Authorizations
API Keys can be issued in the Orb's web application.
Path Parameters
Body
Amount already collected to apply to the customer's balance. If mark_as_paid is also provided, credit the difference to the customer's balance.
Mark all pending invoices that are payable as paid. If amount is also provided, mark as paid and credit the difference to the customer's balance.
Description to apply to the balance transaction representing this credit.
A date string to specify the date the payment was received. Only applicable when mark_as_paid is true. If not provided, defaults to the current date.
An optional external ID to associate with the payment. Only applicable when mark_as_paid is true.
Optional notes about the payment. Only applicable when mark_as_paid is true.
Response
OK
A subscription change represents a desired new subscription / pending change to an existing subscription. It
is a way to first preview the effects on the subscription as well as any changes/creation of invoices
(see subscription.changed_resources).
pending, applied, cancelled Subscription change will be cancelled at this time and can no longer be applied.
When this change was applied.
When this change was cancelled.