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FUSEBILL

 * Guides
 * API Reference
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INTEGRATE WITH FUSEBILL'S API TO AUTOMATE INVOICES, PAYMENTS AND COLLECTIONS

Dive into our comprehensive Documentation, API Reference and Tutorials to start
working with the Fusebill Subscription Billing platform. Connect easily with
Fusebill support to help get your integrations to market as quickly and as
seamlessly as possible.


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OVERVIEW

 * Introduction
 * Getting Started
 * How Fusebill Interacts


TUTORIALS

 * Basic
   * Modifying an Existing Customer
   * Modifying Customer Billing Settings
   * Modifying Customer Address
   * Creating a Purchase
   * Discounts and Coupons
 * Advanced
   * Creating a Registration/Checkout Page
   * Creating a Checkout Page
   * Subscription Preview Without a Customer
   * Managing Quantity and Usage
   * Tracked Quantities
   * Invoice Collect Options
   * Bulk Invoice Write-off Procedure
   * Bulk Invoice Payment Procedure
 * Basic Transparent Redirect
   * Create Credit Card Payment Method
   * Update Credit Card Payment Method
 * AJAX Transparent Redirect
   * Create Credit Card Payment Method
   * Update Credit Card Payment Method
 * Single Sign-On (SSO)


WEBHOOKS

 * Overview
 * Configuring
 * Events
   * Customer Created
   * Customer Updated
   * Customer Status Changed
   * Customer Address Changed
   * Subscription Created
   * Subscription Updated
   * Subscription Status Change
   * Purchase Created
   * Purchase Updated
   * Invoice Created
   * Invoice Updated
   * Invoice Status Change
   * Payment Created
   * Payment Failed
   * Payment Updated
   * Refund Created
   * Credit Created
   * Credit Updated
   * Debit Created


FAQ

 * Customers
 * Invoices
 * Subscriptions


ZAPIER

 * Overview
 * Actions
   * Create Customer
 * Triggers
   * Customer Activated
   * Invoice Posted


OVERVIEW

 * Introduction
 * Getting Started
 * How Fusebill Interacts


TUTORIALS

 * Basic
   * Modifying an Existing Customer
   * Modifying Customer Billing Settings
   * Modifying Customer Address
   * Creating a Purchase
   * Discounts and Coupons
 * Advanced
   * Creating a Registration/Checkout Page
   * Creating a Checkout Page
   * Subscription Preview Without a Customer
   * Managing Quantity and Usage
   * Tracked Quantities
   * Invoice Collect Options
   * Bulk Invoice Write-off Procedure
   * Bulk Invoice Payment Procedure
 * Basic Transparent Redirect
   * Create Credit Card Payment Method
   * Update Credit Card Payment Method
 * AJAX Transparent Redirect
   * Create Credit Card Payment Method
   * Update Credit Card Payment Method
 * Single Sign-On (SSO)


WEBHOOKS

 * Overview
 * Configuring
 * Events
   * Customer Created
   * Customer Updated
   * Customer Status Changed
   * Customer Address Changed
   * Subscription Created
   * Subscription Updated
   * Subscription Status Change
   * Purchase Created
   * Purchase Updated
   * Invoice Created
   * Invoice Updated
   * Invoice Status Change
   * Payment Created
   * Payment Failed
   * Payment Updated
   * Refund Created
   * Credit Created
   * Credit Updated
   * Debit Created


FAQ

 * Customers
 * Invoices
 * Subscriptions


ZAPIER

 * Overview
 * Actions
   * Create Customer
 * Triggers
   * Customer Activated
   * Invoice Posted


API BASICS

 * Overview
 * Resources
 * Authentication and Identification
 * Errors
 * Rate Limits
 * Pagination
 * String Filtering
 * DateTime/Numeric Filtering
 * Sorting


CUSTOMERS

 * Customer Object
   * get
     List Customers
   * get
     Read Customer Overview
   * get
     Read Customer
   * get
     Read Customer Invoice Summaries
   * post
     Create Customer
   * post
     Activate Customer
   * post
     Activate Customer's Specific Subscriptions and Purchases
   * post
     Hold Customer
   * post
     Un-Hold Customer
   * post
     Cancel Customer
   * post
     Uncancel Customer
   * put
     Update Customer
   * post
     Create Customer Note
   * delete
     Delete Customer Note
 * Customer Email Object
   * get
     Read Customer Email Preferences
   * put
     Update Customer Email Preferences
 * Customer Billing Settings Object
   * get
     Read Customer Billing Settings
   * put
     Update Customer Billing Settings
 * Customer Address Preferences Object
   * get
     Read Address Preferences
   * put
     Update Address Preferences
 * Shipping/Billing Address Object
   * get
     Read Ship/Bill Address
   * post
     Create Ship/Bill Address
   * put
     Update Ship/Bill Address
   * get
     Read Country ID


SUBSCRIPTIONS

 * Subscription Object
   * get
     List Subscriptions
   * get
     List Subscription Summary
   * get
     List Subscriptions By Customer
   * get
     Read Subscription
   * post
     Create Subscription
   * put
     Update Subscription
   * post
     Activate Subscription
   * post
     Activate Multiple Subscriptions
   * post
     Provision Subscription
   * post
     Cancel Subscription
   * delete
     Delete Subscription
   * post
     Change a Subscription to a Standing Order
   * get
     Return a Customer's Standing Order Subscriptions
   * get
     Count Subscriptions By Status
 * Subscription Products Object
   * get
     Read Subscription Product
   * put
     Update Subscription Product
   * post
     Update Subscription Product Quantity
 * Subscription Product Price Override Object
   * post
     Create Price Override
   * put
     Update Price Override
   * delete
     Delete Price Override
 * Billing Period Definitions
   * get
     List Billing Period Definitions of a Customer
   * get
     Read Subscription Billing Period Definition
   * get
     Read Billing Period Definition Details
   * post
     Create Billing Period Definition
   * post
     Preview Billing Period Definition
   * put
     Update Billing Period Definition Details
   * delete
     Delete Billing Period Definition
 * Coupons Object
   * get
     List Coupons
   * get
     Read Coupon
   * post
     Validate Coupon
   * post
     Apply Coupon to Subscription
   * delete
     Delete Coupon From Subscription
 * Migrations Object
   * get
     Read Scheduled Migrations
   * post
     Create Migration (Now or Future)
   * delete
     Cancel Scheduled Migration


PURCHASES

 * Purchase Object
   * get
     List Purchases By Product
   * get
     List Purchases By Customer
   * get
     Read Purchase By ID
   * post
     Create Bulk Purchase
   * post
     Create Single Purchase
   * post
     Finalize Purchase
   * post
     Purchase Split
   * put
     Update Purchase
   * post
     Apply Coupon To Purchase
   * delete
     Delete Coupon From Purchase
   * post
     Cancel Purchase
   * delete
     Delete Draft Purchase
 * Purchase Discount Object
   * get
     Read Purchase Discount
   * post
     Add Purchase Discount
   * put
     Update Purchase Discount
   * delete
     Delete Purchase Discount


TRACKING

 * Tracked Items Object
   * get
     List All Tracked Items
   * get
     List Subscription Product Items
   * get
     Read Subscription Product Item
   * get
     Read Purchase Product Item
   * get
     Retrieve Related Statuses
   * patch
     Patch Subscription Product Items
   * post
     Add Tracked Item on Subscription Product
   * post
     Add Tracked Item on Purchase
   * put
     Update Subscription Product Item
   * put
     Update Purchase Product Item
   * delete
     Delete Subscription Product Item
   * delete
     Delete Purchase Product Item
 * Sales Tracking Code Object
   * get
     Read By Type
   * get
     Read By Type and Code
   * post
     Create Sales Tracking Code
   * post
     Retire Sales Tracking Code
   * put
     Edit Sales Tracking Code
   * delete
     Delete Sales Tracking Code


PAYMENTS

 * Payment Object
   * get
     Read Payment Details
   * post
     Create Payment
 * Payment Activity Object
   * get
     List Customer Payment Activities
   * get
     Read All Payment Activities
   * get
     Read Child Payment Activities
   * get
     Read Payment Activity
   * post
     Automaticaly Resolve Payment Activity
   * post
     Manually Resolve Payment Activity
 * Refund Object
   * get
     Read Refund
   * post
     Create Refund
 * Payment Method Object
   * get
     List Payment Methods
   * post
     Set Default Payment Method
 * Credit Card Payment Method Object
   * get
     List Credit Card Payment Methods
   * get
     Read Credit Card Payment Method by ID
   * post
     Create Credit Card Payment Method
   * put
     Replace Credit Card Method
   * delete
     Delete Credit Card Payment
 * ACH Payment Method Object
   * get
     List ACH Payment Methods
   * get
     Read ACH Payment Method by ID
   * post
     Create ACH Payment Method
   * put
     Replace ACH Payment Method
   * delete
     Delete ACH Payment Method
 * Transactions Object
   * get
     Read AR Activities
   * get
     Read Customer AR Activities
 * Credit Object
   * get
     Read Credit
   * post
     Create Credit
 * Debit Object
   * get
     Read Debit
   * post
     Create Debit
 * Stripe Tokens
   * post
     ACH Token Import
   * post
     Credit Card Token Import
   * post
     Stripe Connect Credit Card Token Import
   * post
     Stripe Connect ACH Card Token Import
 * Paypal
   * post
     Create Billing Agreement
   * delete
     Delete Billing Agreement
 * Braintree Token
   * post
     Braintree Card Token Import


INVOICE AND STATEMENTS

 * Credit Notes
   * get
     List Credit Note Summaries
   * get
     Read Credit Note
   * get
     Read Credit Note as PDF
 * Draft Invoice Object
   * get
     List Draft Invoices (Summary)
   * get
     List Draft Invoices By Customer (Summary)
   * get
     Read Draft Invoice
   * get
     Read Draft Invoice as HTML
   * get
     Read Draft Invoice as PDF
   * post
     Post Draft Invoice
   * post
     Post Ready Charges
   * post
     Create Draft Payment Schedules
   * patch
     Patch Draft Invoice
   * delete
     Delete Draft Payment Schedules
 * Invoice Object
   * get
     List Invoice Summaries
   * get
     List Invoices
   * get
     List Invoices By Customer
   * get
     Read Invoice As JSON
   * get
     Read Invoice As HTML
   * get
     Read Invoice As PDF
   * get
     List Credit Allocations
   * get
     List Payment Allocations
   * post
     Write Off
 * Statement Object
   * post
     Create Billing Statement
   * post
     Create Billing Statement Summary
   * post
     Create Billing Statement - PDF
   * post
     Create Billing Statement Summary - PDF
   * post
     Create Billing Statement by Subscription
   * post
     Create Billing Statement by Subscription - PDF
 * Charge Object
   * get
     Read Charge Summary
   * post
     Create Reversal


CATALOG

 * Plan Object
   * get
     List Plans
   * get
     Read Plan
 * Products Object
   * get
     List Products in Summary form
   * get
     List Products
   * get
     Read Product
 * Plan Product
   * get
     List Plan Products By Plan
   * get
     List Plan Products Based On Catalog Product
   * get
     Read Plan Product
   * patch
     Patch Plan Products
 * Custom Fields Object
   * put
     Update Custom Field on Subscription
   * put
     Update Custom Field on Subscription Product
   * put
     Update Custom Field on Purchase
 * Discounts
   * get
     List Discounts
   * get
     Read Discount
 * Plan Family Object
   * get
     List Plan Families
   * get
     Read Plan Family
   * get
     Find Plan Families By Plan
   * get
     Read Plans By Subscription


INTEGRATIONS

 * Single Sign On
   * get
     Read Token
 * Salesforce
   * post
     Latch Customer
   * post
     Unlatch Customer
   * post
     Re-sync Customer
   * post
     Activate Sync
   * post
     Deactivate Sync
 * QuickBooks Online
   * get
     List QuickBooks Online Exchange Rates
   * post
     Refresh QuickBooks Online Exchange Rates
 * HubSpot
   * post
     Latch Customer
   * post
     Unlatch Customer
 * Geotab
   * post
     Latch Customer
   * post
     Unlatch Customer


JOBS

 * Bulk Job
   * get
     Poll Bulk Job
   * post
     Submit Bulk Job For Validation
   * post
     Cancel Bulk Job
   * post
     Submit Bulk Job For Processing
 * Service Job
   * get
     Read Service Job
   * post
     Preview Bulk Price Change
   * post
     Create Bulk Price Change Job
   * post
     Run Bulk Price Change


REPORTING

 * Reporting Object
   * get
     Net Collections Summary
   * get
     Net Earned Revenue Summary


MISCELLANEOUS

 * Currencies



Documentation
Documentation
Get your Fusebill integration started by learning the basics about connecting
and working with the API Reference.
API REFERENCE
API Reference
The go-to resource for comprehensive API reference materials. With dozens of
endpoints available you can build out simple to complex solutions with ease.
Tutorials
Tutorials
Follow the tutorials to build best practice billing subscription workflows for
your corporation and customers.
Support
Support
Need some help? Talk to our API specialists to get unblocked
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