patch https://api.revolv3.com/api/Subscriptions/
Update a subscription (specified with Subscription ID) with a status code of 200 (OK).
This action currently accepts any number of the following fields: Merchant Subscription Ref ID, billing frequency type ID, subscription status ID, and next bill date.
Only fields present in the request will be updated.
Upon success, this operation returns a status of 200 (OK).
If an invalid field or value is submitted, a status of 400 (Bad Request) will be returned.
If the Subscription ID cannot be associated with an active subscription, a status code of 404 will be returned.
Optional Fields
| Name | Description | Default value |
|---|---|---|
| MerchantSubscriptionRefId | Merchant's unique identifier for the subscription | |
| BillingFrequencyType | How often the subscription should be attempted for billing | |
| SubscriptionStatusType | The subscription's current standing (e.g. Current, Recycle, Cancelled, PendingCancellation) | |
| SubscriptionCancelType | The circumstances under which a subscription must be cancelled (e.g. Immediate or EndOfCycle) | |
| NextBillDate | The subscription's next date of billing attempt |