Billing APIs

Introduction
Billing API is a RESTful API that allows setting up customers, collecting payments and maintaining balances for these customers, as well as creating recurring billing subscriptions.

Billing API documentation includes the following sections:

Objects - lists all recurring billing objects. The purpose of this section is to describe all object fields, their format and usage, provide the links to the corresponding database tables.

Type Enumerations – lists possible values that can be used in the respective fields within Billing API requests and responses. The purpose of this section is to provide an explanation of all enumerations used for API calls.

Actions - lists all actions that can be performed with key recurring billing objects. The purpose of this section is to describe the methods and format of API requests and the format of responses.

Integration Notes – lists integration notes associated with the Billing API objects and actions. The purpose of this section is to provide explicit information about the peculiarities of specific actions and object fields.

Code samples - provides examples of recurring billing use cases (creating billing plans, subscriptions, freeing or canceling subscriptions, reversing transactions, etc) and their implementation in JSON, XML formats. The purpose of this section is to provide examples that can be used for testing of the integration with the gateway.

To learn how to work with the Billing API, we recommend reviewing the integration notes first. Key recurring billing module terms are available here. For more detailed information about the recurring billing configurations and management, check the Recurring Billing Guide.

Base Resource URL:

https://[server-name]/api/v01/plans/[plan-id]

Description:

Provides access to configuration settings for the selected pricing plan.

Supported Actions:

~load (request)

Method:  GET
Implicit:  Yes
Returns:  Plan
Consumes:  xurl
Produces:  json,xml

Returns configuration settings for the selected pricing plan.

~load (response)

Method:  GET
Implicit:  Yes
Returns:  Plan
Consumes:  xurl
Produces:  json,xml

Returns configuration settings for the selected pricing plan.
Body Parameters:
# Name Type Pattern Format Mode Usage Description
1 billingCycleType Enum R Type of a billing cycle used.
For more information see Billing Cycle Classifier.
2 isActive Boolean R Status of the Plan.
Note: Values: true (active) or false (inactive).
3 taxAmount Integer O Tax amount (in cents) associated with the transaction processing.
4 createDate Datetime R O Date when the Plan was created.
5 code String(60) CODE C O Unique Plan ID supplied by external/user's system.
Note: Optional secondary identifier. Typically this field is a reference to an ID in your own system to cross-reference it within our system. If not provided, the system will use the object 'id' generated at the time of object creation.
For more information see Reference Field Type.
6 accountId Integer C R Merchant account associated with Plan.
Note: If your API user is associated to more than one merchant account or group of merchant accounts, you can specify the merchant account ID for the ~find operation to reduce the data set in the API response.

Your API credentials may be associated with more than one accountId.
7 createDate Datetime R O Date when the Plan was created.
8 name String(255) NAME R Name of the Plan.
9 amount Integer R Amount (in cents) of the Plan.
Note: Amount charged every time billing occurs for this plan.
10 taxAmount Integer O Tax amount (in cents) associated with the transaction processing.
11 id Long R O Unique Plan ID generated by the system.

~modify (request)

Method:  POST
Implicit:  Yes
Returns:  Plan
Consumes:  json,xml
Produces:  json,xml

Updates the selected pricing plan with the specified values.
Body Parameters:
# Name Type Pattern Format Mode Usage Description
1 billingCycleType Enum R Type of a billing cycle to be used.
For more information see Billing Cycle Classifier.
2 isActive Boolean R Status of the Plan.
Note: Values: true (active) or false (inactive).
3 taxAmount Integer O Tax amount (in cents) that will be associated with the transaction processing.
5 code String(60) CODE C O Unique Plan ID supplied by external/user's system.
Note: Optional secondary identifier. Typically this field is a reference to an ID in your own system to cross-reference it within our system. If not provided, the system will use the object 'id' generated at the time of object creation.
For more information see Reference Field Type.
6 accountId Integer C R Merchant account will be associated with Plan.
Note: If your API user is associated to more than one merchant account or group of merchant accounts, you can specify the merchant account ID for the ~find operation to reduce the data set in the API response.

Your API credentials may be associated with more than one accountId.
8 name String(255) NAME R Name of the Plan.
9 amount Integer R Amount (in cents) of the Plan.
Note: Amount charged every time billing occurs for this plan.
10 taxAmount Integer O Tax amount (in cents) that will be associated with the transaction processing.

~modify (response)

Method:  POST
Implicit:  Yes
Returns:  Plan
Consumes:  json,xml
Produces:  json,xml

Updates the selected pricing plan with the specified values.
Body Parameters:
# Name Type Pattern Format Mode Usage Description
1 billingCycleType Enum R Type of a billing cycle used for filtering Plan records.
2 isActive Boolean R Status of the Plan used as a search criteria to limit results.
3 taxAmount Integer O Tax amount (in cents) used for filtering Plan records.
4 createDate Datetime R O Date when the Plan was created.
5 code String(60) CODE C O Unique Plan ID used for filtering Plan records.
6 accountId Integer C R Merchant account associated with Plan used for filtering Plan records.
7 createDate Datetime R O Date when the Plan was created.
8 name String(255) NAME R Name of the Plan used for filtering Plan records.
9 amount Integer R Amount (in cents) used for filtering Plan records.
10 taxAmount Integer O Tax amount (in cents) used for filtering Plan records.
11 id Long R O Unique Plan ID generated by the system.
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