PUT /v1/subscriptions/{subscription-key}/cancel

Subscription number or ID. Subscription status must be Active.

Default value: "application/json"

Include the Content-Encoding: gzip header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload.

A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue.

The value of this field must use the US-ASCII character set and must not include any of the following characters: colon (:), semicolon (;), double quote ("), and quote (').

The minor version of the Zuora REST API.

You only need to set this parameter if you use the following fields:

• invoice
• collect
• runBilling
• targetDate

The value is in the Bearer {token} format where {token} is a valid OAuth token generated by calling Create an OAuth token.

An entity ID. If you have Zuora Multi-entity enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you do not need to set this header.

Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header.

The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails.

If the header is not set, the operation is performed in scope of the user's accessible orgs.

Include the Accept-Encoding: gzip header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.

If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a Content-Encoding header with the compression algorithm so that your client can decompress it.

The booking date that you want to set for the amendment contract when you cancel the subscription. The default value is the current date when you make the API call.

Cancellation method. Possible values are: EndOfCurrentTerm, EndOfLastInvoicePeriod, SpecificDate. If using SpecificDate, the cancellationEffectiveDate field is required.

Collects an automatic payment for a subscription. The collection generated in this operation is only for this subscription, not for the entire customer account.

If the value is true, the automatic payment is collected. If the value is false, no action is taken.

Prerequisite: The invoice or runBilling field must be true.

Note: This field is only available if you set the zuora-version request header to 196.0 or later available versions.

Default value: false

If the value is true, the credit memo or unapplied payment on the order account will be automatically applied to the invoices generated by this order. The credit memo generated by this order will not be automatically applied to any invoices.

Note: This field is only available if you have Invoice Settlement enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see Invoice Settlement Enablement and Checklist Guide for more information.

The date when the customer notifies you that they want to cancel their subscription.

Creates an invoice for a subscription. If you have the Invoice Settlement feature enabled, a credit memo might also be created based on the invoice and credit memo generation rule.

The billing documents generated in this operation is only for this subscription, not for the entire customer account.

Possible values:

• true: An invoice is created. If you have the Invoice Settlement feature enabled, a credit memo might also be created.

• false: No invoice is created.

Note: This field is in Zuora REST API version control. Supported minor versions are 211.0 or later available versions. To use this field in the method, you must set the zuora-version parameter to the minor version number in the request header.

Possible values:

• true
• false

Default value: false

Date through which to calculate charges if an invoice or a credit memo is generated, as yyyy-mm-dd. Default is current date.

Note: The credit memo is only available if you have the Invoice Settlement feature enabled.

This field is in Zuora REST API version control. Supported minor versions are 211.0 and later. To use this field in the method, you must set the zuora-version parameter to the minor version number in the request header.

The date when the order is signed. If no additinal contractEffectiveDate is provided, this order will use this order date as the contract effective date. This field must be in the yyyy-mm-dd format. This field is required for Orders customers only, not applicable to Orders Harmonization customers.

Whether to automatically apply a credit balance to an invoice.

If the value is true, the credit balance is applied to the invoice. If the value is false, no action is taken.

To view the credit balance adjustment, retrieve the details of the invoice using the Get Invoices method.

Prerequisite: invoice must be true.

Note:

• If you are using the field invoiceCollect rather than the field invoice, the invoiceCollect value must be true.
• This field is deprecated if you have the Invoice Settlement feature enabled.

Note: This field has been replaced by the runBilling field. The invoice field is only available for backward compatibility.

Creates an invoice for a subscription. The invoice generated in this operation is only for this subscription, not for the entire customer account.

If the value is true, an invoice is created. If the value is false, no action is taken. The default value is false.

This field is in Zuora REST API version control. Supported minor versions are 196.0 and 207.0. To use this field in the method, you must set the zuora-version parameter to the minor version number in the request header.

A code identifying the reason for the credit memo transaction that is generated by the request. The value must be an existing reason code. If you do not pass the field or pass the field with empty value, Zuora uses the default reason code.

The date of the billing document, in yyyy-mm-dd format. It represents the invoice date for invoices, credit memo date for credit memos, and debit memo date for debit memos.

• If this field is specified, the specified date is used as the billing document date.
• If this field is not specified, the date specified in the targetDate is used as the billing document date.

The priority order to apply credit memos and/or unapplied payments to an invoice. Possible item values are: CreditMemo, UnappliedPayment.

Note:

• This field is valid only if the applyCredit field is set to true.
• If no value is specified for this field, the default priority order is used, ["CreditMemo", "UnappliedPayment"], to apply credit memos first and then apply unapplied payments.
• If only one item is specified, only the items of the spedified type are applied to invoices. For example, if the value is ["CreditMemo"], only credit memos are used to apply to invoices.

Note: This field has been replaced by the targetDate field. The invoiceTargetDate field is only available for backward compatibility.

Date through which to calculate charges if an invoice is generated, as yyyy-mm-dd. Default is current date.

This field is in Zuora REST API version control. Supported minor versions are 207.0 and earlier available versions.

Date the cancellation takes effect, in the format yyyy-mm-dd. Use only if cancellationPolicy is SpecificDate. Should not be earlier than the subscription contract-effective date, later than the subscription term-end date, or within a period for which the customer has been invoiced.

This field has been replaced by the invoice field and the collect field. invoiceCollect is available only for backward compatibility.

If this field is set to true, an invoice is generated and payment automatically collected.

Note: This field is only available if you set the zuora-version request header to 186.0, 187.0, 188.0, or 189.0.

Default value: false