Chargebee - Atako

Let your agents run your Chargebee billing — manage customers, plans and prices, create or cancel subscriptions, and track invoices and credit notes.

Connection

Authentication: API key.
Required settings:
- Site name — yourcompany in yourcompany.chargebee.com

Chargebee admin console → Settings → Configure Chargebee → API Keys and Webhooks → API Keys tab → + Add API Key. Pick “Read-Only Key” if the agent only needs read access, otherwise “Full-Access Key”, then copy the key (starts with live_ or test_). Use a key from your test site to try things out safely.See Chargebee’s documentation.

Read actions (20)

Action	Description
`get_credit_note`	Fetch a credit note by id, including amounts allocated, refunded and available.
`get_customer`	Fetch a customer by id, including billing info and unbilled/promotional credits.
`get_invoice`	Fetch an invoice by id, including line items, status and amounts due/paid.
`get_invoice_pdf`	Fetch a short-lived download URL for the PDF of an invoice.
`get_item`	Fetch an item by id, including its type, family and status.
`get_item_family`	Fetch an item family by id.
`get_item_price`	Fetch an item price by id, including amount, currency and billing period.
`get_subscription`	Fetch a subscription by id, including status, items and current term.
`list_coupon_sets`	List coupon sets (batches of single-use coupon codes), optionally by coupon.
`list_coupons`	List coupons, optionally filtered by status or discount type.
`list_credit_notes`	List credit notes, optionally filtered by customer, invoice, type or status.
`list_customers`	List customers, optionally filtered by exact email, first or last name.
`list_events`	List recent site events (e.g. subscription_created), optionally by type or time window.
`list_invoices`	List invoices, optionally filtered by customer, subscription or status.
`list_item_families`	List the item families of the product catalog.
`list_item_prices`	List item prices, optionally filtered by item, currency or status.
`list_items`	List catalog items, optionally filtered by family, type or status.
`list_payment_sources`	List stored payment sources, optionally filtered by customer, type or status.
`list_subscriptions`	List subscriptions, optionally filtered by customer, item price or status.
`list_transactions`	List payment transactions, optionally filtered by customer, type or status.

Write actions (13)

Action	Description
`cancel_subscription`	Cancel a subscription now, at end of term, or at a specific date.
`create_credit_note`	Issue a credit note (adjustment or refundable) against an existing invoice.
`create_customer`	Create a customer to attach subscriptions, invoices and payment sources to.
`create_item`	Create an item (plan, addon or charge) inside an item family.
`create_item_family`	Create an item family — the product grouping plans, addons and charges belong to.
`create_item_price`	Create an item price — a billable price point (currency, period, model) for an item.
`create_subscription`	Create a subscription for an existing customer from one or more item prices.
`delete_customer`	Permanently delete a customer and all their subscriptions and invoices.
`pause_subscription`	Pause an active subscription immediately, at end of term, or at a specific date.
`resume_subscription`	Resume a paused subscription immediately or at a specific date.
`update_customer`	Update a customer’s name, email, phone, locale or collection settings.
`update_subscription`	Change a subscription’s item prices, quantities, term or coupons.
`void_invoice`	Void an unpaid invoice so it is no longer collectible.

Permissions

Every action above must be explicitly granted to an agent before it can be used. See Permissions for the grant model and Security for how credentials are protected.