Chargebee accounting integration
Map supported Chargebee subscription and invoice events to the appropriate accounting document using explicit payment-state, customer and tax rules.
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Connect subscription billing to accounting
When Chargebee is your customer-billing source, its events need a deliberate accounting interpretation. Configure the supported subscription or invoice events and select the intended invoice, receipt, payment or credit outcome. Payment status and country-specific tax information help determine the right target instead of creating the same document for every event.
Keep your billing source distinct from native billing plans
The connector records configured external billing events. Native recurring billing plans are a separate platform capability for companies that want to manage the contract and issuance here. Choose one authoritative source for each billing stream and review event overlap, refunds and customer identity before enabling automated writes.
What to know before you start
This connector concerns your customers' billing events, not changes to your own FOR subscription. Event coverage and financial treatment depend on the configured mapping.
Practical questions
Must I use Chargebee for native recurring billing?
No. Native billing plans are a separate capability. The connector is for businesses already using Chargebee as their billing source.
Should every subscription event create an invoice?
No. Define the event and payment-state policy to avoid recording the same commercial activity more than once.
Continue the workflow
Commerce and payment integrations
Transform supported commerce, payment and file events into the intended accounting records using configured customer, product, tax and document rules.
Recurring billing plans
Define recurring contracts with explicit service periods, cadence, proration and issuance rules, preserving what was agreed for each billed period.
Credit notes and sales corrections
Record sales corrections with the appropriate credit document and original-invoice context, rather than disguising a reduction as a negative new invoice.