Pause a Subscription’s payment collection temporarily with options for handling payments. During the pause period:
Subscription ID or order number
PATCH /v0/subscriptions/:subscriptionIdOrNumber/pauseCollection Request body
How to handle pending invoices during pause: - void: Void any pending invoices (default) - keep_as_draft: Keep pending invoices as drafts - mark_uncollectible: Mark pending invoices as uncollectible
void, keep_as_draft, mark_uncollectible Optional timestamp to automatically resume the Subscription (Unix timestamp in seconds)
0 <= x <= 9007199254740991