Forbind Claude og ChatGPT med Recurly

25 værktøjer til Recurly

Værktøjerne er slået til, når du forbinder. Du kan slå dem fra enkeltvis eller kræve din godkendelse, før de kører.

• add_account_charge_or_creditÆndrer dataAdd a one-time charge or credit to an account. Pass `type` (charge or credit), currency, unit_amount and description; for a credit use a negative unit_amount. It is billed or applied on their next invoice.
• cancel_subscriptionSletterCancel a subscription so it does not renew. By default it stays active until the end of the paid term; `timeframe` bill_date ends it at the next bill date. It can be reactivated before it expires.
• create_accountÆndrer dataCreate a customer account. Pass a unique `code` and optionally email, first_name, last_name, company and address.
• create_subscriptionÆndrer dataStart a subscription for a customer. Pass plan_code, currency and account (with code). The customer is billed according to the plan, usually right away, using their saved billing info.
• download_invoice_pdfDownload an invoice as a PDF by id or number.
• get_accountGet one customer account by id or by code (prefix `code-`, for example code-bob).
• get_account_balanceGet an account's balance owed and whether it is past due.
• get_invoiceGet one invoice by id or number (prefix `number-`, for example number-1000), with line items, totals and payment state.
• get_planGet one plan by id or code (prefix `code-`).
• get_subscriptionGet one subscription by id (or uuid- prefix), including plan, price, state and next bill date.
• get_transactionGet one transaction by id, including amount, status and gateway response.
• list_account_invoicesList the invoices of one account.
• list_account_subscriptionsList the subscriptions of one account.
• list_account_transactionsList the payment transactions of one account.
• list_accountsList customer accounts, newest first. Filter by `email`, `subscriber`, `past_due` or date range, and page with `cursor`.
• list_couponsList coupons with their code, discount and state.
• list_invoicesList invoices across all accounts. Filter by `state` (pending, past_due, paid, failed ...) or date range.
• list_plansList subscription plans with their code, name, price and billing interval.
• list_subscriptionsList subscriptions across all accounts. Filter by `state` (active, canceled, expired, future, in_trial, live, paused) or date range.
• list_transactionsList payment transactions across all accounts (charges, refunds, verifications). Filter by `type`, `success` or date range.
• pause_subscriptionSynligt for andrePause a subscription for `remaining_pause_cycles` billing cycles; the customer is not billed while paused. Pass 0 to cancel a scheduled pause.
• reactivate_subscriptionSynligt for andreUndo a cancellation on a subscription that has not expired yet, so it renews again.
• refund_invoiceFlytter pengeRefund money on a paid invoice back to the customer's payment method. Set `type` to amount (with `amount`), percentage or line_items. This moves real money and cannot be undone.
• resume_subscriptionSynligt for andreResume a paused subscription right away. Billing starts again.
• update_accountÆndrer dataUpdate a customer account's details such as email, name, company or address.

Spørgsmål