Preview Checkout billing estimates

Preview billing estimates for a checkout request without creating any records.

This endpoint runs the billables estimation flow (dry run) to provide a preview of what the billing would look like if a checkout were created and confirmed. No checkout session, activity logs, or other database records are created.

Use Cases:

  • Preview pricing before committing to create a checkout session
  • Allow customers to see estimated charges before proceeding
  • Validate plan and quantity configurations without side effects

Checkout Type Detection: The checkout type is automatically determined based on the provided fields:

  • New Subscription (plan_based): Provide plan_id without contract_id
  • Amendment: Provide contract_id with product_quantities

Response: Returns simplified billing estimates with:

  • current_invoice: Charges for the current billing period
  • next_invoice: Upcoming charges for the next period (null if none)
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Body Params

ID of the plan. Required for new contracts.

Existing contract ID for amendments. When provided, product_overrides are required to specify quantity updates.

Start date for the contract. Defaults to current date if not provided.

End date for the contract. Optional for evergreen contracts.

ID of an existing customer. Required for non-guest checkouts.

ID of the business entity. Required for guest checkouts.

When the checkout session expires. Defaults to system configuration if not provided.

length between 1 and 2083

URL to redirect customers after successful checkout completion.

length between 1 and 2083

URL to redirect customers if they cancel the checkout.

product_overrides

List of product overrides for the checkout. Each entry can specify quantity and/or is_enabled overrides.

Responses

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