API documentation
User
Tenant
Feature
Entitlement
User & permissions
Settings
- Settings
- Media
- Webhook
- Notification
Payment
- Payment Method
- Transaction
- SEPA XML
- Open Banking
- Bank Account Transaction
Customer
- Customer
- Customer Address
- Customer Email
- Customer Settings
- Customer Otp
Billing
- Invoice
- Invoice Position Item
- Billing Run
Dunning
- Dunning Document
- Dunning Rule
Subscription
- Subscription
- GETGet all subscriptions
- POSTCreate subscription
- POSTCreate subscription from plan
- GETGet subscription
- PUTUpdate subscription
- DELDelete subscription
- PUTActivate subscription
- GETGet estimated amount
- GETGet estimated invoice
- PUTExtend trial
- PUTUpdate invoice address
- PUTPause subscription
- PUTUpdate payment method
- POSTOrder products
- PUTResume subscription
- PUTRevoke trial
- PUTCancel subscription
- POSTAdd comment
- GET
- Subscription Item
- Subscription Measurement
- Billing Group
Offers
- Offer
- Offer Recipient
- Offer Template
Catalogue
- Unit
- Measurement
- Product
- Product Family
- Price Plan
- Coupon
Checkout
- Checkout Link
- Cart
Accounting
Create subscription
Create a new subscription.
Required permissions:subscription:writeAuthorizations
Value for the Authorization header parameter.
Body
The customer who owns the subscription.
The billing group of the subscription.
The billing start date of the subscription. Fallback to the start date if not set.
Custom fields for the entity. The keys are the field names and the values are the field values. They need to be configured under "/custom-fields" in the API documentation. The input is validated against the configuration. For more details see Custom Fields Guide
The end date of the subscription. If not set, the subscription has no end date.
The external id of the subscription in the external system.
255The invoice address of the customer. If not set, the default invoice address of the customer is used.
The name of the subscription. If not set, an empty string is used.
255The number of the subscription. If not set, a unique number is generated. This number is used for the invoice and to display the subscription in the customer portal.
255The payment method id to use for the subscription. If not set, the default payment method of the customer is used.
The po number of the subscription.
255The product selections which defines the items of the subscription.
The product to select.
The children of the subscription item. Max depth is 1.
The product to select.
The children of the subscription item. Max depth is 1.
The product to select.
The children of the subscription item. Max depth is 1.
The product to select.
The children of the subscription item. Max depth is 1.
The custom description of the item which is displayed in the invoice.
The custom name of the item which is displayed in the invoice.
255Overrides the price plan. Allows to define a custom price plan for the subscription product.
The discount of the subscription item.
The contract period terms of the subscription item. If none provided, the contract period terms of the subscription are used.
The price plan of the product. This is necessary to allow bulk updates of the price for subscriptions, e.g. when the price of a product changes. Also necessary for statistics.
The quantity of the product. If the product uses a measurement with type "metered" or "instant_metered", this value sets the initial value of the measurement.
The custom description of the item which is displayed in the invoice.
The custom name of the item which is displayed in the invoice.
255Overrides the price plan. Allows to define a custom price plan for the subscription product.
The currency of the price
The price in the defined billing interval.
The type of the charge. This defines how the price is calculated.
Possible values:
flat_fee: A flat fee is charged, e.g. 10€ per month independent of the number of units.volume: A volume based price is charged, e.g. 10€ for the first 10 units and 9€ for all units when the number of units is above 10. Useful for volume discounts.percentage: A percentage of the total price is charged, e.g. 10% of the total price multiplied by the number of units. Useful for provisions.per_unit: A price per unit is charged, e.g. 10€ per unit per billing interval. Useful for per seat based pricing.tiered: A tiered price is charged. E.g. 10€ per unit for the first 10 units, 9€ per unit for the next 10 units and 8€ per unit for all units above 20.stair_step: A stair step price is charged. E.g. 10€ per unit for the first 10 units, 9€ per unit for all units above 10.
If this is set to true, the price plan can be applied on a trial. If the product is in trial, and this is false, the price will be charged on subscription start, otherwise after trial.
The billing interval of the price plan. If null, this is a one-time charge. Billing intervals of null cannot be prorated.
The amount of free units. If null, no free units are available. Free units will be applied before passed to the price calculation and are available prorated. If the customer does not uses the free units during a billing period, they are not carried over to the next billing period. If the customer cancels the subscription before ending the billing period, the free units are only available prorated for the remaining billing period.
Example: You offer 2400 free units for 12 months and your price has a billing interval for 1 month. The customer cancels after 6 months. Only 1200 free units are available.
A price plan for a recurring product cannot have free units. Use a metered product instead.
A price plan related to a product of type charge cannot have free units.
The internal name of the price plan.
3 - 255If this is set to true, the price will be charged in advance. If this is false, the price will be charged at the end of the billing interval.
If this is set to true, the price will be charged prorated when a partial billing interval is billed. This applies to measurements of type "recurring" or non-one-time billing intervals. For other measurements this parameter will be ignored.
Display the billed price per interval in customerfront or invoices. If null, the price will be shown per billing interval. Currently only available for billing intervals of months, years. Currently only allowed to show price per month (1M)
The discount of the subscription item.
The name of the discount. This is displayed in the customer portal and in the invoice.
255The coupon of the discount. If none provided, the discount is applied without a coupon relation, which means that the discount is not visible in any statistics.
The fixed amount of the discount. This is only applicable for fixed amount discounts with type "fixed_amount".
The frequency how often the discount is applied.
lifetime, once, limited The frequency interval how often the discount is applied. This is only applicable for limited recurring discounts.
The percentage of the discount. This is only applicable for percentage discounts with type "percentage".
0 < x < 100The type of the discount.
fixed_amount, percentage The contract period terms of the subscription item. If none provided, the contract period terms of the subscription are used.
The price plan of the product. This is necessary to allow bulk updates of the price for subscriptions, e.g. when the price of a product changes. Also necessary for statistics.
The quantity of the product. If the product uses a measurement with type "metered" or "instant_metered", this value sets the initial value of the measurement.
The custom description of the item which is displayed in the invoice.
The custom name of the item which is displayed in the invoice.
255Overrides the price plan. Allows to define a custom price plan for the subscription product.
The currency of the price
The price in the defined billing interval.
The amount of the flat fee per unit
The type of the charge. This defines how the price is calculated.
Possible values:
flat_fee: A flat fee is charged, e.g. 10€ per month independent of the number of units.volume: A volume based price is charged, e.g. 10€ for the first 10 units and 9€ for all units when the number of units is above 10. Useful for volume discounts.percentage: A percentage of the total price is charged, e.g. 10% of the total price multiplied by the number of units. Useful for provisions.per_unit: A price per unit is charged, e.g. 10€ per unit per billing interval. Useful for per seat based pricing.tiered: A tiered price is charged. E.g. 10€ per unit for the first 10 units, 9€ per unit for the next 10 units and 8€ per unit for all units above 20.stair_step: A stair step price is charged. E.g. 10€ per unit for the first 10 units, 9€ per unit for all units above 10.
If this is set to true, the price plan can be applied on a trial. If the product is in trial, and this is false, the price will be charged on subscription start, otherwise after trial.
The billing interval of the price plan. If null, this is a one-time charge. Billing intervals of null cannot be prorated.
The amount of free units. If null, no free units are available. Free units will be applied before passed to the price calculation and are available prorated. If the customer does not uses the free units during a billing period, they are not carried over to the next billing period. If the customer cancels the subscription before ending the billing period, the free units are only available prorated for the remaining billing period.
Example: You offer 2400 free units for 12 months and your price has a billing interval for 1 month. The customer cancels after 6 months. Only 1200 free units are available.
A price plan for a recurring product cannot have free units. Use a metered product instead.
A price plan related to a product of type charge cannot have free units.
The internal name of the price plan.
3 - 255If this is set to true, the price will be charged in advance. If this is false, the price will be charged at the end of the billing interval.
If this is set to true, the price will be charged prorated when a partial billing interval is billed. This applies to measurements of type "recurring" or non-one-time billing intervals. For other measurements this parameter will be ignored.
Display the billed price per interval in customerfront or invoices. If null, the price will be shown per billing interval. Currently only available for billing intervals of months, years. Currently only allowed to show price per month (1M)
The discount of the subscription item.
The name of the discount. This is displayed in the customer portal and in the invoice.
255The coupon of the discount. If none provided, the discount is applied without a coupon relation, which means that the discount is not visible in any statistics.
The fixed amount of the discount. This is only applicable for fixed amount discounts with type "fixed_amount".
The frequency how often the discount is applied.
lifetime, once, limited The frequency interval how often the discount is applied. This is only applicable for limited recurring discounts.
The percentage of the discount. This is only applicable for percentage discounts with type "percentage".
0 < x < 100The type of the discount.
fixed_amount, percentage The contract period terms of the subscription item. If none provided, the contract period terms of the subscription are used.
The price plan of the product. This is necessary to allow bulk updates of the price for subscriptions, e.g. when the price of a product changes. Also necessary for statistics.
The quantity of the product. If the product uses a measurement with type "metered" or "instant_metered", this value sets the initial value of the measurement.
The custom description of the item which is displayed in the invoice.
The custom name of the item which is displayed in the invoice.
255Overrides the price plan. Allows to define a custom price plan for the subscription product.
The currency of the price
The price in the defined billing interval.
The amount of the flat fee per unit
The type of the charge. This defines how the price is calculated.
Possible values:
flat_fee: A flat fee is charged, e.g. 10€ per month independent of the number of units.volume: A volume based price is charged, e.g. 10€ for the first 10 units and 9€ for all units when the number of units is above 10. Useful for volume discounts.percentage: A percentage of the total price is charged, e.g. 10% of the total price multiplied by the number of units. Useful for provisions.per_unit: A price per unit is charged, e.g. 10€ per unit per billing interval. Useful for per seat based pricing.tiered: A tiered price is charged. E.g. 10€ per unit for the first 10 units, 9€ per unit for the next 10 units and 8€ per unit for all units above 20.stair_step: A stair step price is charged. E.g. 10€ per unit for the first 10 units, 9€ per unit for all units above 10.
If this is set to true, the price plan can be applied on a trial. If the product is in trial, and this is false, the price will be charged on subscription start, otherwise after trial.
The billing interval of the price plan. If null, this is a one-time charge. Billing intervals of null cannot be prorated.
The amount of free units. If null, no free units are available. Free units will be applied before passed to the price calculation and are available prorated. If the customer does not uses the free units during a billing period, they are not carried over to the next billing period. If the customer cancels the subscription before ending the billing period, the free units are only available prorated for the remaining billing period.
Example: You offer 2400 free units for 12 months and your price has a billing interval for 1 month. The customer cancels after 6 months. Only 1200 free units are available.
A price plan for a recurring product cannot have free units. Use a metered product instead.
A price plan related to a product of type charge cannot have free units.
The internal name of the price plan.
3 - 255If this is set to true, the price will be charged in advance. If this is false, the price will be charged at the end of the billing interval.
If this is set to true, the price will be charged prorated when a partial billing interval is billed. This applies to measurements of type "recurring" or non-one-time billing intervals. For other measurements this parameter will be ignored.
Display the billed price per interval in customerfront or invoices. If null, the price will be shown per billing interval. Currently only available for billing intervals of months, years. Currently only allowed to show price per month (1M)
The discount of the subscription item.
The name of the discount. This is displayed in the customer portal and in the invoice.
255The coupon of the discount. If none provided, the discount is applied without a coupon relation, which means that the discount is not visible in any statistics.
The fixed amount of the discount. This is only applicable for fixed amount discounts with type "fixed_amount".
The frequency how often the discount is applied.
lifetime, once, limited The frequency interval how often the discount is applied. This is only applicable for limited recurring discounts.
The percentage of the discount. This is only applicable for percentage discounts with type "percentage".
0 < x < 100The type of the discount.
fixed_amount, percentage The contract period terms of the subscription item. If none provided, the contract period terms of the subscription are used.
The price plan of the product. This is necessary to allow bulk updates of the price for subscriptions, e.g. when the price of a product changes. Also necessary for statistics.
The quantity of the product. If the product uses a measurement with type "metered" or "instant_metered", this value sets the initial value of the measurement.
The start date of the subscription. If not set, the current date is used.
Response
The date the subscription was activated.
The billing group defines the billing cycle of the subscription.
The name of the billing group.
255The type of the billing group.
Possible values:
start_of_month: The billing group will be charged on the first day of the month.end_of_month: The billing group will be charged on the last day of the month.start_of_year: The billing group will be charged on the first day of the year.end_of_year: The billing group will be charged on the last day of the year.custom: The billing group will be charged on a custom day of the month.
The custom day of the billing group, only used when type is "custom".
0 < x < 31The custom month of the billing group, only used when type is "custom".
0 < x < 12The date the subscription will be cancelled.
The reason why the subscription was cancelled.
The code of the cancellation reason. This code is used for easier reference and should be unique within the tenant.
255The name of the cancellation reason. This is a human readable name for the cancellation reason.
255The date and time when the resource was created.
The date and time when the resource was last updated.
The date when the subscription was cancelled.
The date and time when the resource was created.
2 - 255Can be empty. In this case the default currency of the tenant is used.
2 - 255The ID of the customer in DATEV
2 - 255Can be empty if the customer is a company.
2 - 255Can be empty if the customer is a company.
2 - 255STATUS_ACTIVE, STATUS_ARCHIVED, STATUS_SUSPENDED Custom fields for the entity. The keys are the field names and the values are the field values. They need to be configured under "/custom-fields" in the API documentation. The input is validated against the configuration. For more details see Custom Fields Guide
The invoice address is null, we use the default invoice address of the customer.
The payment method is null, we use the default payment method of the customer.
The invoice address of the subscription. If null, the default invoice address of the customer is used.
Additional address information, which will be shown on generated documents like invoices, reminders, etc.
Company name, which will be used to bill to.
Cost centre, which will be shown on generated documents like invoices, reminders, etc.
First name, which will be shown on generated documents like invoices, reminders, etc.
Last name, which will be shown on generated documents like invoices, reminders, etc.
Firma, Herr, Frau active, archived TYPE_DEFAULT, TYPE_INVOICE VAT ID, which will be used to bill to. If not provided, we will use the customer vat id.
Indicates if the subscription is pending for cancellation. If true, the subscription will be cancelled in the future and the cancellation could be revoked.
The selected items of the subscription. Can be charges or addons.
The date the subscription item was activated.
The number of intervals this discount was applied to the subscription item.
The code that can be used to apply this coupon or to use it with the api.
The frequency at which a coupon should be applied.
Possible values:
once: The coupon will be applied once for the first billing period.limited: The coupon will be applied for a limited number of billing periods.lifetime: The coupon will be applied forever.
The name of this coupon, which will be displayed to the user in the checkout process, customer front, etc.
The type of this coupon.
Possible values:
percentage: A percentage will be taken off the total plan amount.fixed_amount: A fixed amount will be taken off the total plan amount. It will never go below 0.
The date and time when the resource was created.
The fixed amount this coupon should apply. Required for type fixed_amount.
The number of billing periods the coupon will be applied for. Required for frequency limited.
The id of this coupon.
Whether this coupon is enabled or not.
The percentage this coupon should apply. Required for type percentage.
0 < x < 100The date and time when the resource was last updated.
The discount that is applied to the subscription item.
The frequency at which a coupon should be applied.
Possible values:
once: The coupon will be applied once for the first billing period.limited: The coupon will be applied for a limited number of billing periods.lifetime: The coupon will be applied forever.
The name of this coupon, which will be displayed to the user in the checkout process, customer front, etc.
The type of this coupon.
Possible values:
percentage: A percentage will be taken off the total plan amount.fixed_amount: A fixed amount will be taken off the total plan amount. It will never go below 0.
The fixed amount this coupon should apply. Required for type fixed_amount.
The number of billing periods the coupon will be applied for. Required for frequency limited.
The percentage this coupon should apply. Required for type percentage.
0 < x < 100The status of this applied discount.
Possible values:
active: The discount is active and will be applied to the subscription item.completed: The discount is not active anymore, but it was applied to the subscription item.removed: The discount was removed from the subscription item.
The billing details of the item.
The billing interval of the item. If the value is null, the item is billed only once (one-time). If the value is not null, the item is billed periodically. The value is a string in the following format: [number][unit] The unit can be one of the following: H, D, W, M, Y
The current measurement value of the item.
The date and time when the measurement was taken.
The measurement of the item.
A unique code which can be used to identify the measurement.
1 - 255The unit of the measurement.
The date and time when the resource was created.
The date and time when the resource was last updated.
The aggregation type of the measurement. Describes how the quantity is calculated. This cannot be changed after creation, otherwise it would change the whole calculation for existing subscriptions.
Possible values:
count: The number of sent measurements in the billing interval. Metered usage, which resets to 0 after each billing interval.count_unique: The number of unique sent measurements in the billing interval, identified by the id given on event creation.max: The maximum value of all sent measurements in the billing interval. Metered usage, which resets to 0 after each billing interval.sum: The sum of all sent measurements in the billing interval.last_value: The last sent measurement.average: The average of all sent measurements in the billing interval.
A description of the measurement, which is shown in the summary of the usage data in the invoice.
255If set to false, the measurement will be billed for the whole billing interval, even if the quantity changes, or the item is cancelled / terminated during the billing interval.
A unique identifier for the measurement.
The type of the measurement. This cannot be changed after creation, otherwise it would change the whole calculation for existing subscriptions.
Possible values:
instant_metered: The measurement value is reset to 0 after each push. The measurement gets billed immediately and an invoice is created. The aggregation type must be "last_value".metered: The measurement value is reset to 0 after each billing interval.recurring: The measurement value is not reset to 0 after each billing interval and the last value is used for all following billing intervals. The aggregation type must be "last_value".
The tracked and measured quantity of the item.
The description of the item which will be used in the invoice. The description is translated based on the customer's locale.
Further information defines additional information for the item which will be displayed in the invoice.
Is the period inherited from the subscription?
Usage values during the subscription item period.
The date and time when the measurement was taken.
The measurement of the item.
A unique code which can be used to identify the measurement.
1 - 255The unit of the measurement.
The date and time when the resource was created.
The date and time when the resource was last updated.
The aggregation type of the measurement. Describes how the quantity is calculated. This cannot be changed after creation, otherwise it would change the whole calculation for existing subscriptions.
Possible values:
count: The number of sent measurements in the billing interval. Metered usage, which resets to 0 after each billing interval.count_unique: The number of unique sent measurements in the billing interval, identified by the id given on event creation.max: The maximum value of all sent measurements in the billing interval. Metered usage, which resets to 0 after each billing interval.sum: The sum of all sent measurements in the billing interval.last_value: The last sent measurement.average: The average of all sent measurements in the billing interval.
A description of the measurement, which is shown in the summary of the usage data in the invoice.
255If set to false, the measurement will be billed for the whole billing interval, even if the quantity changes, or the item is cancelled / terminated during the billing interval.
A unique identifier for the measurement.
The type of the measurement. This cannot be changed after creation, otherwise it would change the whole calculation for existing subscriptions.
Possible values:
instant_metered: The measurement value is reset to 0 after each push. The measurement gets billed immediately and an invoice is created. The aggregation type must be "last_value".metered: The measurement value is reset to 0 after each billing interval.recurring: The measurement value is not reset to 0 after each billing interval and the last value is used for all following billing intervals. The aggregation type must be "last_value".
The tracked and measured quantity of the item.
The name of the item which will be used in the invoice. The name is translated based on the customer's locale.
The parent item of the item. If this is null, the item is a root item.
The date the subscription item was activated.
The number of intervals this discount was applied to the subscription item.
The code that can be used to apply this coupon or to use it with the api.
The frequency at which a coupon should be applied.
Possible values:
once: The coupon will be applied once for the first billing period.limited: The coupon will be applied for a limited number of billing periods.lifetime: The coupon will be applied forever.
The name of this coupon, which will be displayed to the user in the checkout process, customer front, etc.
The type of this coupon.
Possible values:
percentage: A percentage will be taken off the total plan amount.fixed_amount: A fixed amount will be taken off the total plan amount. It will never go below 0.
The date and time when the resource was created.
The fixed amount this coupon should apply. Required for type fixed_amount.
The number of billing periods the coupon will be applied for. Required for frequency limited.
The id of this coupon.
Whether this coupon is enabled or not.
The percentage this coupon should apply. Required for type percentage.
0 < x < 100The date and time when the resource was last updated.
The discount that is applied to the subscription item.
The frequency at which a coupon should be applied.
Possible values:
once: The coupon will be applied once for the first billing period.limited: The coupon will be applied for a limited number of billing periods.lifetime: The coupon will be applied forever.
The name of this coupon, which will be displayed to the user in the checkout process, customer front, etc.
The type of this coupon.
Possible values:
percentage: A percentage will be taken off the total plan amount.fixed_amount: A fixed amount will be taken off the total plan amount. It will never go below 0.
The fixed amount this coupon should apply. Required for type fixed_amount.
The number of billing periods the coupon will be applied for. Required for frequency limited.
The percentage this coupon should apply. Required for type percentage.
0 < x < 100The status of this applied discount.
Possible values:
active: The discount is active and will be applied to the subscription item.completed: The discount is not active anymore, but it was applied to the subscription item.removed: The discount was removed from the subscription item.
The billing details of the item.
The billing interval of the item. If the value is null, the item is billed only once (one-time). If the value is not null, the item is billed periodically. The value is a string in the following format: [number][unit] The unit can be one of the following: H, D, W, M, Y
The current measurement value of the item.
The date and time when the measurement was taken.
The measurement of the item.
A unique code which can be used to identify the measurement.
1 - 255The unit of the measurement.
The aggregation type of the measurement. Describes how the quantity is calculated. This cannot be changed after creation, otherwise it would change the whole calculation for existing subscriptions.
Possible values:
count: The number of sent measurements in the billing interval. Metered usage, which resets to 0 after each billing interval.count_unique: The number of unique sent measurements in the billing interval, identified by the id given on event creation.max: The maximum value of all sent measurements in the billing interval. Metered usage, which resets to 0 after each billing interval.sum: The sum of all sent measurements in the billing interval.last_value: The last sent measurement.average: The average of all sent measurements in the billing interval.
A description of the measurement, which is shown in the summary of the usage data in the invoice.
255If set to false, the measurement will be billed for the whole billing interval, even if the quantity changes, or the item is cancelled / terminated during the billing interval.
A unique identifier for the measurement.
The type of the measurement. This cannot be changed after creation, otherwise it would change the whole calculation for existing subscriptions.
Possible values:
instant_metered: The measurement value is reset to 0 after each push. The measurement gets billed immediately and an invoice is created. The aggregation type must be "last_value".metered: The measurement value is reset to 0 after each billing interval.recurring: The measurement value is not reset to 0 after each billing interval and the last value is used for all following billing intervals. The aggregation type must be "last_value".
The tracked and measured quantity of the item.
The description of the item which will be used in the invoice. The description is translated based on the customer's locale.
Further information defines additional information for the item which will be displayed in the invoice.
Is the period inherited from the subscription?
Usage values during the subscription item period.
The date and time when the measurement was taken.
The measurement of the item.
A unique code which can be used to identify the measurement.
1 - 255The unit of the measurement.
The aggregation type of the measurement. Describes how the quantity is calculated. This cannot be changed after creation, otherwise it would change the whole calculation for existing subscriptions.
Possible values:
count: The number of sent measurements in the billing interval. Metered usage, which resets to 0 after each billing interval.count_unique: The number of unique sent measurements in the billing interval, identified by the id given on event creation.max: The maximum value of all sent measurements in the billing interval. Metered usage, which resets to 0 after each billing interval.sum: The sum of all sent measurements in the billing interval.last_value: The last sent measurement.average: The average of all sent measurements in the billing interval.
A description of the measurement, which is shown in the summary of the usage data in the invoice.
255If set to false, the measurement will be billed for the whole billing interval, even if the quantity changes, or the item is cancelled / terminated during the billing interval.
A unique identifier for the measurement.
The type of the measurement. This cannot be changed after creation, otherwise it would change the whole calculation for existing subscriptions.
Possible values:
instant_metered: The measurement value is reset to 0 after each push. The measurement gets billed immediately and an invoice is created. The aggregation type must be "last_value".metered: The measurement value is reset to 0 after each billing interval.recurring: The measurement value is not reset to 0 after each billing interval and the last value is used for all following billing intervals. The aggregation type must be "last_value".
The tracked and measured quantity of the item.
The name of the item which will be used in the invoice. The name is translated based on the customer's locale.
The parent item of the item. If this is null, the item is a root item.
The date the subscription item was activated.
The number of intervals this discount was applied to the subscription item.
The discount that is applied to the subscription item.
The status of this applied discount.
Possible values:
active: The discount is active and will be applied to the subscription item.completed: The discount is not active anymore, but it was applied to the subscription item.removed: The discount was removed from the subscription item.
The billing details of the item.
The billing interval of the item. If the value is null, the item is billed only once (one-time). If the value is not null, the item is billed periodically. The value is a string in the following format: [number][unit] The unit can be one of the following: H, D, W, M, Y
The current measurement value of the item.
The date and time when the measurement was taken.
The measurement of the item.
The tracked and measured quantity of the item.
The description of the item which will be used in the invoice. The description is translated based on the customer's locale.
Further information defines additional information for the item which will be displayed in the invoice.
Is the period inherited from the subscription?
Usage values during the subscription item period.
The date and time when the measurement was taken.
The measurement of the item.
The tracked and measured quantity of the item.
The name of the item which will be used in the invoice. The name is translated based on the customer's locale.
The parent item of the item. If this is null, the item is a root item.
The date the subscription item was activated.
The billing details of the item.
The current measurement value of the item.
The description of the item which will be used in the invoice. The description is translated based on the customer's locale.
Further information defines additional information for the item which will be displayed in the invoice.
Is the period inherited from the subscription?
Usage values during the subscription item period.
The name of the item which will be used in the invoice. The name is translated based on the customer's locale.
The parent item of the item. If this is null, the item is a root item.
The plan this item is based on.
The price plan of the item, which defines the price and billing interval.
The product of the item.
The status of the item.
Possible values:
active: The item is active and will be billed.canceled: The item is canceled and will be billed until the end of the contract.pending: The item is pending and will be billed after the contract start.terminated: The item is terminated and will not be billed.
active, canceled, pending, terminated The type of the item.
Possible values:
option: The item is an product set option.charge: The item is a charge.plan-product: The item is a plan product.product: The item is a product, and not created from a plan.
addon, charge, plan-product, product The plan this item is based on.
Allow to checkout this plan. If this is set to false, the plan will not be available in the checkout and can only be assigned to a subscription by the API or in the admin panel. The plan.code is a part of the checkout url.
Define the behaviour when a plan change will be applied. If null the default behaviour will be used.
immediately, end_of_period Define the allowed actions after subscription by customer, for upgrade / downgrade.
upgradeable, downgradeable, upgradeable_and_downgradeable, not_changeable The code of the plan. This is used to identify the plan e.g. in the checkout url.
The description of this plan
Allow to group plans together. This allows to upgrade or downgrade between plans in the same family.
The unique identifier of the plan.
The name of this plan
The origin product this plan belongs to. This is relevant for advanced analytics.
The status of the plan.
Possible values:
draft: The plan is a draft and not available for usage in a subscription.active: The plan is active and can be used in a subscription.archived: The plan is archived and not longer available for usage in a subscription.inactive: The plan is inactive and not available for usage in a subscription.
The price plan of the item, which defines the price and billing interval.
The currency of the price
The price in the defined billing interval.
The type of the charge. This defines how the price is calculated.
Possible values:
flat_fee: A flat fee is charged, e.g. 10€ per month independent of the number of units.volume: A volume based price is charged, e.g. 10€ for the first 10 units and 9€ for all units when the number of units is above 10. Useful for volume discounts.percentage: A percentage of the total price is charged, e.g. 10% of the total price multiplied by the number of units. Useful for provisions.per_unit: A price per unit is charged, e.g. 10€ per unit per billing interval. Useful for per seat based pricing.tiered: A tiered price is charged. E.g. 10€ per unit for the first 10 units, 9€ per unit for the next 10 units and 8€ per unit for all units above 20.stair_step: A stair step price is charged. E.g. 10€ per unit for the first 10 units, 9€ per unit for all units above 10.
If this is set to true, the price plan can be applied on a trial. If the product is in trial, and this is false, the price will be charged on subscription start, otherwise after trial.
The billing interval of the price plan. If null, this is a one-time charge. Billing intervals of null cannot be prorated.
The charge related to this price plan.
If this price plan is a custom price plan. A price plan is custom if it is defined specific for a plan addon, plan charge, customer or sales channel.
The amount of free units. If null, no free units are available. Free units will be applied before passed to the price calculation and are available prorated. If the customer does not uses the free units during a billing period, they are not carried over to the next billing period. If the customer cancels the subscription before ending the billing period, the free units are only available prorated for the remaining billing period.
Example: You offer 2400 free units for 12 months and your price has a billing interval for 1 month. The customer cancels after 6 months. Only 1200 free units are available.
A price plan for a recurring product cannot have free units. Use a metered product instead.
A price plan related to a product of type charge cannot have free units.
The unique identifier of the price plan.
The internal name of the price plan.
3 - 255If this price plan is in use.
If this is set to true, the price will be charged in advance. If this is false, the price will be charged at the end of the billing interval.
The product set option related to this price plan.
If this is set to true, the price will be charged prorated when a partial billing interval is billed. This applies to measurements of type "recurring" or non-one-time billing intervals. For other measurements this parameter will be ignored.
Display the billed price per interval in customerfront or invoices. If null, the price will be shown per billing interval. Currently only available for billing intervals of months, years. Currently only allowed to show price per month (1M)
The status of the price plan.
Possible values:
active: The price is active and can be used.archived: The price is archived and cannot be used anymore. It will be not shown in any lists until explicitly requested.
The product of the item.
The measurement that is used for the price plan. This could define the quantity or a metered usage.
The tax group that is used for the product.
The type of the product.
product: recurring billed productcharge: one-time billingplan: plan specific product, which cannot be used as a normal product. Will be filtered out in any product lists.
product, charge, plan The cost centre is used for accounting exports.
Custom fields for the entity. The keys are the field names and the values are the field values. They need to be configured under "/custom-fields" in the API documentation. The input is validated against the configuration. For more details see Custom Fields Guide
The description of the product based on the current tenant language.
The unique identifier of the product.
Internal name of the product, to differentiate between products with the same name. This will shown in web-app lists, selections and reports.
Defines when the product should be displayed in the invoice.
always: The product is always displayed in the invoice.only_if_charged: The product is only displayed in the invoice if it is charged.
always, only_if_charged The name of the product based on the current tenant language. This will be displayed on customer communication.
The status of the item.
Possible values:
active: The item is active and will be billed.canceled: The item is canceled and will be billed until the end of the contract.pending: The item is pending and will be billed after the contract start.terminated: The item is terminated and will not be billed.
active, canceled, pending, terminated The type of the item.
Possible values:
option: The item is an product set option.charge: The item is a charge.plan-product: The item is a plan product.product: The item is a product, and not created from a plan.
addon, charge, plan-product, product The plan this item is based on.
Allow to checkout this plan. If this is set to false, the plan will not be available in the checkout and can only be assigned to a subscription by the API or in the admin panel. The plan.code is a part of the checkout url.
Define the behaviour when a plan change will be applied. If null the default behaviour will be used.
immediately, end_of_period Define the allowed actions after subscription by customer, for upgrade / downgrade.
upgradeable, downgradeable, upgradeable_and_downgradeable, not_changeable The code of the plan. This is used to identify the plan e.g. in the checkout url.
The description of this plan
Allow to group plans together. This allows to upgrade or downgrade between plans in the same family.
The unique identifier of the plan.
The name of this plan
The origin product this plan belongs to. This is relevant for advanced analytics.
The measurement that is used for the price plan. This could define the quantity or a metered usage.
The tax group that is used for the product.
The type of the product.
product: recurring billed productcharge: one-time billingplan: plan specific product, which cannot be used as a normal product. Will be filtered out in any product lists.
product, charge, plan The cost centre is used for accounting exports.
Custom fields for the entity. The keys are the field names and the values are the field values. They need to be configured under "/custom-fields" in the API documentation. The input is validated against the configuration. For more details see Custom Fields Guide
The description of the product based on the current tenant language.
The unique identifier of the product.
Internal name of the product, to differentiate between products with the same name. This will shown in web-app lists, selections and reports.
Defines when the product should be displayed in the invoice.
always: The product is always displayed in the invoice.only_if_charged: The product is only displayed in the invoice if it is charged.
always, only_if_charged The name of the product based on the current tenant language. This will be displayed on customer communication.
The status of the plan.
Possible values:
draft: The plan is a draft and not available for usage in a subscription.active: The plan is active and can be used in a subscription.archived: The plan is archived and not longer available for usage in a subscription.inactive: The plan is inactive and not available for usage in a subscription.
The price plan of the item, which defines the price and billing interval.
The currency of the price
The price in the defined billing interval.
The amount of the flat fee per unit
The date and time when the resource was created.
The date and time when the resource was last updated.
The type of the charge. This defines how the price is calculated.
Possible values:
flat_fee: A flat fee is charged, e.g. 10€ per month independent of the number of units.volume: A volume based price is charged, e.g. 10€ for the first 10 units and 9€ for all units when the number of units is above 10. Useful for volume discounts.percentage: A percentage of the total price is charged, e.g. 10% of the total price multiplied by the number of units. Useful for provisions.per_unit: A price per unit is charged, e.g. 10€ per unit per billing interval. Useful for per seat based pricing.tiered: A tiered price is charged. E.g. 10€ per unit for the first 10 units, 9€ per unit for the next 10 units and 8€ per unit for all units above 20.stair_step: A stair step price is charged. E.g. 10€ per unit for the first 10 units, 9€ per unit for all units above 10.
If this is set to true, the price plan can be applied on a trial. If the product is in trial, and this is false, the price will be charged on subscription start, otherwise after trial.
The billing interval of the price plan. If null, this is a one-time charge. Billing intervals of null cannot be prorated.
The charge related to this price plan.
The unique identifier of the plan product.
Whether the charge should only be applied once on the event. Defaults to false.
The event on which the charge should be applied. Defaults to ON_SUBSCRIPTION_START.
Possible values:
on_subscription_start: The charge is applied when the subscription starts.on_subscription_end: The charge is applied when the subscription ends.on_subscription_trial_start: The charge is applied when the subscription trial starts.on_subscription_trial_end: The charge is applied when the subscription trial ends.on_checkout_payment: The charge is applied when the checkout payment is made.
The product this addon belongs to.
If this price plan is a custom price plan. A price plan is custom if it is defined specific for a plan addon, plan charge, customer or sales channel.
The amount of free units. If null, no free units are available. Free units will be applied before passed to the price calculation and are available prorated. If the customer does not uses the free units during a billing period, they are not carried over to the next billing period. If the customer cancels the subscription before ending the billing period, the free units are only available prorated for the remaining billing period.
Example: You offer 2400 free units for 12 months and your price has a billing interval for 1 month. The customer cancels after 6 months. Only 1200 free units are available.
A price plan for a recurring product cannot have free units. Use a metered product instead.
A price plan related to a product of type charge cannot have free units.
The unique identifier of the price plan.
The internal name of the price plan.
3 - 255If this price plan is in use.
If this is set to true, the price will be charged in advance. If this is false, the price will be charged at the end of the billing interval.
If this is set to true, the price will be charged prorated when a partial billing interval is billed. This applies to measurements of type "recurring" or non-one-time billing intervals. For other measurements this parameter will be ignored.
Display the billed price per interval in customerfront or invoices. If null, the price will be shown per billing interval. Currently only available for billing intervals of months, years. Currently only allowed to show price per month (1M)
The status of the price plan.
Possible values:
active: The price is active and can be used.archived: The price is archived and cannot be used anymore. It will be not shown in any lists until explicitly requested.
The product of the item.
The measurement that is used for the price plan. This could define the quantity or a metered usage.
A unique code which can be used to identify the measurement.
1 - 255The unit of the measurement.
The aggregation type of the measurement. Describes how the quantity is calculated. This cannot be changed after creation, otherwise it would change the whole calculation for existing subscriptions.
Possible values:
count: The number of sent measurements in the billing interval. Metered usage, which resets to 0 after each billing interval.count_unique: The number of unique sent measurements in the billing interval, identified by the id given on event creation.max: The maximum value of all sent measurements in the billing interval. Metered usage, which resets to 0 after each billing interval.sum: The sum of all sent measurements in the billing interval.last_value: The last sent measurement.average: The average of all sent measurements in the billing interval.
A description of the measurement, which is shown in the summary of the usage data in the invoice.
255If set to false, the measurement will be billed for the whole billing interval, even if the quantity changes, or the item is cancelled / terminated during the billing interval.
A unique identifier for the measurement.
The type of the measurement. This cannot be changed after creation, otherwise it would change the whole calculation for existing subscriptions.
Possible values:
instant_metered: The measurement value is reset to 0 after each push. The measurement gets billed immediately and an invoice is created. The aggregation type must be "last_value".metered: The measurement value is reset to 0 after each billing interval.recurring: The measurement value is not reset to 0 after each billing interval and the last value is used for all following billing intervals. The aggregation type must be "last_value".
The tax group that is used for the product.
The type of the product.
product: recurring billed productcharge: one-time billingplan: plan specific product, which cannot be used as a normal product. Will be filtered out in any product lists.
product, charge, plan The cost centre is used for accounting exports.
Custom fields for the entity. The keys are the field names and the values are the field values. They need to be configured under "/custom-fields" in the API documentation. The input is validated against the configuration. For more details see Custom Fields Guide
The description of the product based on the current tenant language.
The unique identifier of the product.
Internal name of the product, to differentiate between products with the same name. This will shown in web-app lists, selections and reports.
Defines when the product should be displayed in the invoice.
always: The product is always displayed in the invoice.only_if_charged: The product is only displayed in the invoice if it is charged.
always, only_if_charged The name of the product based on the current tenant language. This will be displayed on customer communication.
The status of the item.
Possible values:
active: The item is active and will be billed.canceled: The item is canceled and will be billed until the end of the contract.pending: The item is pending and will be billed after the contract start.terminated: The item is terminated and will not be billed.
active, canceled, pending, terminated The type of the item.
Possible values:
option: The item is an product set option.charge: The item is a charge.plan-product: The item is a plan product.product: The item is a product, and not created from a plan.
addon, charge, plan-product, product The plan this item is based on.
Allow to checkout this plan. If this is set to false, the plan will not be available in the checkout and can only be assigned to a subscription by the API or in the admin panel. The plan.code is a part of the checkout url.
Define the behaviour when a plan change will be applied. If null the default behaviour will be used.
immediately, end_of_period Define the allowed actions after subscription by customer, for upgrade / downgrade.
upgradeable, downgradeable, upgradeable_and_downgradeable, not_changeable The code of the plan. This is used to identify the plan e.g. in the checkout url.
The description of this plan
The unique identifier of the plan.
The name of this plan
The origin product this plan belongs to. This is relevant for advanced analytics.
The measurement that is used for the price plan. This could define the quantity or a metered usage.
A unique code which can be used to identify the measurement.
1 - 255The unit of the measurement.
The aggregation type of the measurement. Describes how the quantity is calculated. This cannot be changed after creation, otherwise it would change the whole calculation for existing subscriptions.
Possible values:
count: The number of sent measurements in the billing interval. Metered usage, which resets to 0 after each billing interval.count_unique: The number of unique sent measurements in the billing interval, identified by the id given on event creation.max: The maximum value of all sent measurements in the billing interval. Metered usage, which resets to 0 after each billing interval.sum: The sum of all sent measurements in the billing interval.last_value: The last sent measurement.average: The average of all sent measurements in the billing interval.
A description of the measurement, which is shown in the summary of the usage data in the invoice.
255If set to false, the measurement will be billed for the whole billing interval, even if the quantity changes, or the item is cancelled / terminated during the billing interval.
A unique identifier for the measurement.
The type of the measurement. This cannot be changed after creation, otherwise it would change the whole calculation for existing subscriptions.
Possible values:
instant_metered: The measurement value is reset to 0 after each push. The measurement gets billed immediately and an invoice is created. The aggregation type must be "last_value".metered: The measurement value is reset to 0 after each billing interval.recurring: The measurement value is not reset to 0 after each billing interval and the last value is used for all following billing intervals. The aggregation type must be "last_value".
The tax group that is used for the product.
The type of the product.
product: recurring billed productcharge: one-time billingplan: plan specific product, which cannot be used as a normal product. Will be filtered out in any product lists.
product, charge, plan The cost centre is used for accounting exports.
Custom fields for the entity. The keys are the field names and the values are the field values. They need to be configured under "/custom-fields" in the API documentation. The input is validated against the configuration. For more details see Custom Fields Guide
The description of the product based on the current tenant language.
The unique identifier of the product.
Internal name of the product, to differentiate between products with the same name. This will shown in web-app lists, selections and reports.
Defines when the product should be displayed in the invoice.
always: The product is always displayed in the invoice.only_if_charged: The product is only displayed in the invoice if it is charged.
always, only_if_charged The name of the product based on the current tenant language. This will be displayed on customer communication.
The status of the plan.
Possible values:
draft: The plan is a draft and not available for usage in a subscription.active: The plan is active and can be used in a subscription.archived: The plan is archived and not longer available for usage in a subscription.inactive: The plan is inactive and not available for usage in a subscription.
The price plan of the item, which defines the price and billing interval.
The currency of the price
The price in the defined billing interval.
The type of the charge. This defines how the price is calculated.
Possible values:
flat_fee: A flat fee is charged, e.g. 10€ per month independent of the number of units.volume: A volume based price is charged, e.g. 10€ for the first 10 units and 9€ for all units when the number of units is above 10. Useful for volume discounts.percentage: A percentage of the total price is charged, e.g. 10% of the total price multiplied by the number of units. Useful for provisions.per_unit: A price per unit is charged, e.g. 10€ per unit per billing interval. Useful for per seat based pricing.tiered: A tiered price is charged. E.g. 10€ per unit for the first 10 units, 9€ per unit for the next 10 units and 8€ per unit for all units above 20.stair_step: A stair step price is charged. E.g. 10€ per unit for the first 10 units, 9€ per unit for all units above 10.
If this is set to true, the price plan can be applied on a trial. If the product is in trial, and this is false, the price will be charged on subscription start, otherwise after trial.
The billing interval of the price plan. If null, this is a one-time charge. Billing intervals of null cannot be prorated.
The charge related to this price plan.
The unique identifier of the plan product.
Whether the charge should only be applied once on the event. Defaults to false.
The event on which the charge should be applied. Defaults to ON_SUBSCRIPTION_START.
Possible values:
on_subscription_start: The charge is applied when the subscription starts.on_subscription_end: The charge is applied when the subscription ends.on_subscription_trial_start: The charge is applied when the subscription trial starts.on_subscription_trial_end: The charge is applied when the subscription trial ends.on_checkout_payment: The charge is applied when the checkout payment is made.
The product this addon belongs to.
The measurement that is used for the price plan. This could define the quantity or a metered usage.
The tax group that is used for the product.
The type of the product.
product: recurring billed productcharge: one-time billingplan: plan specific product, which cannot be used as a normal product. Will be filtered out in any product lists.
product, charge, plan The cost centre is used for accounting exports.
Custom fields for the entity. The keys are the field names and the values are the field values. They need to be configured under "/custom-fields" in the API documentation. The input is validated against the configuration. For more details see Custom Fields Guide
The description of the product based on the current tenant language.
The unique identifier of the product.
Internal name of the product, to differentiate between products with the same name. This will shown in web-app lists, selections and reports.
Defines when the product should be displayed in the invoice.
always: The product is always displayed in the invoice.only_if_charged: The product is only displayed in the invoice if it is charged.
always, only_if_charged The name of the product based on the current tenant language. This will be displayed on customer communication.
If this price plan is a custom price plan. A price plan is custom if it is defined specific for a plan addon, plan charge, customer or sales channel.
The amount of free units. If null, no free units are available. Free units will be applied before passed to the price calculation and are available prorated. If the customer does not uses the free units during a billing period, they are not carried over to the next billing period. If the customer cancels the subscription before ending the billing period, the free units are only available prorated for the remaining billing period.
Example: You offer 2400 free units for 12 months and your price has a billing interval for 1 month. The customer cancels after 6 months. Only 1200 free units are available.
A price plan for a recurring product cannot have free units. Use a metered product instead.
A price plan related to a product of type charge cannot have free units.
The unique identifier of the price plan.
The internal name of the price plan.
3 - 255If this price plan is in use.
If this is set to true, the price will be charged in advance. If this is false, the price will be charged at the end of the billing interval.
The product set option related to this price plan.
The unique identifier of the product set option.
The product this option belongs to.
The measurement that is used for the price plan. This could define the quantity or a metered usage.
The tax group that is used for the product.
The type of the product.
product: recurring billed productcharge: one-time billingplan: plan specific product, which cannot be used as a normal product. Will be filtered out in any product lists.
product, charge, plan The cost centre is used for accounting exports.
Custom fields for the entity. The keys are the field names and the values are the field values. They need to be configured under "/custom-fields" in the API documentation. The input is validated against the configuration. For more details see Custom Fields Guide
The description of the product based on the current tenant language.
The unique identifier of the product.
Internal name of the product, to differentiate between products with the same name. This will shown in web-app lists, selections and reports.
Defines when the product should be displayed in the invoice.
always: The product is always displayed in the invoice.only_if_charged: The product is only displayed in the invoice if it is charged.
always, only_if_charged The name of the product based on the current tenant language. This will be displayed on customer communication.
If this is set to true, the price will be charged prorated when a partial billing interval is billed. This applies to measurements of type "recurring" or non-one-time billing intervals. For other measurements this parameter will be ignored.
Display the billed price per interval in customerfront or invoices. If null, the price will be shown per billing interval. Currently only available for billing intervals of months, years. Currently only allowed to show price per month (1M)
The status of the price plan.
Possible values:
active: The price is active and can be used.archived: The price is archived and cannot be used anymore. It will be not shown in any lists until explicitly requested.
The product of the item.
The measurement that is used for the price plan. This could define the quantity or a metered usage.
A unique code which can be used to identify the measurement.
1 - 255The unit of the measurement.
The aggregation type of the measurement. Describes how the quantity is calculated. This cannot be changed after creation, otherwise it would change the whole calculation for existing subscriptions.
Possible values:
count: The number of sent measurements in the billing interval. Metered usage, which resets to 0 after each billing interval.count_unique: The number of unique sent measurements in the billing interval, identified by the id given on event creation.max: The maximum value of all sent measurements in the billing interval. Metered usage, which resets to 0 after each billing interval.sum: The sum of all sent measurements in the billing interval.last_value: The last sent measurement.average: The average of all sent measurements in the billing interval.
A description of the measurement, which is shown in the summary of the usage data in the invoice.
255If set to false, the measurement will be billed for the whole billing interval, even if the quantity changes, or the item is cancelled / terminated during the billing interval.
A unique identifier for the measurement.
The type of the measurement. This cannot be changed after creation, otherwise it would change the whole calculation for existing subscriptions.
Possible values:
instant_metered: The measurement value is reset to 0 after each push. The measurement gets billed immediately and an invoice is created. The aggregation type must be "last_value".metered: The measurement value is reset to 0 after each billing interval.recurring: The measurement value is not reset to 0 after each billing interval and the last value is used for all following billing intervals. The aggregation type must be "last_value".
The tax group that is used for the product.
The type of the product.
product: recurring billed productcharge: one-time billingplan: plan specific product, which cannot be used as a normal product. Will be filtered out in any product lists.
product, charge, plan The cost centre is used for accounting exports.
Custom fields for the entity. The keys are the field names and the values are the field values. They need to be configured under "/custom-fields" in the API documentation. The input is validated against the configuration. For more details see Custom Fields Guide
The description of the product based on the current tenant language.
The unique identifier of the product.
Internal name of the product, to differentiate between products with the same name. This will shown in web-app lists, selections and reports.
Defines when the product should be displayed in the invoice.
always: The product is always displayed in the invoice.only_if_charged: The product is only displayed in the invoice if it is charged.
always, only_if_charged The name of the product based on the current tenant language. This will be displayed on customer communication.
The status of the item.
Possible values:
active: The item is active and will be billed.canceled: The item is canceled and will be billed until the end of the contract.pending: The item is pending and will be billed after the contract start.terminated: The item is terminated and will not be billed.
active, canceled, pending, terminated The type of the item.
Possible values:
option: The item is an product set option.charge: The item is a charge.plan-product: The item is a plan product.product: The item is a product, and not created from a plan.
addon, charge, plan-product, product The last billing date of the subscription.
The name of the subscription. Defaults to the name of the plan. This will be used in the invoice for the grouping headers.
The next billing date of the subscription.
The number of the subscription.
The payment method of the subscription. If null, the default payment method of the customer is used.
The card data of the payment method, if the type is "card"
The brand of the card
The card holder name
The expiration month of the card
The expiration year of the card
The last 4 digits of the card
wallet, sepa_debit, stripe, fake_provider, paypal, bank_transfer, go_cardless, testing The sepa mandate data of the payment method, if the type is "sepa_debit"
active, action_required, expired, revoked, gateway_unconfigured sepa_debit, card, paypal, bank_transfer, wallet, fake_provider The plan this subscription is based on.
Allow to checkout this plan. If this is set to false, the plan will not be available in the checkout and can only be assigned to a subscription by the API or in the admin panel. The plan.code is a part of the checkout url.
Define the behaviour when a plan change will be applied. If null the default behaviour will be used.
immediately, end_of_period Define the allowed actions after subscription by customer, for upgrade / downgrade.
upgradeable, downgradeable, upgradeable_and_downgradeable, not_changeable The code of the plan. This is used to identify the plan e.g. in the checkout url.
The description of this plan
The unique identifier of the plan.
The name of this plan
The origin product this plan belongs to. This is relevant for advanced analytics.
The measurement that is used for the price plan. This could define the quantity or a metered usage.
A unique code which can be used to identify the measurement.
1 - 255The unit of the measurement.
The aggregation type of the measurement. Describes how the quantity is calculated. This cannot be changed after creation, otherwise it would change the whole calculation for existing subscriptions.
Possible values:
count: The number of sent measurements in the billing interval. Metered usage, which resets to 0 after each billing interval.count_unique: The number of unique sent measurements in the billing interval, identified by the id given on event creation.max: The maximum value of all sent measurements in the billing interval. Metered usage, which resets to 0 after each billing interval.sum: The sum of all sent measurements in the billing interval.last_value: The last sent measurement.average: The average of all sent measurements in the billing interval.
A description of the measurement, which is shown in the summary of the usage data in the invoice.
255If set to false, the measurement will be billed for the whole billing interval, even if the quantity changes, or the item is cancelled / terminated during the billing interval.
A unique identifier for the measurement.
The type of the measurement. This cannot be changed after creation, otherwise it would change the whole calculation for existing subscriptions.
Possible values:
instant_metered: The measurement value is reset to 0 after each push. The measurement gets billed immediately and an invoice is created. The aggregation type must be "last_value".metered: The measurement value is reset to 0 after each billing interval.recurring: The measurement value is not reset to 0 after each billing interval and the last value is used for all following billing intervals. The aggregation type must be "last_value".
The tax group that is used for the product.
The type of the product.
product: recurring billed productcharge: one-time billingplan: plan specific product, which cannot be used as a normal product. Will be filtered out in any product lists.
product, charge, plan The cost centre is used for accounting exports.
Custom fields for the entity. The keys are the field names and the values are the field values. They need to be configured under "/custom-fields" in the API documentation. The input is validated against the configuration. For more details see Custom Fields Guide
The description of the product based on the current tenant language.
The unique identifier of the product.
Internal name of the product, to differentiate between products with the same name. This will shown in web-app lists, selections and reports.
Defines when the product should be displayed in the invoice.
always: The product is always displayed in the invoice.only_if_charged: The product is only displayed in the invoice if it is charged.
always, only_if_charged The name of the product based on the current tenant language. This will be displayed on customer communication.
The status of the plan.
Possible values:
draft: The plan is a draft and not available for usage in a subscription.active: The plan is active and can be used in a subscription.archived: The plan is archived and not longer available for usage in a subscription.inactive: The plan is inactive and not available for usage in a subscription.
The po number of the subscription.
The status of the subscription.
Possible values:
draft: The subscription is in draft mode and not active yet.active: The subscription is active and will be billed.paused: The subscription is paused and will not be billed.cancelled: The subscription is cancelled and will not be billed anymore.terminated: The subscription is terminated and will not be billed anymore.offer: The subscription is an offer and waiting for acceptance.
The date the trial period ends.
The date and time when the resource was last updated.
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