The business_entity resource represents a business unit or brand under your organization. Key resources in Chargebee Billing (such as customer, subscriptions, invoices, and transactions) along with the associated site configurations, fall under a business entity. Each Chargebee Billing site has one business entity by default. You may create multiple business entities in the following scenarios:
Multiple Business Units: You may be running your business under different regional units with different "invoice-from" addresses. This is usually done to manage taxation and bookkeeping. In such a case, you may create a business entity for each business unit.
Multiple Brands: You may have multiple brands within your business, such as those acquired via mergers and acquisitions. You may create a business entity for each brand.
Creating multiple business entities lets you separate configuration and data for your business units or brands so that you can manage their billing and revenue operations independently.
See also
More information on business entities and the configuration options available.
Specifying business entity in API operations
All API operations in Chargebee have site context. The "context" of an API operation is the subset of site data it has access to. An API operation can only read or write data within its context. By default, an API operation has "site context", which means it has access to the entire site's data. If your site has multiple business entities, you can specify the business entity context for an API call by passing a custom HTTP request header.
API behavior based on business entity specified
The table below explains how Chargebee responds to various API calls depending on whether the business entity ID is specified as part of the API call.
Note
Some of the terminology used here is defined in the next section.
Operation/Type of operation
Behavior
Examples
Operation/Type of operation
Behavior
Examples
1
Any operation that creates a customer resource.
If business_entity_id is provided, the customer resource is created and linked to it.
If business_entity_id is not provided, the customer resource is created under the default business entity of the site.
If business_entity_id is provided, and it is the same as that linked to the target resource: the resource is created and linked to the business entity provided.
If business_entity_id is provided, and it is not the same as that linked to the target resource, a 404 Not Found response is sent because the resource cannot be found in the context of the business entity specified.
If business_entity_id is not provided, the resource is created and linked to the business entity of the target resource.
If business_entity_id is provided, and it is the same as that linked to theresource, the operation proceeds successfully.
If business_entity_id is provided, and it is not the same as that linked to the resource, a 404 Not Found response is sent because the resource cannot be found in the context of the business entity specified.
If business_entity_id is not provided, the operation proceeds successfully.
If business_entity_id is provided, then only those resources linked to the business entity are returned since the context of the operation is now restricted to the business entity specified.
If business_entity_id is not provided,then all resources in the site are returned.
If business_entity_id is provided, and it is the same as that linked to theresource, the resource is retrieved successfully.
If business_entity_id is provided, and it is not the same as that linked to the resource, a 404 Not Found response is sent because the resource cannot be found in the context of the business entity specified.
If business_entity_id is not provided, the resource is retrieved successfully.
This section defines some useful terms for describing how business entities work.
Linked business entity
Any resource is always associated with precisely one and only one business entity. We call it the linked business entity of the resource, or simply, the business entity of the resource.
Default business entity
When customer resource is created and no business entity is specified, it is linked to the business entity designated as the default business entity of the site. A site always has a default business entity. At first, it is the same as the first business entity of the site and can be changed once more business entities are created. Contact Support to change the default business entity.
Context of an operation
Any site has data in it. This includes all the various resources such as customers, subscriptions, invoices, comments, and so on. The "context" of an API operation is the subset of site data it has access to. An API operation can only read or write data within its context. By default, an API operation has "site context", which means it has access to the entire site's data. However, when a business entity is specified in an API operation, it has "business entity context", which means that the operation only has access to the data linked to the business entity.
Target resource
While creating an API resource other than a customer, you specify a target resource under which it should be created. For example:
While creating an invoice resource for a one-time charge, you must specify either the customer or the subscription resource to which it belongs. The customer or subscription resource, in this case, is the target resource of the invoice.
While creating a subscription, the target resource of a subscription resource is always a customer resource.
While creating a quote resource of typechange_subscription, the target resource is a subscription resource.
A unique and immutable identifier for the business entity. It is always autogenerated.
2
name
STRINGMAX CHARS = 50
A human-friendly name for the business entity.
3
status
ENUM
The status of business entity. Possible values:
active The business entity is active and can be used.
inactive he business entity is inactive and cannot be used.
4
resource_version
LONG
Version number of this resource. The resource_version is updated with a new timestamp in milliseconds for every change made to the resource. This attribute will be present only if the resource has been updated after 2016-09-28.
5
deleted
BOOLEANdefault=false
Indicates that the business entity has been deleted.
6
created_at
UNIX TIME
Timestamp for when this business entity was created.
7
updated_at
UNIX TIME
The time period when the business entity was updated.
Endpoints
Transfer a customer to another business entity
POST /business_entity/transfers
Transfers one or more customer resources from one business entity to another.
The transfer is executed by creating a copy of the customer resource. The original resource is called the deprecated resource, while the new copy is called the current resource.
Prerequisites
Transfers must always be initiated for a current customer resources and never for a deprecated resources.
A customer resource cannot be transferred more than three times in a single calendar year. For example, if already moved thrice in the year 2023, a customer resource can only be moved again in 2024.
The customer resource must not have any of the following:
an account hierarchy relationship.
subscription resource with
statusin_trial or
advance invoice schedules. (subscription.has_scheduled_advance_invoices as true.)
invoice resource with status as pending. (Close pending invoices before invoking this API.)
invoice resources that are advance invoices. (invoice.has_advance_charges as true.)
quote resources with status as open or accepted.
transaction resource with:
status as in_progress or
status as success, type as authorization, and a non-zero amount_capturable.
The following example illustrates the transfer of a customer resource from a business entity (source) to another (destination). The example also shows how payment_source, subscription, and invoice resources attached to the customer resource are affected.
1. Initial state before the transfer
Imagine a customer resource with the idAb6dRFt belonging to the business entity acme-us. This customer has a linked payment_source, subscription, and an invoice.
2. Invoking the API endpoint
To transfer the customer resource to a new business entity acme-eu, you would call the endpoint as follows:
The customer resource is deprecated in favor of a new currentcustomer resource. The payment_source resource is also deprecated and a new currentpayment_source resource is created and linked to the new customer resource. The subscription and invoice resources remain linked to the deprecated customer resource.
3. Transfer of linked subscription resources
When the subscription renews, it automatically transfers to the business entity of the current customer resource. This process mirrors the transfer of the customer resource, resulting in a new current subscription resource linked to the current customer resource and the business entity acme-eu.
Sample request
Sample response
Input Parameters
Parameter
Description
Parameter
Description
1
active_resource_ids[0..n]
requiredlist of string The list of unique identifiers of the customer resources to be transferred. Each id must belong to a current customer resource.
2
destination_business_entity_ids[0..n]
requiredlist of string The list of unique identifiers of the business_entity resources to which the corresponding customer resource must be transferred.
3
reason_codes[0..n]
requiredlist of string The list of reasons for changing the business entity of the corresponding customer resources.
Returns a list of business_entity_transfer resources meeting all the conditions specified in the filter parameters below. By default, this list is sorted by created_at in descending order (latest first).
Sample request
Sample response
Input parameters
1
sort_by[<sort-order>]string filter Sorts based on the specified attribute. Supported attributes :created_at Supported sort-orders :asc and desc
Example →sort_by[asc] = "created_at" (This will sort the result based on the 'created_at' attribute in ascending(earliest first) order.)
2
limitintegerdefault = 10min =1max=100
The number of resources to be returned.
3
offsetstringmaxchars=1000
Determines your position in the list for pagination. To ensure that the next page is retrieved correctly, always set offset to the value of next_offset obtained in the previous iteration of the API call.
Filter parameters
1
resource_type[<operator>]string filter Filter business_entity_transfer resources based on resource_type.
Supported operators :is
Example:resource_type[is] = "customer"
2
resource_id[<operator>]string filter Filter business_entity_transfer resources based on resource_id.
Supported operators :is
Example:resource_id[is] = "9bsvnHgsvmsI"
3
active_resource_id[<operator>]string filter
Filter business_entity_transfer resources based on active_resource_id.
Supported operators :is
Example:active_resource_id[is] = "8gsnbYfsMLds"
4
created_at[<operator>]unix time in seconds filter Filter business_entity_transfer resources based on created_at. Supported operators :after, before, on, between
stringmax chars=1000 This attribute is returned only if more resources are present. To fetch the next set of resources use this value for the input parameter offset.