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Invopop for E-Invoicing in Chargebee

Invopop's Chargebee app imports invoices and credit notes from Chargebee and converts them into locally compliant electronic documents. Invopop processes each document through a configured workflow and posts status updates and errors to the document's comments in Chargebee.

Before you begin

Ensure that you have:

  • A Chargebee site using Product Catalog 2.0
  • An Invopop workspace with a supplier and workflow configured
  • A full-access Chargebee API key

Get started

To start using e-invoicing with Invopop:

  1. In Invopop, go to Configuration > Apps and connect the Chargebee app.
  2. Configure your Chargebee site identifier, API key, supplier, and workflow.
  3. Save the configuration and copy the generated webhook URL.
  4. In Chargebee, go to Settings > Configure Chargebee > Webhooks and create a webhook using the generated URL.

Invopop can then import new invoices and credit notes from Chargebee and process them through the configured workflow.

Learn more

For detailed setup instructions, workflow configuration, country-specific guidance, and custom field mapping, see the Invopop Chargebee guide.

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