Fetch plan by external ID
This endpoint is used to fetch plan details given an external_plan_id identifier. It returns information about the prices included in the plan and their configuration, as well as the product that the plan is attached to.
If multiple plans are found to contain the specified external_plan_id, the active plans will take priority over archived ones, and among those, the endpoint will return the most recently created plan.
Serialized prices
Orb supports a few different pricing models
out of the box. Each of these models is serialized differently in a given Price
object. The model_type field determines the key for the configuration object that is present. A detailed explanation
of price types can be found in the Price schema. ”
Authorizations
API Keys can be issued in the Orb's web application.
Path Parameters
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.
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