capabilities.work

Provision Customer Billing

A 3-step recipe with Amberflo. We can help you get access.

Recipe · 3 steps

Provision Customer Billing

Create a customer, assign a plan, and fund a prepaid order.

  1. Create the customer account that will be provisioned for billing.
  2. Assign the pricing plan product to the customer.
  3. Fund a prepaid credit order for the customer.
What you'll need to have ready
  • apiKey: Amberflo API key supplied in the X-API-KEY header.
  • customerId: Unique customer identifier from your system.
  • customerName: Customer display name.
  • customerEmail: Optional customer contact email.
  • productId: Product or pricing plan identifier to assign.
  • amount: Prepaid credit amount to fund.
  • currency: Currency code for the prepaid order (e.g. USD).
  • expirationTime: Optional prepaid order expiration in Unix milliseconds.
For your developer

Arazzo workflow amberflo:provision-customer-billing, 3 operations: createCustomer → assignPricingPlan → createPrepaidOrder. Specs on APIs.io.