Change the due date on an upcoming subscription payment.
Note: You may need to first call the List Payments API to obtain an upcoming (unpaid) payment ID value to make this call.
curl -X POST \ -d 'vendor_id=123' \ -d 'vendor_auth_code=123:456abc...' \ -d 'payment_id=8936' \ -d 'date=2015-12-25' \ https://vendors.paddle.com/api/2.0/subscription/payments_reschedule
The vendor ID identifies your seller account. This can be found in Developer Tools > Authentication.
The vendor auth code is a private API key for authenticating API requests. This key should never be used in client side code or shared publicly. This can be found in Developer Tools > Authentication.
The upcoming subscription payment ID. This can be obtained by calling the List Payments API.
The date (in format YYYY-MM-DD) you want to move the payment to.
An unsuccessful call to the Dashboard API will return a 200 response containing a field
success set to
false and an error object.