Class: Stripe::Subscription

Inherits:
APIResource show all
Extended by:
APIOperations::Create, APIOperations::List, APIOperations::Search
Includes:
APIOperations::Save
Defined in:
lib/stripe/resources/subscription.rb

Overview

Subscriptions allow you to charge a customer on a recurring basis.

Related guide: [Creating subscriptions](docs.stripe.com/billing/subscriptions/creating)

Defined Under Namespace

Classes: AutomaticTax, BillingCycleAnchorConfig, BillingMode, BillingSchedule, BillingThresholds, CancellationDetails, InvoiceSettings, LastPriceMigrationError, ManagedPayments, PauseCollection, PaymentSettings, PendingInvoiceItemInterval, PendingUpdate, Prebilling, PresentmentDetails, TransferData, TrialSettings

Constant Summary collapse

OBJECT_NAME = 
"subscription"

Constants inherited from StripeObject

Stripe::StripeObject::RESERVED_FIELD_NAMES

Instance Attribute Summary collapse

Attributes inherited from APIResource

#save_with_parent

Attributes inherited from StripeObject

#last_response

Class Method Summary collapse

Instance Method Summary collapse

Methods included from APIOperations::Create

create

Methods included from APIOperations::List

list

Methods included from APIOperations::Search

_search

Methods included from APIOperations::Save

included, #save

Methods inherited from APIResource

class_name, custom_method, #refresh, #request_stripe_object, resource_url, #resource_url, retrieve, save_nested_resource

Methods included from APIOperations::Request

included

Methods inherited from StripeObject

#==, #[], #[]=, #_get_inner_class_type, additive_object_param, additive_object_param?, #as_json, construct_from, #deleted?, #dirty!, #each, #eql?, field_encodings, #hash, #initialize, #inspect, #keys, #marshal_dump, #marshal_load, protected_fields, #serialize_params, #to_hash, #to_json, #to_s, #update_attributes, #values

Constructor Details

This class inherits a constructor from Stripe::StripeObject

Dynamic Method Handling

This class handles dynamic methods through the method_missing method in the class Stripe::StripeObject

Instance Attribute Details

#application ⇒ Object (readonly)

ID of the Connect Application that created the subscription.



834
835
836
 
# File 'lib/stripe/resources/subscription.rb', line 834

def application
  @application
end

#application_fee_percent ⇒ Object (readonly)

A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner’s Stripe account.



836
837
838
 
# File 'lib/stripe/resources/subscription.rb', line 836

def application_fee_percent
  @application_fee_percent
end

#automatic_tax ⇒ Object (readonly)

Attribute for field automatic_tax



838
839
840
 
# File 'lib/stripe/resources/subscription.rb', line 838

def automatic_tax
  @automatic_tax
end

#billing_cadence ⇒ Object (readonly)

The Billing Cadence which controls the timing of recurring invoice generation for this subscription.If unset, the subscription will bill according to its own configured schedule and create its own invoices.If set, this subscription will be billed by the cadence instead, potentially sharing invoices with the other subscriptions linked to that Cadence.



840
841
842
 
# File 'lib/stripe/resources/subscription.rb', line 840

def billing_cadence
  @billing_cadence
end

#billing_cycle_anchor ⇒ Object (readonly)

The reference point that aligns future [billing cycle](docs.stripe.com/subscriptions/billing-cycle) dates. It sets the day of week for ‘week` intervals, the day of month for `month` and `year` intervals, and the month of year for `year` intervals. The timestamp is in UTC format.



842
843
844
 
# File 'lib/stripe/resources/subscription.rb', line 842

def billing_cycle_anchor
  @billing_cycle_anchor
end

#billing_cycle_anchor_config ⇒ Object (readonly)

The fixed values used to calculate the ‘billing_cycle_anchor`.



844
845
846
 
# File 'lib/stripe/resources/subscription.rb', line 844

def billing_cycle_anchor_config
  @billing_cycle_anchor_config
end

#billing_mode ⇒ Object (readonly)

The billing mode of the subscription.



846
847
848
 
# File 'lib/stripe/resources/subscription.rb', line 846

def billing_mode
  @billing_mode
end

#billing_schedules ⇒ Object (readonly)

Billing schedules for this subscription.



848
849
850
 
# File 'lib/stripe/resources/subscription.rb', line 848

def billing_schedules
  @billing_schedules
end

#billing_thresholds ⇒ Object (readonly)

Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period



850
851
852
 
# File 'lib/stripe/resources/subscription.rb', line 850

def billing_thresholds
  @billing_thresholds
end

#cancel_at ⇒ Object (readonly)

A date in the future at which the subscription will automatically get canceled



852
853
854
 
# File 'lib/stripe/resources/subscription.rb', line 852

def cancel_at
  @cancel_at
end

#cancel_at_period_end ⇒ Object (readonly)

Whether this subscription will (if ‘status=active`) or did (if `status=canceled`) cancel at the end of the current billing period.



854
855
856
 
# File 'lib/stripe/resources/subscription.rb', line 854

def cancel_at_period_end
  @cancel_at_period_end
end

#canceled_at ⇒ Object (readonly)

If the subscription has been canceled, the date of that cancellation. If the subscription was canceled with ‘cancel_at_period_end`, `canceled_at` will reflect the time of the most recent update request, not the end of the subscription period when the subscription is automatically moved to a canceled state.



856
857
858
 
# File 'lib/stripe/resources/subscription.rb', line 856

def canceled_at
  @canceled_at
end

#cancellation_details ⇒ Object (readonly)

Details about why this subscription was cancelled



858
859
860
 
# File 'lib/stripe/resources/subscription.rb', line 858

def cancellation_details
  @cancellation_details
end

#collection_method ⇒ Object (readonly)

Either ‘charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay this subscription at the end of the cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`.



860
861
862
 
# File 'lib/stripe/resources/subscription.rb', line 860

def collection_method
  @collection_method
end

#created ⇒ Object (readonly)

Time at which the object was created. Measured in seconds since the Unix epoch.



862
863
864
 
# File 'lib/stripe/resources/subscription.rb', line 862

def created
  @created
end

#currency ⇒ Object (readonly)

Three-letter [ISO currency code](www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](stripe.com/docs/currencies).



864
865
866
 
# File 'lib/stripe/resources/subscription.rb', line 864

def currency
  @currency
end

#customer ⇒ Object (readonly)

ID of the customer who owns the subscription.



866
867
868
 
# File 'lib/stripe/resources/subscription.rb', line 866

def customer
  @customer
end

#customer_account ⇒ Object (readonly)

ID of the account representing the customer who owns the subscription.



868
869
870
 
# File 'lib/stripe/resources/subscription.rb', line 868

def 
  @customer_account
end

#days_until_due ⇒ Object (readonly)

Number of days a customer has to pay invoices generated by this subscription. This value will be ‘null` for subscriptions where `collection_method=charge_automatically`.



870
871
872
 
# File 'lib/stripe/resources/subscription.rb', line 870

def days_until_due
  @days_until_due
end

#default_payment_method ⇒ Object (readonly)

ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over ‘default_source`. If neither are set, invoices will use the customer’s [invoice_settings.default_payment_method](docs.stripe.com/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](docs.stripe.com/api/customers/object#customer_object-default_source).



872
873
874
 
# File 'lib/stripe/resources/subscription.rb', line 872

def default_payment_method
  @default_payment_method
end

#default_source ⇒ Object (readonly)

ID of the default payment source for the subscription. It must belong to the customer associated with the subscription and be in a chargeable state. If ‘default_payment_method` is also set, `default_payment_method` will take precedence. If neither are set, invoices will use the customer’s [invoice_settings.default_payment_method](docs.stripe.com/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](docs.stripe.com/api/customers/object#customer_object-default_source).



874
875
876
 
# File 'lib/stripe/resources/subscription.rb', line 874

def default_source
  @default_source
end

#default_tax_rates ⇒ Object (readonly)

The tax rates that will apply to any subscription item that does not have ‘tax_rates` set. Invoices created will have their `default_tax_rates` populated from the subscription.



876
877
878
 
# File 'lib/stripe/resources/subscription.rb', line 876

def default_tax_rates
  @default_tax_rates
end

#description ⇒ Object (readonly)

The subscription’s description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.



878
879
880
 
# File 'lib/stripe/resources/subscription.rb', line 878

def description
  @description
end

#discounts ⇒ Object (readonly)

The discounts applied to the subscription. Subscription item discounts are applied before subscription discounts. Use ‘expand[]=discounts` to expand each discount.



880
881
882
 
# File 'lib/stripe/resources/subscription.rb', line 880

def discounts
  @discounts
end

#ended_at ⇒ Object (readonly)

If the subscription has ended, the date the subscription ended.



882
883
884
 
# File 'lib/stripe/resources/subscription.rb', line 882

def ended_at
  @ended_at
end

#id ⇒ Object (readonly)

Unique identifier for the object.



884
885
886
 
# File 'lib/stripe/resources/subscription.rb', line 884

def id
  @id
end

#invoice_settings ⇒ Object (readonly)

Attribute for field invoice_settings



886
887
888
 
# File 'lib/stripe/resources/subscription.rb', line 886

def invoice_settings
  @invoice_settings
end

#items ⇒ Object (readonly)

List of subscription items, each with an attached price.



888
889
890
 
# File 'lib/stripe/resources/subscription.rb', line 888

def items
  @items
end

#last_price_migration_error ⇒ Object (readonly)

Details of the most recent price migration that failed for the subscription.



890
891
892
 
# File 'lib/stripe/resources/subscription.rb', line 890

def last_price_migration_error
  @last_price_migration_error
end

#latest_invoice ⇒ Object (readonly)

The most recent invoice this subscription has generated over its lifecycle (for example, when it cycles or is updated).



892
893
894
 
# File 'lib/stripe/resources/subscription.rb', line 892

def latest_invoice
  @latest_invoice
end

#livemode ⇒ Object (readonly)

If the object exists in live mode, the value is ‘true`. If the object exists in test mode, the value is `false`.



894
895
896
 
# File 'lib/stripe/resources/subscription.rb', line 894

def livemode
  @livemode
end

#managed_payments ⇒ Object (readonly)

Settings for Managed Payments for this Subscription and resulting [Invoices](/api/invoices/object) and [PaymentIntents](/api/payment_intents/object).



896
897
898
 
# File 'lib/stripe/resources/subscription.rb', line 896

def managed_payments
  @managed_payments
end

#metadata ⇒ Object (readonly)

Set of [key-value pairs](docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.



898
899
900
 
# File 'lib/stripe/resources/subscription.rb', line 898

def metadata
  @metadata
end

#next_pending_invoice_item_invoice ⇒ Object (readonly)

Specifies the approximate timestamp on which any pending invoice items will be billed according to the schedule provided at ‘pending_invoice_item_interval`.



900
901
902
 
# File 'lib/stripe/resources/subscription.rb', line 900

def next_pending_invoice_item_invoice
  @next_pending_invoice_item_invoice
end

#object ⇒ Object (readonly)

String representing the object’s type. Objects of the same type share the same value.



902
903
904
 
# File 'lib/stripe/resources/subscription.rb', line 902

def object
  @object
end

#on_behalf_of ⇒ Object (readonly)

The account (if any) the charge was made on behalf of for charges associated with this subscription. See the [Connect documentation](docs.stripe.com/connect/subscriptions#on-behalf-of) for details.



904
905
906
 
# File 'lib/stripe/resources/subscription.rb', line 904

def on_behalf_of
  @on_behalf_of
end

#pause_collection ⇒ Object (readonly)

If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to ‘paused`. Learn more about [pausing collection](docs.stripe.com/billing/subscriptions/pause-payment).



906
907
908
 
# File 'lib/stripe/resources/subscription.rb', line 906

def pause_collection
  @pause_collection
end

#payment_settings ⇒ Object (readonly)

Payment settings passed on to invoices created by the subscription.



908
909
910
 
# File 'lib/stripe/resources/subscription.rb', line 908

def payment_settings
  @payment_settings
end

#pending_invoice_item_interval ⇒ Object (readonly)

Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](/api/invoices/create) for the given subscription at the specified interval.



910
911
912
 
# File 'lib/stripe/resources/subscription.rb', line 910

def pending_invoice_item_interval
  @pending_invoice_item_interval
end

#pending_setup_intent ⇒ Object (readonly)

You can use this [SetupIntent](docs.stripe.com/api/setup_intents) to collect user authentication when creating a subscription without immediate payment or updating a subscription’s payment method, allowing you to optimize for off-session payments. Learn more in the [SCA Migration Guide](docs.stripe.com/billing/migration/strong-customer-authentication#scenario-2).



912
913
914
 
# File 'lib/stripe/resources/subscription.rb', line 912

def pending_setup_intent
  @pending_setup_intent
end

#pending_update ⇒ Object (readonly)

If specified, [pending updates](docs.stripe.com/billing/subscriptions/pending-updates) that will be applied to the subscription once the ‘latest_invoice` has been paid.



914
915
916
 
# File 'lib/stripe/resources/subscription.rb', line 914

def pending_update
  @pending_update
end

#prebilling ⇒ Object (readonly)

Time period and invoice for a Subscription billed in advance.



916
917
918
 
# File 'lib/stripe/resources/subscription.rb', line 916

def prebilling
  @prebilling
end

#presentment_details ⇒ Object (readonly)

Attribute for field presentment_details



918
919
920
 
# File 'lib/stripe/resources/subscription.rb', line 918

def presentment_details
  @presentment_details
end

#schedule ⇒ Object (readonly)

The schedule attached to the subscription



920
921
922
 
# File 'lib/stripe/resources/subscription.rb', line 920

def schedule
  @schedule
end

#start_date ⇒ Object (readonly)

Date when the subscription was first created. The date might differ from the ‘created` date due to backdating.



922
923
924
 
# File 'lib/stripe/resources/subscription.rb', line 922

def start_date
  @start_date
end

#status ⇒ Object (readonly)

Possible values are ‘incomplete`, `incomplete_expired`, `trialing`, `active`, `past_due`, `canceled`, `unpaid`, or `paused`.

For ‘collection_method=charge_automatically` a subscription moves into `incomplete` if the initial payment attempt fails. A subscription in this status can only have metadata and default_source updated. Once the first invoice is paid, the subscription moves into an `active` status. If the first invoice is not paid within 23 hours, the subscription transitions to `incomplete_expired`. This is a terminal status, the open invoice will be voided and no further invoices will be generated.

A subscription that is currently in a trial period is ‘trialing` and moves to `active` when the trial period is over.

A subscription can only enter a ‘paused` status [when a trial ends without a payment method](docs.stripe.com/billing/subscriptions/trials#create-free-trials-without-payment). A `paused` subscription doesn’t generate invoices and can be resumed after your customer adds their payment method. The ‘paused` status is different from [pausing collection](docs.stripe.com/billing/subscriptions/pause-payment), which still generates invoices and leaves the subscription’s status unchanged.

If subscription ‘collection_method=charge_automatically`, it becomes `past_due` when payment is required but cannot be paid (due to failed payment or awaiting additional user actions). Once Stripe has exhausted all payment retry attempts, the subscription will become `canceled` or `unpaid` (depending on your subscriptions settings).

If subscription ‘collection_method=send_invoice` it becomes `past_due` when its invoice is not paid by the due date, and `canceled` or `unpaid` if it is still not paid by an additional deadline after that. Note that when a subscription has a status of `unpaid`, no subsequent invoices will be attempted (invoices will be created, but then immediately automatically closed). After receiving updated payment information from a customer, you may choose to reopen and pay their closed invoices.



934
935
936
 
# File 'lib/stripe/resources/subscription.rb', line 934

def status
  @status
end

#test_clock ⇒ Object (readonly)

ID of the test clock this subscription belongs to.



936
937
938
 
# File 'lib/stripe/resources/subscription.rb', line 936

def test_clock
  @test_clock
end

#transfer_data ⇒ Object (readonly)

The account (if any) the subscription’s payments will be attributed to for tax reporting, and where funds from each payment will be transferred to for each of the subscription’s invoices.



938
939
940
 
# File 'lib/stripe/resources/subscription.rb', line 938

def transfer_data
  @transfer_data
end

#trial_end ⇒ Object (readonly)

If the subscription has a trial, the end of that trial.



940
941
942
 
# File 'lib/stripe/resources/subscription.rb', line 940

def trial_end
  @trial_end
end

#trial_settings ⇒ Object (readonly)

Settings related to subscription trials.



942
943
944
 
# File 'lib/stripe/resources/subscription.rb', line 942

def trial_settings
  @trial_settings
end

#trial_start ⇒ Object (readonly)

If the subscription has a trial, the beginning of that trial.



944
945
946
 
# File 'lib/stripe/resources/subscription.rb', line 944

def trial_start
  @trial_start
end

Class Method Details

.attach_cadence(subscription, params = {}, opts = {}) ⇒ Object

Attach a Billing Cadence to an existing subscription. When attached, the subscription is billed by the Billing Cadence, potentially sharing invoices with the other subscriptions linked to the Billing Cadence.



957
958
959
960
961
962
963
964
 
# File 'lib/stripe/resources/subscription.rb', line 957

def self.attach_cadence(subscription, params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/subscriptions/%<subscription>s/attach_cadence", { subscription: CGI.escape(subscription) }),
    params: params,
    opts: opts
  )
end

.cancel(subscription_exposed_id, params = {}, opts = {}) ⇒ Object

Cancels a customer’s subscription immediately. The customer won’t be charged again for the subscription. After it’s canceled, you can no longer update the subscription or its [metadata](docs.stripe.com/metadata).

Any pending invoice items that you’ve created are still charged at the end of the period, unless manually [deleted](docs.stripe.com/api/invoiceitems/delete). If you’ve set the subscription to cancel at the end of the period, any pending prorations are also left in place and collected at the end of the period. But if the subscription is set to cancel immediately, pending prorations are removed if invoice_now and prorate are both set to true.

By default, upon subscription cancellation, Stripe stops automatic collection of all finalized invoices for the customer. This is intended to prevent unexpected payment attempts after the customer has canceled a subscription. However, you can resume automatic collection of the invoices manually after subscription cancellation to have us proceed. Or, you could check for unpaid invoices before allowing the customer to cancel the subscription at all.



985
986
987
988
989
990
991
992
 
# File 'lib/stripe/resources/subscription.rb', line 985

def self.cancel(subscription_exposed_id, params = {}, opts = {})
  request_stripe_object(
    method: :delete,
    path: format("/v1/subscriptions/%<subscription_exposed_id>s", { subscription_exposed_id: CGI.escape(subscription_exposed_id) }),
    params: params,
    opts: opts
  )
end

.create(params = {}, opts = {}) ⇒ Object

Creates a new subscription on an existing customer. Each customer can have up to 500 active or scheduled subscriptions.

When you create a subscription with collection_method=charge_automatically, the first invoice is finalized as part of the request. The payment_behavior parameter determines the exact behavior of the initial payment.

To start subscriptions where the first invoice always begins in a draft status, use [subscription schedules](docs.stripe.com/docs/billing/subscriptions/subscription-schedules#managing) instead. Schedules provide the flexibility to model more complex billing configurations that change over time.



1001
1002
1003
 
# File 'lib/stripe/resources/subscription.rb', line 1001

def self.create(params = {}, opts = {})
  request_stripe_object(method: :post, path: "/v1/subscriptions", params: params, opts: opts)
end

.delete_discount(subscription_exposed_id, params = {}, opts = {}) ⇒ Object

Removes the currently applied discount on a subscription.



1016
1017
1018
1019
1020
1021
1022
1023
 
# File 'lib/stripe/resources/subscription.rb', line 1016

def self.delete_discount(subscription_exposed_id, params = {}, opts = {})
  request_stripe_object(
    method: :delete,
    path: format("/v1/subscriptions/%<subscription_exposed_id>s/discount", { subscription_exposed_id: CGI.escape(subscription_exposed_id) }),
    params: params,
    opts: opts
  )
end

.field_remappings ⇒ Object 



1157
1158
1159
 
# File 'lib/stripe/resources/subscription.rb', line 1157

def self.field_remappings
  @field_remappings = {}
end

.inner_class_types ⇒ Object 



1135
1136
1137
1138
1139
1140
1141
1142
1143
1144
1145
1146
1147
1148
1149
1150
1151
1152
1153
1154
1155
 
# File 'lib/stripe/resources/subscription.rb', line 1135

def self.inner_class_types
  @inner_class_types = {
    automatic_tax: AutomaticTax,
    billing_cycle_anchor_config: BillingCycleAnchorConfig,
    billing_mode: BillingMode,
    billing_schedules: BillingSchedule,
    billing_thresholds: BillingThresholds,
    cancellation_details: CancellationDetails,
    invoice_settings: InvoiceSettings,
    last_price_migration_error: LastPriceMigrationError,
    managed_payments: ManagedPayments,
    pause_collection: PauseCollection,
    payment_settings: PaymentSettings,
    pending_invoice_item_interval: PendingInvoiceItemInterval,
    pending_update: PendingUpdate,
    prebilling: Prebilling,
    presentment_details: PresentmentDetails,
    transfer_data: TransferData,
    trial_settings: TrialSettings,
  }
end

.list(params = {}, opts = {}) ⇒ Object

By default, returns a list of subscriptions that have not been canceled. In order to list canceled subscriptions, specify status=canceled.



1026
1027
1028
 
# File 'lib/stripe/resources/subscription.rb', line 1026

def self.list(params = {}, opts = {})
  request_stripe_object(method: :get, path: "/v1/subscriptions", params: params, opts: opts)
end

.migrate(subscription, params = {}, opts = {}) ⇒ Object

Upgrade the billing_mode of an existing subscription.



1041
1042
1043
1044
1045
1046
1047
1048
 
# File 'lib/stripe/resources/subscription.rb', line 1041

def self.migrate(subscription, params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/subscriptions/%<subscription>s/migrate", { subscription: CGI.escape(subscription) }),
    params: params,
    opts: opts
  )
end

.object_name ⇒ Object 



15
16
17
 
# File 'lib/stripe/resources/subscription.rb', line 15

def self.object_name
  "subscription"
end

.pause(subscription, params = {}, opts = {}) ⇒ Object

Pauses a subscription by transitioning it to the paused status. A paused subscription does not generate invoices and will not advance to new billing periods. The subscription can be resumed later using the resume endpoint. Cannot pause subscriptions with attached schedules.



1061
1062
1063
1064
1065
1066
1067
1068
 
# File 'lib/stripe/resources/subscription.rb', line 1061

def self.pause(subscription, params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/subscriptions/%<subscription>s/pause", { subscription: CGI.escape(subscription) }),
    params: params,
    opts: opts
  )
end

.resume(subscription, params = {}, opts = {}) ⇒ Object

Initiates resumption of a paused subscription, optionally resetting the billing cycle anchor and creating prorations. If a resumption invoice is generated, it must be paid or marked uncollectible before the subscription will be unpaused. If payment succeeds the subscription will become active, and if payment fails the subscription will be past_due. The resumption invoice will void automatically if not paid by the expiration date.



1081
1082
1083
1084
1085
1086
1087
1088
 
# File 'lib/stripe/resources/subscription.rb', line 1081

def self.resume(subscription, params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/subscriptions/%<subscription>s/resume", { subscription: CGI.escape(subscription) }),
    params: params,
    opts: opts
  )
end

.search(params = {}, opts = {}) ⇒ Object 



1090
1091
1092
1093
1094
1095
1096
1097
 
# File 'lib/stripe/resources/subscription.rb', line 1090

def self.search(params = {}, opts = {})
  request_stripe_object(
    method: :get,
    path: "/v1/subscriptions/search",
    params: params,
    opts: opts
  )
end

.search_auto_paging_each(params = {}, opts = {}, &blk) ⇒ Object 



1099
1100
1101
 
# File 'lib/stripe/resources/subscription.rb', line 1099

def self.search_auto_paging_each(params = {}, opts = {}, &blk)
  search(params, opts).auto_paging_each(&blk)
end

.update(subscription_exposed_id, params = {}, opts = {}) ⇒ Object

Updates an existing subscription to match the specified parameters. When changing prices or quantities, we optionally prorate the price we charge next month to make up for any price changes. To preview how the proration is calculated, use the [create preview](docs.stripe.com/docs/api/invoices/create_preview) endpoint.

By default, we prorate subscription changes. For example, if a customer signs up on May 1 for a 100 price, they’ll be billed 100 immediately. If on May 15 they switch to a 200 price, then on June 1 they’ll be billed 250 (200 for a renewal of her subscription, plus a 50 prorating adjustment for half of the previous month’s 100 difference). Similarly, a downgrade generates a credit that is applied to the next invoice. We also prorate when you make quantity changes.

Switching prices does not normally change the billing date or generate an immediate charge unless:

The billing interval is changed (for example, from monthly to yearly). The subscription moves from free to paid. A trial starts or ends.

In these cases, we apply a credit for the unused time on the previous price, immediately charge the customer using the new price, and reset the billing date. Learn about how [Stripe immediately attempts payment for subscription changes](docs.stripe.com/docs/billing/subscriptions/upgrade-downgrade#immediate-payment).

If you want to charge for an upgrade immediately, pass proration_behavior as always_invoice to create prorations, automatically invoice the customer for those proration adjustments, and attempt to collect payment. If you pass create_prorations, the prorations are created but not automatically invoiced. If you want to bill the customer for the prorations before the subscription’s renewal date, you need to manually [invoice the customer](docs.stripe.com/docs/api/invoices/create).

If you don’t want to prorate, set the proration_behavior option to none. With this option, the customer is billed 100 on May 1 and 200 on June 1. Similarly, if you set proration_behavior to none when switching between different billing intervals (for example, from monthly to yearly), we don’t generate any credits for the old subscription’s unused time. We still reset the billing date and bill immediately for the new subscription.

Updating the quantity on a subscription many times in an hour may result in [rate limiting. If you need to bill for a frequently changing quantity, consider integrating <a href=“/docs/billing/subscriptions/usage-based”>usage-based billing](docs.stripe.com/docs/rate-limits) instead.



1124
1125
1126
1127
1128
1129
1130
1131
 
# File 'lib/stripe/resources/subscription.rb', line 1124

def self.update(subscription_exposed_id, params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/subscriptions/%<subscription_exposed_id>s", { subscription_exposed_id: CGI.escape(subscription_exposed_id) }),
    params: params,
    opts: opts
  )
end

Instance Method Details

#attach_cadence(params = {}, opts = {}) ⇒ Object

Attach a Billing Cadence to an existing subscription. When attached, the subscription is billed by the Billing Cadence, potentially sharing invoices with the other subscriptions linked to the Billing Cadence.



947
948
949
950
951
952
953
954
 
# File 'lib/stripe/resources/subscription.rb', line 947

def attach_cadence(params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/subscriptions/%<subscription>s/attach_cadence", { subscription: CGI.escape(self["id"]) }),
    params: params,
    opts: opts
  )
end

#cancel(params = {}, opts = {}) ⇒ Object

Cancels a customer’s subscription immediately. The customer won’t be charged again for the subscription. After it’s canceled, you can no longer update the subscription or its [metadata](docs.stripe.com/metadata).

Any pending invoice items that you’ve created are still charged at the end of the period, unless manually [deleted](docs.stripe.com/api/invoiceitems/delete). If you’ve set the subscription to cancel at the end of the period, any pending prorations are also left in place and collected at the end of the period. But if the subscription is set to cancel immediately, pending prorations are removed if invoice_now and prorate are both set to true.

By default, upon subscription cancellation, Stripe stops automatic collection of all finalized invoices for the customer. This is intended to prevent unexpected payment attempts after the customer has canceled a subscription. However, you can resume automatic collection of the invoices manually after subscription cancellation to have us proceed. Or, you could check for unpaid invoices before allowing the customer to cancel the subscription at all.



971
972
973
974
975
976
977
978
 
# File 'lib/stripe/resources/subscription.rb', line 971

def cancel(params = {}, opts = {})
  request_stripe_object(
    method: :delete,
    path: format("/v1/subscriptions/%<subscription_exposed_id>s", { subscription_exposed_id: CGI.escape(self["id"]) }),
    params: params,
    opts: opts
  )
end

#delete_discount(params = {}, opts = {}) ⇒ Object

Removes the currently applied discount on a subscription.



1006
1007
1008
1009
1010
1011
1012
1013
 
# File 'lib/stripe/resources/subscription.rb', line 1006

def delete_discount(params = {}, opts = {})
  request_stripe_object(
    method: :delete,
    path: format("/v1/subscriptions/%<subscription_exposed_id>s/discount", { subscription_exposed_id: CGI.escape(self["id"]) }),
    params: params,
    opts: opts
  )
end

#migrate(params = {}, opts = {}) ⇒ Object

Upgrade the billing_mode of an existing subscription.



1031
1032
1033
1034
1035
1036
1037
1038
 
# File 'lib/stripe/resources/subscription.rb', line 1031

def migrate(params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/subscriptions/%<subscription>s/migrate", { subscription: CGI.escape(self["id"]) }),
    params: params,
    opts: opts
  )
end

#pause(params = {}, opts = {}) ⇒ Object

Pauses a subscription by transitioning it to the paused status. A paused subscription does not generate invoices and will not advance to new billing periods. The subscription can be resumed later using the resume endpoint. Cannot pause subscriptions with attached schedules.



1051
1052
1053
1054
1055
1056
1057
1058
 
# File 'lib/stripe/resources/subscription.rb', line 1051

def pause(params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/subscriptions/%<subscription>s/pause", { subscription: CGI.escape(self["id"]) }),
    params: params,
    opts: opts
  )
end

#resume(params = {}, opts = {}) ⇒ Object

Initiates resumption of a paused subscription, optionally resetting the billing cycle anchor and creating prorations. If a resumption invoice is generated, it must be paid or marked uncollectible before the subscription will be unpaused. If payment succeeds the subscription will become active, and if payment fails the subscription will be past_due. The resumption invoice will void automatically if not paid by the expiration date.



1071
1072
1073
1074
1075
1076
1077
1078
 
# File 'lib/stripe/resources/subscription.rb', line 1071

def resume(params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/subscriptions/%<subscription>s/resume", { subscription: CGI.escape(self["id"]) }),
    params: params,
    opts: opts
  )
end