Maxio

Retries payment for a past due subscription in Maxio (Chargify) Advanced Billing. Use when a subscription has failed payments and you need to manually trigger a retry of the billing attempt. This is useful when the automatic retry attempts have been exhausted or when you want to manually retry outside the standard ret…

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Revokes billing portal access for a customer. This action invalidates the customer's current billing portal invitation, preventing them from accessing the self-service portal to view invoices, update payment methods, or manage their subscription. Use this action when a customer requests to have their billing portal ac…

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Sends an invoice to the customer via email. Use when you need to email an invoice to the customer. By default, the invoice will be sent to the customer on the subscription. Optionally, you can specify custom recipient email addresses to override the defaults. This action sends the invoice immediately and triggers the…

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Sends an email to the customer requesting they update their payment method. Use when you need to prompt a customer to update their credit card or payment method on file. This is typically used when their current payment method is expiring, has been declined, or needs to be refreshed for any reason. The email will be s…

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Unarchives a component price point, restoring it to active status. Use this action when you need to reactivate an archived price point that was previously deactivated. Once unarchived, the price point becomes available for new subscriptions again. This action is idempotent — unarchiving an already active price point h…

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Unarchives a previously archived offer, making it available for new subscriptions again. Use this action when you need to restore an archived offer that was previously deactivated. This action is idempotent — unarchiving an already active offer has no effect.

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Unarchives a product price point by its ID. Use when you need to restore an archived price point that was previously deactivated. Once unarchived, the price point becomes available for new subscriptions again. This action is idempotent — unarchiving an already active price point has no effect.

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Updates automatic resumption settings for a paused subscription in Maxio (Chargify) Advanced Billing. Use when you need to enable or disable automatic resumption for a subscription that is in a paused (hold) state. This controls whether the subscription will automatically resume billing at the end of the paused period…

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Updates a component's details in Chargify. Use when you need to modify the name, description, pricing scheme, or other attributes of an existing billing component. Only the fields you provide in the request will be updated — fields not included retain their current values. The component_id is required to identify whic…

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Updates a price point for a component in Maxio Advanced Billing. Use this action when you need to modify the pricing configuration (name, handle, exchange rate settings, or other attributes) of an existing component price point. Only the fields provided in the price_point object will be updated. Fields not included in…

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Updates an existing coupon within a product family in Maxio. Use when you need to modify coupon details such as name, description, code, discount settings, expiration date, or redemption limits. This action supports updating any writable coupon field. All fields are optional; only provided fields will be updated on th…

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Updates all subcodes for an existing coupon in Maxio Advanced Billing. Use when you need to replace the entire set of subcodes for a coupon with a new set of codes for tracking, segmentation, or managing coupon usage. This operation overwrites all existing subcodes with the new codes provided. Note: Subcodes must be u…

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Updates an existing customer in Maxio/Chargify. Use this action when you need to modify customer information such as name, email, address, or other attributes. Only the fields provided in the customer object will be updated. Fields not included in the request will retain their current values.

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Updates customer information on an invoice in Maxio/Chargify. Use this action when you need to modify customer details (such as name, email, organization) associated with a specific invoice. Only the fields provided in the customer object will be updated. Note: This action modifies the customer information displayed o…

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Updates an existing webhook endpoint in Maxio Advanced Billing. Use when you need to modify an endpoint's URL or description. This action is idempotent - updating an endpoint with the same values will not change the endpoint. Only the fields provided in the endpoint object will be updated. Fields not included in the r…

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Updates an existing payment profile in Maxio (Chargify). Use when you need to modify an existing payment profile's details such as card information, billing address, or contact details. At least one field must be provided to update. Note: This action uses PUT which replaces the entire payment profile with the provided…

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Updates the expiration date of a prepaid usage allocation. Use this action when you need to extend or change the expiration date of a prepaid allocation on a subscription component. This action is commonly used to: - Extend the validity period of a prepaid allocation - Correct an incorrect expiration date - Adjust exp…

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Updates an existing product in Maxio/Chargify. Use this action when you need to modify product information such as name, description, pricing, billing intervals, or other attributes. Only the fields provided in the product object will be updated. Fields not included in the request will retain their current values.

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Updates a component within its product family in Maxio/Chargify. Use this action when you need to modify the configuration of an existing billing component (metered, quantity-based, on/off, prepaid usage, or event-based) within a product family. Only the fields provided in the component object will be updated. Fields…

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Updates a product price point in Maxio Advanced Billing. Use when you need to modify an existing pricing configuration for a product, such as changing the name, price, billing interval, trial period, or any other price point attribute. Only include the fields you want to change - all fields in the price_point object a…

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Updates an existing churn reason code in Maxio/Chargify Advanced Billing. Use this action when you need to modify an existing reason code to update its code identifier, description, or position in lists. This is commonly used to keep reason codes up-to-date as your churn categorization scheme evolves. Only the fields…

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Updates an existing subscription's details in Maxio/Chargify. Use this action when you need to modify subscription attributes such as product, payment method, billing settings, or apply coupons. Only the fields provided in the subscription object will be updated. Fields not included in the request will retain their cu…

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Bulk updates component price points for a subscription. Use when you need to update multiple component price points for a subscription. Each component is updated via a separate API call sequentially, so the operation is NOT atomic - individual updates may succeed or fail independently. If a failure occurs partway thro…

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Updates an existing note on a subscription in Maxio/Chargify Advanced Billing. Use this action when you need to modify the content or sticky status of an existing subscription note, such as updating customer communication records, revising support notes, or changing the visibility of a note. Note: At least one of body…

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Validates a coupon code for a product. Use when you need to verify that a coupon code exists, is active, not expired, and hasn't exceeded its redemption limit before applying it to a subscription. This is a read-only operation that does not redeem the coupon.

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Voids an advance invoice for a subscription. This cancels the advance billing charges and prevents them from being processed. Use this action when you need to cancel or reverse an advance invoice before it is paid. This action is irreversible once executed — the advance invoice will be marked as voided and cannot be r…

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Voids an open invoice to stop future collection. Once voided, the invoice transitions from 'open' (or 'draft') to 'voided' state and will not be collected. Use when you need to cancel an invoice before payment is processed, such as when a customer cancels before payment is due, there's a billing error, or the service…

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