Adding items
The instructions below provide the details for adding items using the API. You can also add an item via the Company Dashboard by going to the Subscriptions page and clicking "Add a subscription", or going to the one-time payments page and clicking "Create a one-time payment".
The name of the item
"The Professional Plan"
The amount of the item, denoted in USD. Setting the value to 0 means the item's price is variable rate, and the price will be displayed as "Price varies" on the checkout page
29.99
The frequency with which to charge the item. Valid values: [HOUR, DAY, WEEK, MONTH, YEAR]
"WEEK"
The frequency count with which to charge the item. Used in combination with frequency e.g. every 2 weeks, every 1 month. A frequency count of 0 denotes a one time payment
2
The ID of the entity. Found on your company dashboard
"4d1f3191-935b-40c5-b91e-37e1e3700bac"
External subscription ID if applicable. E.g Stripe Subscription ID
"orbf9e15-e54b-11ec-b21b-06d24995f946"
True means agreements can still be made with this item.
true
Optional details related to the payment amount displayed in the cart on the hosted payment page
"Increases to $200 after 2 weeks"
Classification of the item. See the GET call to get the most current list
"1"
The merchant category code (also known as an MCC) ID
10
Defaults to false. If true, then invoices will be automatically generated via the auto-invoicing feature. Delegated signing must be turned on for the entity and an inbound treasury wallet. Please contact Loop (support@loopcrypto.xyz) to have these enabled
false
Specified in days. Says when the first invoice should be created relative to the date/time of the Item's creation
1
Ok
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