Close charges | en.docs.activeplatform

The Close charges method initiates closing subscription charges with the Blocked and Opened statuses and returns the request status.

If at the moment of the charge closing via API, there is an order in the Waiting for payment status related to the subscription, then, depending on the order type, the following occurs:

An order for the subscription resources upgrade stays in the Waiting for payment status. After the order is completed, the charges are processed as in case of manual closing of charges via the Operator Control Panel (see ).
An order for the subscription resources upgrade and downgrade stays in the Waiting for payment status. After the order is completed, the charges for the resources upgrading with the New status are processed as in case of manual closing of charges via the Operator Control Panel. The charges with the Waiting for refund status receive the Refunded status.
An order for the subscription plan switching stays in the Waiting for payment status. After the order is completed, the following occurs:Charges in the New status receive the Refunded status.Charges for the unused period are not refunded, because they are already closed.When the customer creates an order for the subscription resources upgrade and downgrade after that, all charges, which are related to the switch order and to the resources upgrade and downgrade order, are processed as in case of manual closing of charges via the Operator Control Panel.

PATCH {base_url}/api/v3/reseller/subscriptions/{subscription_id}/close_charges

Arguments

Name	Parameter type	Data type	Required/ Optional	Description
X-Api-Token	header	string	Required	API token of a manager that performs the operation (see )
Content-Type	header	string	Required	Media type of the request. Specify the following: application/vnd.api+json
Accept	header	string	Required	Supported media types of the answer. Specify the following: application/vnd.api+json
base_url	path	string	Required	ActivePlatform URL
subscription_id	path	integer	Required	ID of a subscription, charges for which should be closed

Response model

Name				Tupe	Description
data				object	Response data
	id			string	Subscription ID
	type			string	Response model type
	attributes			object	Subscription information
		created_at		string	Date and time of the subscription creation
		updated_at		string	Date and time when the subscription was updated
		auto_renewal		boolean	Subscription auto-renew status: true — auto-renew is on. false — auto-renew is off.
		billing_from		string	Subscription paid period start date
		expiration_date		string	Subscription expiration date
		name		string	Subscription name
		renew_point_days		number	Period in days before the subscription expiration, when the manual subscription renewal becomes available via the Customer Control Panel
		start_date		string	Subscription activation date
		status		string	Subscription status (see for the list of statuses)
		payment_model		string	Subscription payment model: prepay postpay
		payment_model_parameters		string	Payment model parameters
			credit_limit	number	The value of the subscription debt, above which the postpaid subscription will be stopped. For postpaid subscriptions only (`payment_model = postpay`)
			current_debt	number	The subscription debt that is calculated as the total amount of all blocked charges for the subscription for the current billing period. For postpaid subscriptions only (`payment_model = postpay`)

Status codes:

200 — the request is processed successfully. Subscription charges are closed.
401 — unauthorized.
404 — the requested subscription was not found.
422 — unprocessable entity. Subscription charges are not closed. In case of the 422 error, the log contains detailed information.

Request example

XML

PATCH /api/v3/reseller/subscriptions/3006017/close_charges
Host: test.activeplatform.com
Content-Type: application/vnd.api+json
X-Api-Token: vY5fwetest3gJXZH5uHCw
Accept: application/vnd.api+json

Response example

JSON

{
    "data": {
        "id": "3006017",
        "type": "subscriptions",
        "attributes": {
            "created_at": "2020-07-27T05:01:39.591935+0300",
            "updated_at": "2020-07-27T06:11:27.466827+0300",
            "auto_renewal": false,
            "billing_from": "2020-07-27",
            "expiration_date": "2020-08-27",
            "name": "auto provisioning with only one period",
            "renew_point_days": 0,
            "start_date": "2020-07-27",
            "status": "active",
            "payment_model": "postpay",
            "payment_model_parameters": {
                "credit_limit": 11000.0,
                "current_debt": 0.0
            }
        }
    }
}