This feature allows you to personalize your invoice PDFs by configuring key business details such as your Company Name, Company Logo, Company Email, Company Phone, and more. Create professional, branded invoices that reflect your company's identity and ensure clear communication with your customers.

Customized Invoice PDF Issued by

UniBee Documentation

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API Reference

GitHub

Community

Official website

About

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Checkout Purchase can help you build the ability to receive subscriptions on your website or application

Checkout Purchases (Hosted Mode)

UniBee Hosted Update Page can help you build the ability to change subscriptions on your website or application

Change Subscription After Purchases (Hosted Mode)

Integrate UniBee into your business by making direct API calls

Make Billing API calls

Learn how to simulate subscriptions in a sandbox.

Simulate Subscriptions (Sandbox)

Learn how to work with testing cards in a sandbox.

Testing Cards (Sandbox)

Collect taxes

UniBee Billable Metrics is an innovative billing solution designed to cater to various business needs, providing flexible and precise usage tracking and billing methods. Whether your business operates on fixed-price plans or dynamic usage-based pricing, UniBee Billable Metrics can meet your requirements.

What is billable metric

Ideal for fixed-price plans, this metric type ensures that customers do not incur unexpected charges. When the predefined usage limit is reached, the system automatically rejects any further requests, keeping usage within budget.

Work with limited-type metric

Suitable for usage-based plans, It allows you to charge additional amounts based on actual usage, ensuring that your revenue matches customer engagement.

Work with charged-type metric

Introduction

Create, edit, copy and archive

View the usage of a discount code

Subscription auto-charge workflow

Learn how to assign a subscription to a user. The Assign Subscription feature allows administrators to help customers initiate subscriptions via the admin portal. Each customer can have only one subscription with a status of Active or Incomplete per product at any given time.

Assign Subscription to user

Subscription Configuration Guide

Transaction type and status

Transaction list download

View, edit user information

Assign a subscription plan to a user

Export and import user data

Invite more billing admins

 Define roles and permissions for billing admins

UniBee webhooks

UniBee webhook events

Define and export customizable reports

Enabling the Promo Credit System

Adding or Modifying a User's Promo Credit

Viewing and Exporting the Promo Credit List

How to Integrate Promo Credit for Customers via OpenAPI

Session Login

Admin Member Clear Member 2FA Key With ResumeCode

Password Login

OTP Login

OTP Login Code Verification

OTP Password Forget

Password forget OTP process, verify OTP code

OTP Password Forget Code Verification

Password forget 2FA process, verify 2FA code

2FA Password Forget Code Verification

Password Setup

Register with owner permission, send email with OTP code

Register

Register Verify

Edit Country Config

Get Country Config List

Admin Edit 2FA Config

Get Profile

Get License

Get License Update Url

Generate new apikey, The old one expired in one hour

Generate New APIKey

Update Profile

Get Credit Config list

Get Credit Account List

Get Credit Transaction List

Credit Account Detail

Edit Credit Config

Edit User Credit Account Config

Setup Credit Config

New Credit Recharge

Edit Promo Credit Config

Get Promo Credit Config

Get Promo Credit Config Statistics

Decrease user promo credit amount, the amount after decreased should greater than 0

Promo Credit Decrement

Promo Credit Increment

Activate discount code, the discount code can only effect to payment or subscription after activated

Activate Discount Code

Deactivate Discount Code

Decrease discount code quantity, the quantity after decreased should greater than 0, the action may disable quantity control if quantity decrease to 0 or lower than quantityUsed after decreased

Quantity Decrement

Delete Discount Code

Get Merchant Discount Detail

Edit Discount Code

Get Discount Code List

Create a new discount code, code can used in onetime or subscription purchase to make discount

New Discount Code

Increase discount code quantity, if original quantity is 0, increase greater than 0 will enable quantity control

Quantity Increment

Check discount can apply to plan, Only check rules about plan，the actual usage is subject to the subscription interface

Plan Apply Preview

Get User Discount Code List

Sync the custom localization email template to gateway (sendgrid)

Customize Localization Template Sync

Activate Email Template Localization Version

Add Email Template Localization Version

Delete Email Template Localization Version

Edit Email Template Localization Version

Get Email Template List

Email Sender Setup

Email Gateway Setup

Send Template Email To User

Archive the exist payment gateway，available for setup new one, the old user continue using the old gateway

Payment Gateway Archive

Payment Gateway

Payment Gateway Edit

Edit country config for payment gateway, to enable or disable the payment for countryCode, default is enable

Payment Gateway Country Config Edit

Edit Payment Gateway Sort

Get Payment Gateway List

Payment Gateway Setup

Exchange Rate Api Setup

Get Payment Gateway Setup List

Payment Gateway Webhook Setup

Wire Transfer Edit

Wire Transfer Setup

Segment Setup

Admin Cancel Invoice

Delete Pending Invoice

Invoice Detail

Invoice Edit

Finish Invoice

Get Invoice List

Mark Invoice Refund

Mark refund invoice success, only support Changelly and Wire Transfer

Mark Invoice Refund As Success

Mark wire transfer pending invoice as success

Mark Wire Transfer Invoice As Success

New Invoice

Generate Invoice PDF

Update Invoice PDF

Admin Reconvert Crypto Data and Send Invoice Email

Create InvoiceRefund

Send Invoice Email

Admin Owner Clear Member 2FA Key

Admin Member Confirm 2FA Key

Admin Member Get 2FA Key

Get Member List

Logout

Will send email to member email provided, member can enter admin portal by email otp login

Invite member

Get Member Operation Log List

Member Reset Password

Get Member Profile

Admin Member Reset Member 2FA Key

Resume Member

Suspend Member

Update Member Profile

Update Member Role

Delete Merchant Metric

Merchant Metric Detail

Edit Merchant Metric

Get Merchant Metric list

New Merchant Metric

Delete Merchant Metric Plan TotalLimit

Edit Merchant Metric Plan TotalLimit

New Merchant Metric Plan TotalLimit

Del Merchant Metric Event

New Merchant Metric Event

Metric Event List

Query User Metric

Query User Metric By Subscription

Cancel Payment

Capture Payment

Payment Detail

Get OneTime Payment Item List

Get Payment List

Delete Payment Method

Payment Method

Payment Method List

Create New Payment Method

New Payment

Cancel Payment Refund

Payment Refund Detail

Get Payment Refund List

New Payment Refund

Get Payment TimeLine List

Activate Plan

Addon Binding

Archive Plan

Copy Plan

Delete Plan

Plan Detail

Edit exist plan, amount|currency|intervalUnit|intervalCount is not editable when plan is active 

Overview

Quick start

Billable metric

Define Products and Plans

Discount code

Subscription

Invoices

Transaction

User management

Admin management

Webhooks

Reports and export reports

Promo Credit

Customized Invoice PDF Issued by