Create plan
This endpoint allows creation of plans including their prices.
Authorizations
API Keys can be issued in the Orb's web application.
Body
An ISO 4217 currency string for invoices generated by subscriptions on this plan.
Prices for this plan. If the plan has phases, this includes prices across all phases of the plan.
Free-form text which is available on the invoice PDF and the Orb invoice portal.
User-specified key/value pairs for the resource. Individual keys can be removed by setting the value to null
, and the entire metadata mapping can be cleared by setting metadata
to null
.
The net terms determines the difference between the invoice date and the issue date for the invoice. If you intend the invoice to be due on issue, set this to 0.
0 < x < 365
The status of the plan to create (either active or draft). If not specified, this defaults to active.
active
, draft
Response
The Plan resource represents a plan that can be subscribed to by a customer. Plans define the billing behavior of the subscription. You can see more about how to configure prices in the Price resource.
Adjustments for this plan. If the plan has phases, this includes adjustments across all phases of the plan.
The parent plan id if the given plan was created by overriding one or more of the parent's prices
An ISO 4217 currency string or custom pricing unit (credits
) for this plan's prices.
The default memo text on the invoices corresponding to subscriptions on this plan. Note that each subscription may configure its own memo.
An optional user-defined ID for this plan resource, used throughout the system as an alias for this Plan. Use this field to identify a plan by an existing identifier in your system.
An ISO 4217 currency string for which this plan is billed in. Matches currency
unless currency
is a custom pricing unit.
User specified key-value pairs for the resource. If not present, this defaults to an empty dictionary. Individual keys can be removed by setting the value to null
, and the entire metadata mapping can be cleared by setting metadata
to null
.
Determines the difference between the invoice issue date and the due date. A value of "0" here signifies that invoices are due on issue, whereas a value of "30" means that the customer has a month to pay the invoice before its overdue. Note that individual subscriptions or invoices may set a different net terms configuration.
Prices for this plan. If the plan has phases, this includes prices across all phases of the plan.
active
, archived
, draft
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