Previews the billing changes that would occur when updating a subscription, without actually making any changes.
Use this endpoint to show customers prorated charges or refunds before confirming subscription modifications.
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.
List of line items for the current billing period.
The total amount in cents before discounts for the current billing period.
The final amount in cents after discounts for the current billing period.
The three-letter ISO currency code (e.g., 'usd').
Products or subscription changes being added or updated.
Products or subscription changes being removed or ended.
update_plan, update_quantity, cancel_immediately, cancel_end_of_cycle, uncancel, none Preview of the next billing cycle, if applicable. This shows what the customer will be charged in subsequent cycles.
Expand the response with additional data.