Attaches a specific feature tag to a designated subscription using its unique ID.

Cancels a specific user's active subscription.

Applies a single, one-time adjustment to a selected customer's account.

Permanently removes a selected customer from your database.

Removes a specific feature tag from selected subscriptions in your list.

Retrieves detailed information about a specific customer.

Retrieves detailed shipping address information linked to a specific subscription.

Retrieves detailed information about a specific subscription.

Executes a custom API request to the connected service using your authorized credentials.

Searches for specific customers based on given criteria or retrieves a complete list of all customers.

Finds specific subscriptions based on your search criteria or retrieves a complete list of all subscriptions.

Modify the current value of a counter associated with a specific allowance.

Updates the details of an existing customer in your system.

Triggers whenever a new credit note is generated in your system.

Triggers whenever a new customer record is added to your system.

Triggers whenever a customer record is permanently removed from your account.

Triggers whenever a new invoice is generated in your account.

Triggers whenever a new subscription is successfully created in your account.

Triggers when there is a change in the payment status (such as paid, unpaid, or partially paid) of a specific credit note.

Triggers whenever any information in a customer's profile is updated.

Triggers whenever there is a change in the payment status of a specific invoice, such as when it is marked as paid or unpaid.

Triggers when a subscription’s plan or billing cycle is updated, or when the subscription’s status changes.