Important information

We are connected to Chargebee's Invoicing module.

Default client data

By default, we import the following data:

Client ID;
Client's full name;
Primary email address;
Primary postal address;
Primary phone number;
Language;
VAT number.

Additional client data

Recovr variable	Technical name in Chargebee	Meaning
`id`	id	Unique identifier of the client in Chargebee.
`auto_collection`	auto_collection	Indicates whether Chargebee automatically collects payments. `on` = automatic collection enabled. `off` = automatic collection disabled.
`net_term_days`	net_term_days	Number of days granted to the client to pay an invoice. For example, `0` = payment due immediately and `30` = payment due within 30 days.
`vat_number_status`	vat_number_status	Validation status of the VAT number. `valid` = number validated. `invalid` = number considered invalid. `not_validated` = number not validated. `undetermined` = the status could not be determined.
`allow_direct_debit`	allow_direct_debit	Indicates whether direct debit is allowed for the client. `true` = allowed. `false` = not allowed.
`created_at`	created_at	Date and time when the client was created in Chargebee. The value is provided as a Unix timestamp.
`taxability`	taxability	Tax status of the client. `taxable` = the client is subject to applicable taxes. `exempt` = the client is exempt from taxes.
`updated_at`	updated_at	Date and time when the client was last updated. The value is provided as a Unix timestamp.
`pii_cleared`	pii_cleared	Status of the client's personal data. `active` = personal data is active. `scheduled_for_clear` = data deletion is scheduled. `cleared` = personal data has been deleted.
`channel`	channel	Channel through which the client was created or managed in Chargebee. For example, `web` indicates that the client was created through the web interface.
`resource_version`	resource_version	Technical version of the resource in Chargebee. This value changes when the resource is updated.
`deleted`	deleted	Indicates whether the client has been deleted. `true` = client deleted. `false` = client not deleted.
`object`	object	Type of object returned by Chargebee. For a client record, the value is `customer`.
`card_status`	card_status	Status of the client's payment card. `no_card` = no card is registered. Other values may indicate that a card is valid or has expired.
`promotional_credits`	promotional_credits	Amount of promotional credits available to the client.
`refundable_credits`	refundable_credits	Amount of available credits that can be refunded to the client.
`excess_payments`	excess_payments	Amount of excess payments available on the client's account.
`unbilled_charges`	unbilled_charges	Amount of charges that have been recorded but not yet invoiced.
`preferred_currency_code`	preferred_currency_code	Client's preferred currency, for example `EUR` = euro, `USD` = US dollar, or `GBP` = pound sterling.
`mrr`	mrr	Monthly Recurring Revenue (MRR), i.e. the monthly recurring revenue associated with the client.
`is_einvoice_enabled`	is_einvoice_enabled	Indicates whether electronic invoicing is enabled for the client. `true` = enabled. `false` = disabled.
`business_customer_without_vat_number`	business_customer_without_vat_number	Indicates whether the business client is registered without a VAT number. `true` = business client without a VAT number. `false` = this status does not apply.
`vat_number_validated_time`	vat_number_validated_time	Date and time when the VAT number was validated. The value is provided as a Unix timestamp.
`vat_number_prefix`	vat_number_prefix	Country prefix of the VAT number, for example `BE` = Belgium.
`entity_identifier_scheme`	entity_identifier_scheme	Scheme used to electronically identify the company. For example, `BE:VAT` corresponds to an identifier based on a Belgian VAT number.
`entity_identifier_standard`	entity_identifier_standard	Standard used for the electronic identification of the company. For example, `iso6523-actorid-upis` corresponds to the standard used to identify participants in electronic exchanges.

Chift/Chargebee integration

Important information

Default client data

Additional client data