Schedule adjustments
Schedule adjustments allow modification of individual schedule orders. Each adjustment consists of a matcher (to identify which order to modify) and an action (what modification to apply). Common adjustments include skipping an order (SKIP_ORDER) or changing its scheduled date (CHANGE_DATE). You can match orders by their billing cycle, a specific date, or both.
For a detailed breakdown of available actions and matchers, see the Schedule adjustment resource.
Schedule orders
Schedule orders are the projected future orders generated by the schedule system. Each schedule order represents a planned transaction that will occur at a specific date based on the subscription’s billing cycle. Schedule orders contain:- Items: The products or services that will be included in the order, with quantities, pricing, and product information
- Discounts: Applied discounts that affect the order’s pricing, including item-level and shipping discounts
- Delivery information: Delivery address, shipping method, and calculated shipping costs
- Payment information: Payment method and billing address associated with the order
- Pricing details: Calculated subtotal, delivery price, and total amounts after discounts
- Cycle index: The billing cycle number this order represents in the subscription’s lifecycle
- Metadata: Custom attributes, notes, and other order-specific information