Updates an existing subscription. Use to modify feature quantities, cancel, or change plan configuration.
Use this endpoint to update prepaid quantities, cancel a subscription (immediately or at end of cycle), or modify subscription settings.
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
The ID of the customer to attach the plan to.
The ID of the entity to attach the plan to.
The ID of the plan to update. Optional if subscription_id is provided, or if the customer has only one product.
If this plan contains prepaid features, use this field to specify the quantity of each prepaid feature. This quantity includes the included amount and billing units defined when setting up the plan.
The version of the plan to attach.
Customize the plan to attach. Can override the price, items, free trial, or a combination.
Invoice mode creates a draft or open invoice and sends it to the customer, instead of charging their card immediately. This uses Stripe's send_invoice collection method.
How to handle proration when updating an existing subscription. 'prorate_immediately' charges/credits prorated amounts now, 'none' skips creating any charges.
prorate_immediately, none Controls when to return a checkout URL. 'always' returns a URL even if payment succeeds, 'if_required' only when payment action is needed, 'never' disables redirects.
always, if_required, never A unique ID to identify this subscription. Can be used to target specific subscriptions in update operations when a customer has multiple products with the same plan.
Action to perform for cancellation. 'cancel_immediately' cancels now with prorated refund, 'cancel_end_of_cycle' cancels at period end, 'uncancel' reverses a pending cancellation.
cancel_immediately, cancel_end_of_cycle, uncancel If true, the subscription is updated internally without applying billing changes in Stripe.
OK
The ID of the customer.
URL to redirect the customer to complete payment. Null if no payment action is required.
The ID of the entity, if the plan was attached to an entity.
Invoice details if an invoice was created. Only present when a charge was made.
Details about any action required to complete the payment. Present when the payment could not be processed automatically.