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White Label Loyalty + Chargebee integration

Payments

Chargebee

About Chargebee

Connect your loyalty program in Chargebee without researching its API, registering in a developer program, and getting your application approved. We take care of authentication, secure credentials storage, and token refreshes so you don't have to.

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Benefits of White Label Loyalty + Chargebee

  • Connect Chargebee to your loyalty program with ease.
  • Get started without the need to research any APIs.
  • User-friendly setup & configuration inside of our Loyalty Console.
  • Focus on your customers – not the tech.
Integrate now!

Integrate now!

Choose our API-first platform and simply connect to hundreds of software tools you might be using.

Automate desired actions with Chargebee

Create an omnichannel experience for your customers and automate actions between the White Label Loyalty platform and Chargebee in real time.

Remove an advance invoice schedules

Deletes an advance invoicing schedule. When schedule_type = specific_dates, you also have the option of deleting a part of the schedule.

Resume a subscription

Note: This operation optionally supports 3DS verification flow. To achieve the same, create the Payment Intent and pass it as input parameter to this API.

This API is used to resume a paused subscription. On resumption the subscription will be activated and any applicable charges will be initiated.

You could schedule the resumption by passing specific_date parameter in resume_option. If scheduled, the subscription will be resumed on the specific_date and moved to Active state.

For in-term resumption, unless there are scheduled changes, unbilled charges will not be charged.

What is an "in-term resumption"?
An "in-term resumption" is when the pause and resumption happens within the billing term of the subscription.

Example : A subscription was billed from 1st to 31st of a month. It was paused on the 20th and resumed before 31st. This is an in-term resumption.

UNPAID INVOICES

Specifying unpaid_invoices allows you to close invoices of the subscription which have amounts due. The invoices are chosen for payment collection after applying the available credits and excess payments.

If specified as schedule_payment_collection, payment collection for the amount due of past invoices will be attempted. The payment method available will be charged if auto-collection is enabled for the customer, and appropriate payment collection(payment succeeded or payment failed) events will be triggered. If the payment collection fails, no further retries will be made on the invoices.

Note: If the invoices of the subscription are consolidated, and any of the subscriptions in the consolidated invoice are cancelled, these invoices will not be selected for collection.

Update subscription for items

Note: This endpoint optionally supports 3DS. To use it, create a payment_intent and provide it via this endpoint.

Updates the specified subscription by setting the parameters passed. Any parameters not provided are left unmodified. If an invoice is generated for this operation, any available credits and excess payments for the customer are automatically applied.

Regenerate an invoice

Regenerates the current invoice for the subscription. The current invoice is that which includes non-metered items from the current term and metered items from the previous term of the subscription.

prerequisites

deleting an invoice

Usages are also deleted when an invoice is deleted. Therefore, if the invoice was deleted, you may add or bulk import usages before regenerating an invoice.

Remove coupons

Removes Coupons associated with the Subscription. If the param 'coupon_ids' is not specified, all the Coupons linked to the Subscription will be removed.

Cancel subscription for items

Cancels the subscription.

Canceling contract terms

  • Subscriptions with contract terms can only be canceled by terminating the contract term.
  • When canceling a contract term, the default value for the following parameters is taken from the site settings for contract terms instead of the site settings for subscription cancellation.
    • credit_option_for_current_term_charges
    • unbilled_charges_option
    • account_receivables_handling
    • refundable_credits_handling
  • From among the parameters for this request, end_of_term or cancel_at should not be passed when using contract terms; use contract_term_cancel_option instead.
  • The subscription_items parameter is used to override price or quantity for the termination fee. To use this parameter, the following two conditions must be met:
    • contract_term_cancel_option must be set to terminate_now.
    • the subscription must have a subscription_items attribute with charge_on_event set to contract_term_termination.
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Call and retrieve data from Chargebee

Connect data collections between White Label Loyalty and Chargebee for a smooth flow via an API.

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_objects
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Burger King

Case Study

Burger King

Burger King Case Study

See how Burger King deployed our receipt scanning technology to quickly launch their Kingdom Rewards loyalty program without the need to invest time and money integrating with multiple ePOS systems.

Choose White Label Loyalty and become a loyalty leader