Create a Charge or Credit

post

https://{subdomain}.recurly.com/v2/accounts/{account_code}/adjustments

Creates a one-time charge on an account. Charges are not invoiced or collected immediately. Non-invoiced charges will automatically be invoices when the account's subscription renews, or you trigger a collection by posting an invoice. Charges may be removed from an account if they have not been invoiced.

Recent Requests

Time	Status	User Agent
Retrieving recent requests…

Loading…

Path Params

account_code

string

required

Your unique account identifier.

Body Params

currency

string

Currency, 3-letter ISO code

unit_amount_in_cents

string

Positive amount for a charge, negative amount for a credit. Max 10000000.

description

string

Description of the adjustment for the invoice.

quantity

string

Defaults to 1

Quantity

accounting_code

string

Accounting code. Max of 20 characters.

tax_exempt

string

true exempts tax on the charge, false applies tax on the charge. If not defined, then defaults to the Plan and Site settings.

tax_code

string

length ≤ 50

Optional field used by Avalara, Vertex, and Recurly's In-the-Box tax solution to determine taxation rules. You can pass in specific tax codes using any of these tax integrations. For Recurly's In-the-Box tax offering you can also choose to instead use simple values of unknown, physical, or digital tax codes.

Response

Language

Credentials

Basic

base64

URL

Loading…

Response

Click Try It! to start a request and see the response here! Or choose an example:

application/xml

201