Connect Chargebee to Docusnap365

Both apps 25Chargebee 18Docusnap365 7

• Trigger
  New Payment Method

  Triggers when a payment method is added.

• Trigger
  Payment Method Updates

  Triggers when a payment method is updated.

• Action
  Cancel Subscription

  Cancels a Chargebee subscription immediately, at the end of the term, or on a specific date.

• Action
  Change Next Billing Date

  Updates next billing date of a subscription.

• Action
  Create Customer

  Creates a customer in Chargebee, optionally with a billing address and a payment source (card, bank account, payment method token or payment intent).

• Action
  Create Subscription

  Creates a new subscription for an existing Chargebee customer from one or more item prices, and returns the subscription along with the customer, card and any invoice it generated.

• Action
  Delete Customer Card

  Deletes the card on file for a customer. Chargebee turns off auto collection for the customer and fires a card_deleted event. Succeeds without error when the customer has no card.

• Action
  Fetch Customer Subscription Details

  Retrieves a subscription by ID, along with the customer who owns it and their card on file.

• Action
  Fetch Subscription Invoice Details

  Fetches the invoices raised for one subscription, most recent first by default, with optional filters on status, dates and more.

• Action
  Find Existing Subscription

  Returns up to 100 subscriptions that match all of the specified criteria, such as subscription ID, customer ID, plan item or status.

• Action
  Finds an Existing Customer

  Finds customers whose details exactly match the criteria you supply (email, name, company, phone, ID and more). Returns up to 100 matches and the first match on its own.

• Action
  Get Invoice

  Retrieves a single Chargebee invoice by its ID.

• Action
  List Invoices

  Returns all invoices in the Chargebee site.

• Action
  Reactivate Subscription

  Restores a cancelled subscription to active, or to trial when a trial end is given.

• Action
  Record Offline Payment for an Invoice

  Records a payment received outside Chargebee (cash, check, bank transfer, etc.) against an invoice. The invoice must be in payment_due, posted or not_paid status.

• Action
  Update Card Payment Source

  Changes the cardholder name, expiry date or billing address on a customer's saved card.

• Action
  Update Customer

  Updates the details of an existing Chargebee customer, including custom fields. Billing address and VAT number are changed through Chargebee's separate billing-info update, not this action.

• Action
  Update Subscription

  Updates a subscription in Chargebee.

• Action
  Add several assets

  Creates or updates up to 100 Docusnap365 assets in one call; assets already known by their identity are updated.

• Action
  Create Inventory

  Creates an asset in the Docusnap365 inventory, or updates it if Docusnap365 already knows it by its identity.

• Action
  Find assets by criteria

  Returns the Docusnap365 assets that match the filter criteria you give, with optional field selection, sorting and extra details.

• Action
  Get Account Details

  Returns the details of one account asset in Docusnap365, including its core, type, ITAM and ISMS data.

• Action
  Get Accounts

  Returns the user accounts documented in Docusnap365, including Active Directory, Entra ID and manually created users.

• Action
  Get Hardware

  Returns the hardware and other active assets in your Docusnap365 inventory, optionally narrowed by search terms.

• Action
  Get Systems

  Returns the systems and other assets in your Docusnap365 inventory, optionally narrowed by a search expression, up to 50 per page.

No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.