Requests
CreateSubscription
CreateSubscription
is a data request to create a subscription in the Buckaroo Payment Engine. In this request, three things need to be specified:
- Debtor
- Rateplan(s)
- Configuration
Debtor
A unique debtor code needs to be provided.
Rateplan
There are three ways to specify a subscription rateplan:
- Provide the rateplan code of a product rateplan. A product rateplan can be created manually in your Buckaroo Plaza account. The subscription rateplan will be created based on the properties of the product rateplan at that point in time.
- Provide the rateplan code of a product rateplan but specify one or more properties that differ from the default properties of the product rateplan, for example, a different unit price.
- Don't provide a rateplan code of a product rateplan, but instead, specify a custom subscription rateplan by specifying all of its rateplan and rateplancharge properties.
Configuration
There are two ways to specify the subscription configuration:
- Provide the configuration code of a product configuration. A product configuration can be created manually in your Buckaroo Plaza account.
- Don't provide the configuration code of a product configuration, but instead, specify a custom subscription configuration by specifying all its properties.
Payment Data
When it comes to determining the subscription payment method, there are three ways to perform this request:
- It is optional to provide the original transaction key of a previously successfully performed transaction (this can be iDEAL, PayPal, Bancontact, KBC, Creditcard, SEPA Direct Debit, Sofort, Giropay, EPS, Belfius, and Payconiq) that has the attribute "StartRecurrent = True". This way, the payment method used for that transaction will be used for the subscription payments. Use the parameter "OriginalTransactionKey", which is a basic parameter, not a (Subscription) service-specific parameter.
- It is optional to provide the SEPA bank account details of the customer (account name, IBAN, BIC), so that the subscription will use SEPA Direct Debit as the payment method.
- It is also possible to provide a mandate reference of an existing emandate, so that the subscription will use SEPA Direct Debit as the payment method.
It is possible to perform the request without reference to a transaction or bank account details. In this case, the first invoice will trigger a payment invitation (PayperEmail) to the customer. If a payment via the PayPerEmail is performed, the used payment method will also be used for the following subscription payments.
CreateSubscription Request
Service-Specific Parameters
Recommended Parameters
Parameter | Type | GroupType | Description | Required |
---|---|---|---|---|
Code | String | Debtor | Unique identifier of the debtor. Additional debtor information may be needed; please see the Credit Management service documentation | Yes |
StartDate | String | AddRatePlan | Start date of the subscription rateplan (yyyy-mm-dd). Should be the current date or later. | Yes |
RatePlanCode | String | AddRatePlan | Unique code of a product rateplan. | |
ConfigurationCode | String | Unique code of a product configuration. |
Rateplan
Provide one or more of these parameters if they differ from the default product rateplan values, or provide all of these values when specifying a custom subscription rateplan.
Parameter | Type | GroupType | Description | Required |
---|---|---|---|---|
EndDate | String | AddRatePlan | End date of the subscription's rateplan (yyyy-mm-dd). If provided, it should be equal to or later than the StartDate. | |
RatePlanName | String | AddRatePlan | Name of the subscription's rateplan | |
RatePlanDescription | String | AddRatePlan | Description of the subscription's rateplan | |
Currency | String | AddRatePlan | Currency of the subscription's rateplan | |
BillingTiming | Integer | AddRatePlan | To bill in advance or in arrears of a period. InAdvance = 1, InArrears = 2. | |
AutomaticTerm | Boolean | AddRatePlan | If true, the TermStartDay will be the same day as the day on the StartDate of the rateplan | |
BillingInterval | String | AddRatePlan | Billing interval of the subscription. Possible values: Weekly, FourWeekly, Monthly, TwoMonthly, Quarterly, HalfYearly, Yearly, Custom | |
CustomNumberOfDays | Integer | AddRatePlan | Length of BillingInterval in the number of days. Required if BillingInterval = Custom | |
TermStartDay | Integer | AddRatePlan | First day of a subscription term. Value depends on the chosen interval: weekly/four weekly: 1 to 7, monthly/2 monthly/quarterly/half yearly/yearly: 1 to 31 | |
TermStartWeek | String | AddRatePlan | First week of a subscription term. Only applies to FourWeekly intervals. Possible values: 1 to 4. | |
TermStartMonth | Integer | AddRatePlan | First month of a subscription term. Value depends on the chosen invoice interval: 2 monthly: 1 to 2. Quarterly: 1 to 3. Half-yearly: 1 to 6. Yearly: 1 to 12 | |
TrialPeriodDays | Integer | AddRatePlan | Duration of the trial period in a number of days | |
TrialPeriodMonths | Integer | AddRatePlan | Duration of the trial period in a number of months | |
InheritPaymentMethod | Boolean | AddRatePlan | If true, the payment data of the last transaction will be used for the next payment |
Rateplan Charge
Provide one or more of these parameters if they differ from the default product rateplan charge values, or provide all of these values when specifying a custom subscription rateplan (charge).
Parameter | Type | GroupType | Description | Required |
---|---|---|---|---|
RatePlanChargeCode | String | AddRatePlanCharge | The unique code of the Product Rate Plan Charge. If not provided, then specify a custom subscription rateplan charge by providing all AddRateplanCharge parameters. | |
RatePlanChargeName | String | AddRatePlanCharge | Name of the rateplan charge | |
RateplanChargeProductId | String | AddRatePlanCharge | Product ID of the rateplan charge | |
RateplanChargeDescription | String | AddRatePlanCharge | Description of the rateplan charge | |
UnitOfMeasure | String | AddRatePlanCharge | Unit of measurement | |
RatePlanChargeType | String | AddRatePlanCharge | Type of charge. Possible values: Recurring, One-time | |
BaseNumberOfUnits | Decimal | AddRatePlanCharge | The number of units. Using this parameter also requires the RatePlanChargeCode of the product. | |
PartialBilling | String | AddRatePlanCharge | Type of billing. Possible values: BillFull, BillPartial, NoBilling | |
PricePerUnit | Decimal | AddRatePlanCharge | The price per unit. Secondly, using this parameter also requires the RatePlanChargeCode of the product. | |
PriceIncludesVat | Boolean | AddRatePlanCharge | Whether a rate plan charge within the subscription includes VAT. | |
VatPercentage | Decimal | AddRatePlanCharge | The VAT percentage. Secondly, using this parameter also requires the RatePlanChargeCode of the product. | |
B2B | String | AddRatePlanCharge | Is the subscription to be paid via SEPA Direct Debit B2B? Possible values: True, False. If True, then it is required to provide the MandateReference. |
Configuration
Provide one or more of these parameters if they differ from the default product configuration. Provide all of these values when specifying a custom subscription configuration.
Parameter | Type | GroupType | Description |
---|---|---|---|
Name | String | AddConfiguration | Name of the configuration. |
SchemeKey | String | AddConfiguration | Credit Management scheme key |
InvoiceNumberPrefix | String | AddConfiguration | Prefix of the invoice. |
InvoiceDescriptionFormat | String | AddConfiguration | Description of the invoice. |
DueDateDays | Integer | AddConfiguration | The number of days after the invoice date where the debtor has to pay the invoice. |
AllowedServices | String | AddConfiguration | A list of comma-separated payment method service codes. |
GenerateInvoiceSpecification | Boolean | AddConfiguration | If true, an invoice specification will be generated with each invoice. |
SkipPayPerEmail | Boolean | AddConfiguration | If true, a PayPerEmail will be sent if no payment configuration is known |
Miscellaneous
Parameter | Type | Description |
---|---|---|
CustomerIBAN | String | The IBAN of the debtor. When provided, SEPA Direct Debits will be used for the (recurring) payment(s). |
CustomerAccountName | String | The name of the debtor for the IBAN account. Required when IBAN is provided. |
CustomerBIC | String | The BIC code of the IBAN account. Required when providing a non-Dutch IBAN. |
MandateReference | String | Mandate reference for SEPA Direct Debits. It's possible to provide your own unique reference, or to use the mandateID from an Emandate. In any case, the MandateReference should always begin with a three-digit prefix which can be found in the Sepadirectdebit subscription details in your Buckaroo account. If B2B = True is provided in the request, then the MandateReference should be registered with the customer bank for B2B SEPA Direct Debits. |
Example Request
{
"Services": {
"ServiceList": [
{
"Name": "Subscriptions",
"Action": "CreateSubscription",
"Parameters": [
{
"Name": "StartDate",
"GroupType": "Addrateplan",
"GroupID": "",
"Value": "11-07-2017"
},
{
"Name": "RatePlanCode",
"GroupType": "Addrateplan",
"GroupID": "",
"Value": "xxxxxx"
},
{
"Name": "Code",
"GroupType": "Debtor",
"GroupID": "",
"Value": "xxxxxx"
},
{
"Name": "ConfigurationCode",
"Value": "xxxxx"
}
]
}
]
}
}
CreateSubscription Response
Service-Specific Parameters
Parameter | Type | Description |
---|---|---|
SubscriptionGuid | String | The unique key that was created to identify the subscription. |
SubscriptionRatePlanGuid{rateplanCode} | String | The unique key that was created to identify the rate plan for the subscription. |
SubscriptionRatePlanChargeGuid{rateplanCode} | String | The unique key that was created to identify the rate plan charges for the subscription. |
Example Response
{
"Key": "1783A1EB271C47818E404EB140CCxxxx",
"Status": {
"Code": {
"Code": 190,
"Description": "Success"
},
"SubCode": {
"Code": "S001",
"Description": "Transaction successfully processed"
},
"DateTime": "2017-07-27T11:10:31"
},
"RequiredAction": null,
"Services": [
{
"Name": "Subscriptions",
"Action": null,
"Parameters": [
{
"Name": "SubscriptionGuid",
"Value": "FC512FC9CC3A485D8CF3D1804FF6xxxx"
},
{
"Name": "Subscription_RatePlanGuid_xxxxxx",
"Value": "F075470B1BB24B9291943A888A2Fxxxx"
},
{
"Name": "Subscription_RatePlanChargeGuid_xxxxxxx",
"Value": "AD375E2E188747159673440898B9xxxx"
}
]
}
],
"CustomParameters": null,
"AdditionalParameters": null,
"RequestErrors": null,
"ServiceCode": "Subscriptions",
"IsTest": true,
"ConsumerMessage": null
}
CreateCombinedSubscription
CreateCombinedSubscription
is a supplementary action on a regular transaction request or data request (emandate). It functions a lot like a CreateSubscription
data request, with the notable difference that it only activates a subscription when the primary transaction succeeds. If it doesn't, no follow-up payments or Credit Management will be performed. This request can be combined with the following transaction types: iDEAL, Sepa Direct Debit, PayPal, Bancontact, Creditcards (Authorize), and eMandates (CreateMandate).
Furthermore, the same request parameters are available as with the CreateSubscription
request, with the addition of the parameter IncludeTransaction
.
CreateCombinedSubscription Request
Here is an example of an iDEAL transaction combined with the Subscription service. Note that additional debtor information is added to the request, just to show how existing debtor information can be updated, or a new debtor can be created. These parameters are based on the AddOrUpdateDebtor action as defined in the Buckaroo Credit Management Service.
Service-Specific Parameters
Parameter | Type | Required | Recommended | Description |
---|---|---|---|---|
IncludeTransaction | String | Provide this parameter with value 'true' if the initial transaction should be used to fulfill the first invoice(s). For example, if the default recurring subscription invoice amount is 10 euro, and the initial transaction is 15 euro, then the first subscription invoice will be fulfilled completely (therefore no recurring payment or request will be initiated), the second subscription invoice will be reduced to 5 euro (therefore a recurring payment or request of 5 euro will be initiated). | ||
TransactionVatPercentage | Decimal | Only if IncludeTransaction is True | Vat percentage of the initial transaction. Required if IncludeTransaction is provided with value 'True'. |
Example Request
{
"Currency": "EUR",
"StartRecurrent": "true",
"AmountDebit": 10,
"Invoice": "testsub1",
"Services": {
"ServiceList": [
{
"Name": "ideal",
"Action": "Pay",
"Parameters": [
{
"Name": "issuer",
"Value": "ABNANL2A"
}
]
},
{
"Name": "Subscriptions",
"Action": "CreateCombinedSubscription",
"Parameters": [
{
"Name": "IncludeTransaction",
"GroupType": "",
"GroupID": "",
"Value": "false"
},
{
"Name": "StartDate",
"GroupType": "AddRatePlan",
"GroupID": "",
"Value": "03-08-2017"
},
{
"Name": "RatePlanCode",
"GroupType": "AddRatePlan",
"GroupID": "",
"Value": "gvn1f9xx"
},
{
"Name": "ConfigurationCode",
"Value": "9wqe32xx"
},
{
"Name": "Code",
"GroupType": "Debtor",
"GroupID": "",
"Value": "AapjeTest"
},
{
"Name": "FirstName",
"GroupType": "Person",
"GroupID": "",
"Value": "Aapje"
},
{
"Name": "LastName",
"GroupType": "Person",
"GroupID": "",
"Value": "de Tester"
},
{
"Name": "Gender",
"GroupType": "Person",
"GroupID": "",
"Value": "1"
},
{
"Name": "Culture",
"GroupType": "Person",
"GroupID": "",
"Value": "nl-NL"
},
{
"Name": "BirthDate",
"GroupType": "Person",
"GroupID": "",
"Value": "01-01-1990"
},
{
"Name": "Street",
"GroupType": "Address",
"GroupID": "",
"Value": "Hoofdstraat"
},
{
"Name": "HouseNumber",
"GroupType": "Address",
"GroupID": "",
"Value": "90"
},
{
"Name": "ZipCode",
"GroupType": "Address",
"GroupID": "",
"Value": "8441ER"
},
{
"Name": "City",
"GroupType": "Address",
"GroupID": "",
"Value": "Heerenveen"
},
{
"Name": "Country",
"GroupType": "Address",
"GroupID": "",
"Value": "NL"
},
{
"Name": "Email",
"GroupType": "Email",
"GroupID": "",
"Value": "[email protected]"
},
{
"Name": "Mobile",
"GroupType": "Phone",
"GroupID": "",
"Value": "0612345678"
}
]
}
]
}
}
CreateCombinedSubscription Response
Service-Specific Parameters
Parameter | Type | Required | Recommended | Description |
---|---|---|---|---|
SubscriptionGuid | String | The unique key that was created to identify the subscription. | ||
SubscriptionRatePlanGuid{rateplanCode} | String | The unique key that was created to identify the rate plan for the subscription. | ||
SubscriptionRatePlanChargeGuid{rateplanCode} | String | The unique key that was created to identify the rate plan charges for the subscription. |
Example Response
{
"Key": "723AE30D9C234A0B869E1E881832xxxx",
"Status": {
"Code": {
"Code": 791,
"Description": "Pending processing"
},
"SubCode": {
"Code": "S002",
"Description": "An additional action is required: RedirectToIdeal"
},
"DateTime": "2017-08-03T10:27:49"
},
"RequiredAction": {
"RedirectURL": "https://testcheckout.buckaroo.nl/html/redirect.ashx?r=7918A7BB505A48C684A5BF0A76B2xxxx",
"RequestedInformation": null,
"PayRemainderDetails": null,
"Name": "Redirect",
"TypeDeprecated": 0
},
"Services": [
{
"Name": "Subscriptions",
"Action": null,
"Parameters": [
{
"Name": "SubscriptionGuid",
"Value": "7E1B40A25F194D7CA0358A05B83Dxxxx"
},
{
"Name": "Subscription_RatePlanGuid_gvn1fxxx",
"Value": "CBC6ECF6BD9843D39A347E46C8CBxxxx"
},
{
"Name": "Subscription_RatePlanChargeGuid_at4hbxxx",
"Value": "AC941EE042684F5882AA5563720Exxxx"
},
{
"Name": "Subscription_RatePlanChargeGuid_trwhhxxx",
"Value": "6E759FAB0F2A40439B03B2A43314xxxx"
}
]
},
{
"Name": "ideal",
"Action": null,
"Parameters": [
{
"Name": "consumerIssuer",
"Value": "ABN Amro"
},
{
"Name": "transactionId",
"Value": "0000000000000001"
}
]
}
],
"CustomParameters": null,
"AdditionalParameters": null,
"RequestErrors": null,
"Invoice": "testsub1",
"ServiceCode": "ideal",
"IsTest": true,
"Currency": "EUR",
"AmountDebit": 10,
"TransactionType": "C021",
"MutationType": 1,
"RelatedTransactions": null,
"ConsumerMessage": null,
"Order": null,
"IssuingCountry": null,
"StartRecurrent": true,
"Recurring": false,
"CustomerName": null,
"PayerHash": null,
"PaymentKey": "B42F96DD9E9A473495171B0E9201xxxx"
}
UpdateSubscription
UpdateSubscription
is a data request that adds or updates subscription information in the Buckaroo Payment Engine. This allows the updating of subscription information at any time, and even in bulk, e.g. by using a batch file. There are five groups for updating a subscription:
- AddRatePlan: For adding an extra rateplan to the subscription. This can be done by providing a RatePlanCode, RatePlanCode with deviating rateplan values, or specifying a custom subscription rateplan.
- AddRatePlanCharge: For adding an extra rateplan charge to a subscription. This can be done by providing a RatePlanChargeCode, RatePlanChargeCode with deviating rateplancharge values, or specifying a custom subscription rateplan charge.
- UpdateRatePlan: For updating a subscription rateplan.
- UpdateRatePlanCharge: For updating a subscription rateplan charge.
- DisableRatePlan: To disable a subscription rateplan.
- DisableRatePlanCharge: To disable a subscription rateplan charge.
The request can also be used to update the payment method by:
- Providing a new OriginalTransactionKey (the payment method used in that transaction will then be used for the subscription) or
- Providing SEPA bank credentials (BIC and IBAN).
Changing the payment method can also be done by letting the customer perform a new initial transaction with the UpdateCombinedSubscription request.
Note: It is also possible to update a product rateplan. This can be done manually on the rate plan configuration page in the Buckaroo Payment Plaza. The update will only apply to subscriptions that are created after the update. Existing subscriptions will keep their original rate plan settings; if needed these can be updated by performing an
UpdateSubscription
call.
UpdateSubscription Request
Service-Specific Parameters
Parameter | Type | Description | Required |
---|---|---|---|
SubscriptionGuid | String | The unique key that was created to identify the subscription. | Yes |
Add Rateplan
Provide one or more of these parameters if they differ from a provided RatePlanCode, or provide all of them when specifying a custom subscription rateplan.
Parameter | Type | GroupType | Description | Required |
---|---|---|---|---|
RatePlanCode | String | AddRatePlan | The unique code of the to be added Product Rate Plan. Should match the BillingTiming, BillingInterval, and TermStartDay of the subscription. If not provided, then specify a custom subscription rateplan by providing AddRateplan and AddRateplanCharge parameters. | |
StartDate | Date | AddRatePlan | The start date of the rateplan (yyyy-mm-dd). Should be current date or later. | Only if AddRatePlan info is provided |
EndDate | Date | AddRatePlan | The end date of the rateplan (yyyy-mm-dd). If provided, it should be equal to or later than the StartDate. | |
RatePlanName | String | AddRatePlan | Name of the subscription's rateplan | |
RatePlanDescription | String | AddRatePlan | Description of the subscription's rateplan | |
Currency | String | AddRatePlan | Currency of the subscription's rateplan.* | |
BillingTiming | Integer | AddRatePlan | To bill in advance or in arrears of a period. InAdvance = 1, InArrears = 2.* | |
AutomaticTerm | Boolean | AddRatePlan | If true, the TermStartDay will be the same day as the day on the StartDate of the rateplan.* | |
BillingInterval | String | AddRatePlan | Billing interval of the subscription. Possible values: Weekly, FourWeekly, Monthly, TwoMonthly, Quarterly, HalfYearly, Yearly, Custom.* | |
CustomNumberOfDays | Integer | AddRatePlan | Length of BillingInterval in the number of days. Required if BillingInterval = Custom.* | |
TermStartDay | Integer | AddRatePlan | First day of a subscription term. Value depends on the chosen interval: weekly/four weekly: 1 to 7, monthly/2 monthly/quarterly/half yearly/yearly: 1 to 31* | |
TermStartWeek | String | AddRatePlan | First week of a subscription term. Only applies to FourWeekly intervals. Possible values: 1 to 4.* | |
TermStartMonth | Integer | AddRatePlan | First month of a subscription term. Value depends on the chosen invoice interval: 2 monthly: 1 to 2. Quarterly: 1 to 3. Half-yearly: 1 to 6. Yearly: 1 to 12.* | |
TrialPeriodDays | Integer | AddRatePlan | Duration of the trial period in a number of days | |
TrialPeriodMonths | Integer | AddRatePlan | Duration of the trial period in a number of months | |
InheritPaymentMethod | Boolean | AddRatePlan | If true, the payment data of the last transaction will be used for the next payment |
Add Rateplan Charge
There are two ways to add an additional rateplan charge:
- If a RatePlanChargeCode is provided, then the other AddRatePlanCharge parameters are optional. They can be provided if different values (from the default rateplan charge) need to be set for the subscription.
- If no RatePlanCode is provided, then it is required to either provide a RatePlanChargeCode or provide all of the AddRatePlanCharge parameters.
Provide one or more of these parameters if they differ from a provided RatePlanChargeCode, or provide all of these values when specifying a custom subscription rateplan.
Parameter | Type | GroupType | Description | Required |
---|---|---|---|---|
RatePlanChargeCode | String | AddRatePlanCharge | The unique code of the to be added Product Rate Plan Charge. | |
RatePlanChargeName | String | AddRatePlanCharge | Name of the rateplan charge | |
RateplanChargeProductId | String | AddRatePlanCharge | Product ID of the rateplan charge | |
RateplanChargeDescription | String | AddRatePlanCharge | Description of the rateplan charge | |
UnitOfMeasure | String | AddRatePlanCharge | Unit of measurement | |
RatePlanChargeType | String | AddRatePlanCharge | Type of charge. Possible values: Recurring, One-time | |
BaseNumberOfUnits | Decimal | AddRatePlanCharge | The number of units. Using this parameter also requires the RatePlanChargeCode of the product. | |
PartialBilling | String | AddRatePlanCharge | Type of billing. Possible values: Bill full, Bill partial, No billing.* | |
PricePerUnit | Decimal | AddRatePlanCharge | The price per unit. Secondly, using this parameter also requires the RatePlanChargeCode of the product. | |
PriceIncludesVat | Boolean | AddRatePlanCharge | Whether the rateplan charge includes VAT. | |
VatPercentage | Decimal | AddRatePlanCharge | The VAT percentage. Secondly, using this parameter also requires the RatePlanChargeCode of the product. | |
B2B | String | AddRatePlanCharge | Is the subscription to be paid via SEPA Direct Debit B2B? Possible values: True, False. If True, then it is required to provide the MandateReference.* |
Update Rateplan
Parameter | Type | GroupType | Description | Required |
---|---|---|---|---|
RatePlanGuid | String | UpdateRatePlan | The unique identifier of a to be updated subscription rateplan. | Only if at least 1 UpdateRateplan parameter is provided |
StartDate | Date | UpdateRatePlan | The start date of the subscription (yyyy-mm-dd). Should be current date or later AND current StartDate is not in the past. | |
EndDate | Date | UpdateRatePlan | The end date of the subscription. Should be past the StartDate (yyyy-mm-dd). |
Update Rateplan Charge
Parameter | Type | GroupType | Description | Required |
---|---|---|---|---|
RatePlanChargeGuid | String | UpdateRatePlanCharge | The unique identifier of a to be updated subscription rateplan charge. | Only if at least 1 UpdateRatePlanCharge parameter is provided |
BaseNumberOfUnits | Decimal | UpdateRatePlanCharge | The number of units. | |
PricePerUnit | Decimal | UpdateRatePlanCharge | The price per unit. | |
PriceIncludesVat | Boolean | UpdateRatePlanCharge | Name of the rateplan charge | |
VatPercentage | Decimal | UpdateRatePlanCharge | The VAT percentage. |
Disable Rateplan (Charge)
Parameter | Type | GroupType | Description | Required |
---|---|---|---|---|
RatePlanGuid | String | DisableRatePlan | The unique identifier of a to be disabled subscription rateplan. | |
RatePlanChargeGuid | String | DisableRatePlanCharge | The unique identifier of a to be disabled subscription rateplan charge. |
Miscellaneous
Parameter | Type | GroupType | Description | Required |
---|---|---|---|---|
CustomerIBAN | String | The IBAN of the debtor. When provided, SEPA Direct Debits will be used for the (recurring) payment(s). | ||
CustomerAccountName | String | The name of the debtor for the IBAN account. Required when IBAN is provided. | ||
CustomerBIC | String | The BIC code of the IBAN account. Required when providing a non-Dutch IBAN. | ||
MandateReference | String | The mandate reference for SEPA Direct Debits. It is possible to provide your own unique reference, or to use the mandateID from an Emandate. In any case, the MandateReference should always begin with a three-digit prefix which can be found in the Sepadirectdebit subscription details in your Buckaroo account. | ||
RemoveCustomParameters | String | Delete one or more custom parameters that exist on the subscription. Provide a comma-separated list of the parameter names. | ||
ConfigurationCode | String | The unique code of the subscription configuration. When you have changed your settings within a configuration code that is already in use, you can send in an UpdateSubscription with that specific configuration code to update the Subscription's configuration. For example, your configuration code 1234 has a due date of 7 days. You changed it to 14 days. Doing an UpdateSubscription call with ConfigurationCode 1234 results in the Subscription following a due date of 14 days from now on. This will not change anything for already created invoices. | ||
AllowedServices | String | Selection of payment methods that can be offered to the customer to pay via an invoice paylink. Possible values: ideal, sepadirectdebit, visa, mastercard, amex, visaelectron, maestro, paypal, dankort, vpay, cartasi, cartebancaire, cartebleuevisa, nexi. |
Example Request
{
"Services": {
"ServiceList": [
{
"Name": "Subscriptions",
"Action": "UpdateSubscription",
"Parameters": [
{
"Name": "SubscriptionGuid",
"Value": "FC512FC9CC3A485D8CF3D1804FF6xxxx"
},
{
"Name": "ConfigurationCode",
"Value": "9wqe32ew"
},
{
"Name": "RatePlanGuid",
"GroupType": "UpdateRatePlan",
"GroupID": "",
"Value": "F075470B1BB24B9291943A888A2Fxxxx"
},
{
"Name": "StartDate",
"GroupType": "UpdateRatePlan",
"GroupID": "",
"Value": "03-08-2017"
},
{
"Name": "EndDate",
"GroupType": "UpdateRatePlan",
"GroupID": "",
"Value": "03-09-2017"
},
{
"Name": "RatePlanChargeGuid",
"GroupType": "UpdateRatePlanCharge",
"GroupID": "",
"Value": "AD375E2E188747159673440898B9xxxx"
},
{
"Name": "BaseNumberOfUnits",
"GroupType": "UpdateRatePlanCharge",
"GroupID": "",
"Value": "1"
},
{
"Name": "PricePerUnit",
"GroupType": "UpdateRatePlanCharge",
"GroupID": "",
"Value": "10.00"
}
]
}
]
}
}
UpdateSubscription Response
Service-Specific Parameters
Parameter | Type | Description |
---|---|---|
SubscriptionGuid | String | The unique key that was created to identify the subscription. |
SubscriptionRatePlanGuid{rateplanCode} | String | The unique key that identifies the rate plan for the subscription. |
SubscriptionRatePlanChargeGuid{rateplanCode} | String | The unique key that was created to identify the rate plan charges for the subscription. |
Example Response
{
"Key": "5EAA9CA3D50947AAA059F7621E14xxxx",
"Status": {
"Code": {
"Code": 190,
"Description": "Success"
},
"SubCode": {
"Code": "S001",
"Description": "Transaction successfully processed"
},
"DateTime": "2017-08-03T14:58:51"
},
"RequiredAction": null,
"Services": [
{
"Name": "Subscriptions",
"Action": null,
"Parameters": [
{
"Name": "SubscriptionGuid",
"Value": "FC512FC9CC3A485D8CF3D1804FF6xxxx"
},
{
"Name": "Subscription_RatePlanGuid_9kh5xxxx",
"Value": "F075470B1BB24B9291943A888A2Fxxxx"
},
{
"Name": "Subscription_RatePlanChargeGuid_smtuxxxxk",
"Value": "AD375E2E188747159673440898B9xxxx"
}
]
}
],
"CustomParameters": null,
"AdditionalParameters": null,
"RequestErrors": null,
"ServiceCode": "Subscriptions",
"IsTest
": true,
"ConsumerMessage": null
}
UpdateCombinedSubscription
Use this request to change the payment method of an existing subscription by letting the customer perform a new initial transaction. The payment method used in that transaction will then be used for the subscription.
UpdateCombinedSubscription Request
Service-Specific Parameters
Parameter | Type | Required | Recommended | Description |
---|---|---|---|---|
SubscriptionGuid | String | Yes | The unique key that was created to identify the subscription. |
Example Request
{
"Currency": "EUR",
"StartRecurrent": "true",
"AmountDebit": 10,
"Invoice": "testsub12",
"Services": {
"ServiceList": [
{
"Name": "ideal",
"Action": "Pay",
"Parameters": [
{
"Name": "issuer",
"Value": "ABNANL2A"
}
]
},
{
"Name": "Subscriptions",
"Action": "UpdateCombinedSubscription",
"Parameters": [
{
"Name": "SubscriptionGuid",
"Value": "65EB06079D854B0C9A9ECB0E2C1Cxxxx"
}
]
}
]
}
}
UpdateCombinedSubscription Response
Example Response
Example response
{
"Key": "292F62034744494BB09B3E39D790xxxx",
"Status": {
"Code": {
"Code": 791,
"Description": "Pending processing"
},
"SubCode": {
"Code": "S002",
"Description": "An additional action is required: RedirectToIdeal"
},
"DateTime": "2018-04-24T09:16:32"
},
"RequiredAction": {
"RedirectURL": "https://testcheckout.buckaroo.nl/html/redirect.ashx?r=99C057951CA54EF29076BA74C2D4xxxx",
"RequestedInformation": null,
"PayRemainderDetails": null,
"Name": "Redirect",
"TypeDeprecated": 0
},
"Services": [
{
"Name": "Subscriptions",
"Action": null,
"Parameters": [
{
"Name": "SubscriptionGuid",
"Value": "65EB06079D854B0C9A9ECB0E2C1CAxxx"
},
{
"Name": "Subscription_RatePlanGuid_gvn1fxxx",
"Value": "6253587B20B143F2A2DBCF22B2B26xxx"
},
{
"Name": "Subscription_RatePlanChargeGuid_at4hbxxx",
"Value": "D1283B6DE065462D8913B945874C2xxx"
},
{
"Name": "Subscription_RatePlanChargeGuid_trwhhxxx",
"Value": "5D0014BEE35047CEB8FE6105B8F61xxx"
}
]
},
{
"Name": "ideal",
"Action": null,
"Parameters": [
{
"Name": "consumerIssuer",
"Value": "ABNAMRO Bank"
},
{
"Name": "transactionId",
"Value": "0000000000000001"
}
]
}
],
"CustomParameters": null,
"AdditionalParameters": null,
"RequestErrors": null,
"Invoice": "testsub12",
"ServiceCode": "ideal",
"IsTest": true,
"Currency": "EUR",
"AmountDebit": 10,
"TransactionType": "C021",
"MutationType": 1,
"RelatedTransactions": null,
"ConsumerMessage": null,
"Order": null,
"IssuingCountry": null,
"StartRecurrent": true,
"Recurring": false,
"CustomerName": null,
"PayerHash": null,
"PaymentKey": "AA98139DBF314EB0BAF61E3A91E2xxxx"
}
UpdateCombinedSubscription push
If the payment succeeds, a push response will be sent with a success status and the transaction and subscription details.
Example response
{
"Transaction": {
"Key": "292F62034744494BB09B3E39D7902xxx",
"Invoice": "testsub12",
"ServiceCode": "ideal",
"Status": {
"Code": {
"Code": 190,
"Description": "Success"
},
"SubCode": {
"Code": "S001",
"Description": "Transaction successfully processed"
},
"DateTime": "2018-04-24T09:20:26"
},
"IsTest": true,
"Order": null,
"Currency": "EUR",
"AmountDebit": 10,
"TransactionType": "C021",
"Services": [
{
"Name": "Subscriptions",
"Action": null,
"Parameters": [
{
"Name": "SubscriptionGuid",
"Value": "65EB06079D854B0C9A9ECB0E2C1CAxxx"
},
{
"Name": "Subscription_RatePlanGuid_gvn1fxxx",
"Value": "6253587B20B143F2A2DBCF22B2B26xxx"
},
{
"Name": "Subscription_RatePlanChargeGuid_at4hbxxx",
"Value": "D1283B6DE065462D8913B945874C2xxx"
},
{
"Name": "Subscription_RatePlanChargeGuid_trwhh7xx",
"Value": "5D0014BEE35047CEB8FE6105B8F61xxxx"
}
],
"VersionAsProperty": 1
},
{
"Name": "ideal",
"Action": null,
"Parameters": [
{
"Name": "consumerIssuer",
"Value": "ABNAMRO Bank"
},
{
"Name": "transactionId",
"Value": "0000000000000001"
},
{
"Name": "consumerName",
"Value": "J. de Tèster"
},
{
"Name": "consumerIBAN",
"Value": "NL44RABO0123456789"
},
{
"Name": "consumerBIC",
"Value": "RABONL2U"
}
],
"VersionAsProperty": 2
}
],
"CustomParameters": null,
"AdditionalParameters": null,
"MutationType": 1,
"RelatedTransactions": null,
"IsCancelable": false,
"IssuingCountry": null,
"StartRecurrent": true,
"Recurring": false,
"CustomerName": "J. de Tèster",
"PayerHash": "636828004696cc6e079d2849bb4c5aedea6523a3739ddexxxx",
"PaymentKey": "AA98139DBF314EB0BAF61E3A91E2xxxx"
}
}
StopSubscription
Perform this call to deactivate an active or pending subscription. All rateplans within the subscription will then be deactivated. For example, if a subscription has 2 rateplans; 1 trial rateplan and 1 normal (paid) rateplan and the subscription is ended during the trial period, the normal rateplan will not start or be invoiced, since both rateplans have been deactivated. In general, it is advised only to use this call if the subscription needs to be canceled immediately, including any planned invoices.
StopSubscription request
Parameters
Parameter | Type | Required | Recommended | Description |
---|---|---|---|---|
SubscriptionGuid | String | Yes | The unique key that was created to identify the subscription. |
Basic parameters
Here you can find all basic parameters.
Example request
{
"Services": {
"ServiceList": [
{
"Name": "Subscriptions",
"Action": "StopSubscription",
"Parameters": [
{
"Name": "SubscriptionGuid",
"Value": "A8A3DF828F0E4706B50191D3D1C88xxx"
}
]
}
]
}
}
StopSubscription response
Parameters
Example response
{
"Key": "ECA987898C654F4F9D554AD1E62B4xxx",
"Status": {
"Code": {
"Code": 190,
"Description": "Success"
},
"SubCode": {
"Code": "S001",
"Description": "Transaction successfully processed"
},
"DateTime": "2018-04-25T17:28:53"
},
"RequiredAction": null,
"Services": null,
"CustomParameters": null,
"AdditionalParameters": null,
"RequestErrors": null,
"ServiceCode": "Subscriptions",
"IsTest": true,
"ConsumerMessage": null
}
SubscriptionInfo
Perform this call to retrieve information of a subscription.
SubscriptionInfo request
Parameters
Parameter | Type | Required | Recommended | Description |
---|---|---|---|---|
SubscriptionGuid | String | Yes | The unique key that was created to identify the subscription. |
Example request
{
"Services": {
"ServiceList": [
{
"Name": "Subscriptions",
"Action": "SubscriptionInfo",
"Parameters": [
{
"Name": "SubscriptionGuid",
"Value": "6ABDB214C4944B5C8638420CE9ECxxxx"
}
]
}
]
}
}
SubscriptionInfo response
Parameters
Parameter | Type | Required | Recommended | Description |
---|---|---|---|---|
SubscriptionStatus | String | Status of the subscription. | ||
IsTest | String | Whether the subscription is in test mode or not. | ||
NextRunDate | String | The date of the next invoice. | ||
DebtorCode | String | The Debtor Code | ||
DebtorName | String | The name of the customer. | ||
SubscriptionEarliestStartDate | String | The initial start date of the subscription | ||
Subscription_RatePlanGuid | String | Unique identifier of a rate plan within the subscription. | ||
Subscription_RatePlanName | String | Name of the rate plan. | ||
Subscription_RatePlanProductName | String | Name of the product to which a rate plan belongs. | ||
Subscription_RatePlanStatus | String | Status of a rate plan within the subscription. | ||
Subscription_RatePlanStartDate | String | Start date of a rateplan within the subscription. | ||
Subscription_RatePlanChargeGuid | String | Unique identifier of a rate plan charge within the subscription. | ||
Subscription_RatePlanChargeName | String | Name of a rate plan charge within the subscription. | ||
Subscription_RatePlanChargeStatus | String | Status of a rate plan charge within the subscription. | ||
Subscription_RatePlanChargeType | String | The type of rate plan charge within the subscription. | ||
Subscription_RatePlanChargeNumberOfUnits | String | Number of charged units in a rate plan charge within the subscription. | ||
Subscription_RatePlanChargePricePerUnit | String | Unit price of a rate plan charge within the subscription. | ||
Subscription_RatePlanChargeVatPercentage | String | VAT percentage of a rate plan charge within the subscription. | ||
Subscription_RatePlanChargePriceIncludesVat | String | Whether a rate plan charge within the subscription includes VAT. | ||
PaymentConfigurationType | String | Type of payment, e.g. iDEAL, PayPal, Mastercard. | ||
PaymentConfigurationStatus | String | Status of the payment configuration | ||
PaymentConfigurationPayerIdentifier | String | Payment identifier of the payment configuration type, e.g. NL44RABO0123456789 |
Example response
{
"Key": "96BE5CD866194885A882239D24964xxx",
"Status": {
"Code": {
"Code": 190,
"Description": "Success"
},
"SubCode": {
"Code": "S001",
"Description": "Transaction successfully processed"
},
"DateTime": "2018-12-27T14:17:33"
},
"RequiredAction": null,
"Services": [
{
"Name": "Subscriptions",
"Action": null,
"Parameters": [
{
"Name": "SubscriptionGuid",
"Value": "6ABDB214C4944B5C8638420CE9EC6xxx"
},
{
"Name": "SubscriptionStatus",
"Value": "Active"
},
{
"Name": "IsTest",
"Value": "True"
},
{
"Name": "NextRunDate",
"Value": "2019-01-01"
},
{
"Name": "DebtorCode",
"Value": "carptest2"
},
{
"Name": "DebtorName",
"Value": " Kools"
},
{
"Name": "SubscriptionEarliestStartDate",
"Value": "2018-12-05"
},
{
"Name": "Subscription_RatePlanGuid_9kh5nxxx",
"Value": "BFE7C56D867D4CE0A693DB6BC2BC9C6C"
},
{
"Name": "Subscription_RatePlanName_9kh5nxxx",
"Value": "Maand | Vooraf | 1e"
},
{
"Name": "Subscription_RatePlanProductName_9kh5nxxx",
"Value": "Vooraf Betalen Abonnement"
},
{
"Name": "Subscription_RatePlanStatus_9kh5nxxx",
"Value": "Active"
},
{
"Name": "Subscription_RatePlanStartDate_9kh5nxxx",
"Value": "2018-12-05"
},
{
"Name": "Subscription_RatePlanChargeGuid_smtuuxxx",
"Value": "FDDC5CBD59BB43DFB67A22189577DD6C"
},
{
"Name": "Subscription_RatePlanChargeName_smtuuxxx",
"Value": "Maandelijkse TV kosten"
},
{
"Name": "Subscription_RatePlanChargeStatus_smtuuxxx",
"Value": "Active"
},
{
"Name": "Subscription_RatePlanChargeType_smtuuxxx",
"Value": "Recurring"
},
{
"Name": "Subscription_RatePlanChargeNumberOfUnits_smtuuxxx",
"Value": "1.0000"
},
{
"Name": "Subscription_RatePlanChargePricePerUnit_smtuuxxx",
"Value": "14.00"
},
{
"Name": "Subscription_RatePlanChargeVatPercentage_smtuuxxx",
"Value": "21.00"
},
{
"Name": "Subscription_RatePlanChargePriceIncludesVat_smtuuxxx",
"Value": "True"
}
]
}
],
"CustomParameters": null,
"AdditionalParameters": null,
"RequestErrors": null,
"ServiceCode": "Subscriptions",
"IsTest": true,
"ConsumerMessage": null
}
DeletePaymentConfiguration
This action can be used to delete stored payment details of an existing subscription. After deletion, the next invoice will be created with a PayPerEmail, instead of a recurring transaction.
DeletePaymentConfiguration request
Parameters
Parameter | Type | Required | Recommended | Description |
---|---|---|---|---|
SubscriptionGuid | String | Yes | The unique key that was created to identify the subscription. |
Example request
{
"Services": {
"ServiceList": [
{
"Name": "Subscriptions",
"Action": "DeletePaymentConfiguration",
"Parameters": [
{
"Name": "SubscriptionGuid",
"Value": "A8A3DF828F0E4706B50191D3D1C88xxx"
}
]
}
]
}
}
DeletePaymentConfiguration response
Parameters
Parameter | Type | Required | Recommended | Description |
---|---|---|---|---|
SubscriptionGuid | String | Yes | The unique key that was created to identify the subscription. |
Example response
{
"Key": "94DB79E198194F0291DC6C16A31",
"Status": {
"Code": {
"Code": 190,
"Description": "Success"
},
"SubCode": {
"Code": "S001",
"Description": "Transaction successfully processed"
},
"DateTime": "2020-10-23T11:25:43"
},
"RequiredAction": null,
"Services": null,
"CustomParameters": null,
"AdditionalParameters": null,
"RequestErrors": null,
"ServiceCode": "Subscriptions",
"IsTest": true,
"ConsumerMessage": null
}
PauseSubscription
This action will pause the subscription immediately. All active rateplan(s) within the subscription will be paused. Itβs optional to provide a ResumeDate, to automatically resume the subscription somewhere in the future. If not provided, the subscription will stay paused until a ResumeSubscription action is performed.
PauseSubscription request
Parameters
Parameter | Type | Required | Recommended | Description |
---|---|---|---|---|
SubscriptionGuid | String | Yes | The unique key that was created to identify the subscription. | |
ResumeDate | String | Day on which the subscription needs to be resumed. |
Example request
{
"Services": {
"ServiceList": [
{
"Name": "Subscriptions",
"Action": "PauseSubscription",
"Parameters": [
{
"Name": "ResumeDate",
"Value": ""
},
{
"Name": "SubscriptionGuid",
"Value": ""
}
]
}
]
}
}
PauseSubscription response
Example response
{
"Key": "478C1FC77584423484E7FDEC9DE",
"Status": {
"Code": {
"Code": 190,
"Description": "Success"
},
"SubCode": {
"Code": "S001",
"Description": "Transaction successfully processed"
},
"DateTime": "2020-11-24T13:55:39"
},
"RequiredAction": null,
"Services":
null,
"CustomParameters": null,
"AdditionalParameters": null,
"RequestErrors": null,
"ServiceCode": "Subscriptions",
"IsTest": true,
"ConsumerMessage": null
}
ResumeSubscription
This action can be performed to resume the subscription. If no ResumeDate is provided, the subscription is resumed immediately. All paused rateplan(s) within the subscription will be resumed.
Optionally a ResumeDate can be provided to automatically resume the subscription somewhere in the future.
Service specific parameters
Parameter | Type | Required | Recommended | Description |
---|---|---|---|---|
SubscriptionGuid | String | Yes | The unique key that was created to identify the subscription. | |
ResumeDate | String | Day on which the subscription needs to be resumed. |
Example request
{
"Services": {
"ServiceList": [
{
"Name": "Subscriptions",
"Action": "ResumeSubscription",
"Parameters": [
{
"Name": "ResumeDate",
"Value": ""
},
{
"Name": "SubscriptionGuid",
"Value": ""
}
]
}
]
}
}
ResumeSubscription response
Example request
{
"Key": "A6FEBD16BD5849B38CF1AF3DBDB1",
"Status": {
"Code": {
"Code": 190,
"Description": "Success"
},
"SubCode": {
"Code": "S001",
"Description": "Transaction successfully processed"
},
"DateTime": "2020-11-19T15:29:40"
},
"RequiredAction": null,
"Services": null,
"CustomParameters": null,
"AdditionalParameters": null,
"RequestErrors": null,
"ServiceCode": "Subscriptions",
"IsTest": false,
"ConsumerMessage": null
}
Updated 8 days ago