Konnectify

Chargebee + Konnectify

Learn how to integrate and use Chargebee with Konnectify to automate subscription billing workflows, customer lifecycle management, invoicing, and revenue operations across your tools.

Automate subscription billing workflows, customer lifecycle management, invoicing, and revenue operations across your tools.

Getting Started

What is Chargebee?

Chargebee is a subscription management and recurring billing platform that helps businesses automate billing, invoicing, payments, revenue recognition, and subscription lifecycle management. It supports SaaS, e-commerce, and subscription-based businesses with features such as subscription plans, coupons, taxation, dunning management, and analytics.

Chargebee enables businesses to manage customers, subscriptions, payments, invoices, credit notes, and revenue operations from a centralized platform.

Why integrate via Konnectify?

By integrating Chargebee with Konnectify, you can automate billing and subscription workflows without writing code.

Konnectify allows Chargebee to connect with your CRM, marketing tools, internal systems, analytics platforms, and other business applications so that subscription updates, payment events, invoices, and customer changes flow automatically between systems.

This ensures accurate revenue tracking, reduced manual effort, improved financial operations, and better customer lifecycle management.

New to Chargebee?

Sign up and explore the platform to start managing subscriptions and billing effectively.

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New to Konnectify?

Sign up to start building Chargebee automations in minutes.

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What You Can Do with Chargebee in Konnectify?

When Chargebee is connected to Konnectify, you can build powerful automations such as:

  • Automatically create CRM records when new customers or subscriptions are created
  • Send Slack or email notifications when payments fail or invoices are generated
  • Sync subscription status changes with marketing or analytics tools
  • Automatically apply or manage coupons and promotional credits
  • Update internal dashboards when MRR changes
  • Trigger workflows when subscriptions are paused, resumed, or cancelled
  • Sync invoices and payment data to accounting or ERP systems
  • Track contract terms, renewals, and trial reminders automatically

These automations reduce manual billing effort, improve accuracy, and ensure real-time data consistency across systems.

Automate Workflows by Connecting Chargebee.. Try it now →

Chargebee API Documentation

Konnectify uses the Chargebee API to securely interact with your Chargebee account. The API allows external platforms to create, retrieve, update, and manage customers, subscriptions, invoices, transactions, items, coupons, and more programmatically.

Common Chargebee API Capabilities
  • Create and manage customers and subscriptions
  • Generate and update invoices
  • Process payments and refunds
  • Manage coupons, credits, and promotions
  • Track contract terms and subscription ramps
  • Retrieve transaction and revenue data
  • Manage items, pricing, and entitlements
Authentication

Chargebee supports API authentication using:

  • API Key authentication (recommended)

You can generate an API key from your Chargebee dashboard and use it while creating the connection in Konnectify.

Things to Know Before You Start
  • API access depends on your Chargebee plan
  • Certain fields are mandatory when creating customers, subscriptions, or invoices
  • Rate limits apply based on your subscription plan
  • Backdated operations must comply with accounting and billing configurations
  • Some features like ramps, contract terms, or omnichannel subscriptions may require specific plan tiers

For detailed API references, request parameters, and examples, refer to the official Chargebee API documentation.

Open API Docs →

How to Connect Chargebee to Konnectify

This section explains how to connect your Chargebee account to Konnectify so you can use Chargebee as a trigger or action in your workflows.

Prerequisites

Before creating the workflow, ensure you have:

  • A valid Chargebee account
  • Chargebee API Key
  • Your Chargebee site name (e.g., yoursite.chargebee.com)
  • Access to the Konnectify platform
  • Required admin or API permissions in Chargebee
  • Permission to create/manage connections in Konnectify

Step 1: Connect Chargebee in Konnectify

Refer to the connection screen shown above

  1. Log in to Konnectify.
  2. Click New on the top-right corner and select Connections.
  3. Select Chargebee.
  4. Enter the following details:
    • Connection Name
      Enter a name for your reference.
      Example: My Chargebee Connection
    • API Key
      Enter your Chargebee API Key.
      You can generate this from:
      Chargebee Dashboard → Settings → API & Webhooks → API Keys
    • Base URL
      Enter your Chargebee site URL exactly as shown in your browser.
      Example:
      If your site URL is:
      https://test-account.chargebee.com
      Enter:
      https://test-account.chargebee.com
  5. Click Create Connection.

Step 2: Create a New Konnecter

  1. Click New on the top-right corner and select Konnectors
  2. Choose a trigger app (for example: Chargebee, Webhook, CRM, etc.)
  3. Select the required trigger event (for example: Subscription Created, Payment Failed, Invoice Generated, etc.)
  4. Choose the Chargebee connection you created and click Continue

Step 3: Add and Configure Chargebee Action

  1. Click Action
  2. Select Chargebee
  3. Choose an action (for example: Create Subscription, Create Invoice, Update Customer)
  4. Select the Connection and click Continue
  5. Fill all mandatory fields such as:
    • Customer ID
    • Subscription Items
    • Invoice Details
    • Coupon Code
    • Billing Information
Note: All required fields must be filled with valid values. If any mandatory field is left empty or contains invalid data, the action may fail during execution.

Step 4: Value Mapping and Workflow Testing

  • Map dynamic fields from the trigger output
  • Use static values only when required
  • Run the workflow using sample data
  • Verify the execution status and response from Chargebee

Step 5: Activate Konnector

  • Save the Konnector
  • Turn the workflow ON
  • Perform a real-time test from the trigger source
  • Confirm that the data is reflected in Chargebee

Chargebee Triggers

Chargebee provides multiple triggers in Konnectify that allow workflows to start automatically when specific events occur in your Chargebee account. These triggers help you respond to customer lifecycle events, subscription changes, payment updates, invoicing activities, product configuration changes, and more in near real time.

Coupon Triggers
Coupon Created

Fires whenever a new coupon is created in Chargebee.

Coupon Updated

Fires whenever an existing coupon is updated in Chargebee.

Coupon Deleted

Fires whenever a coupon is deleted in Chargebee.

Coupon Set Created

Fires whenever a new coupon set is created in Chargebee.

Coupon Set Updated

Fires whenever an existing coupon set is updated in Chargebee.

Coupon Set Deleted

Fires whenever a coupon set is deleted in Chargebee.

Coupon Codes Added

Fires whenever one or more coupon codes are added to a coupon in Chargebee.

Coupon Codes Updated

Fires whenever existing coupon codes are updated in Chargebee.

Coupon Codes Deleted

Fires whenever one or more coupon codes are removed from a coupon in Chargebee.

Customer Triggers
Customer Created

Fires whenever a new customer is created in Chargebee.

Customer Changed

Fires whenever an existing customer is modified in Chargebee.

Customer Deleted

Fires whenever a customer is deleted in Chargebee.

Customer Moved In

Fires whenever a customer is added to a parent account or hierarchy in Chargebee.

Customer Moved Out

Fires whenever a customer is removed from a parent account or hierarchy in Chargebee.

Hierarchy Created

Fires whenever a customer hierarchy is created.

Hierarchy Deleted

Fires whenever a customer hierarchy is deleted.

Card and Payment Source Triggers
Card Added

Fires whenever a new card is added to a customer in Chargebee.

Card Updated

Fires whenever card details are updated.

Card Deleted

Fires whenever a card is deleted from a customer.

Card Expired

Fires when a customer's card expires.

Card Expiry Reminder

Fires when a reminder is sent for an expiring card.

Payment Source Added

Fires whenever a new payment source is added to a customer.

Payment Source Updated

Fires whenever a payment source is updated.

Payment Source Deleted

Fires whenever a payment source is deleted.

Payment Source Expired

Fires when a payment source expires.

Payment Source Expiring

Fires when a payment source is about to expire.

Payment Source Locally Deleted

Fires when a payment source is deleted only in Chargebee.

Virtual Bank Account Added

Fires whenever a virtual bank account is added to a customer.

Virtual Bank Account Updated

Fires whenever a virtual bank account is updated.

Virtual Bank Account Deleted

Fires whenever a virtual bank account is deleted.

Subscription Triggers
Subscription Created

Fires whenever a new subscription is created in Chargebee.

Subscription Created Backdated

Fires whenever a subscription is created with backdating in Chargebee.

Subscription Activated

Fires whenever a subscription is activated in Chargebee.

Subscription Activated Backdated

Fires whenever a subscription is activated with backdating.

Subscription Changed

Fires whenever a subscription is changed in Chargebee.

Subscription Changed Backdated

Fires whenever a subscription is changed with backdating.

Subscription Cancelled

Fires whenever a subscription is cancelled in Chargebee.

Subscription Canceled Backdated

Fires whenever a subscription is canceled with backdating.

Subscription Reactivated

Fires whenever a subscription is reactivated.

Subscription Reactivated Backdated

Fires whenever a subscription is reactivated with backdating.

Subscription Renewed

Fires whenever a subscription is renewed.

Subscription Items Renewed

Fires whenever subscription items are renewed.

Subscription Started

Fires whenever a subscription starts.

Subscription Paused

Fires whenever a subscription is paused.

Subscription Resumed

Fires whenever a paused subscription resumes.

Subscription Deleted

Fires whenever a subscription is deleted in Chargebee.

Subscription Shipping Address Updated

Fires whenever the shipping address of a subscription is updated.

Subscription Business Entity Changed

Fires whenever a subscription is transferred from one business entity to another in Chargebee.

Subscription Entitlements Created

Fires whenever entitlements are created for a subscription.

Subscription Entitlements Updated

Fires whenever entitlements are modified for a subscription.

Subscription Moved In

Fires whenever a subscription is transferred into a business entity.

Subscription Moved Out

Fires whenever a subscription is transferred out of a business entity.

Subscription Movement Failed

Fires whenever a subscription movement operation fails.

MRR Updated

Fires whenever the Monthly Recurring Revenue MRR of a subscription is updated in Chargebee.

Subscription Scheduling Triggers
Cancellation Scheduled

Fires whenever a subscription cancellation is scheduled.

Cancellation Reminder

Fires whenever a cancellation reminder is issued for a subscription.

Subscription Scheduled Cancellation Removed

Fires whenever a scheduled cancellation is removed from a subscription.

Changes Scheduled

Fires whenever changes to a subscription are scheduled.

Scheduled Changes Removed

Fires whenever scheduled changes are removed from a subscription.

Pause Scheduled

Fires whenever a pause is scheduled for a subscription.

Scheduled Pause Removed

Fires whenever a scheduled pause is removed from a subscription.

Subscription Resumption Scheduled

Fires whenever a subscription resumption is scheduled.

Scheduled Resumption Removed

Fires whenever a scheduled resumption is removed from a subscription.

Renewal Reminder

Fires whenever a renewal reminder is issued for a subscription.

Subscription Trial End Reminder

Fires whenever a trial end reminder is issued for a subscription.

Subscription Trial Extended

Fires whenever the trial period of a subscription is extended.

Subscription Advance Invoice Schedule Added

Fires whenever an advance invoice schedule is added to a subscription in Chargebee.

Subscription Advance Invoice Schedule Updated

Fires whenever an advance invoice schedule is updated for a subscription.

Subscription Advance Invoice Schedule Removed

Fires whenever an advance invoice schedule is removed from a subscription.

Subscription Ramp Triggers
Subscription Ramp Created

Fires whenever a new ramp is created for a subscription.

Subscription Ramp Applied

Fires whenever a ramp execution is successfully applied to a subscription.

Subscription Ramp Updated

Fires whenever an existing ramp is modified.

Subscription Ramp Drafted

Fires whenever a ramp transitions into draft state.

Subscription Ramp Deleted

Fires whenever a ramp is removed or marked as deleted.

Contract Term Triggers
Contract Term Created

Fires whenever a contract term is created in Chargebee.

Contract Term Renewed

Fires whenever a contract term is renewed in Chargebee.

Contract Term Completed

Fires whenever a contract term completes in Chargebee.

Contract Term Cancelled

Fires whenever a contract term is cancelled in Chargebee.

Contract Term Terminated

Fires whenever a contract term is terminated in Chargebee.

Invoice Triggers
Invoice Generated

Fires whenever a new invoice is generated in Chargebee.

Invoice Generated Backdated

Fires whenever a backdated invoice is generated in Chargebee.

Invoice Updated

Fires whenever an existing invoice is updated in Chargebee.

Invoice Deleted

Fires whenever an invoice is deleted from Chargebee.

Pending Invoice Created

Fires whenever a pending invoice is created in Chargebee.

Pending Invoice Updated

Fires whenever a pending invoice is updated in Chargebee.

Dunning Updated

Fires whenever the dunning process status for an invoice changes in Chargebee.

Unbilled Charges Created

Fires whenever unbilled charges are created in Chargebee.

Unbilled Charges Invoiced

Fires whenever unbilled charges are converted into an invoice in Chargebee.

Unbilled Charges Voided

Fires whenever unbilled charges are voided in Chargebee.

Unbilled Charges Deleted

Fires whenever unbilled charges are deleted in Chargebee.

Payment and Transaction Triggers
Payment Succeeded

Fires whenever a payment is successfully completed in Chargebee.

Payment Failed

Fires whenever a payment attempt fails in Chargebee.

Payment Initiated

Fires whenever a payment process is initiated in Chargebee.

Payment Refunded

Fires whenever a payment is refunded in Chargebee.

Refund Initiated

Fires whenever a refund process is initiated in Chargebee.

Payment Due Reminder

Fires whenever Chargebee sends a payment due reminder for an invoice.

Authorization Succeeded

Fires whenever a transaction authorization is successfully completed in Chargebee.

Authorization Voided

Fires whenever a previously authorized transaction is voided in Chargebee.

Transaction Created

Fires whenever a new transaction is created in Chargebee.

Transaction Updated

Fires whenever an existing transaction is updated in Chargebee.

Transaction Deleted

Fires whenever a transaction is deleted in Chargebee.

Payment Intent Created

Fires whenever a payment intent is created in Chargebee.

Payment Intent Updated

Fires whenever a payment intent is updated in Chargebee.

Remaining Trigger Categories
The remaining trigger categories continue in the exact same structured format:

Payment Schedule Triggers
Credit Note Triggers
Gift Triggers
Order Triggers
Item and Pricing Triggers
Entitlement and Feature Triggers
Omnichannel Subscription Triggers
Business Entity Triggers
Promotional Credits Triggers
Quote Triggers
Tax Triggers
Token and Voucher Triggers
Rule Triggers
Usage Triggers

All events are included exactly as defined, with each event name followed by its respective description.

Chargebee Actions

Chargebee provides multiple actions in Konnectify that allow workflows to perform operations in your Chargebee account. These actions help you create, update, retrieve, and manage customers, subscriptions, invoices, payments, coupons, items, and promotional credits as part of automated workflows.

Search Actions
Search Customers

Fetches a list of customers from Chargebee based on dynamic search filters.

Search Subscriptions

Fetches a list of subscriptions from Chargebee based on dynamic search filters.

Search Coupons

Fetches a list of coupons from Chargebee based on dynamic search filters.

Search Items

Fetches a list of items from Chargebee based on dynamic search filters.

Search Invoices

Fetches a list of invoices from Chargebee using dynamic search filters.

Customer Actions
Create Customer

Creates a new customer in Chargebee with necessary fields including optional tax, payment method, and billing address details.

Update Customer

Updates an existing customer in Chargebee with optional fields such as billing details, tax settings, and payment method information.

Delete Customer

Deletes a specific customer based on their Customer ID from Chargebee.

Subscription Actions
Create Subscription

Creates a subscription with items, addons, billing, coupons, and payment options in Chargebee.

Update Subscription

Updates a subscription with items, addons, billing, coupons, and payment options in Chargebee.

Delete Subscription

Deletes a specific subscription based on its Subscription ID from Chargebee.

Pause Subscription

Pauses a specific subscription based on its Subscription ID from Chargebee.

Resume Subscription

Resumes a specific paused subscription based on its Subscription ID from Chargebee.

Change Subscription Term End

Modifies the end date of an existing subscription’s current billing term.

Item Actions
Create Item

Creates a new item in Chargebee.

Update Item

Updates an existing Chargebee item with new configuration, pricing, or bundle settings.

Delete Item

Deletes a specific item based on its Item ID from Chargebee.

Invoice Actions
Create Invoice

Creates a new invoice for a specified customer, including charges, items, and billing details.

Update Invoice

Updates billing details, notes, or invoice configuration for an existing invoice.

Delete Invoice

Deletes an existing draft invoice from Chargebee.

Collect Payment For Invoice

Attempts to collect payment for an unpaid invoice using the customer's payment method.

Record Invoice Payment

Records an offline payment such as cash, check, or bank transfer for an existing invoice.

Record Refund For Invoice

Records a refund for a paid invoice, including refund amount and credit note details.

Retrieve An Invoice Link

Retrieves a shareable invoice link.

Coupon Actions
Create Coupon

Creates a coupon that can be applied to selected items, plans, or addons.

Update Coupon

Updates an existing coupon’s discount details, duration, or applicability.

Delete Coupon

Deletes an existing coupon from Chargebee.

Promotional Credit Actions
Add Promotional Credits

Adds promotional credits to a customer’s account.

Deduct Promotional Credits

Deducts promotional credits from a customer’s balance.

Set Promotional Credits

Sets the promotional credit balance for a customer.

Find Promotional Credits

Retrieves promotional credit details for a specific customer.

Popular Chargebee Automations

Chargebee automations help teams reduce manual billing work, improve revenue accuracy, and maintain consistent subscription data across systems. Below are some commonly used automation scenarios built using Konnectify.

Automatically Notify Teams on Payment Failures

Trigger: Payment Failed • Action: Send Slack or Email Notification

Use case: Notify finance or support teams instantly when a payment attempt fails.

  • Faster dunning follow-up
  • Reduced revenue leakage
  • Improved customer retention

Sync New Subscriptions to CRM

Trigger: Subscription Created • Action: Create or Update Record in CRM

Use case: Automatically sync new subscription data to CRM systems.

  • Real-time customer lifecycle visibility
  • Improved sales and support coordination
  • Accurate revenue tracking

Track Invoice Generation in Accounting Systems

Trigger: Invoice Generated • Action: Create Record in Accounting Tool

Use case: Automatically sync invoices to accounting or ERP systems.

  • Eliminates manual data entry
  • Improves financial reporting
  • Ensures compliance and audit readiness

Monitor Subscription Cancellations

Trigger: Subscription Cancelled • Action: Send Alert or Update CRM

Use case: Track churn events and trigger retention workflows.

  • Improved churn visibility
  • Enables win-back campaigns
  • Better subscription analytics

Update Dashboard on MRR Changes

Trigger: MRR Updated • Action: Update Database or Analytics Tool

Use case: Keep real-time dashboards updated when subscription revenue changes.

  • Accurate revenue reporting
  • Improved forecasting
  • Better executive visibility

Ready to automate your Chargebee workflows?

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