POST /v1/subscription_items/{item}

Updates the plan or quantity of an item on a current subscription.

Servers

Path parameters

Name Type Required Description
item 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
discounts No

The coupons to redeem into discounts for the subscription item.

price String No

The ID of the price object. One of price or price_data is required. When changing a subscription item's price, quantity is set to 1 unless a quantity parameter is provided.

proration_date Integer No

If set, the proration will be calculated as though the subscription was updated at the given time. This can be used to apply the same proration that was previewed with the upcoming invoice endpoint.

tax_rates No

A list of Tax Rate ids. These Tax Rates will override the default_tax_rates on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.

billing_thresholds No

Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.

expand[] Array No

Specifies which fields in the response should be expanded.

price_data Object No

Data used to generate a new Price object inline. One of price or price_data is required.

price_data.unit_amount Integer No
price_data.unit_amount_decimal String No
price_data.product String Yes
price_data.recurring Object Yes
price_data.recurring.interval String Yes

Valid values:

  • "month"
  • "day"
  • "week"
  • "year"
price_data.recurring.interval_count Integer No
price_data.tax_behavior String No

Valid values:

  • "inclusive"
  • "unspecified"
  • "exclusive"
price_data.currency String Yes
payment_behavior String No

Controls how Stripe handles payment when a subscription update requires payment and collection_method=charge_automatically.

Valid values:

  • "pending_if_incomplete"
  • "error_if_incomplete"
  • "default_incomplete"
  • "allow_incomplete"
quantity Integer No

The quantity you'd like to apply to the subscription item you're creating.

metadata No

Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to metadata.

off_session Boolean No

Indicates if a customer is on or off-session while an invoice payment is attempted. Defaults to false (on-session).

proration_behavior String No

Determines how to handle prorations when the billing cycle changes (e.g., when switching plans, resetting billing_cycle_anchor=now, or starting a trial), or if an item's quantity changes. The default value is create_prorations.

Valid values:

  • "create_prorations"
  • "always_invoice"
  • "none"

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.