Syntax

startRebilling( purchase_id )

Resumes the payments (if the payments have been stopped).

Access rights

Full access required.

Arguments

purchase_id – the Digistore24 order ID

Return data

modified: ‘Y’ or ‘N’

note: Note text on the outcome

billing_status: ‚paying‘,'aborted‘,'unpaid‘,'reminding‘,'completed‘

billing_status_msg: ditto, only in plain text in the set language e.g. “Payments aborted” for “aborted”

next_payment_at: Date of the next payment e.g. “2015-12-31 14:47:00” or leave empty

rebilling_active: ‘Y’ or ‘N’