POST /subscriptions/{subscription-id}/change_term_end_estimate
Generates an estimate for the 'change term end' operation. This is similar to the Change term end API but the subscription's term end will not be changed, only an estimate for this operation is created. This is applicable only for subscriptions in 'in-trial', 'active' and 'non-renewing' states.
In the response,
- estimate.subscription_estimate has the subscription details like the status of the subscription (in_trial, active, etc.), next billing date, and so on.
- estimate.invoice_estimate has details of the invoice that will be generated immediately. This will not be present if no immediate invoice is generated for this operation. This will happen when
- prorate parameter is false, or
- invoice_immediately parameter is false, or
- subscription is in in-trial state
- estimate.credit_note_estimates[] has details of the credit-notes that will get generated during this operation. This list will be empty if no credit-note gets generated during this operation.
- estimate.unbilled_charge_estimates[] has details of the unbilled charges. This is returned only if invoice_immediately is set as false.
Servers
- {protocol}://{site}.{environment}:{port}/api/v2
- {protocol}://{site}-test.{environment}:{port}/api/v2
Path parameters
Name | Type | Required | Description |
---|---|---|---|
subscription-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 |
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/x-www-form-urlencoded" |
chargebee-event-webhook |
String | No |
skip only webhooks Possible values:
|
chargebee-business-entity-id |
String | No |
If the site has multiple business entities, you can use this custom HTTP header to specify the business entity for which Chargebee should perform the operation. |
chargebee-event-actions |
String | No |
skip all actions to be done on the events Possible values:
|
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-event-email |
String | No |
skip only emails Possible values:
|
Request body fields
Name | Type | Required | Description |
---|---|---|---|
prorate |
Boolean | No |
Applicable for active / non_renewing subscriptions. If specified as true prorated charges / credits will be added during this operation. |
invoice_immediately |
Boolean | No |
If there are charges raised immediately for the subscription, this parameter specifies whether those charges are to be invoiced immediately or added to unbilled charges. The default value is as per the site settings. |
term_ends_at |
Integer | Yes |
The time at which the current term should end for this subscription. |
How to start integrating
- Add HTTP Task to your workflow definition.
- 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.
- Click Test request to test run your request to the API and see the API's response.