Connect Chargebee to Mobile Message

Both apps 34Chargebee 18Mobile Message 16

• 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 Contact to List

  Adds an existing contact to a contact list, identifying the contact by its ID or mobile number. Reports whether the contact was newly added or already a member.

• Action
  Add Unsubscribe

  Adds a phone number to your opt-out list, cancelling and refunding any messages scheduled to it and removing the matching contact from every list.

• Action
  Cancel Scheduled Message

  Cancels a scheduled SMS, a whole scheduled send, or every scheduled message with a given custom reference, and refunds the credits. Returns how many messages were cancelled and the credits refunded.

• Action
  Create Contact

  Adds a new contact to your Mobile Message account and returns the new contact's ID and normalised phone number.

• Action
  Create Contact List

  Creates a contact list with the given name, or returns the existing list if that name is already in use.

• Action
  Delete Contact

  Deletes a contact from your Mobile Message account and removes it from every contact list. Returns whether a contact was removed.

• Action
  Delete Contact List

  Deletes a contact list, and optionally permanently deletes the contacts that belong to it. Contacts are kept by default.

• Action
  Find Contact

  Returns the contacts that match the phone number, name, company or custom field values you specify. A contact must match every value you fill in.

• Action
  Find Message

  Returns outbound SMS messages matching a message ID or your custom reference, or sent history filtered by delivery status and date range.

• Action
  Remove Contact From List

  Removes a contact from a contact list. The contact record itself is kept.

• Action
  Remove Unsubscribe

  Removes a phone number from your unsubscribe list so it can receive messages again.

• Action
  Rename Contact List

  Renames an existing contact list and returns the list's ID and new name.

• Action
  Send SMS

  Sends one SMS message to a single recipient, immediately or at a scheduled time, and returns the new message's ID, cost and delivery acceptance details.

• Action
  Send SMS to List

  Sends one SMS to every contact in a saved contact list, with per-contact personalisation and optional scheduling, and returns the send's totals and status.

• Action
  Simulate Inbound Reply

  Simulates a reply arriving on a Mobile Message test account, recording it and calling the inbound webhook. Test accounts only.

• Action
  Update Contact

  Updates an existing contact's phone number, name, company or custom field values. Only the fields you fill in are changed.

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