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Vindicia Knowledge Center

Details

ID 

Your unique identifier for the Subscription

Name 

Your name for the Subscription. (Note: This is for your internal use, and is not the same as the description that will appear on your customers’ credit card statements.)

Billing Description 

Optional. An informative description of the Billing Plan. 

Invoice Format 

For Payment Method Type: Pay by Invoice, defines the format in which Invoices are generated for your customers. For all other Subscriptions, defines the format in which billing statements are emailed to your customers.

  • Attachment sends statements as PDF attachments to the statement email
  • Do Not Send does not send a statement
  • Inline sends statements as inline plain text

Net Terms 

For Payment Method Type: Pay by Invoice, defines the number of days after the billing date that the Invoice will fall due.

For all other payment types, defines the number of days before a payment is processed that a billing statement will be sent to the customer.

Invoice Template 

For Payment Method Type: Pay by Invoice, defines the template used for Invoices. For all other Subscriptions, defines the (uploaded) template used for billing statement emails.

Affiliate ID 

Optional. Custom text field, which may be used to track your affiliates.

Sub-Affiliate ID 

Custom text field to track your sub-affiliates.

Billing State

The financial billing condition of an AutoBill. Billing State expands on the current billing condition of the subscription, and in combination with the Status field, provides a definitive representation of the current condition of an AutoBill.

Remaining Balance

The remaining amount due for the current cycle of the Billing Period set. This amount does not include any repetitions of the Billing Periods defined for the Billing Plan.

(Note: This field will not be listed for Subscription which contain infinitely repeating Billing Periods in the Billing Plan.)

Currency 

Required. The ISO-4217 three-letter format for the default currency associated with the Subscription.

Note: For a Subscription that is paid using tokens, Currency is displayed as _VT.

Start Date 

The date the Product was, or will be active on the Subscription

End Date

The end date of this Subscription.

Bill Day 

The day of the month on which the Subscription is set to bill. If you select a number greater than the last day of a given month, the Subscription will bill on the last day of that month.

Minimum  Commitment 

The minimum number of Billing Cycles for this Subscription.

Email Before Expiration 

Sets whether a customer will be notified prior to an expiration date on the Subscription (for example, prior to the end of a free trial period).

  • Yes: the default value, an expiration notification email will be sent if an expiration notification is configured for the merchant.
  • No: a notification will not be sent.

This field is related to the Expire Warning Days setting in a Billing Plan.

Entitled Through

The date after which entitlement stops.