# Subscription
## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**created_at** | **String** | | [readonly]
**current_plan** | **String** | The currently active plan of the subscription unknown Unknown free Free start_up_monthly StartUpMonthly start_up_yearly StartUpYearly business_monthly BusinessMonthly business_yearly BusinessYearly custom Custom | [readonly]
**customer_id** | **String** | The ID of the stripe customer | [readonly]
**id** | **String** | The ID of the subscription | [readonly]
**ongoing_stripe_checkout_id** | Option<**String**> | | [optional]
**payed_until** | **String** | Until when the subscription is payed | [readonly]
**plan_changes_at** | Option<**String**> | | [optional]
**plan_changes_to** | [**crate::models::NullPlan**](NullPlan.md) | |
**status** | **String** | For `collection_method=charge_automatically` a subscription moves into `incomplete` if the initial payment attempt fails. A subscription in this state can only have metadata and default_source updated. Once the first invoice is paid, the subscription moves into an `active` state. If the first invoice is not paid within 23 hours, the subscription transitions to `incomplete_expired`. This is a terminal state, 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. If subscription `collection_method=charge_automatically` it becomes `past_due` when payment to renew it fails and `canceled` or `unpaid` (depending on your subscriptions settings) when Stripe has exhausted all payment retry attempts. 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. |
**updated_at** | **String** | | [readonly]
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