Subscriptions

A Chargebee subscription connects a customer record to products/services. It describes what the customer has signed up for and how often they're charged for it. The essential components of a subscription are:

A plan-item price.
Any addon- and charge-item prices applied to the subscription.
Any coupons applied.
Any discounts applied.

The charges in a subscription are billed via invoices.

Note: The maximum number of subscriptions for any given customer (active or not) is 900.

Item price compatibility in a subscription

When creating or updating a subscription, one of the item prices specified under subscription_items must be a plan-item price. The remaining must be compatible addon- or charge-item prices. An item price is compatible with a plan-item price if their currencies are the same. Additionally, an addon-item price is compatible with a plan-item price only if their billing frequencies meet the following conditions:

`period_unit` for plan-item price	Compatible `period_unit` for addon-item price	Compatible period for addon-item price
`day`	`day`	The `period` of the plan-item price should be divisible by the `period` of the addon-item price. Example If the `period` of the plan-item price is `10`, then the period of the addon-item price can be `10`, `5`, `2`, or `1`.
`week`	`week` or `day`	The `period` (in days) of the plan-item price should be divisible by the `period` of the addon-item price. Example If the `period` of the plan-item price is `2`, then the period of the addon-item price can be as follows depending on the value of `period_unit`: for `period_unit` as `week`, `period` can be `2` or `1`. for `period_unit` as `day`, `period` can be `14`, `7`, `2`, or `1`.
`month`	`month`	The `period` of the plan-item price should be divisible by the `period` of the addon-item price. Example If the `period` of the plan-item price is `6`, then the `period` of the addon-item price can be `6`, `3`, `2`, or `1`.
`year`	`year` or `month`	The `period` (in months) of the plan-item price should be divisible by the `period` of the addon-item price. Example If the `period` of the plan-item price is `2`, then the `period` of the addon-item price can be as follows depending on the value of `period_unit`: for `period_unit` as `year`, `period` can be `2` or `1`. for `period_unit` as `month`, `period` can be `24`, `12`, `8`, `6`, `4`, `3`, `2`, or `1`.

See also

Purchase: a resource that represents multiple subscriptions bought together by a customer.

Sample subscription [ JSON ]

{
    "activated_at": 1612890916,
    "billing_period": 1,
    "billing_period_unit": "month",
    "created_at": 1612890916,
    "currency_code": "USD",
    "current_term_end": 1615310116,
    "current_term_start": 1612890916,
    "customer_id": "__test__8asukSOXdulGOV",
    "deleted": false,
    "due_invoices_count": 1,
    "due_since": 1612890916,
    "has_scheduled_changes": false,
    "id": "__test__8asukSOXduqmOY",
    "mrr": 0,
    "next_billing_at": 1615310116,
    "object": "subscription",
    "remaining_billing_cycles": 1,
    "resource_version": 1612890917000,
    "started_at": 1612890916,
    "status": "active",
    "subscription_items": [
        {
            "amount": 1000,
            "billing_cycles": 1,
            "free_quantity": 0,
            "item_price_id": "basic-USD",
            "item_type": "plan",
            "object": "subscription_item",
            "quantity": 1,
            "unit_price": 1000
        },
        {
            "amount": 100,
            "item_price_id": "day-pass-USD",
            "item_type": "addon",
            "object": "subscription_item",
            "quantity": 1,
            "unit_price": 100
        }
    ],
    "total_dues": 1100,
    "updated_at": 1612890917
}

API Index URL GET

https://{site}.chargebee.com/api/v2/subscriptions

id

string, max chars=50
A unique and immutable identifier for the subscription. If not provided, it is autogenerated.

currency_code

string, max chars=3
The currency code (ISO 4217 format) of the subscription

start_date

optional, timestamp(UTC) in seconds
Applicable only for 'future' subscriptions. The scheduled start time of the subscription.

trial_end

optional, timestamp(UTC) in seconds
End of the trial period for the subscription. Presence of this value for 'future' subscription implies the subscription will go into 'in_trial' state when it starts.

remaining_billing_cycles

optional, integer, min=0

When the subscription is not on a contract term: this value is the number of billing cycles remaining after the current cycle, at the end of which, the subscription cancels.
When the subscription is on a contract term: this value is the number of billing cycles remaining in the contract term after the current billing cycle.

po_number

optional, string, max chars=100
Purchase order number for this subscription.

plan_quantity_in_decimal

optional, string, max chars=33
The decimal representation of the quantity of the plan purchased. Returned for quantity-based plans when multi-decimal pricing is enabled.

plan_unit_price_in_decimal

optional, string, max chars=39
The decimal representation of the price or per-unit price of the plan. The value is in major units of the currency. Always returned when multi-decimal pricing is enabled.

customer_id

string, max chars=50
Identifier of the customer with whom this subscription is associated.

status

enumerated string
Current state of the subscription

Possible values are

futureThe subscription is scheduled to start at a future date.in_trialThe subscription is in trial.activeThe subscription is active and will be charged for automatically based on the items in it.non_renewingThe subscription will be canceled at the end of the current term.pausedThe subscription is paused. The subscription will not renew while in this state.cancelledThe subscription has been canceled and is no longer in service.

trial_start

optional, timestamp(UTC) in seconds
Start of the trial period for the subscription. Presence of this value for future subscription implies the subscription will go into in_trial state when it starts.

trial_end_action

optional, enumerated string
Applicable only when End-of-trial Action has been enabled for the site. Whenever the subscription has a trial period, this attribute (parameter) is returned (required) and specifies the operation to be carried out for the subscription once the trial ends.

Possible values are

site_defaultThe action configured for the site at the time when the trial ends, takes effect. This is the default value when trial_end_action is not defined for the plan.plan_defaultThe action configured for the site at the time when the trial ends, takes effect. This is the default value when trial_end_action is defined for the plan.activate_subscriptionThe subscription activates and charges are raised for non-metered items.cancel_subscriptionThe subscription cancels.

current_term_start

optional, timestamp(UTC) in seconds
Start of the current billing period of the subscription.

current_term_end

optional, timestamp(UTC) in seconds
End of the current billing period of the subscription. Subscription is renewed immediately after this

next_billing_at

optional, timestamp(UTC) in seconds
The date/time at which the next billing for the subscription happens. This is usually right after current_term_end unless multiple subscription terms were invoiced in advance using the terms_to_charge parameter.

created_at

optional, timestamp(UTC) in seconds
The time at which the subscription was created.

started_at

optional, timestamp(UTC) in seconds
Time at which the subscription was started. Is null for futuresubscriptions as it is yet to be started.

activated_at

optional, timestamp(UTC) in seconds
Time at which the subscription status last changed to active. For example, this value is updated when an in_trial or cancelled subscription activates.

contract_term_billing_cycle_on_renewal

optional, integer, min=1, max=100
Number of billing cycles the new contract term should run for, on contract renewal. The default value is the same as billing_cycles or a custom value depending on the site configuration.

override_relationship

optional, boolean
If true, ignores the hierarchy relationship and uses customer as payment and invoice owner.

pause_date

optional, timestamp(UTC) in seconds
When a pause has been scheduled, it is the date/time of scheduled pause. When the subscription is in the paused state, it is the date/time when the subscription was paused.

resume_date

optional, timestamp(UTC) in seconds
For a paused subscription, it is the date/time when the subscription is scheduled to resume. If the pause is for an indefinite period, this value is not returned.

cancelled_at

optional, timestamp(UTC) in seconds
Time at which subscription was cancelled or is set to be cancelled.

cancel_reason

optional, enumerated string
The reason for canceling the subscription. Set by Chargebee automatically.

Possible values are

not_paidNot Paid.no_cardNo Card.fraud_review_failedFraud Review Failed.non_compliant_eu_customerNon Compliant EU Customer.tax_calculation_failedTax Calculation Failed.currency_incompatible_with_gatewayCurrency incompatible with Gateway.non_compliant_customerNon Compliant Customer.

created_from_ip

optional, string, max chars=50
The IP address of the user. Used primarly in Refersion integration. Refersion uses this field to track/log affiliate subscription.

resource_version

optional, long
Version number of this resource. The resource_version is updated with a new timestamp in milliseconds for every change made to the resource. This attribute will be present only if the resource has been updated after 2016-09-28.

updated_at

optional, timestamp(UTC) in seconds
Timestamp indicating when the item was last updated.

has_scheduled_advance_invoices

boolean, default=false
The subscription has an advance invoicing schedule.

has_scheduled_changes

boolean, default=false
If true, there are subscription changes scheduled on next renewal.

payment_source_id

optional, string, max chars=40
Payment source attached to this subscription. If present, customer's payment sources won't be used to collect any payment for this subscripiton.

plan_free_quantity_in_decimal

optional, string, max chars=33
The free_quantity_in_decimal as set for the plan. Returned for quantity-based plans when multi-decimal pricing is enabled.

plan_amount_in_decimal

optional, string, max chars=39
The decimal representation of the total amount for the plan, in major units of the currency. Always returned when multi-decimal pricing is enabled.

cancel_schedule_created_at

optional, timestamp(UTC) in seconds
This is the date/time at which the most recent cancellation schedule for the subscription was created in Chargebee. Applicable only for cancelled subscriptions or subscriptions that are scheduled for cancellation.

channel

optional, enumerated string
The subscription channel this object originated from and is maintained in.

Possible values are

webThe object was created (and is maintained) for the web channel directly in Chargebee via API or UI.app_storeThe object data is synchronized with data from in-app subscription(s) created in Apple App Store. Direct manipulation of this object via UI or API is disallowed.play_storeThe object data is synchronized with data from in-app subscription(s) created in Google Play Store. Direct manipulation of this object via UI or API is disallowed.

In-App Subscriptions is currently in early access. Contact eap@chargebee.com for more information.

net_term_days

optional, integer
The Net D value explicitly set for this subscription. Net D is the number of days within which any invoice raised for the subscription must be paid. When an invoice is raised, and this value is unavailable, the net_term_days defined at the customer level is considered.

due_invoices_count

optional, integer
Total number of invoices that are due for payment against the subscription.
Note: Not supported if consolidated invoicing is enabled, or when the subscription is for the customer who is in hierarchy, and the parent of this customer owns and pays for the invoices of the subscription. It is also worth noting that the consolidated invoice amount is not included in the calculation of due_invoices_count.

due_since

optional, timestamp(UTC) in seconds
Time since this subscription has unpaid invoices.
Note: Not supported if consolidated invoicing is enabled, or when the subscription is for the customer who is in hierarchy, and the parent of this customer owns and pays for the invoices of the subscription.

total_dues

optional, in cents, min=0
Total invoice due amount for this subscription. The value depends on the type of currency.
Note: Not supported if consolidated invoicing is enabled, or when the subscription is for the customer who is in hierarchy, and the parent of this customer owns and pays for the invoices of the subscription. It is also worth noting that the consolidated invoice amount is not included in the calculation of total_dues.

mrr

optional, in cents, min=1
Monthly recurring revenue for the subscription. Updated asynchronously, this value catches up with changes to the subscription in less than a minute. The value depends on the type of currency.
Note: This may not return accurate values since updated asynchronously.

exchange_rate

optional, bigdecimal, min=1E-9, max=999999999.999999999
Exchange rate used for base currency conversion.This value is updated to the rate configured on your site each time any change is made to the subscription.

base_currency_code

optional, string, max chars=3
The currency code (ISO 4217 format) of the site’s base currency.

invoice_notes

optional, string, max chars=2000
A customer-facing note added to all invoices associated with this subscription. This note is one among all the notes displayed on the invoice PDF.

metadata

optional, jsonobject
A set of key-value pairs stored as additional information for the subscription. Learn more.

deleted

boolean
Indicates that the subscription has been deleted. You can retrieve a deleted subscription using the list operation.

changes_scheduled_at

optional, timestamp(UTC) in seconds
If a subscription change has been scheduled, this is the date/time when the change is set to take effect. Note: As a limitation, this attribute is not returned when the change is scheduled to happen at the end of the current term.

cancel_reason_code

optional, string, max chars=100
Reason code for canceling the subscription. Must be one from a list of reason codes set in the Chargebee app in Settings > Configure Chargebee > Reason Codes > Subscriptions > Subscription Cancellation. Must be passed if set as mandatory in the app. The codes are case-sensitive

free_period

optional, integer
The period of time by which the first term of the subscription is to be extended free-of-charge. The value must be in multiples of free_period_unit."

free_period_unit

optional, enumerated string
Defines additional free period in association with the billing period.

Possible values are

dayCharge based on day(s).weekCharge based on week(s).monthCharge based on month(s).yearCharge based on year(s).

create_pending_invoices

optional, boolean

Indicates whether the invoices for this subscription are generated with a pending status. This attribute is set to true automatically when the subscription has item prices that belong to metered items.

You can also set this to true explicitly using the create/update subscription operations. This is useful in the following scenarios:

When tracking usages and calculating usage-based charges on your end. You can then add them to the subscription as a one-time charge at the end of the billing term.
When you need to inspect all charges before closing invoices for this subscription.

Applicable only when Metered Billing is enabled for the site

auto_close_invoices

optional, boolean
Set to false to override for this subscription, the site-level setting for auto-closing invoices. Only applicable when auto-closing invoices has been enabled for the site. This attribute has a higher precedence than the same attribute at the customer level.

business_entity_id

optional, string, max chars=50
The unique ID of the business entity of this subscription. This is always the same as the business entity of the customer.

subscription_items
Show attributes[+]

optional, list of subscription_item
Details of individual item prices that are part of this subscription.

Subscription item attributes

item_price_id

string, max chars=100
The unique identifier of the item price.

item_type

enumerated string
The type of item. There must be one and only one item of type plan in this list.

Possible values are

planPlanaddonAddonchargeCharge

quantity

optional, integer, min=1
The quantity of the item purchased

quantity_in_decimal

optional, string, max chars=33
The decimal representation of the quantity of the item purchased. Can be provided for quantity-based item prices and only when multi-decimal pricing is enabled.

unit_price

optional, in cents, min=0
The price/per unit price of the item. When not provided, the value set for the item price is used. This is only applicable when the pricing_model of the item price is flat_fee or per_unit. Also, it is only allowed when price overriding is enabled for the site. The value depends on the type of currency. If changes_scheduled_at is in the past and a unit_price is not passed, then the item price’s current unit price is considered even if the item price did not exist on the date as of when the change is scheduled.

unit_price_in_decimal

amount

optional, in cents, min=0
The total amount for the item as determined from unit_price, free_quantity, quantity and item_tiers as applicable. The value depends on the type of currency.

amount_in_decimal

optional, string, max chars=39
The decimal representation of the total amount for the item, in major units of the currency. Always returned when multi-decimal pricing is enabled.

free_quantity

optional, integer, min=0
The free_quantity of the plan-item as specified for the item price.

free_quantity_in_decimal

optional, string, max chars=33
The free_quantity_in_decimal as set for the item price. Returned for quantity-based item prices when multi-decimal pricing is enabled.

trial_end

optional, timestamp(UTC) in seconds
The date/time when the trial period of the item ends. Applies to plan-items and—-when enabled-—addon-items as well.

billing_cycles

optional, integer, min=0
For the plan-item price:
the value determines the number of billing cycles the subscription runs before canceling automatically. If not provided, then the value set for the plan-item price is used.

For addon-item prices:
If addon billing cycles are enabled then this is the number of subscription billing cycles for which the addon is included. If not provided, then the value set under attached addons is used. Further, if that value is not provided, then the value set for the addon-item price is used.

service_period_days

optional, integer, min=1, max=730
The service period of the item in days from the day of charge.

charge_on_event

optional, enumerated string
When charge_on_option option is set to on_event, this parameter specifies the event at which the charge-item is applied to the subscription. This parameter only applies to charge-items.

Possible values are

subscription_creationthe time of creation of the subscription.subscription_trial_startthe time when the trial period of the subscription begins.plan_activationsame as subscription activation, but also includes the case when the plan-item of the subscription is changed.subscription_activationthe moment a subscription enters an active or non-renewing state. Also includes reactivations of canceled subscriptions.contract_terminationwhen a contract term is terminated.

charge_once

optional, boolean
Indicates if the charge-item is to be charged only once or each time the charge_on_event occurs. This parameter only applies to charge-items.

charge_on_option

optional, enumerated string
Indicates when the charge-item is to be charged. This parameter only applies to charge-items.

Possible values are

immediatelyThe item is charged immediately on being added to the subscription.on_eventThe item is charged at the occurrence of the event specified as charge_on_event.

item_tiers
Show attributes[+]

optional, list of item_tier
The pricing details of subscription_items which have pricing_model as tiered, volume or stairstep.

Item tier attributes

item_price_id

string, max chars=100
The id of the item price to which this tier belongs.

starting_unit

integer, min=1
The lowest value in the quantity tier.

ending_unit

optional, integer
The highest value in the quantity tier.

price

in cents, default=0, min=0
The per-unit price for the tier when the pricing_model is tiered or volume. The total cost for the item price when the pricing_model is stairstep. The value is in the minor unit of the currency.

starting_unit_in_decimal

optional, string, max chars=33
The decimal representation of the the lowest value of quantity in this tier. This is zero for the lowest tier. For all other tiers, it is the same as ending_unit_in_decimal of the next lower tier. Returned only when the pricing_model is tiered, volume or stairstep and multi-decimal pricing is enabled.

ending_unit_in_decimal

optional, string, max chars=33
The decimal representation of the highest value of quantity in this tier. This attribute is not applicable for the highest tier. For all other tiers, it must be equal to the starting_unit_in_decimal of the next higher tier. Returned only when the pricing_model is tiered, volume or stairstep and multi-decimal pricing is enabled.

price_in_decimal

optional, string, max chars=39
The decimal representation of the per-unit price for the tier when the pricing_model is tiered or volume. When the pricing_model is stairstep, it is the decimal representation of the total price for the item. The value is in major units of the currency. Returned when the plan is quantity-based and multi-decimal pricing is enabled.

index

integer, min=0
The index number of the subscription to which the item price is added. Provide a unique number between 0 and 4 (inclusive) for each subscription that is to be created.

charged_items
Show attributes[+]

optional, list of charged_item
List of event based charge items that have already been charged.

Charged item attributes

item_price_id

string, max chars=100
A unique ID for your system to identify the item price.

last_charged_at

timestamp(UTC) in seconds
Timestamp indicating when this charge item_price was last charged for this subscription.

coupons
Show attributes[+]

optional, list of coupon
List of coupons for this subscription

Coupon attributes

coupon_id

string, max chars=100
Used to uniquely identify the coupon

apply_till

optional, timestamp(UTC) in seconds
The date till when the coupon can be applied. Applicable for limited_period coupons only.

applied_count

integer, default=0
Number of times this coupon has been applied for this subscription

coupon_code

optional, string, max chars=50
The coupon code used to redeem the coupon. Will be present only when associated code for a coupon is used.

shipping_address
Show attributes[+]

optional, shipping_address
Shipping address for the subscription.

Shipping address attributes

first_name

optional, string, max chars=150
The first name of the contact.

last_name

optional, string, max chars=150
The last name of the contact.

email

optional, string, max chars=70
The email address.

company

optional, string, max chars=250
The company name.

phone

optional, string, max chars=50
The phone number.

line1

optional, string, max chars=150
Address line 1

line2

optional, string, max chars=150
Address line 2

line3

optional, string, max chars=150
Address line 3

city

optional, string, max chars=50
The name of the city.

state_code

optional, string, max chars=50
The ISO 3166-2 state/province code without the country prefix. Currently supported for USA, Canada and India. For instance, for Arizona (USA), set state_code as AZ (not US-AZ). For Tamil Nadu (India), set as TN (not IN-TN). For British Columbia (Canada), set as BC (not CA-BC).

state

optional, string, max chars=50
The state/province name.

country

optional, string, max chars=50
The billing address country of the customer. Must be one of ISO 3166 alpha-2 country code.

Note: If you enter an invalid country code, the system will return an error.

Brexit

If you have enabled EU VAT in 2021 or later, or have manually enable the Brexit configuration, then XI (the code for United Kingdom – Northern Ireland) is available as an option.

zip

optional, string, max chars=20
Zip or postal code. The number of characters is validated according to the rules specified here.

validation_status

optional, enumerated string, default=not_validated
The address verification status.

Possible values are

not_validatedAddress is not yet validated.validAddress was validated successfully.partially_validThe address is valid for taxability but has not been validated for shipping.invalidAddress is invalid.

index

integer, min=0
The index number of the subscription to which the item price is added. Provide a unique number between 0 and 4 (inclusive) for each subscription that is to be created.

referral_info
Show attributes[+]

optional, referral_info
Referral details if exists for the subscription

Referral info attributes

referral_code

optional, string, max chars=50
Referral code if available for the subscription

coupon_code

optional, string, max chars=50
Referral coupon code if available for the subscription

referrer_id

optional, string, max chars=19
Referrer id if available for the subscription

external_reference_id

optional, string, max chars=50
External reference id in referral system for the subscription

reward_status

optional, enumerated string, default=pending
Reward status for the referral subscription

Possible values are

pendingPendingpaidPaidinvalidInvalid

referral_system

optional, enumerated string
Source referral system for the referral subscription

Possible values are

referral_candyReferral Candyreferral_saasquatchReferral SaasquatchfriendbuyFriendbuy

account_id

string, max chars=50
Referral account id

campaign_id

string, max chars=50
Referral campaign id

external_campaign_id

optional, string, max chars=100
Referral external campaign id

friend_offer_type

optional, enumerated string
Friend offer type for the referral camapign

Possible values are

noneNonecouponCouponcoupon_codeCoupon Code

referrer_reward_type

optional, enumerated string
Referrer reward type for the referral campaign

Possible values are

noneNonereferral_direct_rewardReferral Direct Rewardcustom_promotional_creditCustom Promotional Creditcustom_revenue_percent_basedCustom Revenue Percent Based

notify_referral_system

optional, enumerated string
Whether or not to notify the referral purchases to the referral system

Possible values are

noneNonefirst_paid_conversionFirst Paid Conversionall_invoicesAll Invoices

destination_url

optional, string, max chars=250
Destination url for the referral campaign

post_purchase_widget_enabled

boolean, default=true
Whether post purchase widget is enabled for this campaign

contract_term
Show attributes[+]

optional, contract_term
Contract terms for this subscription

Contract term attributes

id

string, max chars=50
Id that uniquely identifies the contract term in the site.

status

enumerated string
Current status of contract

Possible values are

activeAn actively running contract term.completedThe contract term has run its full duration.cancelledThe contract term was ended because:

a change in the subscription caused a subscription term reset.
the subscription was cancelled due to non-payment.

terminatedThe contract term was terminated ahead of completion.

contract_start

timestamp(UTC) in seconds
The start date of the contract term

contract_end

timestamp(UTC) in seconds
The end date of the contract term

billing_cycle

integer, min=0
The number of billing cycles of the subscription that the contract term is for.

action_at_term_end

enumerated string, default=renew
Action to be taken when the contract term completes.

Possible values are

renew

Contract term completes and a new contract term is started for the number of billing cycles specified in contract_billing_cycle_on_renewal.

The action_at_term_end for the new contract term is set to renew.

evergreenContract term completes and the subscription renews.cancelContract term completes and subscription is canceled.renew_onceUsed when you want to renew the contract term just once. Does the following:

Contract term completes and a new contract term is started for the number of billing cycles specified in contract_billing_cycle_on_renewal.

The action_at_term_end for the new contract term is set to cancel.

total_contract_value

in cents, default=0, min=0
The sum of the totals of all the invoices raised as part of the contract term. For active contract terms, this is a predicted value. The value depends on the type of currency. If the subscription was imported with the contract term, then this value includes the value passed for total_amount_raised.

total_contract_value_before_tax

in cents, default=0, min=0
It refers to the total amount of revenue that is expected to be generated from a specific contract term, calculated as the sum of all invoices raised during the term, regardless of payment status. It is based on past performance and the specified currency in the contract. If the subscription was imported, the value for total_amount_raised_before_tax is included in the calculation of the total contract value before tax. It's important to note that this value excludes any applicable taxes.

cancellation_cutoff_period

optional, integer
The number of days before contract_end, during which the customer is barred from canceling the contract term. The customer is allowed to cancel the contract term via the Self-Serve Portal only before this period. This allows you to have sufficient time for processing the contract term closure

created_at

timestamp(UTC) in seconds
The date when the contract term was created.

subscription_id

string, max chars=50
The Id of the subscription that this contract term is for.

remaining_billing_cycles

optional, integer, min=0
The number of subscription billing cycles remaining after the current one for the contract term. This attribute is only returned for active contract terms.

discounts
Show attributes[+]

optional, list of discount
List of discounts for this subscription

Discount attributes

id

string, max chars=50
An immutable unique id for the discount. It is always auto-generated.

invoice_name

optional, string, max chars=100
The name of the discount as it should appear on customer-facing pages and documents such as invoices and hosted pages. This is auto-generated based on the type, amount, and currency_code of the discount. For example, it can be 10% off or 10$ off.

type

enumerated string, default=percentage
The type of discount. Possible value are:

Possible values are

fixed_amountThe specified amount will be given as discount.percentageThe specified percentage will be given as discount.

percentage

optional, double, min=0.01, max=100.0
The percentage of the original amount that should be deducted from it. Only applicable when discount.type is percentage.

amount

optional, in cents, min=0
The value of the discount. The format of this value depends on the kind of currency. This is only applicable when discount.type is fixed_amount.

currency_code

optional, string, max chars=3
The currency code (ISO 4217 format) of the discount. This is only applicable when discount.type is fixed_amount.

duration_type

enumerated string, default=forever
Specifies the time duration for which this discount is attached to the subscription.

Possible values are

one_timeThe discount stays attached to the subscription till it is applied on an invoice once. It is removed after that from the subscription.foreverThe discount is attached to the subscription and applied on the invoices till it is explicitly removed.limited_periodThe discount is attached to the subscription and applied on the invoices for a limited duration. This duration starts from the point it is applied to an invoice for the first time and expires after a period specified by period and period_unit.

period

optional, integer, min=1
The duration of time for which the discount is attached to the subscription, in period_units. Applicable only when duration_type is limited_period.

period_unit

optional, enumerated string
The unit of time for period. Applicable only when duration_type is limited_period.

Possible values are

dayA period of 24 hours.weekA period of 7 days.monthA period of 1 calendar month.yearA period of 1 calendar year.

included_in_mrr

boolean
The discount is included in MRR calculations for your site. This attribute is only applicable when duration_type is one_time and when the feature is enabled in Chargebee. Also, If the site-level setting is to exclude one-time discounts from MRR calculations, this value is always returned false.

apply_on

enumerated string
The amount on the invoice to which the discount is applied.

Possible values are

invoice_amountThe discount is applied to the invoice sub_total.specific_item_priceThe discount is applied to the invoice.line_item.amount that corresponds to the item price specified by item_price_id.

item_price_id

optional, string, max chars=100
The id of the item price in the subscription to which the discount is to be applied. Relevant only when apply_on = specific_item_price.

created_at

timestamp(UTC) in seconds
Timestamp indicating when this discount is created.

apply_till

optional, timestamp(UTC) in seconds
Specifies till when the limited period discount is applicable. This attribute will be sent in the response only for limited_period duration type discount.

applied_count

optional, integer
Specifies the number of times the discount has been applied.

coupon_id

string, max chars=100

Used to uniquely identify the coupon in your website/application and to integrate with Chargebee.

Note:

When the coupon ID contains a special character; for example: #, the API returns an error. Make sure that you encode the coupon ID in the path parameter before making an API call.

index

integer, min=0
The index number of the subscription to which the item price is added. Provide a unique number between 0 and 4 (inclusive) for each subscription that is to be created.

Note: This endpoint optionally supports 3DS. To use it create a payment_intent and provide it via this endpoint.

Creates a new subscription for an existing customer in Chargebee. Any available credits and excess payments for the customer are automatically applied on the invoice.

See also

Create a purchase: an operation that creates a purchase representing multiple subscriptions bought together by a customer.

Sample Request

curl  https://{site}.chargebee.com/api/v2/customers/__test__8asz8Ru9WhHOJO/subscription_for_items \
     -X POST  \
     -u {site_api_key}:\
     -d subscription_items[item_price_id][0]="basic-USD" \
     -d subscription_items[billing_cycles][0]=2 \
     -d subscription_items[quantity][0]=1 \
     -d subscription_items[item_price_id][1]="day-pass-USD" \
     -d subscription_items[unit_price][1]=100

copy

curl  https://{site}.chargebee.com/api/v2/customers/__test__8asz8Ru9WhHOJO/subscription_for_items \
     -X POST  \
     -u {site_api_key}:\
     -d subscription_items[item_price_id][0]="basic-USD" \
     -d subscription_items[billing_cycles][0]=2 \
     -d subscription_items[quantity][0]=1 \
     -d subscription_items[item_price_id][1]="day-pass-USD" \
     -d subscription_items[unit_price][1]=100

Sample Response [ JSON ]

{
    "customer": {
        "allow_direct_debit": false,
        "auto_collection": "off",
        "card_status": "no_card",
        "created_at": 1612890916,
        "deleted": false,
        "excess_payments": 0,
        "first_name": "John",
        "id": "__test__8asukSOXdulGOV",
        "last_name": "Doe",
        "net_term_days": 0,
        "object": "customer",
        "pii_cleared": "active",
        "preferred_currency_code": "USD",
        "promotional_credits": 0,
        "refundable_credits": 0,
        "resource_version": 1612890916000,
        "taxability": "taxable",
        "unbilled_charges": 0,
        "updated_at": 1612890916
    },
    "invoice": {
        "adjustment_credit_notes": [],
        "amount_adjusted": 0,
        "amount_due": 1100,
        "amount_paid": 0,
        "amount_to_collect": 1100,
        "applied_credits": [],
        "base_currency_code": "USD",
        "billing_address": {
            "first_name": "John",
            "last_name": "Doe",
            "object": "billing_address",
            "validation_status": "not_validated"
        },
        "credits_applied": 0,
        "currency_code": "USD",
        "customer_id": "__test__8asukSOXdulGOV",
        "date": 1612890916,
        "deleted": false,
        "due_date": 1612890916,
        "dunning_attempts": [],
        "exchange_rate": 1,
        "first_invoice": true,
        "has_advance_charges": false,
        "id": "__demo_inv__10",
        "is_gifted": false,
        "issued_credit_notes": [],
        "line_items": [
            {
                "amount": 1000,
                "customer_id": "__test__8asukSOXdulGOV",
                "date_from": 1612890916,
                "date_to": 1615310116,
                "description": "basic USD",
                "discount_amount": 0,
                "entity_id": "basic-USD",
                "entity_type": "plan_item_price",
                "id": "li___test__8asukSOXdutkOa",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "per_unit",
                "quantity": 1,
                "subscription_id": "__test__8asukSOXduqmOY",
                "tax_amount": 0,
                "tax_exempt_reason": "tax_not_configured",
                "unit_amount": 1000
            },
            {..}
        ],
        "linked_orders": [],
        "linked_payments": [],
        "net_term_days": 0,
        "new_sales_amount": 1100,
        "object": "invoice",
        "price_type": "tax_exclusive",
        "recurring": true,
        "resource_version": 1612890917000,
        "round_off_amount": 0,
        "status": "payment_due",
        "sub_total": 1100,
        "subscription_id": "__test__8asukSOXduqmOY",
        "tax": 0,
        "term_finalized": true,
        "total": 1100,
        "updated_at": 1612890917,
        "write_off_amount": 0
    },
    "subscription": {
        "activated_at": 1612890916,
        "billing_period": 1,
        "billing_period_unit": "month",
        "created_at": 1612890916,
        "currency_code": "USD",
        "current_term_end": 1615310116,
        "current_term_start": 1612890916,
        "customer_id": "__test__8asukSOXdulGOV",
        "deleted": false,
        "due_invoices_count": 1,
        "due_since": 1612890916,
        "has_scheduled_changes": false,
        "id": "__test__8asukSOXduqmOY",
        "mrr": 0,
        "next_billing_at": 1615310116,
        "object": "subscription",
        "remaining_billing_cycles": 1,
        "resource_version": 1612890917000,
        "started_at": 1612890916,
        "status": "active",
        "subscription_items": [
            {
                "amount": 1000,
                "billing_cycles": 1,
                "free_quantity": 0,
                "item_price_id": "basic-USD",
                "item_type": "plan",
                "object": "subscription_item",
                "quantity": 1,
                "unit_price": 1000
            },
            {..}
        ],
        "total_dues": 1100,
        "updated_at": 1612890917
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/customers/{customer_id}/subscription_for_items

id

optional, string, max chars=50
A unique and immutable identifier for the subscription. If not provided, it is autogenerated.

business_entity_id

optional, string, max chars=50

The unique ID of the business entity this subscription should be linked to. Applicable only when multiple business entities have been created for the site. This must be the same as the business entity of the {customer_id} for the operation to be successful.

Note

An alternative way of passing this parameter is by means of a custom HTTP header.

trial_end

optional, timestamp(UTC) in seconds
End of the trial period for the subscription. This overrides the trial period set for the plan-item. The value must be later than start_date. Set it to 0 to have no trial period.

billing_cycles

optional, integer, min=0
The number of billing cycles the subscription runs before canceling. If not provided, then the billing cycles set for the plan-item price is used.

mandatory_items_to_remove[0..n]

optional, list of string
Item ids of mandatorily attached addons that are to be removed from the subscription.

net_term_days

optional, integer
Defines Net D for the subscription. Net D is the number of days within which any invoice raised for the subscription must be paid.

If a value is provided: Net D is set explicitly for the subscription to the value provided. The value must be one among those defined in the site configuration.
If not provided: The attribute is not set and therefore not returned by the API. In this case, when an invoice is raised – whether now or later – the net_term_days defined at the customer level is considered.

start_date

optional, timestamp(UTC) in seconds
The date/time at which the subscription is to start. If not provided, the subscription starts immediately. You can provide a value in the past as well. This is called backdating the subscription creation and is done when the subscription has already been provisioned but its billing has been delayed. Backdating is allowed only when the following prerequisites are met:

Backdating is enabled for subscription creation operations.
The current day of the month does not exceed the limit set in Chargebee for backdating such operations. This day is typically the day of the month by which the accounting for the previous month must be closed.
The date is not more than duration X into the past, where X is the billing period of the plan. For example, if the period of the plan in the subscription is 2 months and today is 14th April, start_date cannot be earlier than 14th February.

auto_collection

optional, enumerated string
Defines whether payments need to be collected automatically for this subscription. Overrides customer's auto-collection property.

Possible values are

onWhenever an invoice is created for this subscription, an automatic charge will be attempted on the payment method available.offAutomatic collection of charges will not be made for this subscription. Use this for offline payments.

terms_to_charge

optional, integer, min=1
The number of subscription billing cycles (including the first one) to invoice in advance.

billing_alignment_mode

optional, enumerated string
Override the billing alignment mode for Calendar Billing. Only applicable when using Calendar Billing. The default value is that which has been configured for the site.

Possible values are

immediateSubscription period will be aligned with the configured billing date immediately, with credits or charges raised accordingly..delayedSubscription period will be aligned with the configured billing date at the next renewal.

po_number

optional, string, max chars=100
Purchase order number for this subscription.

coupon_ids[0..n]

optional, list of string
List of coupons to be applied to this subscription. You can provide coupon ids or coupon codes.

payment_source_id

optional, string, max chars=40
Id of the payment source to be attached to this subscription.

override_relationship

optional, boolean
If true, ignores the hierarchy relationship and uses customer as payment and invoice owner.

invoice_notes

optional, string, max chars=2000
A customer-facing note added to all invoices associated with this subscription. This note is one among all the notes displayed on the invoice PDF.

invoice_date

optional, timestamp(UTC) in seconds
The document date displayed on the invoice PDF. The default value is the current date. Provide this value to backdate the invoice. Backdating an invoice is done for reasons such as booking revenue for a previous date or when the subscription is effective as of a past date. Moreover, if create_pending_invoices is set to true, and if the site is configured to set invoice dates to the date of closing, then upon invoice closure, this date is changed to the invoice closing date. taxes and line_item_taxes are computed based on the tax configuration as of invoice_date. When passing this parameter, the following prerequisites must be met:

invoice_date must be in the past.
It is not earlier than start_date.
It is not more than one calendar month into the past. Eg. If today is 13th January, then you cannot pass a value that is earlier than 13th December.
invoice_immediately is true.

meta_data

optional, jsonobject
A set of key-value pairs stored as additional information for the subscription. Learn more.

invoice_immediately

optional, boolean
If there are charges raised immediately for the subscription, this parameter specifies whether those charges are to be invoiced immediately or added to unbilled charges. The default value is as per the site settings.

Note: invoice_immediately only affects charges that are raised at the time of execution of this API call. Any charges scheduled to be raised in the future are not affected by this parameter.

replace_primary_payment_source

optional, boolean, default=true
Indicates whether the primary payment source should be replaced with this payment source. In case of Create Subscription for Customer endpoint, the default value is True. Otherwise, the default value is False.

free_period

optional, integer, min=1
The period of time by which the first term of the subscription is to be extended free-of-charge. The value must be in multiples of free_period_unit.

free_period_unit

optional, enumerated string
The unit of time in multiples of which the free_period parameter is expressed. The value must be equal to or lower than the period_unit attribute of the plan chosen.

Possible values are

dayCharge based on day(s)weekCharge based on week(s)monthCharge based on month(s)yearCharge based on year(s)

contract_term_billing_cycle_on_renewal

create_pending_invoices

optional, boolean

You can also set this to true explicitly using the create/update subscription operations. This is useful in the following scenarios:

When tracking usages and calculating usage-based charges on your end. You can then add them to the subscription as a one-time charge at the end of the billing term.
When you need to inspect all charges before closing invoices for this subscription.

Applicable only when Metered Billing is enabled for the site

auto_close_invoices

first_invoice_pending

optional, boolean, default=false

If you want to bill the usages from the previous billing cycle, set this parameter to true. This is useful if the subscription has moved from another system into Chargebee and you haven’t closed the previous cycle’s invoice yet. This creates a pending invoice immediately on subscription creation, to which you can add usages for the previous cycle.

If any non-metered items are present for the current term, they’re also added to this pending invoice. As with all pending invoices, this invoice is also closed automatically or via an API call. This parameter can be passed only when the create_pending_invoices is true

trial_end_action

Possible values are

payment_initiator

optional, enumerated string
The type of initiator to be used for the payment request triggered by this operation.

Possible values are

customerPass this value to indicate that the request is initiated by the customermerchantPass this value to indicate that the request is initiated by the merchant

shipping_address

Parameters for shipping_address
pass parameters as shipping_address[<param name>]

shipping_address[first_name]

optional, string, max chars=150
The first name of the contact.

shipping_address[last_name]

optional, string, max chars=150
The last name of the contact.

shipping_address[email]

optional, string, max chars=70
The email address.

shipping_address[company]

optional, string, max chars=250
The company name.

shipping_address[phone]

optional, string, max chars=50
The phone number.

shipping_address[line1]

optional, string, max chars=150
Address line 1

shipping_address[line2]

optional, string, max chars=150
Address line 2

shipping_address[line3]

optional, string, max chars=150
Address line 3

shipping_address[city]

optional, string, max chars=50
The name of the city.

shipping_address[state_code]

shipping_address[state]

optional, string, max chars=50
The state/province name. Is set by Chargebee automatically for US, Canada and India If state_code is provided.

shipping_address[zip]

optional, string, max chars=20
Zip or postal code. The number of characters is validated according to the rules specified here.

shipping_address[country]

Brexit

If you have enabled EU VAT in 2021 or later, or have manually enable the Brexit configuration, then XI (the code for United Kingdom – Northern Ireland) is available as an option.

shipping_address[validation_status]

optional, enumerated string, default=not_validated
The address verification status.

Possible values are

payment_intent

Parameters for payment_intent
pass parameters as payment_intent[<param name>]

payment_intent[id]

optional, string, max chars=150
Identifier for PaymentIntent generated by Chargebee.js. Applicable only when you are using Chargebee.js for completing the 3DS flow. The PaymentIntent should be in 'authorized' state while passing it here. You need not pass other PaymentIntent parameters if this is passed.

payment_intent[gateway_account_id]

required if payment intent token provided, string, max chars=50
The gateway account used for performing the 3DS flow.

payment_intent[gw_token]

optional, string, max chars=65k
Identifier for 3DS transaction/verification object at the gateway. Can be passed only after successfully completing the 3DS flow. Refer 3DS implementation in Chargebee to find out the gateway-specific gw_token format. Applicable when you are using gateway APIs directly for completing the 3DS flow.

payment_intent[payment_method_type]

optional, enumerated string
The list of payment method types (For example, card, ideal, sofort, bancontact, etc.) this Payment Intent is allowed to use. If payment method type is empty, Card is taken as the default type for all gateways except Razorpay.

Possible values are

cardcardidealidealsofortsofortbancontactbancontact

google_paygoogle_paydotpaydotpaygiropaygiropayapple_payapple_payupiupinetbanking_emandatesnetbanking_emandatespaypal_express_checkoutpaypal_express_checkoutdirect_debitdirect_debitboletoboletovenmoamazon_paymentsamazon_paymentspay_tofaster_paymentssepa_instant_transfer

Show all values[+]

payment_intent[reference_id]

optional, string, max chars=65k
Identifier for Braintree permanent token. Applicable when you are using Braintree APIs for completing the 3DS flow.

payment_intent[additional_information]

optional, jsonobject

checkout_com: While adding a new payment method using permanent token or passing raw card details to Checkout.com, document ID and country_of_residence are required to support payments through dLocal.
- payer: User related information.
  - country_of_residence: This is required since the billing country associated with the user’s payment method may not be the same as their country of residence. Hence the user’s country of residence needs to be specified. The country code should be a two-character ISO code.
  - document: Document ID is the user’s identification number based on their country.
bluesnap: While passing raw card details to BlueSnap, if fraud_session_id is added, additional validation is performed to avoid fraudulent transactions.
- fraud: Fraud identification related information.
  - fraud_session_id: Your BlueSnap fraud session ID required to perform anti-fraud validation.
braintree: While passing raw card details to Braintree, your fraud_merchant_id and the user’s device_session_id can be added to perform additional validation and avoid fraudulent transactions.
- fraud: Fraud identification related information.
  - device_session_id: Session ID associated with the user's device.
  - fraud_merchant_id: Your merchant ID for fraud detection.
chargebee_payments: While passing raw card details to Chargebee Payments, if fraud_session_id is added, additional validation is performed to avoid fraudulent transactions.
- fraud: Fraud identification related information.
  - fraud_session_id: Your Chargebee Payments fraud session ID required to perform anti-fraud validation.

contract_term

Parameters for contract_term
pass parameters as contract_term[<param name>]

contract_term[action_at_term_end]

optional, enumerated string, default=cancel
Action to be taken when the contract term completes.

Possible values are

renew

Contract term completes and a new contract term is started for the number of billing cycles specified in contract_billing_cycle_on_renewal.

The action_at_term_end for the new contract term is set to renew.

evergreenContract term completes and the subscription renews.cancelContract term completes and subscription is canceled.

contract_term[cancellation_cutoff_period]

optional, integer, default=0
The number of days before contract_end, during which the customer is barred from canceling the contract term. The customer is allowed to cancel the contract term via the Self-Serve Portal only before this period. This allows you to have sufficient time for processing the contract term closure

subscription_items

Parameters for subscription_items. Multiple subscription_items can be passed by specifying unique indices.
pass parameters as subscription_items[<param name>][<idx:0..n>]

subscription_items[item_price_id][0..n]

required, string, max chars=100
The unique identifier of the item price.

subscription_items[quantity][0..n]

optional, integer, min=1
The quantity of the item purchased

subscription_items[quantity_in_decimal][0..n]

optional, string, max chars=33
The decimal representation of the quantity of the item purchased. Can be provided for quantity-based item prices and only when multi-decimal pricing is enabled.

subscription_items[unit_price][0..n]

optional, in cents, min=0
Sub Item Plan Unit Amount for create subscription

subscription_items[unit_price_in_decimal][0..n]

optional, string, max chars=39
Sub Item Plan Unit Amount in Decimal for create subscription

subscription_items[billing_cycles][0..n]

subscription_items[trial_end][0..n]

optional, timestamp(UTC) in seconds
The date/time when the trial period of the item ends. Applies to plan-items and—-when enabled-—addon-items as well.

subscription_items[service_period_days][0..n]

optional, integer, min=1, max=730
The service period of the item in days from the day of charge.

subscription_items[charge_on_event][0..n]

Possible values are

subscription_items[charge_once][0..n]

optional, boolean
Indicates if the charge-item is to be charged only once or each time the charge_on_event occurs. This parameter only applies to charge-items.

subscription_items[charge_on_option][0..n]

optional, enumerated string
Indicates when the charge-item is to be charged. This parameter only applies to charge-items.

Possible values are

immediatelyThe item is charged immediately on being added to the subscription.on_eventThe item is charged at the occurrence of the event specified as charge_on_event.

discounts

Parameters for discounts. Multiple discounts can be passed by specifying unique indices.
pass parameters as discounts[<param name>][<idx:0..n>]

discounts[apply_on][0..n]

required, enumerated string
The amount on the invoice to which the discount is applied.

Possible values are

discounts[duration_type][0..n]

required, enumerated string, default=forever
Specifies the time duration for which this discount is attached to the subscription.

Possible values are

discounts[percentage][0..n]

optional, double, min=0.01, max=100.0
The percentage of the original amount that should be deducted from it. Only applicable when discount.type is percentage.

discounts[amount][0..n]

optional, in cents, min=0
The value of the discount. The format of this value depends on the kind of currency. This is only applicable when discount.type is fixed_amount.

discounts[period][0..n]

optional, integer, min=1
The duration of time for which the discount is attached to the subscription, in period_units. Applicable only when duration_type is limited_period.

discounts[period_unit][0..n]

optional, enumerated string
The unit of time for period. Applicable only when duration_type is limited_period.

Possible values are

dayA period of 24 hours.weekA period of 7 days.monthA period of 1 calendar month.yearA period of 1 calendar year.

discounts[included_in_mrr][0..n]

optional, boolean
The discount is included in MRR calculations for your site. This attribute is only applicable when duration_type is one_time and when the feature is enabled in Chargebee. Also, If the site-level setting is to exclude one-time discounts from MRR calculations, this value is always returned false.

discounts[item_price_id][0..n]

optional, string, max chars=100
The id of the item price in the subscription to which the discount is to be applied. Relevant only when apply_on = specific_item_price.

item_tiers

Parameters for item_tiers. Multiple item_tiers can be passed by specifying unique indices.
pass parameters as item_tiers[<param name>][<idx:0..n>]

item_tiers[item_price_id][0..n]

optional, string, max chars=100
The id of the item price for which the tier price is being overridden.

item_tiers[starting_unit][0..n]

optional, integer, min=1
The lowest value in the quantity tier.

item_tiers[ending_unit][0..n]

optional, integer
The highest value in the quantity tier.

item_tiers[price][0..n]

optional, in cents, default=0, min=0
The overridden price of the tier. The value depends on the type of currency.

item_tiers[starting_unit_in_decimal][0..n]

item_tiers[ending_unit_in_decimal][0..n]

item_tiers[price_in_decimal][0..n]

subscription

always returned
Resource object representing subscription

customer

always returned
Resource object representing customer

card

optional
Resource object representing card

invoice

optional
Resource object representing invoice

unbilled_charges

optional
Resource object representing unbilled_charge

Returns a list of subscriptions meeting all the conditions specified in the filter parameters below.

Sample Request

curl  https://{site}.chargebee.com/api/v2/subscriptions \
     -G  \
     -u {site_api_key}:\
     --data-urlencode limit=2 \
     --data-urlencode item_id[in]="["basic"]"

copy

curl  https://{site}.chargebee.com/api/v2/subscriptions \
     -G  \
     -u {site_api_key}:\
     --data-urlencode limit=2 \
     --data-urlencode item_id[in]="["basic"]"

Sample Response [ JSON ]

{
    "list": [
        {
            "customer": {
                "allow_direct_debit": false,
                "auto_collection": "off",
                "card_status": "no_card",
                "created_at": 1612890919,
                "deleted": false,
                "excess_payments": 0,
                "first_name": "John",
                "id": "__test__8asukSOXdvg4PD",
                "last_name": "Doe",
                "net_term_days": 0,
                "object": "customer",
                "pii_cleared": "active",
                "preferred_currency_code": "USD",
                "promotional_credits": 0,
                "refundable_credits": 0,
                "resource_version": 1612890919000,
                "taxability": "taxable",
                "unbilled_charges": 0,
                "updated_at": 1612890919
            },
            "subscription": {
                "activated_at": 1612890920,
                "billing_period": 1,
                "billing_period_unit": "month",
                "created_at": 1612890920,
                "currency_code": "USD",
                "current_term_end": 1615310120,
                "current_term_start": 1612890920,
                "customer_id": "__test__8asukSOXdvg4PD",
                "deleted": false,
                "due_invoices_count": 1,
                "due_since": 1612890920,
                "has_scheduled_changes": false,
                "id": "__test__8asukSOXdvliPG",
                "mrr": 0,
                "next_billing_at": 1615310120,
                "object": "subscription",
                "remaining_billing_cycles": 1,
                "resource_version": 1612890920000,
                "started_at": 1612890920,
                "status": "active",
                "subscription_items": [
                    {
                        "amount": 1000,
                        "billing_cycles": 1,
                        "free_quantity": 0,
                        "item_price_id": "basic-USD",
                        "item_type": "plan",
                        "object": "subscription_item",
                        "quantity": 1,
                        "unit_price": 1000
                    },
                    {..}
                ],
                "total_dues": 1100,
                "updated_at": 1612890920
            }
        },
        {..}
    ],
    "next_offset": "[\"1612890918000\",\"230000000081\"]"
}

URL Format GET

https://{site}.chargebee.com/api/v2/subscriptions

limit

optional, integer, default=10, min=1, max=100
The number of resources to be returned.

offset

optional, string, max chars=1000
Determines your position in the list for pagination. To ensure that the next page is retrieved correctly, always set offset to the value of next_offset obtained in the previous iteration of the API call.

include_deleted

optional, boolean, default=false
Indicates whether to include deleted objects in the list. The deleted objects have the attribute deleted as true.

sort_by[<sort-order>]

optional, string filter
Sorts based on the specified attribute.
Supported attributes : created_at, updated_at
Supported sort-orders : asc, desc

Example → sort_by[asc] = "created_at"
This will sort the result based on the 'created_at' attribute in ascending(earliest first) order.

Filter Params

For operator usages, see the Pagination and Filtering section.

id[<operator>]

optional, string filter
A unique and immutable identifier for the subscription. If not provided, it is autogenerated.
Supported operators : is, is_not, starts_with, in, not_in

Example → id[is] = "8gsnbYfsMLds"

customer_id[<operator>]

optional, string filter
Identifier of the customer with whom this subscription is associated.
Supported operators : is, is_not, starts_with, in, not_in

Example → customer_id[is_not] = "8gsnbYfsMLds"

item_id[<operator>]

optional, string filter
The plan item code.
Supported operators : is, is_not, starts_with, in, not_in

Example → item_id[is] = "silver"

item_price_id[<operator>]

optional, string filter
The plan item price code.
Supported operators : is, is_not, starts_with, in, not_in

Example → item_price_id[is] = "silver-USD-monthly"

status[<operator>]

optional, enumerated string filter
Current state of the subscription. Possible values are : future, in_trial, active, non_renewing, paused, cancelled.
Supported operators : is, is_not, in, not_in

Example → status[is] = "active"

cancel_reason[<operator>]

optional, enumerated string filter
The reason for canceling the subscription. Set by Chargebee automatically. Possible values are : not_paid, no_card, fraud_review_failed, non_compliant_eu_customer, tax_calculation_failed, currency_incompatible_with_gateway, non_compliant_customer.
Supported operators : is, is_not, in, not_in, is_present

Example → cancel_reason[is] = "not_paid"

cancel_reason_code[<operator>]

optional, string filter
Reason code for canceling the subscription. Must be one from a list of reason codes set in the Chargebee app in Settings > Configure Chargebee > Reason Codes > Subscriptions > Subscription Cancellation. Must be passed if set as mandatory in the app. The codes are case-sensitive.
Supported operators : is, is_not, starts_with, in, not_in

Example → cancel_reason_code[is] = "Not Paid"

remaining_billing_cycles[<operator>]

optional, integer filter

When the subscription is not on a contract term: this value is the number of billing cycles remaining after the current cycle, at the end of which, the subscription cancels.
When the subscription is on a contract term: this value is the number of billing cycles remaining in the contract term after the current billing cycle.

.
Supported operators : is, is_not, lt, lte, gt, gte, between, is_present

Example → remaining_billing_cycles[is] = "3"

created_at[<operator>]

optional, timestamp(UTC) in seconds filter
The time at which the subscription was created.
Supported operators : after, before, on, between

Example → created_at[on] = "1435054328"

activated_at[<operator>]

optional, timestamp(UTC) in seconds filter
Time at which the subscription status last changed to active. For example, this value is updated when an in_trial or cancelled subscription activates.
Supported operators : after, before, on, between, is_present

Example → activated_at[after] = "1435054328"

next_billing_at[<operator>]

optional, timestamp(UTC) in seconds filter
The date/time at which the next billing for the subscription happens. This is usually right after current_term_end unless multiple subscription terms were invoiced in advance using the terms_to_charge parameter.
Supported operators : after, before, on, between

Example → next_billing_at[before] = "1435054328"

cancelled_at[<operator>]

optional, timestamp(UTC) in seconds filter
Time at which subscription was cancelled or is set to be cancelled.
Supported operators : after, before, on, between

Example → cancelled_at[before] = "1435054328"

has_scheduled_changes[<operator>]

optional, boolean filter
If true, there are subscription changes scheduled on next renewal. Possible values are : true, false
Supported operators : is

Example → has_scheduled_changes[is] = "true"

updated_at[<operator>]

optional, timestamp(UTC) in seconds filter
To filter based on updated_at. This attribute will be present only if the resource has been updated after 2016-09-28. It is advisable when using this filter, to pass the sort_by input parameter as updated_at for a faster response.
Supported operators : after, before, on, between

Example → updated_at[after] = "1243545465"

offline_payment_method[<operator>]

optional, enumerated string filter
The preferred offline payment method for the subscription. Possible values are : no_preference, cash, check, bank_transfer, ach_credit, sepa_credit, boleto.
Supported operators : is, is_not, in, not_in

Example → offline_payment_method[is] = "cash"

auto_close_invoices[<operator>]

optional, boolean filter
Set to false to override for this subscription, the site-level setting for auto-closing invoices. Only applicable when auto-closing invoices has been enabled for the site. This attribute has a higher precedence than the same attribute at the customer level. Possible values are : true, false
Supported operators : is

Example → auto_close_invoices[is] = "true"

override_relationship[<operator>]

optional, boolean filter
If true, ignores the hierarchy relationship and uses customer as payment and invoice owner. Possible values are : true, false
Supported operators : is

Example → override_relationship[is] = "false"

business_entity_id[<operator>]

optional, string filter
The unique ID of the business entity of this subscription. This is always the same as the business entity of the customer.
Supported operators : is, is_not, starts_with

Example → business_entity_id[is] = "business_entity_id"

channel[<operator>]

optional, enumerated string filter
The subscription channel this object originated from and is maintained in. Possible values are : web, app_store, play_store.
Supported operators : is, is_not, in, not_in

Example → channel[is] = "APP STORE"

subscription

always returned
Resource object representing subscription

customer

always returned
Resource object representing customer

card

optional
Resource object representing card

next_offset

optional, string, max chars=1000
This attribute is returned only if more resources are present. To fetch the next set of resources use this value for the input parameter “offset”.

Retrieves a list of contract term resources for the subscription specified in the path.

Sample Request

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXdty0Mv/contract_terms \
     -G  \
     -u {site_api_key}:

copy

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXdty0Mv/contract_terms \
     -G  \
     -u {site_api_key}:

Sample Response [ JSON ]

{"list": [
    {"contract_term": {
        "action_at_term_end": "renew",
        "billing_cycle": 6,
        "cancellation_cutoff_period": 0,
        "contract_end": 1628529313,
        "contract_start": 1612890913,
        "created_at": 1612890913,
        "id": "__test__8asukSOXdty7Mw",
        "object": "contract_term",
        "remaining_billing_cycles": 5,
        "status": "active",
        "total_contract_value": 6600
    }},
    {..}
]}

URL Format GET

https://{site}.chargebee.com/api/v2/subscriptions/{subscription_id}/contract_terms

limit

optional, integer, default=10, min=1, max=100
The number of resources to be returned.

offset

contract_term

always returned
Resource object representing contract_term

next_offset

optional, string, max chars=1000
This attribute is returned only if more resources are present. To fetch the next set of resources use this value for the input parameter “offset”.

Returns a list of discounts currently attached to the subscription given by {subscription_id}. The list is sorted by date of creation, in descending order.

Sample Request

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8at0iSK6IPu41q/discounts \
     -G  \
     -u {site_api_key}:\
     --data-urlencode limit=2

copy

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8at0iSK6IPu41q/discounts \
     -G  \
     -u {site_api_key}:\
     --data-urlencode limit=2

Sample Response [ JSON ]

{"list": [
    {"discount": {
        "amount": 100,
        "applied_count": 1,
        "apply_on": "invoice_amount",
        "created_at": 1608822300,
        "currency_code": "USD",
        "duration_type": "forever",
        "id": "__test__8at0iSK6IPuW1r",
        "invoice_name": "__test__8at0iSK6IPuW1r",
        "object": "discount",
        "type": "fixed_amount"
    }},
    {..}
]}

URL Format GET

https://{site}.chargebee.com/api/v2/subscriptions/{subscription_id}/discounts

limit

optional, integer, default=10, min=1, max=100
The number of resources to be returned.

offset

discount

always returned
Resource object representing discount

next_offset

optional, string, max chars=1000
This attribute is returned only if more resources are present. To fetch the next set of resources use this value for the input parameter “offset”.

Retrieves a subscription.

Sample Request

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXe0W3SU \
     -u {site_api_key}:

copy

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXe0W3SU \
     -u {site_api_key}:

Sample Response [ JSON ]

{
    "customer": {
        "allow_direct_debit": false,
        "auto_collection": "off",
        "card_status": "no_card",
        "created_at": 1612890938,
        "deleted": false,
        "excess_payments": 0,
        "first_name": "John",
        "id": "__test__8asukSOXe0QYSR",
        "last_name": "Doe",
        "net_term_days": 0,
        "object": "customer",
        "pii_cleared": "active",
        "preferred_currency_code": "USD",
        "promotional_credits": 0,
        "refundable_credits": 0,
        "resource_version": 1612890938000,
        "taxability": "taxable",
        "unbilled_charges": 0,
        "updated_at": 1612890938
    },
    "subscription": {
        "activated_at": 1612890938,
        "billing_period": 1,
        "billing_period_unit": "month",
        "created_at": 1612890938,
        "currency_code": "USD",
        "current_term_end": 1615310138,
        "current_term_start": 1612890938,
        "customer_id": "__test__8asukSOXe0QYSR",
        "deleted": false,
        "due_invoices_count": 1,
        "due_since": 1612890938,
        "has_scheduled_changes": false,
        "id": "__test__8asukSOXe0W3SU",
        "mrr": 0,
        "next_billing_at": 1615310138,
        "object": "subscription",
        "remaining_billing_cycles": 1,
        "resource_version": 1612890938000,
        "started_at": 1612890938,
        "status": "active",
        "subscription_items": [
            {
                "amount": 1000,
                "billing_cycles": 1,
                "free_quantity": 0,
                "item_price_id": "basic-USD",
                "item_type": "plan",
                "object": "subscription_item",
                "quantity": 1,
                "unit_price": 1000
            },
            {..}
        ],
        "total_dues": 1100,
        "updated_at": 1612890938
    }
}

URL Format GET

https://{site}.chargebee.com/api/v2/subscriptions/{subscription_id}

subscription

always returned
Resource object representing subscription

customer

always returned
Resource object representing customer

card

optional
Resource object representing card

Sample admin console URL

https://{site}.chargebee.com/admin-console/subscriptions/123x

Retrieves a subscription with the scheduled changes applied.
Note: Only the following attributes are changed

item_id
item_price_id
billing_period
billing_period_unit
remaining_billing_cycles
coupons

Other attributes such as status,next_billing_at are not changed and will reflect the current subscription values.

Sample Request

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXe0ksSf/retrieve_with_scheduled_changes \
     -u {site_api_key}:

copy

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXe0ksSf/retrieve_with_scheduled_changes \
     -u {site_api_key}:

Sample Response [ JSON ]

{
    "customer": {
        "allow_direct_debit": false,
        "auto_collection": "off",
        "card_status": "no_card",
        "created_at": 1612890939,
        "deleted": false,
        "excess_payments": 0,
        "first_name": "John",
        "id": "__test__8asukSOXe0g2Sc",
        "last_name": "Doe",
        "net_term_days": 0,
        "object": "customer",
        "pii_cleared": "active",
        "preferred_currency_code": "USD",
        "promotional_credits": 0,
        "refundable_credits": 0,
        "resource_version": 1612890939000,
        "taxability": "taxable",
        "unbilled_charges": 0,
        "updated_at": 1612890939
    },
    "subscription": {
        "activated_at": 1612890939,
        "billing_period": 1,
        "billing_period_unit": "month",
        "created_at": 1612890939,
        "currency_code": "USD",
        "current_term_end": 1615310139,
        "current_term_start": 1612890939,
        "customer_id": "__test__8asukSOXe0g2Sc",
        "deleted": false,
        "due_invoices_count": 1,
        "due_since": 1612890939,
        "has_scheduled_changes": true,
        "id": "__test__8asukSOXe0ksSf",
        "item_tiers": [],
        "mrr": 0,
        "next_billing_at": 1615310139,
        "object": "subscription",
        "remaining_billing_cycles": 1,
        "resource_version": 1612890940000,
        "started_at": 1612890939,
        "status": "active",
        "subscription_items": [
            {
                "amount": 8000,
                "billing_cycles": 1,
                "free_quantity": 0,
                "item_price_id": "basic-USD",
                "item_type": "plan",
                "object": "subscription_item",
                "quantity": 4,
                "unit_price": 2000
            },
            {..}
        ],
        "total_dues": 1100,
        "updated_at": 1612890940
    }
}

URL Format GET

https://{site}.chargebee.com/api/v2/subscriptions/{subscription_id}/retrieve_with_scheduled_changes

subscription

always returned
Resource object representing subscription

customer

always returned
Resource object representing customer

card

optional
Resource object representing card

Removes the subscription changes scheduled on next renewal. Advance charges, if any, will be refunded as credits and a new invoice will be generated on renewal.

Sample Request

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXdyTgRH/remove_scheduled_changes \
     -X POST  \
     -u {site_api_key}:

copy

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXdyTgRH/remove_scheduled_changes \
     -X POST  \
     -u {site_api_key}:

Sample Response [ JSON ]

{
    "customer": {
        "allow_direct_debit": false,
        "auto_collection": "off",
        "card_status": "no_card",
        "created_at": 1612890930,
        "deleted": false,
        "excess_payments": 0,
        "first_name": "John",
        "id": "__test__8asukSOXdyOjRE",
        "last_name": "Doe",
        "net_term_days": 0,
        "object": "customer",
        "pii_cleared": "active",
        "preferred_currency_code": "USD",
        "promotional_credits": 0,
        "refundable_credits": 0,
        "resource_version": 1612890930000,
        "taxability": "taxable",
        "unbilled_charges": 0,
        "updated_at": 1612890930
    },
    "subscription": {
        "activated_at": 1612890930,
        "billing_period": 1,
        "billing_period_unit": "month",
        "created_at": 1612890930,
        "currency_code": "USD",
        "current_term_end": 1615310130,
        "current_term_start": 1612890930,
        "customer_id": "__test__8asukSOXdyOjRE",
        "deleted": false,
        "due_invoices_count": 1,
        "due_since": 1612890930,
        "has_scheduled_changes": false,
        "id": "__test__8asukSOXdyTgRH",
        "mrr": 0,
        "next_billing_at": 1615310130,
        "object": "subscription",
        "remaining_billing_cycles": 1,
        "resource_version": 1612890932000,
        "started_at": 1612890930,
        "status": "active",
        "subscription_items": [
            {
                "amount": 1000,
                "billing_cycles": 1,
                "free_quantity": 0,
                "item_price_id": "basic-USD",
                "item_type": "plan",
                "object": "subscription_item",
                "quantity": 1,
                "unit_price": 1000
            },
            {..}
        ],
        "total_dues": 1100,
        "updated_at": 1612890932
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/subscriptions/{subscription_id}/remove_scheduled_changes

subscription

always returned
Resource object representing subscription

customer

always returned
Resource object representing customer

card

optional
Resource object representing card

credit_notes

optional
Resource object representing credit_note

Note: Cannot be called when the subscription is on a contract term. (That is, when the contract_term.status attribute is active.)

If the subscription is in Non Renewing or In Trial state and is also scheduled to cancel at the end of current term, then this API can be used to remove the scheduled cancellation. When a scheduled cancellation is removed, the subscription will revert to Active or In Trial state, whichever is the state before cancellation was scheduled.

While removing the scheduled cancellation, you may specify the number of billing cycles. If the billing cycle is not specified, the default billing cycle from the plan will be applied on the subscription.

Sample Request

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXdy9TR2/remove_scheduled_cancellation \
     -X POST  \
     -u {site_api_key}:

copy

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXdy9TR2/remove_scheduled_cancellation \
     -X POST  \
     -u {site_api_key}:

Sample Response [ JSON ]

{
    "customer": {
        "allow_direct_debit": false,
        "auto_collection": "off",
        "card_status": "no_card",
        "created_at": 1517505329,
        "deleted": false,
        "excess_payments": 0,
        "first_name": "John",
        "id": "__test__8asukSOXdy5GQz",
        "last_name": "Doe",
        "net_term_days": 0,
        "object": "customer",
        "pii_cleared": "active",
        "preferred_currency_code": "USD",
        "promotional_credits": 0,
        "refundable_credits": 0,
        "resource_version": 1517505329175,
        "taxability": "taxable",
        "unbilled_charges": 0,
        "updated_at": 1517505329
    },
    "subscription": {
        "activated_at": 1517505329,
        "billing_period": 1,
        "billing_period_unit": "month",
        "created_at": 1517505329,
        "currency_code": "USD",
        "current_term_end": 1519924529,
        "current_term_start": 1517505329,
        "customer_id": "__test__8asukSOXdy5GQz",
        "deleted": false,
        "due_invoices_count": 1,
        "due_since": 1517505329,
        "has_scheduled_changes": false,
        "id": "__test__8asukSOXdy9TR2",
        "mrr": 0,
        "next_billing_at": 1519924529,
        "object": "subscription",
        "resource_version": 1517505330230,
        "started_at": 1517505329,
        "status": "active",
        "subscription_items": [
            {
                "amount": 1000,
                "free_quantity": 0,
                "item_price_id": "basic-USD",
                "item_type": "plan",
                "object": "subscription_item",
                "quantity": 1,
                "unit_price": 1000
            },
            {..}
        ],
        "total_dues": 1100,
        "updated_at": 1517505330
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/subscriptions/{subscription_id}/remove_scheduled_cancellation

billing_cycles

optional, integer, min=0
Number of cycles(plan interval) this subscription should be charged. After the billing cycles exhausted, the subscription will be cancelled.

subscription

always returned
Resource object representing subscription

customer

always returned
Resource object representing customer

card

optional
Resource object representing card

Removes Coupons associated with the Subscription. If the param 'coupon_ids' is not specified, all the Coupons linked to the Subscription will be removed.

Sample Request

# removes the listed coupons associated with the subscription.
curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXdxPSQY/remove_coupons \
     -X POST  \
     -u {site_api_key}:\
     -d coupon_ids[0]="P10DISC"

copy

# removes the listed coupons associated with the subscription.
curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXdxPSQY/remove_coupons \
     -X POST  \
     -u {site_api_key}:\
     -d coupon_ids[0]="P10DISC"

Sample Response [ JSON ]

{
    "customer": {
        "allow_direct_debit": false,
        "auto_collection": "off",
        "card_status": "no_card",
        "created_at": 1612890926,
        "deleted": false,
        "excess_payments": 0,
        "first_name": "John",
        "id": "__test__8asukSOXdxKsQV",
        "last_name": "Doe",
        "net_term_days": 0,
        "object": "customer",
        "pii_cleared": "active",
        "preferred_currency_code": "USD",
        "promotional_credits": 0,
        "refundable_credits": 0,
        "resource_version": 1612890926000,
        "taxability": "taxable",
        "unbilled_charges": 0,
        "updated_at": 1612890926
    },
    "subscription": {
        "activated_at": 1612890926,
        "billing_period": 1,
        "billing_period_unit": "month",
        "coupon": "A5USD",
        "coupons": [
            {
                "applied_count": 1,
                "apply_till": 1644340526,
                "coupon_id": "A5USD",
                "object": "coupon"
            },
            {..}
        ],
        "created_at": 1612890926,
        "currency_code": "USD",
        "current_term_end": 1615310126,
        "current_term_start": 1612890926,
        "customer_id": "__test__8asukSOXdxKsQV",
        "deleted": false,
        "due_invoices_count": 1,
        "due_since": 1612890926,
        "has_scheduled_changes": false,
        "id": "__test__8asukSOXdxPSQY",
        "mrr": 0,
        "next_billing_at": 1615310126,
        "object": "subscription",
        "remaining_billing_cycles": 1,
        "resource_version": 1612890927000,
        "started_at": 1612890926,
        "status": "active",
        "subscription_items": [
            {
                "amount": 1000,
                "billing_cycles": 1,
                "free_quantity": 0,
                "item_price_id": "basic-USD",
                "item_type": "plan",
                "object": "subscription_item",
                "quantity": 1,
                "unit_price": 1000
            },
            {..}
        ],
        "total_dues": 540,
        "updated_at": 1612890927
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/subscriptions/{subscription_id}/remove_coupons

coupon_ids[0..n]

optional, list of string
List of coupons to be applied to this subscription. You can provide coupon ids or coupon codes.

subscription

always returned
Resource object representing subscription

customer

always returned
Resource object representing customer

card

optional
Resource object representing card

Note: This endpoint optionally supports 3DS. To use it, create a payment_intent and provide it via this endpoint.

Updates the specified subscription by setting the parameters passed. Any parameters not provided are left unmodified. If an invoice is generated for this operation, any available credits and excess payments for the customer are automatically applied.

Sample Request

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asrKRrLKtirr/update_for_items \
     -u {site_api_key}:\
     -d subscription_items[item_price_id][0]="basic-USD" \
     -d subscription_items[quantity][0]=4 \
     -d subscription_items[unit_price][0]=1000 \
     -d invoice_immediately="true"

copy

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asrKRrLKtirr/update_for_items \
     -u {site_api_key}:\
     -d subscription_items[item_price_id][0]="basic-USD" \
     -d subscription_items[quantity][0]=4 \
     -d subscription_items[unit_price][0]=1000 \
     -d invoice_immediately="true"

Sample Response [ JSON ]

{
    "credit_notes": [],
    "customer": {
        "allow_direct_debit": false,
        "auto_collection": "off",
        "card_status": "no_card",
        "created_at": 1612890941,
        "deleted": false,
        "excess_payments": 0,
        "first_name": "John",
        "id": "__test__8asukSOXe1B5Sp",
        "last_name": "Doe",
        "net_term_days": 0,
        "object": "customer",
        "pii_cleared": "active",
        "preferred_currency_code": "USD",
        "promotional_credits": 0,
        "refundable_credits": 0,
        "resource_version": 1612890941000,
        "taxability": "taxable",
        "unbilled_charges": 0,
        "updated_at": 1612890941
    },
    "invoice": {
        "adjustment_credit_notes": [],
        "amount_adjusted": 0,
        "amount_due": 3000,
        "amount_paid": 0,
        "amount_to_collect": 3000,
        "applied_credits": [],
        "base_currency_code": "USD",
        "billing_address": {
            "first_name": "John",
            "last_name": "Doe",
            "object": "billing_address",
            "validation_status": "not_validated"
        },
        "credits_applied": 0,
        "currency_code": "USD",
        "customer_id": "__test__8asukSOXe1B5Sp",
        "date": 1612890942,
        "deleted": false,
        "due_date": 1612890942,
        "dunning_attempts": [],
        "exchange_rate": 1,
        "first_invoice": false,
        "has_advance_charges": false,
        "id": "__demo_inv__30",
        "is_gifted": false,
        "issued_credit_notes": [],
        "line_items": [
            {
                "amount": 3000,
                "customer_id": "__test__8asukSOXe1B5Sp",
                "date_from": 1612890942,
                "date_to": 1615310141,
                "description": "basic USD - Prorated Charges",
                "discount_amount": 0,
                "entity_id": "basic-USD",
                "entity_type": "plan_item_price",
                "id": "li___test__8asukSOXe1VTT0",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "per_unit",
                "quantity": 3,
                "subscription_id": "__test__8asukSOXe1FHSs",
                "tax_amount": 0,
                "tax_exempt_reason": "tax_not_configured",
                "unit_amount": 1000
            },
            {..}
        ],
        "linked_orders": [],
        "linked_payments": [],
        "net_term_days": 0,
        "object": "invoice",
        "price_type": "tax_exclusive",
        "recurring": true,
        "resource_version": 1612890942000,
        "round_off_amount": 0,
        "status": "payment_due",
        "sub_total": 3000,
        "subscription_id": "__test__8asukSOXe1FHSs",
        "tax": 0,
        "term_finalized": true,
        "total": 3000,
        "updated_at": 1612890942,
        "write_off_amount": 0
    },
    "subscription": {
        "activated_at": 1612890941,
        "billing_period": 1,
        "billing_period_unit": "month",
        "created_at": 1612890941,
        "currency_code": "USD",
        "current_term_end": 1615310141,
        "current_term_start": 1612890941,
        "customer_id": "__test__8asukSOXe1B5Sp",
        "deleted": false,
        "due_invoices_count": 2,
        "due_since": 1612890941,
        "has_scheduled_changes": false,
        "id": "__test__8asukSOXe1FHSs",
        "mrr": 0,
        "next_billing_at": 1615310141,
        "object": "subscription",
        "remaining_billing_cycles": 1,
        "resource_version": 1612890942000,
        "started_at": 1612890941,
        "status": "active",
        "subscription_items": [
            {
                "amount": 4000,
                "billing_cycles": 1,
                "free_quantity": 0,
                "item_price_id": "basic-USD",
                "item_type": "plan",
                "object": "subscription_item",
                "quantity": 4,
                "unit_price": 1000
            },
            {..}
        ],
        "total_dues": 4100,
        "updated_at": 1612890942
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/subscriptions/{subscription_id}/update_for_items

mandatory_items_to_remove[0..n]

optional, list of string
Item ids of mandatorily attached addons that are to be removed from the subscription.

replace_items_list

optional, boolean
If true then the existing subscription_items list for the subscription is replaced by the one provided. If false then the provided subscription_items list gets added to the existing list.

net_term_days

optional, integer
Updates Net D for the subscription. Net D is the number of days within which any invoice raised for the subscription must be paid.

If the value is 0 or a positive integer: Net D is set explicitly for the subscription to the value provided. The value must be one of those defined in the site configuration.
If the value is -1: The attribute is reset and therefore not returned by the API. In this case, when an invoice is raised – whether now or later – the net_term_days defined at the customer level is considered.
If the value is not provided: The attribute is left unaltered.

invoice_date

optional, timestamp(UTC) in seconds
The document date displayed on the invoice PDF. The default value is the current date. Provide this value to backdate the invoice. Backdating an invoice is done for reasons such as booking revenue for a previous date or when the subscription is effective as of a past date. Moreover, if create_pending_invoices is set to true, and if the site is configured to set invoice dates to date of closing, then upon invoice closure, this date is changed to the invoice closing date. taxes and line_item_taxes are computed based on the tax configuration as of invoice_date. When passing this parameter, the following prerequisites must be met:

invoice_date must be in the past.
invoice_date is not more than one calendar month into the past. For example, if today is 13th January, then you cannot pass a value that is earlier than 13th December.
It is not earlier than changes_scheduled_at, reactivate_from, or trial_end.
invoice_immediately is true.

start_date

optional, timestamp(UTC) in seconds
The new start date of a future subscription. Applicable only for future subscriptions.

trial_end

optional, timestamp(UTC) in seconds
The time at which the trial has ended or will end for the subscription. This is only allowed when the subscription status is future, in_trial, or cancelled. Also, the value must not be earlier than changes_scheduled_at or start_date. Note: This parameter can be backdated (set to a value in the past) only when the subscription is in cancelled or in_trial status. Do this to keep a record of when the trial ended in case it ended at some point in the past. When trial_end is backdated, the subscription immediately goes into active or non_renewing status.

billing_cycles

optional, integer, min=0
Billing cycles set for plan-item price is used by default.

terms_to_charge

optional, integer, min=1
The number of subscription billing cycles to invoice in advance. If a new term is started for the subscription due to this API call, then terms_to_charge is inclusive of this new term. See description for the force_term_reset parameter to learn more about when a subscription term is reset.

reactivate_from

optional, timestamp(UTC) in seconds
If the subscription status is cancelled and it is being reactivated via this operation, this is the date/time at which the subscription should be reactivated.
Note: It is recommended not to pass this parameter along with changed_scheduled_at. reactivate_from can be backdated (set to a value in the past). Use backdating when the subscription has been reactivated already but its billing has been delayed. Backdating is allowed only when the following prerequisites are met:

Backdating must be enabled for subscription reactivation operations.
The current day of the month does not exceed the limit set in Chargebee for backdating subscription change. This limit is the day of the month by which the accounting for the previous month must be closed.
The date is on or after the last date/time any of the product catalog items of the subscription were changed.
The date is not more than duration X into the past where X is the billing period of the plan. For example, if the period of the plan in the subscription is 2 months and today is 14th April, changes_scheduled_at cannot be earlier than 14th February.

billing_alignment_mode

optional, enumerated string
Override the billing alignment mode chosen for the site for calendar billing. Only applicable when using calendar billing.

Possible values are

auto_collection

optional, enumerated string
Defines whether payments need to be collected automatically for this subscription. Overrides customer's auto-collection property.

Possible values are

offline_payment_method

optional, enumerated string
The preferred offline payment method for the subscription.

Possible values are

no_preferenceNo PreferencecashCashcheckCheckbank_transferBank Transferach_creditACH Creditsepa_creditSEPA CreditboletoBoleto

po_number

optional, string, max chars=100
Purchase order number for this subscription.

coupon_ids[0..n]

optional, list of string
List of coupons to be applied to this subscription. You can provide coupon ids or coupon codes. If changes_scheduled_at is in the past, then the currently available coupons can be used even if they were not available as of the date for when the change is scheduled.

replace_coupon_list

optional, boolean
If true then the existing coupon_ids list for the subscription is replaced by the one provided. If false then the provided list gets added to the existing coupon_ids.

prorate

optional, boolean

When true: Prorated credits or charges are created as applicable for this change.
When false: The subscription is changed without creating any credits or charges.
When not provided, the value configured in the site settings is considered.

Caveat

For further changes within the same billing term, when prorate is set to true, credits are not created when all the conditions below hold true:

An immediate previous change was made

with prorate set to false and
no changes were made to the subscription’s billing term and
a change was made to either the subscription’s items or their prices.

end_of_term

optional, boolean
Set this to true if you want the update to be applied at the end of the current subscription billing cycle.

force_term_reset

optional, boolean, default=false
Say the subscription has the renewal date as 28th of every month. When the plan-item price of the subscription is set to one that has the same billing period as the current plan-item price, the subscription change does not change the term. In other words, the subscription still renews on the 28th. Passing this parameter as true will have the subscription reset its term to the current date (provided end_of_term is false).
Note: When the new plan-item price has a billing period different from the current plan-item price of the subscription, the term is always reset, regardless of the value passed for this parameter.

reactivate

optional, boolean
When the status of the subscription is cancelled, this parameter determines whether the subscription is reactivated upon making this API request. Unless passed explicitly as false, this parameter is implied as true when you provide the subscription_items parameter.

token_id

optional, string, max chars=40
The Chargebee payment token generated by Chargebee JS.

invoice_notes

optional, string, max chars=2000
A customer-facing note added to all invoices associated with this subscription. This note is one among all the notes displayed on the invoice PDF.

meta_data

optional, jsonobject
A set of key-value pairs stored as additional information for the subscription. Learn more.

invoice_immediately

Note: invoice_immediately only affects charges that are raised at the time of execution of this API call. Any charges scheduled to be raised in the future are not affected by this parameter.

override_relationship

optional, boolean
If true, ignores the hierarchy relationship and uses customer as payment and invoice owner.

changes_scheduled_at

optional, timestamp(UTC) in seconds
When change_option is set to specific_date, then set the date/time at which the subscription change is to happen or has happened. Note: It is recommended not to pass this parameter along with reactivate_from. changes_scheduled_at can be set to a value in the past. This is called backdating the subscription change and is performed when the subscription change has already been provisioned but its billing has been delayed. Backdating is allowed only when the following prerequisites are met:

Backdating must be enabled for subscription change operations.
Only the following changes can be backdated:

Changes in the recurring items or their prices.
Addition of non-recurring items.

Subscription status is active, cancelled, or non_renewing.
The current day of the month does not exceed the limit set in Chargebee for backdating subscription change. This limit is typically the day of the month by which the accounting for the previous month must be closed.
The date is on or after current_term_start.
The date is on or after the last date/time any of the following changes were made:

Changes in the recurring items or their prices.
Addition of non-recurring items.

The date is not more than duration X into the past where X is the billing period of the plan. For example, if the period of the plan in the subscription is 2 months and today is 14th April, changes_scheduled_at cannot be earlier than 14th February.

change_option

optional, enumerated string
When the quote is converted, this attribute determines the date/time as of when the subscription change is to be carried out.

Possible values are

immediatelyThe change is carried out immediately.end_of_termThe change is carried out at the end of the current billing cycle of the subscription.specific_dateThe change is carried out as of the date specified under changes_scheduled_at.

contract_term_billing_cycle_on_renewal

free_period

optional, integer, min=1
The period of time by which the first term of the subscription is to be extended free-of-charge. The value must be in multiples of free_period_unit.

free_period_unit

optional, enumerated string
The unit of time in multiples of which the free_period parameter is expressed. The value must be equal to or lower than the period_unit attribute of the plan chosen.

Possible values are

dayCharge based on day(s)weekCharge based on week(s)monthCharge based on month(s)yearCharge based on year(s)

create_pending_invoices

optional, boolean

You can also set this to true explicitly using the create/update subscription operations. This is useful in the following scenarios:

When tracking usages and calculating usage-based charges on your end. You can then add them to the subscription as a one-time charge at the end of the billing term.
When you need to inspect all charges before closing invoices for this subscription.

Applicable only when Metered Billing is enabled for the site

auto_close_invoices

trial_end_action

Possible values are

payment_initiator

optional, enumerated string
The type of initiator to be used for the payment request triggered by this operation.

Possible values are

customerPass this value to indicate that the request is initiated by the customermerchantPass this value to indicate that the request is initiated by the merchant

card

Parameters for card
pass parameters as card[<param name>]

card[gateway_account_id]

optional, string, max chars=50
The gateway account in which this payment source is stored.

card[first_name]

optional, string, max chars=50
Cardholder's first name

card[last_name]

optional, string, max chars=50
Cardholder's last name

card[number]

required if card provided, string, max chars=1500
The credit card number without any format. If you are using Braintree.js, you can specify the Braintree encrypted card number here.

card[expiry_month]

required if card provided, integer, min=1, max=12
Card expiry month.

card[expiry_year]

required if card provided, integer
Card expiry year.

card[cvv]

optional, string, max chars=520
The card verification value (CVV). If you are using Braintree.js, you can specify the Braintree encrypted CVV here.

card[billing_addr1]

optional, string, max chars=150
Address line 1, as available in card billing address.

card[billing_addr2]

optional, string, max chars=150
Address line 2, as available in card billing address.

card[billing_city]

optional, string, max chars=50
City, as available in card billing address.

card[billing_state_code]

card[billing_state]

optional, string, max chars=50
The state/province name. Is set by Chargebee automatically for US, Canada and India If state_code is provided.

card[billing_zip]

optional, string, max chars=20
Postal or Zip code, as available in card billing address.

card[billing_country]

Brexit

If you have enabled EU VAT in 2021 or later, or have manually enable the Brexit configuration, then XI (the code for United Kingdom – Northern Ireland) is available as an option.

card[additional_information]

optional, jsonobject

checkout_com: While adding a new payment method using permanent token or passing raw card details to Checkout.com, document ID and country_of_residence are required to support payments through dLocal.
- payer: User related information.
  - country_of_residence: This is required since the billing country associated with the user’s payment method may not be the same as their country of residence. Hence the user’s country of residence needs to be specified. The country code should be a two-character ISO code.
  - document: Document ID is the user’s identification number based on their country.
bluesnap: While passing raw card details to BlueSnap, if fraud_session_id is added, additional validation is performed to avoid fraudulent transactions.
- fraud: Fraud identification related information.
  - fraud_session_id: Your BlueSnap fraud session ID required to perform anti-fraud validation.
braintree: While passing raw card details to Braintree, your fraud_merchant_id and the user’s device_session_id can be added to perform additional validation and avoid fraudulent transactions.
- fraud: Fraud identification related information.
  - device_session_id: Session ID associated with the user's device.
  - fraud_merchant_id: Your merchant ID for fraud detection.
chargebee_payments: While passing raw card details to Chargebee Payments, if fraud_session_id is added, additional validation is performed to avoid fraudulent transactions.
- fraud: Fraud identification related information.
  - fraud_session_id: Your Chargebee Payments fraud session ID required to perform anti-fraud validation.

payment_method

Parameters for payment_method
pass parameters as payment_method[<param name>]

payment_method[type]

optional, enumerated string
The type of payment method. For more details refer Update payment method for a customer API under Customer resource.

Possible values are

cardCard based payment including credit cards and debit cards. Details about the card can be obtained from the card resource.paypal_express_checkoutPayments made via PayPal Express Checkout.amazon_paymentsPayments made via Amazon Payments.direct_debitRepresents bank account for which the direct debit or ACH agreement/mandate is created.

genericPayments made via Generic Payment Method.alipayPayments made via Alipay.unionpayPayments made via UnionPay.apple_payPayments made via Apple Pay.wechat_payPayments made via WeChat Pay.idealPayments made via iDEAL.google_payPayments made via Google Pay.sofortPayments made via Sofort.bancontactPayments made via Bancontact Card.giropayPayments made via giropay.dotpayPayments made via Dotpay.upiUPI Payments.netbanking_emandatesNetbanking (eMandates) Payments.venmoPayments made via Venmo pay_toPayments made via PayTo faster_paymentsPayments made via Faster Payments sepa_instant_transferPayments made via Sepa Instant Transfer

Show all values[+]

payment_method[gateway_account_id]

optional, string, max chars=50
The gateway account in which this payment source is stored.

payment_method[reference_id]

optional, string, max chars=200
The reference id. In the case of Amazon and PayPal this will be the billing agreement id. For GoCardless direct debit this will be 'mandate id'. In the case of card this will be the identifier provided by the gateway/card vault for the specific payment method resource. Note: This is not the one-time temporary token provided by gateways like Stripe.
For more details refer Update payment method for a customer API under Customer resource.

payment_method[tmp_token]

required if reference_id not provided, string, max chars=65k
Single-use tokens created by payment gateways. In Stripe, a single-use token is created for Apple Pay Wallet, card details or direct debit. In Braintree, a nonce is created for Apple Pay Wallet, PayPal, or card details. In Authorize.Net, a nonce is created for card details. In Adyen, an encrypted data is created from the card details.

payment_method[issuing_country]

optional, string, max chars=50
ISO 3166 alpha-2 country code.

Note: If you enter an invalid country code, the system will return an error.

If you have enabled EU VAT in 2021 or have manually enabled the Brexit configuration, then XI (the code for United Kingdom – Northern Ireland) is available as an option.

payment_method[additional_information]

optional, jsonobject

checkout_com: While adding a new payment method using permanent token or passing raw card details to Checkout.com, document ID and country_of_residence are required to support payments through dLocal.
- payer: User related information.
  - country_of_residence: This is required since the billing country associated with the user’s payment method may not be the same as their country of residence. Hence the user’s country of residence needs to be specified. The country code should be a two-character ISO code.
  - document: Document ID is the user’s identification number based on their country.
bluesnap: While passing raw card details to BlueSnap, if fraud_session_id is added, additional validation is performed to avoid fraudulent transactions.
- fraud: Fraud identification related information.
  - fraud_session_id: Your BlueSnap fraud session ID required to perform anti-fraud validation.
braintree: While passing raw card details to Braintree, your fraud_merchant_id and the user’s device_session_id can be added to perform additional validation and avoid fraudulent transactions.
- fraud: Fraud identification related information.
  - device_session_id: Session ID associated with the user's device.
  - fraud_merchant_id: Your merchant ID for fraud detection.
chargebee_payments: While passing raw card details to Chargebee Payments, if fraud_session_id is added, additional validation is performed to avoid fraudulent transactions.
- fraud: Fraud identification related information.
  - fraud_session_id: Your Chargebee Payments fraud session ID required to perform anti-fraud validation.

payment_intent

Parameters for payment_intent
pass parameters as payment_intent[<param name>]

payment_intent[id]

payment_intent[gateway_account_id]

required if payment intent token provided, string, max chars=50
The gateway account used for performing the 3DS flow.

payment_intent[gw_token]

payment_intent[payment_method_type]

Possible values are

cardcardidealidealsofortsofortbancontactbancontact

Show all values[+]

payment_intent[reference_id]

optional, string, max chars=65k
Identifier for Braintree permanent token. Applicable when you are using Braintree APIs for completing the 3DS flow.

payment_intent[additional_information]

optional, jsonobject

checkout_com: While adding a new payment method using permanent token or passing raw card details to Checkout.com, document ID and country_of_residence are required to support payments through dLocal.
- payer: User related information.
  - country_of_residence: This is required since the billing country associated with the user’s payment method may not be the same as their country of residence. Hence the user’s country of residence needs to be specified. The country code should be a two-character ISO code.
  - document: Document ID is the user’s identification number based on their country.
bluesnap: While passing raw card details to BlueSnap, if fraud_session_id is added, additional validation is performed to avoid fraudulent transactions.
- fraud: Fraud identification related information.
  - fraud_session_id: Your BlueSnap fraud session ID required to perform anti-fraud validation.
braintree: While passing raw card details to Braintree, your fraud_merchant_id and the user’s device_session_id can be added to perform additional validation and avoid fraudulent transactions.
- fraud: Fraud identification related information.
  - device_session_id: Session ID associated with the user's device.
  - fraud_merchant_id: Your merchant ID for fraud detection.
chargebee_payments: While passing raw card details to Chargebee Payments, if fraud_session_id is added, additional validation is performed to avoid fraudulent transactions.
- fraud: Fraud identification related information.
  - fraud_session_id: Your Chargebee Payments fraud session ID required to perform anti-fraud validation.

billing_address

Parameters for billing_address
pass parameters as billing_address[<param name>]

billing_address[first_name]

optional, string, max chars=150
The first name of the billing contact.

billing_address[last_name]

optional, string, max chars=150
The last name of the billing contact.

billing_address[email]

optional, string, max chars=70
The email address.

billing_address[company]

optional, string, max chars=250
The company name.

billing_address[phone]

optional, string, max chars=50
The phone number.

billing_address[line1]

optional, string, max chars=150
Address line 1

billing_address[line2]

optional, string, max chars=150
Address line 2

billing_address[line3]

optional, string, max chars=150
Address line 3

billing_address[city]

optional, string, max chars=50
The name of the city.

billing_address[state_code]

billing_address[state]

optional, string, max chars=50
The state/province name. Is set by Chargebee automatically for US, Canada and India If state_code is provided.

billing_address[zip]

optional, string, max chars=20
Zip or postal code. The number of characters is validated according to the rules specified here.

billing_address[country]

optional, string, max chars=50
The billing address country of the customer. Must be one of ISO 3166 alpha-2 country code.

Brexit

If you have enabled EU VAT in 2021 or later, or have manually enable the Brexit configuration, then XI (the code for United Kingdom – Northern Ireland) is available as an option.

billing_address[validation_status]

optional, enumerated string
The address verification status.

Possible values are

shipping_address

Parameters for shipping_address
pass parameters as shipping_address[<param name>]

shipping_address[first_name]

optional, string, max chars=150
The first name of the contact.

shipping_address[last_name]

optional, string, max chars=150
The last name of the contact.

shipping_address[email]

optional, string, max chars=70
The email address.

shipping_address[company]

optional, string, max chars=250
The company name.

shipping_address[phone]

optional, string, max chars=50
The phone number.

shipping_address[line1]

optional, string, max chars=150
Address line 1

shipping_address[line2]

optional, string, max chars=150
Address line 2

shipping_address[line3]

optional, string, max chars=150
Address line 3

shipping_address[city]

optional, string, max chars=50
The name of the city.

shipping_address[state_code]

shipping_address[state]

optional, string, max chars=50
The state/province name. Is set by Chargebee automatically for US, Canada and India If state_code is provided.

shipping_address[zip]

optional, string, max chars=20
Zip or postal code. The number of characters is validated according to the rules specified here.

shipping_address[country]

Brexit

If you have enabled EU VAT in 2021 or later, or have manually enable the Brexit configuration, then XI (the code for United Kingdom – Northern Ireland) is available as an option.

shipping_address[validation_status]

optional, enumerated string
The address verification status.

Possible values are

customer

Parameters for customer
pass parameters as customer[<param name>]

customer[vat_number]

optional, string, max chars=20
The VAT/tax registration number for the customer. For customers with billing_address country as XI (which is United Kingdom - Northern Ireland), the first two characters of the full VAT number can be overridden by setting vat_number_prefix.

customer[vat_number_prefix]

optional, string, max chars=10
An overridden value for the first two characters of the full VAT number. Only applicable specifically for customers with billing_address country as XI (which is United Kingdom - Northern Ireland).

When you have enabled EU VAT in 2021 or have manually enabled the Brexit configuration, you have the option of setting billing_address country as XI. That’s the code for United Kingdom - Northern Ireland. The first two characters of the VAT number in such a case is XI by default. However, if the VAT number was registered in UK, the value should be GB. Set vat_number_prefix to GB for such cases.

customer[entity_identifier_scheme]

optional, string, max chars=50
The Peppol BIS scheme associated with the vat_number of the customer. This helps identify the specific type of customer entity. For example, DE:VAT is used for a German business entity while DE:LWID45 is used for a German government entity. The value must be from the list of possible values and must correspond to the country provided under billing_address.country. See list of possible values.

Tip:

If there are additional entity identifiers for the customer not associated with the vat_number, they can be provided as the entity_identifiers[] array.

customer[is_einvoice_enabled]

optional, boolean
Determines whether the customer is e-invoiced. When set to true or not set to any value, the customer is e-invoiced so long as e-invoicing is enabled for their country (billing_address.country). When set to false, the customer is not e-invoiced even if e-invoicing is enabled for their country.

Tip:

It is possible to set a value for this flag even when E-Invoicing is disabled. However, it comes into effect only when E-Invoicing is enabled.

customer[einvoicing_method]

optional, enumerated string
Determines whether to send einvoice manually or automatic.

Possible values are

automaticUse this value to send e-invoice every time an invoice or credit note is created.manualWhen manual is selected the automatic e-invoice sending is disabled. Use this value to send e-invoice manually through UI or API.site_defaultThe default value of the site which can be overridden at the customer level.

customer[entity_identifier_standard]

optional, string, max chars=50
The standard used for specifying the entity_identifier_scheme. Currently only iso6523-actorid-upis is supported and is used by default when not provided.

Tip:

If there are additional entity identifiers for the customer not associated with the vat_number, they can be provided as the entity_identifiers[] array.

customer[business_customer_without_vat_number]

optional, boolean
Confirms that a customer is a valid business without an EU/UK VAT number.

customer[registered_for_gst]

optional, boolean
Confirms that a customer is registered under GST. If set to true then the Reverse Charge Mechanism is applicable. This field is applicable only when Australian GST is configured for your site.

contract_term

Parameters for contract_term
pass parameters as contract_term[<param name>]

contract_term[action_at_term_end]

optional, enumerated string
Action to be taken when the contract term completes.

Possible values are

renew

Contract term completes and a new contract term is started for the number of billing cycles specified in contract_billing_cycle_on_renewal.

The action_at_term_end for the new contract term is set to renew.

Contract term completes and a new contract term is started for the number of billing cycles specified in contract_billing_cycle_on_renewal.

The action_at_term_end for the new contract term is set to cancel.

contract_term[cancellation_cutoff_period]

subscription_items

Parameters for subscription_items. Multiple subscription_items can be passed by specifying unique indices.
pass parameters as subscription_items[<param name>][<idx:0..n>]

subscription_items[item_price_id][0..n]

required, string, max chars=100
The unique identifier of the item price.

subscription_items[quantity][0..n]

optional, integer, min=1
The quantity of the item purchased

subscription_items[quantity_in_decimal][0..n]

optional, string, max chars=33
The decimal representation of the quantity of the item purchased. Can be provided for quantity-based item prices and only when multi-decimal pricing is enabled.

subscription_items[unit_price][0..n]

subscription_items[unit_price_in_decimal][0..n]

optional, string, max chars=39
When price overriding is enabled for the site, the price or per-unit price of the item can be set here. The value set for the item price is used by default. Provide the value as a decimal string in major units of the currency. Can be provided only when multi-decimal pricing is enabled. If changes_scheduled_at is in the past and a unit_price_in_decimal is not passed, then the item price’s current unit price is considered even if the item price did not exist on the date as of when the change is scheduled.

subscription_items[billing_cycles][0..n]

subscription_items[trial_end][0..n]

optional, timestamp(UTC) in seconds
The date/time when the trial period of the item ends. Applies to plan-items and—-when enabled-—addon-items as well.

subscription_items[service_period_days][0..n]

optional, integer, min=1, max=730
The service period of the item in days from the day of charge.

subscription_items[charge_on_event][0..n]

Possible values are

subscription_items[charge_once][0..n]

optional, boolean
Indicates if the charge-item is to be charged only once or each time the charge_on_event occurs. This parameter only applies to charge-items.

subscription_items[charge_on_option][0..n]

optional, enumerated string
Indicates when the charge-item is to be charged. This parameter only applies to charge-items.

Possible values are

immediatelyThe item is charged immediately on being added to the subscription.on_eventThe item is charged at the occurrence of the event specified as charge_on_event.

discounts

Parameters for discounts. Multiple discounts can be passed by specifying unique indices.
pass parameters as discounts[<param name>][<idx:0..n>]

discounts[apply_on][0..n]

required, enumerated string
The amount on the invoice to which the discount is applied.

Possible values are

discounts[duration_type][0..n]

required, enumerated string
Specifies the time duration for which this discount is attached to the subscription.

Possible values are

discounts[percentage][0..n]

optional, double, min=0.01, max=100.0
The percentage of the original amount that should be deducted from it. Only applicable when discount.type is percentage.

discounts[amount][0..n]

optional, in cents, min=0
The value of the discount. The format of this value depends on the kind of currency. This is only applicable when discount.type is fixed_amount.

discounts[period][0..n]

optional, integer, min=1
The duration of time for which the discount is attached to the subscription, in period_units. Applicable only when duration_type is limited_period.

discounts[period_unit][0..n]

optional, enumerated string
The unit of time for period. Applicable only when duration_type is limited_period.

Possible values are

dayA period of 24 hours.weekA period of 7 days.monthA period of 1 calendar month.yearA period of 1 calendar year.

discounts[included_in_mrr][0..n]

discounts[item_price_id][0..n]

optional, string, max chars=100
The id of the item price in the subscription to which the discount is to be applied. Relevant only when apply_on = specific_item_price.

discounts[operation_type][0..n]

required, enumerated string
The operation to be carried out for the discount.

Possible values are

addThe discount is attached to the subscription.removeThe discount (given by discounts[id]) is removed from the subscription. Subsequent invoices will no longer have the discount applied. Tip: If you want to replace a discount, remove it and add another in the same API call.

discounts[id][0..n]

optional, string, max chars=50
The id of the discount to be removed. This parameter is only relevant when discounts[operation_type] is remove.

item_tiers

Parameters for item_tiers. Multiple item_tiers can be passed by specifying unique indices.
pass parameters as item_tiers[<param name>][<idx:0..n>]

item_tiers[item_price_id][0..n]

optional, string, max chars=100
The id of the item price for which the tier price is being overridden.

item_tiers[starting_unit][0..n]

optional, integer, min=1
The lowest value in the quantity tier.

item_tiers[ending_unit][0..n]

optional, integer
The highest value in the quantity tier.

item_tiers[price][0..n]

optional, in cents, min=0
The overridden price of the tier. The value depends on the type of currency.

item_tiers[starting_unit_in_decimal][0..n]

optional, string, max chars=33
The decimal representation of the lowest value of quantity in this tier. This is zero for the lowest tier. For all other tiers, it is the same as ending_unit_in_decimal of the next lower tier. Returned only when the pricing_model is tiered, volume or stairstep and multi-decimal pricing is enabled.

item_tiers[ending_unit_in_decimal][0..n]

item_tiers[price_in_decimal][0..n]

subscription

always returned
Resource object representing subscription

customer

always returned
Resource object representing customer

card

optional
Resource object representing card

invoice

optional
Resource object representing invoice

unbilled_charges

optional
Resource object representing unbilled_charge

credit_notes

optional
Resource object representing credit_note

Changes the subscription's current term end date. Depending on the "status" of the subscription, "term end date" has different effects.

If the Subscription is in trial, it affects trial end date.
If the Subscription is active, it affects the next billing date.
If the Subscription's status is non_renewing, this affects the upcoming cancellation date.

Tip: To cycle through a couple of billing cycles and test webhooks, you may use this API.

Notes

When changing the term_end for active / non_renewing subscriptions, by default no additional charges (when term gets extended) will be added or credits (when term gets reduced) will be issued. However you can specify prorate param as true for adding prorated charges / issuing prorated credits. Further for the charges that got added, you can specify invoice_immediately as false to add them to unbilled charges and invoice them later.
Advance charges, if any will be credited back during this operation.
Confirm the UTC (Coordinated Universal Time) time zone selected in your Chargebee site matches with your country region.

Sample Request

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXdtByMK/change_term_end \
     -u {site_api_key}:\
     -d term_ends_at=1613413800

copy

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXdtByMK/change_term_end \
     -u {site_api_key}:\
     -d term_ends_at=1613413800

Sample Response [ JSON ]

{
    "customer": {
        "allow_direct_debit": false,
        "auto_collection": "off",
        "card_status": "no_card",
        "created_at": 1612890910,
        "deleted": false,
        "excess_payments": 0,
        "first_name": "John",
        "id": "__test__8asukSOXdt6gMH",
        "last_name": "Doe",
        "net_term_days": 0,
        "object": "customer",
        "pii_cleared": "active",
        "preferred_currency_code": "USD",
        "promotional_credits": 0,
        "refundable_credits": 0,
        "resource_version": 1612890910000,
        "taxability": "taxable",
        "unbilled_charges": 0,
        "updated_at": 1612890910
    },
    "subscription": {
        "activated_at": 1612890910,
        "billing_period": 1,
        "billing_period_unit": "month",
        "created_at": 1612890910,
        "currency_code": "USD",
        "current_term_end": 1613413800,
        "current_term_start": 1612890910,
        "customer_id": "__test__8asukSOXdt6gMH",
        "deleted": false,
        "due_invoices_count": 1,
        "due_since": 1612890910,
        "has_scheduled_changes": false,
        "id": "__test__8asukSOXdtByMK",
        "mrr": 0,
        "next_billing_at": 1613413800,
        "object": "subscription",
        "remaining_billing_cycles": 1,
        "resource_version": 1612890911000,
        "started_at": 1612890910,
        "status": "active",
        "subscription_items": [
            {
                "amount": 1000,
                "billing_cycles": 1,
                "free_quantity": 0,
                "item_price_id": "basic-USD",
                "item_type": "plan",
                "object": "subscription_item",
                "quantity": 1,
                "unit_price": 1000
            },
            {..}
        ],
        "total_dues": 1100,
        "updated_at": 1612890911
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/subscriptions/{subscription_id}/change_term_end

term_ends_at

required, timestamp(UTC) in seconds
The time at which the current term should end for this subscription.

prorate

optional, boolean
Applicable for active / non_renewing subscriptions. If specified as true prorated charges / credits will be added during this operation.

invoice_immediately

Note: invoice_immediately only affects charges that are raised at the time of execution of this API call. Any charges scheduled to be raised in the future are not affected by this parameter.

subscription

always returned
Resource object representing subscription

customer

always returned
Resource object representing customer

card

optional
Resource object representing card

invoice

optional
Resource object representing invoice

unbilled_charges

optional
Resource object representing unbilled_charge

credit_notes

optional
Resource object representing credit_note

Note: This operation optionally supports 3DS verification flow. To achieve the same, create the Payment Intent and pass it as input parameter to this API.

This API is used to reactivate a cancelled subscription. You may also optionally specify a trial end date, to move the subscription to In Trial state. If trial end is not specified, the subscription will be activated and any applicable charges will be initiated.

Unless the billing cycle is specified, it will be set to plan's default billing cycle.

During an in-term reactivation⁺⁺, unless the billing cycle is specified, the subscription's remaining billing cycles will be restored. If a trial end date is specified, then the plan's default billing cycle is used.

What is an "in-term reactivation"?
An "in-term reactivation" happens when the billing term of the subscription is retained upon cancellation and reactivation is initiated within that term.

When is the ‘billing term’ retained for a cancelled subscription?
When dunning (payment failure retry settings) is configured with the last retry configured as

cancel subscription and mark invoice as ‘Not Paid’, or
cancel subscription and mark the invoice as ‘Voided’ and the case if any of the current term invoices is partially or fully paid, the invoice is not voided but instead Chargebee marks the invoices as ‘Not Paid’.

Note : In both cases, the billing term is retained and upon reactivation the subscription will be moved to active state (if the plan does not have a trial period) and no invoice will be generated. Ensure that you collect any unpaid invoices.

Example : A Subscription was billed from 1st to 31st of a month and it was cancelled on the 20th due to one of the above cases (billing term is not reset). If the reactivation happens on 25th then it is considered an in-term reactivation.

Notes

Reactivation of a subscription in non_renewing state has been deprecated. To remove a scheduled cancellation of a non_renewing Subscription, use Remove Scheduled Cancellation API.

However, if you use reactivate API to remove scheduled cancellation for a non_renewing Subscription, then the status will be set to active and the billing cycle will be set to forever. If any value is passed for trial_end or billing cycle, an error will be thrown.

If an invoice gets generated during this operation, available Credits and Excess Payments will be automatically applied.

Additional Error Scenarios: If there is a need to create an immediate charge and the collection fails, an error will be thrown.

Sample Request

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXdwxyQE/reactivate \
     -X POST  \
     -u {site_api_key}:\
     -d invoice_immediately="true" \
     -d billing_cycles=4

copy

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXdwxyQE/reactivate \
     -X POST  \
     -u {site_api_key}:\
     -d invoice_immediately="true" \
     -d billing_cycles=4

Sample Response [ JSON ]

{
    "customer": {
        "allow_direct_debit": false,
        "auto_collection": "off",
        "card_status": "no_card",
        "created_at": 1612890924,
        "deleted": false,
        "excess_payments": 0,
        "first_name": "John",
        "id": "__test__8asukSOXdwsNQB",
        "last_name": "Doe",
        "net_term_days": 0,
        "object": "customer",
        "pii_cleared": "active",
        "preferred_currency_code": "USD",
        "promotional_credits": 0,
        "refundable_credits": 0,
        "resource_version": 1612890924000,
        "taxability": "taxable",
        "unbilled_charges": 0,
        "updated_at": 1612890924
    },
    "invoice": {
        "adjustment_credit_notes": [],
        "amount_adjusted": 0,
        "amount_due": 1100,
        "amount_paid": 0,
        "amount_to_collect": 1100,
        "applied_credits": [],
        "base_currency_code": "USD",
        "billing_address": {
            "first_name": "John",
            "last_name": "Doe",
            "object": "billing_address",
            "validation_status": "not_validated"
        },
        "credits_applied": 0,
        "currency_code": "USD",
        "customer_id": "__test__8asukSOXdwsNQB",
        "date": 1612890925,
        "deleted": false,
        "due_date": 1612890925,
        "dunning_attempts": [],
        "exchange_rate": 1,
        "first_invoice": false,
        "has_advance_charges": false,
        "id": "__demo_inv__18",
        "is_gifted": false,
        "issued_credit_notes": [],
        "line_items": [
            {
                "amount": 1000,
                "customer_id": "__test__8asukSOXdwsNQB",
                "date_from": 1612890925,
                "date_to": 1615310125,
                "description": "basic USD",
                "discount_amount": 0,
                "entity_id": "basic-USD",
                "entity_type": "plan_item_price",
                "id": "li___test__8asukSOXdxDQQP",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "per_unit",
                "quantity": 1,
                "subscription_id": "__test__8asukSOXdwxyQE",
                "tax_amount": 0,
                "tax_exempt_reason": "tax_not_configured",
                "unit_amount": 1000
            },
            {..}
        ],
        "linked_orders": [],
        "linked_payments": [],
        "net_term_days": 0,
        "object": "invoice",
        "price_type": "tax_exclusive",
        "recurring": true,
        "resource_version": 1612890926000,
        "round_off_amount": 0,
        "status": "payment_due",
        "sub_total": 1100,
        "subscription_id": "__test__8asukSOXdwxyQE",
        "tax": 0,
        "term_finalized": true,
        "total": 1100,
        "updated_at": 1612890926,
        "write_off_amount": 0
    },
    "subscription": {
        "activated_at": 1612890925,
        "billing_period": 1,
        "billing_period_unit": "month",
        "created_at": 1612890924,
        "currency_code": "USD",
        "current_term_end": 1615310125,
        "current_term_start": 1612890925,
        "customer_id": "__test__8asukSOXdwsNQB",
        "deleted": false,
        "due_invoices_count": 2,
        "due_since": 1612890924,
        "has_scheduled_changes": false,
        "id": "__test__8asukSOXdwxyQE",
        "mrr": 0,
        "next_billing_at": 1615310125,
        "object": "subscription",
        "remaining_billing_cycles": 3,
        "resource_version": 1612890926000,
        "started_at": 1612890924,
        "status": "active",
        "subscription_items": [
            {
                "amount": 1000,
                "billing_cycles": 3,
                "free_quantity": 0,
                "item_price_id": "basic-USD",
                "item_type": "plan",
                "object": "subscription_item",
                "quantity": 1,
                "unit_price": 1000
            },
            {..}
        ],
        "total_dues": 2200,
        "updated_at": 1612890926
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/subscriptions/{subscription_id}/reactivate

trial_end

optional, timestamp(UTC) in seconds
Providing this parameter indicates that the subscription reactivates with an in_trial status and the trial period ends at the date provided. The value must not be earlier than reactivate_from. Note: This parameter can be backdated (set to a value in the past) only when reactivate_from has been backdated. Do this to keep a record of when the trial ended in case it ended at some point in the past. When trial_end is backdated, the subscription immediately goes into active or non_renewing status.

billing_cycles

optional, integer, min=0
Number of cycles(plan interval) this subscription should be charged. After the billing cycles exhausted, the subscription will be cancelled.

reactivate_from

optional, timestamp(UTC) in seconds
The date/time at which the subscription was reactivated. When not provided, the subscription is reactivated immediately on calling this API. The value of this parameter must always be in the past (backdating). Do this when the subscription has already been reactivated and the billing has been delayed. The following prerequisites must be met for this parameter to be passed:

The backdating feature has been enabled for subscription reactivation operations.
The current day of the month does not exceed the limit set in Chargebee for backdating such operations. This day is the day of the month by which the accounting for the previous month must be closed.
The date is not more than duration X into the past where X is the billing period of the plan. For example, if the period of the plan in the subscription is 2 months and today is 14th April, reactivate_from cannot be earlier than 14th February.

invoice_immediately

Note: invoice_immediately only affects charges that are raised at the time of execution of this API call. Any charges scheduled to be raised in the future are not affected by this parameter.

billing_alignment_mode

optional, enumerated string
Applicable when calendar billing is enabled and a new active term gets started during this operation. Unless specified the configured default value will be used.

Possible values are

terms_to_charge

invoice_date

optional, timestamp(UTC) in seconds
The document date displayed on the invoice PDF. The default value is the current date. Provide this value to backdate the invoice. Backdating an invoice is done for reasons such as booking revenue for a previous date or when the subscription is effective as of a past date. Moreover, if create_pending_invoices is true, and if the site is configured to set invoice dates to the date of closing, then upon invoice closure, this date is changed to the invoice closing date. taxes and line_item_taxes are computed based on the tax configuration as of invoice_date. When passing this parameter, the following prerequisites must be met:

invoice_date must be in the past.
invoice_date is not more than one calendar month into the past. For example, if today is 13th January, then you cannot pass a value that is earlier than 13th December.
It is not earlier than reactivate_from or trial_end.
invoice_immediately is true.

contract_term_billing_cycle_on_renewal

payment_initiator

optional, enumerated string
The type of initiator to be used for the payment request triggered by this operation.

Possible values are

customerPass this value to indicate that the request is initiated by the customermerchantPass this value to indicate that the request is initiated by the merchant

contract_term

Parameters for contract_term
pass parameters as contract_term[<param name>]

contract_term[action_at_term_end]

optional, enumerated string, default=cancel
Action to be taken when the contract term completes.

Possible values are

renew

Contract term completes and a new contract term is started for the number of billing cycles specified in contract_billing_cycle_on_renewal.

The action_at_term_end for the new contract term is set to renew.

evergreenContract term completes and the subscription renews.cancelContract term completes and subscription is canceled.

contract_term[cancellation_cutoff_period]

payment_intent

Parameters for payment_intent
pass parameters as payment_intent[<param name>]

payment_intent[id]

payment_intent[gateway_account_id]

required if payment intent token provided, string, max chars=50
The gateway account used for performing the 3DS flow.

payment_intent[gw_token]

payment_intent[payment_method_type]

Possible values are

cardcardidealidealsofortsofortbancontactbancontact

Show all values[+]

payment_intent[reference_id]

optional, string, max chars=65k
Identifier for Braintree permanent token. Applicable when you are using Braintree APIs for completing the 3DS flow.

payment_intent[additional_information]

optional, jsonobject

checkout_com: While adding a new payment method using permanent token or passing raw card details to Checkout.com, document ID and country_of_residence are required to support payments through dLocal.
- payer: User related information.
  - country_of_residence: This is required since the billing country associated with the user’s payment method may not be the same as their country of residence. Hence the user’s country of residence needs to be specified. The country code should be a two-character ISO code.
  - document: Document ID is the user’s identification number based on their country.
bluesnap: While passing raw card details to BlueSnap, if fraud_session_id is added, additional validation is performed to avoid fraudulent transactions.
- fraud: Fraud identification related information.
  - fraud_session_id: Your BlueSnap fraud session ID required to perform anti-fraud validation.
braintree: While passing raw card details to Braintree, your fraud_merchant_id and the user’s device_session_id can be added to perform additional validation and avoid fraudulent transactions.
- fraud: Fraud identification related information.
  - device_session_id: Session ID associated with the user's device.
  - fraud_merchant_id: Your merchant ID for fraud detection.
chargebee_payments: While passing raw card details to Chargebee Payments, if fraud_session_id is added, additional validation is performed to avoid fraudulent transactions.
- fraud: Fraud identification related information.
  - fraud_session_id: Your Chargebee Payments fraud session ID required to perform anti-fraud validation.

subscription

always returned
Resource object representing subscription

customer

always returned
Resource object representing customer

card

optional
Resource object representing card

invoice

optional
Resource object representing invoice

unbilled_charges

optional
Resource object representing unbilled_charge

Adds a one time charge to the subscription which will be added to the invoice generated at the end of the current term. If there are any applicable coupons in the subscription, an appropriate discount will be applied.

To collect a charge immediately, use this API.

Notes

If any subscription changes happen before the end of the current term, these charges will be collected along with it.

Sample Request

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXds3JLW/add_charge_at_term_end \
     -u {site_api_key}:\
     -d amount=300 \
     -d description="Service Charge"

copy

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXds3JLW/add_charge_at_term_end \
     -u {site_api_key}:\
     -d amount=300 \
     -d description="Service Charge"

Sample Response [ JSON ]

{"estimate": {
    "created_at": 1612890907,
    "invoice_estimate": {
        "amount_due": 1400,
        "amount_paid": 0,
        "credits_applied": 0,
        "currency_code": "USD",
        "customer_id": "__test__8asukSOXdrvyLT",
        "line_item_discounts": [],
        "line_item_taxes": [],
        "line_items": [
            {
                "amount": 300,
                "customer_id": "__test__8asukSOXdrvyLT",
                "date_from": 1612890906,
                "date_to": 1612890906,
                "description": "Service Charge",
                "discount_amount": 0,
                "entity_type": "adhoc",
                "id": "li___test__8asukSOXdsHoLe",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "flat_fee",
                "quantity": 1,
                "subscription_id": "__test__8asukSOXds3JLW",
                "tax_amount": 0,
                "unit_amount": 300
            },
            {..}
        ],
        "object": "invoice_estimate",
        "price_type": "tax_exclusive",
        "recurring": true,
        "round_off_amount": 0,
        "sub_total": 1400,
        "taxes": [],
        "total": 1400
    },
    "object": "estimate",
    "subscription_estimate": {
        "currency_code": "USD",
        "id": "__test__8asukSOXds3JLW",
        "next_billing_at": 1615310105,
        "object": "subscription_estimate",
        "status": "active"
    }
}}

URL Format POST

https://{site}.chargebee.com/api/v2/subscriptions/{subscription_id}/add_charge_at_term_end

amount

optional, in cents, min=1
The amount to be charged. The unit depends on the type of currency.

description

required, string, max chars=250
Description for this charge.

amount_in_decimal

optional, string, max chars=39
The decimal representation of the amount for the one-time charge. Provide the value in major units of the currency. Can be provided only when multi-decimal pricing is enabled.

avalara_sale_type

optional, enumerated string
Indicates the type of sale carried out. This is applicable only if you use Chargebee’s AvaTax for Communications integration.

Possible values are

wholesaleTransaction is a sale to another company that will resell your product or service to another consumerretailTransaction is a sale to an end userconsumedTransaction is for an item that is consumed directlyvendor_useTransaction is for an item that is subject to vendor use tax

avalara_transaction_type

optional, integer
Indicates the type of product to be taxed. Values for this field can be taken from Avalara. This is applicable only if you use Chargebee’s AvaTax for Communications integration.

avalara_service_type

optional, integer
Indicates the type of service for the product to be taxed. Values for this field can be taken from Avalara. This is applicable only if you use Chargebee’s AvaTax for Communications integration.

date_from

optional, timestamp(UTC) in seconds
The time when the service period for the charge starts.

date_to

optional, timestamp(UTC) in seconds
The time when the service period for the charge ends.

estimate

always returned
Resource object representing estimate

Creates an advance invoice or an advance invoicing schedule. When an advance invoice is generated, and auto_collection is on for the subscription, the payment_source associated with the subscription is charged. Any changes scheduled for the subscription are taken into account automatically while generating an advance invoice. Advance invoices are not generated for a subscription when it is in the paused status. Advance invoices are generated only for non-metered items in a subscription.

Notes

This operation is supported only on select plans. To know more, take a look at our plans and pricing page.
This operation is not supported for non_renewing and cancelled subscriptions.
This operation is not supported if an advance invoice is already present. You could void/delete that invoice and try creating another advance invoice.

Sample Request

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXdtV2MX/charge_future_renewals \
     -u {site_api_key}:\
     -d terms_to_charge=5

copy

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXdtV2MX/charge_future_renewals \
     -u {site_api_key}:\
     -d terms_to_charge=5

Sample Response [ JSON ]

{
    "customer": {
        "allow_direct_debit": false,
        "auto_collection": "off",
        "card_status": "no_card",
        "created_at": 1612890911,
        "deleted": false,
        "excess_payments": 0,
        "first_name": "John",
        "id": "__test__8asukSOXdtPJMU",
        "last_name": "Doe",
        "net_term_days": 0,
        "object": "customer",
        "pii_cleared": "active",
        "preferred_currency_code": "USD",
        "promotional_credits": 0,
        "refundable_credits": 0,
        "resource_version": 1612890911000,
        "taxability": "taxable",
        "unbilled_charges": 0,
        "updated_at": 1612890911
    },
    "invoice": {
        "adjustment_credit_notes": [],
        "amount_adjusted": 0,
        "amount_due": 5500,
        "amount_paid": 0,
        "amount_to_collect": 5500,
        "applied_credits": [],
        "base_currency_code": "USD",
        "billing_address": {
            "first_name": "John",
            "last_name": "Doe",
            "object": "billing_address",
            "validation_status": "not_validated"
        },
        "credits_applied": 0,
        "currency_code": "USD",
        "customer_id": "__test__8asukSOXdtPJMU",
        "date": 1612890912,
        "deleted": false,
        "due_date": 1612890912,
        "dunning_attempts": [],
        "exchange_rate": 1,
        "first_invoice": false,
        "has_advance_charges": true,
        "id": "__demo_inv__6",
        "is_gifted": false,
        "issued_credit_notes": [],
        "line_items": [
            {
                "amount": 1000,
                "customer_id": "__test__8asukSOXdtPJMU",
                "date_from": 1615310111,
                "date_to": 1617988511,
                "description": "basic USD",
                "discount_amount": 0,
                "entity_id": "basic-USD",
                "entity_type": "plan_item_price",
                "id": "li___test__8asukSOXdthZMf",
                "is_taxed": false,
                "item_level_discount_amount": 0,
                "object": "line_item",
                "pricing_model": "per_unit",
                "quantity": 1,
                "subscription_id": "__test__8asukSOXdtV2MX",
                "tax_amount": 0,
                "tax_exempt_reason": "tax_not_configured",
                "unit_amount": 1000
            },
            {..}
        ],
        "linked_orders": [],
        "linked_payments": [],
        "net_term_days": 0,
        "object": "invoice",
        "price_type": "tax_exclusive",
        "recurring": true,
        "resource_version": 1612890912000,
        "round_off_amount": 0,
        "status": "payment_due",
        "sub_total": 5500,
        "subscription_id": "__test__8asukSOXdtV2MX",
        "tax": 0,
        "term_finalized": true,
        "total": 5500,
        "updated_at": 1612890912,
        "write_off_amount": 0
    },
    "subscription": {
        "activated_at": 1612890911,
        "billing_period": 1,
        "billing_period_unit": "month",
        "created_at": 1612890911,
        "currency_code": "USD",
        "current_term_end": 1615310111,
        "current_term_start": 1612890911,
        "customer_id": "__test__8asukSOXdtPJMU",
        "deleted": false,
        "due_invoices_count": 2,
        "due_since": 1612890911,
        "has_scheduled_changes": false,
        "id": "__test__8asukSOXdtV2MX",
        "mrr": 0,
        "next_billing_at": 1628529311,
        "object": "subscription",
        "resource_version": 1612890911000,
        "started_at": 1612890911,
        "status": "active",
        "subscription_items": [
            {
                "amount": 1000,
                "free_quantity": 0,
                "item_price_id": "basic-USD",
                "item_type": "plan",
                "object": "subscription_item",
                "quantity": 1,
                "unit_price": 1000
            },
            {..}
        ],
        "total_dues": 6600,
        "updated_at": 1612890911
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/subscriptions/{subscription_id}/charge_future_renewals

terms_to_charge

optional, integer, default=1, min=1

For schedule_type = immediate: the number of future billing cycles to be invoiced in advance. The invoicing is done for the remaining_billing_cycles of the subscription if that is less than terms_to_charge.
For schedule_type = fixed_intervals: The number of future billing cycles in one interval. The schedule is created such that the total number of billing cycles in the schedule does not exceed the remaining_billing_cycles of the subscription.

invoice_immediately

optional, boolean
Whether the charge should be invoiced immediately or added to unbilled_charges. Applicable only when schedule_type is immediate.

schedule_type

optional, enumerated string
The type of advance invoice or advance invoicing schedule.

Possible values are

immediateCharge immediately for the number of billing cycles specified by terms_to_charge.specific_datesCharge on specific dates. For each date, specify the number of billing cycles to charge for. Up to 5 dates can be configured.fixed_intervalsCharge at fixed intervals of time. Specify the number of billing cycles that constitute an interval and the number of days before each interval that the invoice should be generated. Also specify when the schedule should end.

fixed_interval_schedule

Parameters for fixed_interval_schedule
pass parameters as fixed_interval_schedule[<param name>]

fixed_interval_schedule[number_of_occurrences]

optional, integer, min=1
The number of advance invoices to generate. The schedule is created such that the total number of billing cycles in the schedule does not exceed the remaining_billing_cycles of the subscription. This parameter is applicable only when fixed_interval_schedule[end_schedule_on] = after_number_of_intervals

fixed_interval_schedule[days_before_renewal]

optional, integer, min=1
The number of days before each interval that advance invoices are generated.

fixed_interval_schedule[end_schedule_on]

optional, enumerated string
Specifies when the schedule should end.

Possible values are

after_number_of_intervalsAdvance invoices are generated a specified number of timesspecific_dateEnd the advance invoicing schedule on a specific date.subscription_endAdvance invoices are generated for as long as the subscription is active.

fixed_interval_schedule[end_date]

optional, timestamp(UTC) in seconds
The date when the schedule should end. Advance invoices are not generated beyond this date. It must be at least 1 day before the start of the last billing cycle of the subscription and also within 5 years from the current date. This parameter is only applicable when fixed_interval_schedule[end_schedule_on] = specific_date.

specific_dates_schedule

Parameters for specific_dates_schedule. Multiple specific_dates_schedule can be passed by specifying unique indices.
pass parameters as specific_dates_schedule[<param name>][<idx:0..n>]

specific_dates_schedule[terms_to_charge][0..n]

optional, integer
The number of billing cycles to charge for, on the date specified. Applicable only when schedule_type is specific_dates.

specific_dates_schedule[date][0..n]

optional, timestamp(UTC) in seconds
The unique id of the member of the advance_invoice_schedule array which corresponds to the specific_dates_schedule that you intend to modify. Only applicable when schedule_type is specific_dates.

subscription

always returned
Resource object representing subscription

customer

always returned
Resource object representing customer

card

optional
Resource object representing card

invoice

optional
Resource object representing invoice

advance_invoice_schedules

optional
Resource object representing advance_invoice_schedule

Modifies the advance invoicing schedule for a subscription.

Sample Request

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__KyVkmQSCX2vpB3C/edit_advance_invoice_schedule \
     -X POST  \
     -u {site_api_key}:\
     -d schedule_type="specific_dates" \
     -d specific_dates_schedule[id][0]="__test__KyVkmQSCX2vwe3Q" \
     -d specific_dates_schedule[terms_to_charge][0]=1

copy

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__KyVkmQSCX2vpB3C/edit_advance_invoice_schedule \
     -X POST  \
     -u {site_api_key}:\
     -d schedule_type="specific_dates" \
     -d specific_dates_schedule[id][0]="__test__KyVkmQSCX2vwe3Q" \
     -d specific_dates_schedule[terms_to_charge][0]=1

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__KyVkmQSCX2w3g3U/edit_advance_invoice_schedule \
     -X POST  \
     -u {site_api_key}:\
     -d schedule_type="fixed_intervals" \
     -d fixed_interval_schedule[days_before_renewal]=3

Sample Response [ JSON ]

{"advance_invoice_schedules": [
    {
        "id": "__test__KyVkmQSCX2vwe3Q",
        "object": "advance_invoice_schedule",
        "schedule_type": "specific_dates",
        "specific_dates_schedule": {
            "date": 1518339708,
            "object": "specific_dates_schedule",
            "terms_to_charge": 1
        }
    },
    {..}
]}

{"advance_invoice_schedules": [
    {
        "fixed_interval_schedule": {
            "days_before_renewal": 3,
            "end_schedule_on": "subscription_end",
            "object": "fixed_interval_schedule",
            "terms_to_charge": 1
        },
        "id": "__test__KyVkmQSCX2wAO3i",
        "object": "advance_invoice_schedule",
        "schedule_type": "fixed_intervals"
    },
    {..}
]}

URL Format POST

https://{site}.chargebee.com/api/v2/subscriptions/{subscription_id}/edit_advance_invoice_schedule

terms_to_charge

optional, integer, min=1
The number of billing cycles in one interval.

schedule_type

optional, enumerated string
The type of advance invoice or advance invoicing schedule.

Possible values are

specific_datesCharge on specific dates. For each date, specify the number of billing cycles to charge for. Up to 5 dates can be configured.fixed_intervalsCharge at fixed intervals of time. Specify the number of billing cycles that constitute an interval and the number of days before each interval that the invoice should be generated. Also specify when the schedule should end.

fixed_interval_schedule

Parameters for fixed_interval_schedule
pass parameters as fixed_interval_schedule[<param name>]

fixed_interval_schedule[number_of_occurrences]

fixed_interval_schedule[days_before_renewal]

optional, integer, min=1
The number of days before each interval that advance invoices are generated.

fixed_interval_schedule[end_schedule_on]

optional, enumerated string
Specifies when the schedule should end.

Possible values are

fixed_interval_schedule[end_date]

specific_dates_schedule

Parameters for specific_dates_schedule. Multiple specific_dates_schedule can be passed by specifying unique indices.
pass parameters as specific_dates_schedule[<param name>][<idx:0..n>]

specific_dates_schedule[id][0..n]

optional, string, max chars=50
The unique id of the member of the advance_invoice_schedule array which corresponds to the specific_dates_schedule that you intend to modify. Only applicable when schedule_type is specific_dates.

specific_dates_schedule[terms_to_charge][0..n]

optional, integer
The number of billing cycles to charge for, on the date specified. Applicable only when schedule_type is specific_dates.

specific_dates_schedule[date][0..n]

advance_invoice_schedules

always returned
Resource object representing advance_invoice_schedule

Retrieves the advance_invoice_schedule for a subscription. Note that this endpoint is only applicable for schedule_type = specific_dates or fixed_intervals.

Sample Request

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__KyVkmQSCX2wPg43/retrieve_advance_invoice_schedule \
     -u {site_api_key}:

copy

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__KyVkmQSCX2wPg43/retrieve_advance_invoice_schedule \
     -u {site_api_key}:

Sample Response [ JSON ]

{"advance_invoice_schedules": [
    {
        "id": "__test__KyVkmQSCX2wUp4H",
        "object": "advance_invoice_schedule",
        "schedule_type": "specific_dates",
        "specific_dates_schedule": {
            "date": 1518339710,
            "object": "specific_dates_schedule",
            "terms_to_charge": 2
        }
    },
    {..}
]}

URL Format GET

https://{site}.chargebee.com/api/v2/subscriptions/{subscription_id}/retrieve_advance_invoice_schedule

advance_invoice_schedules

always returned
Resource object representing advance_invoice_schedule

Deletes an advance invoicing schedule. When schedule_type = specific_dates, you also have the option of deleting a part of the schedule.

Sample Request

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__XpbBsG2SYV7ZMB2K/remove_advance_invoice_schedule \
     -X POST  \
     -u {site_api_key}:

copy

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__XpbBsG2SYV7ZMB2K/remove_advance_invoice_schedule \
     -X POST  \
     -u {site_api_key}:

Sample Response [ JSON ]

{
    "advance_invoice_schedules": [],
    "subscription": {
        "customer": {
            "allow_direct_debit": false,
            "auto_collection": "off",
            "card_status": "no_card",
            "created_at": 1622014982,
            "deleted": false,
            "excess_payments": 0,
            "first_name": "John",
            "id": "__test__XpbBsG2SYV7ZFJ2H",
            "last_name": "Doe",
            "net_term_days": 0,
            "object": "customer",
            "pii_cleared": "active",
            "preferred_currency_code": "USD",
            "promotional_credits": 0,
            "refundable_credits": 0,
            "resource_version": 1622014982000,
            "taxability": "taxable",
            "unbilled_charges": 0,
            "updated_at": 1622014982
        },
        "subscription": {
            "activated_at": 1622014983,
            "billing_period": 1,
            "billing_period_unit": "month",
            "created_at": 1622014983,
            "currency_code": "USD",
            "current_term_end": 1624693383,
            "current_term_start": 1622014983,
            "customer_id": "__test__XpbBsG2SYV7ZFJ2H",
            "deleted": false,
            "due_invoices_count": 1,
            "due_since": 1622014983,
            "has_scheduled_advance_invoices": false,
            "has_scheduled_changes": false,
            "id": "__test__XpbBsG2SYV7ZMB2K",
            "mrr": 0,
            "next_billing_at": 1624693383,
            "object": "subscription",
            "resource_version": 1622014983000,
            "started_at": 1622014983,
            "status": "active",
            "subscription_items": [
                {
                    "amount": 1000,
                    "free_quantity": 0,
                    "item_price_id": "basic-USD",
                    "item_type": "plan",
                    "object": "subscription_item",
                    "quantity": 1,
                    "unit_price": 1000
                },
                {..}
            ],
            "total_dues": 1100,
            "updated_at": 1622014983
        }
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/subscriptions/{subscription_id}/remove_advance_invoice_schedule

specific_dates_schedule

Parameters for specific_dates_schedule. Multiple specific_dates_schedule can be passed by specifying unique indices.
pass parameters as specific_dates_schedule[<param name>][<idx:0..n>]

specific_dates_schedule[id][0..n]

optional, string, max chars=50
When schedule_type = specific_dates, pass the id of the specific_dates_schedule that you want to remove. If not passed, the entire advance_invoice_schedule is removed.

subscription

always returned
Resource object representing subscription

advance_invoice_schedules

optional
Resource object representing advance_invoice_schedule

Regenerates the current invoice for the subscription. The current invoice is that which includes non-metered items from the current term and metered items from the previous term of the subscription.

prerequisites

The current invoice of the subscription must have been voided or deleted.
The subscription status must be active or non_renewing.
There should be no unbilled charges for non-metered items for the current term.
There should be no unbilled charges for metered items for the previous term.
The subscription must not have any advance invoice or advance invoice schedule.

deleting an invoice

Usages are also deleted when an invoice is deleted. Therefore, if the invoice was deleted, you may add or bulk import usages before regenerating an invoice.

URL Format POST

https://{site}.chargebee.com/api/v2/subscriptions/{subscription_id}/regenerate_invoice

date_from

optional, timestamp(UTC) in seconds
The start date of the period being invoiced. The default value is current_term_start.

date_to

optional, timestamp(UTC) in seconds
The end date of the period being invoiced. The default value is current_term_end.

prorate

optional, boolean
Whether the charges should be prorated according to the term specified by date_from and date_to. Should not be passed without date_from and date_to.

invoice_immediately

optional, boolean
Only applicable when Consolidated Invoicing is enabled for the customer. Set to false to leave the current term charge for the subscription as unbilled. Once you have done this for all suitable subscriptions of the customer, call Create an invoice for unbilled charges to invoice them.

invoice

optional
Resource object representing invoice

unbilled_charges

optional
Resource object representing unbilled_charge

Import previous and active contract terms.

For contract terms in active state, import is allowed only if the associated subscription is active, in_trial, future or non-renewing.

This API is not enabled for live sites by default. Please contact support to get this enabled.

Sample Request

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXdvMNOv/import_contract_term \
     -X POST  \
     -u {site_api_key}:\
     -d contract_term[action_at_term_end]="cancel" \
     -d contract_term[billing_cycle]=5 \
     -d contract_term[contract_start]=1483245610 \
     -d contract_term[contract_end]=1493613610 \
     -d contract_term[status]="terminated" \
     -d contract_term[total_contract_value]="1000"

copy

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXdvMNOv/import_contract_term \
     -X POST  \
     -u {site_api_key}:\
     -d contract_term[action_at_term_end]="cancel" \
     -d contract_term[billing_cycle]=5 \
     -d contract_term[contract_start]=1483245610 \
     -d contract_term[contract_end]=1493613610 \
     -d contract_term[status]="terminated" \
     -d contract_term[total_contract_value]="1000"

Sample Response [ JSON ]

{"contract_term": {
    "action_at_term_end": "cancel",
    "billing_cycle": 5,
    "cancellation_cutoff_period": 0,
    "contract_end": 1493613610,
    "contract_start": 1483245610,
    "created_at": 1483245610,
    "id": "__test__8asukSOXdvULP3",
    "object": "contract_term",
    "status": "terminated",
    "total_contract_value": 1000
}}

URL Format POST

https://{site}.chargebee.com/api/v2/subscriptions/{subscription_id}/import_contract_term

contract_term_billing_cycle_on_renewal

contract_term

Parameters for contract_term
pass parameters as contract_term[<param name>]

contract_term[id]

optional, string, max chars=50
Id that uniquely identifies the contract term in the site.

contract_term[created_at]

optional, timestamp(UTC) in seconds
The date when the contract term was created.

contract_term[contract_start]

optional, timestamp(UTC) in seconds
The start date of the contract term

contract_term[contract_end]

optional, timestamp(UTC) in seconds
The end date of the contract term

contract_term[status]

optional, enumerated string
Current status of contract

Possible values are

activeAn actively running contract term.completedThe contract term has run its full duration.cancelledThe contract term was ended because:

a change in the subscription caused a subscription term reset.
the subscription was cancelled due to non-payment.

terminatedThe contract term was terminated ahead of completion.

contract_term[total_amount_raised]

optional, in cents, default=0, min=0
The amount raised for the contract term till the time of importing the subscription. This amount is added to the total_contract_value

contract_term[total_amount_raised_before_tax]

optional, in cents, default=0, min=0
The amount raised for the contract term till the time of importing the subscription excluding tax. This amount is added to the total_contract_value_before_tax

contract_term[total_contract_value]

optional, in cents, default=0, min=0
The sum of the totals of all the invoices raised as part of the contract term. For active contract terms, this is a predicted value. The value depends on the type of currency. If the subscription was imported with the contract term, then this value includes the value passed for total_amount_raised.

contract_term[total_contract_value_before_tax]

optional, in cents, default=0, min=0
It refers to the total amount of revenue that is expected to be generated from a specific contract term, calculated as the sum of all invoices raised during the term, regardless of payment status. It is based on past performance and the specified currency in the contract. If the subscription was imported, the value for total_amount_raised_before_tax is included in the calculation of the total contract value before tax. It's important to note that this value excludes any applicable taxes.

contract_term[billing_cycle]

optional, integer, min=0
The number of billing cycles of the subscription that the contract term is for.

contract_term[action_at_term_end]

optional, enumerated string, default=renew
Action to be taken when the contract term completes.

Possible values are

renew

Contract term completes and a new contract term is started for the number of billing cycles specified in contract_billing_cycle_on_renewal.

The action_at_term_end for the new contract term is set to renew.

Contract term completes and a new contract term is started for the number of billing cycles specified in contract_billing_cycle_on_renewal.

The action_at_term_end for the new contract term is set to cancel.

contract_term[cancellation_cutoff_period]

contract_term

always returned
Resource object representing contract_term

Imports unbilled charges into Chargebee.

This API is not enabled for live sites by default. Please contact support to get this enabled.

Sample Request

curl  https://{site}.chargebee.com/api/v2/subscriptions/import_unbilled_charges/import_unbilled_charges \
     -u {site_api_key}:\
     -d unbilled_charges[date_from][1]=1517490271 \
     -d unbilled_charges[date_to][1]=1519909471 \
     -d unbilled_charges[description][1]="No Trial" \
     -d unbilled_charges[unit_amount][1]=4900 \
     -d unbilled_charges[quantity][1]=1 \
     -d unbilled_charges[entity_id][1]="no-trial" \
     -d unbilled_charges[entity_type][1]="plan_item_price"

copy

curl  https://{site}.chargebee.com/api/v2/subscriptions/import_unbilled_charges/import_unbilled_charges \
     -u {site_api_key}:\
     -d unbilled_charges[date_from][1]=1517490271 \
     -d unbilled_charges[date_to][1]=1519909471 \
     -d unbilled_charges[description][1]="No Trial" \
     -d unbilled_charges[unit_amount][1]=4900 \
     -d unbilled_charges[quantity][1]=1 \
     -d unbilled_charges[entity_id][1]="no-trial" \
     -d unbilled_charges[entity_type][1]="plan_item_price"

Sample Response [ JSON ]

{"unbilled_charges": [
    {
        "id": "li___dev__8asq9TI2eBrV1",
        "customer_id": "active",
        "subscription_id": "active",
        "date_from": 1517490271,
        "date_to": 1519909471,
        "unit_amount": 4900,
        "pricing_model": "per_unit",
        "quantity": 1,
        "amount": 4900,
        "discount_amount": 0,
        "description": "No Trial",
        "entity_id": "no-trial",
        "is_voided": false,
        "updated_at": 1663736354,
        "deleted": false,
        "object": "unbilled_charge",
        "entity_type": "plan",
        "currency_code": "USD"
    },
    {..}
]}

URL Format POST

https://{site}.chargebee.com/api/v2/subscriptions/{subscription_id}/import_unbilled_charges

unbilled_charges

Parameters for unbilled_charges. Multiple unbilled_charges can be passed by specifying unique indices.
pass parameters as unbilled_charges[<param name>][<idx:0..n>]

unbilled_charges[id][0..n]

optional, string, max chars=40
Uniquely identifies an unbilled charge.

unbilled_charges[date_from][0..n]

required, timestamp(UTC) in seconds
Start date of this charge.

unbilled_charges[date_to][0..n]

required, timestamp(UTC) in seconds
End date of this charge.

unbilled_charges[entity_type][0..n]

required, enumerated string, default=adhoc
Specifies the modelled entity this line item is based on.

Possible values are

adhocIndicates that this lineitem is not modelled. i.e created adhoc. So the 'entity_id' attribute will be null in this caseplan_item_priceIndicates that this line item is based on plan Item Priceaddon_item_priceIndicates that this line item is based on addon Item Pricecharge_item_priceIndicates that this line item is based on charge Item Price

unbilled_charges[entity_id][0..n]

optional, string, max chars=100
The identifier of the modelled entity this charge is based on. Will be null for 'adhoc' entity type.

unbilled_charges[description][0..n]

optional, string, max chars=250
Detailed description about this charge.

unbilled_charges[unit_amount][0..n]

optional, in cents, min=0
Unit amount of the charge item.

unbilled_charges[quantity][0..n]

optional, integer, min=0
Quantity of the item which is represented by this charge.

unbilled_charges[amount][0..n]

optional, in cents, min=0
Total amount of this charge. Typically equals to unit amount x quantity.

unbilled_charges[unit_amount_in_decimal][0..n]

optional, string, max chars=39
The decimal representation of the amount for the charge, in major units of the currency. Typically equals to unit_amount_in_decimal x quantity_in_decimal. Returned when multi-decimal pricing is enabled.

unbilled_charges[quantity_in_decimal][0..n]

optional, string, max chars=33
The decimal representation of the quantity of this entity. Returned when the entity is quantity-based and multi-decimal pricing is enabled.

unbilled_charges[amount_in_decimal][0..n]

optional, string, max chars=39
The decimal representation of the unit amount for the entity. The value is in major units of the currency. Returned when the entity is quantity-based and multi-decimal pricing is enabled.

unbilled_charges[discount_amount][0..n]

optional, in cents, min=0
Total discounts for this charge.

unbilled_charges[use_for_proration][0..n]

optional, boolean, default=false
If the unbilled charge falls within the subscription's current term it will be used for proration.

unbilled_charges[is_advance_charge][0..n]

optional, boolean, default=false
The value of this parameter will be true if it is a recurring unbilled charge for a future term.

discounts

Parameters for discounts. Multiple discounts can be passed by specifying unique indices.
pass parameters as discounts[<param name>][<idx:0..n>]

discounts[unbilled_charge_id][0..n]

optional, string, max chars=40
Uniquely identifies an unbilled charge.

discounts[entity_type][0..n]

optional, enumerated string
The type of deduction and the amount to which it is applied.

Possible values are

item_level_couponThe deduction is due to a coupon applied to line item. The coupon id is passed as entity_id.document_level_couponThe deduction is due to a coupon applied to the invoice sub_total. The coupon id is passed as entity_id.item_level_discountThe deduction is due to a discount applied to a line item of the invoice. The discount id is available as the entity_id. document_level_discountThe deduction is due to a discount applied to the invoice sub_total. The discount id is available as the entity_id.

discounts[entity_id][0..n]

optional, string, max chars=100
When the deduction is due to a coupon, then this is the id of the coupon. Is required when discounts[entity_type] is item_level_coupon or document_level_coupon.

discounts[description][0..n]

optional, string, max chars=250
Description for this deduction.

discounts[amount][0..n]

required, in cents, min=0
The amount deducted. The format of this value depends on the kind of currency.

tiers

Parameters for tiers. Multiple tiers can be passed by specifying unique indices.
pass parameters as tiers[<param name>][<idx:0..n>]

tiers[unbilled_charge_id][0..n]

required, string, max chars=40
Uniquely identifies an unbilled charge.

tiers[starting_unit][0..n]

optional, integer, min=0
The lower limit of a range of units for the tier

tiers[ending_unit][0..n]

optional, integer
The upper limit of a range of units for the tier

tiers[quantity_used][0..n]

optional, integer, min=0
The number of units purchased in a range.

tiers[unit_amount][0..n]

optional, in cents, min=0
The price of the tier if the charge model is a stairtstep pricing , or the price of each unit in the tier if the charge model is tiered/volume pricing.

tiers[starting_unit_in_decimal][0..n]

optional, string, max chars=33
The decimal representation of the the lowest value of quantity in this tier. This is zero for the lowest tier. For all other tiers, it is the same as ending_unit_in_decimal of the next lower tier. Returned only when the line_items.pricing_model is tiered, volume or stairstep and multi-decimal pricing is enabled.

tiers[ending_unit_in_decimal][0..n]

optional, string, max chars=33
The decimal representation of the highest value of quantity in this tier. This attribute is not applicable for the highest tier. For all other tiers, it must be equal to the starting_unit_in_decimal of the next higher tier. Returned only when the line_items.pricing_model is tiered, volume or stairstep and multi-decimal pricing is enabled.

tiers[quantity_used_in_decimal][0..n]

optional, string, max chars=33
The decimal representation of the quantity purchased from this tier. Returned when the line_item is quantity-based and multi-decimal pricing is enabled.

tiers[unit_amount_in_decimal][0..n]

optional, string, max chars=40
The decimal representation of the per-unit price for the tier when the pricing_model is tiered or volume. When the pricing_model is stairstep, it is the decimal representation of the total price for line_item. The value is in major units of the currency. Returned when the line_item is quantity-based and multi-decimal pricing is enabled.

unbilled_charges

always returned
Resource object representing unbilled_charge

Imports a subscription into Chargebee.

This API is not enabled for live sites by default. Please contact support to get this enabled.

Sample Request

curl  https://{site}.chargebee.com/api/v2/customers/__test__8at19S2Bx82rKy/import_for_items \
     -u {site_api_key}:\
     -d subscription_items[item_price_id][0]="basic-USD" \
     -d subscription_items[quantity][0]=1 \
     -d status="active" \
     -d charged_items[item_price_id][0]="ssl-charge-USD" \
     -d charged_items[last_charged_at][0]=1516297094 \
     -d current_term_end=1593541800

copy

curl  https://{site}.chargebee.com/api/v2/customers/__test__8at19S2Bx82rKy/import_for_items \
     -u {site_api_key}:\
     -d subscription_items[item_price_id][0]="basic-USD" \
     -d subscription_items[quantity][0]=1 \
     -d status="active" \
     -d charged_items[item_price_id][0]="ssl-charge-USD" \
     -d charged_items[last_charged_at][0]=1516297094 \
     -d current_term_end=1593541800

Sample Response [ JSON ]

{
    "customer": {
        "allow_direct_debit": false,
        "auto_collection": "off",
        "card_status": "no_card",
        "created_at": 1517505319,
        "deleted": false,
        "excess_payments": 0,
        "first_name": "John",
        "id": "__test__8asukSOXdvWPP6",
        "last_name": "Doe",
        "net_term_days": 0,
        "object": "customer",
        "pii_cleared": "active",
        "preferred_currency_code": "USD",
        "promotional_credits": 0,
        "refundable_credits": 0,
        "resource_version": 1517505319325,
        "taxability": "taxable",
        "unbilled_charges": 0,
        "updated_at": 1517505319
    },
    "subscription": {
        "activated_at": 1517505319,
        "billing_period": 1,
        "billing_period_unit": "month",
        "charged_items": [
            {
                "item_price_id": "ssl-charge-USD",
                "last_charged_at": 1516295719,
                "object": "charged_item"
            },
            {..}
        ],
        "created_at": 1517505319,
        "currency_code": "USD",
        "current_term_end": 1614018600,
        "current_term_start": 1517505319,
        "customer_id": "__test__8asukSOXdvWPP6",
        "deleted": false,
        "due_invoices_count": 0,
        "has_scheduled_changes": false,
        "id": "__test__8asukSOXdvbfP9",
        "mrr": 0,
        "next_billing_at": 1614018600,
        "object": "subscription",
        "resource_version": 1517505319739,
        "started_at": 1517505319,
        "status": "active",
        "subscription_items": [
            {
                "amount": 1000,
                "free_quantity": 0,
                "item_price_id": "basic-USD",
                "item_type": "plan",
                "object": "subscription_item",
                "quantity": 1,
                "unit_price": 1000
            },
            {..}
        ],
        "updated_at": 1517505319
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/customers/{customer_id}/import_for_items

id

optional, string, max chars=50
A unique and immutable identifier for the subscription. If not provided, it is autogenerated.

trial_end

billing_cycles

optional, integer, min=0
The number of billing cycles the subscription runs before canceling. If not provided, then the billing cycles set for the plan-item price is used.

net_term_days

optional, integer
Defines Net D for the subscription. Net D is the number of days within which any invoice raised for the subscription must be paid.

If a value is provided: Net D is set explicitly for the subscription to the value provided. The value must be one among those defined in the site configuration.
If not provided: The attribute is not set and therefore not returned by the API. In this case, when an invoice is raised – whether now or later – the net_term_days defined at the customer level is considered.

start_date

optional, timestamp(UTC) in seconds
The date/time at which the subscription is to start or has started. If not provided, the subscription starts immediately.

auto_collection

optional, enumerated string
Defines whether payments need to be collected automatically for this subscription. Overrides customer's auto-collection property.

Possible values are

po_number

optional, string, max chars=100
Purchase order number for this subscription.

coupon_ids[0..n]

optional, list of string
List of coupons to be applied to this subscription. You can provide coupon ids or coupon codes.

payment_source_id

optional, string, max chars=40
Id of the payment source to be attached to this subscription.

status

required, enumerated string
Current state of the subscription.

Possible values are

current_term_end

optional, timestamp(UTC) in seconds
End of the current billing term. Subscription is renewed immediately after this. If not given, this will be calculated based on plan billing cycle.

Note:

For subscription status: non_renewing, active, and paused, current_term_end is required.

current_term_start

optional, timestamp(UTC) in seconds
Start of the current billing period of the subscription. This is required when the subscription status is paused. When the status is active or non_renewing, it defaults to the current time.

trial_start

optional, timestamp(UTC) in seconds
Start of the trial period for the subscription. When not passed, it is assumed to be current time. When passed for a future subscription, it implies that the subscription goes into in_trial when it starts.

cancelled_at

optional, timestamp(UTC) in seconds
Time at which subscription was cancelled or is set to be cancelled.

started_at

optional, timestamp(UTC) in seconds
Time at which the subscription was started. Is null for futuresubscriptions as it is yet to be started.

activated_at

optional, timestamp(UTC) in seconds

The time at which the subscription was activated. A subscription is “activated” when its status changes from any other, to either active or non_renewing.

The following conditions must be satisfied when passing this parameter:

When status is active, non_renewing, or paused, activated_at must be on or after trial_end or started_at. Additionally, activated_at must be on or before current_term_start.
When status is in_trial, activated_at must precede trial_start

Note:

This parameter should not be provided when passing status as future or cancelled.

pause_date

resume_date

optional, timestamp(UTC) in seconds
For a paused subscription, it is the date/time when the subscription is scheduled to resume. If the pause is for an indefinite period, this value is not returned.

contract_term_billing_cycle_on_renewal

create_current_term_invoice

optional, boolean, default=false
Set as true if you want an invoice to be created for the subscription.

The invoice will be created for the subscription only if it has an active or non_renewing status.
The period of the invoice is from current_term_start to current_term_end.
The invoice will not be generated if the subscription amount is zero dollars (for that period) and 'Hide Zero Value Line Items' option is enabled in site settings.

invoice_notes

optional, string, max chars=2000
A customer-facing note added to all invoices associated with this subscription. This note is one among all the notes displayed on the invoice PDF.

meta_data

optional, jsonobject
A set of key-value pairs stored as additional information for the subscription. Learn more.

cancel_reason_code

create_pending_invoices

optional, boolean

You can also set this to true explicitly using the create/update subscription operations. This is useful in the following scenarios:

When tracking usages and calculating usage-based charges on your end. You can then add them to the subscription as a one-time charge at the end of the billing term.
When you need to inspect all charges before closing invoices for this subscription.

Applicable only when Metered Billing is enabled for the site

auto_close_invoices

contract_term

Parameters for contract_term
pass parameters as contract_term[<param name>]

contract_term[id]

optional, string, max chars=50
Id that uniquely identifies the contract term in the site.

contract_term[created_at]

optional, timestamp(UTC) in seconds
The date when the contract term was created.

contract_term[contract_start]

optional, timestamp(UTC) in seconds
The start date of the contract term

contract_term[billing_cycle]

optional, integer, min=0
The number of billing cycles of the subscription that the contract term is for.

contract_term[total_amount_raised]

optional, in cents, default=0, min=0
The amount raised for the contract term till the time of importing the subscription. This amount is added to the total_contract_value

contract_term[total_amount_raised_before_tax]

optional, in cents, default=0, min=0
The amount raised for the contract term till the time of importing the subscription excluding tax. This amount is added to the total_contract_value_before_tax

contract_term[action_at_term_end]

optional, enumerated string, default=renew
Action to be taken when the contract term completes.

Possible values are

renew

Contract term completes and a new contract term is started for the number of billing cycles specified in contract_billing_cycle_on_renewal.

The action_at_term_end for the new contract term is set to renew.

Contract term completes and a new contract term is started for the number of billing cycles specified in contract_billing_cycle_on_renewal.

The action_at_term_end for the new contract term is set to cancel.

contract_term[cancellation_cutoff_period]

transaction

Parameters for transaction
pass parameters as transaction[<param name>]

transaction[amount]

optional, in cents, min=1
The payment transaction amount. This parameter should be passed only if the invoice is created for current term.

transaction[payment_method]

optional, enumerated string, default=card
The payment method of this transaction. This parameter should be passed only if the invoice is created for current term.

Possible values are

cashCashcheckCheck

bank_transferBank TransferotherPayment Methods other than the above typescustomCustom

Show all values[+]

transaction[reference_number]

optional, string, max chars=100
The reference number for this transaction. For example, check number in case of check payment_method. This parameter should be passed only if the invoice is created for current term.

transaction[date]

optional, timestamp(UTC) in seconds
The date of occurence of the transaction. This parameter should be passed only if the invoice is created for current term.

shipping_address

Parameters for shipping_address
pass parameters as shipping_address[<param name>]

shipping_address[first_name]

optional, string, max chars=150
The first name of the contact.

shipping_address[last_name]

optional, string, max chars=150
The last name of the contact.

shipping_address[email]

optional, string, max chars=70
The email address.

shipping_address[company]

optional, string, max chars=250
The company name.

shipping_address[phone]

optional, string, max chars=50
The phone number.

shipping_address[line1]

optional, string, max chars=150
Address line 1

shipping_address[line2]

optional, string, max chars=150
Address line 2

shipping_address[line3]

optional, string, max chars=150
Address line 3

shipping_address[city]

optional, string, max chars=50
The name of the city.

shipping_address[state_code]

shipping_address[state]

optional, string, max chars=50
The state/province name. Is set by Chargebee automatically for US, Canada and India If state_code is provided.

shipping_address[zip]

optional, string, max chars=20
Zip or postal code. The number of characters is validated according to the rules specified here.

shipping_address[country]

Brexit

If you have enabled EU VAT in 2021 or later, or have manually enable the Brexit configuration, then XI (the code for United Kingdom – Northern Ireland) is available as an option.

shipping_address[validation_status]

optional, enumerated string, default=not_validated
The address verification status.

Possible values are

subscription_items

Parameters for subscription_items. Multiple subscription_items can be passed by specifying unique indices.
pass parameters as subscription_items[<param name>][<idx:0..n>]

subscription_items[item_price_id][0..n]

required, string, max chars=100
The unique identifier of the item price.

subscription_items[quantity][0..n]

optional, integer, min=1
The quantity of the item purchased

subscription_items[quantity_in_decimal][0..n]

optional, string, max chars=33
The decimal representation of the quantity of the item purchased. Can be provided for quantity-based item prices and only when multi-decimal pricing is enabled.

subscription_items[unit_price][0..n]

subscription_items[unit_price_in_decimal][0..n]

subscription_items[billing_cycles][0..n]

subscription_items[trial_end][0..n]

optional, timestamp(UTC) in seconds
The date/time when the trial period of the item ends. Applies to plan-items and—-when enabled-—addon-items as well.

subscription_items[service_period_days][0..n]

optional, integer, min=1, max=730
The service period of the item in days from the day of charge.

subscription_items[charge_on_event][0..n]

Possible values are

subscription_items[charge_once][0..n]

optional, boolean
Indicates if the charge-item is to be charged only once or each time the charge_on_event occurs. This parameter only applies to charge-items.

discounts

Parameters for discounts. Multiple discounts can be passed by specifying unique indices.
pass parameters as discounts[<param name>][<idx:0..n>]

discounts[apply_on][0..n]

required, enumerated string
The amount on the invoice to which the discount is applied.

Possible values are

discounts[duration_type][0..n]

required, enumerated string, default=forever
Specifies the time duration for which this discount is attached to the subscription.

Possible values are

discounts[percentage][0..n]

optional, double, min=0.01, max=100.0
The percentage of the original amount that should be deducted from it. Only applicable when discount.type is percentage.

discounts[amount][0..n]

optional, in cents, min=0
The value of the discount. The format of this value depends on the kind of currency. This is only applicable when discount.type is fixed_amount.

discounts[period][0..n]

optional, integer, min=1
The duration of time for which the discount is attached to the subscription, in period_units. Applicable only when duration_type is limited_period.

discounts[period_unit][0..n]

optional, enumerated string
The unit of time for period. Applicable only when duration_type is limited_period.

Possible values are

dayA period of 24 hours.weekA period of 7 days.monthA period of 1 calendar month.yearA period of 1 calendar year.

discounts[included_in_mrr][0..n]

discounts[item_price_id][0..n]

optional, string, max chars=100
The id of the item price in the subscription to which the discount is to be applied. Relevant only when apply_on = specific_item_price.

charged_items

Parameters for charged_items. Multiple charged_items can be passed by specifying unique indices.
pass parameters as charged_items[<param name>][<idx:0..n>]

charged_items[item_price_id][0..n]

optional, string, max chars=100
A unique ID for your system to identify the item price.

charged_items[last_charged_at][0..n]

optional, timestamp(UTC) in seconds
Timestamp indicating when this charge item_price was last charged for this subscription.

item_tiers

Parameters for item_tiers. Multiple item_tiers can be passed by specifying unique indices.
pass parameters as item_tiers[<param name>][<idx:0..n>]

item_tiers[item_price_id][0..n]

optional, string, max chars=100
The id of the item price for which the tier price is being overridden.

item_tiers[starting_unit][0..n]

optional, integer, min=1
The lowest value in the quantity tier.

item_tiers[ending_unit][0..n]

optional, integer
The highest value in the quantity tier.

item_tiers[price][0..n]

optional, in cents, default=0, min=0
The overridden price of the tier. The value depends on the type of currency.

item_tiers[starting_unit_in_decimal][0..n]

item_tiers[ending_unit_in_decimal][0..n]

item_tiers[price_in_decimal][0..n]

subscription

always returned
Resource object representing subscription

customer

always returned
Resource object representing customer

card

optional
Resource object representing card

invoice

optional
Resource object representing invoice

Assigns the payment source and sets auto collection state for the subscription.

Notes

When you don't pass any input param for this API, payment source and auto collection for the subscription will be the same as the customer's default settings.

Sample Request

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXdw1vPR/override_billing_profile \
     -X POST  \
     -u {site_api_key}:\
     -d payment_source_id="pm___test__8asukSOXdwAuPa" \
     -d auto_collection="on"

copy

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXdw1vPR/override_billing_profile \
     -X POST  \
     -u {site_api_key}:\
     -d payment_source_id="pm___test__8asukSOXdwAuPa" \
     -d auto_collection="on"

Sample Response [ JSON ]

{
    "payment_source": {
        "card": {
            "brand": "american_express",
            "expiry_month": 12,
            "expiry_year": 2022,
            "funding_type": "not_known",
            "iin": "378282",
            "last4": "0005",
            "masked_number": "***********0005",
            "object": "card"
        },
        "created_at": 1612890921,
        "customer_id": "__test__8asukSOXdvwzPO",
        "deleted": false,
        "gateway": "chargebee",
        "gateway_account_id": "gw___test__8astDSOXdqwz1y",
        "id": "pm___test__8asukSOXdwAuPa",
        "object": "payment_source",
        "reference_id": "tok___test__8asukSOXdwAqPZ",
        "resource_version": 1612890921000,
        "status": "valid",
        "type": "card",
        "updated_at": 1612890921
    },
    "subscription": {
        "activated_at": 1612890921,
        "auto_collection": "on",
        "billing_period": 1,
        "billing_period_unit": "month",
        "created_at": 1612890921,
        "currency_code": "USD",
        "current_term_end": 1615310121,
        "current_term_start": 1612890921,
        "customer_id": "__test__8asukSOXdvwzPO",
        "deleted": false,
        "due_invoices_count": 0,
        "has_scheduled_changes": false,
        "id": "__test__8asukSOXdw1vPR",
        "mrr": 0,
        "next_billing_at": 1615310121,
        "object": "subscription",
        "payment_source_id": "pm___test__8asukSOXdwAuPa",
        "remaining_billing_cycles": 1,
        "resource_version": 1612890921000,
        "started_at": 1612890921,
        "status": "active",
        "subscription_items": [
            {
                "amount": 1000,
                "billing_cycles": 1,
                "free_quantity": 0,
                "item_price_id": "basic-USD",
                "item_type": "plan",
                "object": "subscription_item",
                "quantity": 1,
                "unit_price": 1000
            },
            {..}
        ],
        "updated_at": 1612890921
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/subscriptions/{subscription_id}/override_billing_profile

payment_source_id

optional, string, max chars=40
Unique identifier of the payment source to be attached to this subscription.

auto_collection

optional, enumerated string
Defines whether payments need to be collected automatically for this subscription. Overrides customer's auto-collection property.

Possible values are

subscription

always returned
Resource object representing subscription

payment_source

optional
Resource object representing payment_source

Deletes the subscription resource.

Notes

This operation is irreversible - all data related to the subscription, such as invoices, transactions, and reports, will be deleted.

Note: This operation schedules the subscription resource for deletion. It will be deleted in a few minutes.

Sample Request

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXdv6kOj/delete \
     -X POST  \
     -u {site_api_key}:

copy

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXdv6kOj/delete \
     -X POST  \
     -u {site_api_key}:

Sample Response [ JSON ]

{
    "customer": {
        "allow_direct_debit": false,
        "auto_collection": "off",
        "card_status": "no_card",
        "created_at": 1612890917,
        "deleted": false,
        "excess_payments": 0,
        "first_name": "John",
        "id": "__test__8asukSOXdv0dOg",
        "last_name": "Doe",
        "net_term_days": 0,
        "object": "customer",
        "pii_cleared": "active",
        "preferred_currency_code": "USD",
        "promotional_credits": 0,
        "refundable_credits": 0,
        "resource_version": 1612890917000,
        "taxability": "taxable",
        "unbilled_charges": 0,
        "updated_at": 1612890917
    },
    "subscription": {
        "activated_at": 1612890917,
        "billing_period": 1,
        "billing_period_unit": "month",
        "created_at": 1612890917,
        "currency_code": "USD",
        "current_term_end": 1615310117,
        "current_term_start": 1612890917,
        "customer_id": "__test__8asukSOXdv0dOg",
        "deleted": false,
        "due_invoices_count": 1,
        "due_since": 1612890917,
        "has_scheduled_changes": false,
        "id": "__test__8asukSOXdv6kOj",
        "mrr": 0,
        "next_billing_at": 1615310117,
        "object": "subscription",
        "remaining_billing_cycles": 1,
        "resource_version": 1612890918000,
        "started_at": 1612890917,
        "status": "active",
        "subscription_items": [
            {
                "amount": 1000,
                "billing_cycles": 1,
                "free_quantity": 0,
                "item_price_id": "basic-USD",
                "item_type": "plan",
                "object": "subscription_item",
                "quantity": 1,
                "unit_price": 1000
            },
            {..}
        ],
        "total_dues": 1100,
        "updated_at": 1612890918
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/subscriptions/{subscription_id}/delete

subscription

always returned
Resource object representing subscription

customer

always returned
Resource object representing customer

card

optional
Resource object representing card

Pauses the subscription, changing its status to paused. This prevents the subscription from getting renewed. No new charges are created until the subscription is resumed.

Note:

Applicable only for active/non-renewing subscriptions.
If paused indefinitely, the subscription is cancelled on the cancelled_at date.
Advance charges, if any, are refunded as credits.

Sample Request

# pauses the subscription on end of term.
curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXdwKMPo/pause \
     -X POST  \
     -u {site_api_key}:\
     -d pause_option="end_of_term"

copy

# pauses the subscription on end of term.
curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXdwKMPo/pause \
     -X POST  \
     -u {site_api_key}:\
     -d pause_option="end_of_term"

Sample Response [ JSON ]

{
    "customer": {
        "allow_direct_debit": false,
        "auto_collection": "off",
        "card_status": "no_card",
        "created_at": 1612890922,
        "deleted": false,
        "excess_payments": 0,
        "first_name": "John",
        "id": "__test__8asukSOXdwFjPl",
        "last_name": "Doe",
        "net_term_days": 0,
        "object": "customer",
        "pii_cleared": "active",
        "preferred_currency_code": "USD",
        "promotional_credits": 0,
        "refundable_credits": 0,
        "resource_version": 1612890922000,
        "taxability": "taxable",
        "unbilled_charges": 0,
        "updated_at": 1612890922
    },
    "subscription": {
        "activated_at": 1612890922,
        "billing_period": 1,
        "billing_period_unit": "month",
        "created_at": 1612890922,
        "currency_code": "USD",
        "current_term_end": 1615310122,
        "current_term_start": 1612890922,
        "customer_id": "__test__8asukSOXdwFjPl",
        "deleted": false,
        "due_invoices_count": 1,
        "due_since": 1612890922,
        "has_scheduled_changes": false,
        "id": "__test__8asukSOXdwKMPo",
        "mrr": 0,
        "object": "subscription",
        "pause_date": 1615310122,
        "remaining_billing_cycles": 1,
        "resource_version": 1612890923000,
        "started_at": 1612890922,
        "status": "active",
        "subscription_items": [
            {
                "amount": 1000,
                "billing_cycles": 1,
                "free_quantity": 0,
                "item_price_id": "basic-USD",
                "item_type": "plan",
                "object": "subscription_item",
                "quantity": 1,
                "unit_price": 1000
            },
            {..}
        ],
        "total_dues": 1100,
        "updated_at": 1612890923
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/subscriptions/{subscription_id}/pause

pause_option

optional, enumerated string
List of options to pause the subscription.

Possible values are

immediatelyPause immediatelyend_of_termPause at the end of current termspecific_datePause on a specific datebilling_cycles

Pause at the end of the current term, and resume automatically after the set number of billing cycles (in skip_billing_cycles) have been skipped

pause_date

optional, timestamp(UTC) in seconds

Date on which the subscription will be paused. Applicable when specific_date option is chosen in the pause_option field.

For non-renewing subscriptions, pause_date should be before the cancellation date.

unbilled_charges_handling

optional, enumerated string

Applicable when unbilled charges are present for the subscription and pause_option is set as immediately. Note: On the invoice raised, an automatic charge is attempted on the payment method available, if customer's auto-collection property is set to on.

Possible values are

no_action

Retain as unbilled

If no_action is chosen, charges are added to the resumption invoice.

invoice

Invoice charges

If invoice is chosen, an automatic charge is attempted on the payment method available if the customer has enabled auto-collection. If a payment collection fails or when auto-collection is not enabled, the invoice is closed as unpaid.

invoice_dunning_handling

optional, enumerated string

Handles dunning for invoices already in the dunning cycle when a subscription is paused. Applicable when pause_option is set as immediately.

If invoice is in the dunning cycle, invoice_dunning_handing allows you to stop or continue dunning.

Possible values are

continueContinue dunningstopStop dunning

skip_billing_cycles

optional, integer, min=1
The number of subscription billing cycles that will be skipped. The subscription resumes after the set number of billing cycles have been skipped. This is applicable only when the value of of pause_option is billing_cycles.

resume_date

optional, timestamp(UTC) in seconds

For a paused subscription, it is the date/time when the subscription is scheduled to resume. If the pause is for an indefinite period, this value is not returned.

For non-renewing subscriptions,resume_date should be before the cancellation date.

subscription

always returned
Resource object representing subscription

customer

always returned
Resource object representing customer

card

optional
Resource object representing card

invoice

optional
Resource object representing invoice

unbilled_charges

optional
Resource object representing unbilled_charge

credit_notes

optional
Resource object representing credit_note

Cancels the subscription.

Canceling contract terms

Subscriptions with contract terms can only be canceled by terminating the contract term.
When canceling a contract term, the default value for the following parameters is taken from the site settings for contract terms instead of the site settings for subscription cancellation.

credit_option_for_current_term_charges
unbilled_charges_option
account_receivables_handling
refundable_credits_handling

From among the parameters for this request, end_of_term or cancel_at should not be passed when using contract terms; use contract_term_cancel_option instead.
The subscription_items parameter is used to override price or quantity for the termination fee. To use this parameter, the following two conditions must be met:

contract_term_cancel_option must be set to terminate_now.
the subscription must have a subscription_items attribute with charge_on_event set to contract_term_termination.

Sample Request

# cancels the subscription after the term ends.
curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__KyVnZKS5y28bL9/cancel_for_items \
     -X POST  \
     -u {site_api_key}:\
     -d end_of_term="true"

copy

# cancels the subscription after the term ends.
curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__KyVnZKS5y28bL9/cancel_for_items \
     -X POST  \
     -u {site_api_key}:\
     -d end_of_term="true"

# cancels the subscription immediately with proration credits issued.
curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__KyVnZKS5y29FDJ/cancel_for_items \
     -X POST  \
     -u {site_api_key}:\
     -d credit_option_for_current_term_charges="prorate" \
     -d end_of_term="false"

Sample Response [ JSON ]

{
    "customer": {
        "allow_direct_debit": false,
        "auto_collection": "off",
        "card_status": "no_card",
        "created_at": 1612890907,
        "deleted": false,
        "excess_payments": 0,
        "first_name": "John",
        "id": "__test__8asukSOXdsPqLk",
        "last_name": "Doe",
        "net_term_days": 0,
        "object": "customer",
        "pii_cleared": "active",
        "preferred_currency_code": "USD",
        "promotional_credits": 0,
        "refundable_credits": 0,
        "resource_version": 1612890907000,
        "taxability": "taxable",
        "unbilled_charges": 0,
        "updated_at": 1612890907
    },
    "subscription": {
        "activated_at": 1612890907,
        "billing_period": 1,
        "billing_period_unit": "month",
        "cancelled_at": 1615310107,
        "created_at": 1612890907,
        "currency_code": "USD",
        "current_term_end": 1615310107,
        "current_term_start": 1612890907,
        "customer_id": "__test__8asukSOXdsPqLk",
        "deleted": false,
        "due_invoices_count": 1,
        "due_since": 1612890907,
        "has_scheduled_changes": false,
        "id": "__test__8asukSOXdsV6Ln",
        "mrr": 0,
        "object": "subscription",
        "remaining_billing_cycles": 0,
        "resource_version": 1612890908000,
        "started_at": 1612890907,
        "status": "non_renewing",
        "subscription_items": [
            {
                "amount": 1000,
                "billing_cycles": 0,
                "free_quantity": 0,
                "item_price_id": "basic-USD",
                "item_type": "plan",
                "object": "subscription_item",
                "quantity": 1,
                "unit_price": 1000
            },
            {..}
        ],
        "total_dues": 1100,
        "updated_at": 1612890908
    }
}

{
    "credit_notes": [
        {
            "allocations": [
                {
                    "allocated_amount": 1100,
                    "allocated_at": 1595874353,
                    "invoice_date": 1595874352,
                    "invoice_id": "__demo_inv__2",
                    "invoice_status": "paid"
                },
                {..}
            ],
            "amount_allocated": 1100,
            "amount_available": 0,
            "amount_refunded": 0,
            "base_currency_code": "USD",
            "create_reason_code": "Subscription Cancellation",
            "currency_code": "USD",
            "customer_id": "__test__KyVnZKS5y29BpH",
            "date": 1595874353,
            "deleted": false,
            "exchange_rate": 1,
            "fractional_correction": 0,
            "id": "__demo_cn__1",
            "line_item_discounts": [],
            "line_item_taxes": [],
            "line_items": [
                {
                    "amount": 1000,
                    "customer_id": "__test__KyVnZKS5y29BpH",
                    "date_from": 1595874353,
                    "date_to": 1598552752,
                    "description": "basic USD - Prorated Credits for 27-Jul-2020 - 27-Aug-2020",
                    "discount_amount": 0,
                    "entity_id": "basic-USD",
                    "entity_type": "plan_item_price",
                    "id": "li___test__KyVnZKS5y29OfS",
                    "is_taxed": false,
                    "item_level_discount_amount": 0,
                    "object": "line_item",
                    "pricing_model": "per_unit",
                    "quantity": 1,
                    "subscription_id": "__test__KyVnZKS5y29FDJ",
                    "tax_amount": 0,
                    "tax_exempt_reason": "tax_not_configured",
                    "unit_amount": 1000
                },
                {..}
            ],
            "linked_refunds": [],
            "object": "credit_note",
            "price_type": "tax_exclusive",
            "reason_code": "subscription_cancellation",
            "reference_invoice_id": "__demo_inv__2",
            "refunded_at": 1595874353,
            "resource_version": 1595874353000,
            "round_off_amount": 0,
            "status": "adjusted",
            "sub_total": 1100,
            "subscription_id": "__test__KyVnZKS5y29FDJ",
            "taxes": [],
            "total": 1100,
            "type": "adjustment",
            "updated_at": 1595874353
        },
        {..}
    ],
    "customer": {
        "allow_direct_debit": false,
        "auto_collection": "off",
        "card_status": "no_card",
        "created_at": 1595874352,
        "deleted": false,
        "excess_payments": 0,
        "first_name": "John",
        "id": "__test__KyVnZKS5y29BpH",
        "last_name": "Doe",
        "net_term_days": 0,
        "object": "customer",
        "pii_cleared": "active",
        "preferred_currency_code": "USD",
        "promotional_credits": 0,
        "refundable_credits": 0,
        "resource_version": 1595874352000,
        "taxability": "taxable",
        "unbilled_charges": 0,
        "updated_at": 1595874352
    },
    "subscription": {
        "activated_at": 1595874352,
        "billing_period": 1,
        "billing_period_unit": "month",
        "cancelled_at": 1595874353,
        "created_at": 1595874352,
        "currency_code": "USD",
        "current_term_end": 1595874353,
        "current_term_start": 1595874352,
        "customer_id": "__test__KyVnZKS5y29BpH",
        "deleted": false,
        "due_invoices_count": 0,
        "has_scheduled_changes": false,
        "id": "__test__KyVnZKS5y29FDJ",
        "mrr": 0,
        "object": "subscription",
        "resource_version": 1595874353000,
        "started_at": 1595874352,
        "status": "cancelled",
        "subscription_items": [
            {
                "amount": 1000,
                "item_free_quantity": 0,
                "item_price_id": "basic-USD",
                "item_type": "plan",
                "object": "subscription_item",
                "quantity": 1,
                "unit_price": 1000
            },
            {..}
        ],
        "updated_at": 1595874353
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/subscriptions/{subscription_id}/cancel_for_items

end_of_term

optional, boolean, default=false
Set this to true if you want to cancel the subscription at the end of the current subscription billing cycle. The subscription status changes to non_renewing.

cancel_at

optional, timestamp(UTC) in seconds
Specify the date/time at which you want to cancel the subscription. This parameter should not be provided when end_of_term is passed as true. cancel_at can be set to a value in the past. This is called backdating. Use backdating when the subscription has been canceled already but its billing has been delayed. The following prerequisites must be met to allow backdating:

Backdating must be enabled for subscription cancellation.
The current day of the month does not exceed the limit set in Chargebee for backdating subscription cancellation. This limit is typically the day of the month by which the accounting for the previous month must be closed.
The date is on or after current_term_start.
The date is on or after the last date/time any of the following changes were made:

Changes in the recurring items or their prices.
Addition of non-recurring items.

The date is not more than duration X into the past where X is the billing period of the plan. For example, if the period of the subscription’s plan is 2 months and today is 14th April, changes_scheduled_at cannot be earlier than 14th February.

credit_option_for_current_term_charges

optional, enumerated string
For immediate cancellation (end_of_term = false), specify how to provide credits for current term charges. When not provided, the site default is considered.

Possible values are

noneNo credits notes are created.prorateProrated credits are issued.fullCredits are issues for the full value of the current term charges.

unbilled_charges_option

optional, enumerated string
For immediate cancellation (end_of_term = false), specify how to handle any unbilled charges. When not provided, the site default is considered.

Possible values are

invoiceAn invoice is generated immediately with the unbilled charges.deleteThe unbilled charges are deleted.

account_receivables_handling

optional, enumerated string
Applicable when the subscription has past due invoices. Specify this if you want to close the due invoices of the subscription. If specified as schedule_payment_collection/write_off, the due invoices of the subscription will be qualified for the selected operation after the remaining refundable credits and excess payments are applied. Note: The payment collection attempt will be asynchronous. Not applicable when 'end_of_term' is true.

Possible values are

no_actionNo action is taken.schedule_payment_collectionAn automatic charge for the due amount of the past invoices will be attempted on the payment method available, if customer's auto-collection property is ‘ON’.write_offThe amount due in the invoices will be written-off. Credit notes created due to write-off will not be sent in the response.

refundable_credits_handling

optional, enumerated string
Applicable when the customer has remaining refundable credits(issued against online payments). If specified as schedule_refund, the refund will be initiated for these credits after they are applied against the subscription’s past due invoices if any. Note: The refunds initiated will be asynchronous. Not applicable when 'end_of_term' is true.

Possible values are

no_actionNo action is taken. schedule_refundInitiates refund of the remaining credits.

contract_term_cancel_option

optional, enumerated string
Cancels the current contract term.

terminate_immediately immediately does the following:
- sets the contract term status to terminated.
- Cancels the subscription.
- Collects any termination fee.
end_of_contract_term Sets the contract_term[action_at_term_end] to cancel. In other words, the contract term is not renewed and the subscription is canceled at the end of the contract term.

Possible values are

terminate_immediatelyTerminate immediatelyend_of_contract_termEnd of contract term

invoice_date

optional, timestamp(UTC) in seconds
The document date displayed on the invoice PDF. The default value is the current date. Provide this value to backdate the invoice. Backdating an invoice is done for reasons such as booking revenue for a previous date or when the subscription is effective as of a past date. Moreover, if create_pending_invoices is true, and if the site is configured to set invoice dates to date of closing, then upon invoice closure, this date is changed to the invoice closing date. taxes and line_item_taxes are computed based on the tax configuration as of invoice_date. When passing this parameter, the following prerequisites must be met:

invoice_date must be in the past.
invoice_date is not more than one calendar month into the past. For example, if today is 13th January, then you cannot pass a value that is earlier than 13th December.
It is not earlier than cancel_at.

cancel_reason_code

subscription_items

Parameters for subscription_items. Multiple subscription_items can be passed by specifying unique indices.
pass parameters as subscription_items[<param name>][<idx:0..n>]

subscription_items[item_price_id][0..n]

optional, string, max chars=100
The unique id of the charge item_price that represents the termination fee.

subscription_items[quantity][0..n]

optional, integer, min=1
The quantity associated with the termination fee. Applicable only when the item_price for the termination charge is quantity-based.

subscription_items[quantity_in_decimal][0..n]

optional, string, max chars=33
The decimal representation of the quantity of the item purchased. Can be provided for quantity-based item prices and only when multi-decimal pricing is enabled.

subscription_items[unit_price][0..n]

optional, in cents, min=0
The termination fee. In case it is quantity-based, this is the fee per unit.

subscription_items[unit_price_in_decimal][0..n]

subscription_items[service_period_days][0..n]

optional, integer, min=1, max=730
The service period of the termination fee—expressed in days—starting from the current date.

subscription

always returned
Resource object representing subscription

customer

always returned
Resource object representing customer

card

optional
Resource object representing card

invoice

optional
Resource object representing invoice

unbilled_charges

optional
Resource object representing unbilled_charge

credit_notes

optional
Resource object representing credit_note

Note: This operation optionally supports 3DS verification flow. To achieve the same, create the Payment Intent and pass it as input parameter to this API.

This API is used to resume a paused subscription. On resumption the subscription will be activated and any applicable charges will be initiated.

You could schedule the resumption by passing specific_date parameter in resume_option. If scheduled, the subscription will be resumed on the specific_date and moved to Active state.

For in-term resumption, unless there are scheduled changes, unbilled charges will not be charged.

What is an "in-term resumption"?
An “in-term resumption” is when the pause and resumption happens within the billing term of the subscription.

Example : A subscription was billed from 1st to 31st of a month. It was paused on the 20th and resumed before 31st. This is an in-term resumption.

UNPAID INVOICES

Specifying unpaid_invoices allows you to close invoices of the subscription which have amounts due. The invoices are chosen for payment collection after applying the available credits and excess payments.

If specified as schedule_payment_collection, payment collection for the amount due of past invoices will be attempted. The payment method available will be charged if auto-collection is enabled for the customer, and appropriate payment collection(payment succeeded or payment failed) events will be triggered. If the payment collection fails, no further retries will be made on the invoices.

Note: If the invoices of the subscription are consolidated, and any of the subscriptions in the consolidated invoice are cancelled, these invoices will not be selected for collection.

Sample Request

# resumes a subscription immediately by scheduling payment collection for unpaid
# invoices.
curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXdznTS0/resume \
     -X POST  \
     -u {site_api_key}:\
     -d resume_option="immediately" \
     -d unpaid_invoices_handling="schedule_payment_collection"

copy

# resumes a subscription immediately by scheduling payment collection for unpaid
# invoices.
curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXdznTS0/resume \
     -X POST  \
     -u {site_api_key}:\
     -d resume_option="immediately" \
     -d unpaid_invoices_handling="schedule_payment_collection"

Sample Response [ JSON ]

{
    "customer": {
        "allow_direct_debit": false,
        "auto_collection": "off",
        "card_status": "no_card",
        "created_at": 1612890935,
        "deleted": false,
        "excess_payments": 0,
        "first_name": "John",
        "id": "__test__8asukSOXdziiRx",
        "last_name": "Doe",
        "net_term_days": 0,
        "object": "customer",
        "pii_cleared": "active",
        "preferred_currency_code": "USD",
        "promotional_credits": 0,
        "refundable_credits": 0,
        "resource_version": 1612890935000,
        "taxability": "taxable",
        "unbilled_charges": 0,
        "updated_at": 1612890935
    },
    "subscription": {
        "activated_at": 1612890935,
        "billing_period": 1,
        "billing_period_unit": "month",
        "created_at": 1612890935,
        "currency_code": "USD",
        "current_term_end": 1615310135,
        "current_term_start": 1612890935,
        "customer_id": "__test__8asukSOXdziiRx",
        "deleted": false,
        "due_invoices_count": 1,
        "due_since": 1612890935,
        "has_scheduled_changes": false,
        "id": "__test__8asukSOXdznTS0",
        "mrr": 0,
        "next_billing_at": 1615310135,
        "object": "subscription",
        "remaining_billing_cycles": 1,
        "resource_version": 1612890936000,
        "started_at": 1612890935,
        "status": "active",
        "subscription_items": [
            {
                "amount": 1000,
                "billing_cycles": 1,
                "free_quantity": 0,
                "item_price_id": "basic-USD",
                "item_type": "plan",
                "object": "subscription_item",
                "quantity": 1,
                "unit_price": 1000
            },
            {..}
        ],
        "total_dues": 1100,
        "updated_at": 1612890936
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/subscriptions/{subscription_id}/resume

resume_option

optional, enumerated string
List of options to resume the subscription.

Possible values are

immediatelyResume immediatelyspecific_dateResume on a specific date

resume_date

optional, timestamp(UTC) in seconds
Date on which the subscription will be resumed. Applicable when resume_option is set as 'specific_date'.

charges_handling

optional, enumerated string
Applicable when charges get added during this operation and resume_option is set as 'immediately'. Allows to raise invoice immediately or add them to unbilled charges.

Possible values are

invoice_immediatelyInvoice immediatelyadd_to_unbilled_chargesAdd to unbilled charges

unpaid_invoices_handling

optional, enumerated string
Applicable when the subscription has past due invoices and resume_option is set as 'immediately'. Allows to collect past due invoices or retain them as unpaid. If 'schedule_payment_collection' option is chosen in this field, remaining refundable credits and excess payments are applied. Note: The payment collection attempt will be asynchronous.

Possible values are

no_actionRetain as unpaidschedule_payment_collectionCollect payment

payment_initiator

optional, enumerated string
The type of initiator to be used for the payment request triggered by this operation.

Possible values are

customerPass this value to indicate that the request is initiated by the customermerchantPass this value to indicate that the request is initiated by the merchant

payment_intent

Parameters for payment_intent
pass parameters as payment_intent[<param name>]

payment_intent[id]

payment_intent[gateway_account_id]

required if payment intent token provided, string, max chars=50
The gateway account used for performing the 3DS flow.

payment_intent[gw_token]

payment_intent[payment_method_type]

Possible values are

cardcardidealidealsofortsofortbancontactbancontact

Show all values[+]

payment_intent[reference_id]

optional, string, max chars=65k
Identifier for Braintree permanent token. Applicable when you are using Braintree APIs for completing the 3DS flow.

payment_intent[additional_information]

optional, jsonobject

checkout_com: While adding a new payment method using permanent token or passing raw card details to Checkout.com, document ID and country_of_residence are required to support payments through dLocal.
- payer: User related information.
  - country_of_residence: This is required since the billing country associated with the user’s payment method may not be the same as their country of residence. Hence the user’s country of residence needs to be specified. The country code should be a two-character ISO code.
  - document: Document ID is the user’s identification number based on their country.
bluesnap: While passing raw card details to BlueSnap, if fraud_session_id is added, additional validation is performed to avoid fraudulent transactions.
- fraud: Fraud identification related information.
  - fraud_session_id: Your BlueSnap fraud session ID required to perform anti-fraud validation.
braintree: While passing raw card details to Braintree, your fraud_merchant_id and the user’s device_session_id can be added to perform additional validation and avoid fraudulent transactions.
- fraud: Fraud identification related information.
  - device_session_id: Session ID associated with the user's device.
  - fraud_merchant_id: Your merchant ID for fraud detection.
chargebee_payments: While passing raw card details to Chargebee Payments, if fraud_session_id is added, additional validation is performed to avoid fraudulent transactions.
- fraud: Fraud identification related information.
  - fraud_session_id: Your Chargebee Payments fraud session ID required to perform anti-fraud validation.

subscription

always returned
Resource object representing subscription

customer

always returned
Resource object representing customer

card

optional
Resource object representing card

invoice

optional
Resource object representing invoice

unbilled_charges

optional
Resource object representing unbilled_charge

If the subscription is in Active or Non Renewing state and is also scheduled to pause at the end_of_term/specific_date, this API can be used to remove the scheduled pause.

Sample Request

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXdz1ERW/remove_scheduled_pause \
     -X POST  \
     -u {site_api_key}:

copy

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXdz1ERW/remove_scheduled_pause \
     -X POST  \
     -u {site_api_key}:

Sample Response [ JSON ]

{
    "customer": {
        "allow_direct_debit": false,
        "auto_collection": "off",
        "card_status": "no_card",
        "created_at": 1612890932,
        "deleted": false,
        "excess_payments": 0,
        "first_name": "John",
        "id": "__test__8asukSOXdywZRT",
        "last_name": "Doe",
        "net_term_days": 0,
        "object": "customer",
        "pii_cleared": "active",
        "preferred_currency_code": "USD",
        "promotional_credits": 0,
        "refundable_credits": 0,
        "resource_version": 1612890932000,
        "taxability": "taxable",
        "unbilled_charges": 0,
        "updated_at": 1612890932
    },
    "subscription": {
        "activated_at": 1612890932,
        "billing_period": 1,
        "billing_period_unit": "month",
        "created_at": 1612890932,
        "currency_code": "USD",
        "current_term_end": 1615310132,
        "current_term_start": 1612890932,
        "customer_id": "__test__8asukSOXdywZRT",
        "deleted": false,
        "due_invoices_count": 1,
        "due_since": 1612890932,
        "has_scheduled_changes": false,
        "id": "__test__8asukSOXdz1ERW",
        "mrr": 0,
        "next_billing_at": 1615310132,
        "object": "subscription",
        "remaining_billing_cycles": 1,
        "resource_version": 1612890933000,
        "started_at": 1612890932,
        "status": "active",
        "subscription_items": [
            {
                "amount": 1000,
                "billing_cycles": 1,
                "free_quantity": 0,
                "item_price_id": "basic-USD",
                "item_type": "plan",
                "object": "subscription_item",
                "quantity": 1,
                "unit_price": 1000
            },
            {..}
        ],
        "total_dues": 1100,
        "updated_at": 1612890933
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/subscriptions/{subscription_id}/remove_scheduled_pause

subscription

always returned
Resource object representing subscription

customer

always returned
Resource object representing customer

card

optional
Resource object representing card

If the subscription is in Paused state and is scheduled to resume on a specific_date, this API can be used to remove the scheduled resumption. When the scheduled resumption is removed, the subscription will remain Paused.

Sample Request

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXdzOFRl/remove_scheduled_resumption \
     -X POST  \
     -u {site_api_key}:

copy

curl  https://{site}.chargebee.com/api/v2/subscriptions/__test__8asukSOXdzOFRl/remove_scheduled_resumption \
     -X POST  \
     -u {site_api_key}:

Sample Response [ JSON ]

{
    "customer": {
        "allow_direct_debit": false,
        "auto_collection": "off",
        "card_status": "no_card",
        "created_at": 1612890933,
        "deleted": false,
        "excess_payments": 0,
        "first_name": "John",
        "id": "__test__8asukSOXdzJFRi",
        "last_name": "Doe",
        "net_term_days": 0,
        "object": "customer",
        "pii_cleared": "active",
        "preferred_currency_code": "USD",
        "promotional_credits": 0,
        "refundable_credits": 0,
        "resource_version": 1612890933000,
        "taxability": "taxable",
        "unbilled_charges": 0,
        "updated_at": 1612890933
    },
    "subscription": {
        "activated_at": 1612890934,
        "billing_period": 1,
        "billing_period_unit": "month",
        "created_at": 1612890934,
        "currency_code": "USD",
        "current_term_end": 1615310134,
        "current_term_start": 1612890934,
        "customer_id": "__test__8asukSOXdzJFRi",
        "deleted": false,
        "due_invoices_count": 1,
        "due_since": 1612890934,
        "has_scheduled_changes": false,
        "id": "__test__8asukSOXdzOFRl",
        "mrr": 0,
        "object": "subscription",
        "pause_date": 1612890934,
        "remaining_billing_cycles": 1,
        "resource_version": 1612890935000,
        "started_at": 1612890934,
        "status": "paused",
        "subscription_items": [
            {
                "amount": 1000,
                "billing_cycles": 1,
                "free_quantity": 0,
                "item_price_id": "basic-USD",
                "item_type": "plan",
                "object": "subscription_item",
                "quantity": 1,
                "unit_price": 1000
            },
            {..}
        ],
        "total_dues": 1100,
        "updated_at": 1612890935
    }
}

URL Format POST

https://{site}.chargebee.com/api/v2/subscriptions/{subscription_id}/remove_scheduled_resumption

subscription

always returned
Resource object representing subscription

customer

always returned
Resource object representing customer

card

optional
Resource object representing card

Item price compatibility in a subscription

Sample subscription [ JSON ]

API Index URL GET

Subscription attributes

Create subscription for Items¶

Sample Response [ JSON ]

URL Format POST

Input Parameters

Returns

List subscriptions¶

Sample Response [ JSON ]

URL Format GET

Input Parameters

Filter Params

For operator usages, see the Pagination and Filtering section.

Returns

List contract terms for a subscription¶

Sample Response [ JSON ]

URL Format GET

Input Parameters

Returns

List discounts for a subscription¶

Sample Response [ JSON ]

URL Format GET

Input Parameters

Returns

Retrieve a subscription¶

Sample Response [ JSON ]

URL Format GET

Returns

Sample admin console URL

Retrieve with scheduled changes¶

Sample Response [ JSON ]

URL Format GET

Returns

Remove scheduled changes¶

Sample Response [ JSON ]

URL Format POST

Returns

Remove scheduled cancellation¶

Sample Response [ JSON ]

URL Format POST

Input Parameters

Returns

Remove coupons¶

Sample Response [ JSON ]

URL Format POST

Input Parameters

Returns

Update subscription for items¶

Sample Response [ JSON ]

URL Format POST

Input Parameters

Returns

Change term end¶

Notes

Sample Response [ JSON ]

URL Format POST

Input Parameters

Returns

Reactivate a subscription¶

Notes

Sample Response [ JSON ]

URL Format POST

Input Parameters

Returns

Add charge at term end¶

Notes

Sample Response [ JSON ]

URL Format POST

Input Parameters

Returns

Charge Future Renewals¶

Notes

Sample Response [ JSON ]

URL Format POST

Input Parameters

Returns

Edit Advance Invoice Schedule¶