When you configure an export, import, or another type of flow step using the form view designed for the Chargebee connector, the following API operations are supported:
Note: You can also create a composite endpoint for this application. For more information, see Application-specific (simple) forms.
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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