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llms.txt

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API reference Models

MerchantBillingAssignment

A model the API reference uses in a request or a response. The operation pages link every field typed as this model here.

Per-merchant billing assignment embedded on the Merchant aggregate root. Replaces the standalone MerchantPricePlanAssignment container; a merchant has at most one active price plan at a time, so the assignment behaves as a single-row property rather than a separate aggregate. Lookup is a point-read on the merchant; the platform never needs cross-time assignment history (audit log captures changes).

Values

Values: Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.

Fields

Field Type Description
pricePlanId required string (uuid) The price plan currently assigned to this merchant. Null means the merchant has no active billing plan and will be skipped by billing runs. nullable
Values: Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.
effectiveFrom required string (date-time) Optional start date for the assignment. Billing runs prior to this date will skip the merchant. Null means effective immediately on assign. nullable
Values: Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.
effectiveTo required string (date-time) Optional end date for the assignment. Billing runs after this date will skip the merchant. Null means open-ended. nullable
Values: Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.
fulfillmentPath required BillingFulfillmentPath BillingFulfillmentPath Optional per-merchant override of the fulfillment path. When null the resolver inherits `defaultFulfillmentPath`. Only the path itself is overridable: collection plumbing (HPP id, collection merchant, payment-method allowlist) is reseller-level only and is never re-picked per assignment. This is a deliberate scope call to avoid re-introducing the legacy House Merchant per-assignment friction. nullable
Values: Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.
Invoicing Generate an invoice in PhoeniXGate.Invoicing addressed to the Merchant and route payment through the reseller's configured Hosted Payment Page.
RecurringContract Charge a stored payment method (card or ACH) against the Merchant on a schedule, via a recurring contract owned by the reseller's collection merchant.

This model has no documented fields.

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