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POST
Pausing a subscription stops all renewal attempts without cancelling it, preserving the subscription record and all its history. Resuming restores billing and recalculates the next billing date forward from the current date — the customer is not charged for time elapsed while paused.

Pause a Subscription

POST /subscription/{id}/pause suspends billing on an active subscription. It fires the subscription.paused webhook event and moves the subscription to paused status.
Only subscriptions in active, trialing, or past_due status can be paused. Attempting to pause a cancelled, completed, or already paused subscription returns a 400 error.

Example


Resume a Subscription

POST /subscription/{id}/resume restores billing on a paused or suspended subscription, with slightly different behavior depending on the current status.
If resuming from suspended returns 402 (card declined), you must first update the payment method using POST /subscription/{id}/payment-method before retrying the resume.
On success, Therius fires subscription.resumed. If a suspended subscription is revived by a successful charge, it also fires subscription.reactivated.

Errors

Example

Authorizations

Authorization
string
header
required

Your secret API key: Bearer prv_production_xxx (production) or Bearer prv_sandbox_xxx (sandbox).

Path Parameters

id
string
required

Body

application/json
merchantCode
string
required

Your merchant account identifier. Validated against the Bearer key's merchant.

Response

200 - application/json

Subscription paused

A customer enrollment in a plan. plan is embedded on single-subscription responses. Invoice/event history is not included here - use the invoice endpoints.

id
string

Subscription UUID.

merchantId
integer

The merchant account that owns the subscription.

planId
integer

ID of the plan this subscription is enrolled in.

customerEmail
string

Subscriber email, used for billing and dunning notifications.

customerName
string

Subscriber name as it appears on invoices.

customerDocument
string

Subscriber national ID / tax document, where a market requires it (e.g. Brazil CPF/CNPJ).

cardBrand
string

Brand of the card on the mandate, e.g. visa.

status
enum<string>

pending - awaiting first charge; trialing - in a free trial; active - billing normally; past_due - a renewal failed and dunning is running; suspended - dunning exhausted, needs a new CIT (POST /subscription/{id}/payment-method in CIT mode) to recover; paused - billing stopped on request, resumable; cancelled - terminated; completed - reached maxBillingCycles.

Available options:
pending,
trialing,
active,
past_due,
suspended,
paused,
cancelled,
completed
currentPeriodStart
string<date-time>

Start of the current billing period.

currentPeriodEnd
string<date-time>

End of the current billing period.

nextBillingDate
string<date-time>

When the next renewal charge is scheduled.

trialStart
string<date-time>

Trial start, when the plan has a trial.

trialEnd
string<date-time>

Trial end - the first real charge date.

dunningAttemptCount
integer

Failed-renewal retry attempts made in the current dunning sequence.

activatedAt
string<date-time>

When the subscription first became active.

cancelledAt
string<date-time>
pausedAt
string<date-time>
suspendedAt
string<date-time>
startAt
string<date-time>

Deferred start, when creation set a future startAt.

cyclesCompleted
integer

Number of billing cycles charged so far.

completedAt
string<date-time>

When the subscription reached maxBillingCycles.

parentSubscriptionId
string

Parent subscription UUID, for add-on hierarchies.

propagateLifecycle
boolean

Whether pause/cancel on the parent cascades to this subscription.

pendingPlanId
integer

Plan the subscription will switch to at the next cycle, set by a next_billing change-plan.

createdAt
string<date-time>
updatedAt
string<date-time>
plan
object

A reusable billing plan. amount is a flat integer in the currency minor units (with separate currency + exponent) - not an Amount object.