GET /customers/{customer-id}/create_subscription_estimate

Create a subscription for the existing estimate of a customer.

Servers

Path parameters

Name Type Required Description
customer-id String Yes

Request headers

Name Type Required Description
chargebee-request-origin-device String No

The device from which the customer has made the request

chargebee-request-origin-user String No

The email address of your customer/user. Use this when the email address has only ASCII characters.

chargebee-request-origin-ip String No

The IP address of the customer where the request originated

chargebee-request-origin-user-encoded String No

The Base64-encoded email address of your customer/user. Use this if the email address has UTF-8 characters. When this header is provided, the header chargebee-request-origin-user is ignored.

Query parameters

Name Type Required Description
shipping_address Object No

Parameters for shipping_address

subscription Object No

Parameters for subscription

use_customer_balances Boolean No

If true, all the existing balances - promotional credits, refundable credits and excess payments - will be included for the invoice estimate.

Default value: false

addons Object No

Parameters for addons

billing_cycles Integer No

Number of cycles(plan interval) this subscription should be charged. After the billing cycles exhausted, the subscription will be cancelled.

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.