DELETE /v1/customers/{customer}/subscriptions/{subscription_exposed_id}

Cancels a customer’s subscription. If you set the at_period_end parameter to true, the subscription will remain active until the end of the period, at which point it will be canceled and not renewed. Otherwise, with the default false value, the subscription is terminated immediately. In either case, the customer will not be charged again for the subscription.

Note, however, that any pending invoice items that you’ve created will still be charged for at the end of the period, unless manually deleted. If you’ve set the subscription to cancel at the end of the period, any pending prorations will also be left in place and collected at the end of the period. But if the subscription is set to cancel immediately, pending prorations will be removed.

By default, upon subscription cancellation, Stripe will stop 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.

Servers

Path parameters

Name Type Required Description
customer String Yes
subscription_exposed_id String Yes

Request headers

Name Type Required Description
Content-Type String Yes The media type of the request body.

Default value: "application/x-www-form-urlencoded"

Request body fields

Name Type Required Description
prorate Boolean No

Can be set to true if at_period_end is not set to true. Will generate a proration invoice item that credits remaining unused time until the subscription period end.

expand[] Array No

Specifies which fields in the response should be expanded.

invoice_now Boolean No

Can be set to true if at_period_end is not set to true. Will generate a final invoice that invoices for any un-invoiced metered usage and new/pending proration invoice items.

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.