CustomerSubscriptions
Get the available subscriptions of a Customer.
Table Specific Information
Select
Server-Side Query Support
The connector 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 connector.
- 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
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
Name | Type | Description | |
AccountId | String | The Id of the connected account to get customer discounts for |