Interface Phase

A list of prices and quantities that will generate invoice items appended to the next invoice for this phase. You may pass up to 20 items.

A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account. The request must be made by a platform account on a connected account in order to set an application fee percentage. For more information, see the application fees documentation.

Automatic tax settings for this phase.

Can be set to phase_start to set the anchor to the start of the phase or automatic to automatically change it if needed. Cannot be set to phase_start if this phase specifies a trial. For more information, see the billing cycle documentation.

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.

Either charge_automatically, or send_invoice. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as active. Defaults to charge_automatically on creation.

Three-letter ISO currency code, in lowercase. Must be a supported currency.

ID of the default payment method for the subscription schedule. It must belong to the customer associated with the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.

A list of Tax Rate ids. These Tax Rates will set the Subscription's default_tax_rates, which means they will be the Invoice's default_tax_rates for any Invoices issued by the Subscription during this Phase.

Subscription description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.

The coupons to redeem into discounts for the schedule phase. If not specified, inherits the discount from the subscription's customer. Pass an empty string to avoid inheriting any discounts.

The number of intervals the phase should last. If set, end_date must not be set.

The date at which this phase of the subscription schedule ends. If set, duration must not be set.

All invoices will be billed using the specified settings.

List of configuration items, each with an attached price, to apply during this phase of the subscription schedule.

Set of key-value pairs that you can attach to a phase. Metadata on a schedule's phase will update the underlying subscription's metadata when the phase is entered, adding new keys and replacing existing keys in the subscription's metadata. Individual keys in the subscription's metadata can be unset by posting an empty value to them in the phase's metadata. To unset all keys in the subscription's metadata, update the subscription directly or unset every key individually from the phase's metadata.

The account on behalf of which to charge, for each of the associated subscription's invoices.

Controls whether the subscription schedule should create prorations when transitioning to this phase if there is a difference in billing configuration. It's different from the request-level proration_behavior parameter which controls what happens if the update request affects the billing configuration (item price, quantity, etc.) of the current phase.

The date at which this phase of the subscription schedule starts or now. Must be set on the first phase.

The data with which to automatically create a Transfer for each of the associated subscription's invoices.

If set to true the entire phase is counted as a trial and the customer will not be charged for any fees.

Sets the phase to trialing from the start date to this date. Must be before the phase end date, can not be combined with trial