- Documentation
- API Reference
- Integrations
- Changelog
- Blog
- GETGet analytics
- GETGet companies
- GETGet custom properties
- POSTCreate custom property
- PUTUpdate custom property
- DELDelete custom property
- GETGet customers
- POSTCreate customer
- GETGet customer
- PUTUpdate customer
- DELDelete customer
- GETGet customer portal
- PUTArchive customer
- POSTBulk update providers/customers mapping
- GETList credit products
- POSTCreate credit product
- GETGet credit product
- GETList credit transactions
- POSTPurchase credits
- POSTTopup credits
- POSTCreate credits usage
- POSTCreate component token
- GETGet invoices
- POSTCreate one-off invoice
- POSTSends a draft invoice for payment
- GETGet invoice
- GETDownload invoice
- POSTCreate transaction
- GETGet invoicing entities
- POSTCreate invoicing entity
- GETGet invoicing entity
- PUTUpdate invoicing entity
- DELDelete invoicing entity
- POSTCreate payment
- POSTUpdate prices
- GETGet quotes
- POSTCreate quote
- GETGet quote
- GETDownload quote
- POSTSend quote
- POSTVoid quote
- GETDownload quote file
- POSTRefresh subscriptions
- POSTCreate subscription update
- POSTCreate subscription updates
- POSTCancel subscription
- POSTReinstate subscription
- POSTPause subscription
- POSTReactivate subscription
- GETGet subscriptions
- POSTCreate subscription
- GETGet subscription
- PUTUpdate subscription
- POSTRefresh seat products
Analytics
Companies
Custom properties
Customers
Customers > Credits
Integrations
Invoices
Invoicing entities
Payments
Price configurations
Quotes
Subscriptions
Get subscriptions
Retrieve all existing subscriptions.
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Query Parameters
all, inactive, active, errored, cancelled, paused, pending, draft, voided all, inactive, active, errored, cancelled, paused, pending, draft, voided all, inactive, active, errored, cancelled, paused, pending, draft, voided Response
Total of existing items.
Number of items returned.
Number of items skipped.
List of Subscription.
Subscription ID.
Currency code. See ISO 4217.
EUR, AED, AFN, XCD, ALL, AMD, AOA, ARS, USD, AUD, AWG, AZN, BAM, BBD, BDT, XOF, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, NOK, BWP, BYR, BZD, CAD, CDF, XAF, CHF, NZD, CLP, CNY, COP, CRC, CUP, CVE, ANG, CZK, DJF, DKK, DOP, DZD, EGP, MAD, ERN, ETB, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZN, NAD, XPF, NGN, NIO, NPR, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SSP, STD, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, UYU, UZS, VEF, VND, VUV, WST, YER, ZAR, ZMW, ZWL Subscription status.
draft: The subscription is being created, this status is only used in the subscription assignation flow of the UI version of Hyperline.pending: The subscription has been created and won't be charged until it is activated.active: The subscription is running and will be invoiced at the next payment date.paused: The subscription's payment collection is paused.cancelled: The subscription has been canceled from an active state.voided: The subscription has been voided directly from the pending state.errored: We attempted 4 times (3 retries) and failed to charge a subscription's invoice, see Handling payment errors. We consider the subscription as inactive (as the customer failed to pay you) meaning that we won't invoice the customer in the future nor collect payment. You can choose to reactivate it manually.
active, cancelled, draft, errored, paused, pending, voided Reference to the purchase order.
Key/value pairs to store any information you find useful.
ID of the customer.
ID of the plan used to create the subscription.
ID of the invoicing entity attached to the subscription.
Minimum fee applied to each invoice outside of one time payments.
ID of the checkout session.
Interval used to represent the commitment period of the subscription. Note that the commitment interval is different than the subscription duration (e.g. you can have a mandatory commitment of 1 year but an unlimited subscription).
days, weeks, months, years Indicates if the subscription should automatically renew.
Strategy used to activate the subscription.
start_date: The subscription will become active on the specified start date. If the start date is in the past, it will be activated immediately.manually: The subscription requires activation through a manual action.checkout: The subscription will be activated once the checkout is completed, but only if the start date is in the past. Otherwise, activation will occur later on the specified start date.quote: The subscription will be activated depending on the configuration and the signature of the related quote.
start_date, manually, checkout, quote Deprecated field, please use contract_start.
Subscription contract start date. UTC date time string in the ISO 8601 format.
Subscription contract end date. UTC date time string in the ISO 8601 format.
Date when the subscription will start being billed. If not specified, it will correspond to the starts_at date. UTC date time string in the ISO 8601 format.
Date when the subscription was paused. Only applies to paused status. UTC date time string in the ISO 8601 format.
Date when the subscription was reactivated after the last pause event. UTC date time string in the ISO 8601 format.
Subscription cancel date. UTC date time string in the ISO 8601 format.
Strategy used to cancel the subscription. If not specified do_nothing is used.
charge_prorata: Will charge the customer the unpaid amount for the prorated period up to the end of the current period.charge_custom: Will charge the customer a custom amount.refund_prorata: Will refund to the customer the overpaid subscription amount using prorated calculations on the cancellation date.refund_custom: Will refund to the customer a custom amount.end_of_period: Will cancel the subscription at the end date of the current billing period.do_nothing: Will only cease the subscription without any additional actions.
refund_prorata, refund_custom, charge_prorata, charge_custom, end_of_period, do_nothing Custom amount used when cancelling the subscription. Only applies to the charge_custom or the refund_custom cancellation strategy.
Estimated Annual Recurring Revenue generated by the subscription.
Start date of the current billing period. UTC date time string in the ISO 8601 format.
End date of the current billing period. UTC date time string in the ISO 8601 format.
Date on which the next subscription payment will occur. UTC date time string in the ISO 8601 format.
The amount of the next subscription payment. The system will generate an invoice to pay on the next_payment_at.
Next subscription commitment renewal date. UTC date time string in the ISO 8601 format.
End date of the trial period. UTC date time string in the ISO 8601 format.
Subscription creation date. UTC date time string in the ISO 8601 format.
Subscription last edition date. UTC date time string in the ISO 8601 format.