Discount Percentage | number |
| Discount Quantity | number |
| Field | Type |
|---|---|
| Coupon | object |
| ID | text |
| Name | text |
| Invoice Name | text |
| Discount Type | text |
| Discount Percentage | number |
| Discount Amount | number |
| Discount Quantity | number |
| Currency Code | text |
| Duration Type | text |
| Valid From | date |
Create a CustomerAction
| Field | Type |
|---|---|
| Customer ID | text |
| First Name | text |
| Last Name | text |
| text | |
| Phone | text |
| Company | text |
| Auto Collection | choice |
| Net Term Days | number |
| Field | Type |
|---|---|
| Customer | object |
| ID | text |
| First Name | text |
| Last Name | text |
| text | |
| Phone | text |
| Company | text |
| Auto Collection | text |
| Net Term Days | number |
| Allow Direct Debit | boolean |
| VAT Number | text |
Create a FeatureAction
Create a Payment Schedule EstimateAction
Create A Portal SessionAction
Create a ProductAction
| Field | Type |
|---|---|
NameRequired | text |
External NameRequired | text |
StatusRequired | choice |
| ID | text |
| Description | text |
| SKU | text |
| Shippable | boolean |
| Metadata | text |
| Field | Type |
|---|---|
| Product | object |
| ID | text |
| Name | text |
| External Name | text |
| Description | text |
| Has Variant | boolean |
| Status | text |
| Shippable | boolean |
| SKU | text |
| Created At | date |
| Updated At | date |
Create a Quote for Subscription UpdateAction
| Field | Type |
|---|---|
Subscription IDRequired | choice |
| Name | text |
| Notes | text |
| Expires At | date |
| Replace Items List | boolean |
| Billing Cycles | number |
Item Price IDRequired | choice |
| Quantity | number |
| Field | Type |
|---|---|
| Quote | object |
| ID | text |
| Customer ID | text |
| Subscription ID | text |
| Invoice ID | text |
| Name | text |
| Status | text |
| Operation Type | text |
| Date | date |
| Valid Till | date |
| Currency Code | text |
Create a Refundable Credit NoteAction
| Field | Type |
|---|---|
Order IDRequired | choice |
Reason CodeRequired | choice |
TotalRequired | number |
| Customer Notes | text |
| Comment | text |
| Additional Fields | array |
Field NameRequired | text |
ValueRequired | text |
| Field | Type |
|---|---|
| Order | object |
| ID | text |
| Customer ID | text |
| Subscription ID | text |
| Invoice ID | text |
| Status | text |
| Fulfillment Status | text |
| Order Type | text |
| Order Date | date |
| Currency Code | text |
| Total | number |
Create a UsageAction
Create an Authorization PaymentAction
| Field | Type |
|---|---|
Customer IDRequired | choice |
| Payment Source ID | choice |
| Currency Code | text |
AmountRequired | number |
| Additional Fields | array |
Field NameRequired | text |
ValueRequired | text |
| Field | Type |
|---|---|
| Transaction | object |
| ID | text |
| Customer ID | text |
| Subscription ID | text |
| Payment Source ID | text |
| Payment Method | text |
| Reference Number | text |
| Gateway | text |
| Gateway Account ID | text |
| Type | text |
| Date | date |
Create an Invoice for Unbilled ChargesAction
Create an ItemAction
| Field | Type |
|---|---|
IDRequired | text |
NameRequired | text |
TypeRequired | choice |
| Item Family ID | choice |
| Description | text |
| External Name | text |
| Unit | text |
| Is Shippable | boolean |
| Field | Type |
|---|---|
| Item | object |
| ID | text |
| Name | text |
| External Name | text |
| Description | text |
| Status | text |
| Type | text |
| Item Family ID | text |
| Is Shippable | boolean |
| Is Giftable | boolean |
| Redirect URL | text |
Create an Item FamilyAction
Create an Item PriceAction
| Field | Type |
|---|---|
IDRequired | text |
NameRequired | text |
Item IDRequired | choice |
| Description | text |
| External Name | text |
| Currency Code | text |
| Pricing Model | choice |
| Price | number |
| Field | Type |
|---|---|
| Item Price | object |
| ID | text |
| Name | text |
| Item ID | text |
| Item Family ID | text |
| Description | text |
| Status | text |
| External Name | text |
| Price Variant ID | text |
| Proration Type | text |
| Pricing Model | text |
Create an OrderAction
| Field | Type |
|---|---|
Invoice IDRequired | choice |
| Status | choice |
| Reference ID | text |
| Fulfillment Status | text |
| Note | text |
| Tracking ID | text |
| Tracking URL | text |
| Batch ID | text |
| Field | Type |
|---|---|
| Order | object |
| ID | text |
| Customer ID | text |
| Subscription ID | text |
| Invoice ID | text |
| Status | text |
| Fulfillment Status | text |
| Order Type | text |
| Order Date | date |
| Currency Code | text |
| Total | number |
Create Checkout For A New SubscriptionAction
| Field | Type |
|---|---|
| Redirect URL | text |
| Cancel URL | text |
| Business Entity ID | text |
| Customer ID | choice |
| New Customer Email | text |
| New Customer First Name | text |
| New Customer Last Name | text |
| Coupon | choice |
| Field | Type |
|---|---|
| Hosted Page | object |
| ID | text |
| Type | text |
| URL | text |
| State | text |
| Pass Thru Content | text |
| Layout | text |
| Business Entity ID | text |
| Created At | date |
| Expires At | date |
| Updated At | date |
Create Checkout To Update A SubscriptionAction
| Field | Type |
|---|---|
| Redirect URL | text |
| Cancel URL | text |
Subscription IDRequired | choice |
| Replace Items List | boolean |
| Coupon | choice |
| Item Price ID | choice |
| Quantity | number |
| Additional Fields | array |
Field NameRequired | text |
ValueRequired | text |
| Field | Type |
|---|---|
| Hosted Page | object |
| ID | text |
| Type | text |
| URL | text |
| State | text |
| Pass Thru Content | text |
| Layout | text |
| Business Entity ID | text |
| Created At | date |
| Expires At | date |
| Updated At | date |
Create Credit NoteAction
| Field | Type |
|---|---|
TypeRequired | choice |
| Reference Invoice ID | choice |
| Customer ID | choice |
| Reason Code | choice |
| Total | number |
| Date | date |
| Customer Notes | text |
| Currency Code | text |
| Field | Type |
|---|---|
| Credit Note | object |
| ID | text |
| Customer ID | text |
| Subscription ID | text |
| Reference Invoice ID | text |
| Type | text |
| Reason Code | text |
| Status | text |
| Date | date |
| Currency Code | text |
| Total | number |
| Invoice | object |
| ID | text |
| Customer ID | text |
| Subscription ID | text |
| Status | text |
| Date | date |
| Due Date | date |
| Currency Code | text |
| Total | number |
| Sub Total | number |
| Amount Paid | number |
Create Invoice for Items and One-Time ChargesAction
| Field | Type |
|---|---|
| Customer ID | choice |
| Subscription ID | choice |
| Currency Code | text |
| Invoice Note | text |
| PO Number | text |
| Item Price ID | choice |
| Quantity | number |
| Unit Price | number |
| Field | Type |
|---|---|
| Invoice | object |
| ID | text |
| Customer ID | text |
| Subscription ID | text |
| Status | text |
| Date | date |
| Due Date | date |
| Currency Code | text |
| Total | number |
| Sub Total | number |
| Amount Paid | number |
Create Invoice for Items EstimateAction
| Field | Type |
|---|---|
| Customer ID | choice |
| Subscription ID | choice |
| PO Number | text |
| Item Price ID | choice |
| Quantity | number |
| One-Time Charge Amount | number |
| One-Time Charge Description | text |
| Additional Fields | array |
Field NameRequired | text |
ValueRequired | text |
| Field | Type |
|---|---|
| Estimate | object |
| Created At | date |
| Invoice Estimate | object |
Create Unbilled Charges for Item SubscriptionAction
Create Using Permanent TokenAction
| Field | Type |
|---|---|
Customer IDRequired | choice |
TypeRequired | choice |
| Gateway Account ID | text |
| Reference ID (Permanent Token) | text |
| Issuing Country | text |
| Replace Primary Payment Source | boolean |
| Payment Method Token | text |
| Customer Profile Token | text |
| Field | Type |
|---|---|
| Customer | object |
| ID | text |
| First Name | text |
| Last Name | text |
| text | |
| Payment Source | object |
| ID | text |
| Resource Version | number |
| Customer ID | text |
| Type | text |
| Reference ID | text |
| Status | text |
| Gateway | text |
| Gateway Account ID | text |
| IP Address | text |
| Issuing Country | text |
Delete a CouponAction
Delete a CustomerAction
Delete a FeatureAction
Delete a Payment SourceAction
| Field | Type |
|---|---|
Customer IDRequired | choice |
Payment Source IDRequired | choice |
| Field | Type |
|---|---|
| Customer | object |
| ID | text |
| First Name | text |
| Last Name | text |
| text | |
| Payment Source | object |
| ID | text |
| Resource Version | number |
| Customer ID | text |
| Type | text |
| Reference ID | text |
| Status | text |
| Gateway | text |
| Gateway Account ID | text |
| IP Address | text |
| Issuing Country | text |
Delete a QuoteAction
Delete a SubscriptionAction
Delete an InvoiceAction
| Field | Type |
|---|---|
Invoice IDRequired | choice |
| Comment | text |
| Claim Credits | boolean |
| Additional Fields | array |
Field NameRequired | text |
ValueRequired | text |
| Field | Type |
|---|---|
| Invoice | object |
| ID | text |
| Customer ID | text |
| Subscription ID | text |
| Status | text |
| Date | date |
| Due Date | date |
| Currency Code | text |
| Total | number |
| Sub Total | number |
| Amount Paid | number |
Delete an ItemAction
Delete an Item FamilyAction
Delete an Item PriceAction
Delete an Unbilled ChargeAction
Delete Card for a CustomerAction
Delete Contacts for a CustomerAction
Edit Advance Invoice ScheduleAction
Enable or Disable Subscription EntitlementsAction
Estimate for Creating a Customer and SubscriptionAction
| Field | Type |
|---|---|
Item Price IDRequired | choice |
| Quantity | number |
| Billing Cycles | number |
| Coupon ID | choice |
| Billing Alignment Mode | choice |
| Start Date | date |
| Trial End | date |
| Customer VAT Number | text |
| Field | Type |
|---|---|
| Estimate | object |
| Created At | date |
| Subscription Estimate | object |
| Invoice Estimate | object |
| Next Invoice Estimate | object |
Estimate for Updating a SubscriptionAction
| Field | Type |
|---|---|
Subscription IDRequired | choice |
| Item Price ID | choice |
| Quantity | number |
| Replace Items List | boolean |
| Prorate | boolean |
| Apply At End Of Term | boolean |
| Invoice Immediately | boolean |
| Coupon ID | choice |
| Field | Type |
|---|---|
| Estimate | object |
| Created At | date |
| Subscription Estimate | object |
| Invoice Estimate | object |
| Next Invoice Estimate | object |
| Credit Note Estimates | array |
Logout A Portal SessionAction
Make an API Calluniversal
Manage Payment SourcesAction
Merge CustomersAction
Pause a SubscriptionAction
| Field | Type |
|---|---|
Subscription IDRequired | choice |
| Pause Option | choice |
| Pause Date | date |
| Unbilled Charges Handling | choice |
| Invoice Dunning Handling | choice |
| Skip Billing Cycles | number |
| Resume Date | date |
| Field | Type |
|---|---|
| Subscription | object |
| ID | text |
| Customer ID | text |
| Status | text |
| Currency Code | text |
| Billing Period | number |
| Billing Period Unit | text |
| Current Term Start | date |
| Current Term End | date |
| Next Billing At | date |
| Created At | date |
Reactivate a SubscriptionAction
| Field | Type |
|---|---|
Subscription IDRequired | choice |
| Trial End | date |
| Billing Cycles | number |
| Invoice Immediately | boolean |
| Billing Alignment Mode | choice |
| Terms To Charge | number |
| Invoice Date | date |
| Additional Fields | array |
Field NameRequired | text |
ValueRequired | text |
| Field | Type |
|---|---|
| Subscription | object |
| ID | text |
| Customer ID | text |
| Status | text |
| Currency Code | text |
| Billing Period | number |
| Billing Period Unit | text |
| Current Term Start | date |
| Current Term End | date |
| Next Billing At | date |
| Created At | date |
Record an Excess Payment for a CustomerAction
| Field | Type |
|---|---|
Customer IDRequired | choice |
| Comment | text |
| Transaction ID | text |
AmountRequired | number |
| Currency Code | text |
DateRequired | date |
Payment MethodRequired | choice |
| Reference Number | text |
| Field | Type |
|---|---|
| Customer | object |
| ID | text |
| First Name | text |
| Last Name | text |
| text | |
| Phone | text |
| Company | text |
| Auto Collection | text |
| Net Term Days | number |
| Allow Direct Debit | boolean |
| VAT Number | text |
| Transaction | object |
| ID | text |
| Amount | number |
| Currency Code | text |
| Date | date |
| Payment Method | text |
| Reference Number | text |
| Status | text |
Record an Invoice PaymentAction
| Field | Type |
|---|---|
Invoice IDRequired | choice |
Payment MethodRequired | choice |
| Amount | number |
| Reference Number | text |
| Comment | text |
| Additional Fields | array |
Field NameRequired | text |
ValueRequired | text |
| Field | Type |
|---|---|
| Invoice | object |
| ID | text |
| Customer ID | text |
| Subscription ID | text |
| Status | text |
| Date | date |
| Due Date | date |
| Currency Code | text |
| Total | number |
| Sub Total | number |
| Amount Paid | number |
| Transaction | object |
| ID | text |
| Status | text |
| Amount | number |
| Payment Method | text |
| Date | date |
| Reference Number | text |
| Currency Code | text |
| Customer ID | text |
| Gateway | text |
Refund a Credit NoteAction
| Field | Type |
|---|---|
Credit Note IDRequired | choice |
| Refund Amount | number |
| Customer Notes | text |
| Refund Reason Code | text |
| Additional Fields | array |
Field NameRequired | text |
ValueRequired | text |
| Field | Type |
|---|---|
| Credit Note | object |
| ID | text |
| Customer ID | text |
| Subscription ID | text |
| Reference Invoice ID | text |
| Type | text |
| Reason Code | text |
| Status | text |
| Date | date |
| Currency Code | text |
| Total | number |
| Transaction | object |
| ID | text |
| Status | text |
| Amount | number |
| Payment Method | text |
| Date | date |
| Reference Number | text |
| Currency Code | text |
| Customer ID | text |
| Gateway | text |
Refund a PaymentAction
Regenerate an InvoiceAction
Remove Credit Note from an InvoiceAction
| Field | Type |
|---|---|
Invoice IDRequired | choice |
Credit Note IDRequired | choice |
| Additional Fields | array |
Field NameRequired | text |
ValueRequired | text |
| Field | Type |
|---|---|
| Invoice | object |
| ID | text |
| Customer ID | text |
| Subscription ID | text |
| Status | text |
| Date | date |
| Due Date | date |
| Currency Code | text |
| Total | number |
| Sub Total | number |
| Amount Paid | number |
| Credit Note | object |
| ID | text |
| Customer ID | text |
| Subscription ID | text |
| Reference Invoice ID | text |
| Type | text |
| Reason Code | text |
| Status | text |
| Date | date |
| Currency Code | text |
| Total | number |
Remove Payment from an InvoiceAction
| Field | Type |
|---|---|
Invoice IDRequired | choice |
Transaction IDRequired | choice |
| Additional Fields | array |
Field NameRequired | text |
ValueRequired | text |
| Field | Type |
|---|---|
| Invoice | object |
| ID | text |
| Customer ID | text |
| Subscription ID | text |
| Status | text |
| Date | date |
| Due Date | date |
| Currency Code | text |
| Total | number |
| Sub Total | number |
| Amount Paid | number |
| Transaction | object |
| ID | text |
| Status | text |
| Amount | number |
| Payment Method | text |
| Date | date |
| Reference Number | text |
| Currency Code | text |
| Customer ID | text |
| Gateway | text |
Remove Scheduled CancellationAction
| Field | Type |
|---|---|
Subscription IDRequired | choice |
| Billing Cycles | number |
| Contract Term Billing Cycle On Renewal | number |
| Field | Type |
|---|---|
| Subscription | object |
| ID | text |
| Customer ID | text |
| Status | text |
| Currency Code | text |
| Billing Period | number |
| Billing Period Unit | text |
| Current Term Start | date |
| Current Term End | date |
| Next Billing At | date |
| Created At | date |
Remove Scheduled ResumptionAction
Resume a SubscriptionAction
| Field | Type |
|---|---|
Subscription IDRequired | choice |
| Resume Option | choice |
| Resume Date | date |
| Charges Handling | choice |
| Unpaid Invoices Handling | choice |
| Field | Type |
|---|---|
| Subscription | object |
| ID | text |
| Customer ID | text |
| Status | text |
| Currency Code | text |
| Billing Period | number |
| Billing Period Unit | text |
| Current Term Start | date |
| Current Term End | date |
| Next Billing At | date |
| Created At | date |
Unarchive a CouponAction
Update a Card Payment SourceAction
| Field | Type |
|---|---|
Customer IDRequired | choice |
Payment Source IDRequired | choice |
| Reference Transaction ID | text |
| Cardholder First Name | text |
| Cardholder Last Name | text |
| Card Number | secret |
| Expiry Month | number |
| Expiry Year | number |
| Field | Type |
|---|---|
| Payment Source | object |
| ID | text |
| Resource Version | number |
| Customer ID | text |
| Type | text |
| Reference ID | text |
| Status | text |
| Gateway | text |
| Gateway Account ID | text |
| IP Address | text |
| Issuing Country | text |
Update a CustomerAction
| Field | Type |
|---|---|
Customer IDRequired | choice |
| First Name | text |
| Last Name | text |
| text | |
| Phone | text |
| Company | text |
| Auto Collection | choice |
| Net Term Days | number |
| Field | Type |
|---|---|
| Customer | object |
| ID | text |
| First Name | text |
| Last Name | text |
| text | |
| Phone | text |
| Company | text |
| Auto Collection | text |
| Net Term Days | number |
| Allow Direct Debit | boolean |
| VAT Number | text |
Update a FeatureAction
| Field | Type |
|---|---|
Feature IDRequired | choice |
| Name | text |
| Description | text |
| Status | choice |
| Unit | text |
| Level Name | text |
| Level Value | text |
| Level Is Unlimited | boolean |
| Field | Type |
|---|---|
| Feature | object |
| ID | text |
| Name | text |
| Description | text |
| Status | text |
| Type | text |
| Unit | text |
| Metered | boolean |
| Created At | date |
| Updated At | date |
| Levels | array |
Update a ProductAction
Update a SubscriptionAction
| Field | Type |
|---|---|
Subscription IDRequired | choice |
| Item Price ID | choice |
| Quantity | number |
| Prorate | boolean |
| Invoice Immediately | boolean |
| Apply At End Of Term | boolean |
| Replace Items List | boolean |
| Auto Collection | choice |
| Field | Type |
|---|---|
| Subscription | object |
| ID | text |
| Customer ID | text |
| Status | text |
| Currency Code | text |
| Billing Period | number |
| Billing Period Unit | text |
| Current Term Start | date |
| Current Term End | date |
| Next Billing At | date |
| Created At | date |
Update a Webhook EndpointAction
| Field | Type |
|---|---|
Webhook Endpoint IDRequired | choice |
| Name | text |
| URL | text |
| API Version | choice |
| Primary URL | boolean |
| Send Card Resource | boolean |
| Disabled | boolean |
| Basic Auth Username | text |
| Field | Type |
|---|---|
| Webhook Endpoint | object |
| ID | text |
| Name | text |
| URL | text |
| Send Card Resource | boolean |
| Disabled | boolean |
| Primary URL | boolean |
| API Version | text |
| Chargebee Response Schema Type | text |
| Enabled Events | array |
Update an ItemAction
| Field | Type |
|---|---|
Item IDRequired | choice |
| Name | text |
| Description | text |
| Item Family ID | choice |
| External Name | text |
| Unit | text |
| Is Shippable | boolean |
| Enabled For Checkout | boolean |
| Field | Type |
|---|---|
| Item | object |
| ID | text |
| Name | text |
| External Name | text |
| Description | text |
| Status | text |
| Type | text |
| Item Family ID | text |
| Is Shippable | boolean |
| Is Giftable | boolean |
| Redirect URL | text |
Update an Item FamilyAction
Update an Item PriceAction
| Field | Type |
|---|---|
Item Price IDRequired | choice |
| Name | text |
| Description | text |
| External Name | text |
| Currency Code | text |
| Status | choice |
| Pricing Model | choice |
| Price | number |
| Field | Type |
|---|---|
| Item Price | object |
| ID | text |
| Name | text |
| Item ID | text |
| Item Family ID | text |
| Description | text |
| Status | text |
| External Name | text |
| Price Variant ID | text |
| Proration Type | text |
| Pricing Model | text |
Update an OrderAction
| Field | Type |
|---|---|
Order IDRequired | choice |
| Reference ID | text |
| Batch ID | text |
| Note | text |
| Shipping Date | date |
| Order Date | date |
| Status | choice |
| Tracking ID | text |
| Field | Type |
|---|---|
| Order | object |
| ID | text |
| Customer ID | text |
| Subscription ID | text |
| Invoice ID | text |
| Status | text |
| Fulfillment Status | text |
| Order Type | text |
| Order Date | date |
| Currency Code | text |
| Total | number |
Update Billing Info for a CustomerAction
| Field | Type |
|---|---|
Customer IDRequired | choice |
| VAT Number | text |
| Registered For GST | boolean |
| Billing First Name | text |
| Billing Last Name | text |
| Billing Email | text |
| Billing Company | text |
| Billing Phone | text |
| Field | Type |
|---|---|
| Customer | object |
| ID | text |
| First Name | text |
| Last Name | text |
| text | |
| Phone | text |
| Company | text |
| Auto Collection | text |
| Net Term Days | number |
| Allow Direct Debit | boolean |
| VAT Number | text |
Update Card for a CustomerAction
| Field | Type |
|---|---|
Customer IDRequired | choice |
| Gateway Account ID | text |
| Temporary Token | text |
| Cardholder First Name | text |
| Cardholder Last Name | text |
| Card Number | secret |
| Expiry Month | number |
| Expiry Year | number |
| Field | Type |
|---|---|
| Customer | object |
| ID | text |
| First Name | text |
| Last Name | text |
| text | |
| Phone | text |
| Company | text |
| Auto Collection | text |
| Net Term Days | number |
| Allow Direct Debit | boolean |
| VAT Number | text |
Update Contacts for a CustomerAction
| Field | Type |
|---|---|
Customer IDRequired | choice |
Contact IDRequired | choice |
| First Name | text |
| Last Name | text |
| text | |
| Phone | text |
| Label | text |
| Enabled | boolean |
| Field | Type |
|---|---|
| Customer | object |
| ID | text |
| First Name | text |
| Last Name | text |
| text | |
| Phone | text |
| Company | text |
| Auto Collection | text |
| Net Term Days | number |
| Allow Direct Debit | boolean |
| VAT Number | text |
Update Credit Note DetailsAction
Update Invoice DetailsAction
| Field | Type |
|---|---|
Invoice IDRequired | choice |
| VAT Number | text |
| VAT Number Prefix | text |
| PO Number | text |
| Comment | text |
| Billing Address Line 1 | text |
| Billing City | text |
| Billing Country | text |
| Field | Type |
|---|---|
| Invoice | object |
| ID | text |
| Customer ID | text |
| Subscription ID | text |
| Status | text |
| Date | date |
| Due Date | date |
| Currency Code | text |
| Total | number |
| Sub Total | number |
| Amount Paid | number |
Update Payment Method for a CustomerAction
| Field | Type |
|---|---|
Customer IDRequired | choice |
| Payment Method Type | text |
| Gateway Account ID | text |
| Reference ID | text |
| Temporary Token | text |
| Field | Type |
|---|---|
| Customer | object |
| ID | text |
| First Name | text |
| Last Name | text |
| text | |
| Phone | text |
| Company | text |
| Auto Collection | text |
| Net Term Days | number |
| Allow Direct Debit | boolean |
| VAT Number | text |
Update Quote StatusAction
| Field | Type |
|---|---|
Quote IDRequired | choice |
StatusRequired | choice |
| Comment | text |
| Additional Fields | array |
Field NameRequired | text |
ValueRequired | text |
| Field | Type |
|---|---|
| Quote | object |
| ID | text |
| Customer ID | text |
| Subscription ID | text |
| Invoice ID | text |
| Name | text |
| Status | text |
| Operation Type | text |
| Date | date |
| Valid Till | date |
| Currency Code | text |
Void a Credit NoteAction
Void an Authorization TransactionAction
Void an InvoiceAction
| Field | Type |
|---|---|
Invoice IDRequired | choice |
| Comment | text |
| Void Reason Code | text |
| Additional Fields | array |
Field NameRequired | text |
ValueRequired | text |
| Field | Type |
|---|---|
| Invoice | object |
| ID | text |
| Customer ID | text |
| Subscription ID | text |
| Status | text |
| Date | date |
| Due Date | date |
| Currency Code | text |
| Total | number |
| Sub Total | number |
| Amount Paid | number |
| Credit Note | object |
| ID | text |
| Customer ID | text |
| Subscription ID | text |
| Reference Invoice ID | text |
| Type | text |
| Reason Code | text |
| Status | text |
| Date | date |
| Currency Code | text |
| Total | number |
Write Off an InvoiceAction
| Field | Type |
|---|---|
Invoice IDRequired | choice |
| Comment | text |
| Additional Fields | array |
Field NameRequired | text |
ValueRequired | text |
| Field | Type |
|---|---|
| Invoice | object |
| ID | text |
| Customer ID | text |
| Subscription ID | text |
| Status | text |
| Date | date |
| Due Date | date |
| Currency Code | text |
| Total | number |
| Sub Total | number |
| Amount Paid | number |
| Credit Note | object |
| ID | text |
| Customer ID | text |
| Subscription ID | text |
| Reference Invoice ID | text |
| Type | text |
| Reason Code | text |
| Status | text |
| Date | date |
| Currency Code | text |
| Total | number |
Templates
Look for Chargebee templates in the WEXTL template library.
Browse templates →Explore alternative apps
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References
- WEXTL® Chargebee Source Code connector implementation.
- Our users use cases and automations.
- Official API Documentation for Chargebee.
- WEXTL® visual workflow builder data.
Last updated: Aug 23, 2026 16:18