Chargebee connector

Set up the Chargebee connector in Kaivo: authentication, configuration, the 27 BigQuery tables it syncs, and answers to common questions.

Written By Lauri Raivio

Last updated 16 days ago

Kaivo is a fully managed data platform that syncs your Chargebee data into a Google BigQuery warehouse and keeps it up to date automatically. There is no pipeline to build and no infrastructure to run, so you can spend your time analysing your payment and finance data instead of moving it.

What is the Chargebee connector

Sync your Chargebee subscriptions, invoices, and customers into BigQuery with Kaivo to track recurring revenue and churn alongside the rest of your business.

Category	Finance & Payments
Authentication	API key
Setup	Self-service

Getting started with the Chargebee connector

Sign up for Kaivo and create a workspace.
Connect your Chargebee account.
Choose which tables to sync.
Wait for the initial sync to finish.
Query your data in BigQuery or your favourite AI or BI tool.

Authenticating Chargebee

Authenticate with your API Key.

Field	Description
API Key	Your Chargebee API Key.

Configuring the Chargebee connector

When you set up the connector, you provide:

Field	Description
Site	The site prefix for your Chargebee instance.
Start Date	Any data before this date will not be fetched.
Product Catalog	Your Chargebee Product Catalog version. Find this under the API Version section in your Chargebee API settings.

Tables and columns synced from Chargebee

Kaivo syncs 27 tables from Chargebee into a dedicated dataset in your BigQuery warehouse. Click any table to see its columns and types.

addon (42 columns)

Column	Type	Description
`_kaivo_id`	`STRING`	Primary key that uniquely identifies the row. Auto-generated by Kaivo.
`type`	`STRING`	Type of addon.
`description`	`STRING`	Description of the addon.
`accounting_category1`	`STRING`	First accounting category for the addon.
`accounting_category2`	`STRING`	Second accounting category for the addon.
`accounting_category3`	`STRING`	Third accounting category for the addon.
`accounting_category4`	`STRING`	Fourth accounting category for the addon.
`accounting_code`	`STRING`	Accounting code for the addon.
`archived_at`	`INT64`	Timestamp indicating when the addon was archived.
`avalara_sale_type`	`STRING`	Avalara sale type for tax calculation.
`avalara_service_type`	`INT64`	Avalara service type for tax calculation.
`avalara_transaction_type`	`INT64`	Avalara transaction type for tax calculation.
`channel`	`STRING`	Channel for which the addon is applicable.
`charge_type`	`STRING`	Type of charge for the addon.
`currency_code`	`STRING`	Currency code for the addon pricing.
`enabled_in_portal`	`BOOL`	Indicator for whether the addon is enabled in the customer portal.
`id`	`STRING`	Unique identifier for the addon.
`included_in_mrr`	`BOOL`	Indicator for whether the addon is included in Monthly Recurring Revenue (MRR).
`invoice_name`	`STRING`	Name to be displayed on the invoice for the addon.
`invoice_notes`	`STRING`	Additional notes to include on the invoice for the addon.
`is_shippable`	`BOOL`	Indicator for whether the addon is shippable.
`name`	`STRING`	Name of the addon.
`object`	`STRING`	Type of object, in this case, addon.
`period`	`INT64`	Duration of the addon period.
`period_unit`	`STRING`	Unit of duration for the addon period.
... and 17 more columns

Nested subtables

Repeating fields are split into their own tables, listed here with their column counts.

addon__custom_fields (5 columns)
addon__tiers (9 columns)

attached_item (16 columns)

Column	Type	Description
`_kaivo_id`	`STRING`	Primary key that uniquely identifies the row. Auto-generated by Kaivo.
`type`	`STRING`	Type of the attached item.
`billing_cycles`	`INT64`	Number of billing cycles associated with the attached item.
`charge_on_event`	`STRING`	Indicates when the attached item should be charged.
`charge_once`	`BOOL`	Flag to determine if the attached item should be charged only once.
`created_at`	`INT64`	Timestamp when the attached item was created.
`id`	`STRING`	Unique identifier for the attached item.
`item_id`	`STRING`	Identifier of the item to which this attached item belongs.
`object`	`STRING`	Type of object representing the attached item.
`parent_item_id`	`STRING`	Identifier of the parent item to which this attached item is attached.
`quantity`	`INT64`	Quantity of the attached item included in the parent item.
`quantity_in_decimal`	`STRING`	Quantity of the attached item in decimal format.
`resource_version`	`INT64`	Version of the attached item resource for tracking changes.
`status`	`STRING`	Current status of the attached item.
`updated_at`	`INT64`	Timestamp when the attached item was last updated.
`_kaivo_extracted_at`	`TIMESTAMP`	Timestamp that shows when the row was extracted. Auto-generated by Kaivo.

Nested subtables

Repeating fields are split into their own tables, listed here with their column counts.

attached_item__custom_fields (5 columns)

comment (10 columns)

Column	Type	Description
`_kaivo_id`	`STRING`	Primary key that uniquely identifies the row. Auto-generated by Kaivo.
`type`	`STRING`	The type or category of the comment (e.g., general, issue).
`added_by`	`STRING`	The user who added the comment.
`created_at`	`INT64`	The timestamp indicating when the comment was created.
`entity_id`	`STRING`	The unique identifier of the entity the comment is associated with.
`entity_type`	`STRING`	The type of entity (e.g., customer, invoice) that the comment is related to.
`id`	`STRING`	The unique identifier of the comment.
`notes`	`STRING`	The actual content of the comment or notes added.
`object`	`STRING`	The object to which the comment is attached.
`_kaivo_extracted_at`	`TIMESTAMP`	Timestamp that shows when the row was extracted. Auto-generated by Kaivo.

Nested subtables

Repeating fields are split into their own tables, listed here with their column counts.

comment__custom_fields (5 columns)

contact (13 columns)

Column	Type	Description
`_kaivo_id`	`STRING`	Primary key that uniquely identifies the row. Auto-generated by Kaivo.
`customer_id`	`STRING`	The unique identifier of the customer associated with the contact.
`email`	`STRING`	Email address of the contact.
`enabled`	`BOOL`	Indicates whether the contact is currently enabled or disabled.
`first_name`	`STRING`	First name of the contact.
`id`	`STRING`	Unique identifier of the contact.
`label`	`STRING`	A label assigned to the contact for easy identification.
`last_name`	`STRING`	Last name of the contact.
`object`	`STRING`	Type of object, in this case, it will be 'contact'.
`phone`	`STRING`	Phone number of the contact.
`send_account_email`	`BOOL`	Indicates whether account-related emails are enabled for the contact.
`send_billing_email`	`BOOL`	Indicates whether billing-related emails are enabled for the contact.
`_kaivo_extracted_at`	`TIMESTAMP`	Timestamp that shows when the row was extracted. Auto-generated by Kaivo.

Nested subtables

Repeating fields are split into their own tables, listed here with their column counts.

contact__custom_fields (5 columns)

coupon (26 columns)

Column	Type	Description
`_kaivo_id`	`STRING`	Primary key that uniquely identifies the row. Auto-generated by Kaivo.
`apply_discount_on`	`STRING`	Determines where the discount is applied on (e.g. subtotal, total).
`apply_on`	`STRING`	Specify on what type of items the coupon applies (e.g. subscription, addon).
`archived_at`	`INT64`	Timestamp when the coupon was archived.
`created_at`	`INT64`	Timestamp of the coupon creation.
`currency_code`	`STRING`	The currency code for the coupon (e.g. USD, EUR).
`discount_amount`	`INT64`	The fixed discount amount applied by the coupon.
`discount_percentage`	`FLOAT64`	Percentage discount applied by the coupon.
`discount_quantity`	`INT64`	Specifies the number of free units provided for the item price, without affecting the total quantity sold. This parameter is applicable only when the discount_type is set to offer_quantity.
`discount_type`	`STRING`	Type of discount (e.g. fixed, percentage).
`duration_month`	`INT64`	Duration of the coupon in months.
`duration_type`	`STRING`	Type of duration (e.g. forever, one-time).
`id`	`STRING`	Unique identifier for the coupon.
`invoice_name`	`STRING`	Name displayed on invoices when the coupon is used.
`invoice_notes`	`STRING`	Additional notes displayed on invoices when the coupon is used.
`max_redemptions`	`INT64`	Maximum number of times the coupon can be redeemed.
`name`	`STRING`	Name of the coupon.
`object`	`STRING`	Type of object (usually 'coupon').
`period`	`INT64`	Duration or frequency for which the coupon is valid.
`period_unit`	`STRING`	Unit of the period (e.g. days, weeks).
`redemptions`	`INT64`	Number of times the coupon has been redeemed.
`resource_version`	`INT64`	Version of the resource.
`status`	`STRING`	Current status of the coupon (e.g. active, inactive).
`updated_at`	`INT64`	Timestamp when the coupon was last updated.
`valid_till`	`INT64`	Date until which the coupon is valid for use.
... and 1 more columns

Nested subtables

Repeating fields are split into their own tables, listed here with their column counts.

coupon__coupon_constraints (6 columns)
coupon__custom_fields (5 columns)
coupon__item_constraint_criteria (4 columns)
coupon__item_constraint_criteria__currencies (4 columns)
coupon__item_constraint_criteria__item_family_ids (4 columns)
coupon__item_constraint_criteria__item_price_periods (4 columns)
coupon__item_constraints (5 columns)
coupon__item_constraints__item_price_ids (4 columns)

credit_note (68 columns)

Column	Type	Description
`_kaivo_id`	`STRING`	Primary key that uniquely identifies the row. Auto-generated by Kaivo.
`type`	`STRING`	The type of credit note.
`amount_allocated`	`INT64`	The amount of credits allocated.
`amount_available`	`INT64`	The amount of credits available.
`amount_refunded`	`INT64`	The amount of credits refunded.
`base_currency_code`	`STRING`	The base currency code for the credit note.
`billing_address__city`	`STRING`	The city in the billing address
`billing_address__company`	`STRING`	The company name in the billing address
`billing_address__country`	`STRING`	The country in the billing address
`billing_address__email`	`STRING`	The email address in the billing address
`billing_address__first_name`	`STRING`	The first name in the billing address
`billing_address__last_name`	`STRING`	The last name in the billing address
`billing_address__line1`	`STRING`	The first line of the address
`billing_address__line2`	`STRING`	The second line of the address
`billing_address__line3`	`STRING`	The third line of the address
`billing_address__object`	`STRING`	The object type
`billing_address__phone`	`STRING`	The phone number in the billing address
`billing_address__state`	`STRING`	The state in the billing address
`billing_address__state_code`	`STRING`	The state code in the billing address
`billing_address__validation_status`	`STRING`	The validation status of the address
`billing_address__zip`	`STRING`	The zip code in the billing address
`business_entity_id`	`STRING`	The ID of the business entity associated with the credit note.
`channel`	`STRING`	The channel through which the credit note was created.
`create_reason_code`	`STRING`	The reason code for creating the credit note.
`currency_code`	`STRING`	The currency code for the credit note.
... and 43 more columns

Nested subtables

Repeating fields are split into their own tables, listed here with their column counts.

credit_note__allocations (8 columns)
credit_note__custom_fields (5 columns)
credit_note__discounts (7 columns)
credit_note__line_item_discounts (7 columns)
credit_note__line_item_taxes (15 columns)
credit_note__line_item_tiers (12 columns)
credit_note__line_items (28 columns)
credit_note__linked_refunds (10 columns)
credit_note__linked_tax_withheld_refunds (8 columns)
credit_note__taxes (6 columns)

customer (87 columns)

Column	Type	Description
`_kaivo_id`	`STRING`	Primary key that uniquely identifies the row. Auto-generated by Kaivo.
`allow_direct_debit`	`BOOL`	Indicates if direct debit is allowed for the customer.
`auto_close_invoices`	`BOOL`	Flag to automatically close invoices for the customer.
`auto_collection`	`STRING`	Configures the automatic collection settings for the customer.
`backup_payment_source_id`	`STRING`	ID of the backup payment source for the customer.
`billing_address__city`	`STRING`	City in the billing address.
`billing_address__company`	`STRING`	Company name in the billing address.
`billing_address__country`	`STRING`	Country in the billing address.
`billing_address__email`	`STRING`	Email address for billing communication.
`billing_address__first_name`	`STRING`	First name in the billing address.
`billing_address__last_name`	`STRING`	Last name in the billing address.
`billing_address__line1`	`STRING`	Address line 1 in the billing address.
`billing_address__line2`	`STRING`	Address line 2 in the billing address.
`billing_address__line3`	`STRING`	Address line 3 in the billing address.
`billing_address__object`	`STRING`	Object type for billing address.
`billing_address__phone`	`STRING`	Phone number for billing contact.
`billing_address__state`	`STRING`	State in the billing address.
`billing_address__state_code`	`STRING`	State code in the billing address.
`billing_address__validation_status`	`STRING`	Validation status of the billing address.
`billing_address__zip`	`STRING`	Zip code in the billing address.
`billing_date`	`INT64`	Date for billing cycle.
`billing_date_mode`	`STRING`	Mode for billing date calculation.
`billing_day_of_week`	`STRING`	Day of the week for billing cycle.
`billing_day_of_week_mode`	`STRING`	Mode for billing day of the week calculation.
`billing_month`	`INT64`	Month for billing cycle.
... and 62 more columns

Nested subtables

Repeating fields are split into their own tables, listed here with their column counts.

customer__balances (10 columns)
customer__contacts (13 columns)
customer__custom_fields (5 columns)
customer__exemption_details (3 columns)
customer__referral_urls (11 columns)
customer__tax_providers_fields (4 columns)

differential_price (14 columns)

Column	Type	Description
`_kaivo_id`	`STRING`	Primary key that uniquely identifies the row. Auto-generated by Kaivo.
`created_at`	`INT64`	The timestamp when the differential price data was created.
`currency_code`	`STRING`	The currency code associated with the differential price data.
`id`	`STRING`	The unique identifier for the differential price data.
`item_price_id`	`STRING`	The identifier of the item price related to the differential price.
`modified_at`	`INT64`	The timestamp when the differential price data was last modified.
`object`	`STRING`	The object type which this data represents.
`parent_item_id`	`STRING`	The ID of the parent item linked to this differential price data.
`price`	`INT64`	The price value of the differential price.
`price_in_decimal`	`STRING`	The price value in decimal format for precise calculations.
`resource_version`	`INT64`	The version of the resource for tracking changes.
`status`	`STRING`	The status of the differential price data (e.g., active, inactive).
`updated_at`	`INT64`	The timestamp when the differential price data was last updated.
`_kaivo_extracted_at`	`TIMESTAMP`	Timestamp that shows when the row was extracted. Auto-generated by Kaivo.

Nested subtables

Repeating fields are split into their own tables, listed here with their column counts.

differential_price__custom_fields (5 columns)
differential_price__parent_periods (4 columns)
differential_price__parent_periods__period (4 columns)
differential_price__tiers (6 columns)

event (10 columns)

Column	Type	Description
`_kaivo_id`	`STRING`	Primary key that uniquely identifies the row. Auto-generated by Kaivo.
`api_version`	`STRING`	The version of the Chargebee API being used to fetch the event data.
`event_type`	`STRING`	The type or category of the event.
`id`	`STRING`	Unique identifier for the event data record.
`object`	`STRING`	The object or entity that the event is triggered for.
`occurred_at`	`INT64`	The datetime when the event occurred.
`source`	`STRING`	The source or origin of the event data.
`user`	`STRING`	Information about the user or entity associated with the event.
`webhook_status`	`STRING`	The status of the webhook execution for the event.
`_kaivo_extracted_at`	`TIMESTAMP`	Timestamp that shows when the row was extracted. Auto-generated by Kaivo.

Nested subtables

Repeating fields are split into their own tables, listed here with their column counts.

event__custom_fields (5 columns)
event__webhooks (5 columns)

gift (22 columns)

Column	Type	Description
`_kaivo_id`	`STRING`	Primary key that uniquely identifies the row. Auto-generated by Kaivo.
`auto_claim`	`BOOL`	Indicates if the gift is set to be automatically claimed by the recipient.
`claim_expiry_date`	`INT64`	The date when the gift claim expires.
`gift_receiver__customer_id`	`STRING`	The ID of the customer who receives the gift.
`gift_receiver__email`	`STRING`	Email of the gift recipient.
`gift_receiver__first_name`	`STRING`	First name of the gift recipient.
`gift_receiver__last_name`	`STRING`	Last name of the gift recipient.
`gift_receiver__object`	`STRING`	Type of object representing the gift receiver.
`gift_receiver__subscription_id`	`STRING`	The ID of the subscription associated with the gift receiver.
`gifter__customer_id`	`STRING`	The ID of the customer who sent the gift.
`gifter__invoice_id`	`STRING`	The ID of the invoice associated with the gift.
`gifter__note`	`STRING`	Any note attached to the gift from the sender.
`gifter__object`	`STRING`	Type of object representing the gift sender.
`gifter__signature`	`STRING`	Signature or identifier of the gift sender.
`id`	`STRING`	Unique ID of the gift.
`no_expiry`	`BOOL`	Indicates if the gift has no expiry.
`object`	`STRING`	Type of object representing the gift.
`resource_version`	`INT64`	Version of the resource related to the gift.
`scheduled_at`	`INT64`	Timestamp indicating when the gift is scheduled.
`status`	`STRING`	Status of the gift.
`updated_at`	`INT64`	Timestamp of when the gift data was last updated.
`_kaivo_extracted_at`	`TIMESTAMP`	Timestamp that shows when the row was extracted. Auto-generated by Kaivo.

Nested subtables

Repeating fields are split into their own tables, listed here with their column counts.

gift__custom_fields (5 columns)
gift__gift_timelines (6 columns)

hosted_page (14 columns)

Column	Type	Description
`_kaivo_id`	`STRING`	Primary key that uniquely identifies the row. Auto-generated by Kaivo.
`type`	`STRING`	Type of hosted page (e.g., checkout, subscription).
`business_entity_id`	`STRING`	The ID of the business entity associated with the hosted page.
`created_at`	`INT64`	Timestamp indicating when the hosted page was created.
`embed`	`BOOL`	Details about embedding the hosted page.
`expires_at`	`INT64`	Timestamp specifying the expiry date of the hosted page.
`id`	`STRING`	Unique identifier for the hosted page.
`object`	`STRING`	Indicates the type of object, in this case, it would be 'hosted_page'.
`pass_thru_content`	`STRING`	Content that is passed through to the hosted page.
`resource_version`	`INT64`	Version of the hosted page resource.
`state`	`STRING`	Current state of the hosted page (e.g., active, expired).
`updated_at`	`INT64`	Timestamp indicating the last update time of the hosted page.
`url`	`STRING`	URL where the hosted page can be accessed.
`_kaivo_extracted_at`	`TIMESTAMP`	Timestamp that shows when the row was extracted. Auto-generated by Kaivo.

Nested subtables

Repeating fields are split into their own tables, listed here with their column counts.

hosted_page__custom_fields (5 columns)

invoice (89 columns)

Column	Type	Description
`_kaivo_id`	`STRING`	Primary key that uniquely identifies the row. Auto-generated by Kaivo.
`amount_adjusted`	`INT64`	Total amount adjusted in the invoice
`amount_due`	`INT64`	Amount due for payment
`amount_paid`	`INT64`	Amount already paid
`amount_to_collect`	`INT64`	Amount yet to be collected
`base_currency_code`	`STRING`	Currency code used as base for the invoice
`billing_address__city`	`STRING`	City of the billing address
`billing_address__company`	`STRING`	Company name in the billing address
`billing_address__country`	`STRING`	Country of the billing address
`billing_address__email`	`STRING`	Email address associated with the billing address
`billing_address__first_name`	`STRING`	First name in the billing address
`billing_address__last_name`	`STRING`	Last name in the billing address
`billing_address__line1`	`STRING`	First line of the billing address
`billing_address__line2`	`STRING`	Second line of the billing address
`billing_address__line3`	`STRING`	Third line of the billing address
`billing_address__object`	`STRING`	Type of object representing the billing address
`billing_address__phone`	`STRING`	Phone number associated with the billing address
`billing_address__state`	`STRING`	State of the billing address
`billing_address__state_code`	`STRING`	State code of the billing address
`billing_address__validation_status`	`STRING`	Status of address validation
`billing_address__zip`	`STRING`	ZIP code of the billing address
`business_entity_id`	`STRING`	ID of the business entity
`channel`	`STRING`	Channel through which the invoice was generated
`credits_applied`	`INT64`	Total credits applied to the invoice
`currency_code`	`STRING`	Currency code of the invoice
... and 64 more columns

Nested subtables

Repeating fields are split into their own tables, listed here with their column counts.

invoice__adjustment_credit_notes (9 columns)
invoice__applied_credits (10 columns)
invoice__custom_fields (5 columns)
invoice__discounts (11 columns)
invoice__dunning_attempts (9 columns)
invoice__issued_credit_notes (9 columns)
invoice__line_item_discounts (9 columns)
invoice__line_item_taxes (18 columns)
invoice__line_item_tiers (13 columns)
invoice__line_items (27 columns)
invoice__linked_orders (11 columns)
invoice__linked_payments (9 columns)
invoice__linked_taxes_withheld (8 columns)
invoice__notes (6 columns)
invoice__taxes (6 columns)

item (25 columns)

Column	Type	Description
`_kaivo_id`	`STRING`	Primary key that uniquely identifies the row. Auto-generated by Kaivo.
`type`	`STRING`	Type of the item
`description`	`STRING`	Description of the item
`archived_at`	`INT64`	Date and time when the item was archived
`channel`	`STRING`	Channel the item belongs to
`enabled_for_checkout`	`BOOL`	Flag indicating if the item is enabled for checkout
`enabled_in_portal`	`BOOL`	Flag indicating if the item is enabled in the portal
`external_name`	`STRING`	Name of the item in an external system
`gift_claim_redirect_url`	`STRING`	URL to redirect for gift claim
`id`	`STRING`	Unique identifier for the item
`included_in_mrr`	`BOOL`	Flag indicating if the item is included in Monthly Recurring Revenue
`is_giftable`	`BOOL`	Flag indicating if the item is giftable
`is_shippable`	`BOOL`	Flag indicating if the item is shippable
`item_applicability`	`STRING`	Applicability of the item
`item_family_id`	`STRING`	ID of the item's family
`metered`	`BOOL`	Flag indicating if the item is metered
`name`	`STRING`	Name of the item
`object`	`STRING`	Type of object
`redirect_url`	`STRING`	URL to redirect for the item
`resource_version`	`INT64`	Version of the resource
`status`	`STRING`	Status of the item
`unit`	`STRING`	Unit associated with the item
`updated_at`	`INT64`	Date and time when the item was last updated
`usage_calculation`	`STRING`	Calculation method used for item usage
`_kaivo_extracted_at`	`TIMESTAMP`	Timestamp that shows when the row was extracted. Auto-generated by Kaivo.

Nested subtables

Repeating fields are split into their own tables, listed here with their column counts.

item__applicable_items (4 columns)
item__custom_fields (5 columns)

item_family (10 columns)

Column	Type	Description
`_kaivo_id`	`STRING`	Primary key that uniquely identifies the row. Auto-generated by Kaivo.
`description`	`STRING`	A brief description of the item family.
`channel`	`STRING`	The channel associated with the item family.
`id`	`STRING`	The unique identifier for the item family.
`name`	`STRING`	The name of the item family.
`object`	`STRING`	The type of object, in this case, 'item_family'.
`resource_version`	`INT64`	The resource version of the item family data.
`status`	`STRING`	The status of the item family.
`updated_at`	`INT64`	The timestamp when the item family was last updated.
`_kaivo_extracted_at`	`TIMESTAMP`	Timestamp that shows when the row was extracted. Auto-generated by Kaivo.

Nested subtables

Repeating fields are split into their own tables, listed here with their column counts.

item_family__custom_fields (5 columns)

item_price (46 columns)

Column	Type	Description
`_kaivo_id`	`STRING`	Primary key that uniquely identifies the row. Auto-generated by Kaivo.
`description`	`STRING`	Description of the item.
`accounting_detail__accounting_category1`	`STRING`	The first accounting category.
`accounting_detail__accounting_category2`	`STRING`	The second accounting category.
`accounting_detail__accounting_category3`	`STRING`	The third accounting category.
`accounting_detail__accounting_category4`	`STRING`	The fourth accounting category.
`accounting_detail__accounting_code`	`STRING`	The accounting code associated with the item.
`accounting_detail__sku`	`STRING`	Stock Keeping Unit (SKU) code of the item.
`archived_at`	`INT64`	Date and time when the item was archived.
`billing_cycles`	`INT64`	Number of billing cycles for the item.
`channel`	`STRING`	The channel through which the item is sold.
`created_at`	`INT64`	Date and time when the item was created.
`currency_code`	`STRING`	The currency code used for pricing the item.
`external_name`	`STRING`	External name of the item.
`free_quantity`	`INT64`	Free quantity allowed for the item.
`free_quantity_in_decimal`	`STRING`	Free quantity allowed represented in decimal format.
`id`	`STRING`	Unique identifier for the item.
`invoice_notes`	`STRING`	Notes to be included in the invoice for the item.
`is_taxable`	`BOOL`	Flag indicating whether the item is taxable.
`item_family_id`	`STRING`	Identifier for the item family to which the item belongs.
`item_id`	`STRING`	Unique identifier for the item.
`item_type`	`STRING`	Type of the item (e.g., product, service).
`name`	`STRING`	Name of the item.
`object`	`STRING`	Object type representing the item.
`period`	`INT64`	Duration of the item's billing period.
... and 21 more columns

Nested subtables

Repeating fields are split into their own tables, listed here with their column counts.

item_price__custom_fields (5 columns)
item_price__tiers (6 columns)

order (84 columns)

Column	Type	Description
`_kaivo_id`	`STRING`	Primary key that uniquely identifies the row. Auto-generated by Kaivo.
`amount_adjusted`	`INT64`	Adjusted amount for the order.
`amount_paid`	`INT64`	Amount paid for the order.
`base_currency_code`	`STRING`	The base currency code used for the order.
`batch_id`	`STRING`	Unique identifier for the batch the order belongs to.
`billing_address__city`	`STRING`	City in the billing address.
`billing_address__company`	`STRING`	Company name in the billing address.
`billing_address__country`	`STRING`	Country in the billing address.
`billing_address__email`	`STRING`	Email associated with the billing address.
`billing_address__first_name`	`STRING`	First name in the billing address.
`billing_address__last_name`	`STRING`	Last name in the billing address.
`billing_address__line1`	`STRING`	First address line in the billing address.
`billing_address__line2`	`STRING`	Second address line in the billing address.
`billing_address__line3`	`STRING`	Third address line in the billing address.
`billing_address__object`	`STRING`	Type of object representing the billing address.
`billing_address__phone`	`STRING`	Phone number associated with the billing address.
`billing_address__state`	`STRING`	State in the billing address.
`billing_address__state_code`	`STRING`	State code of the billing address.
`billing_address__validation_status`	`STRING`	Validation status of the billing address.
`billing_address__zip`	`STRING`	Zip or postal code in the billing address.
`business_entity_id`	`STRING`	Identifier for the business entity associated with the order.
`cancellation_reason`	`STRING`	Reason for order cancellation.
`cancelled_at`	`INT64`	Timestamp when the order was cancelled.
`created_at`	`INT64`	Timestamp when the order was created.
`created_by`	`STRING`	User or system that created the order.
... and 59 more columns

Nested subtables

Repeating fields are split into their own tables, listed here with their column counts.

order__custom_fields (5 columns)
order__line_item_discounts (9 columns)
order__line_item_taxes (15 columns)
order__linked_credit_notes (10 columns)
order__order_line_items (24 columns)
order__resent_orders (6 columns)

payment_source (52 columns)

Column	Type	Description
`_kaivo_id`	`STRING`	Primary key that uniquely identifies the row. Auto-generated by Kaivo.
`type`	`STRING`	Type of payment source, e.g., card, bank_account
`amazon_payment__agreement_id`	`STRING`	Unique identifier for the Amazon payment agreement
`amazon_payment__email`	`STRING`	Email associated with the Amazon payment method
`bank_account__account_holder_type`	`STRING`	Type of account holder, e.g., individual or business
`bank_account__account_type`	`STRING`	Type of bank account, e.g., checking or savings
`bank_account__bank_name`	`STRING`	Name of the bank associated with the account
`bank_account__echeck_type`	`STRING`	Type of eCheck, if applicable
`bank_account__email`	`STRING`	Email associated with the bank account
`bank_account__first_name`	`STRING`	First name of the account holder
`bank_account__last4`	`STRING`	Last four digits of the bank account number
`bank_account__last_name`	`STRING`	Last name of the account holder
`bank_account__mandate_id`	`STRING`	Unique identifier for the mandate related to the bank account
`bank_account__name_on_account`	`STRING`	Name on the bank account
`business_entity_id`	`STRING`	Identifier for the business entity associated with the payment source
`card__billing_addr1`	`STRING`	First line of the billing address
`card__billing_addr2`	`STRING`	Second line of the billing address
`card__billing_city`	`STRING`	City of the billing address
`card__billing_country`	`STRING`	Country of the billing address
`card__billing_state`	`STRING`	State of the billing address
`card__billing_state_code`	`STRING`	State code of the billing address
`card__billing_zip`	`STRING`	ZIP or postal code of the billing address
`card__brand`	`STRING`	Brand of the card, e.g., Visa, Mastercard
`card__expiry_month`	`INT64`	Expiry month of the card
`card__expiry_year`	`INT64`	Expiry year of the card
... and 27 more columns

Nested subtables

Repeating fields are split into their own tables, listed here with their column counts.

payment_source__custom_fields (5 columns)

plan (51 columns)

Column	Type	Description
`_kaivo_id`	`STRING`	Primary key that uniquely identifies the row. Auto-generated by Kaivo.
`description`	`STRING`	Description of the plan
`accounting_category1`	`STRING`	The first category for accounting purposes
`accounting_category2`	`STRING`	The second category for accounting purposes
`accounting_category3`	`STRING`	The third category for accounting purposes
`accounting_category4`	`STRING`	The fourth category for accounting purposes
`accounting_code`	`STRING`	The accounting code associated with the plan
`addon_applicability`	`STRING`	How the add-ons are applicable to the plan
`archived_at`	`INT64`	Timestamp when the plan was archived
`avalara_sale_type`	`STRING`	Avalara sale type for tax calculations
`avalara_service_type`	`INT64`	Avalara service type for tax calculations
`avalara_transaction_type`	`INT64`	Avalara transaction type for tax calculations
`billing_cycles`	`INT64`	Number of billing cycles for the plan
`channel`	`STRING`	Channel associated with the plan
`charge_model`	`STRING`	The model used for charging
`claim_url`	`STRING`	URL for claiming the plan
`currency_code`	`STRING`	The currency code used for pricing
`enabled_in_hosted_pages`	`BOOL`	Whether the plan is enabled in hosted pages
`enabled_in_portal`	`BOOL`	Whether the plan is enabled in the portal
`free_quantity`	`INT64`	Free quantity included in the plan
`free_quantity_in_decimal`	`STRING`	Decimal free quantity included in the plan
`giftable`	`BOOL`	Whether the plan is giftable
`id`	`STRING`	The ID of the plan
`invoice_name`	`STRING`	Name used in invoices
`invoice_notes`	`STRING`	Notes included in invoices
... and 26 more columns

Nested subtables

Repeating fields are split into their own tables, listed here with their column counts.

plan__applicable_addons (4 columns)
plan__attached_addons (8 columns)
plan__custom_fields (5 columns)
plan__event_based_addons (8 columns)
plan__tiers (9 columns)

promotional_credit (15 columns)

Column	Type	Description
`_kaivo_id`	`STRING`	Primary key that uniquely identifies the row. Auto-generated by Kaivo.
`type`	`STRING`	The category or classification of the promotional credit.
`description`	`STRING`	Additional information or notes about the promotional credit.
`amount`	`INT64`	The amount of promotional credit.
`amount_in_decimal`	`STRING`	The decimal representation of the promotional credit amount.
`closing_balance`	`INT64`	The closing balance after using promotional credit.
`created_at`	`INT64`	The timestamp when the promotional credit was created.
`credit_type`	`STRING`	The type of promotional credit.
`currency_code`	`STRING`	The currency code of the promotional credit.
`customer_id`	`STRING`	The ID of the customer associated with the promotional credit.
`done_by`	`STRING`	The user who initiated the use of promotional credit.
`id`	`STRING`	The unique identifier of the promotional credit record.
`object`	`STRING`	The object type, usually 'credit'.
`reference`	`STRING`	A reference related to the promotional credit.
`_kaivo_extracted_at`	`TIMESTAMP`	Timestamp that shows when the row was extracted. Auto-generated by Kaivo.

Nested subtables

Repeating fields are split into their own tables, listed here with their column counts.

promotional_credit__custom_fields (5 columns)

quote (62 columns)

Column	Type	Description
`_kaivo_id`	`STRING`	Primary key that uniquely identifies the row. Auto-generated by Kaivo.
`version`	`INT64`	The version of the quote data.
`amount_due`	`INT64`	The total amount that is due for payment in the quote.
`amount_paid`	`INT64`	The total amount that has been paid towards the quote.
`billing_address__city`	`STRING`
`billing_address__company`	`STRING`
`billing_address__country`	`STRING`
`billing_address__email`	`STRING`
`billing_address__first_name`	`STRING`
`billing_address__last_name`	`STRING`
`billing_address__line1`	`STRING`
`billing_address__line2`	`STRING`
`billing_address__line3`	`STRING`
`billing_address__object`	`STRING`
`billing_address__phone`	`STRING`
`billing_address__state`	`STRING`
`billing_address__state_code`	`STRING`
`billing_address__validation_status`	`STRING`
`billing_address__zip`	`STRING`
`business_entity_id`	`STRING`	The ID of the business entity related to the quote.
`charge_on_acceptance`	`INT64`	Whether the charge is applicable on acceptance of the quote.
`contract_term_end`	`INT64`	The end date of the contract terms for the quote.
`contract_term_start`	`INT64`	The start date of the contract terms for the quote.
`contract_term_termination_fee`	`INT64`	The fee applicable for terminating the contract terms.
`credits_applied`	`INT64`	The credits applied to the quote amount.
... and 37 more columns

Nested subtables

Repeating fields are split into their own tables, listed here with their column counts.

quote__custom_fields (5 columns)
quote__discounts (11 columns)
quote__line_item_discounts (8 columns)
quote__line_item_taxes (15 columns)
quote__line_item_tiers (12 columns)
quote__line_items (28 columns)
quote__notes (4 columns)
quote__taxes (6 columns)

quote_line_group (13 columns)

Column	Type	Description
`_kaivo_id`	`STRING`	Primary key that uniquely identifies the row. Auto-generated by Kaivo.
`version`	`INT64`	The version of the quote line group.
`amount_due`	`INT64`	The total amount that is due for payment.
`amount_paid`	`INT64`	The total amount that has been paid.
`billing_cycle_number`	`INT64`	The number indicating the current billing cycle.
`charge_event`	`STRING`	Details about the charge event associated with the quote line group.
`credits_applied`	`INT64`	The amount of credits applied to the quote line group.
`id`	`STRING`	Unique identifier for the quote line group.
`object`	`STRING`	Type of object representing the quote line group.
`quote_id`	`STRING`	Unique identifier for the quote associated with the line group.
`sub_total`	`INT64`	The subtotal amount of the quote line group.
`total`	`INT64`	The total amount for the quote line group after all calculations.
`_kaivo_extracted_at`	`TIMESTAMP`	Timestamp that shows when the row was extracted. Auto-generated by Kaivo.

Nested subtables

Repeating fields are split into their own tables, listed here with their column counts.

quote_line_group__custom_fields (5 columns)
quote_line_group__discounts (11 columns)
quote_line_group__line_item_discounts (8 columns)
quote_line_group__line_item_taxes (15 columns)
quote_line_group__line_items (28 columns)
quote_line_group__taxes (6 columns)

site_migration_detail (9 columns)

Column	Type	Description
`_kaivo_id`	`STRING`	Primary key that uniquely identifies the row. Auto-generated by Kaivo.
`entity_id`	`STRING`	ID of the entity being migrated at the current site.
`entity_id_at_other_site`	`STRING`	ID of the entity at the other site where migration occurred.
`entity_type`	`STRING`	Type of entity being migrated (e.g., customer, subscription).
`migrated_at`	`INT64`	Timestamp indicating when the migration took place.
`object`	`STRING`	Type of object being migrated (e.g., user, data).
`other_site_name`	`STRING`	Name of the site from which the entity was migrated.
`status`	`STRING`	Current status of the site migration process.
`_kaivo_extracted_at`	`TIMESTAMP`	Timestamp that shows when the row was extracted. Auto-generated by Kaivo.

Nested subtables

Repeating fields are split into their own tables, listed here with their column counts.

site_migration_detail__custom_fields (5 columns)

subscription (103 columns)

Column	Type	Description
`_kaivo_id`	`STRING`	Primary key that uniquely identifies the row. Auto-generated by Kaivo.
`activated_at`	`INT64`	The date and time when the subscription was activated.
`affiliate_token`	`STRING`	The affiliate token associated with the subscription.
`auto_close_invoices`	`BOOL`	Defines if the invoices are automatically closed or not.
`auto_collection`	`STRING`	Indicates if auto-collection is enabled for the subscription.
`base_currency_code`	`STRING`	The base currency code used for the subscription.
`billing_period`	`INT64`	The billing period duration for the subscription.
`billing_period_unit`	`STRING`	The unit of the billing period.
`business_entity_id`	`STRING`	The ID of the business entity to which the subscription belongs.
`cancel_reason`	`STRING`	The reason for the cancellation of the subscription.
`cancel_reason_code`	`STRING`	The code associated with the cancellation reason.
`cancel_schedule_created_at`	`INT64`	The date and time when the cancellation schedule was created.
`cancelled_at`	`INT64`	The date and time when the subscription was cancelled.
`channel`	`STRING`	The channel through which the subscription was acquired.
`contract_term__action_at_term_end`	`STRING`	The action to be taken at the end of the contract term.
`contract_term__billing_cycle`	`INT64`	The billing cycle duration of the contract.
`contract_term__cancellation_cutoff_period`	`INT64`	The period within which cancellation is allowed before the next term.
`contract_term__contract_end`	`INT64`	The end date of the contract.
`contract_term__contract_start`	`INT64`	The start date of the contract.
`contract_term__created_at`	`INT64`	The timestamp when the contract term was created.
`contract_term__id`	`STRING`	The unique identifier of the contract term.
`contract_term__remaining_billing_cycles`	`INT64`	The remaining billing cycles for the contract term.
`contract_term__status`	`STRING`	The status of the contract term.
`contract_term__subscription_id`	`STRING`	The identifier of the subscription associated with the contract term.
`contract_term__total_contract_value`	`INT64`	The total value of the contract.
... and 78 more columns

Nested subtables

Repeating fields are split into their own tables, listed here with their column counts.

subscription__addons (12 columns)
subscription__charged_event_based_addons (5 columns)
subscription__charged_items (6 columns)
subscription__coupons (9 columns)
subscription__custom_fields (5 columns)
subscription__discounts (20 columns)
subscription__event_based_addons (10 columns)
subscription__item_tiers (11 columns)
subscription__subscription_items (20 columns)

subscription_with_scheduled_changes (103 columns)

Column	Type	Description
`_kaivo_id`	`STRING`	Primary key that uniquely identifies the row. Auto-generated by Kaivo.
`activated_at`	`INT64`	The date and time when the subscription was activated.
`affiliate_token`	`STRING`	The affiliate token associated with the subscription.
`auto_close_invoices`	`BOOL`	Defines if the invoices are automatically closed or not.
`auto_collection`	`STRING`	Indicates if auto-collection is enabled for the subscription.
`base_currency_code`	`STRING`	The base currency code used for the subscription.
`billing_period`	`INT64`	The billing period duration for the subscription.
`billing_period_unit`	`STRING`	The unit of the billing period.
`business_entity_id`	`STRING`	The ID of the business entity to which the subscription belongs.
`cancel_reason`	`STRING`	The reason for the cancellation of the subscription.
`cancel_reason_code`	`STRING`	The code associated with the cancellation reason.
`cancel_schedule_created_at`	`INT64`	The date and time when the cancellation schedule was created.
`cancelled_at`	`INT64`	The date and time when the subscription was cancelled.
`channel`	`STRING`	The channel through which the subscription was acquired.
`contract_term__action_at_term_end`	`STRING`	The action to be taken at the end of the contract term.
`contract_term__billing_cycle`	`INT64`	The billing cycle duration of the contract.
`contract_term__cancellation_cutoff_period`	`INT64`	The period within which cancellation is allowed before the next term.
`contract_term__contract_end`	`INT64`	The end date of the contract.
`contract_term__contract_start`	`INT64`	The start date of the contract.
`contract_term__created_at`	`INT64`	The timestamp when the contract term was created.
`contract_term__id`	`STRING`	The unique identifier of the contract term.
`contract_term__remaining_billing_cycles`	`INT64`	The remaining billing cycles for the contract term.
`contract_term__status`	`STRING`	The status of the contract term.
`contract_term__subscription_id`	`STRING`	The identifier of the subscription associated with the contract term.
`contract_term__total_contract_value`	`INT64`	The total value of the contract.
... and 78 more columns

Nested subtables

Repeating fields are split into their own tables, listed here with their column counts.

subscription_with_scheduled_changes__addons (12 columns)
subscription_with_scheduled_changes__charged_event_based_addons (5 columns)
subscription_with_scheduled_changes__charged_items (6 columns)
subscription_with_scheduled_changes__coupons (9 columns)
subscription_with_scheduled_changes__custom_fields (5 columns)
subscription_with_scheduled_changes__discounts (20 columns)
subscription_with_scheduled_changes__event_based_addons (10 columns)
subscription_with_scheduled_changes__item_tiers (11 columns)
subscription_with_scheduled_changes__subscription_items (20 columns)

transaction (52 columns)

Column	Type	Description
`_kaivo_id`	`STRING`	Primary key that uniquely identifies the row. Auto-generated by Kaivo.
`type`	`STRING`	Type of the transaction.
`amount`	`INT64`	The total amount of the transaction.
`amount_capturable`	`INT64`	The remaining amount that can be captured in the transaction.
`amount_unused`	`INT64`	The amount in the transaction that remains unused.
`authorization_reason`	`STRING`	Reason for authorization of the transaction.
`base_currency_code`	`STRING`	The base currency code of the transaction.
`business_entity_id`	`STRING`	The ID of the business entity related to the transaction.
`cn_create_reason_code`	`STRING`	Reason code for creating a credit note.
`cn_date`	`INT64`	Date of the credit note.
`cn_reference_invoice_id`	`STRING`	ID of the invoice referenced in the credit note.
`cn_status`	`STRING`	Status of the credit note.
`cn_total`	`INT64`	Total amount of the credit note.
`currency_code`	`STRING`	The currency code of the transaction.
`customer_id`	`STRING`	The ID of the customer associated with the transaction.
`date`	`INT64`	Date of the transaction.
`deleted`	`BOOL`	Flag indicating if the transaction is deleted.
`error_code`	`STRING`	Error code associated with the transaction.
`error_detail`	`STRING`	Detailed error information related to the transaction.
`error_text`	`STRING`	Error message text of the transaction.
`exchange_rate`	`FLOAT64`	Exchange rate used in the transaction.
`fraud_flag`	`STRING`	Flag indicating if the transaction is flagged for fraud.
`fraud_reason`	`STRING`	Reason for flagging the transaction as fraud.
`gateway`	`STRING`	The payment gateway used in the transaction.
`gateway_account_id`	`STRING`	ID of the gateway account used in the transaction.
... and 27 more columns

Nested subtables

Repeating fields are split into their own tables, listed here with their column counts.

transaction__custom_fields (5 columns)
transaction__linked_credit_notes (7 columns)
transaction__linked_invoices (9 columns)
transaction__linked_payments (5 columns)
transaction__linked_refunds (5 columns)

unbilled_charge (33 columns)

Column	Type	Description
`_kaivo_id`	`STRING`	Primary key that uniquely identifies the row. Auto-generated by Kaivo.
`description`	`STRING`	Description of the unbilled charge
`amount`	`INT64`	Total amount of the unbilled charge
`amount_in_decimal`	`STRING`	Total amount in decimal format of the unbilled charge
`currency_code`	`STRING`	Currency code of the amount
`customer_id`	`STRING`	ID of the customer associated with the unbilled charge
`date_from`	`INT64`	Start date of the charge period
`date_to`	`INT64`	End date of the charge period
`deleted`	`BOOL`	Flag to indicate if the charge has been deleted
`discount_amount`	`INT64`	Amount of any discounts applied to the charge
`entity_id`	`STRING`	ID of the entity related to the charge
`entity_type`	`STRING`	Type of entity related to the charge
`id`	`STRING`	Unique ID of the unbilled charge
`is_advance_charge`	`BOOL`	Flag to indicate if the charge is an advance charge
`is_voided`	`BOOL`	Flag to indicate if the charge has been voided
`object`	`STRING`	Type of object representing the unbilled charge
`pricing_model`	`STRING`	Pricing model used for the charge
`quantity`	`INT64`	Quantity of units for the charge
`quantity_in_decimal`	`STRING`	Quantity of units in decimal format for the charge
`subscription_id`	`STRING`	ID of the subscription associated with the charge
`tiers__ending_unit`	`INT64`	Ending unit for the tier pricing
`tiers__ending_unit_in_decimal`	`STRING`	Ending unit in decimal format for the tier pricing
`tiers__quantity_used`	`INT64`	Quantity of units used in the tier
`tiers__quantity_used_in_decimal`	`STRING`	Quantity of units used in decimal format in the tier
`tiers__starting_unit`	`INT64`	Starting unit for the tier pricing
... and 8 more columns

Nested subtables

Repeating fields are split into their own tables, listed here with their column counts.

unbilled_charge__custom_fields (5 columns)

virtual_bank_account (16 columns)

Column	Type	Description
`_kaivo_id`	`STRING`	Primary key that uniquely identifies the row. Auto-generated by Kaivo.
`account_number`	`STRING`	The virtual bank account number associated with the customer
`bank_name`	`STRING`	The name of the bank of the virtual bank account
`created_at`	`INT64`	The date and time when the virtual bank account was created
`customer_id`	`STRING`	The unique identifier of the customer associated with the virtual bank account
`deleted`	`BOOL`	Flag indicating if the virtual bank account has been deleted
`email`	`STRING`	The email address associated with the customer's virtual bank account
`gateway`	`STRING`	The payment gateway used for processing transactions with this virtual bank account
`id`	`STRING`	The unique identifier of the virtual bank account
`reference_id`	`STRING`	A reference identifier linked to the virtual bank account
`resource_version`	`INT64`	The version of the virtual bank account resource
`routing_number`	`STRING`	The routing number associated with the virtual bank account
`scheme`	`STRING`	The scheme or type of the virtual bank account
`swift_code`	`STRING`	The SWIFT code associated with the virtual bank account
`updated_at`	`INT64`	The date and time when the virtual bank account was last updated
`_kaivo_extracted_at`	`TIMESTAMP`	Timestamp that shows when the row was extracted. Auto-generated by Kaivo.

Nested subtables

Repeating fields are split into their own tables, listed here with their column counts.

virtual_bank_account__custom_fields (5 columns)

How the Chargebee sync works

After the first load, Kaivo keeps your BigQuery warehouse up to date for you. Where Chargebee supports it, each sync pulls only new and changed records so it stays fast; otherwise it refreshes the whole table. Every record keeps its original ID, so you won't get duplicate rows.

Frequently asked questions

How long does the initial sync take for Chargebee?

It depends on how much history is in your Chargebee account. Most initial syncs finish within minutes, while large accounts can take a few hours. After that, syncs only fetch new and changed records, so they're much faster.

Can I sync only some tables or columns?

Yes. You pick which tables to sync when you set up the connection and can change the selection later. Tables you don't select are never copied to your warehouse.

What happens when Chargebee's schema changes?

New fields are never added automatically. You choose which fields to sync, so data you haven't selected (sensitive personal data, for example) never lands in your warehouse. When a new field appears, it becomes available for you to add. What happens to removed or renamed fields depends on a table's sync mode: full-refresh tables always match what's currently in Chargebee, so dropped fields disappear, while incremental tables keep their existing columns and history, so an old field stays and newly added fields fill in over time.

Your data lives in your own Kaivo-managed BigQuery warehouse, so the most direct option is to delete or anonymise specific records right in BigQuery. If you delete data in Chargebee instead, full-refresh tables drop it on the next sync, while incremental tables keep it, so you would remove the row in BigQuery or ask us to run a full refresh. To remove everything, delete the Chargebee connector in Kaivo and all of its synced data is deleted with it.

Common use cases for Chargebee data

MRR and churn

Combine subscriptions, invoices, and plans to track recurring revenue, upgrades, and churn over time.

Customer value

Analyse customers with their invoices and credit_notes to measure lifetime value and refunds.

Plan performance

Use plan and item_price to see which plans and add-ons drive the most revenue.

Coupon impact

Report on coupon usage to measure how discounts affect revenue.

Use Chargebee data in your AI and BI tools

Once Chargebee data lands in your Kaivo-managed BigQuery warehouse, you can explore it with AI tools or any BI tool that connects to BigQuery. Here's how the most common destinations work with Chargebee data.

Claude

Use Kaivo's MCP server to give Claude secure, workspace-scoped access to your data. Setup guide →

Power BI

Microsoft's BI tool with a native BigQuery connector. Supports direct query and scheduled refresh. Setup guide →

Data Studio

Free Google BI tool with native BigQuery support. One-click connection to your Kaivo warehouse; great for SMB teams on Google Workspace. Setup guide →

Tableau

The premium analytics standard, with native BigQuery integration. Setup guide →

Google Sheets

Use Connected Sheets to query BigQuery directly from a spreadsheet, with no SQL. Setup guide →

Excel

Connect via Power Query's BigQuery connector. Setup guide →

Metabase

Open-source BI tool with strong BigQuery support. Setup guide →

See our pricing page for Chargebee connector pricing and plan details.

ChartMogul: Sync ChartMogul to BigQuery.
Fennoa: Sync Fennoa to BigQuery.
Fortnox: Sync Fortnox to BigQuery.
FreshBooks: Sync FreshBooks to BigQuery.
PayPal Enterprise Payments: Sync PayPal Enterprise Payments to BigQuery.
Harvest: Sync Harvest to BigQuery.

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What is the Chargebee connector

Getting started with the Chargebee connector

Authenticating Chargebee

Configuring the Chargebee connector

Tables and columns synced from Chargebee

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Nested subtables

Nested subtables

Nested subtables

Nested subtables

Nested subtables

How the Chargebee sync works

Frequently asked questions

How long does the initial sync take for Chargebee?

Can I sync only some tables or columns?

What happens when Chargebee's schema changes?

How do I handle GDPR or data deletion requests?

Common use cases for Chargebee data

MRR and churn

Customer value

Plan performance

Coupon impact

Use Chargebee data in your AI and BI tools

Claude

Power BI

Data Studio

Tableau

Google Sheets

Excel

Metabase

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