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Our OpenID guide will give you all the details on the best way to integrate our OpenID provider into your application, just check it out here.

 

 

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3 - Account Management API & Webhooks

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FieldModeTypeRequiredDefaultDescription
idreadonlystring--The id of the recurring bill
group_idread/writestringYes-The id of the group you are charging
price_centsread/writeIntegerYes-The amount in cents to charge to the customer
descriptionread/writeStringYes-A description of the product billed as it should appear on customer invoice
periodread/writeString-MonthThe unit of measure for the billing cycle. Must be one of the following: 'Day', 'Week', 'SemiMonth', 'Month', 'Year'
frequencyread/writeInteger-1The number of billing periods that make up one billing cycle. The combination of billing frequency and billing period must be less than or equal to one year. If the billing period is SemiMonth, the billing frequency must be 1.
cyclesread/writeInteger-nilThe number of cycles this bill should be active for. In other words it's the number of times this recurring bill should charge the customer.
start_dateread/writeTime-NowThe date when this recurring bill should start billing the customer. Uses ISO 8601 format (e.g.: 2015-06-03T05:00:33Z)
created_atreadonlyTime--When the recurring bill was created. Uses ISO 8601 format (e.g.: 2015-06-03T05:00:33Z)
updated_atreadonlyTime--When the recurring bill was last updated. Uses ISO 8601 format (e.g.: 2015-06-03T05:00:33Z)
currencyread/writeString-AUDThe currency of the amount charged in ISO 4217 format (3 letter code)
statusreadonlyString--Status of the recurring bill. Either 'submitted', 'active', 'expired' or 'cancelled'.
initial_centsread/writeInteger-0Initial non-recurring payment amount - in cents - due immediately upon creating the recurring bill



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4. Connec!™ Data Sharing 
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