The Rebilly API is built on HTTP and is RESTful. It has predictable resource URLs and returns HTTP response codes to indicate errors. It also accepts and returns JSON in the HTTP body. Use your favorite HTTP/REST library in your programming language when using this API, or use one of the Rebilly SDKs, which are available in PHP and JavaScript.
Every action in the Rebilly UI is supported by an API which is documented and available for use, so that you may automate any necessary workflows or processes. This API reference documentation contains the most commonly integrated resources.
This topic describes the different forms of authentication that are available in the Rebilly API, and how to use them.
Rebilly offers four forms of authentication: secret key, publishable key, JSON Web Tokens, and public signature key.
To create or manage API keys, select one of the following:
For more information on API keys, see API keys.
Rebilly follows the error response format proposed in RFC 9457, which is also known as Problem Details for HTTP APIs. As with any API responses, your client must be prepared to gracefully handle additional members of the response.
Rebilly provides a JavaScript SDK and a PHP SDK to help interact with the Rebilly API. However, no SDK is required to use the API.
Rebilly also provides FramePay, a client-side iFrame-based solution, to help create payment tokens while minimizing PCI DSS compliance burdens and maximizing your customization ability. FramePay interacts with the payment tokens creation operation.
For installation and usage instructions, see SDKs. All JavaScript SDK code examples are included in the API reference documentation.
For installation and usage instructions, see SDKs. All SDK code examples are included in the API reference documentation. To use them, you must configure the $client as follows:
$client = new Rebilly\Client([ 'apiKey' => 'YourApiKeyHere', 'baseUrl' => 'https://api.rebilly.com', ]);
The full Rebilly API has over 500 operations. This is likely more than you may need to implement your use cases. If you would like to implement a particular use case, contact Rebilly for guidance and feedback on the best API operations to use for the task.
To integrate Rebilly, and learn about related resources and concepts, see Get started.
Rebilly enforces rate limits on the API to ensure that no single organization consumes too many resources. Rate limits are applied to the organization, and not to the API key. In sandbox environment, rate limits are enforced for non-GET endpoints and are set at 3000 requests per 10 minutes. You can find the exact number of consumed requests in the X-RateLimit-Limit and X-RateLimit-Remaining headers in the response. If the rate limit is exceeded, the API returns a 429 Too Many Requests response and a X-RateLimit-Retry-After header that includes a UTC timestamp of when the rate limit resets.
Use allowlists to exclude specific customer attribute data from risk score checks.
Allowlists are lists of data that are excluded from risk score checks. Allowlists prevent specific data from being added to a blocklist record when a risk score threshold reached.
Use Anti-Money Laundering (AML) operations to screen customers and help prevent your business from becoming directly or indirectly involved in criminal activity.
Use AML operations during customer creation, and some transaction processing, to help determine if a potential customer (lead), or customer, has political or economic sanctions against them.
AML operations search the following for screening purposes: Politically Exposed Persons (PEPs) lists, sanction lists, and adverse media lists.
Use API keys to identify and authenticate applications and users. Always keep your API keys private. When creating API keys, you can restrict them to a given set of permissions. For information on how to create and manage API keys, see API keys.
Use these operations to register applications to the Rebilly Apps Store and manage application instances. An application owner is a person or organization that has submitted an app to the Rebilly App Store. For more information, see Submit an app.
Use these operations to install or uninstall apps from the Rebilly App Store to your Rebilly account, and to manage application instances. An application user is a person or organization that uses an app that is installed from the Rebilly App Store. For more information, see Install or uninstall an app.
Use blocklists to prevent fraud and criminal activity.
Blocklists are lists of customer attribute values that are blocked from buying from you. For example, if a customer attempts to make a purchase from you with a credit card that is in a blocklist, the transaction is blocked and is not processed.
Before a new transaction is processed in Rebilly, blocklists are examined to check for attributes related to the entity. If a match is detected, the operation is aborted. A blocklist that expires after a period of time is called a greylist.
Use broadcast messages to notify customers and leads about upcoming promotions, service updates, and events. Broadcast messages are emails that are sent to a specific group of customers, or all customers. For more information, see Create a broadcast message.
Use coupons to reward customers, generate sales, or to test new pricing strategies. Coupons enable you to apply different types of discounts to invoices, subscriptions, and pricing plans.
Redeemed coupons are attached to a customer's account. Depending on the coupon restrictions, the redeemed coupons are then applied from the customer's account to subsequent invoices or subscriptions. Redeemed coupons can only be applied to invoices of the same currency.
Once a coupon is redeemed it cannot be modified. You may deactivate a coupon or create a new coupon, but you cannot reuse the same coupon code. If you have a use case where you must reuse the same code, contact Rebilly.
Use credit memos to provide a customer with store credit. A common use case for using a credit memo is to provide a customer with store credit, rather than a refund, if the customer pays more than they owe or returns a product. For information on the credit memo resource, see Resources.
Use custom domains to configure and use your own domain for forms and billing portals, instead of the default Rebilly domain: portal.secure-payments.app. For more information, see Configure a custom domain.
Use custom fields to extend a resource scheme to include custom data that is not provided as a common field. Depending on the resource on which the custom field is added, it may be available in the Rebilly UI.
Example: A custom field called preferredCommunicationChannel is added to the customer resource. It has two allowed values, which are 'email' and 'phone'.
{ "customFields": { "preferredCommunicationChannel": "email" } }
For detailed information on Rebilly resources, see Resources.
Use these operations to manage customers. A customer is an entity that purchases goods or services from you (a merchant), and is the payee in any transaction that is credited to you. Customers are associated with payment instruments, subscriptions, invoices, and other related resources.
In other systems, customers may be referred to as accounts, clients, members, patrons, or players. For information on the customer resource, see Resources.
Use data export operations to manage the export of resource data, such as: transactions, customers, subscriptions, invoices, invoice item data, or revenue audit. Common data export use cases are: accounting, data analysis, reporting, or importing into other databases.
For detailed information on Rebilly resources, see Resources.
For information on how manage reconciliation, see Transaction reconciliation.
Create and manage deposit requests and manage strategies that determine the deposit amounts to display on the page. Rebilly hosted deposit form provides a secure and compliant way to deposit funds. Deposit forms are customizable, and use fully responsive design, built-in error messaging and validation.
Important: These operations are experimental and may change.
Use these operations to manage disputes. A dispute occurs when a customer contests a charge to their account. The dispute and related information is made available to the merchant by the bank or credit card company. The merchant then has the option to represent the charge and win the case. This process is called dispute resolution. If the merchant is unable to represent the charge, the card issuer typically reverses the sale and adds fees on top of the charge. This process is called a chargeback.
Use email notifications to keep customers informed on events, and to inform them of events that may require action on their end. Email notifications are targeted email messages that can be plain text or HTML.
Email notifications can also be used to notify teammates about new customers, blocklist matches, risk score changes, and more. For more information, see Email notifications.
Use the file entity to store files and related metadata. Files can be sorted by size, MIME-type, user-defined tags, and description.
The following methods are available to upload files: multipart/form-data encoded form, RAW POST — by sending the file contents as the POST body, and fetching from URL — by providing the file URL using the 'url' parameter.
Use the attachments entity to link a file to one or multiple objects, such as: customer, dispute, transaction, order, plan, product, invoice, or timeline comment. Attachments enable you to quickly find and use files related to specific entities.
Use these operations to manage payment gateway accounts. A payment gateway is a service which enables merchants to receive payments from their customers to their merchant account. A merchant account is a bank account that enables businesses to receive payments. Use payment gateway accounts to connect payment requests to third party networks and platforms.
Use histograms operations to generate transaction histogram reports with cohorts and periods. For information on the invoice resource, see Resources.
Use these operations to manage third-party apps that are integrated to your Rebilly account. For more information on third-party apps, and how to integrate them, see App store.
Use Know Your Customer (KYC) documents to verify your customers identity. The KYC document operations generate a signed link to the Rebilly KYC document gatherer.
Document types:
identity-proof: Validates a customer's identity.address-proof: Validates a customer's address.purchase-proof: Validates a customer's purchase.funds-proof: Validates that a customer has funds.credit-file-proof: Verifies that there is an existing credit file with two sources that match the customer's name, DOB, and address.Rebilly parses and analyzes the documents and accepts or rejects them according to a configurable scoring algorithm. When all document types in a KYC request are accepted, the status is fulfilled, and the KYC request fulfilled webhook is sent.
Use lists to create and maintain sets of values that may be referenced in rule conditions. Commonly used lists contain values related to conditions that target specific properties such as: customers, transactions, or BINs.
You may grant list edit permissions to members of your team without enabling them to edit rules. This may be useful if your workflow involves frequent updates to value sets that are used in rule or bind conditions. List order may not be maintained and duplicates may be removed.
For more information, see Value lists.
Use these operations to manage customer orders. An order is a customer's request to purchase items. It can contain subscription and one-time sale items. When an order contains one or more subscription items, it is a subscription order.
An order generates an invoice. A subscription order generates an invoice for each service period. For more information, see Orders.
Filters the collection items. This field requires a special format. Use , for multiple allowed values. Use ; for multiple fields.
For more information, see Using filter with collections.
Sorts and orders the collection of items. To sort in descending order, prefix with -. Multiple fields can be sorted by separating each with ,.
Specifies the starting point within the collection of items to be returned.
Expand a response to receive a full related object in the _embedded path.
To expand multiple objects, use a comma-separated list. Example: expand=recentInvoice,initialInvoice.
Available arguments are:
customerleadSourcewebsiteshippingRateinitialInvoicerecentInvoiceupcomingInvoicepaymentInstrumentFor more information, see Expand to include embedded objects.
curl -i -X GET \ 'https://www.rebilly.com/_mock/catalog/all/subscriptions?expand=string&filter=string&limit=1000&offset=1000&q=string&sort=string' \ -H 'REB-APIKEY: YOUR_API_KEY_HERE'
List of subscriptions retrieved.
Specifies the type of order. An order may be a subscription or a one-time purchase.
Note: The order type cannot be changed after creation.
Date and time when the renewal reminder event triggers.
Date and time when the trial reminder event triggers.
Date and time when the abandon order reminder event triggers.
Number of abandon order reminder events that are triggered.
Unique organization identifier. An organization is an entity that represents a company. For more information, see Obtain an organization ID.
Status of the subscription service. A subscription starts in the pending status, and becomes active when the service period begins.
Specifies if a subscription ends after a trial period. If this value is true, recurring settings are ignored.
Specifies if a subscription had trial conversion. Trial conversion is when at least one successful payment is made on the subscription after a trial.
Use invoice time shift to control the billing time.
Invoice time shift adjusts the invoice issue and due date when billing must occur before the service period changes.
Use invoice time shift in conjunction with billingTiming to:
Recurring interval to override plan settings. To use plan settings, set this value to null.
To use multiple plans in one subscription, all plans must have the same recurring period length.
Specifies if payment attempts are made automatically. If autopay is enabled, the payment is retrieved from the customer on the renewal date using the payment instrument that is set at paymentInstrumentId, or the default payment instrument on the subscription.
Date and time when the subscription starts. If this value is null, the current time is used. This value cannot be more than one service period in the past.
Subtotal of line items in this subscription (signed value). If credits exceed debits, this value is a negative number.
ID of the payment instrument to use for autopay. If this value is not provided, or if the payment instrument is inactive, the customer's default payment instrument is used.
Billing status of the most recent invoice. This value may help you to determine if you should change the service status of the service, such as suspending the service.
ID of the website. A website is where an organization obtains a customer. For more information, see Obtain an organization ID and website ID.
Note: The ID of the website cannot be changed after creation.
ID of the initial invoice.
ID of the most recently issued invoice. The invoice might not be paid yet.
Details of items in the order.
Use an existing plan without changes for the current order.
To create a new plan, see Create a plan.
Specifies the soft and hard usage limit thresholds for an item with a metered billing plan. This value is ignored when the plan is not metered.
Revision number that increments with each overriding change to this specific plan item.
Specifies if the plan information is modified for this subscription.
Specifies if the current plan revision number is greater than the plan item revision number.
Delivery address of the order.
Delivery address of the order.
Billing address of the order.
Billing address of the order.
Date and time when the pending order is automatically abandoned. If this value is not passed during order creation, a pending order TTL setting is used to calculate the value.
Length of time, in ISO-8601 durations format, which is added to the due time of the order when setting the delinquency time for all related invoices. When the delinquency time of an invoice is reached, the order is automatically canceled.
If this value is not passed during order creation, an order delinquency period setting is used to calculate the value.
Specifies who initiated the cancellation.
Category of the cancellation.
Description of the cancellation reason in free form.
Number of times the order data has been modified.
The revision is useful when analyzing webhook data to determine if the change takes precedence over the current representation.
Risk metadata. If this value is null, this field uses risk metadata that is captured when creating the payment token.
Risk metadata. If this value is null, this field uses risk metadata that is captured when creating the payment token.
Customer JWT to access billing portal. This field is presented only if billing portal exists. This is an experimental field and can be changed or removed in the future.
Use custom fields to extend a resource scheme to include custom data that is not provided as a common field. For more information, see Custom fields.
Date and time which is set automatically when the resource is created.
Date and time which updates automatically when the resource is updated.
Subscription line items which queue until the next renewal, or interim, invoice is issued for the subscription.
[ { "id": "sub_01HRF27SATGE4Z6PBJE6PD8328", "orderType": "subscription-order", "customerId": "cus_0YV7DDSDD1C8DA64KHH2W33CPF", "renewalReminderTime": "2019-08-24T14:15:22Z", "renewalReminderNumber": 0, "trialReminderTime": "2019-08-24T14:15:22Z", "trialReminderNumber": 0, "abandonReminderTime": "2019-08-24T14:15:22Z", "abandonReminderNumber": 0, "organizationId": "org_0YVDM8RC7GDADADSBSMW124JA8", "status": "pending", "inTrial": true, "trial": { … }, "isTrialOnly": false, "isTrialConverted": true, "invoiceTimeShift": { … }, "recurringInterval": null, "autopay": true, "startTime": null, "churnTime": "2019-08-24T14:15:22Z", "renewalTime": "2019-08-24T14:15:22Z", "rebillNumber": 0, "lineItems": [ … ], "lineItemSubtotal": { … }, "paymentInstrumentId": "inst_0YVB8KPKNXCBR9EDX7JHSED75N", "billingStatus": "draft", "websiteId": "web_0YV7DE4Z26DQSA1AC92FBJ7SEG", "currency": "USD", "initialInvoiceId": "in_0YVF9605RKC62BP14NE2R7V2XT", "recentInvoiceId": "in_0YVF9605RKC62BP14NE2R7V2XT", "items": [ … ], "deliveryAddress": { … }, "billingAddress": { … }, "activationTime": "2019-08-24T14:15:22Z", "voidTime": "2019-08-24T14:15:22Z", "abandonTime": "2019-08-24T14:15:22Z", "delinquencyPeriod": "P7D", "poNumber": "PO123456", "shipping": { … }, "notes": "string", "canceledBy": "merchant", "cancelCategory": "billing-failure", "cancelDescription": "string", "revision": 0, "riskMetadata": { … }, "billingPortalToken": "string", "customFields": { … }, "createdTime": "2019-08-24T14:15:22Z", "updatedTime": "2019-08-24T14:15:22Z", "_links": [ … ], "_embedded": { … } } ]
Creates an order.
To create or update an order with a specified ID, use the Upsert an order operation.
Expand a response to receive a full related object in the _embedded path.
To expand multiple objects, use a comma-separated list. Example: expand=recentInvoice,initialInvoice.
Available arguments are:
customerleadSourcewebsiteshippingRateinitialInvoicerecentInvoiceupcomingInvoicepaymentInstrumentFor more information, see Expand to include embedded objects.
Order resource.
Specifies the type of order. An order may be a subscription or a one-time purchase.
Note: The order type cannot be changed after creation.
Specifies if a subscription ends after a trial period. If this value is true, recurring settings are ignored.
Use invoice time shift to control the billing time.
Invoice time shift adjusts the invoice issue and due date when billing must occur before the service period changes.
Use invoice time shift in conjunction with billingTiming to:
Recurring interval to override plan settings. To use plan settings, set this value to null.
To use multiple plans in one subscription, all plans must have the same recurring period length.
Specifies if payment attempts are made automatically. If autopay is enabled, the payment is retrieved from the customer on the renewal date using the payment instrument that is set at paymentInstrumentId, or the default payment instrument on the subscription.
Date and time when the subscription starts. If this value is null, the current time is used. This value cannot be more than one service period in the past.
ID of the payment instrument to use for autopay. If this value is not provided, or if the payment instrument is inactive, the customer's default payment instrument is used.
ID of the website. A website is where an organization obtains a customer. For more information, see Obtain an organization ID and website ID.
Note: The ID of the website cannot be changed after creation.
Details of items in the order.
Use an existing plan without changes for the current order.
To create a new plan, see Create a plan.
Specifies the soft and hard usage limit thresholds for an item with a metered billing plan. This value is ignored when the plan is not metered.
Delivery address of the order.
Delivery address of the order.
Billing address of the order.
Billing address of the order.
Date and time when the pending order is automatically abandoned. If this value is not passed during order creation, a pending order TTL setting is used to calculate the value.
Length of time, in ISO-8601 durations format, which is added to the due time of the order when setting the delinquency time for all related invoices. When the delinquency time of an invoice is reached, the order is automatically canceled.
If this value is not passed during order creation, an order delinquency period setting is used to calculate the value.
List of coupons to redeem on the customer and restrict to this order.
For more information, see Coupons.
This parameter uses the following logic:
If the list of applied coupons on a pending order is changed by this parameter during an order update, the invoice for the order is reissued.
Risk metadata. If this value is null, this field uses risk metadata that is captured when creating the payment token.
Risk metadata. If this value is null, this field uses risk metadata that is captured when creating the payment token.
Use custom fields to extend a resource scheme to include custom data that is not provided as a common field. For more information, see Custom fields.
curl -i -X POST \ 'https://www.rebilly.com/_mock/catalog/all/subscriptions?expand=string' \ -H 'Content-Type: application/json' \ -H 'REB-APIKEY: YOUR_API_KEY_HERE' \ -d '{ "orderType": "subscription-order", "customerId": "cus_0YV7DDSDD1C8DA64KHH2W33CPF", "trial": { "enabled": true, "endTime": "2019-08-24T14:15:22Z" }, "isTrialOnly": false, "invoiceTimeShift": { "issueTimeShift": { "chronology": "before", "duration": 1, "unit": "second" }, "dueTimeShift": { "duration": 1, "unit": "hour" } }, "recurringInterval": null, "autopay": true, "startTime": null, "renewalTime": "2019-08-24T14:15:22Z", "paymentInstrumentId": "inst_0YVB8KPKNXCBR9EDX7JHSED75N", "websiteId": "web_0YV7DE4Z26DQSA1AC92FBJ7SEG", "currency": "USD", "items": [ { "planId": "plan_0YV7DENSVGDBW9S71XZNNYYQ0X", "quantity": 0, "quantityFilled": 0, "plan": { "id": "4f6cf35x-2c4y-483z-a0a9-158621f77a21" }, "usageLimits": { "softLimit": { "quantity": 1 }, "hardLimit": { "quantity": 1 } } } ], "deliveryAddress": { "firstName": "Benjamin", "lastName": "Franklin", "organization": "Rebilly", "address": "36 Craven St", "address2": "string", "city": "Austin", "region": "Texas", "country": "GB", "postalCode": "WC2N 5NF", "phoneNumbers": [ { "label": "main", "value": "512-710-1640", "primary": true } ], "emails": [ { "label": "main", "value": "rebilly@example.com", "primary": true } ], "dob": "1980-04-01", "jobTitle": "CEO" }, "billingAddress": { "firstName": "Benjamin", "lastName": "Franklin", "organization": "Rebilly", "address": "36 Craven St", "address2": "string", "city": "Austin", "region": "Texas", "country": "GB", "postalCode": "WC2N 5NF", "phoneNumbers": [ { "label": "main", "value": "512-710-1640", "primary": true } ], "emails": [ { "label": "main", "value": "rebilly@example.com", "primary": true } ], "dob": "1980-04-01", "jobTitle": "CEO" }, "abandonTime": "2019-08-24T14:15:22Z", "delinquencyPeriod": "P7D", "couponIds": [ "string" ], "poNumber": "PO123456", "shipping": { "amount": 0.1, "calculator": "manual" }, "notes": "string", "riskMetadata": { "ipAddress": "93.92.91.90", "fingerprint": "pIUt3xbgX3l9g3YDiLbx", "httpHeaders": { "Content-Type": "application/json", "Accept": "text/html,application/xhtml+xml,application/xml;q=0.9,*/*;q=0.8" }, "browserData": { "colorDepth": 24, "isJavaEnabled": true, "language": "en-US", "screenWidth": 1920, "screenHeight": 1080, "timeZoneOffset": 300, "isAdBlockEnabled": true }, "extraData": { "kountFraudSessionId": "abcdefg12345abababab123456789012", "payPalMerchantSessionId": "dd65ratxc5qv15iph3vyoq7l6davuowa", "threatMetrixSessionId": "dd65ratxc5qv15iph3vyoq7l6davuowadd65ratxc5qv15iph3vyoq7l6davuowa" } }, "customFields": { "foo": "bar" } }'
Order created.
Total number of rate limit tokens for this request within a rate limit period. For more information, see Rate limits.
Specifies the type of order. An order may be a subscription or a one-time purchase.
Note: The order type cannot be changed after creation.
Date and time when the renewal reminder event triggers.
Date and time when the trial reminder event triggers.
Date and time when the abandon order reminder event triggers.
Number of abandon order reminder events that are triggered.
Unique organization identifier. An organization is an entity that represents a company. For more information, see Obtain an organization ID.
Status of the subscription service. A subscription starts in the pending status, and becomes active when the service period begins.
Specifies if a subscription ends after a trial period. If this value is true, recurring settings are ignored.
Specifies if a subscription had trial conversion. Trial conversion is when at least one successful payment is made on the subscription after a trial.
Use invoice time shift to control the billing time.
Invoice time shift adjusts the invoice issue and due date when billing must occur before the service period changes.
Use invoice time shift in conjunction with billingTiming to:
Recurring interval to override plan settings. To use plan settings, set this value to null.
To use multiple plans in one subscription, all plans must have the same recurring period length.
Specifies if payment attempts are made automatically. If autopay is enabled, the payment is retrieved from the customer on the renewal date using the payment instrument that is set at paymentInstrumentId, or the default payment instrument on the subscription.
Date and time when the subscription starts. If this value is null, the current time is used. This value cannot be more than one service period in the past.
Subtotal of line items in this subscription (signed value). If credits exceed debits, this value is a negative number.
ID of the payment instrument to use for autopay. If this value is not provided, or if the payment instrument is inactive, the customer's default payment instrument is used.
Billing status of the most recent invoice. This value may help you to determine if you should change the service status of the service, such as suspending the service.
ID of the website. A website is where an organization obtains a customer. For more information, see Obtain an organization ID and website ID.
Note: The ID of the website cannot be changed after creation.
ID of the initial invoice.
ID of the most recently issued invoice. The invoice might not be paid yet.
Details of items in the order.
Use an existing plan without changes for the current order.
To create a new plan, see Create a plan.
Specifies the soft and hard usage limit thresholds for an item with a metered billing plan. This value is ignored when the plan is not metered.
Revision number that increments with each overriding change to this specific plan item.
Specifies if the plan information is modified for this subscription.
Specifies if the current plan revision number is greater than the plan item revision number.
Delivery address of the order.
Delivery address of the order.
Billing address of the order.
Billing address of the order.
Date and time when the pending order is automatically abandoned. If this value is not passed during order creation, a pending order TTL setting is used to calculate the value.
Length of time, in ISO-8601 durations format, which is added to the due time of the order when setting the delinquency time for all related invoices. When the delinquency time of an invoice is reached, the order is automatically canceled.
If this value is not passed during order creation, an order delinquency period setting is used to calculate the value.
Specifies who initiated the cancellation.
Category of the cancellation.
Description of the cancellation reason in free form.
Number of times the order data has been modified.
The revision is useful when analyzing webhook data to determine if the change takes precedence over the current representation.
Risk metadata. If this value is null, this field uses risk metadata that is captured when creating the payment token.
Risk metadata. If this value is null, this field uses risk metadata that is captured when creating the payment token.
Customer JWT to access billing portal. This field is presented only if billing portal exists. This is an experimental field and can be changed or removed in the future.
Use custom fields to extend a resource scheme to include custom data that is not provided as a common field. For more information, see Custom fields.
Date and time which is set automatically when the resource is created.
Date and time which updates automatically when the resource is updated.
{ "id": "sub_01HRF27SATGE4Z6PBJE6PD8328", "orderType": "subscription-order", "customerId": "cus_0YV7DDSDD1C8DA64KHH2W33CPF", "renewalReminderTime": "2019-08-24T14:15:22Z", "renewalReminderNumber": 0, "trialReminderTime": "2019-08-24T14:15:22Z", "trialReminderNumber": 0, "abandonReminderTime": "2019-08-24T14:15:22Z", "abandonReminderNumber": 0, "organizationId": "org_0YVDM8RC7GDADADSBSMW124JA8", "status": "pending", "inTrial": true, "trial": { "enabled": true, "endTime": "2019-08-24T14:15:22Z" }, "isTrialOnly": false, "isTrialConverted": true, "invoiceTimeShift": { "issueTimeShift": { … }, "dueTimeShift": { … } }, "recurringInterval": null, "autopay": true, "startTime": null, "churnTime": "2019-08-24T14:15:22Z", "renewalTime": "2019-08-24T14:15:22Z", "rebillNumber": 0, "lineItems": [ { … } ], "lineItemSubtotal": { "currency": "USD", "amount": 49.95 }, "paymentInstrumentId": "inst_0YVB8KPKNXCBR9EDX7JHSED75N", "billingStatus": "draft", "websiteId": "web_0YV7DE4Z26DQSA1AC92FBJ7SEG", "currency": "USD", "initialInvoiceId": "in_0YVF9605RKC62BP14NE2R7V2XT", "recentInvoiceId": "in_0YVF9605RKC62BP14NE2R7V2XT", "items": [ { … } ], "deliveryAddress": { "firstName": "Benjamin", "lastName": "Franklin", "organization": "Rebilly", "address": "36 Craven St", "address2": "string", "city": "Austin", "region": "Texas", "country": "GB", "postalCode": "WC2N 5NF", "phoneNumbers": [ … ], "emails": [ … ], "dob": "1980-04-01", "jobTitle": "CEO", "hash": "056ae6d97c788b9e98b049ebafd7b229bf852221" }, "billingAddress": { "firstName": "Benjamin", "lastName": "Franklin", "organization": "Rebilly", "address": "36 Craven St", "address2": "string", "city": "Austin", "region": "Texas", "country": "GB", "postalCode": "WC2N 5NF", "phoneNumbers": [ … ], "emails": [ … ], "dob": "1980-04-01", "jobTitle": "CEO", "hash": "056ae6d97c788b9e98b049ebafd7b229bf852221" }, "activationTime": "2019-08-24T14:15:22Z", "voidTime": "2019-08-24T14:15:22Z", "abandonTime": "2019-08-24T14:15:22Z", "delinquencyPeriod": "P7D", "poNumber": "PO123456", "shipping": { "amount": 0.1, "calculator": "manual" }, "notes": "string", "canceledBy": "merchant", "cancelCategory": "billing-failure", "cancelDescription": "string", "revision": 0, "riskMetadata": { "ipAddress": "93.92.91.90", "fingerprint": "pIUt3xbgX3l9g3YDiLbx", "httpHeaders": { … }, "browserData": { … }, "extraData": { … }, "isProxy": true, "isVpn": true, "isTor": true, "isHosting": true, "hostingName": "string", "isp": "string", "country": "US", "region": "NY", "city": "New York", "latitude": 0.1, "longitude": 0, "postalCode": "string", "timeZone": "America/New_York", "accuracyRadius": 0, "distance": 0, "hasMismatchedBillingAddressCountry": true, "hasMismatchedBankCountry": true, "hasMismatchedTimeZone": true, "hasMismatchedHolderName": true, "hasFakeName": true, "isHighRiskCountry": true, "paymentInstrumentVelocity": 0, "declinedPaymentInstrumentVelocity": 0, "deviceVelocity": 0, "ipVelocity": 0, "emailVelocity": 0, "billingAddressVelocity": 0, "paymentInstrumentApprovedTransactionCount": 0, "score": 0 }, "billingPortalToken": "string", "customFields": { "foo": "bar" }, "createdTime": "2019-08-24T14:15:22Z", "updatedTime": "2019-08-24T14:15:22Z", "_links": [ { … } ], "_embedded": { "recentInvoice": {}, "initialInvoice": {}, "customer": {}, "website": {}, "leadSource": {}, "shippingRate": {}, "paymentInstrument": {}, "upcomingInvoice": {} } }
Expand a response to receive a full related object in the _embedded path.
To expand multiple objects, use a comma-separated list. Example: expand=recentInvoice,initialInvoice.
Available arguments are:
customerleadSourcewebsiteshippingRateinitialInvoicerecentInvoiceupcomingInvoicepaymentInstrumentFor more information, see Expand to include embedded objects.
curl -i -X GET \ 'https://www.rebilly.com/_mock/catalog/all/subscriptions/{id}?expand=string' \ -H 'REB-APIKEY: YOUR_API_KEY_HERE'
Order retrieved.
Specifies the type of order. An order may be a subscription or a one-time purchase.
Note: The order type cannot be changed after creation.
Date and time when the renewal reminder event triggers.
Date and time when the trial reminder event triggers.
Date and time when the abandon order reminder event triggers.
Number of abandon order reminder events that are triggered.
Unique organization identifier. An organization is an entity that represents a company. For more information, see Obtain an organization ID.
Status of the subscription service. A subscription starts in the pending status, and becomes active when the service period begins.
Specifies if a subscription ends after a trial period. If this value is true, recurring settings are ignored.
Specifies if a subscription had trial conversion. Trial conversion is when at least one successful payment is made on the subscription after a trial.
Use invoice time shift to control the billing time.
Invoice time shift adjusts the invoice issue and due date when billing must occur before the service period changes.
Use invoice time shift in conjunction with billingTiming to:
Recurring interval to override plan settings. To use plan settings, set this value to null.
To use multiple plans in one subscription, all plans must have the same recurring period length.
Specifies if payment attempts are made automatically. If autopay is enabled, the payment is retrieved from the customer on the renewal date using the payment instrument that is set at paymentInstrumentId, or the default payment instrument on the subscription.
Date and time when the subscription starts. If this value is null, the current time is used. This value cannot be more than one service period in the past.
Subtotal of line items in this subscription (signed value). If credits exceed debits, this value is a negative number.
ID of the payment instrument to use for autopay. If this value is not provided, or if the payment instrument is inactive, the customer's default payment instrument is used.
Billing status of the most recent invoice. This value may help you to determine if you should change the service status of the service, such as suspending the service.
ID of the website. A website is where an organization obtains a customer. For more information, see Obtain an organization ID and website ID.
Note: The ID of the website cannot be changed after creation.
ID of the initial invoice.
ID of the most recently issued invoice. The invoice might not be paid yet.
Details of items in the order.
Use an existing plan without changes for the current order.
To create a new plan, see Create a plan.
Specifies the soft and hard usage limit thresholds for an item with a metered billing plan. This value is ignored when the plan is not metered.
Revision number that increments with each overriding change to this specific plan item.
Specifies if the plan information is modified for this subscription.
Specifies if the current plan revision number is greater than the plan item revision number.
Delivery address of the order.
Delivery address of the order.
Billing address of the order.
Billing address of the order.
Date and time when the pending order is automatically abandoned. If this value is not passed during order creation, a pending order TTL setting is used to calculate the value.
Length of time, in ISO-8601 durations format, which is added to the due time of the order when setting the delinquency time for all related invoices. When the delinquency time of an invoice is reached, the order is automatically canceled.
If this value is not passed during order creation, an order delinquency period setting is used to calculate the value.
Specifies who initiated the cancellation.
Category of the cancellation.
Description of the cancellation reason in free form.
Number of times the order data has been modified.
The revision is useful when analyzing webhook data to determine if the change takes precedence over the current representation.
Risk metadata. If this value is null, this field uses risk metadata that is captured when creating the payment token.
Risk metadata. If this value is null, this field uses risk metadata that is captured when creating the payment token.
Customer JWT to access billing portal. This field is presented only if billing portal exists. This is an experimental field and can be changed or removed in the future.
Use custom fields to extend a resource scheme to include custom data that is not provided as a common field. For more information, see Custom fields.
Date and time which is set automatically when the resource is created.
Date and time which updates automatically when the resource is updated.
{ "id": "sub_01HRF27SATGE4Z6PBJE6PD8328", "orderType": "subscription-order", "customerId": "cus_0YV7DDSDD1C8DA64KHH2W33CPF", "renewalReminderTime": "2019-08-24T14:15:22Z", "renewalReminderNumber": 0, "trialReminderTime": "2019-08-24T14:15:22Z", "trialReminderNumber": 0, "abandonReminderTime": "2019-08-24T14:15:22Z", "abandonReminderNumber": 0, "organizationId": "org_0YVDM8RC7GDADADSBSMW124JA8", "status": "pending", "inTrial": true, "trial": { "enabled": true, "endTime": "2019-08-24T14:15:22Z" }, "isTrialOnly": false, "isTrialConverted": true, "invoiceTimeShift": { "issueTimeShift": { … }, "dueTimeShift": { … } }, "recurringInterval": null, "autopay": true, "startTime": null, "churnTime": "2019-08-24T14:15:22Z", "renewalTime": "2019-08-24T14:15:22Z", "rebillNumber": 0, "lineItems": [ { … } ], "lineItemSubtotal": { "currency": "USD", "amount": 49.95 }, "paymentInstrumentId": "inst_0YVB8KPKNXCBR9EDX7JHSED75N", "billingStatus": "draft", "websiteId": "web_0YV7DE4Z26DQSA1AC92FBJ7SEG", "currency": "USD", "initialInvoiceId": "in_0YVF9605RKC62BP14NE2R7V2XT", "recentInvoiceId": "in_0YVF9605RKC62BP14NE2R7V2XT", "items": [ { … } ], "deliveryAddress": { "firstName": "Benjamin", "lastName": "Franklin", "organization": "Rebilly", "address": "36 Craven St", "address2": "string", "city": "Austin", "region": "Texas", "country": "GB", "postalCode": "WC2N 5NF", "phoneNumbers": [ … ], "emails": [ … ], "dob": "1980-04-01", "jobTitle": "CEO", "hash": "056ae6d97c788b9e98b049ebafd7b229bf852221" }, "billingAddress": { "firstName": "Benjamin", "lastName": "Franklin", "organization": "Rebilly", "address": "36 Craven St", "address2": "string", "city": "Austin", "region": "Texas", "country": "GB", "postalCode": "WC2N 5NF", "phoneNumbers": [ … ], "emails": [ … ], "dob": "1980-04-01", "jobTitle": "CEO", "hash": "056ae6d97c788b9e98b049ebafd7b229bf852221" }, "activationTime": "2019-08-24T14:15:22Z", "voidTime": "2019-08-24T14:15:22Z", "abandonTime": "2019-08-24T14:15:22Z", "delinquencyPeriod": "P7D", "poNumber": "PO123456", "shipping": { "amount": 0.1, "calculator": "manual" }, "notes": "string", "canceledBy": "merchant", "cancelCategory": "billing-failure", "cancelDescription": "string", "revision": 0, "riskMetadata": { "ipAddress": "93.92.91.90", "fingerprint": "pIUt3xbgX3l9g3YDiLbx", "httpHeaders": { … }, "browserData": { … }, "extraData": { … }, "isProxy": true, "isVpn": true, "isTor": true, "isHosting": true, "hostingName": "string", "isp": "string", "country": "US", "region": "NY", "city": "New York", "latitude": 0.1, "longitude": 0, "postalCode": "string", "timeZone": "America/New_York", "accuracyRadius": 0, "distance": 0, "hasMismatchedBillingAddressCountry": true, "hasMismatchedBankCountry": true, "hasMismatchedTimeZone": true, "hasMismatchedHolderName": true, "hasFakeName": true, "isHighRiskCountry": true, "paymentInstrumentVelocity": 0, "declinedPaymentInstrumentVelocity": 0, "deviceVelocity": 0, "ipVelocity": 0, "emailVelocity": 0, "billingAddressVelocity": 0, "paymentInstrumentApprovedTransactionCount": 0, "score": 0 }, "billingPortalToken": "string", "customFields": { "foo": "bar" }, "createdTime": "2019-08-24T14:15:22Z", "updatedTime": "2019-08-24T14:15:22Z", "_links": [ { … } ], "_embedded": { "recentInvoice": {}, "initialInvoice": {}, "customer": {}, "website": {}, "leadSource": {}, "shippingRate": {}, "paymentInstrument": {}, "upcomingInvoice": {} } }
Expand a response to receive a full related object in the _embedded path.
To expand multiple objects, use a comma-separated list. Example: expand=recentInvoice,initialInvoice.
Available arguments are:
customerleadSourcewebsiteshippingRateinitialInvoicerecentInvoiceupcomingInvoicepaymentInstrumentFor more information, see Expand to include embedded objects.
Order resource.
Specifies the type of order. An order may be a subscription or a one-time purchase.
Note: The order type cannot be changed after creation.
Specifies if a subscription ends after a trial period. If this value is true, recurring settings are ignored.
Use invoice time shift to control the billing time.
Invoice time shift adjusts the invoice issue and due date when billing must occur before the service period changes.
Use invoice time shift in conjunction with billingTiming to:
Recurring interval to override plan settings. To use plan settings, set this value to null.
To use multiple plans in one subscription, all plans must have the same recurring period length.
Specifies if payment attempts are made automatically. If autopay is enabled, the payment is retrieved from the customer on the renewal date using the payment instrument that is set at paymentInstrumentId, or the default payment instrument on the subscription.
Date and time when the subscription starts. If this value is null, the current time is used. This value cannot be more than one service period in the past.
ID of the payment instrument to use for autopay. If this value is not provided, or if the payment instrument is inactive, the customer's default payment instrument is used.
ID of the website. A website is where an organization obtains a customer. For more information, see Obtain an organization ID and website ID.
Note: The ID of the website cannot be changed after creation.
Details of items in the order.
Use an existing plan without changes for the current order.
To create a new plan, see Create a plan.
Specifies the soft and hard usage limit thresholds for an item with a metered billing plan. This value is ignored when the plan is not metered.
Delivery address of the order.
Delivery address of the order.
Billing address of the order.
Billing address of the order.
Date and time when the pending order is automatically abandoned. If this value is not passed during order creation, a pending order TTL setting is used to calculate the value.
Length of time, in ISO-8601 durations format, which is added to the due time of the order when setting the delinquency time for all related invoices. When the delinquency time of an invoice is reached, the order is automatically canceled.
If this value is not passed during order creation, an order delinquency period setting is used to calculate the value.
List of coupons to redeem on the customer and restrict to this order.
For more information, see Coupons.
This parameter uses the following logic:
If the list of applied coupons on a pending order is changed by this parameter during an order update, the invoice for the order is reissued.
Risk metadata. If this value is null, this field uses risk metadata that is captured when creating the payment token.
Risk metadata. If this value is null, this field uses risk metadata that is captured when creating the payment token.
Use custom fields to extend a resource scheme to include custom data that is not provided as a common field. For more information, see Custom fields.
curl -i -X PUT \ 'https://www.rebilly.com/_mock/catalog/all/subscriptions/{id}?expand=string' \ -H 'Content-Type: application/json' \ -H 'REB-APIKEY: YOUR_API_KEY_HERE' \ -d '{ "orderType": "subscription-order", "customerId": "cus_0YV7DDSDD1C8DA64KHH2W33CPF", "trial": { "enabled": true, "endTime": "2019-08-24T14:15:22Z" }, "isTrialOnly": false, "invoiceTimeShift": { "issueTimeShift": { "chronology": "before", "duration": 1, "unit": "second" }, "dueTimeShift": { "duration": 1, "unit": "hour" } }, "recurringInterval": null, "autopay": true, "startTime": null, "renewalTime": "2019-08-24T14:15:22Z", "paymentInstrumentId": "inst_0YVB8KPKNXCBR9EDX7JHSED75N", "websiteId": "web_0YV7DE4Z26DQSA1AC92FBJ7SEG", "currency": "USD", "items": [ { "planId": "plan_0YV7DENSVGDBW9S71XZNNYYQ0X", "quantity": 0, "quantityFilled": 0, "plan": { "id": "4f6cf35x-2c4y-483z-a0a9-158621f77a21" }, "usageLimits": { "softLimit": { "quantity": 1 }, "hardLimit": { "quantity": 1 } } } ], "deliveryAddress": { "firstName": "Benjamin", "lastName": "Franklin", "organization": "Rebilly", "address": "36 Craven St", "address2": "string", "city": "Austin", "region": "Texas", "country": "GB", "postalCode": "WC2N 5NF", "phoneNumbers": [ { "label": "main", "value": "512-710-1640", "primary": true } ], "emails": [ { "label": "main", "value": "rebilly@example.com", "primary": true } ], "dob": "1980-04-01", "jobTitle": "CEO" }, "billingAddress": { "firstName": "Benjamin", "lastName": "Franklin", "organization": "Rebilly", "address": "36 Craven St", "address2": "string", "city": "Austin", "region": "Texas", "country": "GB", "postalCode": "WC2N 5NF", "phoneNumbers": [ { "label": "main", "value": "512-710-1640", "primary": true } ], "emails": [ { "label": "main", "value": "rebilly@example.com", "primary": true } ], "dob": "1980-04-01", "jobTitle": "CEO" }, "abandonTime": "2019-08-24T14:15:22Z", "delinquencyPeriod": "P7D", "couponIds": [ "string" ], "poNumber": "PO123456", "shipping": { "amount": 0.1, "calculator": "manual" }, "notes": "string", "riskMetadata": { "ipAddress": "93.92.91.90", "fingerprint": "pIUt3xbgX3l9g3YDiLbx", "httpHeaders": { "Content-Type": "application/json", "Accept": "text/html,application/xhtml+xml,application/xml;q=0.9,*/*;q=0.8" }, "browserData": { "colorDepth": 24, "isJavaEnabled": true, "language": "en-US", "screenWidth": 1920, "screenHeight": 1080, "timeZoneOffset": 300, "isAdBlockEnabled": true }, "extraData": { "kountFraudSessionId": "abcdefg12345abababab123456789012", "payPalMerchantSessionId": "dd65ratxc5qv15iph3vyoq7l6davuowa", "threatMetrixSessionId": "dd65ratxc5qv15iph3vyoq7l6davuowadd65ratxc5qv15iph3vyoq7l6davuowa" } }, "customFields": { "foo": "bar" } }'
Order updated.
Total number of rate limit tokens for this request within a rate limit period. For more information, see Rate limits.
Specifies the type of order. An order may be a subscription or a one-time purchase.
Note: The order type cannot be changed after creation.
Date and time when the renewal reminder event triggers.
Date and time when the trial reminder event triggers.
Date and time when the abandon order reminder event triggers.
Number of abandon order reminder events that are triggered.
Unique organization identifier. An organization is an entity that represents a company. For more information, see Obtain an organization ID.
Status of the subscription service. A subscription starts in the pending status, and becomes active when the service period begins.
Specifies if a subscription ends after a trial period. If this value is true, recurring settings are ignored.
Specifies if a subscription had trial conversion. Trial conversion is when at least one successful payment is made on the subscription after a trial.
Use invoice time shift to control the billing time.
Invoice time shift adjusts the invoice issue and due date when billing must occur before the service period changes.
Use invoice time shift in conjunction with billingTiming to:
Recurring interval to override plan settings. To use plan settings, set this value to null.
To use multiple plans in one subscription, all plans must have the same recurring period length.
Specifies if payment attempts are made automatically. If autopay is enabled, the payment is retrieved from the customer on the renewal date using the payment instrument that is set at paymentInstrumentId, or the default payment instrument on the subscription.
Date and time when the subscription starts. If this value is null, the current time is used. This value cannot be more than one service period in the past.
Subtotal of line items in this subscription (signed value). If credits exceed debits, this value is a negative number.
ID of the payment instrument to use for autopay. If this value is not provided, or if the payment instrument is inactive, the customer's default payment instrument is used.
Billing status of the most recent invoice. This value may help you to determine if you should change the service status of the service, such as suspending the service.
ID of the website. A website is where an organization obtains a customer. For more information, see Obtain an organization ID and website ID.
Note: The ID of the website cannot be changed after creation.
ID of the initial invoice.
ID of the most recently issued invoice. The invoice might not be paid yet.
Details of items in the order.
Use an existing plan without changes for the current order.
To create a new plan, see Create a plan.
Specifies the soft and hard usage limit thresholds for an item with a metered billing plan. This value is ignored when the plan is not metered.
Revision number that increments with each overriding change to this specific plan item.
Specifies if the plan information is modified for this subscription.
Specifies if the current plan revision number is greater than the plan item revision number.
Delivery address of the order.
Delivery address of the order.
Billing address of the order.
Billing address of the order.
Date and time when the pending order is automatically abandoned. If this value is not passed during order creation, a pending order TTL setting is used to calculate the value.
Length of time, in ISO-8601 durations format, which is added to the due time of the order when setting the delinquency time for all related invoices. When the delinquency time of an invoice is reached, the order is automatically canceled.
If this value is not passed during order creation, an order delinquency period setting is used to calculate the value.
Specifies who initiated the cancellation.
Category of the cancellation.
Description of the cancellation reason in free form.
Number of times the order data has been modified.
The revision is useful when analyzing webhook data to determine if the change takes precedence over the current representation.
Risk metadata. If this value is null, this field uses risk metadata that is captured when creating the payment token.
Risk metadata. If this value is null, this field uses risk metadata that is captured when creating the payment token.
Customer JWT to access billing portal. This field is presented only if billing portal exists. This is an experimental field and can be changed or removed in the future.
Use custom fields to extend a resource scheme to include custom data that is not provided as a common field. For more information, see Custom fields.
Date and time which is set automatically when the resource is created.
Date and time which updates automatically when the resource is updated.
{ "id": "sub_01HRF27SATGE4Z6PBJE6PD8328", "orderType": "subscription-order", "customerId": "cus_0YV7DDSDD1C8DA64KHH2W33CPF", "renewalReminderTime": "2019-08-24T14:15:22Z", "renewalReminderNumber": 0, "trialReminderTime": "2019-08-24T14:15:22Z", "trialReminderNumber": 0, "abandonReminderTime": "2019-08-24T14:15:22Z", "abandonReminderNumber": 0, "organizationId": "org_0YVDM8RC7GDADADSBSMW124JA8", "status": "pending", "inTrial": true, "trial": { "enabled": true, "endTime": "2019-08-24T14:15:22Z" }, "isTrialOnly": false, "isTrialConverted": true, "invoiceTimeShift": { "issueTimeShift": { … }, "dueTimeShift": { … } }, "recurringInterval": null, "autopay": true, "startTime": null, "churnTime": "2019-08-24T14:15:22Z", "renewalTime": "2019-08-24T14:15:22Z", "rebillNumber": 0, "lineItems": [ { … } ], "lineItemSubtotal": { "currency": "USD", "amount": 49.95 }, "paymentInstrumentId": "inst_0YVB8KPKNXCBR9EDX7JHSED75N", "billingStatus": "draft", "websiteId": "web_0YV7DE4Z26DQSA1AC92FBJ7SEG", "currency": "USD", "initialInvoiceId": "in_0YVF9605RKC62BP14NE2R7V2XT", "recentInvoiceId": "in_0YVF9605RKC62BP14NE2R7V2XT", "items": [ { … } ], "deliveryAddress": { "firstName": "Benjamin", "lastName": "Franklin", "organization": "Rebilly", "address": "36 Craven St", "address2": "string", "city": "Austin", "region": "Texas", "country": "GB", "postalCode": "WC2N 5NF", "phoneNumbers": [ … ], "emails": [ … ], "dob": "1980-04-01", "jobTitle": "CEO", "hash": "056ae6d97c788b9e98b049ebafd7b229bf852221" }, "billingAddress": { "firstName": "Benjamin", "lastName": "Franklin", "organization": "Rebilly", "address": "36 Craven St", "address2": "string", "city": "Austin", "region": "Texas", "country": "GB", "postalCode": "WC2N 5NF", "phoneNumbers": [ … ], "emails": [ … ], "dob": "1980-04-01", "jobTitle": "CEO", "hash": "056ae6d97c788b9e98b049ebafd7b229bf852221" }, "activationTime": "2019-08-24T14:15:22Z", "voidTime": "2019-08-24T14:15:22Z", "abandonTime": "2019-08-24T14:15:22Z", "delinquencyPeriod": "P7D", "poNumber": "PO123456", "shipping": { "amount": 0.1, "calculator": "manual" }, "notes": "string", "canceledBy": "merchant", "cancelCategory": "billing-failure", "cancelDescription": "string", "revision": 0, "riskMetadata": { "ipAddress": "93.92.91.90", "fingerprint": "pIUt3xbgX3l9g3YDiLbx", "httpHeaders": { … }, "browserData": { … }, "extraData": { … }, "isProxy": true, "isVpn": true, "isTor": true, "isHosting": true, "hostingName": "string", "isp": "string", "country": "US", "region": "NY", "city": "New York", "latitude": 0.1, "longitude": 0, "postalCode": "string", "timeZone": "America/New_York", "accuracyRadius": 0, "distance": 0, "hasMismatchedBillingAddressCountry": true, "hasMismatchedBankCountry": true, "hasMismatchedTimeZone": true, "hasMismatchedHolderName": true, "hasFakeName": true, "isHighRiskCountry": true, "paymentInstrumentVelocity": 0, "declinedPaymentInstrumentVelocity": 0, "deviceVelocity": 0, "ipVelocity": 0, "emailVelocity": 0, "billingAddressVelocity": 0, "paymentInstrumentApprovedTransactionCount": 0, "score": 0 }, "billingPortalToken": "string", "customFields": { "foo": "bar" }, "createdTime": "2019-08-24T14:15:22Z", "updatedTime": "2019-08-24T14:15:22Z", "_links": [ { … } ], "_embedded": { "recentInvoice": {}, "initialInvoice": {}, "customer": {}, "website": {}, "leadSource": {}, "shippingRate": {}, "paymentInstrument": {}, "upcomingInvoice": {} } }
curl -i -X DELETE \ 'https://www.rebilly.com/_mock/catalog/all/subscriptions/{id}' \ -H 'REB-APIKEY: YOUR_API_KEY_HERE'
Pending order deleted.
Total number of rate limit tokens for this request within a rate limit period. For more information, see Rate limits.
{ "status": 401, "type": "http://example.com", "title": "string", "detail": "string", "instance": "string" }
curl -i -X POST \ 'https://www.rebilly.com/_mock/catalog/all/subscriptions/{id}/void' \ -H 'REB-APIKEY: YOUR_API_KEY_HERE'
Order voided.
Total number of rate limit tokens for this request within a rate limit period. For more information, see Rate limits.
Specifies the type of order. An order may be a subscription or a one-time purchase.
Note: The order type cannot be changed after creation.
Date and time when the renewal reminder event triggers.
Date and time when the trial reminder event triggers.
Date and time when the abandon order reminder event triggers.
Number of abandon order reminder events that are triggered.
Unique organization identifier. An organization is an entity that represents a company. For more information, see Obtain an organization ID.
Status of the subscription service. A subscription starts in the pending status, and becomes active when the service period begins.
Specifies if a subscription ends after a trial period. If this value is true, recurring settings are ignored.
Specifies if a subscription had trial conversion. Trial conversion is when at least one successful payment is made on the subscription after a trial.
Use invoice time shift to control the billing time.
Invoice time shift adjusts the invoice issue and due date when billing must occur before the service period changes.
Use invoice time shift in conjunction with billingTiming to:
Recurring interval to override plan settings. To use plan settings, set this value to null.
To use multiple plans in one subscription, all plans must have the same recurring period length.
Specifies if payment attempts are made automatically. If autopay is enabled, the payment is retrieved from the customer on the renewal date using the payment instrument that is set at paymentInstrumentId, or the default payment instrument on the subscription.
Date and time when the subscription starts. If this value is null, the current time is used. This value cannot be more than one service period in the past.
Subtotal of line items in this subscription (signed value). If credits exceed debits, this value is a negative number.
ID of the payment instrument to use for autopay. If this value is not provided, or if the payment instrument is inactive, the customer's default payment instrument is used.
Billing status of the most recent invoice. This value may help you to determine if you should change the service status of the service, such as suspending the service.
ID of the website. A website is where an organization obtains a customer. For more information, see Obtain an organization ID and website ID.
Note: The ID of the website cannot be changed after creation.
ID of the initial invoice.
ID of the most recently issued invoice. The invoice might not be paid yet.
Details of items in the order.
Use an existing plan without changes for the current order.
To create a new plan, see Create a plan.
Specifies the soft and hard usage limit thresholds for an item with a metered billing plan. This value is ignored when the plan is not metered.
Revision number that increments with each overriding change to this specific plan item.
Specifies if the plan information is modified for this subscription.
Specifies if the current plan revision number is greater than the plan item revision number.
Delivery address of the order.
Delivery address of the order.
Billing address of the order.
Billing address of the order.
Date and time when the pending order is automatically abandoned. If this value is not passed during order creation, a pending order TTL setting is used to calculate the value.
Length of time, in ISO-8601 durations format, which is added to the due time of the order when setting the delinquency time for all related invoices. When the delinquency time of an invoice is reached, the order is automatically canceled.
If this value is not passed during order creation, an order delinquency period setting is used to calculate the value.
Specifies who initiated the cancellation.
Category of the cancellation.
Description of the cancellation reason in free form.
Number of times the order data has been modified.
The revision is useful when analyzing webhook data to determine if the change takes precedence over the current representation.
Risk metadata. If this value is null, this field uses risk metadata that is captured when creating the payment token.
Risk metadata. If this value is null, this field uses risk metadata that is captured when creating the payment token.
Customer JWT to access billing portal. This field is presented only if billing portal exists. This is an experimental field and can be changed or removed in the future.
Use custom fields to extend a resource scheme to include custom data that is not provided as a common field. For more information, see Custom fields.
Date and time which is set automatically when the resource is created.
Date and time which updates automatically when the resource is updated.
{ "id": "sub_01HRF27SATGE4Z6PBJE6PD8328", "orderType": "subscription-order", "customerId": "cus_0YV7DDSDD1C8DA64KHH2W33CPF", "renewalReminderTime": "2019-08-24T14:15:22Z", "renewalReminderNumber": 0, "trialReminderTime": "2019-08-24T14:15:22Z", "trialReminderNumber": 0, "abandonReminderTime": "2019-08-24T14:15:22Z", "abandonReminderNumber": 0, "organizationId": "org_0YVDM8RC7GDADADSBSMW124JA8", "status": "pending", "inTrial": true, "trial": { "enabled": true, "endTime": "2019-08-24T14:15:22Z" }, "isTrialOnly": false, "isTrialConverted": true, "invoiceTimeShift": { "issueTimeShift": { … }, "dueTimeShift": { … } }, "recurringInterval": null, "autopay": true, "startTime": null, "churnTime": "2019-08-24T14:15:22Z", "renewalTime": "2019-08-24T14:15:22Z", "rebillNumber": 0, "lineItems": [ { … } ], "lineItemSubtotal": { "currency": "USD", "amount": 49.95 }, "paymentInstrumentId": "inst_0YVB8KPKNXCBR9EDX7JHSED75N", "billingStatus": "draft", "websiteId": "web_0YV7DE4Z26DQSA1AC92FBJ7SEG", "currency": "USD", "initialInvoiceId": "in_0YVF9605RKC62BP14NE2R7V2XT", "recentInvoiceId": "in_0YVF9605RKC62BP14NE2R7V2XT", "items": [ { … } ], "deliveryAddress": { "firstName": "Benjamin", "lastName": "Franklin", "organization": "Rebilly", "address": "36 Craven St", "address2": "string", "city": "Austin", "region": "Texas", "country": "GB", "postalCode": "WC2N 5NF", "phoneNumbers": [ … ], "emails": [ … ], "dob": "1980-04-01", "jobTitle": "CEO", "hash": "056ae6d97c788b9e98b049ebafd7b229bf852221" }, "billingAddress": { "firstName": "Benjamin", "lastName": "Franklin", "organization": "Rebilly", "address": "36 Craven St", "address2": "string", "city": "Austin", "region": "Texas", "country": "GB", "postalCode": "WC2N 5NF", "phoneNumbers": [ … ], "emails": [ … ], "dob": "1980-04-01", "jobTitle": "CEO", "hash": "056ae6d97c788b9e98b049ebafd7b229bf852221" }, "activationTime": "2019-08-24T14:15:22Z", "voidTime": "2019-08-24T14:15:22Z", "abandonTime": "2019-08-24T14:15:22Z", "delinquencyPeriod": "P7D", "poNumber": "PO123456", "shipping": { "amount": 0.1, "calculator": "manual" }, "notes": "string", "canceledBy": "merchant", "cancelCategory": "billing-failure", "cancelDescription": "string", "revision": 0, "riskMetadata": { "ipAddress": "93.92.91.90", "fingerprint": "pIUt3xbgX3l9g3YDiLbx", "httpHeaders": { … }, "browserData": { … }, "extraData": { … }, "isProxy": true, "isVpn": true, "isTor": true, "isHosting": true, "hostingName": "string", "isp": "string", "country": "US", "region": "NY", "city": "New York", "latitude": 0.1, "longitude": 0, "postalCode": "string", "timeZone": "America/New_York", "accuracyRadius": 0, "distance": 0, "hasMismatchedBillingAddressCountry": true, "hasMismatchedBankCountry": true, "hasMismatchedTimeZone": true, "hasMismatchedHolderName": true, "hasFakeName": true, "isHighRiskCountry": true, "paymentInstrumentVelocity": 0, "declinedPaymentInstrumentVelocity": 0, "deviceVelocity": 0, "ipVelocity": 0, "emailVelocity": 0, "billingAddressVelocity": 0, "paymentInstrumentApprovedTransactionCount": 0, "score": 0 }, "billingPortalToken": "string", "customFields": { "foo": "bar" }, "createdTime": "2019-08-24T14:15:22Z", "updatedTime": "2019-08-24T14:15:22Z", "_links": [ { … } ], "_embedded": { "recentInvoice": {}, "initialInvoice": {}, "customer": {}, "website": {}, "leadSource": {}, "shippingRate": {}, "paymentInstrument": {}, "upcomingInvoice": {} } }
Expand a response to receive a full related object in the _embedded path.
To expand multiple objects, use a comma-separated list. Example: expand=recentInvoice,initialInvoice.
Available arguments are:
customerleadSourcewebsiteshippingRateinitialInvoicerecentInvoiceupcomingInvoicepaymentInstrumentFor more information, see Expand to include embedded objects.
Change items request.
Details of items in the order.
Specifies if the subscription retains its current renewalTime or resets it to a newly calculated renewalTime.
Specifies whether to give a pro rata credit for the amount of time remaining between the effectiveTime and the end of the current period.
In addition, if the renewalTime is retained, by setting the renewalPolicy to retain, a pro rata debit occurs for the amount between the effectiveTime and the renewalTime as a percentage of the normal period size.
Date from which the renewal time for reset operations and proration calculations are made. If this field is omitted, this value defaults to the current time.
Specifies if changes to the subscription can be previewed. Subscriptions cannot be changed in preview.
Specifies if the subscription order must retain its active trial. This field is only applicable if renewalPolicy is set to retain.
Specifies if the subscription order must ignore the recurring settings of items in the order. This field is only applicable if the subscription is trial-only and the keepTrial value is true. For more information, see Trial-only subscription.
curl -i -X POST \ 'https://www.rebilly.com/_mock/catalog/all/subscriptions/{id}/change-items?expand=string' \ -H 'Content-Type: application/json' \ -H 'REB-APIKEY: YOUR_API_KEY_HERE' \ -d '{ "items": [ { "plan": { "id": "4f6cf35x-2c4y-483z-a0a9-158621f77a21" }, "quantity": 0, "usageLimits": { "softLimit": { "quantity": 1 }, "hardLimit": { "quantity": 1 } } } ], "renewalPolicy": "reset", "prorated": true, "effectiveTime": "2019-08-24T14:15:22Z", "preview": false, "keepTrial": false, "ignoreRecurring": false }'
Order changed.
Total number of rate limit tokens for this request within a rate limit period. For more information, see Rate limits.
Specifies the type of order. An order may be a subscription or a one-time purchase.
Note: The order type cannot be changed after creation.
Date and time when the renewal reminder event triggers.
Date and time when the trial reminder event triggers.
Date and time when the abandon order reminder event triggers.
Number of abandon order reminder events that are triggered.
Unique organization identifier. An organization is an entity that represents a company. For more information, see Obtain an organization ID.
Status of the subscription service. A subscription starts in the pending status, and becomes active when the service period begins.
Specifies if a subscription ends after a trial period. If this value is true, recurring settings are ignored.
Specifies if a subscription had trial conversion. Trial conversion is when at least one successful payment is made on the subscription after a trial.
Use invoice time shift to control the billing time.
Invoice time shift adjusts the invoice issue and due date when billing must occur before the service period changes.
Use invoice time shift in conjunction with billingTiming to:
Recurring interval to override plan settings. To use plan settings, set this value to null.
To use multiple plans in one subscription, all plans must have the same recurring period length.
Specifies if payment attempts are made automatically. If autopay is enabled, the payment is retrieved from the customer on the renewal date using the payment instrument that is set at paymentInstrumentId, or the default payment instrument on the subscription.
Date and time when the subscription starts. If this value is null, the current time is used. This value cannot be more than one service period in the past.
Subtotal of line items in this subscription (signed value). If credits exceed debits, this value is a negative number.
ID of the payment instrument to use for autopay. If this value is not provided, or if the payment instrument is inactive, the customer's default payment instrument is used.
Billing status of the most recent invoice. This value may help you to determine if you should change the service status of the service, such as suspending the service.
ID of the website. A website is where an organization obtains a customer. For more information, see Obtain an organization ID and website ID.
Note: The ID of the website cannot be changed after creation.
ID of the initial invoice.
ID of the most recently issued invoice. The invoice might not be paid yet.
Details of items in the order.
Use an existing plan without changes for the current order.
To create a new plan, see Create a plan.
Specifies the soft and hard usage limit thresholds for an item with a metered billing plan. This value is ignored when the plan is not metered.
Revision number that increments with each overriding change to this specific plan item.
Specifies if the plan information is modified for this subscription.
Specifies if the current plan revision number is greater than the plan item revision number.
Delivery address of the order.
Delivery address of the order.
Billing address of the order.
Billing address of the order.
Date and time when the pending order is automatically abandoned. If this value is not passed during order creation, a pending order TTL setting is used to calculate the value.
Length of time, in ISO-8601 durations format, which is added to the due time of the order when setting the delinquency time for all related invoices. When the delinquency time of an invoice is reached, the order is automatically canceled.
If this value is not passed during order creation, an order delinquency period setting is used to calculate the value.
Specifies who initiated the cancellation.
Category of the cancellation.
Description of the cancellation reason in free form.
Number of times the order data has been modified.
The revision is useful when analyzing webhook data to determine if the change takes precedence over the current representation.
Risk metadata. If this value is null, this field uses risk metadata that is captured when creating the payment token.
Risk metadata. If this value is null, this field uses risk metadata that is captured when creating the payment token.
Customer JWT to access billing portal. This field is presented only if billing portal exists. This is an experimental field and can be changed or removed in the future.
Use custom fields to extend a resource scheme to include custom data that is not provided as a common field. For more information, see Custom fields.
Date and time which is set automatically when the resource is created.
Date and time which updates automatically when the resource is updated.
{ "id": "sub_01HRF27SATGE4Z6PBJE6PD8328", "orderType": "subscription-order", "customerId": "cus_0YV7DDSDD1C8DA64KHH2W33CPF", "renewalReminderTime": "2019-08-24T14:15:22Z", "renewalReminderNumber": 0, "trialReminderTime": "2019-08-24T14:15:22Z", "trialReminderNumber": 0, "abandonReminderTime": "2019-08-24T14:15:22Z", "abandonReminderNumber": 0, "organizationId": "org_0YVDM8RC7GDADADSBSMW124JA8", "status": "pending", "inTrial": true, "trial": { "enabled": true, "endTime": "2019-08-24T14:15:22Z" }, "isTrialOnly": false, "isTrialConverted": true, "invoiceTimeShift": { "issueTimeShift": { … }, "dueTimeShift": { … } }, "recurringInterval": null, "autopay": true, "startTime": null, "churnTime": "2019-08-24T14:15:22Z", "renewalTime": "2019-08-24T14:15:22Z", "rebillNumber": 0, "lineItems": [ { … } ], "lineItemSubtotal": { "currency": "USD", "amount": 49.95 }, "paymentInstrumentId": "inst_0YVB8KPKNXCBR9EDX7JHSED75N", "billingStatus": "draft", "websiteId": "web_0YV7DE4Z26DQSA1AC92FBJ7SEG", "currency": "USD", "initialInvoiceId": "in_0YVF9605RKC62BP14NE2R7V2XT", "recentInvoiceId": "in_0YVF9605RKC62BP14NE2R7V2XT", "items": [ { … } ], "deliveryAddress": { "firstName": "Benjamin", "lastName": "Franklin", "organization": "Rebilly", "address": "36 Craven St", "address2": "string", "city": "Austin", "region": "Texas", "country": "GB", "postalCode": "WC2N 5NF", "phoneNumbers": [ … ], "emails": [ … ], "dob": "1980-04-01", "jobTitle": "CEO", "hash": "056ae6d97c788b9e98b049ebafd7b229bf852221" }, "billingAddress": { "firstName": "Benjamin", "lastName": "Franklin", "organization": "Rebilly", "address": "36 Craven St", "address2": "string", "city": "Austin", "region": "Texas", "country": "GB", "postalCode": "WC2N 5NF", "phoneNumbers": [ … ], "emails": [ … ], "dob": "1980-04-01", "jobTitle": "CEO", "hash": "056ae6d97c788b9e98b049ebafd7b229bf852221" }, "activationTime": "2019-08-24T14:15:22Z", "voidTime": "2019-08-24T14:15:22Z", "abandonTime": "2019-08-24T14:15:22Z", "delinquencyPeriod": "P7D", "poNumber": "PO123456", "shipping": { "amount": 0.1, "calculator": "manual" }, "notes": "string", "canceledBy": "merchant", "cancelCategory": "billing-failure", "cancelDescription": "string", "revision": 0, "riskMetadata": { "ipAddress": "93.92.91.90", "fingerprint": "pIUt3xbgX3l9g3YDiLbx", "httpHeaders": { … }, "browserData": { … }, "extraData": { … }, "isProxy": true, "isVpn": true, "isTor": true, "isHosting": true, "hostingName": "string", "isp": "string", "country": "US", "region": "NY", "city": "New York", "latitude": 0.1, "longitude": 0, "postalCode": "string", "timeZone": "America/New_York", "accuracyRadius": 0, "distance": 0, "hasMismatchedBillingAddressCountry": true, "hasMismatchedBankCountry": true, "hasMismatchedTimeZone": true, "hasMismatchedHolderName": true, "hasFakeName": true, "isHighRiskCountry": true, "paymentInstrumentVelocity": 0, "declinedPaymentInstrumentVelocity": 0, "deviceVelocity": 0, "ipVelocity": 0, "emailVelocity": 0, "billingAddressVelocity": 0, "paymentInstrumentApprovedTransactionCount": 0, "score": 0 }, "billingPortalToken": "string", "customFields": { "foo": "bar" }, "createdTime": "2019-08-24T14:15:22Z", "updatedTime": "2019-08-24T14:15:22Z", "_links": [ { … } ], "_embedded": { "recentInvoice": {}, "initialInvoice": {}, "customer": {}, "website": {}, "leadSource": {}, "shippingRate": {}, "paymentInstrument": {}, "upcomingInvoice": {} } }
curl -i -X PATCH \ 'https://www.rebilly.com/_mock/catalog/all/subscriptions/{id}/items/{itemId}' \ -H 'Content-Type: application/json' \ -H 'REB-APIKEY: YOUR_API_KEY_HERE' \ -d '{ "quantityFilled": 0 }'
Order item updated.
Total number of rate limit tokens for this request within a rate limit period. For more information, see Rate limits.
Use an existing plan without changes for the current order.
To create a new plan, see Create a plan.
Specifies the soft and hard usage limit thresholds for an item with a metered billing plan. This value is ignored when the plan is not metered.
Revision number that increments with each overriding change to this specific plan item.
Specifies if the current plan revision number is greater than the plan item revision number.
{ "id": "string", "planId": "plan_0YV7DENSVGDBW9S71XZNNYYQ0X", "quantity": 0, "quantityFilled": 0, "plan": { "id": "4f6cf35x-2c4y-483z-a0a9-158621f77a21" }, "usageLimits": { "softLimit": { … }, "hardLimit": { … } }, "revision": 0, "isModified": true, "isGrandfathered": true, "_embedded": { "product": {} } }
curl -i -X POST \ 'https://www.rebilly.com/_mock/catalog/all/subscriptions/{id}/interim-invoice' \ -H 'Content-Type: application/json' \ -H 'REB-APIKEY: YOUR_API_KEY_HERE' \ -d '{ "transactionId": "txn_0YVDTQJ8YWDGQACV2N2N5SPWQ0" }'
Invoice created.
Total number of rate limit tokens for this request within a rate limit period. For more information, see Rate limits.
ID of the website. A website is where an organization obtains a customer. For more information, see Obtain an organization ID and website ID.
Auto-incrementing number based on the sequence of invoices for any particular customer.
ID of the order (experimental).
ID of the related subscription order, if available. This field is null if there are no related subscription orders.
ID of the related quote, if available. This field is null if there are no related quotes.
Purchase order number that is displayed on the invoice.
Date and time when an automatic payment (autopay) is scheduled.
Number of times that an automatic payment (autopay) has been attempted on an invoice.
Status of the invoice.
Length of time, in days, between when the invoice is due and when the invoice is paid.
Length of time, in days, between when the invoice is issued and when the invoice is paid.
Read-only timestamp in ISO 8601 date-time format.
Date and time which is set automatically when the resource is created.
Date and time which updates automatically when the resource is updated.
URL where the customer is redirected to pay the invoice using one of the methods which are available to the customer. This is an alternative to creating a new transaction with empty methods.
ID of the customer resource.
Invoice payment retry instruction. This object specifies how to proceed if a payment related to the invoice fails.
Number of times the invoice data has been modified.
Use the revision number when analyzing webhook data to determine if a change should take precedence over the current representation.
Type of invoice.
Date and time when a past due reminder event is triggered.
Number of past due reminder events that have been triggered.
Unique organization identifier. An organization is an entity that represents a company. For more information, see Obtain an organization ID.
Date and time when the related order is considered delinquent, and is canceled. If this value is null, no delinquency time is configured. If the dueTime of the order becomes greater than the delinquencyTime value, the delinquencyTime value becomes equal to dueTime.
If an invoice is not related to an order, this field can only be null.
{ "id": "in_0YVF9605RKC62BP14NE2R7V2XT", "websiteId": "web_0YV7DE4Z26DQSA1AC92FBJ7SEG", "invoiceNumber": 0, "orderId": "ord_01HVKA5975PJBSQ1SX72G3MSZC", "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "quoteId": "qt_01HXBZMEGPETPHJZH6V4RHBMA8", "currency": "USD", "amount": 0.1, "amountDue": 0.1, "subtotalAmount": 0.1, "discountAmount": 0.1, "shipping": { "amount": 0.1, "calculator": "manual" }, "tax": { "calculator": "manual", "amount": 0, "items": [ … ] }, "organizationTaxIdNumber": { "type": "eu-vat", "value": "GB980780684" }, "customerTaxIdNumber": { "type": "eu-vat", "value": "GB980780684" }, "billingAddress": { "firstName": "Benjamin", "lastName": "Franklin", "organization": "Rebilly", "address": "36 Craven St", "address2": "string", "city": "Austin", "region": "Texas", "country": "GB", "postalCode": "WC2N 5NF", "phoneNumbers": [ … ], "emails": [ … ], "dob": "1980-04-01", "jobTitle": "CEO", "hash": "056ae6d97c788b9e98b049ebafd7b229bf852221" }, "deliveryAddress": { "firstName": "Benjamin", "lastName": "Franklin", "organization": "Rebilly", "address": "36 Craven St", "address2": "string", "city": "Austin", "region": "Texas", "country": "GB", "postalCode": "WC2N 5NF", "phoneNumbers": [ … ], "emails": [ … ], "dob": "1980-04-01", "jobTitle": "CEO", "hash": "056ae6d97c788b9e98b049ebafd7b229bf852221" }, "poNumber": "PO123456", "notes": "string", "items": [ { … } ], "discounts": [ { … } ], "autopayScheduledTime": "2019-08-24T14:15:22Z", "autopayRetryNumber": 0, "status": "draft", "delinquentCollectionPeriod": 0, "collectionPeriod": 0, "abandonedTime": "2019-08-24T14:15:22Z", "voidedTime": "2019-08-24T14:15:22Z", "paidTime": "2019-08-24T14:15:22Z", "dueTime": "2019-08-24T14:15:22Z", "issuedTime": "2019-08-24T14:15:22Z", "createdTime": "2019-08-24T14:15:22Z", "updatedTime": "2019-08-24T14:15:22Z", "paymentFormUrl": "string", "customerId": "cus_0YV7DDSDD1C8DA64KHH2W33CPF", "transactions": [ { … } ], "retryInstruction": { "attempts": [ … ], "afterAttemptPolicies": [ … ], "afterRetryEndPolicies": [ … ] }, "revision": 0, "type": "initial", "dueReminderTime": "2019-08-24T14:15:22Z", "dueReminderNumber": 0, "organizationId": "org_0YVDM8RC7GDADADSBSMW124JA8", "delinquencyTime": null, "_links": [ { … } ], "_embedded": { "customer": {}, "website": {}, "organization": {}, "leadSource": {}, "shippingRate": {} } }
Specifies the starting point within the collection of items to be returned.
Filters the collection items. This field requires a special format. Use , for multiple allowed values. Use ; for multiple fields.
For more information, see Using filter with collections.
curl -i -X GET \ 'https://www.rebilly.com/_mock/catalog/all/subscription-pauses?filter=string&limit=1000&offset=1000&sort=string' \ -H 'REB-APIKEY: YOUR_API_KEY_HERE'
List of subscription order pauses retrieved.
ID of the subscription pause.
ID of the paused subscription.
Date and time when the service period pauses.
This time must be later than the current time. If this time is earlier then the current time, the current time is used.
If this field is omitted, this value defaults to the current time.
Date and time when the pause ends and the subscription resumes billing.
To resume a subscription from this point in time, use the current time or an earlier time. If endTime is earlier then the current time, the current time is used. If this field is empty, the subscription is indefinitely paused.
Amount of time between the pause end time and the renewal time in ISO-8601 durations format. By default, this value is computed as the time between the pause and the renewal.
Example: A $30 per month subscription on a 30-day month is paused on day 20 of the subscription. There are 10 unused days on the subscription. Therefore, the subscription renews in 10 days after it is resumed. The upcoming invoice does not change the amount for the invoiced period, it remains at $30. If the subscription uses a billing anchor, the renewal time after a pause shift behaves as though the renewal time is moved forward by an Order API operation, and the billing anchor is ignored for that period.
For more information, see Service period anchor, billing timing, and invoice time shift.
Date and time which is set automatically when the resource is created.
Date and time which updates automatically when the resource is updated.
[ { "id": "sub_pau_01H085J3ZR1WKD120D73D7N4C9", "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "status": "pending", "pausedBy": "merchant", "description": "string", "effectiveTime": "2019-08-24T14:15:22Z", "endTime": "2019-08-24T14:15:22Z", "timeRemaining": "P3600S", "createdTime": "2019-08-24T14:15:22Z", "updatedTime": "2019-08-24T14:15:22Z", "_links": [ … ] } ]
Pause resource.
ID of the paused subscription.
Date and time when the service period pauses.
This time must be later than the current time. If this time is earlier then the current time, the current time is used.
If this field is omitted, this value defaults to the current time.
Date and time when the pause ends and the subscription resumes billing.
To resume a subscription from this point in time, use the current time or an earlier time. If endTime is earlier then the current time, the current time is used. If this field is empty, the subscription is indefinitely paused.
Amount of time between the pause end time and the renewal time in ISO-8601 durations format. By default, this value is computed as the time between the pause and the renewal.
Example: A $30 per month subscription on a 30-day month is paused on day 20 of the subscription. There are 10 unused days on the subscription. Therefore, the subscription renews in 10 days after it is resumed. The upcoming invoice does not change the amount for the invoiced period, it remains at $30. If the subscription uses a billing anchor, the renewal time after a pause shift behaves as though the renewal time is moved forward by an Order API operation, and the billing anchor is ignored for that period.
For more information, see Service period anchor, billing timing, and invoice time shift.
curl -i -X POST \ https://www.rebilly.com/_mock/catalog/all/subscription-pauses \ -H 'Content-Type: application/json' \ -H 'REB-APIKEY: YOUR_API_KEY_HERE' \ -d '{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "pausedBy": "merchant", "description": "string", "effectiveTime": "2019-08-24T14:15:22Z", "endTime": "2019-08-24T14:15:22Z", "timeRemaining": "P3600S" }'
Pause created.
Total number of rate limit tokens for this request within a rate limit period. For more information, see Rate limits.
ID of the subscription pause.
ID of the paused subscription.
Date and time when the service period pauses.
This time must be later than the current time. If this time is earlier then the current time, the current time is used.
If this field is omitted, this value defaults to the current time.
Date and time when the pause ends and the subscription resumes billing.
To resume a subscription from this point in time, use the current time or an earlier time. If endTime is earlier then the current time, the current time is used. If this field is empty, the subscription is indefinitely paused.
Amount of time between the pause end time and the renewal time in ISO-8601 durations format. By default, this value is computed as the time between the pause and the renewal.
Example: A $30 per month subscription on a 30-day month is paused on day 20 of the subscription. There are 10 unused days on the subscription. Therefore, the subscription renews in 10 days after it is resumed. The upcoming invoice does not change the amount for the invoiced period, it remains at $30. If the subscription uses a billing anchor, the renewal time after a pause shift behaves as though the renewal time is moved forward by an Order API operation, and the billing anchor is ignored for that period.
For more information, see Service period anchor, billing timing, and invoice time shift.
Date and time which is set automatically when the resource is created.
Date and time which updates automatically when the resource is updated.
{ "id": "sub_pau_01H085J3ZR1WKD120D73D7N4C9", "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "status": "pending", "pausedBy": "merchant", "description": "string", "effectiveTime": "2019-08-24T14:15:22Z", "endTime": "2019-08-24T14:15:22Z", "timeRemaining": "P3600S", "createdTime": "2019-08-24T14:15:22Z", "updatedTime": "2019-08-24T14:15:22Z", "_links": [ { … } ] }
curl -i -X GET \ 'https://www.rebilly.com/_mock/catalog/all/subscription-pauses/{id}' \ -H 'REB-APIKEY: YOUR_API_KEY_HERE'
Pause retrieved.
ID of the subscription pause.
ID of the paused subscription.
Date and time when the service period pauses.
This time must be later than the current time. If this time is earlier then the current time, the current time is used.
If this field is omitted, this value defaults to the current time.
Date and time when the pause ends and the subscription resumes billing.
To resume a subscription from this point in time, use the current time or an earlier time. If endTime is earlier then the current time, the current time is used. If this field is empty, the subscription is indefinitely paused.
Amount of time between the pause end time and the renewal time in ISO-8601 durations format. By default, this value is computed as the time between the pause and the renewal.
Example: A $30 per month subscription on a 30-day month is paused on day 20 of the subscription. There are 10 unused days on the subscription. Therefore, the subscription renews in 10 days after it is resumed. The upcoming invoice does not change the amount for the invoiced period, it remains at $30. If the subscription uses a billing anchor, the renewal time after a pause shift behaves as though the renewal time is moved forward by an Order API operation, and the billing anchor is ignored for that period.
For more information, see Service period anchor, billing timing, and invoice time shift.
Date and time which is set automatically when the resource is created.
Date and time which updates automatically when the resource is updated.
{ "id": "sub_pau_01H085J3ZR1WKD120D73D7N4C9", "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "status": "pending", "pausedBy": "merchant", "description": "string", "effectiveTime": "2019-08-24T14:15:22Z", "endTime": "2019-08-24T14:15:22Z", "timeRemaining": "P3600S", "createdTime": "2019-08-24T14:15:22Z", "updatedTime": "2019-08-24T14:15:22Z", "_links": [ { … } ] }
ID of the paused subscription.
Date and time when the service period pauses.
This time must be later than the current time. If this time is earlier then the current time, the current time is used.
If this field is omitted, this value defaults to the current time.
Date and time when the pause ends and the subscription resumes billing.
To resume a subscription from this point in time, use the current time or an earlier time. If endTime is earlier then the current time, the current time is used. If this field is empty, the subscription is indefinitely paused.
Amount of time between the pause end time and the renewal time in ISO-8601 durations format. By default, this value is computed as the time between the pause and the renewal.
Example: A $30 per month subscription on a 30-day month is paused on day 20 of the subscription. There are 10 unused days on the subscription. Therefore, the subscription renews in 10 days after it is resumed. The upcoming invoice does not change the amount for the invoiced period, it remains at $30. If the subscription uses a billing anchor, the renewal time after a pause shift behaves as though the renewal time is moved forward by an Order API operation, and the billing anchor is ignored for that period.
For more information, see Service period anchor, billing timing, and invoice time shift.
curl -i -X PUT \ 'https://www.rebilly.com/_mock/catalog/all/subscription-pauses/{id}' \ -H 'Content-Type: application/json' \ -H 'REB-APIKEY: YOUR_API_KEY_HERE' \ -d '{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "pausedBy": "merchant", "description": "string", "effectiveTime": "2019-08-24T14:15:22Z", "endTime": "2019-08-24T14:15:22Z", "timeRemaining": "P3600S" }'
Pause updated.
Total number of rate limit tokens for this request within a rate limit period. For more information, see Rate limits.
ID of the subscription pause.
ID of the paused subscription.
Date and time when the service period pauses.
This time must be later than the current time. If this time is earlier then the current time, the current time is used.
If this field is omitted, this value defaults to the current time.
Date and time when the pause ends and the subscription resumes billing.
To resume a subscription from this point in time, use the current time or an earlier time. If endTime is earlier then the current time, the current time is used. If this field is empty, the subscription is indefinitely paused.
Amount of time between the pause end time and the renewal time in ISO-8601 durations format. By default, this value is computed as the time between the pause and the renewal.
Example: A $30 per month subscription on a 30-day month is paused on day 20 of the subscription. There are 10 unused days on the subscription. Therefore, the subscription renews in 10 days after it is resumed. The upcoming invoice does not change the amount for the invoiced period, it remains at $30. If the subscription uses a billing anchor, the renewal time after a pause shift behaves as though the renewal time is moved forward by an Order API operation, and the billing anchor is ignored for that period.
For more information, see Service period anchor, billing timing, and invoice time shift.
Date and time which is set automatically when the resource is created.
Date and time which updates automatically when the resource is updated.
{ "id": "sub_pau_01H085J3ZR1WKD120D73D7N4C9", "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "status": "pending", "pausedBy": "merchant", "description": "string", "effectiveTime": "2019-08-24T14:15:22Z", "endTime": "2019-08-24T14:15:22Z", "timeRemaining": "P3600S", "createdTime": "2019-08-24T14:15:22Z", "updatedTime": "2019-08-24T14:15:22Z", "_links": [ { … } ] }
curl -i -X DELETE \ 'https://www.rebilly.com/_mock/catalog/all/subscription-pauses/{id}' \ -H 'REB-APIKEY: YOUR_API_KEY_HERE'
Subscription order pause revoked or finished.
Total number of rate limit tokens for this request within a rate limit period. For more information, see Rate limits.
{ "status": 401, "type": "http://example.com", "title": "string", "detail": "string", "instance": "string" }
Specifies the starting point within the collection of items to be returned.
Filters the collection items. This field requires a special format. Use , for multiple allowed values. Use ; for multiple fields.
For more information, see Using filter with collections.
curl -i -X GET \ 'https://www.rebilly.com/_mock/catalog/all/subscription-cancellations?filter=string&limit=1000&offset=1000&sort=string' \ -H 'REB-APIKEY: YOUR_API_KEY_HERE'
List of cancelled subscription orders retrieved.
ID of the cancellation.
ID of the canceled subscription order.
ID of the invoice on which the cancellation proration is calculated.
ID of the invoice on which the cancellation fees or credits are applied.
Specifies who initiated the cancellation.
Reason for the cancellation.
Specifies if the customer gets a pro-rata credit for the time remaining between churnTime and subscription next renewal time.
Status of the subscription order.
| Enum Value | Description |
|---|---|
| draft | Creates a daft cancellation so that the cancellation and charge can be previewed. |
| confirmed | Confirms a subscription cancellation. Sets the subscription to cancel when the |
| completed | Marks a subscription cancellation as completed. This is a read-only status that is set when the |
| revoked | Revokes a subscription cancellation. |
Date and time when a subscription is cancelled. By default, this occurs when status is confirmed, unless draft is specified.
Date and time which is set automatically when the resource is created.
Date and time which updates automatically when the resource is updated.
Specifies when the subscription is to be deactivated. The churnTimePolicy takes precedence over the churnTime in request.
Items to be added to the new invoice. Proration item is generated and added automatically.
Subtotal of the line items added after the subscription cancellation.
[ { "id": "sub_cnl_0YVJ5XVQM9CDP8248ZQX0RDMKV", "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "proratedInvoiceId": "in_0YVF9605RKC62BP14NE2R7V2XT", "appliedInvoiceId": "in_0YVF9605RKC62BP14NE2R7V2XT", "canceledBy": "merchant", "reason": "did-not-use", "description": "string", "prorated": false, "status": "draft", "canceledTime": "2019-08-24T14:15:22Z", "createdTime": "2019-08-24T14:15:22Z", "updatedTime": "2019-08-24T14:15:22Z", "churnTime": "2019-08-24T14:15:22Z", "churnTimePolicy": "null", "lineItems": [ … ], "lineItemSubtotal": { … }, "_links": [ … ] } ]
Cancellation resource.
ID of the canceled subscription order.
Specifies who initiated the cancellation.
Reason for the cancellation.
Specifies if the customer gets a pro-rata credit for the time remaining between churnTime and subscription next renewal time.
Status of the subscription order.
| Enum Value | Description |
|---|---|
| draft | Creates a daft cancellation so that the cancellation and charge can be previewed. |
| confirmed | Confirms a subscription cancellation. Sets the subscription to cancel when the |
| completed | Marks a subscription cancellation as completed. This is a read-only status that is set when the |
| revoked | Revokes a subscription cancellation. |
Specifies when the subscription is to be deactivated. The churnTimePolicy takes precedence over the churnTime in request.
curl -i -X POST \ https://www.rebilly.com/_mock/catalog/all/subscription-cancellations \ -H 'Content-Type: application/json' \ -H 'REB-APIKEY: YOUR_API_KEY_HERE' \ -d '{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "canceledBy": "merchant", "reason": "did-not-use", "description": "string", "prorated": false, "status": "draft", "churnTime": "2019-08-24T14:15:22Z", "churnTimePolicy": "null", "lineItems": [ { "type": "debit", "description": "string", "unitPriceAmount": 49.95, "unitPriceCurrency": "USD", "quantity": 1, "periodStartTime": "2019-08-24T14:15:22Z", "periodEndTime": "2019-08-24T14:15:22Z" } ] }'
Cancellation created.
Total number of rate limit tokens for this request within a rate limit period. For more information, see Rate limits.
ID of the cancellation.
ID of the canceled subscription order.
ID of the invoice on which the cancellation proration is calculated.
ID of the invoice on which the cancellation fees or credits are applied.
Specifies who initiated the cancellation.
Reason for the cancellation.
Specifies if the customer gets a pro-rata credit for the time remaining between churnTime and subscription next renewal time.
Status of the subscription order.
| Enum Value | Description |
|---|---|
| draft | Creates a daft cancellation so that the cancellation and charge can be previewed. |
| confirmed | Confirms a subscription cancellation. Sets the subscription to cancel when the |
| completed | Marks a subscription cancellation as completed. This is a read-only status that is set when the |
| revoked | Revokes a subscription cancellation. |
Date and time when a subscription is cancelled. By default, this occurs when status is confirmed, unless draft is specified.
Date and time which is set automatically when the resource is created.
Date and time which updates automatically when the resource is updated.
Specifies when the subscription is to be deactivated. The churnTimePolicy takes precedence over the churnTime in request.
Items to be added to the new invoice. Proration item is generated and added automatically.
Subtotal of the line items added after the subscription cancellation.
{ "id": "sub_cnl_0YVJ5XVQM9CDP8248ZQX0RDMKV", "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "proratedInvoiceId": "in_0YVF9605RKC62BP14NE2R7V2XT", "appliedInvoiceId": "in_0YVF9605RKC62BP14NE2R7V2XT", "canceledBy": "merchant", "reason": "did-not-use", "description": "string", "prorated": false, "status": "draft", "canceledTime": "2019-08-24T14:15:22Z", "createdTime": "2019-08-24T14:15:22Z", "updatedTime": "2019-08-24T14:15:22Z", "churnTime": "2019-08-24T14:15:22Z", "churnTimePolicy": "null", "lineItems": [ { … } ], "lineItemSubtotal": { "amount": 49.95, "currency": "USD" }, "_links": [ { … } ] }
curl -i -X GET \ 'https://www.rebilly.com/_mock/catalog/all/subscription-cancellations/{id}' \ -H 'REB-APIKEY: YOUR_API_KEY_HERE'
Subscription order cancellation retrieved.
ID of the cancellation.
ID of the canceled subscription order.
ID of the invoice on which the cancellation proration is calculated.
ID of the invoice on which the cancellation fees or credits are applied.
Specifies who initiated the cancellation.
Reason for the cancellation.
Specifies if the customer gets a pro-rata credit for the time remaining between churnTime and subscription next renewal time.
Status of the subscription order.
| Enum Value | Description |
|---|---|
| draft | Creates a daft cancellation so that the cancellation and charge can be previewed. |
| confirmed | Confirms a subscription cancellation. Sets the subscription to cancel when the |
| completed | Marks a subscription cancellation as completed. This is a read-only status that is set when the |
| revoked | Revokes a subscription cancellation. |
Date and time when a subscription is cancelled. By default, this occurs when status is confirmed, unless draft is specified.
Date and time which is set automatically when the resource is created.
Date and time which updates automatically when the resource is updated.
Specifies when the subscription is to be deactivated. The churnTimePolicy takes precedence over the churnTime in request.
Items to be added to the new invoice. Proration item is generated and added automatically.
Subtotal of the line items added after the subscription cancellation.
{ "id": "sub_cnl_0YVJ5XVQM9CDP8248ZQX0RDMKV", "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "proratedInvoiceId": "in_0YVF9605RKC62BP14NE2R7V2XT", "appliedInvoiceId": "in_0YVF9605RKC62BP14NE2R7V2XT", "canceledBy": "merchant", "reason": "did-not-use", "description": "string", "prorated": false, "status": "draft", "canceledTime": "2019-08-24T14:15:22Z", "createdTime": "2019-08-24T14:15:22Z", "updatedTime": "2019-08-24T14:15:22Z", "churnTime": "2019-08-24T14:15:22Z", "churnTimePolicy": "null", "lineItems": [ { … } ], "lineItemSubtotal": { "amount": 49.95, "currency": "USD" }, "_links": [ { … } ] }
Cancellation resource.
ID of the canceled subscription order.
Specifies who initiated the cancellation.
Reason for the cancellation.
Specifies if the customer gets a pro-rata credit for the time remaining between churnTime and subscription next renewal time.
Status of the subscription order.
| Enum Value | Description |
|---|---|
| draft | Creates a daft cancellation so that the cancellation and charge can be previewed. |
| confirmed | Confirms a subscription cancellation. Sets the subscription to cancel when the |
| completed | Marks a subscription cancellation as completed. This is a read-only status that is set when the |
| revoked | Revokes a subscription cancellation. |
Specifies when the subscription is to be deactivated. The churnTimePolicy takes precedence over the churnTime in request.
curl -i -X PUT \ 'https://www.rebilly.com/_mock/catalog/all/subscription-cancellations/{id}' \ -H 'Content-Type: application/json' \ -H 'REB-APIKEY: YOUR_API_KEY_HERE' \ -d '{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "canceledBy": "merchant", "reason": "did-not-use", "description": "string", "prorated": false, "status": "draft", "churnTime": "2019-08-24T14:15:22Z", "churnTimePolicy": "null", "lineItems": [ { "type": "debit", "description": "string", "unitPriceAmount": 49.95, "unitPriceCurrency": "USD", "quantity": 1, "periodStartTime": "2019-08-24T14:15:22Z", "periodEndTime": "2019-08-24T14:15:22Z" } ] }'
Cancellation updated.
Total number of rate limit tokens for this request within a rate limit period. For more information, see Rate limits.
ID of the cancellation.
ID of the canceled subscription order.
ID of the invoice on which the cancellation proration is calculated.
ID of the invoice on which the cancellation fees or credits are applied.
Specifies who initiated the cancellation.
Reason for the cancellation.
Specifies if the customer gets a pro-rata credit for the time remaining between churnTime and subscription next renewal time.
Status of the subscription order.
| Enum Value | Description |
|---|---|
| draft | Creates a daft cancellation so that the cancellation and charge can be previewed. |
| confirmed | Confirms a subscription cancellation. Sets the subscription to cancel when the |
| completed | Marks a subscription cancellation as completed. This is a read-only status that is set when the |
| revoked | Revokes a subscription cancellation. |
Date and time when a subscription is cancelled. By default, this occurs when status is confirmed, unless draft is specified.
Date and time which is set automatically when the resource is created.
Date and time which updates automatically when the resource is updated.
Specifies when the subscription is to be deactivated. The churnTimePolicy takes precedence over the churnTime in request.
Items to be added to the new invoice. Proration item is generated and added automatically.
Subtotal of the line items added after the subscription cancellation.
{ "id": "sub_cnl_0YVJ5XVQM9CDP8248ZQX0RDMKV", "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "proratedInvoiceId": "in_0YVF9605RKC62BP14NE2R7V2XT", "appliedInvoiceId": "in_0YVF9605RKC62BP14NE2R7V2XT", "canceledBy": "merchant", "reason": "did-not-use", "description": "string", "prorated": false, "status": "draft", "canceledTime": "2019-08-24T14:15:22Z", "createdTime": "2019-08-24T14:15:22Z", "updatedTime": "2019-08-24T14:15:22Z", "churnTime": "2019-08-24T14:15:22Z", "churnTimePolicy": "null", "lineItems": [ { … } ], "lineItemSubtotal": { "amount": 49.95, "currency": "USD" }, "_links": [ { … } ] }
Patch cancellation resource.
ID of the canceled subscription order.
Reason for the cancellation.
Specifies if the customer gets a pro-rata credit for the time remaining between churnTime and subscription next renewal time.
Specifies when the subscription is to be deactivated. The churnTimePolicy takes precedence over the churnTime in request.
curl -i -X PATCH \ 'https://www.rebilly.com/_mock/catalog/all/subscription-cancellations/{id}' \ -H 'Content-Type: application/json' \ -H 'REB-APIKEY: YOUR_API_KEY_HERE' \ -d '{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "canceledBy": "merchant", "reason": "did-not-use", "description": "string", "prorated": false, "status": "draft", "churnTime": "2019-08-24T14:15:22Z", "churnTimePolicy": "null", "lineItems": [ { "type": "debit", "description": "string", "unitPriceAmount": 49.95, "unitPriceCurrency": "USD", "quantity": 1, "periodStartTime": "2019-08-24T14:15:22Z", "periodEndTime": "2019-08-24T14:15:22Z" } ] }'
Cancellation updated.
Total number of rate limit tokens for this request within a rate limit period. For more information, see Rate limits.
ID of the cancellation.
ID of the canceled subscription order.
ID of the invoice on which the cancellation proration is calculated.
ID of the invoice on which the cancellation fees or credits are applied.
Specifies who initiated the cancellation.
Reason for the cancellation.
Specifies if the customer gets a pro-rata credit for the time remaining between churnTime and subscription next renewal time.
Status of the subscription order.
| Enum Value | Description |
|---|---|
| draft | Creates a daft cancellation so that the cancellation and charge can be previewed. |
| confirmed | Confirms a subscription cancellation. Sets the subscription to cancel when the |
| completed | Marks a subscription cancellation as completed. This is a read-only status that is set when the |
| revoked | Revokes a subscription cancellation. |
Date and time when a subscription is cancelled. By default, this occurs when status is confirmed, unless draft is specified.
Date and time which is set automatically when the resource is created.
Date and time which updates automatically when the resource is updated.
Specifies when the subscription is to be deactivated. The churnTimePolicy takes precedence over the churnTime in request.
Items to be added to the new invoice. Proration item is generated and added automatically.
Subtotal of the line items added after the subscription cancellation.
{ "id": "sub_cnl_0YVJ5XVQM9CDP8248ZQX0RDMKV", "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "proratedInvoiceId": "in_0YVF9605RKC62BP14NE2R7V2XT", "appliedInvoiceId": "in_0YVF9605RKC62BP14NE2R7V2XT", "canceledBy": "merchant", "reason": "did-not-use", "description": "string", "prorated": false, "status": "draft", "canceledTime": "2019-08-24T14:15:22Z", "createdTime": "2019-08-24T14:15:22Z", "updatedTime": "2019-08-24T14:15:22Z", "churnTime": "2019-08-24T14:15:22Z", "churnTimePolicy": "null", "lineItems": [ { … } ], "lineItemSubtotal": { "amount": 49.95, "currency": "USD" }, "_links": [ { … } ] }
curl -i -X DELETE \ 'https://www.rebilly.com/_mock/catalog/all/subscription-cancellations/{id}' \ -H 'REB-APIKEY: YOUR_API_KEY_HERE'
Subscription order cancellation deleted.
Total number of rate limit tokens for this request within a rate limit period. For more information, see Rate limits.
{ "status": 401, "type": "http://example.com", "title": "string", "detail": "string", "instance": "string" }
Specifies the starting point within the collection of items to be returned.
Filters the collection items. This field requires a special format. Use , for multiple allowed values. Use ; for multiple fields.
For more information, see Using filter with collections.
curl -i -X GET \ 'https://www.rebilly.com/_mock/catalog/all/subscription-reactivations?filter=string&limit=1000&offset=1000&sort=string' \ -H 'REB-APIKEY: YOUR_API_KEY_HERE'
List of subscription order reactivations retrieved.
ID of the reactivation.
ID of the reactivated subscription.
ID of the related cancellation.
Date and time of the next subscription renewal. If this field is omitted, this value is computed from the effectiveTime field.
If the subscription is canceled but still active, it is ignored and the next renewal occurs as scheduled.
Date and time which is set automatically when the resource is created.
Date and time which updates automatically when the resource is updated.
[ { "id": "sub_rct_0YVJ62AF5XCFCA6EBFAAA3Z7E0", "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "cancellationId": "sub_cnl_0YVJ5XVQM9CDP8248ZQX0RDMKV", "description": "string", "renewalTime": "2019-08-24T14:15:22Z", "createdTime": "2019-08-24T14:15:22Z", "updatedTime": "2019-08-24T14:15:22Z", "_links": [ … ] } ]
Reactivation resource.
ID of the reactivated subscription.
Date and time when the service period starts, unless the subscription is canceled but still active.
If the subscription is still active, the subscription continues for the current service period.
If this field is omitted, this value defaults to the current time.
Date and time of the next subscription renewal. If this field is omitted, this value is computed from the effectiveTime field.
If the subscription is canceled but still active, it is ignored and the next renewal occurs as scheduled.
curl -i -X POST \ https://www.rebilly.com/_mock/catalog/all/subscription-reactivations \ -H 'Content-Type: application/json' \ -H 'REB-APIKEY: YOUR_API_KEY_HERE' \ -d '{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "description": "string", "effectiveTime": "2019-08-24T14:15:22Z", "renewalTime": "2019-08-24T14:15:22Z", "paymentInstrumentId": "4f6cf35x-2c4y-483z-a0a9-158621f77a21" }'
Reactivation created. The order is now active. If the order had a related cancellation with a status of confirmed, it is revoked.
Total number of rate limit tokens for this request within a rate limit period. For more information, see Rate limits.
ID of the reactivation.
ID of the reactivated subscription.
ID of the related cancellation.
Date and time of the next subscription renewal. If this field is omitted, this value is computed from the effectiveTime field.
If the subscription is canceled but still active, it is ignored and the next renewal occurs as scheduled.
Date and time which is set automatically when the resource is created.
Date and time which updates automatically when the resource is updated.
{ "id": "sub_rct_0YVJ62AF5XCFCA6EBFAAA3Z7E0", "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "cancellationId": "sub_cnl_0YVJ5XVQM9CDP8248ZQX0RDMKV", "description": "string", "renewalTime": "2019-08-24T14:15:22Z", "createdTime": "2019-08-24T14:15:22Z", "updatedTime": "2019-08-24T14:15:22Z", "_links": [ { … } ] }
curl -i -X GET \ 'https://www.rebilly.com/_mock/catalog/all/subscription-reactivations/{id}' \ -H 'REB-APIKEY: YOUR_API_KEY_HERE'
Reactivation retrieved.
ID of the reactivation.
ID of the reactivated subscription.
ID of the related cancellation.
Date and time of the next subscription renewal. If this field is omitted, this value is computed from the effectiveTime field.
If the subscription is canceled but still active, it is ignored and the next renewal occurs as scheduled.
Date and time which is set automatically when the resource is created.
Date and time which updates automatically when the resource is updated.
{ "id": "sub_rct_0YVJ62AF5XCFCA6EBFAAA3Z7E0", "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "cancellationId": "sub_cnl_0YVJ5XVQM9CDP8248ZQX0RDMKV", "description": "string", "renewalTime": "2019-08-24T14:15:22Z", "createdTime": "2019-08-24T14:15:22Z", "updatedTime": "2019-08-24T14:15:22Z", "_links": [ { … } ] }
Retrieves an upcoming invoice for a specified subscription order.
An upcoming invoice is an invoice that has not been issued. It functions as a preview of the next invoice for the order. For more information, see Invoices.
Expands a request to include embedded objects within the _embedded property of the response. This field accepts a comma-separated list of objects.
For more information, see Expand to include embedded objects.
curl -i -X GET \ 'https://www.rebilly.com/_mock/catalog/all/subscriptions/{id}/upcoming-invoice?expand=string' \ -H 'REB-APIKEY: YOUR_API_KEY_HERE'
Upcoming invoice retrieved.
ID of the upcoming invoice, which is persisted in the future renewal invoice.
ID of the website. A website is where an organization obtains a customer. For more information, see Obtain an organization ID and website ID.
ID of the related subscription order.
ID of the customer resource.
Number of times the upcoming invoice data has changed.
Use the revision number when analyzing webhook data to determine if a change should take precedence over the current representation.
Unique organization identifier. An organization is an entity that represents a company. For more information, see Obtain an organization ID.
Read-only timestamp in ISO 8601 date-time format.
Date and time which is set automatically when the resource is created.
Date and time which updates automatically when the resource is updated.
{ "id": "in_0YVF9605RKC62BP14NE2R7V2XT", "websiteId": "web_0YV7DE4Z26DQSA1AC92FBJ7SEG", "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "currency": "USD", "customerId": "cus_0YV7DDSDD1C8DA64KHH2W33CPF", "revision": 0, "organizationId": "org_0YVDM8RC7GDADADSBSMW124JA8", "items": [ { … } ], "amount": 0.1, "amountDue": 0.1, "subtotalAmount": 0.1, "discountAmount": 0.1, "shipping": { "amount": 0.1, "calculator": "manual" }, "tax": { "calculator": "manual", "amount": 0, "items": [ … ] }, "billingAddress": { "firstName": "Benjamin", "lastName": "Franklin", "organization": "Rebilly", "address": "36 Craven St", "address2": "string", "city": "Austin", "region": "Texas", "country": "GB", "postalCode": "WC2N 5NF", "phoneNumbers": [ … ], "emails": [ … ], "dob": "1980-04-01", "jobTitle": "CEO", "hash": "056ae6d97c788b9e98b049ebafd7b229bf852221" }, "deliveryAddress": { "firstName": "Benjamin", "lastName": "Franklin", "organization": "Rebilly", "address": "36 Craven St", "address2": "string", "city": "Austin", "region": "Texas", "country": "GB", "postalCode": "WC2N 5NF", "phoneNumbers": [ … ], "emails": [ … ], "dob": "1980-04-01", "jobTitle": "CEO", "hash": "056ae6d97c788b9e98b049ebafd7b229bf852221" }, "poNumber": "PO123456", "notes": "string", "discounts": [ { … } ], "dueTime": "2019-08-24T14:15:22Z", "issuedTime": "2019-08-24T14:15:22Z", "createdTime": "2019-08-24T14:15:22Z", "updatedTime": "2019-08-24T14:15:22Z", "_links": [ { … } ], "_embedded": { "customer": {}, "website": {}, "organization": {}, "leadSource": {} } }
InvoiceIssue resource.
Date and time when the invoice is issued. If this field is null or omitted, the invoice is issued immediately.
curl -i -X POST \ 'https://www.rebilly.com/_mock/catalog/all/subscriptions/{id}/upcoming-invoice/issue' \ -H 'Content-Type: application/json' \ -H 'REB-APIKEY: YOUR_API_KEY_HERE' \ -d '{ "issuedTime": "2019-08-24T14:15:22Z", "dueTime": "2019-08-24T14:15:22Z" }'
Upcoming invoice issued.
Total number of rate limit tokens for this request within a rate limit period. For more information, see Rate limits.
ID of the upcoming invoice, which is persisted in the future renewal invoice.
ID of the website. A website is where an organization obtains a customer. For more information, see Obtain an organization ID and website ID.
ID of the related subscription order.
ID of the customer resource.
Number of times the upcoming invoice data has changed.
Use the revision number when analyzing webhook data to determine if a change should take precedence over the current representation.
Unique organization identifier. An organization is an entity that represents a company. For more information, see Obtain an organization ID.
Read-only timestamp in ISO 8601 date-time format.
Date and time which is set automatically when the resource is created.
Date and time which updates automatically when the resource is updated.
{ "id": "in_0YVF9605RKC62BP14NE2R7V2XT", "websiteId": "web_0YV7DE4Z26DQSA1AC92FBJ7SEG", "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "currency": "USD", "customerId": "cus_0YV7DDSDD1C8DA64KHH2W33CPF", "revision": 0, "organizationId": "org_0YVDM8RC7GDADADSBSMW124JA8", "items": [ { … } ], "amount": 0.1, "amountDue": 0.1, "subtotalAmount": 0.1, "discountAmount": 0.1, "shipping": { "amount": 0.1, "calculator": "manual" }, "tax": { "calculator": "manual", "amount": 0, "items": [ … ] }, "billingAddress": { "firstName": "Benjamin", "lastName": "Franklin", "organization": "Rebilly", "address": "36 Craven St", "address2": "string", "city": "Austin", "region": "Texas", "country": "GB", "postalCode": "WC2N 5NF", "phoneNumbers": [ … ], "emails": [ … ], "dob": "1980-04-01", "jobTitle": "CEO", "hash": "056ae6d97c788b9e98b049ebafd7b229bf852221" }, "deliveryAddress": { "firstName": "Benjamin", "lastName": "Franklin", "organization": "Rebilly", "address": "36 Craven St", "address2": "string", "city": "Austin", "region": "Texas", "country": "GB", "postalCode": "WC2N 5NF", "phoneNumbers": [ … ], "emails": [ … ], "dob": "1980-04-01", "jobTitle": "CEO", "hash": "056ae6d97c788b9e98b049ebafd7b229bf852221" }, "poNumber": "PO123456", "notes": "string", "discounts": [ { … } ], "dueTime": "2019-08-24T14:15:22Z", "issuedTime": "2019-08-24T14:15:22Z", "createdTime": "2019-08-24T14:15:22Z", "updatedTime": "2019-08-24T14:15:22Z", "_links": [ { … } ], "_embedded": { "customer": {}, "website": {}, "organization": {}, "leadSource": {} } }
ID of the website. A website is where an organization obtains a customer. For more information, see Obtain an organization ID and website ID.
Items details.
Billing address details.
Billing address details.
Delivery address details.
Delivery address details.
curl -i -X POST \ https://www.rebilly.com/_mock/catalog/all/previews/orders \ -H 'Content-Type: application/json' \ -H 'REB-APIKEY: YOUR_API_KEY_HERE' \ -d '{ "websiteId": "web_0YV7DE4Z26DQSA1AC92FBJ7SEG", "items": [ { "planId": "plan_0YV7DENSVGDBW9S71XZNNYYQ0X", "quantity": 0 } ], "billingAddress": { "firstName": "Benjamin", "lastName": "Franklin", "organization": "Rebilly", "address": "36 Craven St", "address2": "string", "city": "Austin", "region": "Texas", "country": "GB", "postalCode": "WC2N 5NF", "phoneNumbers": [ { "label": "main", "value": "512-710-1640", "primary": true } ], "emails": [ { "label": "main", "value": "rebilly@example.com", "primary": true } ], "dob": "1980-04-01", "jobTitle": "CEO" }, "deliveryAddress": { "firstName": "Benjamin", "lastName": "Franklin", "organization": "Rebilly", "address": "36 Craven St", "address2": "string", "city": "Austin", "region": "Texas", "country": "GB", "postalCode": "WC2N 5NF", "phoneNumbers": [ { "label": "main", "value": "512-710-1640", "primary": true } ], "emails": [ { "label": "main", "value": "rebilly@example.com", "primary": true } ], "dob": "1980-04-01", "jobTitle": "CEO" }, "couponIds": [ "string" ], "currency": "USD", "shipping": { "amount": 0.1, "calculator": "manual" } }'
Order preview retrieved.
Total number of rate limit tokens for this request within a rate limit period. For more information, see Rate limits.
{ "billingAddress": { "firstName": "Benjamin", "lastName": "Franklin", "organization": "Rebilly", "address": "36 Craven St", "address2": "string", "city": "Austin", "region": "Texas", "country": "GB", "postalCode": "WC2N 5NF", "phoneNumbers": [ … ], "emails": [ … ], "dob": "1980-04-01", "jobTitle": "CEO", "hash": "056ae6d97c788b9e98b049ebafd7b229bf852221" }, "deliveryAddress": { "firstName": "Benjamin", "lastName": "Franklin", "organization": "Rebilly", "address": "36 Craven St", "address2": "string", "city": "Austin", "region": "Texas", "country": "GB", "postalCode": "WC2N 5NF", "phoneNumbers": [ … ], "emails": [ … ], "dob": "1980-04-01", "jobTitle": "CEO", "hash": "056ae6d97c788b9e98b049ebafd7b229bf852221" }, "currency": "USD", "lineItems": [ { … } ], "shippingRates": [ { … } ], "taxes": [ { … } ], "discounts": [ { … } ], "subtotalAmount": 0.1, "taxAmount": 0.1, "shippingAmount": 0.1, "discountsAmount": 0.1, "total": 0.1, "shipping": { "amount": 0.1, "calculator": "manual" } }
curl -i -X GET \ 'https://www.rebilly.com/_mock/catalog/all/experimental/subscriptions/{subscriptionId}/summary-metrics' \ -H 'REB-APIKEY: YOUR_API_KEY_HERE'
{ "currency": "USD", "invoicedAmount": 0.1, "collectedAmount": 0.1, "invoiceCount": 0 }
Retrieves an upcoming invoice for a specified subscription order.
This endpoint is deprecated. Use Retrieve an upcoming invoice instead.
Expands a request to include embedded objects within the _embedded property of the response. This field accepts a comma-separated list of objects.
For more information, see Expand to include embedded objects.
curl -i -X GET \ 'https://www.rebilly.com/_mock/catalog/all/subscriptions/{id}/upcoming-invoices?expand=string' \ -H 'REB-APIKEY: YOUR_API_KEY_HERE'
Upcoming invoices retrieved.
ID of the upcoming invoice, which is persisted in the future renewal invoice.
ID of the website. A website is where an organization obtains a customer. For more information, see Obtain an organization ID and website ID.
ID of the related subscription order.
ID of the customer resource.
Number of times the upcoming invoice data has changed.
Use the revision number when analyzing webhook data to determine if a change should take precedence over the current representation.
Unique organization identifier. An organization is an entity that represents a company. For more information, see Obtain an organization ID.
Read-only timestamp in ISO 8601 date-time format.
Date and time which is set automatically when the resource is created.
Date and time which updates automatically when the resource is updated.
[ { "id": "in_0YVF9605RKC62BP14NE2R7V2XT", "websiteId": "web_0YV7DE4Z26DQSA1AC92FBJ7SEG", "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "currency": "USD", "customerId": "cus_0YV7DDSDD1C8DA64KHH2W33CPF", "revision": 0, "organizationId": "org_0YVDM8RC7GDADADSBSMW124JA8", "items": [ … ], "amount": 0.1, "amountDue": 0.1, "subtotalAmount": 0.1, "discountAmount": 0.1, "shipping": { … }, "tax": { … }, "billingAddress": { … }, "deliveryAddress": { … }, "poNumber": "PO123456", "notes": "string", "discounts": [ … ], "dueTime": "2019-08-24T14:15:22Z", "issuedTime": "2019-08-24T14:15:22Z", "createdTime": "2019-08-24T14:15:22Z", "updatedTime": "2019-08-24T14:15:22Z", "_links": [ … ], "_embedded": { … } } ]
Issues an upcoming invoice with a specified ID for early pay.
This endpoint is deprecated. Use Issue an upcoming invoice for early pay instead.
InvoiceIssue resource.
Date and time when the invoice is issued. If this field is null or omitted, the invoice is issued immediately.
curl -i -X POST \ 'https://www.rebilly.com/_mock/catalog/all/subscriptions/{id}/upcoming-invoices/{invoiceId}/issue' \ -H 'Content-Type: application/json' \ -H 'REB-APIKEY: YOUR_API_KEY_HERE' \ -d '{ "issuedTime": "2019-08-24T14:15:22Z", "dueTime": "2019-08-24T14:15:22Z" }'
Upcoming invoice issued.
Total number of rate limit tokens for this request within a rate limit period. For more information, see Rate limits.
ID of the upcoming invoice, which is persisted in the future renewal invoice.
ID of the website. A website is where an organization obtains a customer. For more information, see Obtain an organization ID and website ID.
ID of the related subscription order.
ID of the customer resource.
Number of times the upcoming invoice data has changed.
Use the revision number when analyzing webhook data to determine if a change should take precedence over the current representation.
Unique organization identifier. An organization is an entity that represents a company. For more information, see Obtain an organization ID.
Read-only timestamp in ISO 8601 date-time format.
Date and time which is set automatically when the resource is created.
Date and time which updates automatically when the resource is updated.
{ "id": "in_0YVF9605RKC62BP14NE2R7V2XT", "websiteId": "web_0YV7DE4Z26DQSA1AC92FBJ7SEG", "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "currency": "USD", "customerId": "cus_0YV7DDSDD1C8DA64KHH2W33CPF", "revision": 0, "organizationId": "org_0YVDM8RC7GDADADSBSMW124JA8", "items": [ { … } ], "amount": 0.1, "amountDue": 0.1, "subtotalAmount": 0.1, "discountAmount": 0.1, "shipping": { "amount": 0.1, "calculator": "manual" }, "tax": { "calculator": "manual", "amount": 0, "items": [ … ] }, "billingAddress": { "firstName": "Benjamin", "lastName": "Franklin", "organization": "Rebilly", "address": "36 Craven St", "address2": "string", "city": "Austin", "region": "Texas", "country": "GB", "postalCode": "WC2N 5NF", "phoneNumbers": [ … ], "emails": [ … ], "dob": "1980-04-01", "jobTitle": "CEO", "hash": "056ae6d97c788b9e98b049ebafd7b229bf852221" }, "deliveryAddress": { "firstName": "Benjamin", "lastName": "Franklin", "organization": "Rebilly", "address": "36 Craven St", "address2": "string", "city": "Austin", "region": "Texas", "country": "GB", "postalCode": "WC2N 5NF", "phoneNumbers": [ … ], "emails": [ … ], "dob": "1980-04-01", "jobTitle": "CEO", "hash": "056ae6d97c788b9e98b049ebafd7b229bf852221" }, "poNumber": "PO123456", "notes": "string", "discounts": [ { … } ], "dueTime": "2019-08-24T14:15:22Z", "issuedTime": "2019-08-24T14:15:22Z", "createdTime": "2019-08-24T14:15:22Z", "updatedTime": "2019-08-24T14:15:22Z", "_links": [ { … } ], "_embedded": { "customer": {}, "website": {}, "organization": {}, "leadSource": {} } }
{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "subscriptionItemId": "sub_01HW2V1Y3A6QPM1NX4WCYHFSRS", "planId": "plan_0YV7DENSVGDBW9S71XZNNYYQ0X", "usageQuantity": 0, "usageAmount": 0.1, "currency": "string", "eventType": "soft-usage-limit-reached", "_embedded": { "subscription": { … } }, "_links": [ { … } ] }
Order webhook request body resource.
Type of webhook event.
{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "eventType": "order-completed", "_embedded": { "subscription": { … } }, "_links": [ { … } ] }
Order webhook request body resource.
Type of webhook event.
{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "eventType": "order-completed", "_embedded": { "subscription": { … } }, "_links": [ { … } ] }
{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "invoiceId": "in_0YVF9605RKC62BP14NE2R7V2XT", "eventType": "renewal-invoice-issued", "_embedded": { "subscription": { … }, "invoice": { … } }, "_links": [ { … } ] }
{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "subscriptionItemId": "sub_01HW2V1Y3A6QPM1NX4WCYHFSRS", "planId": "plan_0YV7DENSVGDBW9S71XZNNYYQ0X", "usageQuantity": 0, "usageAmount": 0.1, "currency": "string", "eventType": "soft-usage-limit-reached", "_embedded": { "subscription": { … } }, "_links": [ { … } ] }
Order webhook request body resource.
Type of webhook event.
{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "eventType": "order-completed", "_embedded": { "subscription": { … } }, "_links": [ { … } ] }
Order webhook request body resource.
Type of webhook event.
{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "eventType": "order-completed", "_embedded": { "subscription": { … } }, "_links": [ { … } ] }
Order webhook request body resource.
Type of webhook event.
{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "eventType": "order-completed", "_embedded": { "subscription": { … } }, "_links": [ { … } ] }
Order webhook request body resource.
Type of webhook event.
{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "eventType": "order-completed", "_embedded": { "subscription": { … } }, "_links": [ { … } ] }
Order webhook request body resource.
Type of webhook event.
{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "eventType": "order-completed", "_embedded": { "subscription": { … } }, "_links": [ { … } ] }
Order webhook request body resource.
Type of webhook event.
{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "eventType": "order-completed", "_embedded": { "subscription": { … } }, "_links": [ { … } ] }
{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "subscriptionItemId": "sub_01HW2V1Y3A6QPM1NX4WCYHFSRS", "quantity": 0, "quantityFilled": 0, "previousQuantityFilled": 0, "eventType": "subscription-quantity-filled-limit-reached", "_embedded": { "subscription": { … } }, "_links": [ { … } ] }
Order webhook request body resource.
Type of webhook event.
{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "eventType": "order-completed", "_embedded": { "subscription": { … } }, "_links": [ { … } ] }
Order webhook request body resource.
Type of webhook event.
{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "eventType": "order-completed", "_embedded": { "subscription": { … } }, "_links": [ { … } ] }
Order webhook request body resource.
Type of webhook event.
{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "eventType": "order-completed", "_embedded": { "subscription": { … } }, "_links": [ { … } ] }
Order webhook request body resource.
Type of webhook event.
{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "eventType": "order-completed", "_embedded": { "subscription": { … } }, "_links": [ { … } ] }
Order webhook request body resource.
Type of webhook event.
{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "eventType": "order-completed", "_embedded": { "subscription": { … } }, "_links": [ { … } ] }
Order webhook request body resource.
Type of webhook event.
{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "eventType": "order-completed", "_embedded": { "subscription": { … } }, "_links": [ { … } ] }
Order webhook request body resource.
Type of webhook event.
{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "eventType": "order-completed", "_embedded": { "subscription": { … } }, "_links": [ { … } ] }
Order webhook request body resource.
Type of webhook event.
{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "eventType": "order-completed", "_embedded": { "subscription": { … } }, "_links": [ { … } ] }
Subscription pause and order webhook request body resource.
ID of the subscription pause.
Type of webhook event.
{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "subscriptionPauseId": "sub_pau_01H085J3ZR1WKD120D73D7N4C9", "eventType": "subscription-pause-created", "_embedded": { "subscription": { … }, "pause": { … } }, "_links": [ { … } ] }
Subscription pause and order webhook request body resource.
ID of the subscription pause.
Type of webhook event.
{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "subscriptionPauseId": "sub_pau_01H085J3ZR1WKD120D73D7N4C9", "eventType": "subscription-pause-created", "_embedded": { "subscription": { … }, "pause": { … } }, "_links": [ { … } ] }
Subscription pause and order webhook request body resource.
ID of the subscription pause.
Type of webhook event.
{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "subscriptionPauseId": "sub_pau_01H085J3ZR1WKD120D73D7N4C9", "eventType": "subscription-pause-created", "_embedded": { "subscription": { … }, "pause": { … } }, "_links": [ { … } ] }
Subscription pause and order webhook request body resource.
ID of the subscription pause.
Type of webhook event.
{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "subscriptionPauseId": "sub_pau_01H085J3ZR1WKD120D73D7N4C9", "eventType": "subscription-pause-created", "_embedded": { "subscription": { … }, "pause": { … } }, "_links": [ { … } ] }
Subscription pause and order webhook request body resource.
ID of the subscription pause.
Type of webhook event.
{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "subscriptionPauseId": "sub_pau_01H085J3ZR1WKD120D73D7N4C9", "eventType": "subscription-pause-created", "_embedded": { "subscription": { … }, "pause": { … } }, "_links": [ { … } ] }
Order webhook request body resource.
Type of webhook event.
{ "subscriptionId": "sub_01HRF27SATGE4Z6PBJE6PD8328", "eventType": "order-completed", "_embedded": { "subscription": { … } }, "_links": [ { … } ] }
Use these operations to manage your organizations in Rebilly. An organization is an entity that represents you, or your company, as a merchant. You can have multiple organizations. For more information, see My organizations and websites.
Note: No data, including organizations, is shared between the live and sandbox environments.
Use these operations to manage payment instruments. Payment instrument is a term which describes any means of making a digital payment, such as: credit cards, debit cards, direct debits, payment service providers, and digital wallets.
For more information on payment instruments, see Payment instruments.
Use payment tokens to reduce the scope of PCI DSS compliance.
A payment token can be made using a different authentication scheme (public key authentication), which enables you to create a payment token directly from the browser. This bypasses the need to send sensitive cardholder info to your servers. We recommend using this with the FramePay library, which helps you integrate a form into this API resource and create payment tokens.
Use pricing plans to describe how the customer must pay for products.
Rebilly provides the following plan types:
For information on the plans resource, see Plans.
For information on plan pricing, see Pricing formulas.
Use quote operations to create and manage quotations. Quotations describe the cost of goods or services to potential customers before they commit to a purchase. A quote contains an initial invoice preview that can be accepted to become an order.
A quote can contain subscription and one-time sale items. When a quote contains one or more subscription items, it is a subscription order quote.
Use these operations to manage user roles within your team or organization. Roles are an implementation of the general hierarchical (Role Based Access Control) RBAC. A senior role inherits all of its juniors' Access Control Lists (ACLs) and its own ACL. Junior roles are not influenced by the senior role.
Use rules to automate. In the Rebilly rules engine, an action is an operation that executes when an event occurs. Action and event conditions are defined in rules. Rulesets are collections of rules that are associated with an event. The order in which the rules are placed within a ruleset specifies the execution order.
For a list of events and related actions, see Events.
Use these operations to manage UI segments. A segment is a filtered view of a data set that can be shared with other users. For example, you may create a transactions segment that displays specific columns that are filtered and sorted based on certain criteria, and share it with others in your organization.
Use these operations to manage Storefront accounts. A Storefront account is an account that the customer is subscribed to in order to use the Rebilly product.
Storefront operations interact directly with the customer, and provide the customer with access to their own data.
To use Storefront operations, the customer must be issued a JWT with limited permissions. For more information, see Create a session with username and password and Exchange an authentication token.
Storefront operations are intended to be used directly from an untrusted browser.
Use these operations to access Storefront billing portals.
Storefront operations interact directly with the customer, and provide the customer with access to their own data.
To use Storefront operations, the customer must be issued a JWT with limited permissions. For more information, see Create a session with username and password and Exchange an authentication token. Storefront operations are intended to be used directly from an untrusted browser.
Use these operations to access Storefront checkout forms.
Storefront operations interact directly with the customer, and provide the customer with access to their own data.
To use Storefront operations, the customer must be issued a JWT with limited permissions. For more information, see Create a session with username and password and Exchange an authentication token. Storefront operations are intended to be used directly from an untrusted browser.
Use these operations to access Storefront custom fields.
Storefront operations interact directly with the customer, and provide the customer with access to their own data.
To use Storefront operations, the customer must be issued a JWT with limited permissions. For more information, see Create a session with username and password and Exchange an authentication token. Storefront operations are intended to be used directly from an untrusted browser.
Use these operations to access Storefront deposits.
Storefront operations interact directly with the customer, and provide the customer with access to their own data.
To use Storefront operations, the customer must be issued a JWT with limited permissions. For more information, see Create a session with username and password and Exchange an authentication token. Storefront operations are intended to be used directly from an untrusted browser.
Use these operations to access Storefront invoices.
Storefront operations interact directly with the customer, and provide the customer with access to their own data.
To use Storefront operations, the customer must be issued a JWT with limited permissions. For more information, see Create a session with username and password and Exchange an authentication token. Storefront operations are intended to be used directly from an untrusted browser.
Use these operations to access Storefront KYC documents.
Storefront operations interact directly with the customer, and provide the customer with access to their own data.
To use Storefront operations, the customer must be issued a JWT with limited permissions. For more information, see Create a session with username and password and Exchange an authentication token. Storefront operations are intended to be used directly from an untrusted browser.
Use these operations to access Storefront orders.
Storefront operations interact directly with the customer, and provide the customer with access to their own data.
To use Storefront operations, the customer must be issued a JWT with limited permissions. For more information, see Create a session with username and password and Exchange an authentication token. Storefront operations are intended to be used directly from an untrusted browser.
Use these operations to access Storefront payment instruments.
Storefront operations interact directly with the customer, and provide the customer with access to their own data.
To use Storefront operations, the customer must be issued a JWT with limited permissions. For more information, see Create a session with username and password and Exchange an authentication token. Storefront operations are intended to be used directly from an untrusted browser.
Use these operations to access Storefront plans.
Storefront operations interact directly with the customer, and provide the customer with access to their own data.
To use Storefront operations, the customer must be issued a JWT with limited permissions. For more information, see Create a session with username and password and Exchange an authentication token. Storefront operations are intended to be used directly from an untrusted browser.
Use these operations to access Storefront products.
Storefront operations interact directly with the customer, and provide the customer with access to their own data.
To use Storefront operations, the customer must be issued a JWT with limited permissions. For more information, see Create a session with username and password and Exchange an authentication token. Storefront operations are intended to be used directly from an untrusted browser.
Use these operations to manage Storefront purchases. Purchases are transactions that have been executed related to the purchase of goods or services.
Storefront operations interact directly with the customer, and provide the customer with access to their own data.
To use Storefront operations, the customer must be issued a JWT with limited permissions. For more information, see Create a session with username and password and Exchange an authentication token. Storefront operations are intended to be used directly from an untrusted browser.
Use these operations to access Storefront quotes.
Storefront operations interact directly with the customer, and provide the customer with access to their own data.
To use Storefront operations, the customer must be issued a JWT with limited permissions. For more information, see Create a session with username and password and Exchange an authentication token. Storefront operations are intended to be used directly from an untrusted browser.
Use these operations to access Storefront transactions.
Storefront operations interact directly with the customer, and provide the customer with access to their own data.
To use Storefront operations, the customer must be issued a JWT with limited permissions. For more information, see Create a session with username and password and Exchange an authentication token. Storefront operations are intended to be used directly from an untrusted browser.
Use these operations to access Storefront websites.
Storefront operations interact directly with the customer, and provide the customer with access to their own data.
To use Storefront operations, the customer must be issued a JWT with limited permissions. For more information, see Create a session with username and password and Exchange an authentication token. Storefront operations are intended to be used directly from an untrusted browser.
Use these operations to manage the product usage of a subscription item for metered billing purposes.
Use metered billing when product quantity is unknown to the customer at the moment of creating a subscription. Metered billing is based on reported usage records. Every reported usage updates the quantity of an upcoming invoice item for a specified subscription and a plan. To create a metered billing plan, see Plans.
Use these operations to manage webhooks. Webhooks notify your systems in real-time when certain events occur. For example, when a new transaction occurs or a new subscription is created. Webhooks enable you to collect information about events. Rebilly can send this information by HTTP POST request to a defined URL of your choice.
Use these operations to manage websites. A website is where your organization obtains a customer. It is also the processor account and billing descriptor used for payment transactions. You can create multiple websites.
Websites are related to each invoice and each payment gateway account. This enables you to associate gateway accounts with multiple websites, or make them exclusive to particular websites. For more information, see My organizations and websites.