Create a new Price
Create a new Price
Headers
Your API credentials. Eg. Basic {credentials}
.
Use this header to select an API version
2024-07-30
Body
The ID of the Product that this Price is associated with.
A short form description of the price, which appears as the title of line items on invoices.
The currency in which this price is denominated. This must be a valid ISO 4217 currency code, that is currently part of currencies supported by Sequence.
ARS
, AUD
, BRL
, CAD
, CHF
, CNY
, COP
, CZK
, DKK
, EUR
, GBP
, HKD
, ILS
, JPY
, KRW
, MXN
, NOK
, NZD
, PLN
, SEK
, SGD
, THB
, USD
, UYU
, ZAR
The pricing structure for this price. This can be a simple fixed price, or a more complex structure that varies based on usage.
The frequency with which this price is billed.
ONE_TIME
, MONTHLY
, QUARTERLY
, YEARLY
Indicate at which point of the billing period to generate the invoice for this price. This can be either in-arrears (after the period ends), or in-advnace (at the beginning of the period).
IN_ARREARS
, IN_ADVANCE
Alternate IDs for this Price in third-party integration systems
Specific parameters to influence usage calculation for this Price, and are only required when using custom metric. Please speak to your Sequence contacts for further information prior to usage.
The list price ID, if this price variant was created from a list price
Response
Unique Price ID, generated by Sequence on creation.
The ID of the Product that this Price is associated with.
A short form description of the price, which appears as the title of line items on invoices.
The currency in which this price is denominated. This must be a valid ISO 4217 currency code, that is currently part of currencies supported by Sequence.
ARS
, AUD
, BRL
, CAD
, CHF
, CNY
, COP
, CZK
, DKK
, EUR
, GBP
, HKD
, ILS
, JPY
, KRW
, MXN
, NOK
, NZD
, PLN
, SEK
, SGD
, THB
, USD
, UYU
, ZAR
The pricing structure for this price. This can be a simple fixed price, or a more complex structure that varies based on usage.
The frequency with which this price is billed.
ONE_TIME
, MONTHLY
, QUARTERLY
, YEARLY
Indicate at which point of the billing period to generate the invoice for this price. This can be either in-arrears (after the period ends), or in-advnace (at the beginning of the period).
IN_ARREARS
, IN_ADVANCE
Time at which the Price was initially created, in ISO 8601 format.
Alternate IDs for this Price in third-party integration systems
Specific parameters to influence usage calculation for this Price, and are only required when using custom metric. Please speak to your Sequence contacts for further information prior to usage.
Time at which the Price was last updated, in ISO 8601 format.
The list price ID, if this price variant was created from a list price