Update an existing contract

Update an existing contract.

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Path Params
int64
required

Id of the contract

Query Params
boolean
Defaults to true

If true, the API will echo the full payment resource in the response body

Body Params

contract

Plan

int32
required

Merchant ID associated with this contract

string
enum

Type of contract that defines the billing or subscription behavior

Allowed:
string
enum

Time interval at which the contract is billed (daily, weekly, monthly, etc.)

Allowed:
int32

Number of intervals between each billing cycle

string
enum

Day of the week on which billing occurs

Allowed:
string
enum

Month of the year in which billing is scheduled

int32

Day number of the month on which billing occurs

string
enum

Defines how the billing day is calculated

Allowed:
string
enum

Specific day configuration used for scheduling the contract

purchases
array of objects

Purchase items

purchases
discounts
array of objects

Discounts applied to the contract

discounts
taxes
array of objects

Tax breakdown applied to the contract

taxes
double

Final total amount charged for the contract including taxes and discounts

double

Total tax amount applied to the contract

double

Total amount before taxes and discounts are applied

double

Total discount amount applied to the contract

int32

Total number of active subscriptions linked to this contract

boolean

Indicates whether this contract is eligible to be deleted

boolean

Indicates whether the first invoice amount is prorated

Headers
string
enum
Defaults to application/json

Generated from available request content types

Allowed:
Responses

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Response
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application/json