Connect Chargebee to Wasi

Both apps 30Chargebee 18Wasi 12

• 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

  Registers a contact from a client in Wasi, creating the client if they do not already exist, and optionally associates them with a property.

• Action
  Add property

  Creates a new property listing in Wasi and returns its id.

• Action
  Add task

  Creates a task (call, meeting, visit, etc.) in a Wasi user's schedule.

• Action
  Delete task

  Deletes a task from a user's schedule in Wasi, identified by its id and assigned date.

• Action
  Get client

  Returns a single Wasi client, including contact details, location, client types and tags.

• Action
  Get property

  Returns a single Wasi property by its id, including its location, prices, images and features.

• Action
  Get task

  Returns one task from the Wasi schedule, including its type, status, assigned user and linked clients and properties.

• Action
  Get user

  Returns a Wasi user (employee) by id, including name, email, role and contact details.

• Action
  List tasks

  Returns the tasks on a user's Wasi schedule between a start and end date, optionally limited to one task type.

• Action
  List users

  Returns all users (agents and administrators) of your Wasi company, with their email, type and profile details.

• Action
  Update property

  Updates an existing Wasi property. Only the fields you fill in are changed.

• Action
  Update task

  Updates an existing task in the Wasi schedule, changing only the fields you fill in.

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