Connect Chargebee to Xitoring

Both apps 34Chargebee 18Xitoring 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 check

  Create a new uptime/website/server check.

• Action
  Add group

  Store a new check/server group.

• Action
  Add heartbeat

  Create a new heartbeat check.

• Action
  Add maintenance schedule

  Create a new maintenance window.

• Action
  Add ticket

  Create a new support ticket.

• Action
  Delete check

  Delete a check.

• Action
  Delete server

  Remove a server from monitoring.

• Action
  Get check

  Retrieve a single check by id.

• Action
  Get incident

  Get a single incident's data.

• Action
  Get server

  Retrieve a single server by id.

• Action
  List checks

  List all checks.

• Action
  List groups

  List all groups.

• Action
  List maintenance schedules

  List maintenance schedules.

• Action
  List servers

  List all monitored servers.

• Action
  Resolve incident

  Resolve an open incident.

• Action
  Update check

  Update an existing check.

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