POST /subscriptions/{subscription-id}/override_billing_profile
Assigns the payment source and sets auto collection state for the subscription.
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 |
|---|---|---|---|
auto_collection |
String | No |
Defines whether payments need to be collected automatically for this subscription. Overrides customer's auto-collection property. * off - Automatic collection of charges will not be made for this subscription. Use this for offline payments. * on - Whenever an invoice is created for this subscription, an automatic charge will be attempted on the payment method available. Possible values:
|
payment_source_id |
String | No |
Unique identifier of the payment source to be attached to 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.