Chargebee
Prerequisites
To set up the Chargebee source connector, you'll need the Chargebee API key and the Product Catalog version.
Tables in the Chargebee connector
| No | Table Name | Columns | Primary Keys | Read Mode | Inc. Sync Keys | API Info |
|---|---|---|---|---|---|---|
| 1 | gift | 12 | id | Full Refresh, Incremental | updated_at | |
| 2 | item | 25 | id | Full Refresh, Incremental | updated_at | |
| 3 | virtual_bank_account | 15 | ||||
| 4 | coupon | 25 | id | Full Refresh, Incremental | updated_at | |
| 5 | addon | 40 | ||||
| 6 | item_price | 37 | id | Full Refresh, Incremental | updated_at | |
| 7 | hosted_page | 14 | id | Full Refresh, Incremental | updated_at | |
| 8 | subscription | 74 | id | Full Refresh, Incremental | updated_at | |
| 9 | promotional_credit | 13 | id | Full Refresh, Incremental | updated_at | |
| 10 | credit_note | 39 | id | Full Refresh, Incremental | updated_at | |
| 11 | quote | 38 | id | Full Refresh, Incremental | updated_at | |
| 12 | contact | 10 | id | Full Refresh, Incremental | updated_at | |
| 13 | unbilled_charge | 24 | id | Full Refresh, Incremental | updated_at | |
| 14 | payment_source | 21 | id | Full Refresh, Incremental | updated_at | |
| 15 | invoice | 59 | id | Full Refresh, Incremental | updated_at | |
| 16 | event | 10 | id | Full Refresh, Incremental | occurred_at | |
| 17 | plan | 52 | ||||
| 18 | transaction | 49 | id | Full Refresh, Incremental | updated_at | |
| 19 | attached_item | 14 | id | Full Refresh, Incremental | updated_at | |
| 20 | quote_line_group | 15 | id | Full Refresh, Incremental | updated_at | |
| 21 | customer | 57 | id | Full Refresh, Incremental | updated_at | |
| 22 | order | 56 | id | Full Refresh, Incremental | updated_at |
Table: gift
| No | Column Name | Type | Notes |
|---|---|---|---|
| 1 | no_expiry | BOOLEAN | |
| 2 | gift_receiver | VARCHAR | |
| 3 | auto_claim | BOOLEAN | |
| 4 | updated_at | INTEGER | Incremental sync key |
| 5 | gift_timelines | VARCHAR | |
| 6 | custom_fields | VARCHAR | |
| 7 | gifter | VARCHAR | |
| 8 | scheduled_at | INTEGER | |
| 9 | id | VARCHAR | Primary Key |
| 10 | resource_version | INTEGER | |
| 11 | claim_expiry_date | INTEGER | |
| 12 | status | VARCHAR |
Table: item
| No | Column Name | Type | Notes |
|---|---|---|---|
| 1 | metadata | VARCHAR | |
| 2 | channel | VARCHAR | |
| 3 | description | VARCHAR | |
| 4 | type | VARCHAR | |
| 5 | resource_version | INTEGER | |
| 6 | item_applicability | VARCHAR | |
| 7 | is_shippable | BOOLEAN | |
| 8 | updated_at | INTEGER | Incremental sync key |
| 9 | enabled_for_checkout | BOOLEAN | |
| 10 | metered | BOOLEAN | |
| 11 | id | VARCHAR | Primary Key |
| 12 | usage_calculation | VARCHAR | |
| 13 | included_in_mrr | BOOLEAN | |
| 14 | archived_at | INTEGER | |
| 15 | custom_fields | VARCHAR | |
| 16 | item_family_id | VARCHAR | |
| 17 | is_giftable | BOOLEAN | |
| 18 | enabled_in_portal | BOOLEAN | |
| 19 | unit | VARCHAR | |
| 20 | applicable_items | VARCHAR | |
| 21 | gift_claim_redirect_url | VARCHAR | |
| 22 | name | VARCHAR | |
| 23 | redirect_url | VARCHAR | |
| 24 | status | VARCHAR | |
| 25 | object | VARCHAR |
Table: virtual_bank_account
| No | Column Name | Type | Notes |
|---|---|---|---|
| 1 | account_number | VARCHAR | |
| 2 | scheme | VARCHAR | |
| 3 | reference_id | VARCHAR | |
| 4 | swift_code | VARCHAR | |
| 5 | custom_fields | VARCHAR | |
| 6 | created_at | INTEGER | |
| 7 | routing_number | VARCHAR | |
| 8 | resource_version | INTEGER | |
| 9 | deleted | BOOLEAN | |
| 10 | updated_at | INTEGER | |
| 11 | bank_name | VARCHAR | |
| 12 | id | VARCHAR | |
| 13 | customer_id | VARCHAR | |
| 14 | email | VARCHAR | |
| 15 | gateway | VARCHAR |
Table: coupon
| No | Column Name | Type | Notes |
|---|---|---|---|
| 1 | invoice_notes | VARCHAR | |
| 2 | period_unit | VARCHAR | |
| 3 | apply_on | VARCHAR | |
| 4 | discount_amount | INTEGER | |
| 5 | created_at | INTEGER | |
| 6 | discount_percentage | DOUBLE | |
| 7 | resource_version | INTEGER | |
| 8 | invoice_name | VARCHAR | |
| 9 | currency_code | VARCHAR | |
| 10 | apply_discount_on | VARCHAR | |
| 11 | valid_till | INTEGER | |
| 12 | duration_month | INTEGER | |
| 13 | updated_at | INTEGER | Incremental sync key |
| 14 | id | VARCHAR | Primary Key |
| 15 | item_constraint_criteria | VARCHAR | |
| 16 | period | INTEGER | |
| 17 | archived_at | INTEGER | |
| 18 | custom_fields | VARCHAR | |
| 19 | duration_type | VARCHAR | |
| 20 | max_redemptions | INTEGER | |
| 21 | discount_type | VARCHAR | |
| 22 | redemptions | INTEGER | |
| 23 | name | VARCHAR | |
| 24 | item_constraints | VARCHAR | |
| 25 | status | VARCHAR |
Table: addon
| No | Column Name | Type | Notes |
|---|---|---|---|
| 1 | invoice_notes | VARCHAR | |
| 2 | show_description_in_invoices | BOOLEAN | |
| 3 | charge_type | VARCHAR | |
| 4 | tiers | VARCHAR | |
| 5 | period_unit | VARCHAR | |
| 6 | description | VARCHAR | |
| 7 | tax_profile_id | VARCHAR | |
| 8 | price_in_decimal | VARCHAR | |
| 9 | resource_version | INTEGER | |
| 10 | invoice_name | VARCHAR | |
| 11 | currency_code | VARCHAR | |
| 12 | is_shippable | BOOLEAN | |
| 13 | avalara_sale_type | VARCHAR | |
| 14 | shipping_frequency_period_unit | VARCHAR | |
| 15 | updated_at | INTEGER | |
| 16 | price | INTEGER | |
| 17 | avalara_service_type | INTEGER | |
| 18 | pricing_model | VARCHAR | |
| 19 | meta_data | VARCHAR | |
| 20 | id | VARCHAR | |
| 21 | sku | VARCHAR | |
| 22 | included_in_mrr | BOOLEAN | |
| 23 | period | INTEGER | |
| 24 | taxable | BOOLEAN | |
| 25 | archived_at | INTEGER | |
| 26 | custom_fields | VARCHAR | |
| 27 | accounting_category4 | VARCHAR | |
| 28 | show_description_in_quotes | BOOLEAN | |
| 29 | avalara_transaction_type | INTEGER | |
| 30 | enabled_in_portal | BOOLEAN | |
| 31 | accounting_category1 | VARCHAR | |
| 32 | accounting_category3 | VARCHAR | |
| 33 | accounting_category2 | VARCHAR | |
| 34 | accounting_code | VARCHAR | |
| 35 | unit | VARCHAR | |
| 36 | tax_code | VARCHAR | |
| 37 | taxjar_product_code | VARCHAR | |
| 38 | name | VARCHAR | |
| 39 | shipping_frequency_period | INTEGER | |
| 40 | status | VARCHAR |
Table: item_price
| No | Column Name | Type | Notes |
|---|---|---|---|
| 1 | invoice_notes | VARCHAR | |
| 2 | show_description_in_invoices | BOOLEAN | |
| 3 | metadata | VARCHAR | |
| 4 | tiers | VARCHAR | |
| 5 | period_unit | VARCHAR | |
| 6 | item_type | VARCHAR | |
| 7 | channel | VARCHAR | |
| 8 | description | VARCHAR | |
| 9 | created_at | INTEGER | |
| 10 | price_in_decimal | VARCHAR | |
| 11 | resource_version | INTEGER | |
| 12 | currency_code | VARCHAR | |
| 13 | shipping_period | INTEGER | |
| 14 | trial_end_action | VARCHAR | |
| 15 | updated_at | INTEGER | Incremental sync key |
| 16 | price | INTEGER | |
| 17 | pricing_model | VARCHAR | |
| 18 | id | VARCHAR | Primary Key |
| 19 | period | INTEGER | |
| 20 | item_id | VARCHAR | |
| 21 | archived_at | INTEGER | |
| 22 | custom_fields | VARCHAR | |
| 23 | accounting_detail | VARCHAR | |
| 24 | item_family_id | VARCHAR | |
| 25 | shipping_period_unit | VARCHAR | |
| 26 | show_description_in_quotes | BOOLEAN | |
| 27 | free_quantity | INTEGER | |
| 28 | trial_period_unit | VARCHAR | |
| 29 | name | VARCHAR | |
| 30 | billing_cycles | INTEGER | |
| 31 | tax_detail | VARCHAR | |
| 32 | trial_period | INTEGER | |
| 33 | external_name | VARCHAR | |
| 34 | is_taxable | BOOLEAN | |
| 35 | status | VARCHAR | |
| 36 | free_quantity_in_decimal | VARCHAR | |
| 37 | object | VARCHAR |
Table: hosted_page
| No | Column Name | Type | Notes |
|---|---|---|---|
| 1 | custom_fields | VARCHAR | |
| 2 | created_at | INTEGER | |
| 3 | checkout_info | VARCHAR | |
| 4 | type | VARCHAR | |
| 5 | resource_version | INTEGER | |
| 6 | url | VARCHAR | |
| 7 | pass_thru_content | VARCHAR | |
| 8 | content | VARCHAR | |
| 9 | expires_at | INTEGER | |
| 10 | updated_at | INTEGER | Incremental sync key |
| 11 | id | VARCHAR | Primary Key |
| 12 | state | VARCHAR | |
| 13 | embed | BOOLEAN | |
| 14 | business_entity_id | VARCHAR |
Table: subscription
| No | Column Name | Type | Notes |
|---|---|---|---|
| 1 | cancelled_at | INTEGER | |
| 2 | invoice_notes | VARCHAR | |
| 3 | subscription_items | VARCHAR | |
| 4 | billing_period | INTEGER | |
| 5 | metadata | VARCHAR | |
| 6 | addons | VARCHAR | |
| 7 | override_relationship | BOOLEAN | |
| 8 | billing_period_unit | VARCHAR | |
| 9 | next_billing_at | INTEGER | |
| 10 | free_period | INTEGER | |
| 11 | item_tiers | VARCHAR | |
| 12 | contract_term | VARCHAR | |
| 13 | created_from_ip | VARCHAR | |
| 14 | discounts | VARCHAR | |
| 15 | coupons | VARCHAR | |
| 16 | cancel_reason_code | VARCHAR | |
| 17 | meta_data | VARCHAR | |
| 18 | id | VARCHAR | Primary Key |
| 19 | has_scheduled_advance_invoices | BOOLEAN | |
| 20 | payment_source_id | VARCHAR | |
| 21 | setup_fee | INTEGER | |
| 22 | auto_close_invoices | BOOLEAN | |
| 23 | plan_unit_price_in_decimal | VARCHAR | |
| 24 | due_invoices_count | INTEGER | |
| 25 | exchange_rate | DOUBLE | |
| 26 | custom_fields | VARCHAR | |
| 27 | gift_id | VARCHAR | |
| 28 | plan_quantity | INTEGER | |
| 29 | referral_info | VARCHAR | |
| 30 | affiliate_token | VARCHAR | |
| 31 | offline_payment_method | VARCHAR | |
| 32 | plan_unit_price | INTEGER | |
| 33 | activated_at | INTEGER | |
| 34 | cancel_schedule_created_at | INTEGER | |
| 35 | plan_amount_in_decimal | VARCHAR | |
| 36 | due_since | INTEGER | |
| 37 | charged_event_based_addons | VARCHAR | |
| 38 | started_at | INTEGER | |
| 39 | status | VARCHAR | |
| 40 | object | VARCHAR | |
| 41 | plan_free_quantity | INTEGER | |
| 42 | resume_date | INTEGER | |
| 43 | plan_quantity_in_decimal | VARCHAR | |
| 44 | current_term_start | INTEGER | |
| 45 | created_at | INTEGER | |
| 46 | resource_version | INTEGER | |
| 47 | plan_amount | INTEGER | |
| 48 | currency_code | VARCHAR | |
| 49 | po_number | VARCHAR | |
| 50 | trial_end_action | VARCHAR | |
| 51 | updated_at | INTEGER | Incremental sync key |
| 52 | auto_collection | VARCHAR | |
| 53 | event_based_addons | VARCHAR | |
| 54 | free_period_unit | VARCHAR | |
| 55 | shipping_address | VARCHAR | |
| 56 | base_currency_code | VARCHAR | |
| 57 | start_date | INTEGER | |
| 58 | plan_free_quantity_in_decimal | VARCHAR | |
| 59 | remaining_billing_cycles | INTEGER | |
| 60 | has_scheduled_changes | BOOLEAN | |
| 61 | coupon | VARCHAR | |
| 62 | create_pending_invoices | BOOLEAN | |
| 63 | trial_end | INTEGER | |
| 64 | current_term_end | INTEGER | |
| 65 | charged_items | VARCHAR | |
| 66 | mrr | INTEGER | |
| 67 | cancel_reason | VARCHAR | |
| 68 | deleted | BOOLEAN | |
| 69 | contract_term_billing_cycle_on_renewal | INTEGER | |
| 70 | total_dues | INTEGER | |
| 71 | trial_start | INTEGER | |
| 72 | customer_id | VARCHAR | |
| 73 | plan_id | VARCHAR | |
| 74 | pause_date | INTEGER |
Table: promotional_credit
| No | Column Name | Type | Notes |
|---|---|---|---|
| 1 | amount | INTEGER | |
| 2 | done_by | VARCHAR | |
| 3 | custom_fields | VARCHAR | |
| 4 | description | VARCHAR | |
| 5 | created_at | INTEGER | |
| 6 | type | VARCHAR | |
| 7 | credit_type | VARCHAR | |
| 8 | currency_code | VARCHAR | |
| 9 | reference | VARCHAR | |
| 10 | closing_balance | INTEGER | |
| 11 | amount_in_decimal | VARCHAR | |
| 12 | id | VARCHAR | Primary Key |
| 13 | customer_id | VARCHAR |
Table: credit_note
| No | Column Name | Type | Notes |
|---|---|---|---|
| 1 | date | INTEGER | |
| 2 | voided_at | INTEGER | |
| 3 | vat_number | VARCHAR | |
| 4 | taxes | VARCHAR | |
| 5 | local_currency_code | VARCHAR | |
| 6 | line_items | VARCHAR | |
| 7 | type | VARCHAR | |
| 8 | resource_version | INTEGER | |
| 9 | total_in_local_currency | INTEGER | |
| 10 | currency_code | VARCHAR | |
| 11 | amount_refunded | INTEGER | |
| 12 | subscription_id | VARCHAR | |
| 13 | reason_code | VARCHAR | |
| 14 | line_item_discounts | VARCHAR | |
| 15 | total | INTEGER | |
| 16 | amount_available | INTEGER | |
| 17 | refunded_at | INTEGER | |
| 18 | updated_at | INTEGER | Incremental sync key |
| 19 | discounts | VARCHAR | |
| 20 | allocations | VARCHAR | |
| 21 | generated_at | INTEGER | |
| 22 | id | VARCHAR | Primary Key |
| 23 | sub_total_in_local_currency | INTEGER | |
| 24 | fractional_correction | INTEGER | |
| 25 | vat_number_prefix | VARCHAR | |
| 26 | linked_refunds | VARCHAR | |
| 27 | custom_fields | VARCHAR | |
| 28 | line_item_tiers | VARCHAR | |
| 29 | amount_allocated | INTEGER | |
| 30 | line_item_taxes | VARCHAR | |
| 31 | create_reason_code | VARCHAR | |
| 32 | deleted | BOOLEAN | |
| 33 | reference_invoice_id | VARCHAR | |
| 34 | linked_tax_withheld_refunds | VARCHAR | |
| 35 | sub_total | INTEGER | |
| 36 | price_type | VARCHAR | |
| 37 | round_off_amount | INTEGER | |
| 38 | customer_id | VARCHAR | |
| 39 | status | VARCHAR |
Table: quote
| No | Column Name | Type | Notes |
|---|---|---|---|
| 1 | date | INTEGER | |
| 2 | amount_paid | INTEGER | |
| 3 | charge_on_acceptance | INTEGER | |
| 4 | notes | VARCHAR | |
| 5 | operation_type | VARCHAR | |
| 6 | contract_term_termination_fee | INTEGER | |
| 7 | contract_term_end | INTEGER | |
| 8 | vat_number | VARCHAR | |
| 9 | taxes | VARCHAR | |
| 10 | billing_address | VARCHAR | |
| 11 | line_items | VARCHAR | |
| 12 | resource_version | INTEGER | |
| 13 | currency_code | VARCHAR | |
| 14 | subscription_id | VARCHAR | |
| 15 | line_item_discounts | VARCHAR | |
| 16 | po_number | VARCHAR | |
| 17 | total | INTEGER | |
| 18 | valid_till | INTEGER | |
| 19 | updated_at | INTEGER | Incremental sync key |
| 20 | discounts | VARCHAR | |
| 21 | credits_applied | INTEGER | |
| 22 | total_payable | INTEGER | |
| 23 | invoice_id | VARCHAR | |
| 24 | amount_due | INTEGER | |
| 25 | id | VARCHAR | Primary Key |
| 26 | shipping_address | VARCHAR | |
| 27 | business_entity_id | VARCHAR | |
| 28 | contract_term_start | INTEGER | |
| 29 | vat_number_prefix | VARCHAR | |
| 30 | custom_fields | VARCHAR | |
| 31 | line_item_tiers | VARCHAR | |
| 32 | version | INTEGER | |
| 33 | line_item_taxes | VARCHAR | |
| 34 | name | VARCHAR | |
| 35 | sub_total | INTEGER | |
| 36 | price_type | VARCHAR | |
| 37 | customer_id | VARCHAR | |
| 38 | status | VARCHAR |
Table: contact
| No | Column Name | Type | Notes |
|---|---|---|---|
| 1 | custom_fields | VARCHAR | |
| 2 | last_name | VARCHAR | |
| 3 | id | VARCHAR | Primary Key |
| 4 | label | VARCHAR | |
| 5 | send_account_email | BOOLEAN | |
| 6 | send_billing_email | BOOLEAN | |
| 7 | first_name | VARCHAR | |
| 8 | email | VARCHAR | |
| 9 | enabled | BOOLEAN | |
| 10 | object | VARCHAR |
Table: unbilled_charge
| No | Column Name | Type | Notes |
|---|---|---|---|
| 1 | voided_at | INTEGER | |
| 2 | amount | INTEGER | |
| 3 | is_advance_charge | BOOLEAN | |
| 4 | tiers | VARCHAR | |
| 5 | quantity | INTEGER | |
| 6 | quantity_in_decimal | VARCHAR | |
| 7 | discount_amount | INTEGER | |
| 8 | custom_fields | VARCHAR | |
| 9 | description | VARCHAR | |
| 10 | date_to | INTEGER | |
| 11 | unit_amount | INTEGER | |
| 12 | entity_id | VARCHAR | |
| 13 | currency_code | VARCHAR | |
| 14 | subscription_id | VARCHAR | |
| 15 | entity_type | VARCHAR | |
| 16 | deleted | BOOLEAN | |
| 17 | updated_at | INTEGER | Incremental sync key |
| 18 | unit_amount_in_decimal | VARCHAR | |
| 19 | pricing_model | VARCHAR | |
| 20 | amount_in_decimal | VARCHAR | |
| 21 | is_voided | BOOLEAN | |
| 22 | id | VARCHAR | Primary Key |
| 23 | customer_id | VARCHAR | |
| 24 | date_from | INTEGER |
Table: payment_source
| No | Column Name | Type | Notes |
|---|---|---|---|
| 1 | amazon_payment | VARCHAR | |
| 2 | gateway_account_id | VARCHAR | |
| 3 | reference_id | VARCHAR | |
| 4 | custom_fields | VARCHAR | |
| 5 | created_at | INTEGER | |
| 6 | ip_address | VARCHAR | |
| 7 | mandates | VARCHAR | |
| 8 | type | VARCHAR | |
| 9 | resource_version | INTEGER | |
| 10 | upi | VARCHAR | |
| 11 | deleted | BOOLEAN | |
| 12 | updated_at | INTEGER | Incremental sync key |
| 13 | issuing_country | VARCHAR | |
| 14 | id | VARCHAR | Primary Key |
| 15 | customer_id | VARCHAR | |
| 16 | business_entity_id | VARCHAR | |
| 17 | paypal | VARCHAR | |
| 18 | gateway | VARCHAR | |
| 19 | card | VARCHAR | |
| 20 | status | VARCHAR | |
| 21 | bank_account | VARCHAR |
Table: invoice
| No | Column Name | Type | Notes |
|---|---|---|---|
| 1 | date | INTEGER | |
| 2 | amount_paid | INTEGER | |
| 3 | notes | VARCHAR | |
| 4 | vat_number | VARCHAR | |
| 5 | adjustment_credit_notes | VARCHAR | |
| 6 | taxes | VARCHAR | |
| 7 | applied_credits | VARCHAR | |
| 8 | billing_address | VARCHAR | |
| 9 | local_currency_code | VARCHAR | |
| 10 | line_items | VARCHAR | |
| 11 | issued_credit_notes | VARCHAR | |
| 12 | subscription_id | VARCHAR | |
| 13 | amount_to_collect | INTEGER | |
| 14 | new_sales_amount | INTEGER | |
| 15 | discounts | VARCHAR | |
| 16 | linked_orders | VARCHAR | |
| 17 | credits_applied | INTEGER | |
| 18 | generated_at | INTEGER | |
| 19 | void_reason_code | VARCHAR | |
| 20 | amount_due | INTEGER | |
| 21 | id | VARCHAR | Primary Key |
| 22 | sub_total_in_local_currency | INTEGER | |
| 23 | vat_number_prefix | VARCHAR | |
| 24 | exchange_rate | DOUBLE | |
| 25 | recurring | BOOLEAN | |
| 26 | net_term_days | INTEGER | |
| 27 | custom_fields | VARCHAR | |
| 28 | line_item_tiers | VARCHAR | |
| 29 | tax | INTEGER | |
| 30 | expected_payment_date | INTEGER | |
| 31 | paid_at | INTEGER | |
| 32 | amount_adjusted | INTEGER | |
| 33 | price_type | VARCHAR | |
| 34 | next_retry_at | INTEGER | |
| 35 | dunning_status | VARCHAR | |
| 36 | payment_owner | VARCHAR | |
| 37 | status | VARCHAR | |
| 38 | voided_at | INTEGER | |
| 39 | write_off_amount | INTEGER | |
| 40 | resource_version | INTEGER | |
| 41 | total_in_local_currency | INTEGER | |
| 42 | currency_code | VARCHAR | |
| 43 | line_item_discounts | VARCHAR | |
| 44 | first_invoice | BOOLEAN | |
| 45 | po_number | VARCHAR | |
| 46 | total | INTEGER | |
| 47 | updated_at | INTEGER | Incremental sync key |
| 48 | term_finalized | BOOLEAN | |
| 49 | shipping_address | VARCHAR | |
| 50 | linked_payments | VARCHAR | |
| 51 | dunning_attempts | VARCHAR | |
| 52 | is_gifted | BOOLEAN | |
| 53 | due_date | INTEGER | |
| 54 | has_advance_charges | BOOLEAN | |
| 55 | line_item_taxes | VARCHAR | |
| 56 | deleted | BOOLEAN | |
| 57 | sub_total | INTEGER | |
| 58 | round_off_amount | INTEGER | |
| 59 | customer_id | VARCHAR |
Table: event
| No | Column Name | Type | Notes |
|---|---|---|---|
| 1 | occurred_at | INTEGER | Incremental sync key |
| 2 | event_type | VARCHAR | |
| 3 | webhooks | VARCHAR | |
| 4 | custom_fields | VARCHAR | |
| 5 | webhook_status | VARCHAR | |
| 6 | id | VARCHAR | Primary Key |
| 7 | source | VARCHAR | |
| 8 | api_version | VARCHAR | |
| 9 | user | VARCHAR | |
| 10 | content | VARCHAR |
Table: plan
| No | Column Name | Type | Notes |
|---|---|---|---|
| 1 | invoice_notes | VARCHAR | |
| 2 | show_description_in_invoices | BOOLEAN | |
| 3 | period_unit | VARCHAR | |
| 4 | setup_cost | INTEGER | |
| 5 | tax_profile_id | VARCHAR | |
| 6 | invoice_name | VARCHAR | |
| 7 | avalara_sale_type | VARCHAR | |
| 8 | price | INTEGER | |
| 9 | pricing_model | VARCHAR | |
| 10 | meta_data | VARCHAR | |
| 11 | attached_addons | VARCHAR | |
| 12 | id | VARCHAR | |
| 13 | sku | VARCHAR | |
| 14 | applicable_addons | VARCHAR | |
| 15 | period | INTEGER | |
| 16 | taxable | BOOLEAN | |
| 17 | custom_fields | VARCHAR | |
| 18 | accounting_category4 | VARCHAR | |
| 19 | show_description_in_quotes | BOOLEAN | |
| 20 | avalara_transaction_type | INTEGER | |
| 21 | enabled_in_portal | BOOLEAN | |
| 22 | accounting_category1 | VARCHAR | |
| 23 | accounting_category3 | VARCHAR | |
| 24 | free_quantity | INTEGER | |
| 25 | accounting_category2 | VARCHAR | |
| 26 | giftable | BOOLEAN | |
| 27 | name | VARCHAR | |
| 28 | trial_period | INTEGER | |
| 29 | addon_applicability | VARCHAR | |
| 30 | shipping_frequency_period | INTEGER | |
| 31 | redirect_url | VARCHAR | |
| 32 | status | VARCHAR | |
| 33 | tiers | VARCHAR | |
| 34 | description | VARCHAR | |
| 35 | price_in_decimal | VARCHAR | |
| 36 | resource_version | INTEGER | |
| 37 | currency_code | VARCHAR | |
| 38 | is_shippable | BOOLEAN | |
| 39 | trial_end_action | VARCHAR | |
| 40 | shipping_frequency_period_unit | VARCHAR | |
| 41 | updated_at | INTEGER | |
| 42 | event_based_addons | VARCHAR | |
| 43 | avalara_service_type | INTEGER | |
| 44 | claim_url | VARCHAR | |
| 45 | archived_at | INTEGER | |
| 46 | accounting_code | VARCHAR | |
| 47 | tax_code | VARCHAR | |
| 48 | taxjar_product_code | VARCHAR | |
| 49 | trial_period_unit | VARCHAR | |
| 50 | billing_cycles | INTEGER | |
| 51 | enabled_in_hosted_pages | BOOLEAN | |
| 52 | free_quantity_in_decimal | VARCHAR |
Table: transaction
| No | Column Name | Type | Notes |
|---|---|---|---|
| 1 | date | INTEGER | |
| 2 | reversal_transaction_id | VARCHAR | |
| 3 | cn_reference_invoice_id | VARCHAR | |
| 4 | txn_amount | INTEGER | |
| 5 | type | VARCHAR | |
| 6 | refunded_txn_id | VARCHAR | |
| 7 | subscription_id | VARCHAR | |
| 8 | authorization_reason | VARCHAR | |
| 9 | error-text | VARCHAR | |
| 10 | fraud_reason | VARCHAR | |
| 11 | id | VARCHAR | Primary Key |
| 12 | linked_invoices | VARCHAR | |
| 13 | payment_method | VARCHAR | |
| 14 | payment_source_id | VARCHAR | |
| 15 | gateway_account_id | VARCHAR | |
| 16 | exchange_rate | DOUBLE | |
| 17 | cn_date | INTEGER | |
| 18 | custom_fields | VARCHAR | |
| 19 | linked_credit_notes | VARCHAR | |
| 20 | cn_status | VARCHAR | |
| 21 | fraud_flag | VARCHAR | |
| 22 | three_d_source | BOOLEAN | |
| 23 | cn_create_reason_code | VARCHAR | |
| 24 | error_code | VARCHAR | |
| 25 | status | VARCHAR | |
| 26 | voided_at | INTEGER | |
| 27 | last4 | VARCHAR | |
| 28 | cn_total | INTEGER | |
| 29 | amount_capturable | INTEGER | |
| 30 | resource_version | INTEGER | |
| 31 | currency_code | VARCHAR | |
| 32 | iin | VARCHAR | |
| 33 | amount_unused | INTEGER | |
| 34 | reference_transaction_id | VARCHAR | |
| 35 | updated_at | INTEGER | Incremental sync key |
| 36 | settled_at | INTEGER | |
| 37 | merchant_reference_id | VARCHAR | |
| 38 | linked_payments | VARCHAR | |
| 39 | amount | INTEGER | |
| 40 | reference_authorization_id | VARCHAR | |
| 41 | linked_refunds | VARCHAR | |
| 42 | masked_card_number | VARCHAR | |
| 43 | initiator_type | VARCHAR | |
| 44 | txn_date | INTEGER | |
| 45 | deleted | BOOLEAN | |
| 46 | refrence_number | VARCHAR | |
| 47 | customer_id | VARCHAR | |
| 48 | id_at_gateway | VARCHAR | |
| 49 | gateway | VARCHAR |
Table: attached_item
| No | Column Name | Type | Notes |
|---|---|---|---|
| 1 | quantity | INTEGER | |
| 2 | quantity_in_decimal | VARCHAR | |
| 3 | item_id | VARCHAR | |
| 4 | charge_once | BOOLEAN | |
| 5 | created_at | INTEGER | |
| 6 | type | VARCHAR | |
| 7 | resource_version | INTEGER | |
| 8 | charge_on_event | VARCHAR | |
| 9 | updated_at | INTEGER | Incremental sync key |
| 10 | parent_item_id | VARCHAR | |
| 11 | billing_cycles | INTEGER | |
| 12 | id | VARCHAR | Primary Key |
| 13 | status | VARCHAR | |
| 14 | object | VARCHAR |
Table: quote_line_group
| No | Column Name | Type | Notes |
|---|---|---|---|
| 1 | amount_paid | INTEGER | |
| 2 | custom_fields | VARCHAR | |
| 3 | taxes | VARCHAR | |
| 4 | line_items | VARCHAR | |
| 5 | version | INTEGER | |
| 6 | line_item_taxes | VARCHAR | |
| 7 | line_item_discounts | VARCHAR | |
| 8 | total | INTEGER | |
| 9 | billing_cycle_number | INTEGER | |
| 10 | discounts | VARCHAR | |
| 11 | charge_event | VARCHAR | |
| 12 | credits_applied | INTEGER | |
| 13 | sub_total | INTEGER | |
| 14 | amount_due | INTEGER | |
| 15 | id | VARCHAR | Primary Key |
Table: customer
| No | Column Name | Type | Notes |
|---|---|---|---|
| 1 | billing_day_of_week_mode | VARCHAR | |
| 2 | invoice_notes | VARCHAR | |
| 3 | vat_number | VARCHAR | |
| 4 | referral_urls | VARCHAR | |
| 5 | billing_address | VARCHAR | |
| 6 | exempt_number | VARCHAR | |
| 7 | created_from_ip | VARCHAR | |
| 8 | preferred_currency_code | VARCHAR | |
| 9 | entity_code | VARCHAR | |
| 10 | meta_data | VARCHAR | |
| 11 | id | VARCHAR | Primary Key |
| 12 | backup_payment_source_id | VARCHAR | |
| 13 | pii_cleared | VARCHAR | |
| 14 | payment_method | VARCHAR | |
| 15 | consolidated_invoicing | BOOLEAN | |
| 16 | registered_for_gst | BOOLEAN | |
| 17 | auto_close_invoices | BOOLEAN | |
| 18 | vat_number_prefix | VARCHAR | |
| 19 | allow_direct_debit | BOOLEAN | |
| 20 | net_term_days | INTEGER | |
| 21 | custom_fields | VARCHAR | |
| 22 | is_location_valid | BOOLEAN | |
| 23 | taxability | VARCHAR | |
| 24 | offline_payment_method | VARCHAR | |
| 25 | billing_date_mode | VARCHAR | |
| 26 | fraud_flag | VARCHAR | |
| 27 | phone | VARCHAR | |
| 28 | parent_account_access | VARCHAR | |
| 29 | refundable_credits | INTEGER | |
| 30 | customer_type | VARCHAR | |
| 31 | created_at | INTEGER | |
| 32 | locale | VARCHAR | |
| 33 | resource_version | INTEGER | |
| 34 | client_profile_id | VARCHAR | |
| 35 | balances | VARCHAR | |
| 36 | auto_collection | VARCHAR | |
| 37 | updated_at | INTEGER | Incremental sync key |
| 38 | use_default_hierarchy_settings | BOOLEAN | |
| 39 | company | VARCHAR | |
| 40 | vat_number_status | VARCHAR | |
| 41 | relationship | VARCHAR | |
| 42 | first_name | VARCHAR | |
| 43 | email | VARCHAR | |
| 44 | vat_number_validated_time | INTEGER | |
| 45 | billing_day_of_week | VARCHAR | |
| 46 | child_account_access | VARCHAR | |
| 47 | excess_payments | INTEGER | |
| 48 | exemption_details | VARCHAR | |
| 49 | promotional_credits | INTEGER | |
| 50 | last_name | VARCHAR | |
| 51 | unbilled_charges | INTEGER | |
| 52 | billing_date | INTEGER | |
| 53 | card_status | VARCHAR | |
| 54 | deleted | BOOLEAN | |
| 55 | business_customer_without_vat_number | BOOLEAN | |
| 56 | primary_payment_source_id | VARCHAR | |
| 57 | contacts | VARCHAR |
Table: order
| No | Column Name | Type | Notes |
|---|---|---|---|
| 1 | cancelled_at | INTEGER | |
| 2 | invoice_round_off_amount | INTEGER | |
| 3 | amount_paid | INTEGER | |
| 4 | fulfillment_status | VARCHAR | |
| 5 | reference_id | VARCHAR | |
| 6 | paid_on | INTEGER | |
| 7 | status_update_at | INTEGER | |
| 8 | discount | INTEGER | |
| 9 | billing_address | VARCHAR | |
| 10 | refundable_credits_issued | INTEGER | |
| 11 | subscription_id | VARCHAR | |
| 12 | invoice_id | VARCHAR | |
| 13 | id | VARCHAR | Primary Key |
| 14 | order_type | VARCHAR | |
| 15 | gift_note | VARCHAR | |
| 16 | shipped_at | INTEGER | |
| 17 | document_number | VARCHAR | |
| 18 | custom_fields | VARCHAR | |
| 19 | gift_id | VARCHAR | |
| 20 | tax | INTEGER | |
| 21 | linked_credit_notes | VARCHAR | |
| 22 | cancellation_reason | VARCHAR | |
| 23 | created_by | VARCHAR | |
| 24 | shipment_carrier | VARCHAR | |
| 25 | resent_status | VARCHAR | |
| 26 | amount_adjusted | INTEGER | |
| 27 | price_type | VARCHAR | |
| 28 | resent_orders | VARCHAR | |
| 29 | refundable_credits | INTEGER | |
| 30 | status | VARCHAR | |
| 31 | note | VARCHAR | |
| 32 | shipping_date | INTEGER | |
| 33 | batch_id | VARCHAR | |
| 34 | order_line_items | VARCHAR | |
| 35 | created_at | INTEGER | |
| 36 | resource_version | INTEGER | |
| 37 | currency_code | VARCHAR | |
| 38 | line_item_discounts | VARCHAR | |
| 39 | total | INTEGER | |
| 40 | rounding_adjustement | INTEGER | |
| 41 | updated_at | INTEGER | Incremental sync key |
| 42 | shipping_address | VARCHAR | |
| 43 | tracking_url | VARCHAR | |
| 44 | delivered_at | INTEGER | |
| 45 | tracking_id | VARCHAR | |
| 46 | original_order_id | VARCHAR | |
| 47 | shipping_cut_off_date | INTEGER | |
| 48 | payment_status | VARCHAR | |
| 49 | is_gifted | BOOLEAN | |
| 50 | line_item_taxes | VARCHAR | |
| 51 | order_date | INTEGER | |
| 52 | deleted | BOOLEAN | |
| 53 | is_resent | BOOLEAN | |
| 54 | sub_total | INTEGER | |
| 55 | customer_id | VARCHAR | |
| 56 | resend_reason | VARCHAR |
External Resources
- Chargebee Api Key
- Product Catalog Version
- Subscriptions
- Customers
- Invoices
- Orders
- Plans
- Addons
- Items
- Item Prices
- Attached Items
- Chargebee Api
Zipstack Cloud features a powerful SQL querying engine on top of many types of connectors, including those from Trino, some custom connectors and connectors from the open source Airbyte project. Some Zipstack cloud connectors are designed to utilize and expand upon Airbyte's connector protocol, but they do not use Airbyte's EL core. Additionally, some parts of the documentation for these connectors have been adapted from the connector documentation found in Airbyte's open source project.