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A subscription bills your customer on a recurring schedule. The subscription groups billable items, tracks the billing cycle, and generates an invoice for each period. The subscription reflects whether billing is active, in a trial, or canceled.
With send_invoice, Fintoc never contacts your customer. Collecting each invoice is your responsibility, whether you send its payment link, charge it on demand, or take the money outside Fintoc. An active subscription means Fintoc keeps generating invoices, not that your customer keeps paying those invoices.
Attaching a payment method to a subscription does not change how Fintoc collects its invoices. The collection method changes only through Update a subscription.

Subscription Item

The Price object (within the Subscription Item)

The price field holds the price configuration for the subscription item.

The Product object (within the Price object)

The product field holds the product associated with the price.

The Recurring object (within the Price object)

The recurring field holds the billing recurrence configuration for the price.

Prices in UF (CLF)

To bill a plan indexed to UF, set the price’s currency to CLF. Set unit_amount in the smallest UF unit, which has four decimals. For example, unit_amount: 35000 prices the item at 3.5 UF. The subscription and its invoices stay in CLP. When Fintoc generates an invoice, Fintoc converts every CLF item to CLP using the UF value at the start of the billing period. The amount your customer pays follows the UF value for that day. Once Fintoc issues the invoice, the invoice amount no longer changes. A subscription can combine CLP and CLF items. Any other currency mix, such as an MXN item alongside a CLP item, returns an error, and Fintoc does not create the subscription.