API Reference
- Getting started
- Add-ons
- Analytics
- Billable metrics
- Coupons
- Credit notes
- Customer usage
- Customers
- Events
- Fees
- Invoices
- Organizations
- Payment requests
- Plans
- Resources
- Subscriptions
- Taxes
- Wallets
- Webhook endpoints
- Webhooks
Update an add-on
This endpoint is used to update an existing add-on.
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Unique code used to identify the add-on.
The name of the add-on.
Specifies the name that will be displayed on an invoice. If no value is set for this field, the name of the actual charge will be used as the default display name.
Unique code used to identify the add-on.
The cost of the add-on in cents, excluding any applicable taxes, that is billed to a customer. By creating a one-off invoice, you will be able to override this value.
The currency of the add-on.
The description of the add-on.
List of unique code used to identify the taxes.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Path Parameters
Unique code used to identify the add-on.
Body
The name of the add-on.
Specifies the name that will be displayed on an invoice. If no value is set for this field, the name of the actual charge will be used as the default display name.
Unique code used to identify the add-on.
The cost of the add-on in cents, excluding any applicable taxes, that is billed to a customer. By creating a one-off invoice, you will be able to override this value.
The currency of the add-on.
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BIF, BMD, BND, BOB, BRL, BSD, BWP, BYN, BZD, CAD, CDF, CHF, CLF, CLP, CNY, COP, CRC, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ETB, EUR, FJD, FKP, GBP, GEL, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, ISK, JMD, JPY, KES, KGS, KHR, KMF, KRW, KYD, KZT, LAK, LBP, LKR, LRD, LSL, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SEK, SGD, SHP, SLL, SOS, SRD, STD, SZL, THB, TJS, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VND, VUV, WST, XAF, XCD, XOF, XPF, YER, ZAR, ZMW The description of the add-on.
List of unique code used to identify the taxes.
Response
Unique identifier of the add-on, created by Lago.
The name of the add-on.
Unique code used to identify the add-on.
The cost of the add-on in cents, excluding any applicable taxes, that is billed to a customer. By creating a one-off invoice, you will be able to override this value.
The currency of the add-on.
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BIF, BMD, BND, BOB, BRL, BSD, BWP, BYN, BZD, CAD, CDF, CHF, CLF, CLP, CNY, COP, CRC, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ETB, EUR, FJD, FKP, GBP, GEL, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, ISK, JMD, JPY, KES, KGS, KHR, KMF, KRW, KYD, KZT, LAK, LBP, LKR, LRD, LSL, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SEK, SGD, SHP, SLL, SOS, SRD, STD, SZL, THB, TJS, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VND, VUV, WST, XAF, XCD, XOF, XPF, YER, ZAR, ZMW The date and time when the add-on was created. It is expressed in UTC format according to the ISO 8601 datetime standard. This field provides the timestamp for the exact moment when the add-on was initially created.
Specifies the name that will be displayed on an invoice. If no value is set for this field, the name of the actual charge will be used as the default display name.
The description of the add-on.
All taxes applied to the add-on.
Unique identifier of the tax, created by Lago.
Name of the tax.
Unique code used to identify the tax associated with the API request.
Internal description of the taxe
The percentage rate of the tax
Set to true if the tax is used as one of the organization's default
Creation date of the tax.
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