Connect Chargebee and RepairShopr

Both apps 51Chargebee 18RepairShopr 33

• 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.

• Trigger
  New Customer

  Triggers when a new customer is created in RepairShopr.

• Trigger
  New Invoice

  Triggers when a new invoice is created in RepairShopr.

• Trigger
  New Payment

  Triggers when a new payment is recorded in RepairShopr.

• Trigger
  New Ticket

  Triggers when a new ticket is created in RepairShopr.

• Trigger
  Ticket Resolved

  Triggers when a ticket is marked Resolved in RepairShopr.

• Trigger
  Ticket Status Changed

  Triggers when a ticket's status changes (for example from New to In Progress or Resolved).

• Action
  Add appointment

  Creates an appointment in RepairShopr, optionally linked to a customer, ticket and assigned users.

• Action
  Add contact

  Creates a contact under an existing RepairShopr customer, with name, address, email, phone and notes.

• Action
  Add estimate

  Creates an estimate for a customer in RepairShopr, optionally with line items.

• Action
  Add invoice

  Creates an invoice for a customer in RepairShopr, optionally with line items.

• Action
  Add payment

  Records a payment against a RepairShopr customer's invoice or invoices.

• Action
  Add product

  Creates a product in your RepairShopr inventory with its name, description, pricing and stock settings.

• Action
  Add ticket comment

  Adds a comment to a RepairShopr ticket, optionally hidden from the customer or sent by SMS.

• Action
  Create Customer

  Creates a new customer in RepairShopr with their name, business, contact details, address and notification preferences.

• Action
  Create Lead

  Creates a new lead in RepairShopr with the contact details and ticket information you provide.

• Action
  Create Ticket

  Creates a ticket for a customer in RepairShopr and returns the new ticket.

• Action
  Delete customer

  Deletes a customer from your RepairShopr account.

• Action
  Find Customer

  Searches RepairShopr customers by text, email, name, business name or ID and returns the matching customers.

• Action
  Find Ticket

  Finds tickets matching a search query, ticket number, customer, status or other criteria.

• Action
  Get customer

  Returns a single RepairShopr customer by its ID, including contact details, address, custom properties and contacts.

• Action
  Get invoice

  Returns one invoice, with its line items, payments and customer, by its ID or invoice number.

• Action
  Get payment

  Returns a single payment by its ID, including amount, method, applied invoices and the paying customer.

• Action
  Get ticket

  Returns a single RepairShopr ticket by its ID, including its customer, comments, line items and custom ticket fields.

• Action
  List contacts

  Returns the contacts in your RepairShopr account, optionally only those belonging to one customer.

• Action
  List invoices

  Returns a list of invoices, optionally filtered by paid status, ticket, or last update date.

• Action
  List products

  Returns the products in your RepairShopr inventory, optionally filtered by SKU, name, UPC code, category or a search query.

• Action
  Log Call

  Logs a phone call in RepairShopr's caller ID feed for a phone number and returns the matching customer's name and open ticket status.

• Action
  Update contact

  Updates an existing contact on a RepairShopr customer, such as their name, address, email or phone numbers.

• Action
  Update customer

  Updates an existing customer's details in RepairShopr. Only the fields you fill in are changed.

• Action
  Update invoice

  Updates an existing invoice's details, such as its customer, dates, PO number or note.

• Action
  Update lead

  Updates an existing lead in RepairShopr. Only the fields you fill in are changed.

• Action
  Update product

  Updates an existing product in RepairShopr, such as its name, pricing, stock settings or categories.

• Action
  Update Ticket

  Updates an existing ticket's details such as subject, status, due date, assigned technician and custom properties, and optionally adds comments.

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