CustomerSubscriptions

Get the available subscriptions of a Customer.

Table Specific Information

Select

Server-Side Query Support

The provider uses the Stripe API to filter the results by the following columns and operators while the rest of the filter is executed client-side within the provider.

AccountId supports the following operators: =.

You can select from CustomerSubscriptions with the following queries:

    SELECT * FROM CustomerSubscriptions WHERE CustomerId = 'cus_ABC123'
    SELECT * FROM CustomerSubscriptions WHERE AccountId = 'acct_1Gqj58Ly0qyl5A'
    SELECT * FROM CustomerSubscriptions WHERE Status = 'active'
    SELECT * FROM CustomerSubscriptions WHERE Currency = 'usd'

Columns


Name	Type	References	Description
Id [KEY]	String		The Id of the Subscription object.
CustomerId	String	Customers.Id	The Id of the customer.
PlanId	String	Plans.Id	The Id of the plan.
ApplicationFeePercent	Decimal		A positive decimal that represents the fee percentage of the subscription invoice amount that will be transferred to the application of the Stripe account owner each billing period.
AutomaticTaxEnabled	Boolean		Automatic tax settings for this subscription.
BillingCycleAnchor	Datetime		Determines the date of the first full invoice, and, for plans with month or year intervals, the day of the month for subsequent invoices.
BillingThreshold	String		Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period
CanceledAt	Datetime		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.
CurrentPeriodEnd	Datetime		End of the current period that the subscription has been invoiced for. At the end of this period, a new invoice will be created.
CurrentPeriodStart	Datetime		Start of the current period that the subscription has been invoiced for.
Currency	String		Three-letter ISO currency code, in lowercase. Must be a supported currency.
Description	String		The subscription's description.
DaysUntilDue	Integer		Number of days a customer has to pay invoices generated by this subscription. This value is null for subscriptions where collection_method=charge_automatically
DefaultSource	String		Id of the default payment source for the subscription.
DefaultTaxRates	String		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.
EndedAt	Datetime		If the subscription has ended (either because it was canceled or because the customer was switched to a subscription to a new plan), the date the subscription ended.
Quantity	Double		The quantity of the plan to which the customer should be 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.
Schedule	String		The schedule attached to the subscription
TestClock	String		Id of the test clock this customer belongs to.
TransferData	String		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.
MetadataAggregate	String		The set of key/value pairs that you can attach to a subscription object.
LiveMode	Boolean		Has the value true if the object exists in live mode or the value false if the object exists in test mode.
LatestInvoice	String		Three-letter ISO currency code, in lowercase. Must be a supported currency.
NextPendingInvoiceItemInvoice	Datetime		Specifies the approximate timestamp on which any pending invoice items will be billed according to the schedule provided at pending_invoice_item_interval
PauseCollection	String		If specified, payment collection for this subscription will be paused.
PaymentSettings	String		Payment settings passed on to invoices created by the subscription.
PendingSetupIntent	String		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.
PendingUpdate	String		If specified, pending updates that will be applied to the subscription once the latest_invoice has been paid.

Pseudo-Columns

Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.