API Documentation
Alert
Customer
- GETList customers
- POSTCreate customer
- GETFetch customer by external ID
- PUTUpdate customer by external ID
- GETFetch customer costs by external ID
- POSTUpdate payment methods from payment provider
- GETFetch customer
- PUTUpdate customer
- DELDelete customer
- GETList balance transactions
- POSTCreate customer balance transaction
- GETFetch customer costs
- POSTUpdate payment methods from payment provider
Credit
- GETFetch customer credit balance by external customer id
- GETFetch customer credits ledger by external ID
- POSTCreate ledger entry by external ID
- GETList top-ups by external ID
- POSTCreate top-up by external ID
- DELDelete top-up by external ID
- GETFetch customer credit balance
- GETFetch customer credits ledger
- POSTCreate ledger entry
- GETList top-ups
- POSTCreate top-up
- DELDelete top-up
Dimensional Price Group
Event
Invoice
Availability
Plan
Price
Subscription
- GETList subscriptions
- POSTCreate subscription
- GETFetch subscription
- PUTUpdate subscription
- POSTCancel subscription
- GETFetch subscription costs
- GETFetch subscription schedule
- POSTSchedule plan change
- POSTTrigger phase
- POSTUnschedule subscription cancellation
- POSTUnschedule fixed fee quantity updates
- POSTUnschedule plan change
- POSTUpdate price quantity
- POSTUpdate trial for subscription
- GETFetch subscription usage
Price interval
List plans
This endpoint returns a list of all plans for an account in a list format.
The list of plans is ordered starting from the most recently created plan.
The response also includes pagination_metadata,
which lets the caller retrieve the next page of results if they exist.
Authorizations
API Keys can be issued in the Orb's web application.
Query Parameters
The number of items to fetch. Defaults to 20.
1 < x < 100Cursor for pagination. This can be populated by the next_cursor value returned from the initial request.
The plan status to filter to ('active', 'archived', or 'draft').
active, archived, draft Response
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.
active, archived, draft percentage List of price_ids that this discount applies to. For plan/plan phase discounts, this can be a subset of prices.
Only available if discount_type is percentage. This is a number between 0 and 1.
0 < x < 1How many terms of length duration_unit this phase is active for. If null, this phase is evergreen and active indefinitely
daily, monthly, quarterly, semi_annual, annual Determines the ordering of the phase in a plan's lifecycle. 1 = first phase.
percentage List of price_ids that this discount applies to. For plan/plan phase discounts, this can be a subset of prices.
Only available if discount_type is percentage. This is a number between 0 and 1.
0 < x < 1An 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.
The parent plan id if the given plan was created by overriding one or more of the parent's prices
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 or custom pricing unit (credits) for this plan's prices.
An ISO 4217 currency string for which this plan is billed in. Matches currency unless currency is a custom pricing unit.
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.
The default memo text on the invoices corresponding to subscriptions on this plan. Note that each subscription may configure its own memo.
Prices for this plan. If the plan has phases, this includes prices across all phases of the plan.
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.
usage_price, fixed_price unit one_time, monthly, quarterly, semi_annual, annual, custom percentage List of price_ids that this discount applies to. For plan/plan phase discounts, this can be a subset of prices.
Only available if discount_type is percentage. This is a number between 0 and 1.
0 < x < 1Rate per unit of usage
Adjustments for this plan. If the plan has phases, this includes adjustments across all phases of the plan.
True for adjustments that apply to an entire invocice, false for adjustments that apply to only one price.
The price IDs that this adjustment applies to.
The reason for the adjustment.
usage_discount The number of usage units by which to discount the price this adjustment applies to in a given billing period.
The plan phase in which this adjustment is active.
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