When you configure an export, import, other type of flow step using the prebuilt Chargebee connector, you can select any of the API operations listed below, organized by API type.
Note
If your API endpoint isn’t listed here, switch the flow step to HTTP mode and configure the endpoint provided in the Chargebee API documentation. You can also create a composite endpoint for this application in HTTP mode.
Resource |
API endpoint |
Export |
Import |
---|---|---|---|
Addons |
List addons |
X |
|
Retrieve an addon |
X |
||
Create an addon |
X |
||
Update an addon |
X |
||
Delete an addon |
X |
||
Addresses |
Retrieve an address |
X |
|
Update an address |
X |
||
Update an address |
X |
||
Cards |
Retrieve card for a customer |
X |
|
Update card for a customer |
X |
||
Delete card for a customer |
X |
||
Comments |
List comments |
X |
|
Retrieve a comment |
X |
||
Create a comment |
X |
||
Delete a comment |
X |
||
Create a comment |
X |
||
Delete a comment |
X |
||
Coupon codes |
List coupon codes |
X |
|
Retrieve a coupon code |
X |
||
Archive a coupon code |
X |
||
Archive a coupon code |
X |
||
Coupon sets |
List coupon sets |
X |
|
Retrieve a coupon set |
X |
||
Create a coupon set |
X |
||
Update a coupon set |
X |
||
Delete a coupon set |
X |
||
Add coupon codes to coupon set |
X |
||
Delete unused coupon codes |
X |
||
Create a coupon set |
X |
||
Update a coupon set |
X |
||
Create or Update a Coupon set |
X |
||
Delete a coupon set |
X |
||
Add coupon codes to coupon set |
X |
||
Delete unused coupon codes |
X |
||
Coupons |
List coupons |
X |
|
Retrieve a coupon |
X |
||
Create a coupon |
X |
||
Update a coupon |
X |
||
Delete a coupon |
X |
||
Credit notes |
List credit notes |
X |
|
Retrieve a credit note |
X |
||
Create a credit note |
X |
||
Void a credit notes |
X |
||
Delete a credit note |
X |
||
Customers |
List customers |
X |
|
Retrieve a customer |
X |
||
List of contacts for a customer |
X |
||
Create a customer |
X |
||
Update a customer |
X |
||
Delete a customer |
X |
||
Update payment method for a customer |
X |
||
Update billing info for a customer |
X |
||
Assign payment role |
X |
||
Add contacts to a customer |
X |
||
Update contacts for a customer |
X |
||
Delete contacts for a customer |
X |
||
Add promotional credits to a customer |
X |
||
Deduct promotional credits to a customer |
X |
||
Set promotional credits for a customer |
X |
||
Record an excess payment for a customer |
X |
||
Move a customer |
X |
||
Change billing date |
X |
||
Merge customers |
X |
||
Clear personal data of a customer |
X |
||
Estimates |
Upcoming invoices estimate |
X |
|
Create subscription estimate |
X |
||
Update subscription estimate |
X |
||
Subscription change term end estimate |
X |
||
Cancel subscription estimate |
X |
||
Pause subscription estimate |
X |
||
Resume subscription estimate |
X |
||
Events |
List events |
X |
|
Retrieve an event |
X |
||
Gifts |
List gifts |
X |
|
Retrieve a gift |
X |
||
Create a gift |
X |
||
Claim a gift |
X |
||
Cancel a gift |
X |
||
Hosted pages |
List hosted pages |
X |
|
Retrieve a hosted page |
X |
||
Checkout new subscription |
X |
||
Checkout existing subscription |
X |
||
Update payment method |
X |
||
Manage payment sources |
X |
||
Collect now |
X |
||
Accept a quote |
X |
||
Extend subscription |
X |
||
Checkout gift subscription |
X |
||
Claim a gift subscription |
X |
||
Invoices |
List invoices |
X |
|
Retrieve an invoice |
X |
||
Create an invoice |
X |
||
Create invoice for charge |
X |
||
Create invoice for addon |
X |
||
Stop dunning for invoice |
X |
||
Import an invoice |
X |
||
Apply payments for an invoice |
X |
||
Apply credits for an invoice |
X |
||
Add charge item to pending invoice |
X |
||
Add addon item to pending invoice |
X |
||
Close a pending invoice |
X |
||
Collect payment for an invoice |
X |
||
Record an invoice payment |
X |
||
Refund an invoice |
X |
||
Record refund for an invoice |
X |
||
Remove payment from an invoice |
X |
||
Remove credit note from an invoice |
X |
||
Void an invoice |
X |
||
Write off an invoice |
X |
||
Delete an invoice |
X |
||
Update invoice details |
X |
||
Orders |
List orders |
X |
|
Retrieve an order |
X |
||
Create an order |
X |
||
Update an order |
X |
||
Create a refundable credit note |
X |
||
Assign order number |
X |
||
Cancel an order |
X |
||
Reopen an order |
X |
||
Payment sources |
List payment sources |
X |
|
Retrieve a payment source |
X |
||
Create using gateway temporary token |
X |
||
Create using permanent token |
X |
||
Create a card payment source |
X |
||
Update a card payment source |
X |
||
Delete a payment source |
X |
||
Plans |
List plans |
X |
|
Retrieve a plan |
X |
||
Create a plan |
X |
||
Update a plan |
X |
||
Delete a plan |
X |
||
Copy a plan |
X |
||
Unarchive a plan |
X |
||
Promotional credits |
List promotional credits |
X |
|
Retrieve a promotional credit |
X |
||
Add promotional credits |
X |
||
Deduct promotional credits |
X |
||
Set promotional credits |
X |
||
Quotes |
List quotes |
X |
|
Retrieve a quote |
X |
||
Create a quote for a new subscription |
X |
||
Create a quote for update subscription |
X |
||
Create a quote for one-time charges |
X |
||
Convert a quote |
X |
||
Update quote status |
X |
||
Delete a quote |
X |
||
Site migration details |
List site migration details |
X |
|
Subscriptions |
List subscriptions |
X |
|
Retrieve a subscription |
X |
||
Retrieve with scheduled changes |
X |
||
Create a subscription |
X |
||
Update a subscription |
X |
||
Delete a subscription |
X |
||
Create subscription for customer |
X |
||
Remove scheduled changes |
X |
||
Remove scheduled cancellation |
X |
||
Remove coupons |
X |
||
Change term end |
X |
||
Cancel a subscription |
X |
||
Reactivate a subscription |
X |
||
Add charge at term end |
X |
||
Charge addon at term end |
X |
||
Charge future renewals |
X |
||
Import a subscription |
X |
||
Import subscription for customer |
X |
||
Override billing profile |
X |
||
Pause a subscription |
X |
||
Resume a subscription |
X |
||
Remove scheduled pause |
X |
||
Remove scheduled resumption |
X |
||
Transactions |
List transactions |
X |
|
Retrieve a transaction |
X |
||
List payments for an invoice |
X |
||
Create an authorization payment |
X |
||
Void an authorization transaction |
X |
||
Delete an offline transaction |
X |
||
Unbilled charges |
List unbilled charges |
X |
|
Create an invoice for unbilled charges |
X |
||
Create an estimate for unbilled charges |
X |
||
Delete an unbilled charge |
X |
||
Virtual bank accounts |
List virtual bank accounts |
X |
|
Create a virtual bank account using permanent token |
X |
||
Create a virtual bank account |
X |
||
Local delete a virtual bank account |
X |
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