Chargebee activities and attributes

This page lists all default Chargebee activities that are added to your Ortto account after integrating Ortto with Chargebee when adding Chargebee as a data source.

Invoice

The Invoice activity is generated by Chargebee when an invoice is created. This allows you to view the invoice details in Ortto, including invoice and customer details, and payment and invoice statuses.

Attribute

Field type

Description

Invoice ID

Text

The invoice number. Acts as a identifier for invoice and typically is generated sequentially.

Customer ID

Text

The identifier of the Chargebee contact this invoice belongs to.

PO number

Text

The purchase order (PO) number for this invoice.

VAT number

Text

The VAT/tax registration number of the Chargebee contact.

Amount paid

Currency

The payments collected successfully for the invoice.

Amount due

Currency

The unpaid amount that is due on the invoice.

Subtotal

Currency

The sum of all the line item amounts minus the sum of all line item discounts.

Total

Currency

The invoiced amount in cents.

Net term in day

Number

The number of days within which the invoice has to be paid.

Paid at

Time and date

The timestamp indicating the date and time this invoice was paid.

Status

Text

The current status of this invoice.

New trial, Subscription cancelled, Subscription change, Trial cancelled, and Trial expired

These activities and their attributes are generated by Chargebee each time a customer signs up for a product or service. Any associated addons or coupons are also added to the subscription. More than one subscription activity can be linked to a contact.

Attribute

Field type

Description

Subscription ID

Text

A unique and immutable identifier for the subscription. If not provided, it is autogenerated.

Subscription currency code

Text

The currency code (ISO 4217 format) of the subscription.

Subscription customer ID

Text

The identifier of the Chargebee contact with whom this subscription is associated.

Plan ID

Text

The identifier of the plan for this subscription.

Plan quantity

Number

Represents the plan quantity for this subscription.

Plan unit price

Currency

The amount that will override the plan’s default price.

Plan amount

Currency

The total amount for the plan, denoted in cents.

Plan free quantity

Number

The units of the item that will be free with this plan.

Trial start

Time and date

The start of the trial period for the subscription. Presence of this value for future subscription implies the subscription will go into in_trial state when it starts.

Trial end

Time and date

The end of the trial period for the subscription.

Trial end action

Text

Applicable only when End-of-trial Action has been enabled. Whenever the subscription has a trial period, this attribute is returned and specifies the operation to be carried out for the subscription once the trial ends.

Is trial

Boolean

A status value for the subscription; the subscription is in trial.

Created At

Time and date

The time at which the subscription was created.

Started At

Time and date

The time at which the subscription was started. Is null for futures subscriptions as it is yet to be started.

Activated At

Time and date

The time at which the subscription status last changed to active. For example, this value is updated when an in_trial or cancelled subscription activates.

Cancelled At

Time and date

The time at which subscription was cancelled or is set to be cancelled.

Billing At

Time and date

The date/time at which the next billing for the subscription happens.

Updated At

Time and date

Timestamp indicating when the item was last updated.

Scheduled cancellation created at

Time and date

This is the date/time at which the most recent cancellation schedule for the subscription was created in Chargebee. Applicable only for cancelled subscriptions or subscriptions that are scheduled for cancellation.

Scheduled cancellation at

Time and date

The time at which the scheduled subscription was cancelled or is set to be cancelled.

Free period

Number

The period of time by which the first term of the subscription is to be extended free-of-charge.

Free period unit

Text

Defines additional free period in association with the billing period.

Auto collection

Boolean

Whether payments needs to be collected automatically for this customer.

Billing period

Number

Defines billing frequency. For example, for a contact billed customer every 3 months, you will see 3 here.

Billing period unit

Text

Defines billing frequency in association with the billing period.

Current term start

Time and date

The start of the current billing period of the subscription.

Current term end

Time and date

The end of the current billing period of the subscription. Subscription is renewed immediately after this.

MRR

Currency

Monthly recurring revenue for the subscription. Updated asynchronously, this value catches up with changes to the subscription in less than a minute. The value depends on the type of currency. Note: This may not return accurate values since updated asynchronously.

Addon IDs

Text

The subscription item type (addon).

Addon total amount

Currency

The total amount for the addon. The format of the value depends upon the currency.

Status

Text

The current state of the subscription.

Coupon code

Text list

The coupon code used to redeem the coupon. Will be present only when associated code for a coupon is used.

Transaction

The Transaction activity is generated by Chargebee every time Chargebee makes a payment-related operation on an invoice such as a successful charge, failure, authorization or refund. The transaction activity provides you with details of the transaction activity that has happened in your account.

Attribute

Field type

Description

Transaction ID

Text

Uniquely identifies the transaction.

Customer ID

Text

Identifier of the customer for which this transaction is made.

Invoice IDs

Text list

The invoice number. Acts as a identifier for invoice and typically generated sequentially.

Subscription ID

Text

Identifier of the subscription for which this transaction is made.

Amount

Currency

The amount for this transaction, in cents.

Amount unused

Currency

This is the part of the amount which has not been invoiced yet.

Amount capturable

Currency

This is the part of the authorized amount that is yet to be captured.

Currency

Text

The currency code (ISO 4217 format) for the transaction.

Status

Text

The status of this transaction.