How To Code Pricing Plans

⚠️ pricing-plans is a HARD dependency on members. Ordering a plan and the “my subscription” surface both require a logged-in member (browsing the grid is public). So this recipe is always paired with member auth — read the matching how-to-code-members-astro.md or how-to-code-members-non-astro.md for the login flow. A logged-in member ordering their own plan needs no auth.elevate and no onBehalf.

The modules and the client (read this first)

⚠️ Two different packages — use the headless one. The Wix docs surface checkout.startOnlinePurchase() / checkout.createOnlineOrder() under @wix/site-pricing-plans — that is the Wix-site (Velo / $w page-code) package, and startOnlinePurchase drives the Wix Pay frontend UI that only exists inside a hosted Wix page. It is NOT the headless path — do not import @wix/site-pricing-plans in a headless frontend. Use @wix/pricing-plans (the universal/headless SDK), whose orders.createOnlineOrder creates the order and leaves payment to a redirect you drive (see Subscribing).

Migrating from Cart V1 / Checkout V1? The code below is V2-only — see the migration guide (opens in a new tab) for the before/after.

Never import @wix/site-pricing-plans in headless code, and don’t reach for a V1 plans-collection query — Plans V3 (queryPlans → pricingVariants) is the shape the seed creates.

⚠️ The read module is plansV3, not plans. In the @wix/pricing-plans SDK, queryPlans/getPlan live on the plansV3 namespace (import { plansV3, orders } from '@wix/pricing-plans'). Importing plans and calling plans.queryPlans() fails to type-check (Property 'queryPlans' does not exist). orders keeps its own namespace.

Auth / client — framework split (same split as every other coding recipe):

• Astro (Wix-managed): auth is ambient — call plansV3 / orders directly from server components / src/pages/api/*. Member identity rides on the call automatically after login (how-to-code-members-astro.md). No createClient, no OAuthStrategy, no clientId. A member reading their own orders needs no auth.elevate.
• Non-Astro (Vite/React/Vue/static): build one manual client and reuse it — the same OAuthStrategy client the members/visitor flow already builds (don’t make a second one). After the member-login handshake sets member tokens on it, orders.* runs as that member:

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  import { createClient, OAuthStrategy } from '@wix/sdk';
  import { plansV3, orders } from '@wix/pricing-plans';
  const client = createClient({ modules: { plansV3, orders }, auth: OAuthStrategy({ clientId: /* public OAuth id */ }) });

The connected site must be PUBLISHED — the Pricing Plans APIs return nothing / error against an unpublished site and don’t work in preview (same precondition as member login). Publish before testing.

The features (build the ones the site needs)

Each subsection is self-contained — build only what the site uses.

Listing plans for the grid (public, and the _id rule)

Doc: https://dev.wix.com/docs/api-reference/business-solutions/pricing-plans/plans-v3/query-plans.md?apiView=SDK (opens in a new tab)

• The grid read is public — a visitor token lists PUBLIC plans; no login needed just to browse.
• ⚠️ Entity id is _id, not id — plan._id is what you order by and key React lists on. (plan.id is undefined in SDK code — you’re reading the REST view if you see id.)
• ⚠️ Price lives in pricingVariants[], NOT a top-level price. Read the amount from plan.pricingVariants[0].pricingStrategies[0].flatRate.amount (a decimal string — parse before math) and the cycle from plan.pricingVariants[0].billingTerms.billingCycle ({ period: "MONTH", count: "1" }). A free plan has no flatRate amount; a one-time plan has different billingTerms (see the seed recipe). plan.currency is the site’s currency — format from it, don’t assume USD.
• Show only buyable plans with a buy button. visibility: "PUBLIC" can still be buyable: false (assign-only) — render those without a subscribe action, or filter them out.
• Perks for the plan card are plan.perks[] (each { _id, description }) — display-only text. (queryPlans returns them; if a summary trims them, plansV3.getPlan(planId) returns the full object.)

Subscribing (ordering) a plan — login-gated

Ordering is a member action. Gate the subscribe button on client.auth.loggedIn() (non-Astro) / a resolved member (Astro) and bounce anonymous users into the login flow first (members recipe). Then:

Doc: https://dev.wix.com/docs/api-reference/business-solutions/pricing-plans/orders/create-online-order.md?apiView=SDK (opens in a new tab)

• ⚠️ A logged-in member needs no onBehalf — the order is created on their behalf from the member identity. onBehalf.memberId is only for an app/admin identity ordering for someone (and needs elevation) — don’t reach for it in a normal member flow.
• ⚠️ DRAFT ≠ subscribed. createOnlineOrder orders but does not pay — a paid plan comes back status: "DRAFT" and is not active until payment completes. Do not show “you’re subscribed” off the createOnlineOrder return for a paid plan.
• Free plan: returns status: "ACTIVE" (lastPaymentStatus: "NOT_APPLICABLE") directly — no payment step; render success immediately. Branch on the plan being free (no flatRate amount / total 0) to skip the redirect below.
• ⚠️ Paid plan — the payment redirect handoff is the one piece not pinned by the docs for headless. The all-in-one startOnlinePurchase that completes payment is the site-package method (above), unavailable headless; the headless createOnlineOrder returns a DRAFT order carrying a wixPayOrderId, and the member must be sent to a hosted payment flow to complete it. ⚠️ VERIFY IN A LIVE BUILD: confirm the exact headless redirect — whether you pass the order to @wix/redirects createRedirectSession({ paymentCheckout: { … } }), or a pricing-plans-specific redirect — before shipping the paid path. Do not assert a specific call here until a real build confirms it. (The origin/postFlowUrl allowlist + https-host rules from how-to-code-a-store.md/how-to-code-bookings.md apply to whatever redirect is used.) The free-plan path above is fully client-only and needs no redirect.
• ⚠️ SCOPE — the frontend’s job ends at createOnlineOrder + the payment redirect. STOP THERE. Do NOT try to complete or activate the purchase from code: don’t connect a payments provider (payments/v1/wix-payments-account/connect), don’t PATCH/update-plan to force a state, don't call mark-as-paid, and don't hunt for an "admin way to activate the order" or to "enable payments for a $0 order." Payment completing (a paid order flipping DRAFT → ACTIVE) happens out-of-band on Wix’s hosted flow / by the merchant configuring payments — it is not a frontend step, and chasing it is a rabbit hole (it burns the run and ships nothing extra). A free plan already returns ACTIVE with no payment; a paid plan is DRAFT until the member pays through the redirect. If the site has no payment provider configured, that’s a site-setup precondition (like the events paid-ticket precondition) — surface it, don’t try to fix it in code.

The member’s “my subscription” surface — login-gated

Doc: https://dev.wix.com/docs/api-reference/business-solutions/pricing-plans/orders/introduction.md?apiView=SDK (opens in a new tab)

• ⚠️ Login required — returns nothing for an anonymous visitor. Gate this surface behind auth; don’t render “my subscription” for a logged-out user.
• “Currently active” = status === "ACTIVE" AND now is within startDate…endDate. A CANCELED order can still be within its paid period until endDate; autoRenewCanceled: true means it won’t renew but may still be active now. Don’t treat CANCELED as “no access” without checking the date window.
• Same no-auth.elevate rule: a member reading their own orders is authorized under the member token. Listing all members’ orders is the admin/elevate axis (server-only) — not this.

Booking a service with a membership (the integration — only when the site also has Bookings)

This is the payoff of the seed’s STEP 2: a member who holds a plan that covers a service books it with the membership instead of paying per booking. Build the normal Bookings flow from how-to-code-bookings.md (list services → pick a slot → collect the form → createBooking → ecom cart/checkout); the membership is a delta on that flow, not a separate path:

1. Require login — membership payment resolves against the member identity (a covered service booked anonymously just falls back to pay-per-booking).
2. On createBooking, set selectedPaymentOption: "MEMBERSHIP" (instead of ONLINE/OFFLINE). Enum values: ONLINE, OFFLINE, MEMBERSHIP (pay with a pricing plan), MEMBERSHIP_OFFLINE. Doc: https://dev.wix.com/docs/api-reference/business-solutions/bookings/bookings/bookings-writer-v2/create-booking.md?apiView=SDK (opens in a new tab)
3. The booking still rides the ecom cart (Bookings is an ecom catalog, appId 13d21c63-b5ec-5912-8397-c3a5ddb27a97) — the membership is applied on the cart line item, not on the booking object. Set membership selection on the line item via updateLineItemsInCurrentCart:
   • Apply one by setting the line item’s membershipPayment via currentCartV2.updateLineItemsInCurrentCart({ lineItems: [{ lineItemId: <booking line item id>, membershipPayment: { existingMembership: { membershipId, appId } } }] }) — membershipId/appId identify the member’s existing plan membership (the Pricing Plans app); the line item reads it back as paymentConfig.membership. When the membership covers the full price, the calculated total drops to 0.
   • Which plan to apply / eligibility: the cart has no candidate-memberships read in V2 — calculateCurrentCart → summary.paymentSummary.memberships lists memberships already applied, not candidates — so which plan to apply comes from the member’s plans + live coverage (see the LIVE-read note below). ⚠️ VERIFY IN A LIVE BUILD which appId/membershipId a headless member token must pass. Doc: https://dev.wix.com/docs/api-reference/business-solutions/e-commerce/purchase-flow/cart-v2/update-line-items.md?apiView=SDK (opens in a new tab)
4. ⚠️ Do NOT call confirmBooking — for a membership payment Wix auto-confirms the booking on redemption (the same “no confirmBooking” rule as how-to-code-bookings.md; the membership drives confirmation).

• ⚠️ Eligibility / coverage is a LIVE read, never a hardcoded plan→service map. A new eligible plan, or a service newly added to a plan’s coverage in the backoffice, must be honored with no code change — so never freeze the seed-time { planId → serviceIds } map into the frontend. Since Cart V2 has no per-line “eligible memberships” read, compute eligibility from the member’s own plans against live coverage: list the member’s active orders (orders.memberListOrders, status: ACTIVE within the date window) and match each planId against the plan’s live Benefit-Program coverage (query the program’s items — the same API setup-pricing-plans.md STEP 2 wrote to — at request time; do not read a coverage map baked into code). Set selectedPaymentOption: "MEMBERSHIP" on the booking + the line item’s membershipPayment.existingMembership from the matched plan.
• ⚠️ A MEMBERSHIP booking on a service the plan does NOT cover fails at checkout (unless skipSelectedPaymentOptionValidation, which needs elevation — don’t use in a member flow). Only offer “book with membership” for services actually covered by one of the member’s active plans; otherwise fall back to the normal paid booking (how-to-code-bookings.md).
• Credit/session plans: for a limited (non-unlimited) plan, don’t pre-read a balance — apply the membership, then calculateCurrentCart/estimateCurrentCart. The summary lists the applied memberships (summary.paymentSummary.memberships), the covered line’s paymentConfig.membership carries redemptionCost (balance deducted for this booking; 0 = unlimited) + redemptionType (CREDITS/SESSIONS), and an exhausted/over-limit plan surfaces explicitly as a summary.violations entry (or an error at place-order) — treat that as “not eligible.” The ecom cart itself carries no remaining-balance read; the balance is owned by the plan’s Benefit-Program domain (the same source as the coverage check above), so if you need the actual number read it there — not off the cart. An unlimited plan (seed price:"0") has no ceiling.

Out of scope (do not build these)

• Completing/activating payment from code — connecting a payments account, marking orders paid, forcing an order ACTIVE, “activating” a subscription server-side. Payment is the member’s hosted-flow step or a merchant dashboard/config task, never frontend code (see the SCOPE callout under Subscribing).
• Configuring which services a plan covers — that coverage is wired at seed time via Benefit Programs (setup-pricing-plans.md STEP 2); the frontend only reads/uses it, it doesn’t create or edit it.
• Cancelling / pausing / refunding a subscription, and dunning/renewal management — post-purchase lifecycle beyond a read-only “my subscription” view is the hosted member area / dashboard, not this build.
• Offline orders (createOfflineOrder / mark-as-paid) — a merchant/admin flow, not a member-facing frontend one.

Conclusion

A correct Pricing Plans frontend:

• imports @wix/pricing-plans (plansV3, orders) — never @wix/site-pricing-plans (its startOnlinePurchase is Wix-site page-code, not headless);
• lists the grid publicly with plansV3.queryPlans().eq('visibility','PUBLIC'), reads plan._id and price from pricingVariants[].pricingStrategies[].flatRate.amount (decimal string) — never a top-level price — and only shows a buy button on buyable plans;
• treats subscribe and my-subscription as login-gated (the hard members dependency), orders with orders.createOnlineOrder(planId) (no onBehalf, no elevate), renders free plans as ACTIVE immediately, and drives paid plans through a payment redirect (exact headless redirect to be confirmed in a live build) — and stops at the redirect: no payments-account connect, no order activation / mark-as-paid from code (see Out of scope);
• for the Bookings integration, books a covered service by setting selectedPaymentOption: "MEMBERSHIP" on createBooking, applies the membership on the ecom cart line item (membershipPayment.existingMembership via updateLineItemsInCurrentCart), never calls confirmBooking, and falls back to matching the member’s active-order planIds to the service’s coverage when the cart eligibility field isn’t readable client-side.