The Subscription Charge object signifies a single attempt to collect customer payment for a subscription invoice. If payment processing is managed on your end, it's essential to manually create and update subscription charges as their status evolves. In particular, missed attempts to collect customer payment should be represented as Failed charges. In instances where Evy handles the payment processing, charges are automatically generated within the system.
POST /v1/subscription_charges
PATCH /v1/subscription_charges/:id
GET /v1/subscription_charges/:id
GET /v1/subscription_charges