← Test Portal

Billing & Checkout

Create a checkout and review checkout and purchase activity for the current signed-in user.

Before starting: the signed-in session must have an active organization, environment, and product. The offer must be published, active, and routed to a configured gateway account for that product.

Step 1

Checkout request

POST /api/billing/checkout-sessions

This is the internal tp-billing-offers ID, not a Fungies offer UUID or Creem product ID.

Select a subscription plan to see whether a trial is available.

Automatic routing prefers Creem. A specific gateway is eligible only when this offer has an active route and provider catalog mapping for it.

Discount codes apply only to one-time payments. Codes are evaluated by TechyPlanet and never sent to the payment gateway. Double-click this field to load active codes.

Must match a key in BILLING_RETURN_PATHS. The default key is billing.

Reuse this key with the same inputs to verify replay behavior.

Step 2

Checkout response

Ready
Submit a checkout request to see its purchase state and provider redirect.
No request sent.

Cancel subscription renewal?

Your current access remains active through the paid period. Future renewals will stop.