[−][src]Struct stripe::Subscription
The resource representing a Stripe "Subscription".
For more details see https://stripe.com/docs/api/subscriptions/object.
Fields
id: SubscriptionId
Unique identifier for the object.
application_fee_percent: Option<f64>
A non-negative decimal between 0 and 100, with at most two decimal places.
This represents the percentage of the subscription invoice subtotal that will be transferred to the application owner's Stripe account.
billing: Option<CollectionMethod>
This field has been renamed to collection_method
and will be removed in a future API version.
billing_cycle_anchor: Timestamp
Determines the date of the first full invoice, and, for plans with month
or year
intervals, the day of the month for subsequent invoices.
billing_thresholds: Option<SubscriptionBillingThresholds>
Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period.
cancel_at: Option<Timestamp>
A date in the future at which the subscription will automatically get canceled.
cancel_at_period_end: bool
If the subscription has been canceled with the at_period_end
flag set to true
, cancel_at_period_end
on the subscription will be true.
You can use this attribute to determine whether a subscription that has a status of active is scheduled to be canceled at the end of the current period.
canceled_at: Option<Timestamp>
If the subscription has been canceled, the date of that cancellation.
If the subscription was canceled with cancel_at_period_end
, canceled_at
will still reflect the date of the initial cancellation request, not the end of the subscription period when the subscription is automatically moved to a canceled state.
collection_method: Option<CollectionMethod>
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.
created: Timestamp
Time at which the object was created.
Measured in seconds since the Unix epoch.
current_period_end: Timestamp
End of the current period that the subscription has been invoiced for.
At the end of this period, a new invoice will be created.
current_period_start: Timestamp
Start of the current period that the subscription has been invoiced for.
customer: Expandable<Customer>
ID of the customer who owns the subscription.
days_until_due: Option<u32>
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
.
default_payment_method: Option<Expandable<PaymentMethod>>
ID of the default payment method for the subscription.
It must belong to the customer associated with the subscription. If not set, invoices will use the default payment method in the customer's invoice settings.
default_source: Option<Expandable<PaymentSource>>
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 not set, defaults to the customer's default source.
default_tax_rates: Option<Vec<TaxRate>>
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.
discount: Option<Discount>
Describes the current discount applied to this subscription, if there is one.
When billing, a discount applied to a subscription overrides a discount applied on a customer-wide basis.
ended_at: Option<Timestamp>
If the subscription has ended, the date the subscription ended.
items: List<SubscriptionItem>
List of subscription items, each with an attached plan.
latest_invoice: Option<Expandable<Invoice>>
The most recent invoice this subscription has generated.
livemode: bool
Has the value true
if the object exists in live mode or the value false
if the object exists in test mode.
metadata: Metadata
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.
pending_setup_intent: Option<Expandable<SetupIntent>>
You can use this SetupIntent 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.
plan: Option<Plan>
Hash describing the plan the customer is subscribed to.
Only set if the subscription contains a single plan.
quantity: Option<u64>
The quantity of the plan to which the customer is subscribed.
For example, if your plan is $10/user/month, and your customer has 5 users, you could pass 5 as the quantity to have the customer charged $50 (5 x $10) monthly. Only set if the subscription contains a single plan.
schedule: Option<Expandable<SubscriptionSchedule>>
The schedule attached to the subscription.
start: Timestamp
Date of the last substantial change to this subscription.
For example, a change to the items array, or a change of status, will reset this timestamp.
start_date: Timestamp
Date when the subscription was first created.
The date might differ from the created
date due to backdating.
status: SubscriptionStatus
Possible values are incomplete
, incomplete_expired
, trialing
, active
, past_due
, canceled
, or unpaid
.
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.
tax_percent: Option<f64>
If provided, each invoice created by this subscription will apply the tax rate, increasing the amount billed to the customer.
trial_end: Option<Timestamp>
If the subscription has a trial, the end of that trial.
trial_start: Option<Timestamp>
If the subscription has a trial, the beginning of that trial.
Implementations
impl Subscription
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pub fn list(
client: &Client,
params: ListSubscriptions
) -> Response<List<Subscription>>
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client: &Client,
params: ListSubscriptions
) -> Response<List<Subscription>>
By default, returns a list of subscriptions that have not been canceled.
In order to list canceled subscriptions, specify status=canceled
.
pub fn create(
client: &Client,
params: CreateSubscription
) -> Response<Subscription>
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client: &Client,
params: CreateSubscription
) -> Response<Subscription>
Creates a new subscription on an existing customer.
pub fn retrieve(
client: &Client,
id: &SubscriptionId,
expand: &[&str]
) -> Response<Subscription>
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client: &Client,
id: &SubscriptionId,
expand: &[&str]
) -> Response<Subscription>
Retrieves the subscription with the given ID.
pub fn update(
client: &Client,
id: &SubscriptionId,
params: UpdateSubscription
) -> Response<Subscription>
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client: &Client,
id: &SubscriptionId,
params: UpdateSubscription
) -> Response<Subscription>
Updates an existing subscription on a customer to match the specified parameters.
When changing plans or quantities, we will optionally prorate the price we charge next month to make up for any price changes. To preview how the proration will be calculated, use the upcoming invoice endpoint.
pub fn delete(
client: &Client,
id: &SubscriptionId
) -> Response<Deleted<SubscriptionId>>
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client: &Client,
id: &SubscriptionId
) -> Response<Deleted<SubscriptionId>>
Cancels a customer’s subscription immediately.
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.
impl Subscription
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pub fn cancel(
client: &Client,
subscription_id: &SubscriptionId,
params: CancelSubscription
) -> Response<Subscription>
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client: &Client,
subscription_id: &SubscriptionId,
params: CancelSubscription
) -> Response<Subscription>
Cancels a subscription.
For more details see https://stripe.com/docs/api#cancel_subscription.
Trait Implementations
impl Clone for Subscription
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fn clone(&self) -> Subscription
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fn clone_from(&mut self, source: &Self)
1.0.0[src]
impl Debug for Subscription
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impl<'de> Deserialize<'de> for Subscription
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fn deserialize<__D>(__deserializer: __D) -> Result<Self, __D::Error> where
__D: Deserializer<'de>,
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__D: Deserializer<'de>,
impl Object for Subscription
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type Id = SubscriptionId
The canonical id type for this object.
fn id(&self) -> Self::Id
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fn object(&self) -> &'static str
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impl Serialize for Subscription
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Auto Trait Implementations
impl RefUnwindSafe for Subscription
impl Send for Subscription
impl Sync for Subscription
impl Unpin for Subscription
impl UnwindSafe for Subscription
Blanket Implementations
impl<T> Any for T where
T: 'static + ?Sized,
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T: 'static + ?Sized,
impl<T> Borrow<T> for T where
T: ?Sized,
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T: ?Sized,
impl<T> BorrowMut<T> for T where
T: ?Sized,
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T: ?Sized,
fn borrow_mut(&mut self) -> &mut T
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impl<T> DeserializeOwned for T where
T: for<'de> Deserialize<'de>,
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T: for<'de> Deserialize<'de>,
impl<T> From<T> for T
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impl<T, U> Into<U> for T where
U: From<T>,
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U: From<T>,
impl<T> Same<T> for T
type Output = T
Should always be Self
impl<T> ToOwned for T where
T: Clone,
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T: Clone,
type Owned = T
The resulting type after obtaining ownership.
fn to_owned(&self) -> T
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fn clone_into(&self, target: &mut T)
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impl<T, U> TryFrom<U> for T where
U: Into<T>,
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U: Into<T>,
type Error = Infallible
The type returned in the event of a conversion error.
fn try_from(value: U) -> Result<T, <T as TryFrom<U>>::Error>
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impl<T, U> TryInto<U> for T where
U: TryFrom<T>,
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U: TryFrom<T>,