Create subscription
Creates a subscription or scheduled payment to run at a specified time and frequency.
Headers
Optional but recommended A unique ID that you can include to prevent duplicating objects or transactions in the case that a request is sent more than once. This key is not generated in Payabli, you must generate it yourself.
Query parameters
When true
, the request creates a new customer record, regardless of whether customer identifiers match an existing customer. Defaults to false
.
Request
Object describing the customer/payor.
The entrypoint identifier.
Object describing an Invoice linked to the subscription.
Object describing details of the payment. To skip the payment, set the totalAmount
to 0. Payments will be paused until the amount is updated to a non-zero value. When totalAmount
is set to 0, the serviceFee
must also be set to 0.
Information about the payment method for the transaction. Required and recommended fields for each payment method type are described in each schema below.
Object describing the schedule for subscription.
Flag indicating if subscription is paused. When a subscription is paused, no payments are processed until the subscription is unpaused, and the next payment date is not calculated automatically. If you want to skip a payment instead, set the totalAmount
to 0 in the paymentDetails
object.
Custom identifier to indicate the transaction or request source.
Refers to the payment page identifier. If provided, then the transaction is linked to the payment page.
Response
Success
Payabli-generated unique ID of the customer the subscription belongs to.
Boolean indicating whether the operation was successful. A true
value indicates success. A false
value indicates failure.
If isSuccess
= true, this contains the identifier of the subscription.
If isSuccess
= false, this contains the reason for the failure.”
Response text for operation: ‘Success’ or ‘Declined’.