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
- DELDeactivate top-up by external ID
- GETFetch customer credit balance
- GETFetch customer credits ledger
- POSTCreate ledger entry
- GETList top-ups
- POSTCreate top-up
- DELDeactivate top-up
Dimensional Price Group
Event
Invoice
Availability
Plan
Price
Subscription Change
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
Schedule plan change
This endpoint can be used to change an existing subscription’s plan. It returns the serialized updated subscription object.
The body parameter change_option determines when the plan change occurrs. Orb supports three options:
end_of_subscription_term: changes the plan at the end of the existing plan’s term.- Issuing this plan change request for a monthly subscription will keep the existing plan active until the start of the subsequent month. Issuing this plan change request for a yearly subscription will keep the existing plan active for the full year. Charges incurred in the remaining period will be invoiced as normal.
- Example: The plan is billed monthly on the 1st of the month, the request is made on January 15th, so the plan will be changed on February 1st, and invoice will be issued on February 1st for the last month of the original plan.
immediate: changes the plan immediately.- Subscriptions that have their plan changed with this option will move to the new plan immediately, and be invoiced immediately.
- This invoice will include any usage fees incurred in the billing period up to the change, along with any prorated recurring fees for the billing period, if applicable.
- Example: The plan is billed monthly on the 1st of the month, the request is made on January 15th, so the plan will be changed on January 15th, and an invoice will be issued for the partial month, from January 1 to January 15, on the original plan.
requested_date: changes the plan on the requested date (change_date).- If no timezone is provided, the customer’s timezone is used. The
change_datebody parameter is required if this option is chosen. - Example: The plan is billed monthly on the 1st of the month, the request is made on January 15th, with a requested
change_dateof February 15th, so the plan will be changed on February 15th, and invoices will be issued on February 1st and February 15th.
- If no timezone is provided, the customer’s timezone is used. The
Note that one of plan_id or external_plan_id is required in the request body for this operation.
Customize your customer’s subscriptions
Prices and adjustments in a plan can be added, removed, or replaced on the subscription when you schedule the plan change. This is useful when a customer has prices that differ from the default prices for a specific plan.
This feature is only available for accounts that have migrated to Subscription Overrides Version 2. You can find your Subscription Overrides Version at the bottom of your Plans page
Adding Prices
To add prices, provide a list of objects with the key add_prices. An object in the list must specify an existing add-on price
with a price_id or external_price_id field, or create a new add-on price by including an object with the key price,
identical to what would be used in the request body for the create price endpoint. See the
Price resource for the specification of different price model configurations possible
in this object.
If the plan has phases, each object in the list must include a number with plan_phase_order key to indicate which phase the
price should be added to.
An object in the list can specify an optional start_date and optional end_date. If start_date is unspecified, the start
of the phase / plan change time will be used. If end_date is unspecified, it will finish at the end of the phase / have
no end time.
An object in the list can specify an optional minimum_amount, maximum_amount, or discounts. This will create adjustments
which apply only to this price.
Additionally, an object in the list can specify an optional reference_id. This ID can be used to reference this price when
adding an adjustment in the same API call. However the ID is transient and cannot be used to refer to
the price in future API calls.
Removing Prices
To remove prices, provide a list of objects with the key remove_prices. An object in the list must specify a plan price with
either a price_id or external_price_id field.
Replacing Prices
To replace prices, provide a list of objects with the key replace_prices. An object in the list must specify a plan price to
replace with the replaces_price_id key, and it must specify a price to replace it with by either referencing an existing
add-on price with a price_id or external_price_id field, or by creating a new add-on price by including an object with the
key price, identical to what would be used in the request body for
the create price endpoint.
See the Price resource for the specification of different price model configurations
possible in this object.
For fixed fees, an object in the list can supply a fixed_price_quantity instead of a price, price_id, or
external_price_id field. This will update only the quantity for the price, similar to the
Update price quantity endpoint.
The replacement price will have the same phase, if applicable, and the same start and end dates as the price it replaces.
An object in the list can specify an optional minimum_amount, maximum_amount, or discounts. This will create adjustments
which apply only to this price.
Additionally, an object in the list can specify an optional reference_id. This ID can be used to reference the replacement
price when adding an adjustment in the same API call. However the ID is transient and cannot be used to
refer to the price in future API calls.
Adding adjustments
To add adjustments, provide a list of objects with the key add_adjustments. An object in the list must include an object with
the key adjustment, identical to the adjustment object in the
add/edit price intervals endpoint.
If the plan has phases, each object in the list must include a number with plan_phase_order key to indicate which phase the
adjustment should be added to.
An object in the list can specify an optional start_date and optional end_date. If start_date is unspecified, the start
of the phase / plan change time will be used. If end_date is unspecified, it will finish at the end of the phase / have
no end time.
Removing adjustments
To remove adjustments, provide a list of objects with the key remove_adjustments. An object in the list must include a key,
adjustment_id, with the ID of the adjustment to be removed.
Replacing adjustments
To replace adjustments, provide a list of objects with the key replace_adjustments. An object in the list must specify a plan
adjustment to replace with the replaces_adjustment_id key, and it must specify an adjustment to replace it with by including
an object with the key adjustment, identical to the adjustment object in the
add/edit price intervals endpoint.
The replacement adjustment will have the same phase, if applicable, and the same start and end dates as the adjustment it replaces.
Price overrides (DEPRECATED)
Price overrides are being phased out in favor adding/removing/replacing prices. (See Customize your customer’s subscriptions)
Price overrides are used to update some or all prices in a plan for the specific subscription being created. This is useful when a new customer has negotiated a rate that is unique to the customer.
To override prices, provide a list of objects with the key price_overrides. The price object in the list of overrides
is expected to contain the existing price id, the model_type and configuration.
(See the Price resource
for the specification of different price model configurations.) The numerical values can be updated, but the billable metric,
cadence, type, and name of a price can not be overridden.
Maximums, and minimums
Price overrides are used to update some or all prices in the target plan. Minimums and maximums, much like price overrides, can be useful when a new customer has negotiated a new or different minimum or maximum spend cap than the default for the plan. The request format for maximums and minimums is the same as those in subscription creation.
Scheduling multiple plan changes
When scheduling multiple plan changes with the same date, the latest plan change on that day takes effect.
Prorations for in-advance fees
By default, Orb calculates the prorated difference in any fixed fees when making a plan change, adjusting the customer balance as needed. For details on this behavior, see Modifying subscriptions.
curl --request POST \
--url https://api.withorb.com/v1/subscriptions/{subscription_id}/schedule_plan_change \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '{
"usage_customer_ids": [
"<string>"
],
"filter": "my_property > 100 AND my_other_property = '\''bar'\''",
"plan_id": "ZMwNQefe7J3ecf7W",
"external_plan_id": "ZMwNQefe7J3ecf7W",
"price_overrides": [
"<any>"
],
"per_credit_overage_amount": 123,
"credits_overage_rate": 123,
"trial_duration_days": 500000,
"net_terms": 123,
"auto_collection": true,
"default_invoice_memo": "<string>",
"coupon_redemption_code": "<string>",
"invoicing_threshold": "10.00",
"initial_phase_order": 2,
"add_prices": [
{
"price_id": "h74gfhdjvn7ujokd",
"external_price_id": "external_price_id",
"price": {
"metadata": {},
"external_price_id": "<string>",
"name": "Annual fee",
"dimensional_price_configuration": {
"dimensional_price_group_id": "<string>",
"external_dimensional_price_group_id": "<string>",
"dimension_values": [
"<string>"
]
},
"billable_metric_id": "<string>",
"item_id": "<string>",
"billed_in_advance": true,
"fixed_price_quantity": 123,
"invoice_grouping_key": "<string>",
"cadence": "annual",
"billing_cycle_configuration": {
"duration": 123,
"duration_unit": "day"
},
"invoicing_cycle_configuration": {
"duration": 123,
"duration_unit": "day"
},
"conversion_rate": 123,
"model_type": "unit",
"unit_config": {
"unit_amount": "<string>"
},
"currency": "<string>",
"reference_id": "<string>"
},
"allocation_price": {
"currency": "USD",
"amount": "10.00",
"cadence": "monthly",
"expires_at_end_of_cadence": true
},
"start_date": "2023-05-01",
"end_date": "2023-07-10",
"plan_phase_order": 123,
"minimum_amount": "1.23",
"maximum_amount": "1.23",
"discounts": [
{
"discount_type": "percentage",
"percentage_discount": 0.15,
"usage_discount": 123,
"amount_discount": "<string>"
}
]
}
],
"remove_prices": [
{
"price_id": "h74gfhdjvn7ujokd",
"external_price_id": "external_price_id"
}
],
"replace_prices": [
{
"price_id": "h74gfhdjvn7ujokd",
"external_price_id": "external_price_id",
"price": {
"metadata": {},
"external_price_id": "<string>",
"name": "Annual fee",
"dimensional_price_configuration": {
"dimensional_price_group_id": "<string>",
"external_dimensional_price_group_id": "<string>",
"dimension_values": [
"<string>"
]
},
"billable_metric_id": "<string>",
"item_id": "<string>",
"billed_in_advance": true,
"fixed_price_quantity": 123,
"invoice_grouping_key": "<string>",
"cadence": "annual",
"billing_cycle_configuration": {
"duration": 123,
"duration_unit": "day"
},
"invoicing_cycle_configuration": {
"duration": 123,
"duration_unit": "day"
},
"conversion_rate": 123,
"model_type": "unit",
"unit_config": {
"unit_amount": "<string>"
},
"currency": "<string>",
"reference_id": "<string>"
},
"allocation_price": {
"currency": "USD",
"amount": "10.00",
"cadence": "monthly",
"expires_at_end_of_cadence": true
},
"fixed_price_quantity": 2,
"replaces_price_id": "<string>",
"minimum_amount": "1.23",
"maximum_amount": "1.23",
"discounts": [
{
"discount_type": "percentage",
"percentage_discount": 0.15,
"usage_discount": 123,
"amount_discount": "<string>"
}
]
}
],
"add_adjustments": [
{
"adjustment": {
"applies_to_price_ids": [
"price_1",
"price_2"
],
"is_invoice_level": true,
"adjustment_type": "percentage_discount",
"percentage_discount": 123
},
"start_date": "2023-05-01",
"end_date": "2023-07-10",
"plan_phase_order": 123
}
],
"remove_adjustments": [
{
"adjustment_id": "h74gfhdjvn7ujokd"
}
],
"replace_adjustments": [
{
"adjustment": {
"applies_to_price_ids": [
"price_1",
"price_2"
],
"is_invoice_level": true,
"adjustment_type": "percentage_discount",
"percentage_discount": 123
},
"replaces_adjustment_id": "<string>"
}
],
"change_option": "requested_date",
"change_date": "2017-07-21T17:32:28Z",
"align_billing_with_plan_change_date": true,
"billing_cycle_alignment": "unchanged",
"plan_version_number": 123,
"billing_cycle_anchor_configuration": {
"day": 16,
"month": 6,
"year": 123
}
}'{
"metadata": {},
"id": "<string>",
"customer": {
"metadata": {},
"id": "<string>",
"external_customer_id": "<string>",
"name": "<string>",
"email": "<string>",
"timezone": "<string>",
"payment_provider_id": "<string>",
"payment_provider": "quickbooks",
"created_at": "2023-11-07T05:31:56Z",
"shipping_address": {
"line1": "<string>",
"line2": "<string>",
"city": "<string>",
"state": "<string>",
"postal_code": "<string>",
"country": "<string>"
},
"billing_address": {
"line1": "<string>",
"line2": "<string>",
"city": "<string>",
"state": "<string>",
"postal_code": "<string>",
"country": "<string>"
},
"balance": "<string>",
"currency": "<string>",
"tax_id": {
"country": "AD",
"type": "ad_nrt",
"value": "<string>"
},
"auto_collection": true,
"exempt_from_automated_tax": true,
"email_delivery": true,
"additional_emails": [
"<string>"
],
"portal_url": "<string>",
"accounting_sync_configuration": {
"excluded": true,
"accounting_providers": [
{
"provider_type": "quickbooks",
"external_provider_id": "<string>"
}
]
},
"reporting_configuration": {
"exempt": true
},
"hierarchy": {
"parent": {
"id": "<string>",
"external_customer_id": "<string>"
},
"children": [
{
"id": "<string>",
"external_customer_id": "<string>"
}
]
}
},
"plan": {
"metadata": {},
"id": "<string>",
"name": "<string>",
"description": "<string>",
"maximum_amount": "<string>",
"minimum_amount": "<string>",
"created_at": "2023-11-07T05:31:56Z",
"status": "active",
"maximum": {
"maximum_amount": "<string>",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
]
},
"minimum": {
"minimum_amount": "<string>",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
]
},
"discount": {
"discount_type": "percentage",
"applies_to_price_ids": [
"h74gfhdjvn7ujokd",
"7hfgtgjnbvc3ujkl"
],
"reason": "<string>",
"percentage_discount": 0.15
},
"product": {
"created_at": "2023-11-07T05:31:56Z",
"id": "<string>",
"name": "<string>"
},
"version": 123,
"trial_config": {
"trial_period": 123,
"trial_period_unit": "days"
},
"plan_phases": [
{
"id": "<string>",
"description": "<string>",
"duration": 123,
"duration_unit": "daily",
"name": "<string>",
"order": 123,
"minimum": {
"minimum_amount": "<string>",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
]
},
"maximum": {
"maximum_amount": "<string>",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
]
},
"maximum_amount": "<string>",
"minimum_amount": "<string>",
"discount": {
"discount_type": "percentage",
"applies_to_price_ids": [
"h74gfhdjvn7ujokd",
"7hfgtgjnbvc3ujkl"
],
"reason": "<string>",
"percentage_discount": 0.15
}
}
],
"base_plan": {
"id": "m2t5akQeh2obwxeU",
"external_plan_id": "m2t5akQeh2obwxeU",
"name": "Example plan"
},
"base_plan_id": "<string>",
"external_plan_id": "<string>",
"currency": "<string>",
"invoicing_currency": "<string>",
"net_terms": 123,
"default_invoice_memo": "<string>",
"prices": [
{
"metadata": {},
"id": "<string>",
"name": "<string>",
"external_price_id": "<string>",
"price_type": "usage_price",
"model_type": "unit",
"created_at": "2023-11-07T05:31:56Z",
"cadence": "one_time",
"billing_cycle_configuration": {
"duration": 123,
"duration_unit": "day"
},
"invoicing_cycle_configuration": {
"duration": 123,
"duration_unit": "day"
},
"billable_metric": {
"id": "<string>"
},
"dimensional_price_configuration": {
"dimensional_price_group_id": "<string>",
"dimension_values": [
"<string>"
]
},
"fixed_price_quantity": 123,
"plan_phase_order": 123,
"currency": "<string>",
"conversion_rate": 123,
"item": {
"id": "<string>",
"name": "<string>"
},
"credit_allocation": {
"currency": "<string>",
"allows_rollover": true
},
"discount": {
"discount_type": "percentage",
"applies_to_price_ids": [
"h74gfhdjvn7ujokd",
"7hfgtgjnbvc3ujkl"
],
"reason": "<string>",
"percentage_discount": 0.15
},
"minimum": {
"minimum_amount": "<string>",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
]
},
"minimum_amount": "<string>",
"maximum": {
"maximum_amount": "<string>",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
]
},
"maximum_amount": "<string>",
"unit_config": {
"unit_amount": "<string>"
}
}
],
"adjustments": [
{
"id": "<string>",
"is_invoice_level": true,
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
],
"reason": "<string>",
"adjustment_type": "usage_discount",
"usage_discount": 123,
"plan_phase_order": 123
}
]
},
"name": "<string>",
"start_date": "2023-11-07T05:31:56Z",
"end_date": "2023-11-07T05:31:56Z",
"created_at": "2023-11-07T05:31:56Z",
"current_billing_period_start_date": "2023-11-07T05:31:56Z",
"current_billing_period_end_date": "2023-11-07T05:31:56Z",
"status": "active",
"trial_info": {
"end_date": "2023-11-07T05:31:56Z"
},
"active_plan_phase_order": 123,
"fixed_fee_quantity_schedule": [
{
"price_id": "<string>",
"start_date": "2023-11-07T05:31:56Z",
"end_date": "2023-11-07T05:31:56Z",
"quantity": 123
}
],
"default_invoice_memo": "<string>",
"auto_collection": true,
"net_terms": 123,
"redeemed_coupon": {
"coupon_id": "<string>",
"start_date": "2023-11-07T05:31:56Z",
"end_date": "2023-11-07T05:31:56Z"
},
"billing_cycle_day": 16,
"billing_cycle_anchor_configuration": {
"day": 16,
"month": 6,
"year": 123
},
"invoicing_threshold": "<string>",
"price_intervals": [
{
"id": "<string>",
"start_date": "2023-11-07T05:31:56Z",
"end_date": "2023-11-07T05:31:56Z",
"price": {
"metadata": {},
"id": "<string>",
"name": "<string>",
"external_price_id": "<string>",
"price_type": "usage_price",
"model_type": "unit",
"created_at": "2023-11-07T05:31:56Z",
"cadence": "one_time",
"billing_cycle_configuration": {
"duration": 123,
"duration_unit": "day"
},
"invoicing_cycle_configuration": {
"duration": 123,
"duration_unit": "day"
},
"billable_metric": {
"id": "<string>"
},
"dimensional_price_configuration": {
"dimensional_price_group_id": "<string>",
"dimension_values": [
"<string>"
]
},
"fixed_price_quantity": 123,
"plan_phase_order": 123,
"currency": "<string>",
"conversion_rate": 123,
"item": {
"id": "<string>",
"name": "<string>"
},
"credit_allocation": {
"currency": "<string>",
"allows_rollover": true
},
"discount": {
"discount_type": "percentage",
"applies_to_price_ids": [
"h74gfhdjvn7ujokd",
"7hfgtgjnbvc3ujkl"
],
"reason": "<string>",
"percentage_discount": 0.15
},
"minimum": {
"minimum_amount": "<string>",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
]
},
"minimum_amount": "<string>",
"maximum": {
"maximum_amount": "<string>",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
]
},
"maximum_amount": "<string>",
"unit_config": {
"unit_amount": "<string>"
}
},
"billing_cycle_day": 123,
"fixed_fee_quantity_transitions": [
{
"price_id": "<string>",
"effective_date": "2023-11-07T05:31:56Z",
"quantity": 123
}
],
"current_billing_period_start_date": "2023-11-07T05:31:56Z",
"current_billing_period_end_date": "2023-11-07T05:31:56Z",
"filter": "<string>",
"usage_customer_ids": [
"<string>"
]
}
],
"adjustment_intervals": [
{
"id": "<string>",
"adjustment": {
"id": "<string>",
"is_invoice_level": true,
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
],
"reason": "<string>",
"adjustment_type": "usage_discount",
"usage_discount": 123,
"plan_phase_order": 123
},
"start_date": "2023-11-07T05:31:56Z",
"end_date": "2023-11-07T05:31:56Z",
"applies_to_price_interval_ids": [
"<string>"
]
}
],
"discount_intervals": [
{
"discount_type": "amount",
"amount_discount": "<string>",
"start_date": "2023-11-07T05:31:56Z",
"end_date": "2023-11-07T05:31:56Z",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
],
"applies_to_price_interval_ids": [
"<string>"
]
}
],
"minimum_intervals": [
{
"start_date": "2023-11-07T05:31:56Z",
"end_date": "2023-11-07T05:31:56Z",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
],
"applies_to_price_interval_ids": [
"<string>"
],
"minimum_amount": "<string>"
}
],
"maximum_intervals": [
{
"start_date": "2023-11-07T05:31:56Z",
"end_date": "2023-11-07T05:31:56Z",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
],
"applies_to_price_interval_ids": [
"<string>"
],
"maximum_amount": "<string>"
}
],
"pending_subscription_change": {
"id": "<string>"
},
"changed_resources": {
"created_credit_notes": [
{
"id": "<string>",
"created_at": "2023-11-07T05:31:56Z",
"voided_at": "2023-11-07T05:31:56Z",
"credit_note_number": "<string>",
"invoice_id": "<string>",
"memo": "<string>",
"reason": "Duplicate",
"type": "refund",
"subtotal": "<string>",
"total": "<string>",
"customer": {
"id": "<string>",
"external_customer_id": "<string>"
},
"credit_note_pdf": "<string>",
"minimum_amount_refunded": "<string>",
"discounts": [
{
"discount_type": "percentage",
"percentage_discount": 123,
"amount_applied": "<string>",
"reason": "<string>",
"applies_to_prices": [
{
"id": "<string>",
"name": "<string>"
}
]
}
],
"maximum_amount_adjustment": {
"discount_type": "percentage",
"percentage_discount": 123,
"amount_applied": "<string>",
"reason": "<string>",
"applies_to_prices": [
{
"id": "<string>",
"name": "<string>"
}
]
},
"line_items": [
{
"id": "<string>",
"name": "<string>",
"subtotal": "<string>",
"amount": "<string>",
"quantity": 123,
"discounts": [
{
"id": "<string>",
"discount_type": "percentage",
"percentage_discount": 123,
"amount_discount": "<string>",
"amount_applied": "<string>",
"reason": "<string>",
"applies_to_price_ids": [
"<string>"
]
}
],
"tax_amounts": [
{
"tax_rate_description": "<string>",
"tax_rate_percentage": "<string>",
"amount": "<string>"
}
],
"item_id": "<string>"
}
]
}
],
"voided_credit_notes": [
{
"id": "<string>",
"created_at": "2023-11-07T05:31:56Z",
"voided_at": "2023-11-07T05:31:56Z",
"credit_note_number": "<string>",
"invoice_id": "<string>",
"memo": "<string>",
"reason": "Duplicate",
"type": "refund",
"subtotal": "<string>",
"total": "<string>",
"customer": {
"id": "<string>",
"external_customer_id": "<string>"
},
"credit_note_pdf": "<string>",
"minimum_amount_refunded": "<string>",
"discounts": [
{
"discount_type": "percentage",
"percentage_discount": 123,
"amount_applied": "<string>",
"reason": "<string>",
"applies_to_prices": [
{
"id": "<string>",
"name": "<string>"
}
]
}
],
"maximum_amount_adjustment": {
"discount_type": "percentage",
"percentage_discount": 123,
"amount_applied": "<string>",
"reason": "<string>",
"applies_to_prices": [
{
"id": "<string>",
"name": "<string>"
}
]
},
"line_items": [
{
"id": "<string>",
"name": "<string>",
"subtotal": "<string>",
"amount": "<string>",
"quantity": 123,
"discounts": [
{
"id": "<string>",
"discount_type": "percentage",
"percentage_discount": 123,
"amount_discount": "<string>",
"amount_applied": "<string>",
"reason": "<string>",
"applies_to_price_ids": [
"<string>"
]
}
],
"tax_amounts": [
{
"tax_rate_description": "<string>",
"tax_rate_percentage": "<string>",
"amount": "<string>"
}
],
"item_id": "<string>"
}
]
}
],
"created_invoices": [
{
"metadata": {},
"voided_at": "2023-11-07T05:31:56Z",
"paid_at": "2023-11-07T05:31:56Z",
"issued_at": "2023-11-07T05:31:56Z",
"scheduled_issue_at": "2023-11-07T05:31:56Z",
"auto_collection": {
"next_attempt_at": "2023-11-07T05:31:56Z",
"previously_attempted_at": "2023-11-07T05:31:56Z",
"enabled": true,
"num_attempts": 123
},
"issue_failed_at": "2023-11-07T05:31:56Z",
"sync_failed_at": "2023-11-07T05:31:56Z",
"payment_failed_at": "2023-11-07T05:31:56Z",
"payment_started_at": "2023-11-07T05:31:56Z",
"amount_due": "8.00",
"created_at": "2022-05-01T07:01:31+00:00",
"currency": "USD",
"customer": {
"id": "<string>",
"external_customer_id": "<string>"
},
"discount": "<any>",
"discounts": [
{
"discount_type": "percentage",
"applies_to_price_ids": [
"h74gfhdjvn7ujokd",
"7hfgtgjnbvc3ujkl"
],
"reason": "<string>",
"percentage_discount": 0.15
}
],
"due_date": "2022-05-30T07:00:00+00:00",
"id": "<string>",
"invoice_pdf": "https://assets.withorb.com/invoice/rUHdhmg45vY45DX/qEAeuYePaphGMdFb",
"invoice_number": "JYEFHK-00001",
"minimum": {
"minimum_amount": "<string>",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
]
},
"minimum_amount": "<string>",
"maximum": {
"maximum_amount": "<string>",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
]
},
"maximum_amount": "<string>",
"line_items": [
{
"amount": "7.00",
"discount": {
"discount_type": "percentage",
"applies_to_price_ids": [
"h74gfhdjvn7ujokd",
"7hfgtgjnbvc3ujkl"
],
"reason": "<string>",
"percentage_discount": 0.15
},
"end_date": "2022-02-01T08:00:00+00:00",
"grouping": "<string>",
"minimum": {
"minimum_amount": "<string>",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
]
},
"minimum_amount": "<string>",
"maximum": {
"maximum_amount": "<string>",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
]
},
"maximum_amount": "<string>",
"adjustments": [
{
"id": "<string>",
"is_invoice_level": true,
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
],
"reason": "<string>",
"adjustment_type": "usage_discount",
"usage_discount": 123,
"amount": "<string>"
}
],
"name": "Fixed Fee",
"quantity": 1,
"start_date": "2022-02-01T08:00:00+00:00",
"subtotal": "9.00",
"adjusted_subtotal": "5.00",
"credits_applied": "6.00",
"partially_invoiced_amount": "4.00",
"sub_line_items": [
{
"amount": "9.00",
"name": "Tier One",
"quantity": 5,
"grouping": {
"key": "region",
"value": "west"
},
"type": "matrix",
"matrix_config": {
"dimension_values": [
"<string>"
]
}
}
],
"tax_amounts": [
{
"tax_rate_description": "<string>",
"tax_rate_percentage": "<string>",
"amount": "<string>"
}
],
"id": "<string>",
"price": {
"metadata": {},
"id": "<string>",
"name": "<string>",
"external_price_id": "<string>",
"price_type": "usage_price",
"model_type": "unit",
"created_at": "2023-11-07T05:31:56Z",
"cadence": "one_time",
"billing_cycle_configuration": {
"duration": 123,
"duration_unit": "day"
},
"invoicing_cycle_configuration": {
"duration": 123,
"duration_unit": "day"
},
"billable_metric": {
"id": "<string>"
},
"dimensional_price_configuration": {
"dimensional_price_group_id": "<string>",
"dimension_values": [
"<string>"
]
},
"fixed_price_quantity": 123,
"plan_phase_order": 123,
"currency": "<string>",
"conversion_rate": 123,
"item": {
"id": "<string>",
"name": "<string>"
},
"credit_allocation": {
"currency": "<string>",
"allows_rollover": true
},
"discount": {
"discount_type": "percentage",
"applies_to_price_ids": [
"h74gfhdjvn7ujokd",
"7hfgtgjnbvc3ujkl"
],
"reason": "<string>",
"percentage_discount": 0.15
},
"minimum": {
"minimum_amount": "<string>",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
]
},
"minimum_amount": "<string>",
"maximum": {
"maximum_amount": "<string>",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
]
},
"maximum_amount": "<string>",
"unit_config": {
"unit_amount": "<string>"
}
},
"usage_customer_ids": [
"<string>"
],
"filter": "<string>"
}
],
"subscription": {
"id": "VDGsT23osdLb84KD"
},
"subtotal": "8.00",
"total": "8.00",
"customer_balance_transactions": [
{
"id": "cgZa3SXcsPTVyC4Y",
"created_at": "2022-05-01T07:01:31+00:00",
"starting_balance": "33.00",
"ending_balance": "22.00",
"amount": "11.00",
"action": "applied_to_invoice",
"description": "An optional description",
"invoice": {
"id": "gXcsPTVyC4YZa3Sc"
},
"type": "increment",
"credit_note": {
"id": "<string>"
}
}
],
"status": "issued",
"invoice_source": "subscription",
"shipping_address": {
"line1": "<string>",
"line2": "<string>",
"city": "<string>",
"state": "<string>",
"postal_code": "<string>",
"country": "<string>"
},
"billing_address": {
"line1": "<string>",
"line2": "<string>",
"city": "<string>",
"state": "<string>",
"postal_code": "<string>",
"country": "<string>"
},
"hosted_invoice_url": "<string>",
"will_auto_issue": true,
"eligible_to_issue_at": "2023-11-07T05:31:56Z",
"customer_tax_id": {
"country": "AD",
"type": "ad_nrt",
"value": "<string>"
},
"memo": "<string>",
"credit_notes": [
{
"id": "<string>",
"credit_note_number": "<string>",
"reason": "<string>",
"total": "<string>",
"voided_at": "2022-05-01T07:01:31+00:00",
"type": "<string>",
"memo": "<string>"
}
],
"payment_attempts": [
{
"id": "<string>",
"payment_provider": "stripe",
"payment_provider_id": "<string>",
"amount": "<string>",
"succeeded": true,
"created_at": "2023-11-07T05:31:56Z"
}
],
"invoice_date": "2022-05-01T07:00:00+00:00"
}
],
"voided_invoices": [
{
"metadata": {},
"voided_at": "2023-11-07T05:31:56Z",
"paid_at": "2023-11-07T05:31:56Z",
"issued_at": "2023-11-07T05:31:56Z",
"scheduled_issue_at": "2023-11-07T05:31:56Z",
"auto_collection": {
"next_attempt_at": "2023-11-07T05:31:56Z",
"previously_attempted_at": "2023-11-07T05:31:56Z",
"enabled": true,
"num_attempts": 123
},
"issue_failed_at": "2023-11-07T05:31:56Z",
"sync_failed_at": "2023-11-07T05:31:56Z",
"payment_failed_at": "2023-11-07T05:31:56Z",
"payment_started_at": "2023-11-07T05:31:56Z",
"amount_due": "8.00",
"created_at": "2022-05-01T07:01:31+00:00",
"currency": "USD",
"customer": {
"id": "<string>",
"external_customer_id": "<string>"
},
"discount": "<any>",
"discounts": [
{
"discount_type": "percentage",
"applies_to_price_ids": [
"h74gfhdjvn7ujokd",
"7hfgtgjnbvc3ujkl"
],
"reason": "<string>",
"percentage_discount": 0.15
}
],
"due_date": "2022-05-30T07:00:00+00:00",
"id": "<string>",
"invoice_pdf": "https://assets.withorb.com/invoice/rUHdhmg45vY45DX/qEAeuYePaphGMdFb",
"invoice_number": "JYEFHK-00001",
"minimum": {
"minimum_amount": "<string>",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
]
},
"minimum_amount": "<string>",
"maximum": {
"maximum_amount": "<string>",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
]
},
"maximum_amount": "<string>",
"line_items": [
{
"amount": "7.00",
"discount": {
"discount_type": "percentage",
"applies_to_price_ids": [
"h74gfhdjvn7ujokd",
"7hfgtgjnbvc3ujkl"
],
"reason": "<string>",
"percentage_discount": 0.15
},
"end_date": "2022-02-01T08:00:00+00:00",
"grouping": "<string>",
"minimum": {
"minimum_amount": "<string>",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
]
},
"minimum_amount": "<string>",
"maximum": {
"maximum_amount": "<string>",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
]
},
"maximum_amount": "<string>",
"adjustments": [
{
"id": "<string>",
"is_invoice_level": true,
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
],
"reason": "<string>",
"adjustment_type": "usage_discount",
"usage_discount": 123,
"amount": "<string>"
}
],
"name": "Fixed Fee",
"quantity": 1,
"start_date": "2022-02-01T08:00:00+00:00",
"subtotal": "9.00",
"adjusted_subtotal": "5.00",
"credits_applied": "6.00",
"partially_invoiced_amount": "4.00",
"sub_line_items": [
{
"amount": "9.00",
"name": "Tier One",
"quantity": 5,
"grouping": {
"key": "region",
"value": "west"
},
"type": "matrix",
"matrix_config": {
"dimension_values": [
"<string>"
]
}
}
],
"tax_amounts": [
{
"tax_rate_description": "<string>",
"tax_rate_percentage": "<string>",
"amount": "<string>"
}
],
"id": "<string>",
"price": {
"metadata": {},
"id": "<string>",
"name": "<string>",
"external_price_id": "<string>",
"price_type": "usage_price",
"model_type": "unit",
"created_at": "2023-11-07T05:31:56Z",
"cadence": "one_time",
"billing_cycle_configuration": {
"duration": 123,
"duration_unit": "day"
},
"invoicing_cycle_configuration": {
"duration": 123,
"duration_unit": "day"
},
"billable_metric": {
"id": "<string>"
},
"dimensional_price_configuration": {
"dimensional_price_group_id": "<string>",
"dimension_values": [
"<string>"
]
},
"fixed_price_quantity": 123,
"plan_phase_order": 123,
"currency": "<string>",
"conversion_rate": 123,
"item": {
"id": "<string>",
"name": "<string>"
},
"credit_allocation": {
"currency": "<string>",
"allows_rollover": true
},
"discount": {
"discount_type": "percentage",
"applies_to_price_ids": [
"h74gfhdjvn7ujokd",
"7hfgtgjnbvc3ujkl"
],
"reason": "<string>",
"percentage_discount": 0.15
},
"minimum": {
"minimum_amount": "<string>",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
]
},
"minimum_amount": "<string>",
"maximum": {
"maximum_amount": "<string>",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
]
},
"maximum_amount": "<string>",
"unit_config": {
"unit_amount": "<string>"
}
},
"usage_customer_ids": [
"<string>"
],
"filter": "<string>"
}
],
"subscription": {
"id": "VDGsT23osdLb84KD"
},
"subtotal": "8.00",
"total": "8.00",
"customer_balance_transactions": [
{
"id": "cgZa3SXcsPTVyC4Y",
"created_at": "2022-05-01T07:01:31+00:00",
"starting_balance": "33.00",
"ending_balance": "22.00",
"amount": "11.00",
"action": "applied_to_invoice",
"description": "An optional description",
"invoice": {
"id": "gXcsPTVyC4YZa3Sc"
},
"type": "increment",
"credit_note": {
"id": "<string>"
}
}
],
"status": "issued",
"invoice_source": "subscription",
"shipping_address": {
"line1": "<string>",
"line2": "<string>",
"city": "<string>",
"state": "<string>",
"postal_code": "<string>",
"country": "<string>"
},
"billing_address": {
"line1": "<string>",
"line2": "<string>",
"city": "<string>",
"state": "<string>",
"postal_code": "<string>",
"country": "<string>"
},
"hosted_invoice_url": "<string>",
"will_auto_issue": true,
"eligible_to_issue_at": "2023-11-07T05:31:56Z",
"customer_tax_id": {
"country": "AD",
"type": "ad_nrt",
"value": "<string>"
},
"memo": "<string>",
"credit_notes": [
{
"id": "<string>",
"credit_note_number": "<string>",
"reason": "<string>",
"total": "<string>",
"voided_at": "2022-05-01T07:01:31+00:00",
"type": "<string>",
"memo": "<string>"
}
],
"payment_attempts": [
{
"id": "<string>",
"payment_provider": "stripe",
"payment_provider_id": "<string>",
"amount": "<string>",
"succeeded": true,
"created_at": "2023-11-07T05:31:56Z"
}
],
"invoice_date": "2022-05-01T07:00:00+00:00"
}
]
}
}Authorizations
API Keys can be issued in the Orb's web application.
Path Parameters
Body
requested_date, end_of_subscription_term, immediate A list of customer IDs whose usage events will be aggregated and billed under this subscription. By default, a subscription only considers usage events associated with its attached customer's customer_id. When usage_customer_ids is provided, the subscription includes usage events from the specified customers only. Provided usage_customer_ids must be either the customer for this subscription itself, or any of that customer's children.
An additional filter to apply to usage queries. This filter must be expressed as a boolean computed property. If null, usage queries will not include any additional filter.
"my_property > 100 AND my_other_property = 'bar'"
"my_property = 'foo'"
The plan that the given subscription should be switched to. Note that either this property or external_plan_id must be specified.
"ZMwNQefe7J3ecf7W"
The external_plan_id of the plan that the given subscription should be switched to. Note that either this property or plan_id must be specified.
"ZMwNQefe7J3ecf7W"
Optionally provide a list of overrides for prices on the plan
The duration of the trial period in days. If not provided, this defaults to the value specified in the plan. If 0 is provided, the trial on the plan will be skipped.
0 <= x < 1000000The 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. If not provided, this defaults to the value specified in the plan.
Determines whether issued invoices for this subscription will automatically be charged with the saved payment method on the due date. If not specified, this defaults to the behavior configured for this customer.
Determines the default memo on this subscription's invoices. Note that if this is not provided, it is determined by the plan configuration.
Redemption code to be used for this subscription. If the coupon cannot be found by its redemption code, or cannot be redeemed, an error response will be returned and the subscription creation or plan change will not be scheduled.
When this subscription's accrued usage reaches this threshold, an invoice will be issued for the subscription. If not specified, invoices will only be issued at the end of the billing period.
"10.00"
The phase of the plan to start with
2
Additional prices to be added to the subscription. (Only available for accounts that have migrated off of legacy subscription overrides)
The id of the price to add to the subscription.
"h74gfhdjvn7ujokd"
The external price id of the price to add to the subscription.
"external_price_id"
The definition of a new price to create and add to the subscription.
The name of the price.
"Annual fee"
The id of the item the price will be associated with.
The cadence to bill for this price on.
annual, semi_annual, monthly, quarterly, one_time, custom unit Rate per unit of usage
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.
An alias for the price.
For dimensional price: specifies a price group and dimension values
The list of dimension values matching (in order) the dimensions of the price group
The id of the dimensional price group to include this price in
The external id of the dimensional price group to include this price in
The id of the billable metric for the price. Only needed if the price is usage-based.
If the Price represents a fixed cost, the price will be billed in-advance if this is true, and in-arrears if this is false.
If the Price represents a fixed cost, this represents the quantity of units applied.
The property used to group this price on an invoice
For custom cadence: specifies the duration of the billing period in days or months.
Within each billing cycle, specifies the cadence at which invoices are produced. If unspecified, a single invoice is produced per billing cycle.
The per unit conversion rate of the price currency to the invoicing currency.
An ISO 4217 currency string, or custom pricing unit identifier, in which this price is billed.
A transient ID that can be used to reference this price when adding adjustments in the same API call.
The definition of a new allocation price to create and add to the subscription.
An ISO 4217 currency string or a custom pricing unit identifier in which to bill this price.
"USD"
"credits"
An amount of the currency to allocate to the customer at the specified cadence.
"10.00"
"5"
The cadence at which to allocate the amount to the customer.
one_time, monthly, quarterly, semi_annual, annual, custom "monthly"
"quarterly"
Whether the allocated amount should expire at the end of the cadence or roll over to the next period.
The start date of the price interval. This is the date that the price will start billing on the subscription. If null, billing will start when the phase or subscription starts.
"2023-05-01"
The end date of the price interval. This is the date that the price will stop billing on the subscription. If null, billing will end when the phase or subscription ends.
"2023-07-10"
The phase to add this price to.
[DEPRECATED] Use add_adjustments instead. The subscription's minimum amount for this price.
"1.23"
[DEPRECATED] Use add_adjustments instead. The subscription's maximum amount for this price.
"1.23"
[DEPRECATED] Use add_adjustments instead. The subscription's discounts for this price.
percentage, usage, amount Only available if discount_type is percentage. This is a number between 0 and 1.
0.15
Only available if discount_type is usage. Number of usage units that this discount is for
Only available if discount_type is amount.
Plan prices to be removed from the subscription. (Only available for accounts that have migrated off of legacy subscription overrides)
Plan prices to be replaced with additional prices on the subscription. (Only available for accounts that have migrated off of legacy subscription overrides)
The id of the price on the plan to replace in the subscription.
The id of the price to add to the subscription.
"h74gfhdjvn7ujokd"
The external price id of the price to add to the subscription.
"external_price_id"
The definition of a new price to create and add to the subscription.
The name of the price.
"Annual fee"
The id of the item the price will be associated with.
The cadence to bill for this price on.
annual, semi_annual, monthly, quarterly, one_time, custom unit Rate per unit of usage
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.
An alias for the price.
For dimensional price: specifies a price group and dimension values
The list of dimension values matching (in order) the dimensions of the price group
The id of the dimensional price group to include this price in
The external id of the dimensional price group to include this price in
The id of the billable metric for the price. Only needed if the price is usage-based.
If the Price represents a fixed cost, the price will be billed in-advance if this is true, and in-arrears if this is false.
If the Price represents a fixed cost, this represents the quantity of units applied.
The property used to group this price on an invoice
For custom cadence: specifies the duration of the billing period in days or months.
Within each billing cycle, specifies the cadence at which invoices are produced. If unspecified, a single invoice is produced per billing cycle.
The per unit conversion rate of the price currency to the invoicing currency.
An ISO 4217 currency string, or custom pricing unit identifier, in which this price is billed.
A transient ID that can be used to reference this price when adding adjustments in the same API call.
The definition of a new allocation price to create and add to the subscription.
An ISO 4217 currency string or a custom pricing unit identifier in which to bill this price.
"USD"
"credits"
An amount of the currency to allocate to the customer at the specified cadence.
"10.00"
"5"
The cadence at which to allocate the amount to the customer.
one_time, monthly, quarterly, semi_annual, annual, custom "monthly"
"quarterly"
Whether the allocated amount should expire at the end of the cadence or roll over to the next period.
The new quantity of the price, if the price is a fixed price.
2
[DEPRECATED] Use add_adjustments instead. The subscription's minimum amount for the replacement price.
"1.23"
[DEPRECATED] Use add_adjustments instead. The subscription's maximum amount for the replacement price.
"1.23"
[DEPRECATED] Use add_adjustments instead. The subscription's discounts for the replacement price.
percentage, usage, amount Only available if discount_type is percentage. This is a number between 0 and 1.
0.15
Only available if discount_type is usage. Number of usage units that this discount is for
Only available if discount_type is amount.
Additional adjustments to be added to the subscription. (Only available for accounts that have migrated off of legacy subscription overrides)
The definition of a new adjustment to create and add to the subscription.
percentage_discount The set of price IDs to which this adjustment applies.
["price_1", "price_2"]
When false, this adjustment will be applied to a single price. Otherwise, it will be applied at the invoice level, possibly to multiple prices.
The start date of the adjustment interval. This is the date that the adjustment will start affecting prices on the subscription. If null, the adjustment will start when the phase or subscription starts.
"2023-05-01"
The end date of the adjustment interval. This is the date that the adjustment will stop affecting prices on the subscription.
"2023-07-10"
The phase to add this adjustment to.
Plan adjustments to be removed from the subscription. (Only available for accounts that have migrated off of legacy subscription overrides)
The id of the adjustment to remove on the subscription.
"h74gfhdjvn7ujokd"
Plan adjustments to be replaced with additional adjustments on the subscription. (Only available for accounts that have migrated off of legacy subscription overrides)
The definition of a new adjustment to create and add to the subscription.
percentage_discount The set of price IDs to which this adjustment applies.
["price_1", "price_2"]
When false, this adjustment will be applied to a single price. Otherwise, it will be applied at the invoice level, possibly to multiple prices.
The id of the adjustment on the plan to replace in the subscription.
The date that the plan change should take effect. This parameter can only be passed if the change_option is requested_date. If a date with no time is passed, the plan change will happen at midnight in the customer's timezone.
"2017-07-21T17:32:28Z"
"2017-07-21"
[DEPRECATED] Use billing_cycle_alignment instead. Reset billing periods to be aligned with the plan change's effective date.
Reset billing periods to be aligned with the plan change's effective date or start of the month. Defaults to unchanged which keeps subscription's existing billing cycle alignment.
unchanged, plan_change_date, start_of_month Specifies which version of the plan to change to. If null, the default version will be used.
The day of the month on which the billing cycle is anchored. If the maximum number of days in a month is greater than this value, the last day of the month is the billing cycle day (e.g. billing_cycle_day=31 for April means the billing period begins on the 30th.
1 <= x <= 31The month on which the billing cycle is anchored (e.g. a quarterly price anchored in February would have cycles starting February, May, August, and November).
1 <= x <= 12The year on which the billing cycle is anchored (e.g. a 2 year billing cycle anchored on 2021 would have cycles starting on 2021, 2023, 2025, etc.).
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.
A customer is a buyer of your products, and the other party to the billing relationship.
In Orb, customers are assigned system generated identifiers automatically, but it's often desirable to have these
match existing identifiers in your system. To avoid having to denormalize Orb ID information, you can pass in an
external_customer_id with your own identifier. See
Customer ID Aliases for further information about how these
aliases work in Orb.
In addition to having an identifier in your system, a customer may exist in a payment provider solution like
Stripe. Use the payment_provider_id and the payment_provider enum field to express this mapping.
A customer also has a timezone (from the standard IANA timezone database), which defaults to your account's timezone. See Timezone localization for information on what this timezone parameter influences within Orb.
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.
An optional user-defined ID for this customer resource, used throughout the system as an alias for this Customer. Use this field to identify a customer by an existing identifier in your system.
The full name of the customer
A valid customer email, to be used for notifications. When Orb triggers payment through a payment gateway, this email will be used for any automatically issued receipts.
A timezone identifier from the IANA timezone database, such as "America/Los_Angeles". This "defaults to your account's timezone if not set. This cannot be changed after customer creation.
The ID of this customer in an external payments solution, such as Stripe. This is used for creating charges or invoices in the external system via Orb.
This is used for creating charges or invoices in an external system via Orb. When not in test mode, the connection must first be configured in the Orb webapp.
quickbooks, bill.com, stripe_charge, stripe_invoice, netsuite The customer's current balance in their currency.
Tax IDs are commonly required to be displayed on customer invoices, which are added to the headers of invoices.
Supported Tax ID Countries and Types
| Country | Type | Description |
|---|---|---|
| Andorra | ad_nrt | Andorran NRT Number |
| Argentina | ar_cuit | Argentinian Tax ID Number |
| Australia | au_abn | Australian Business Number (AU ABN) |
| Australia | au_arn | Australian Taxation Office Reference Number |
| Austria | eu_vat | European VAT Number |
| Bahrain | bh_vat | Bahraini VAT Number |
| Belgium | eu_vat | European VAT Number |
| Bolivia | bo_tin | Bolivian Tax ID |
| Brazil | br_cnpj | Brazilian CNPJ Number |
| Brazil | br_cpf | Brazilian CPF Number |
| Bulgaria | bg_uic | Bulgaria Unified Identification Code |
| Bulgaria | eu_vat | European VAT Number |
| Canada | ca_bn | Canadian BN |
| Canada | ca_gst_hst | Canadian GST/HST Number |
| Canada | ca_pst_bc | Canadian PST Number (British Columbia) |
| Canada | ca_pst_mb | Canadian PST Number (Manitoba) |
| Canada | ca_pst_sk | Canadian PST Number (Saskatchewan) |
| Canada | ca_qst | Canadian QST Number (Québec) |
| Chile | cl_tin | Chilean TIN |
| China | cn_tin | Chinese Tax ID |
| Colombia | co_nit | Colombian NIT Number |
| Costa Rica | cr_tin | Costa Rican Tax ID |
| Croatia | eu_vat | European VAT Number |
| Cyprus | eu_vat | European VAT Number |
| Czech Republic | eu_vat | European VAT Number |
| Denmark | eu_vat | European VAT Number |
| Dominican Republic | do_rcn | Dominican RCN Number |
| Ecuador | ec_ruc | Ecuadorian RUC Number |
| Egypt | eg_tin | Egyptian Tax Identification Number |
| El Salvador | sv_nit | El Salvadorian NIT Number |
| Estonia | eu_vat | European VAT Number |
| EU | eu_oss_vat | European One Stop Shop VAT Number for non-Union scheme |
| Finland | eu_vat | European VAT Number |
| France | eu_vat | European VAT Number |
| Georgia | ge_vat | Georgian VAT |
| Germany | eu_vat | European VAT Number |
| Greece | eu_vat | European VAT Number |
| Hong Kong | hk_br | Hong Kong BR Number |
| Hungary | eu_vat | European VAT Number |
| Hungary | hu_tin | Hungary Tax Number (adószám) |
| Iceland | is_vat | Icelandic VAT |
| India | in_gst | Indian GST Number |
| Indonesia | id_npwp | Indonesian NPWP Number |
| Ireland | eu_vat | European VAT Number |
| Israel | il_vat | Israel VAT |
| Italy | eu_vat | European VAT Number |
| Japan | jp_cn | Japanese Corporate Number (Hōjin Bangō) |
| Japan | jp_rn | Japanese Registered Foreign Businesses' Registration Number (Tōroku Kokugai Jigyōsha no Tōroku Bangō) |
| Japan | jp_trn | Japanese Tax Registration Number (Tōroku Bangō) |
| Kazakhstan | kz_bin | Kazakhstani Business Identification Number |
| Kenya | ke_pin | Kenya Revenue Authority Personal Identification Number |
| Latvia | eu_vat | European VAT Number |
| Liechtenstein | li_uid | Liechtensteinian UID Number |
| Lithuania | eu_vat | European VAT Number |
| Luxembourg | eu_vat | European VAT Number |
| Malaysia | my_frp | Malaysian FRP Number |
| Malaysia | my_itn | Malaysian ITN |
| Malaysia | my_sst | Malaysian SST Number |
| Malta | eu_vat | European VAT Number |
| Mexico | mx_rfc | Mexican RFC Number |
| Netherlands | eu_vat | European VAT Number |
| New Zealand | nz_gst | New Zealand GST Number |
| Nigeria | ng_tin | Nigerian Tax Identification Number |
| Norway | no_vat | Norwegian VAT Number |
| Norway | no_voec | Norwegian VAT on e-commerce Number |
| Oman | om_vat | Omani VAT Number |
| Peru | pe_ruc | Peruvian RUC Number |
| Philippines | ph_tin | Philippines Tax Identification Number |
| Poland | eu_vat | European VAT Number |
| Portugal | eu_vat | European VAT Number |
| Romania | eu_vat | European VAT Number |
| Romania | ro_tin | Romanian Tax ID Number |
| Russia | ru_inn | Russian INN |
| Russia | ru_kpp | Russian KPP |
| Saudi Arabia | sa_vat | Saudi Arabia VAT |
| Serbia | rs_pib | Serbian PIB Number |
| Singapore | sg_gst | Singaporean GST |
| Singapore | sg_uen | Singaporean UEN |
| Slovakia | eu_vat | European VAT Number |
| Slovenia | eu_vat | European VAT Number |
| Slovenia | si_tin | Slovenia Tax Number (davčna številka) |
| South Africa | za_vat | South African VAT Number |
| South Korea | kr_brn | Korean BRN |
| Spain | es_cif | Spanish NIF Number (previously Spanish CIF Number) |
| Spain | eu_vat | European VAT Number |
| Sweden | eu_vat | European VAT Number |
| Switzerland | ch_vat | Switzerland VAT Number |
| Taiwan | tw_vat | Taiwanese VAT |
| Thailand | th_vat | Thai VAT |
| Turkey | tr_tin | Turkish Tax Identification Number |
| Ukraine | ua_vat | Ukrainian VAT |
| United Arab Emirates | ae_trn | United Arab Emirates TRN |
| United Kingdom | eu_vat | Northern Ireland VAT Number |
| United Kingdom | gb_vat | United Kingdom VAT Number |
| United States | us_ein | United States EIN |
| Uruguay | uy_ruc | Uruguayan RUC Number |
| Venezuela | ve_rif | Venezuelan RIF Number |
| Vietnam | vn_tin | Vietnamese Tax ID Number |
AD, AE, AR, AT, AU, BE, BG, BH, BO, BR, CA, CH, CL, CN, CO, CR, CY, CZ, DE, DK, EE, DO, EC, EG, ES, EU, FI, FR, GB, GE, GR, HK, HR, HU, ID, IE, IL, IN, IS, IT, JP, KE, KR, KZ, LI, LT, LU, LV, MT, MX, MY, NG, NL, NO, NZ, OM, PE, PH, PL, PT, RO, RS, RU, SA, SE, SG, SI, SK, SV, TH, TR, TW, UA, US, UY, VE, VN, ZA ad_nrt, ae_trn, ar_cuit, eu_vat, au_abn, au_arn, bg_uic, bh_vat, bo_tin, br_cnpj, br_cpf, ca_bn, ca_gst_hst, ca_pst_bc, ca_pst_mb, ca_pst_sk, ca_qst, ch_vat, cl_tin, cn_tin, co_nit, cr_tin, do_rcn, ec_ruc, eg_tin, es_cif, eu_oss_vat, gb_vat, ge_vat, hk_br, hu_tin, id_npwp, il_vat, in_gst, is_vat, jp_cn, jp_rn, jp_trn, ke_pin, kr_brn, kz_bin, li_uid, mx_rfc, my_frp, my_itn, my_sst, ng_tin, no_vat, no_voec, nz_gst, om_vat, pe_ruc, ph_tin, ro_tin, rs_pib, ru_inn, ru_kpp, sa_vat, sg_gst, sg_uen, si_tin, sv_nit, th_vat, tr_tin, tw_vat, ua_vat, us_ein, uy_ruc, ve_rif, vn_tin, za_vat The hierarchical relationships for this customer.
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.
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 Maximum amount applied
The filters that determine which prices to apply this maximum to.
The property of the price to filter on.
price_id, item_id, price_type, currency, pricing_unit_id Should prices that match the filter be included or excluded.
includes, excludes The IDs or values that match this filter.
Minimum amount applied
The filters that determine which prices to apply this minimum to.
The property of the price to filter on.
price_id, item_id, price_type, currency, pricing_unit_id Should prices that match the filter be included or excluded.
includes, excludes The IDs or values that match this filter.
percentage Only available if discount_type is percentage. This is a number between 0 and 1.
0 <= x <= 10.15
List of price_ids that this discount applies to. For plan/plan phase discounts, this can be a subset of prices.
["h74gfhdjvn7ujokd", "7hfgtgjnbvc3ujkl"]
How 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.
Minimum amount applied
The filters that determine which prices to apply this minimum to.
The property of the price to filter on.
price_id, item_id, price_type, currency, pricing_unit_id Should prices that match the filter be included or excluded.
includes, excludes The IDs or values that match this filter.
Maximum amount applied
The filters that determine which prices to apply this maximum to.
The property of the price to filter on.
price_id, item_id, price_type, currency, pricing_unit_id Should prices that match the filter be included or excluded.
includes, excludes The IDs or values that match this filter.
percentage Only available if discount_type is percentage. This is a number between 0 and 1.
0 <= x <= 10.15
List of price_ids that this discount applies to. For plan/plan phase discounts, this can be a subset of prices.
["h74gfhdjvn7ujokd", "7hfgtgjnbvc3ujkl"]
"m2t5akQeh2obwxeU"
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.
"m2t5akQeh2obwxeU"
"Example plan"
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.
The Price resource represents a price that can be billed on a subscription, resulting in a charge on an invoice in the form of an invoice line item. Prices take a quantity and determine an amount to bill.
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.
For more on the types of prices, see the core concepts documentation
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 Only available if discount_type is percentage. This is a number between 0 and 1.
0 <= x <= 10.15
List of price_ids that this discount applies to. For plan/plan phase discounts, this can be a subset of prices.
["h74gfhdjvn7ujokd", "7hfgtgjnbvc3ujkl"]
Minimum amount applied
The filters that determine which prices to apply this minimum to.
The property of the price to filter on.
price_id, item_id, price_type, currency, pricing_unit_id Should prices that match the filter be included or excluded.
includes, excludes The IDs or values that match this filter.
Maximum amount applied
The filters that determine which prices to apply this maximum to.
The property of the price to filter on.
price_id, item_id, price_type, currency, pricing_unit_id Should prices that match the filter be included or excluded.
includes, excludes The IDs or values that match this filter.
Rate 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 filters that determine which prices to apply this adjustment to.
The property of the price to filter on.
price_id, item_id, price_type, currency, pricing_unit_id Should prices that match the filter be included or excluded.
includes, excludes The IDs or values that match this filter.
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.
The name of the subscription.
The date Orb starts billing for this subscription.
The date Orb stops billing for this subscription.
The start date of the current billing period. This is an inclusive timestamp; the instant returned is exactly the beginning of the billing period. Set to null if the subscription is not currently active.
The end of the current billing period. This is an exclusive timestamp, such that the instant returned is not part of the billing period. Set to null for subscriptions that are not currently active.
active, ended, upcoming The current plan phase that is active, only if the subscription's plan has phases.
Determines the default memo on this subscriptions' invoices. Note that if this is not provided, it is determined by the plan configuration.
Determines whether issued invoices for this subscription will automatically be charged with the saved payment method on the due date. This property defaults to the plan's behavior. If null, defaults to the customer's setting.
Determines the difference between the invoice issue date for subscription invoices as the date that they are due. A value of 0 here represents that the invoice is due on issue, whereas a value of 30 represents that the customer has a month to pay the invoice.
The day of the month on which the billing cycle is anchored. If the maximum number of days in a month is greater than this value, the last day of the month is the billing cycle day (e.g. billing_cycle_day=31 for April means the billing period begins on the 30th.
1 <= x <= 31The day of the month on which the billing cycle is anchored. If the maximum number of days in a month is greater than this value, the last day of the month is the billing cycle day (e.g. billing_cycle_day=31 for April means the billing period begins on the 30th.
1 <= x <= 31The month on which the billing cycle is anchored (e.g. a quarterly price anchored in February would have cycles starting February, May, August, and November).
1 <= x <= 12The year on which the billing cycle is anchored (e.g. a 2 year billing cycle anchored on 2021 would have cycles starting on 2021, 2023, 2025, etc.).
The price intervals for this subscription.
The Price Interval resource represents a period of time for which a price will bill on a subscription. A subscription’s price intervals define its billing behavior.
The start date of the price interval. This is the date that Orb starts billing for this price.
The end date of the price interval. This is the date that Orb stops billing for this price.
The Price resource represents a price that can be billed on a subscription, resulting in a charge on an invoice in the form of an invoice line item. Prices take a quantity and determine an amount to bill.
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.
For more on the types of prices, see the core concepts documentation
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 Only available if discount_type is percentage. This is a number between 0 and 1.
0 <= x <= 10.15
List of price_ids that this discount applies to. For plan/plan phase discounts, this can be a subset of prices.
["h74gfhdjvn7ujokd", "7hfgtgjnbvc3ujkl"]
Minimum amount applied
The filters that determine which prices to apply this minimum to.
The property of the price to filter on.
price_id, item_id, price_type, currency, pricing_unit_id Should prices that match the filter be included or excluded.
includes, excludes The IDs or values that match this filter.
Maximum amount applied
The filters that determine which prices to apply this maximum to.
The property of the price to filter on.
price_id, item_id, price_type, currency, pricing_unit_id Should prices that match the filter be included or excluded.
includes, excludes The IDs or values that match this filter.
Rate per unit of usage
The day of the month that Orb bills for this price
The fixed fee quantity transitions for this price interval. This is only relevant for fixed fees.
The start date of the current billing period. This is an inclusive timestamp; the instant returned is exactly the beginning of the billing period. Set to null if this price interval is not currently active.
The end of the current billing period. This is an exclusive timestamp, such that the instant returned is exactly the end of the billing period. Set to null if this price interval is not currently active.
An additional filter to apply to usage queries.
A list of customer IDs whose usage events will be aggregated and billed under this price interval.
The adjustment intervals for this subscription sorted by the start_date of the adjustment interval.
True for adjustments that apply to an entire invocice, false for adjustments that apply to only one price.
The filters that determine which prices to apply this adjustment to.
The property of the price to filter on.
price_id, item_id, price_type, currency, pricing_unit_id Should prices that match the filter be included or excluded.
includes, excludes The IDs or values that match this filter.
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.
The start date of the adjustment interval.
The end date of the adjustment interval.
The price interval IDs that this adjustment applies to.
The discount intervals for this subscription sorted by the start_date.
amount Only available if discount_type is amount.
The start date of the discount interval.
The end date of the discount interval.
The filters that determine which prices this discount interval applies to.
The property of the price to filter on.
price_id, item_id, price_type, currency, pricing_unit_id Should prices that match the filter be included or excluded.
includes, excludes The IDs or values that match this filter.
The price interval ids that this discount interval applies to.
The minimum intervals for this subscription sorted by the start_date.
The start date of the minimum interval.
The end date of the minimum interval.
The filters that determine which prices this minimum interval applies to.
The property of the price to filter on.
price_id, item_id, price_type, currency, pricing_unit_id Should prices that match the filter be included or excluded.
includes, excludes The IDs or values that match this filter.
The price interval ids that this minimum interval applies to.
The minimum amount to charge in a given billing period for the price intervals this minimum applies to.
The maximum intervals for this subscription sorted by the start_date.
The start date of the maximum interval.
The end date of the maximum interval.
The filters that determine which prices this maximum interval applies to.
The property of the price to filter on.
price_id, item_id, price_type, currency, pricing_unit_id Should prices that match the filter be included or excluded.
includes, excludes The IDs or values that match this filter.
The price interval ids that this maximum interval applies to.
The maximum amount to charge in a given billing period for the price intervals this transform applies to.
A pending subscription change if one exists on this subscription.
The resources that were changed as part of this operation. Only present when fetched through the subscription changes API or if the include_changed_resources parameter was passed in the request.
The credit notes that were created as part of this operation.
The Credit Note resource represents a credit that has been applied to a particular invoice.
The Orb id of this credit note.
The creation time of the resource in Orb.
The time at which the credit note was voided in Orb, if applicable.
The unique identifier for credit notes.
The id of the invoice resource that this credit note is applied to.
An optional memo supplied on the credit note.
Duplicate, Fraudulent, Order change, Product unsatisfactory refund, adjustment The total prior to any creditable invoice-level discounts or minimums.
The total including creditable invoice-level discounts or minimums, and tax.
A URL to a PDF of the credit note.
Any credited amount from the applied minimum on the invoice.
The maximum amount applied on the original invoice
percentage All of the line items associated with this credit note.
The Orb id of this resource.
The name of the corresponding invoice line item.
The amount of the line item, excluding any line item minimums and discounts.
The amount of the line item, including any line item minimums and discounts.
An optional quantity credited.
Any tax amounts applied onto the line item.
The human-readable description of the applied tax rate.
The tax rate percentage, out of 100.
The amount of additional tax incurred by this tax rate.
The id of the item associated with this line item.
Any line item discounts from the invoice's line item.
percentage, amount Any discounts applied on the original invoice.
percentage The credit notes that were voided as part of this operation.
The Credit Note resource represents a credit that has been applied to a particular invoice.
The Orb id of this credit note.
The creation time of the resource in Orb.
The time at which the credit note was voided in Orb, if applicable.
The unique identifier for credit notes.
The id of the invoice resource that this credit note is applied to.
An optional memo supplied on the credit note.
Duplicate, Fraudulent, Order change, Product unsatisfactory refund, adjustment The total prior to any creditable invoice-level discounts or minimums.
The total including creditable invoice-level discounts or minimums, and tax.
A URL to a PDF of the credit note.
Any credited amount from the applied minimum on the invoice.
The maximum amount applied on the original invoice
percentage All of the line items associated with this credit note.
The Orb id of this resource.
The name of the corresponding invoice line item.
The amount of the line item, excluding any line item minimums and discounts.
The amount of the line item, including any line item minimums and discounts.
An optional quantity credited.
Any tax amounts applied onto the line item.
The human-readable description of the applied tax rate.
The tax rate percentage, out of 100.
The amount of additional tax incurred by this tax rate.
The id of the item associated with this line item.
Any line item discounts from the invoice's line item.
percentage, amount Any discounts applied on the original invoice.
percentage The invoices that were created as part of this operation.
An Invoice is a fundamental billing entity, representing the request for payment for
a single subscription. This includes a set of line items, which correspond to prices in the subscription's plan and
can represent fixed recurring fees or usage-based fees. They are generated at the end of a billing period, or as
the result of an action, such as a cancellation.
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.
If the invoice has a status of void, this gives a timestamp when the invoice was voided.
If the invoice has a status of paid, this gives a timestamp when the invoice was paid.
If the invoice has been issued, this will be the time it transitioned to issued (even if it is now in a different state.)
If the invoice is in draft, this timestamp will reflect when the invoice is scheduled to be issued.
If the invoice is scheduled for auto-collection, this field will reflect when the next attempt will occur. If dunning has been exhausted, or auto-collection is not enabled for this invoice, this field will be null.
If Orb has ever attempted payment auto-collection for this invoice, this field will reflect when that attempt occurred. In conjunction with next_attempt_at, this can be used to tell whether the invoice is currently in dunning (that is, previously_attempted_at is non-null, and next_attempt_time is non-null), or if dunning has been exhausted (previously_attempted_at is non-null, but next_attempt_time is null).
True only if auto-collection is enabled for this invoice.
Number of auto-collection payment attempts.
If the invoice failed to issue, this will be the last time it failed to issue (even if it is now in a different state.)
If the invoice failed to sync, this will be the last time an external invoicing provider sync was attempted. This field will always be null for invoices using Orb Invoicing.
If payment was attempted on this invoice but failed, this will be the time of the most recent attempt.
If payment was attempted on this invoice, this will be the start time of the most recent attempt. This field is especially useful for delayed-notification payment mechanisms (like bank transfers), where payment can take 3 days or more.
This is the final amount required to be charged to the customer and reflects the application of the customer balance to the total of the invoice.
"8.00"
The creation time of the resource in Orb.
"2022-05-01T07:01:31+00:00"
An ISO 4217 currency string or credits
"USD"
This field is deprecated in favor of discounts. If a discounts list is provided, the first discount in the list will be returned. If the list is empty, None will be returned.
percentage Only available if discount_type is percentage. This is a number between 0 and 1.
0 <= x <= 10.15
List of price_ids that this discount applies to. For plan/plan phase discounts, this can be a subset of prices.
["h74gfhdjvn7ujokd", "7hfgtgjnbvc3ujkl"]
When the invoice payment is due. The due date is null if the invoice is not yet finalized.
"2022-05-30T07:00:00+00:00"
The link to download the PDF representation of the Invoice.
"https://assets.withorb.com/invoice/rUHdhmg45vY45DX/qEAeuYePaphGMdFb"
Automatically generated invoice number to help track and reconcile invoices. Invoice numbers have a prefix such as RFOBWG. These can be sequential per account or customer.
"JYEFHK-00001"
Minimum amount applied
The filters that determine which prices to apply this minimum to.
The property of the price to filter on.
price_id, item_id, price_type, currency, pricing_unit_id Should prices that match the filter be included or excluded.
includes, excludes The IDs or values that match this filter.
Maximum amount applied
The filters that determine which prices to apply this maximum to.
The property of the price to filter on.
price_id, item_id, price_type, currency, pricing_unit_id Should prices that match the filter be included or excluded.
includes, excludes The IDs or values that match this filter.
The breakdown of prices in this invoice.
The final amount for a line item after all adjustments and pre paid credits have been applied.
"7.00"
percentage Only available if discount_type is percentage. This is a number between 0 and 1.
0 <= x <= 10.15
List of price_ids that this discount applies to. For plan/plan phase discounts, this can be a subset of prices.
["h74gfhdjvn7ujokd", "7hfgtgjnbvc3ujkl"]
The end date of the range of time applied for this line item's price.
"2022-02-01T08:00:00+00:00"
[DEPRECATED] For configured prices that are split by a grouping key, this will be populated with the key and a value. The amount and subtotal will be the values for this particular grouping.
This field is deprecated in favor of adjustments.
This field is deprecated in favor of adjustments.
All adjustments applied to the line item in the order they were applied based on invoice calculations (ie. usage discounts -> amount discounts -> percentage discounts -> minimums -> maximums).
True for adjustments that apply to an entire invocice, false for adjustments that apply to only one price.
The filters that determine which prices to apply this adjustment 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 value applied by an adjustment.
The name of the price associated with this line item.
"Fixed Fee"
Either the fixed fee quantity or the usage during the service period.
1
The start date of the range of time applied for this line item's price.
"2022-02-01T08:00:00+00:00"
The line amount before before any adjustments.
"9.00"
The line amount after any adjustments and before overage conversion, credits and partial invoicing.
"5.00"
The number of prepaid credits applied.
"6.00"
Any amount applied from a partial invoice
"4.00"
For complex pricing structures, the line item can be broken down further in sub_line_items.
The total amount for this sub line item.
"9.00"
"Tier One"
5
matrix An array of tax rates and their incurred tax amounts. Empty if no tax integration is configured.
The human-readable description of the applied tax rate.
The tax rate percentage, out of 100.
The amount of additional tax incurred by this tax rate.
A unique ID for this line item.
The Price resource represents a price that can be billed on a subscription, resulting in a charge on an invoice in the form of an invoice line item. Prices take a quantity and determine an amount to bill.
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.
For more on the types of prices, see the core concepts documentation
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 A list of customer ids that were used to calculate the usage for this line item.
An additional filter that was used to calculate the usage for this line item.
"VDGsT23osdLb84KD"
The total before any discounts and minimums are applied.
"8.00"
The total after any minimums and discounts have been applied.
"8.00"
A unique id for this transaction.
"cgZa3SXcsPTVyC4Y"
The creation time of this transaction.
"2022-05-01T07:01:31+00:00"
The original value of the customer's balance prior to the transaction, in the customer's currency.
"33.00"
The new value of the customer's balance prior to the transaction, in the customer's currency.
"22.00"
The value of the amount changed in the transaction.
"11.00"
applied_to_invoice, manual_adjustment, prorated_refund, revert_prorated_refund, return_from_voiding, credit_note_applied, credit_note_voided, overpayment_refund, external_payment An optional description provided for manual customer balance adjustments.
"An optional description"
The Invoice id
"gXcsPTVyC4YZa3Sc"
increment, decrement issued, paid, synced, void, draft subscription, partial, one_off A URL for the customer-facing invoice portal. This URL expires 30 days after the invoice's due date, or 60 days after being re-generated through the UI.
This is true if the invoice will be automatically issued in the future, and false otherwise.
If the invoice has a status of draft, this will be the time that the invoice will be eligible to be issued, otherwise it will be null. If auto-issue is true, the invoice will automatically begin issuing at this time.
Tax IDs are commonly required to be displayed on customer invoices, which are added to the headers of invoices.
Supported Tax ID Countries and Types
| Country | Type | Description |
|---|---|---|
| Andorra | ad_nrt | Andorran NRT Number |
| Argentina | ar_cuit | Argentinian Tax ID Number |
| Australia | au_abn | Australian Business Number (AU ABN) |
| Australia | au_arn | Australian Taxation Office Reference Number |
| Austria | eu_vat | European VAT Number |
| Bahrain | bh_vat | Bahraini VAT Number |
| Belgium | eu_vat | European VAT Number |
| Bolivia | bo_tin | Bolivian Tax ID |
| Brazil | br_cnpj | Brazilian CNPJ Number |
| Brazil | br_cpf | Brazilian CPF Number |
| Bulgaria | bg_uic | Bulgaria Unified Identification Code |
| Bulgaria | eu_vat | European VAT Number |
| Canada | ca_bn | Canadian BN |
| Canada | ca_gst_hst | Canadian GST/HST Number |
| Canada | ca_pst_bc | Canadian PST Number (British Columbia) |
| Canada | ca_pst_mb | Canadian PST Number (Manitoba) |
| Canada | ca_pst_sk | Canadian PST Number (Saskatchewan) |
| Canada | ca_qst | Canadian QST Number (Québec) |
| Chile | cl_tin | Chilean TIN |
| China | cn_tin | Chinese Tax ID |
| Colombia | co_nit | Colombian NIT Number |
| Costa Rica | cr_tin | Costa Rican Tax ID |
| Croatia | eu_vat | European VAT Number |
| Cyprus | eu_vat | European VAT Number |
| Czech Republic | eu_vat | European VAT Number |
| Denmark | eu_vat | European VAT Number |
| Dominican Republic | do_rcn | Dominican RCN Number |
| Ecuador | ec_ruc | Ecuadorian RUC Number |
| Egypt | eg_tin | Egyptian Tax Identification Number |
| El Salvador | sv_nit | El Salvadorian NIT Number |
| Estonia | eu_vat | European VAT Number |
| EU | eu_oss_vat | European One Stop Shop VAT Number for non-Union scheme |
| Finland | eu_vat | European VAT Number |
| France | eu_vat | European VAT Number |
| Georgia | ge_vat | Georgian VAT |
| Germany | eu_vat | European VAT Number |
| Greece | eu_vat | European VAT Number |
| Hong Kong | hk_br | Hong Kong BR Number |
| Hungary | eu_vat | European VAT Number |
| Hungary | hu_tin | Hungary Tax Number (adószám) |
| Iceland | is_vat | Icelandic VAT |
| India | in_gst | Indian GST Number |
| Indonesia | id_npwp | Indonesian NPWP Number |
| Ireland | eu_vat | European VAT Number |
| Israel | il_vat | Israel VAT |
| Italy | eu_vat | European VAT Number |
| Japan | jp_cn | Japanese Corporate Number (Hōjin Bangō) |
| Japan | jp_rn | Japanese Registered Foreign Businesses' Registration Number (Tōroku Kokugai Jigyōsha no Tōroku Bangō) |
| Japan | jp_trn | Japanese Tax Registration Number (Tōroku Bangō) |
| Kazakhstan | kz_bin | Kazakhstani Business Identification Number |
| Kenya | ke_pin | Kenya Revenue Authority Personal Identification Number |
| Latvia | eu_vat | European VAT Number |
| Liechtenstein | li_uid | Liechtensteinian UID Number |
| Lithuania | eu_vat | European VAT Number |
| Luxembourg | eu_vat | European VAT Number |
| Malaysia | my_frp | Malaysian FRP Number |
| Malaysia | my_itn | Malaysian ITN |
| Malaysia | my_sst | Malaysian SST Number |
| Malta | eu_vat | European VAT Number |
| Mexico | mx_rfc | Mexican RFC Number |
| Netherlands | eu_vat | European VAT Number |
| New Zealand | nz_gst | New Zealand GST Number |
| Nigeria | ng_tin | Nigerian Tax Identification Number |
| Norway | no_vat | Norwegian VAT Number |
| Norway | no_voec | Norwegian VAT on e-commerce Number |
| Oman | om_vat | Omani VAT Number |
| Peru | pe_ruc | Peruvian RUC Number |
| Philippines | ph_tin | Philippines Tax Identification Number |
| Poland | eu_vat | European VAT Number |
| Portugal | eu_vat | European VAT Number |
| Romania | eu_vat | European VAT Number |
| Romania | ro_tin | Romanian Tax ID Number |
| Russia | ru_inn | Russian INN |
| Russia | ru_kpp | Russian KPP |
| Saudi Arabia | sa_vat | Saudi Arabia VAT |
| Serbia | rs_pib | Serbian PIB Number |
| Singapore | sg_gst | Singaporean GST |
| Singapore | sg_uen | Singaporean UEN |
| Slovakia | eu_vat | European VAT Number |
| Slovenia | eu_vat | European VAT Number |
| Slovenia | si_tin | Slovenia Tax Number (davčna številka) |
| South Africa | za_vat | South African VAT Number |
| South Korea | kr_brn | Korean BRN |
| Spain | es_cif | Spanish NIF Number (previously Spanish CIF Number) |
| Spain | eu_vat | European VAT Number |
| Sweden | eu_vat | European VAT Number |
| Switzerland | ch_vat | Switzerland VAT Number |
| Taiwan | tw_vat | Taiwanese VAT |
| Thailand | th_vat | Thai VAT |
| Turkey | tr_tin | Turkish Tax Identification Number |
| Ukraine | ua_vat | Ukrainian VAT |
| United Arab Emirates | ae_trn | United Arab Emirates TRN |
| United Kingdom | eu_vat | Northern Ireland VAT Number |
| United Kingdom | gb_vat | United Kingdom VAT Number |
| United States | us_ein | United States EIN |
| Uruguay | uy_ruc | Uruguayan RUC Number |
| Venezuela | ve_rif | Venezuelan RIF Number |
| Vietnam | vn_tin | Vietnamese Tax ID Number |
AD, AE, AR, AT, AU, BE, BG, BH, BO, BR, CA, CH, CL, CN, CO, CR, CY, CZ, DE, DK, EE, DO, EC, EG, ES, EU, FI, FR, GB, GE, GR, HK, HR, HU, ID, IE, IL, IN, IS, IT, JP, KE, KR, KZ, LI, LT, LU, LV, MT, MX, MY, NG, NL, NO, NZ, OM, PE, PH, PL, PT, RO, RS, RU, SA, SE, SG, SI, SK, SV, TH, TR, TW, UA, US, UY, VE, VN, ZA ad_nrt, ae_trn, ar_cuit, eu_vat, au_abn, au_arn, bg_uic, bh_vat, bo_tin, br_cnpj, br_cpf, ca_bn, ca_gst_hst, ca_pst_bc, ca_pst_mb, ca_pst_sk, ca_qst, ch_vat, cl_tin, cn_tin, co_nit, cr_tin, do_rcn, ec_ruc, eg_tin, es_cif, eu_oss_vat, gb_vat, ge_vat, hk_br, hu_tin, id_npwp, il_vat, in_gst, is_vat, jp_cn, jp_rn, jp_trn, ke_pin, kr_brn, kz_bin, li_uid, mx_rfc, my_frp, my_itn, my_sst, ng_tin, no_vat, no_voec, nz_gst, om_vat, pe_ruc, ph_tin, ro_tin, rs_pib, ru_inn, ru_kpp, sa_vat, sg_gst, sg_uen, si_tin, sv_nit, th_vat, tr_tin, tw_vat, ua_vat, us_ein, uy_ruc, ve_rif, vn_tin, za_vat Free-form text which is available on the invoice PDF and the Orb invoice portal.
A list of credit notes associated with the invoice
If the credit note has a status of void, this gives a timestamp when the credit note was voided.
"2022-05-01T07:01:31+00:00"
An optional memo supplied on the credit note.
A list of payment attempts associated with the invoice
The ID of the payment attempt.
The payment provider that attempted to collect the payment.
stripe The ID of the payment attempt in the payment provider.
The amount of the payment attempt.
Whether the payment attempt succeeded.
The time at which the payment attempt was created.
The scheduled date of the invoice
"2022-05-01T07:00:00+00:00"
The invoices that were voided as part of this operation.
An Invoice is a fundamental billing entity, representing the request for payment for
a single subscription. This includes a set of line items, which correspond to prices in the subscription's plan and
can represent fixed recurring fees or usage-based fees. They are generated at the end of a billing period, or as
the result of an action, such as a cancellation.
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.
If the invoice has a status of void, this gives a timestamp when the invoice was voided.
If the invoice has a status of paid, this gives a timestamp when the invoice was paid.
If the invoice has been issued, this will be the time it transitioned to issued (even if it is now in a different state.)
If the invoice is in draft, this timestamp will reflect when the invoice is scheduled to be issued.
If the invoice is scheduled for auto-collection, this field will reflect when the next attempt will occur. If dunning has been exhausted, or auto-collection is not enabled for this invoice, this field will be null.
If Orb has ever attempted payment auto-collection for this invoice, this field will reflect when that attempt occurred. In conjunction with next_attempt_at, this can be used to tell whether the invoice is currently in dunning (that is, previously_attempted_at is non-null, and next_attempt_time is non-null), or if dunning has been exhausted (previously_attempted_at is non-null, but next_attempt_time is null).
True only if auto-collection is enabled for this invoice.
Number of auto-collection payment attempts.
If the invoice failed to issue, this will be the last time it failed to issue (even if it is now in a different state.)
If the invoice failed to sync, this will be the last time an external invoicing provider sync was attempted. This field will always be null for invoices using Orb Invoicing.
If payment was attempted on this invoice but failed, this will be the time of the most recent attempt.
If payment was attempted on this invoice, this will be the start time of the most recent attempt. This field is especially useful for delayed-notification payment mechanisms (like bank transfers), where payment can take 3 days or more.
This is the final amount required to be charged to the customer and reflects the application of the customer balance to the total of the invoice.
"8.00"
The creation time of the resource in Orb.
"2022-05-01T07:01:31+00:00"
An ISO 4217 currency string or credits
"USD"
This field is deprecated in favor of discounts. If a discounts list is provided, the first discount in the list will be returned. If the list is empty, None will be returned.
percentage Only available if discount_type is percentage. This is a number between 0 and 1.
0 <= x <= 10.15
List of price_ids that this discount applies to. For plan/plan phase discounts, this can be a subset of prices.
["h74gfhdjvn7ujokd", "7hfgtgjnbvc3ujkl"]
When the invoice payment is due. The due date is null if the invoice is not yet finalized.
"2022-05-30T07:00:00+00:00"
The link to download the PDF representation of the Invoice.
"https://assets.withorb.com/invoice/rUHdhmg45vY45DX/qEAeuYePaphGMdFb"
Automatically generated invoice number to help track and reconcile invoices. Invoice numbers have a prefix such as RFOBWG. These can be sequential per account or customer.
"JYEFHK-00001"
Minimum amount applied
The filters that determine which prices to apply this minimum to.
The property of the price to filter on.
price_id, item_id, price_type, currency, pricing_unit_id Should prices that match the filter be included or excluded.
includes, excludes The IDs or values that match this filter.
Maximum amount applied
The filters that determine which prices to apply this maximum to.
The property of the price to filter on.
price_id, item_id, price_type, currency, pricing_unit_id Should prices that match the filter be included or excluded.
includes, excludes The IDs or values that match this filter.
The breakdown of prices in this invoice.
The final amount for a line item after all adjustments and pre paid credits have been applied.
"7.00"
percentage Only available if discount_type is percentage. This is a number between 0 and 1.
0 <= x <= 10.15
List of price_ids that this discount applies to. For plan/plan phase discounts, this can be a subset of prices.
["h74gfhdjvn7ujokd", "7hfgtgjnbvc3ujkl"]
The end date of the range of time applied for this line item's price.
"2022-02-01T08:00:00+00:00"
[DEPRECATED] For configured prices that are split by a grouping key, this will be populated with the key and a value. The amount and subtotal will be the values for this particular grouping.
This field is deprecated in favor of adjustments.
This field is deprecated in favor of adjustments.
All adjustments applied to the line item in the order they were applied based on invoice calculations (ie. usage discounts -> amount discounts -> percentage discounts -> minimums -> maximums).
True for adjustments that apply to an entire invocice, false for adjustments that apply to only one price.
The filters that determine which prices to apply this adjustment 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 value applied by an adjustment.
The name of the price associated with this line item.
"Fixed Fee"
Either the fixed fee quantity or the usage during the service period.
1
The start date of the range of time applied for this line item's price.
"2022-02-01T08:00:00+00:00"
The line amount before before any adjustments.
"9.00"
The line amount after any adjustments and before overage conversion, credits and partial invoicing.
"5.00"
The number of prepaid credits applied.
"6.00"
Any amount applied from a partial invoice
"4.00"
For complex pricing structures, the line item can be broken down further in sub_line_items.
The total amount for this sub line item.
"9.00"
"Tier One"
5
matrix An array of tax rates and their incurred tax amounts. Empty if no tax integration is configured.
The human-readable description of the applied tax rate.
The tax rate percentage, out of 100.
The amount of additional tax incurred by this tax rate.
A unique ID for this line item.
The Price resource represents a price that can be billed on a subscription, resulting in a charge on an invoice in the form of an invoice line item. Prices take a quantity and determine an amount to bill.
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.
For more on the types of prices, see the core concepts documentation
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 A list of customer ids that were used to calculate the usage for this line item.
An additional filter that was used to calculate the usage for this line item.
"VDGsT23osdLb84KD"
The total before any discounts and minimums are applied.
"8.00"
The total after any minimums and discounts have been applied.
"8.00"
A unique id for this transaction.
"cgZa3SXcsPTVyC4Y"
The creation time of this transaction.
"2022-05-01T07:01:31+00:00"
The original value of the customer's balance prior to the transaction, in the customer's currency.
"33.00"
The new value of the customer's balance prior to the transaction, in the customer's currency.
"22.00"
The value of the amount changed in the transaction.
"11.00"
applied_to_invoice, manual_adjustment, prorated_refund, revert_prorated_refund, return_from_voiding, credit_note_applied, credit_note_voided, overpayment_refund, external_payment An optional description provided for manual customer balance adjustments.
"An optional description"
The Invoice id
"gXcsPTVyC4YZa3Sc"
increment, decrement issued, paid, synced, void, draft subscription, partial, one_off A URL for the customer-facing invoice portal. This URL expires 30 days after the invoice's due date, or 60 days after being re-generated through the UI.
This is true if the invoice will be automatically issued in the future, and false otherwise.
If the invoice has a status of draft, this will be the time that the invoice will be eligible to be issued, otherwise it will be null. If auto-issue is true, the invoice will automatically begin issuing at this time.
Tax IDs are commonly required to be displayed on customer invoices, which are added to the headers of invoices.
Supported Tax ID Countries and Types
| Country | Type | Description |
|---|---|---|
| Andorra | ad_nrt | Andorran NRT Number |
| Argentina | ar_cuit | Argentinian Tax ID Number |
| Australia | au_abn | Australian Business Number (AU ABN) |
| Australia | au_arn | Australian Taxation Office Reference Number |
| Austria | eu_vat | European VAT Number |
| Bahrain | bh_vat | Bahraini VAT Number |
| Belgium | eu_vat | European VAT Number |
| Bolivia | bo_tin | Bolivian Tax ID |
| Brazil | br_cnpj | Brazilian CNPJ Number |
| Brazil | br_cpf | Brazilian CPF Number |
| Bulgaria | bg_uic | Bulgaria Unified Identification Code |
| Bulgaria | eu_vat | European VAT Number |
| Canada | ca_bn | Canadian BN |
| Canada | ca_gst_hst | Canadian GST/HST Number |
| Canada | ca_pst_bc | Canadian PST Number (British Columbia) |
| Canada | ca_pst_mb | Canadian PST Number (Manitoba) |
| Canada | ca_pst_sk | Canadian PST Number (Saskatchewan) |
| Canada | ca_qst | Canadian QST Number (Québec) |
| Chile | cl_tin | Chilean TIN |
| China | cn_tin | Chinese Tax ID |
| Colombia | co_nit | Colombian NIT Number |
| Costa Rica | cr_tin | Costa Rican Tax ID |
| Croatia | eu_vat | European VAT Number |
| Cyprus | eu_vat | European VAT Number |
| Czech Republic | eu_vat | European VAT Number |
| Denmark | eu_vat | European VAT Number |
| Dominican Republic | do_rcn | Dominican RCN Number |
| Ecuador | ec_ruc | Ecuadorian RUC Number |
| Egypt | eg_tin | Egyptian Tax Identification Number |
| El Salvador | sv_nit | El Salvadorian NIT Number |
| Estonia | eu_vat | European VAT Number |
| EU | eu_oss_vat | European One Stop Shop VAT Number for non-Union scheme |
| Finland | eu_vat | European VAT Number |
| France | eu_vat | European VAT Number |
| Georgia | ge_vat | Georgian VAT |
| Germany | eu_vat | European VAT Number |
| Greece | eu_vat | European VAT Number |
| Hong Kong | hk_br | Hong Kong BR Number |
| Hungary | eu_vat | European VAT Number |
| Hungary | hu_tin | Hungary Tax Number (adószám) |
| Iceland | is_vat | Icelandic VAT |
| India | in_gst | Indian GST Number |
| Indonesia | id_npwp | Indonesian NPWP Number |
| Ireland | eu_vat | European VAT Number |
| Israel | il_vat | Israel VAT |
| Italy | eu_vat | European VAT Number |
| Japan | jp_cn | Japanese Corporate Number (Hōjin Bangō) |
| Japan | jp_rn | Japanese Registered Foreign Businesses' Registration Number (Tōroku Kokugai Jigyōsha no Tōroku Bangō) |
| Japan | jp_trn | Japanese Tax Registration Number (Tōroku Bangō) |
| Kazakhstan | kz_bin | Kazakhstani Business Identification Number |
| Kenya | ke_pin | Kenya Revenue Authority Personal Identification Number |
| Latvia | eu_vat | European VAT Number |
| Liechtenstein | li_uid | Liechtensteinian UID Number |
| Lithuania | eu_vat | European VAT Number |
| Luxembourg | eu_vat | European VAT Number |
| Malaysia | my_frp | Malaysian FRP Number |
| Malaysia | my_itn | Malaysian ITN |
| Malaysia | my_sst | Malaysian SST Number |
| Malta | eu_vat | European VAT Number |
| Mexico | mx_rfc | Mexican RFC Number |
| Netherlands | eu_vat | European VAT Number |
| New Zealand | nz_gst | New Zealand GST Number |
| Nigeria | ng_tin | Nigerian Tax Identification Number |
| Norway | no_vat | Norwegian VAT Number |
| Norway | no_voec | Norwegian VAT on e-commerce Number |
| Oman | om_vat | Omani VAT Number |
| Peru | pe_ruc | Peruvian RUC Number |
| Philippines | ph_tin | Philippines Tax Identification Number |
| Poland | eu_vat | European VAT Number |
| Portugal | eu_vat | European VAT Number |
| Romania | eu_vat | European VAT Number |
| Romania | ro_tin | Romanian Tax ID Number |
| Russia | ru_inn | Russian INN |
| Russia | ru_kpp | Russian KPP |
| Saudi Arabia | sa_vat | Saudi Arabia VAT |
| Serbia | rs_pib | Serbian PIB Number |
| Singapore | sg_gst | Singaporean GST |
| Singapore | sg_uen | Singaporean UEN |
| Slovakia | eu_vat | European VAT Number |
| Slovenia | eu_vat | European VAT Number |
| Slovenia | si_tin | Slovenia Tax Number (davčna številka) |
| South Africa | za_vat | South African VAT Number |
| South Korea | kr_brn | Korean BRN |
| Spain | es_cif | Spanish NIF Number (previously Spanish CIF Number) |
| Spain | eu_vat | European VAT Number |
| Sweden | eu_vat | European VAT Number |
| Switzerland | ch_vat | Switzerland VAT Number |
| Taiwan | tw_vat | Taiwanese VAT |
| Thailand | th_vat | Thai VAT |
| Turkey | tr_tin | Turkish Tax Identification Number |
| Ukraine | ua_vat | Ukrainian VAT |
| United Arab Emirates | ae_trn | United Arab Emirates TRN |
| United Kingdom | eu_vat | Northern Ireland VAT Number |
| United Kingdom | gb_vat | United Kingdom VAT Number |
| United States | us_ein | United States EIN |
| Uruguay | uy_ruc | Uruguayan RUC Number |
| Venezuela | ve_rif | Venezuelan RIF Number |
| Vietnam | vn_tin | Vietnamese Tax ID Number |
AD, AE, AR, AT, AU, BE, BG, BH, BO, BR, CA, CH, CL, CN, CO, CR, CY, CZ, DE, DK, EE, DO, EC, EG, ES, EU, FI, FR, GB, GE, GR, HK, HR, HU, ID, IE, IL, IN, IS, IT, JP, KE, KR, KZ, LI, LT, LU, LV, MT, MX, MY, NG, NL, NO, NZ, OM, PE, PH, PL, PT, RO, RS, RU, SA, SE, SG, SI, SK, SV, TH, TR, TW, UA, US, UY, VE, VN, ZA ad_nrt, ae_trn, ar_cuit, eu_vat, au_abn, au_arn, bg_uic, bh_vat, bo_tin, br_cnpj, br_cpf, ca_bn, ca_gst_hst, ca_pst_bc, ca_pst_mb, ca_pst_sk, ca_qst, ch_vat, cl_tin, cn_tin, co_nit, cr_tin, do_rcn, ec_ruc, eg_tin, es_cif, eu_oss_vat, gb_vat, ge_vat, hk_br, hu_tin, id_npwp, il_vat, in_gst, is_vat, jp_cn, jp_rn, jp_trn, ke_pin, kr_brn, kz_bin, li_uid, mx_rfc, my_frp, my_itn, my_sst, ng_tin, no_vat, no_voec, nz_gst, om_vat, pe_ruc, ph_tin, ro_tin, rs_pib, ru_inn, ru_kpp, sa_vat, sg_gst, sg_uen, si_tin, sv_nit, th_vat, tr_tin, tw_vat, ua_vat, us_ein, uy_ruc, ve_rif, vn_tin, za_vat Free-form text which is available on the invoice PDF and the Orb invoice portal.
A list of credit notes associated with the invoice
If the credit note has a status of void, this gives a timestamp when the credit note was voided.
"2022-05-01T07:01:31+00:00"
An optional memo supplied on the credit note.
A list of payment attempts associated with the invoice
The ID of the payment attempt.
The payment provider that attempted to collect the payment.
stripe The ID of the payment attempt in the payment provider.
The amount of the payment attempt.
Whether the payment attempt succeeded.
The time at which the payment attempt was created.
The scheduled date of the invoice
"2022-05-01T07:00:00+00:00"
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curl --request POST \
--url https://api.withorb.com/v1/subscriptions/{subscription_id}/schedule_plan_change \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '{
"usage_customer_ids": [
"<string>"
],
"filter": "my_property > 100 AND my_other_property = '\''bar'\''",
"plan_id": "ZMwNQefe7J3ecf7W",
"external_plan_id": "ZMwNQefe7J3ecf7W",
"price_overrides": [
"<any>"
],
"per_credit_overage_amount": 123,
"credits_overage_rate": 123,
"trial_duration_days": 500000,
"net_terms": 123,
"auto_collection": true,
"default_invoice_memo": "<string>",
"coupon_redemption_code": "<string>",
"invoicing_threshold": "10.00",
"initial_phase_order": 2,
"add_prices": [
{
"price_id": "h74gfhdjvn7ujokd",
"external_price_id": "external_price_id",
"price": {
"metadata": {},
"external_price_id": "<string>",
"name": "Annual fee",
"dimensional_price_configuration": {
"dimensional_price_group_id": "<string>",
"external_dimensional_price_group_id": "<string>",
"dimension_values": [
"<string>"
]
},
"billable_metric_id": "<string>",
"item_id": "<string>",
"billed_in_advance": true,
"fixed_price_quantity": 123,
"invoice_grouping_key": "<string>",
"cadence": "annual",
"billing_cycle_configuration": {
"duration": 123,
"duration_unit": "day"
},
"invoicing_cycle_configuration": {
"duration": 123,
"duration_unit": "day"
},
"conversion_rate": 123,
"model_type": "unit",
"unit_config": {
"unit_amount": "<string>"
},
"currency": "<string>",
"reference_id": "<string>"
},
"allocation_price": {
"currency": "USD",
"amount": "10.00",
"cadence": "monthly",
"expires_at_end_of_cadence": true
},
"start_date": "2023-05-01",
"end_date": "2023-07-10",
"plan_phase_order": 123,
"minimum_amount": "1.23",
"maximum_amount": "1.23",
"discounts": [
{
"discount_type": "percentage",
"percentage_discount": 0.15,
"usage_discount": 123,
"amount_discount": "<string>"
}
]
}
],
"remove_prices": [
{
"price_id": "h74gfhdjvn7ujokd",
"external_price_id": "external_price_id"
}
],
"replace_prices": [
{
"price_id": "h74gfhdjvn7ujokd",
"external_price_id": "external_price_id",
"price": {
"metadata": {},
"external_price_id": "<string>",
"name": "Annual fee",
"dimensional_price_configuration": {
"dimensional_price_group_id": "<string>",
"external_dimensional_price_group_id": "<string>",
"dimension_values": [
"<string>"
]
},
"billable_metric_id": "<string>",
"item_id": "<string>",
"billed_in_advance": true,
"fixed_price_quantity": 123,
"invoice_grouping_key": "<string>",
"cadence": "annual",
"billing_cycle_configuration": {
"duration": 123,
"duration_unit": "day"
},
"invoicing_cycle_configuration": {
"duration": 123,
"duration_unit": "day"
},
"conversion_rate": 123,
"model_type": "unit",
"unit_config": {
"unit_amount": "<string>"
},
"currency": "<string>",
"reference_id": "<string>"
},
"allocation_price": {
"currency": "USD",
"amount": "10.00",
"cadence": "monthly",
"expires_at_end_of_cadence": true
},
"fixed_price_quantity": 2,
"replaces_price_id": "<string>",
"minimum_amount": "1.23",
"maximum_amount": "1.23",
"discounts": [
{
"discount_type": "percentage",
"percentage_discount": 0.15,
"usage_discount": 123,
"amount_discount": "<string>"
}
]
}
],
"add_adjustments": [
{
"adjustment": {
"applies_to_price_ids": [
"price_1",
"price_2"
],
"is_invoice_level": true,
"adjustment_type": "percentage_discount",
"percentage_discount": 123
},
"start_date": "2023-05-01",
"end_date": "2023-07-10",
"plan_phase_order": 123
}
],
"remove_adjustments": [
{
"adjustment_id": "h74gfhdjvn7ujokd"
}
],
"replace_adjustments": [
{
"adjustment": {
"applies_to_price_ids": [
"price_1",
"price_2"
],
"is_invoice_level": true,
"adjustment_type": "percentage_discount",
"percentage_discount": 123
},
"replaces_adjustment_id": "<string>"
}
],
"change_option": "requested_date",
"change_date": "2017-07-21T17:32:28Z",
"align_billing_with_plan_change_date": true,
"billing_cycle_alignment": "unchanged",
"plan_version_number": 123,
"billing_cycle_anchor_configuration": {
"day": 16,
"month": 6,
"year": 123
}
}'{
"metadata": {},
"id": "<string>",
"customer": {
"metadata": {},
"id": "<string>",
"external_customer_id": "<string>",
"name": "<string>",
"email": "<string>",
"timezone": "<string>",
"payment_provider_id": "<string>",
"payment_provider": "quickbooks",
"created_at": "2023-11-07T05:31:56Z",
"shipping_address": {
"line1": "<string>",
"line2": "<string>",
"city": "<string>",
"state": "<string>",
"postal_code": "<string>",
"country": "<string>"
},
"billing_address": {
"line1": "<string>",
"line2": "<string>",
"city": "<string>",
"state": "<string>",
"postal_code": "<string>",
"country": "<string>"
},
"balance": "<string>",
"currency": "<string>",
"tax_id": {
"country": "AD",
"type": "ad_nrt",
"value": "<string>"
},
"auto_collection": true,
"exempt_from_automated_tax": true,
"email_delivery": true,
"additional_emails": [
"<string>"
],
"portal_url": "<string>",
"accounting_sync_configuration": {
"excluded": true,
"accounting_providers": [
{
"provider_type": "quickbooks",
"external_provider_id": "<string>"
}
]
},
"reporting_configuration": {
"exempt": true
},
"hierarchy": {
"parent": {
"id": "<string>",
"external_customer_id": "<string>"
},
"children": [
{
"id": "<string>",
"external_customer_id": "<string>"
}
]
}
},
"plan": {
"metadata": {},
"id": "<string>",
"name": "<string>",
"description": "<string>",
"maximum_amount": "<string>",
"minimum_amount": "<string>",
"created_at": "2023-11-07T05:31:56Z",
"status": "active",
"maximum": {
"maximum_amount": "<string>",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
]
},
"minimum": {
"minimum_amount": "<string>",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
]
},
"discount": {
"discount_type": "percentage",
"applies_to_price_ids": [
"h74gfhdjvn7ujokd",
"7hfgtgjnbvc3ujkl"
],
"reason": "<string>",
"percentage_discount": 0.15
},
"product": {
"created_at": "2023-11-07T05:31:56Z",
"id": "<string>",
"name": "<string>"
},
"version": 123,
"trial_config": {
"trial_period": 123,
"trial_period_unit": "days"
},
"plan_phases": [
{
"id": "<string>",
"description": "<string>",
"duration": 123,
"duration_unit": "daily",
"name": "<string>",
"order": 123,
"minimum": {
"minimum_amount": "<string>",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
]
},
"maximum": {
"maximum_amount": "<string>",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
]
},
"maximum_amount": "<string>",
"minimum_amount": "<string>",
"discount": {
"discount_type": "percentage",
"applies_to_price_ids": [
"h74gfhdjvn7ujokd",
"7hfgtgjnbvc3ujkl"
],
"reason": "<string>",
"percentage_discount": 0.15
}
}
],
"base_plan": {
"id": "m2t5akQeh2obwxeU",
"external_plan_id": "m2t5akQeh2obwxeU",
"name": "Example plan"
},
"base_plan_id": "<string>",
"external_plan_id": "<string>",
"currency": "<string>",
"invoicing_currency": "<string>",
"net_terms": 123,
"default_invoice_memo": "<string>",
"prices": [
{
"metadata": {},
"id": "<string>",
"name": "<string>",
"external_price_id": "<string>",
"price_type": "usage_price",
"model_type": "unit",
"created_at": "2023-11-07T05:31:56Z",
"cadence": "one_time",
"billing_cycle_configuration": {
"duration": 123,
"duration_unit": "day"
},
"invoicing_cycle_configuration": {
"duration": 123,
"duration_unit": "day"
},
"billable_metric": {
"id": "<string>"
},
"dimensional_price_configuration": {
"dimensional_price_group_id": "<string>",
"dimension_values": [
"<string>"
]
},
"fixed_price_quantity": 123,
"plan_phase_order": 123,
"currency": "<string>",
"conversion_rate": 123,
"item": {
"id": "<string>",
"name": "<string>"
},
"credit_allocation": {
"currency": "<string>",
"allows_rollover": true
},
"discount": {
"discount_type": "percentage",
"applies_to_price_ids": [
"h74gfhdjvn7ujokd",
"7hfgtgjnbvc3ujkl"
],
"reason": "<string>",
"percentage_discount": 0.15
},
"minimum": {
"minimum_amount": "<string>",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
]
},
"minimum_amount": "<string>",
"maximum": {
"maximum_amount": "<string>",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
]
},
"maximum_amount": "<string>",
"unit_config": {
"unit_amount": "<string>"
}
}
],
"adjustments": [
{
"id": "<string>",
"is_invoice_level": true,
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
],
"reason": "<string>",
"adjustment_type": "usage_discount",
"usage_discount": 123,
"plan_phase_order": 123
}
]
},
"name": "<string>",
"start_date": "2023-11-07T05:31:56Z",
"end_date": "2023-11-07T05:31:56Z",
"created_at": "2023-11-07T05:31:56Z",
"current_billing_period_start_date": "2023-11-07T05:31:56Z",
"current_billing_period_end_date": "2023-11-07T05:31:56Z",
"status": "active",
"trial_info": {
"end_date": "2023-11-07T05:31:56Z"
},
"active_plan_phase_order": 123,
"fixed_fee_quantity_schedule": [
{
"price_id": "<string>",
"start_date": "2023-11-07T05:31:56Z",
"end_date": "2023-11-07T05:31:56Z",
"quantity": 123
}
],
"default_invoice_memo": "<string>",
"auto_collection": true,
"net_terms": 123,
"redeemed_coupon": {
"coupon_id": "<string>",
"start_date": "2023-11-07T05:31:56Z",
"end_date": "2023-11-07T05:31:56Z"
},
"billing_cycle_day": 16,
"billing_cycle_anchor_configuration": {
"day": 16,
"month": 6,
"year": 123
},
"invoicing_threshold": "<string>",
"price_intervals": [
{
"id": "<string>",
"start_date": "2023-11-07T05:31:56Z",
"end_date": "2023-11-07T05:31:56Z",
"price": {
"metadata": {},
"id": "<string>",
"name": "<string>",
"external_price_id": "<string>",
"price_type": "usage_price",
"model_type": "unit",
"created_at": "2023-11-07T05:31:56Z",
"cadence": "one_time",
"billing_cycle_configuration": {
"duration": 123,
"duration_unit": "day"
},
"invoicing_cycle_configuration": {
"duration": 123,
"duration_unit": "day"
},
"billable_metric": {
"id": "<string>"
},
"dimensional_price_configuration": {
"dimensional_price_group_id": "<string>",
"dimension_values": [
"<string>"
]
},
"fixed_price_quantity": 123,
"plan_phase_order": 123,
"currency": "<string>",
"conversion_rate": 123,
"item": {
"id": "<string>",
"name": "<string>"
},
"credit_allocation": {
"currency": "<string>",
"allows_rollover": true
},
"discount": {
"discount_type": "percentage",
"applies_to_price_ids": [
"h74gfhdjvn7ujokd",
"7hfgtgjnbvc3ujkl"
],
"reason": "<string>",
"percentage_discount": 0.15
},
"minimum": {
"minimum_amount": "<string>",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
]
},
"minimum_amount": "<string>",
"maximum": {
"maximum_amount": "<string>",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
]
},
"maximum_amount": "<string>",
"unit_config": {
"unit_amount": "<string>"
}
},
"billing_cycle_day": 123,
"fixed_fee_quantity_transitions": [
{
"price_id": "<string>",
"effective_date": "2023-11-07T05:31:56Z",
"quantity": 123
}
],
"current_billing_period_start_date": "2023-11-07T05:31:56Z",
"current_billing_period_end_date": "2023-11-07T05:31:56Z",
"filter": "<string>",
"usage_customer_ids": [
"<string>"
]
}
],
"adjustment_intervals": [
{
"id": "<string>",
"adjustment": {
"id": "<string>",
"is_invoice_level": true,
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
],
"reason": "<string>",
"adjustment_type": "usage_discount",
"usage_discount": 123,
"plan_phase_order": 123
},
"start_date": "2023-11-07T05:31:56Z",
"end_date": "2023-11-07T05:31:56Z",
"applies_to_price_interval_ids": [
"<string>"
]
}
],
"discount_intervals": [
{
"discount_type": "amount",
"amount_discount": "<string>",
"start_date": "2023-11-07T05:31:56Z",
"end_date": "2023-11-07T05:31:56Z",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
],
"applies_to_price_interval_ids": [
"<string>"
]
}
],
"minimum_intervals": [
{
"start_date": "2023-11-07T05:31:56Z",
"end_date": "2023-11-07T05:31:56Z",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
],
"applies_to_price_interval_ids": [
"<string>"
],
"minimum_amount": "<string>"
}
],
"maximum_intervals": [
{
"start_date": "2023-11-07T05:31:56Z",
"end_date": "2023-11-07T05:31:56Z",
"filters": [
{
"field": "price_id",
"operator": "includes",
"values": [
"<string>"
]
}
],
"applies_to_price_interval_ids": [
"<string>"
],
"maximum_amount": "<string>"
}
],
"pending_subscription_change": {
"id": "<string>"
},
"changed_resources": {
"created_credit_notes": [
{
"id": "<string>",
"created_at": "2023-11-07T05:31:56Z",
"voided_at": "2023-11-07T05:31:56Z",
"credit_note_number": "<string>",
"invoice_id": "<string>",
"memo": "<string>",
"reason": "Duplicate",
"type": "refund",
"subtotal": "<string>",
"total": "<string>",
"customer": {
"id": "<string>",
"external_customer_id": "<string>"
},
"credit_note_pdf": "<string>",
"minimum_amount_refunded": "<string>",
"discounts": [
{
"discount_type": "percentage",
"percentage_discount": 123,
"amount_applied": "<string>",
"reason": "<string>",
"applies_to_prices": [
{
"id": "<string>",
"name": "<string>"
}
]
}
],
"maximum_amount_adjustment": {
"discount_type": "percentage",
"percentage_discount": 123,
"amount_applied": "<string>",
"reason": "<string>",
"applies_to_prices": [
{
"id": "<string>",
"name": "<string>"
}
]
},
"line_items": [
{
"id": "<string>",
"name": "<string>",
"subtotal": "<string>",
"amount": "<string>",
"quantity": 123,
"discounts": [
{
"id": "<string>",
"discount_type": "percentage",
"percentage_discount": 123,
"amount_discount": "<string>",
"amount_applied": "<string>",
"reason": "<string>",
"applies_to_price_ids": [
"<string>"
]
}
],
"tax_amounts": [
{
"tax_rate_description": "<string>",
"tax_rate_percentage": "<string>",
"amount": "<string>"
}
],
"item_id": "<string>"
}
]
}
],
"voided_credit_notes": [
{
"id": "<string>",
"created_at": "2023-11-07T05:31:56Z",
"voided_at": "2023-11-07T05:31:56Z",
"credit_note_number": "<string>",
"invoice_id": "<string>",
"memo": "<string>",
"reason": "Duplicate",
"type": "refund",
"subtotal": "<string>",
"total": "<string>",
"customer": {
"id": "<string>",
"external_customer_id": "<string>"
},
"credit_note_pdf": "<string>",
"minimum_amount_refunded": "<string>",
"discounts": [
{
"discount_type": "percentage",
"percentage_discount": 123,
"amount_applied": "<string>",
"reason": "<string>",
"applies_to_prices": [
{
"id": "<string>",
"name": "<string>"
}
]
}
],
"maximum_amount_adjustment": {
"discount_type": "percentage",
"percentage_discount": 123,
"amount_applied": "<string>",
"reason": "<string>",
"applies_to_prices": [
{
"id": "<string>",
"name": "<string>"
}
]
},
"line_items": [
{
"id": "<string>",
"name": "<string>",
"subtotal": "<string>",
"amount": "<string>",
"quantity": 123,
"discounts": [
{
"id": "<string>",
"discount_type": "percentage",
"percentage_discount": 123,
"amount_discount": "<string>",
"amount_applied": "<string>",
"reason": "<string>",
"applies_to_price_ids": [
"<string>"
]
}
],
"tax_amounts": [
{
"tax_rate_description": "<string>",
"tax_rate_percentage": "<string>",
"amount": "<string>"
}
],
"item_id": "<string>"
}
]
}
],
"created_invoices": [
{
"metadata": {},
"voided_at": "2023-11-07T05:31:56Z",
"paid_at": "2023-11-07T05:31:56Z",
"issued_at": "2023-11-07T05:31:56Z",
"scheduled_issue_at": "2023-11-07T05:31:56Z",
"auto_collection": {
"next_attempt_at": "2023-11-07T05:31:56Z",
"previously_attempted_at": "2023-11-07T05:31:56Z",
"enabled": true,
"num_attempts": 123
},
"issue_failed_at": "2023-11-07T05:31:56Z",
"sync_failed_at": "2023-11-07T05:31:56Z",
"payment_failed_at": "2023-11-07T05:31:56Z",
"payment_started_at": "2023-11-07T05:31:56Z",
"amount_due": "8.00",
"created_at": "2022-05-01T07:01:31+00:00",
"currency": "USD",
"customer": {
"id": "<string>",
"external_customer_id": "<string>"
},
"discount": "<any>",
"discounts": [
{
"discount_type": "percentage",
"applies_to_price_ids": [
"h74gfhdjvn7ujokd",
"7hfgtgjnbvc3ujkl"
],
"reason": "<string>",
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