Implement advanced usage-based billing with pricing plansPrivate preview

Bill your customers based on usage and recurring charges.

You can group different pricing components into a single pricing plan to implement complex pricing models that combine multiple charging strategies. For example, create a pricing plan that includes rate cards for usage-based billing, license fees for recurring charges, and service actions for recurring credit grant allocations. When a customer subscribes, Stripe automatically enrolls and bills all recurring components at the cadence you configure.

Supported pricing models include:

Pay as you go
Real-time credit burndown with top-ups
Flat fee and overages

Private preview

Pricing plans are in private preview and might change in functionality and integration path before they become generally available to all Stripe users. Contact us here to request access.

Before you begin

Pricing plans use /v2 API endpoints. Learn more about the /v2 and /v1 namespaces.
Use sandboxes to test your pricing plans integration. You can’t use test mode with /v2 APIs.

You can also use a guided API (Blueprint) version of this guide in the Dashboard.

Create a pricing plan

Use the Stripe Dashboard or API to create a pricing plan that contains all the relevant billing components of your pricing model.

For each pricing plan, configure:

Currency: Specify the currency for all the components in your pricing plan.
Include tax in prices: Specify whether to include tax in your price (inclusive) or to add it to the invoice subtotal (exclusive). Learn more about inclusive and exclusive taxes for billing.
Metadata: Optionally add your own metadata to the pricing plan.

After setting the currency and tax parameters, define the relevant components of your plan. Which components you include depends on your pricing model. This guide demonstrates all three components ((rate cards, license fees, and service actions). For example, pay-as-you-go pricing and real-time credit burndown with top-ups only need a rate card, flat fee and overages needs a rate card and license fee, and recurring credits with overage needs a rate card and service action.

Create the pricing plan

On the Pricing plans page, click Create pricing plan.
In the pricing plan editor:
- Provide a display name, currency, and tax behavior.
- (Optional) Under Advanced settings, specify the description, unique lookup key, and metadata.
Click Continue.

Add a rate card

In the pricing plan editor, click and Rate card.
In the rate card editor:
- Provide a display name.
- Specify the servicing period.
- (Optional) Under Advanced settings, provide a lookup key and metadata.
Click Continue.

Attach a rate to the rate card

In the rate editor:
- Provide a display name for the metered item (for example, Hypernian tokens).
- Select an existing Meter or create a new one by clicking .
- Select the Price type: Fixed rate, Volume, or Graduated. For example, Hypernian uses fixed rate.
  - Select Sell as Individual units or a Packaged group of units. For example, an AI company might sell their tokens as packages of 100 units, at 0.04 USD per package.
  - For packages, enter the Units per package.
  - Select whether to round up or down for Partial packages. If you round up, a user that uses 110 units is charged 0.08 USD.
  - Enter the Price per package.
- (Optional) Configure Advanced settings for your metered item, such as specifying a Product tax code (learn more about tax codes), Unit label, Lookup key, and Metadata. You can also add metadata to the rate.
Click Done.
(Optional) Click Add rate to add additional rates to the rate card.

Add a license fee

In the pricing plan editor, click and License fee.
In the license fee editor:
- Provide a display name for the licensed item.
- Specify the servicing period.
- Select the Price type: Fixed rate, Volume, or Graduated. For example, 50.00 USD per unit.
- (Optional) Configure Advanced settings for your licensed item, such as specifying a Product tax code (learn more about tax codes), Unit label, Lookup key, and Metadata. You can also add metadata to the fee.
Click Done.

Add a service action

In the pricing plan editor, click and Credit grant.
In the recurring credit grant editor:
- Provide a display name for the credit grant.
- Specify the servicing period.
- Provide a credit amount.
- (Optional) Configure Advanced settings for your recurring credit grant, such as specifying an Application or Lookup key.
Click Done.

After you finish configuring the pricing plan, click Create pricing plan.

After you set up a pricing plan, you can subscribe a customer to it. You can create a subscription by using the Checkout Sessions API with either a Stripe-hosted page or embedded components as a payment UI (the Checkout Session also creates a customer). You can also use the API to directly create a pricing plan subscription. If you use the direct API method, you need to create a customer, collection setting, billing cadence, and billing intent, which creates the pricing plan subscription.

Use the Checkout Sessions API to create a payment page for your customers. When a customer clicks Subscribe, the Checkout Session creates a Customer object (if you didn’t provide a customer ID for the Session) and a pricing plan subscription. If you have multiple items in checkout_items, a pricing plan subscription is created for each item.

Here’s an example of what a complete pricing plan looks like with Checkout.

A pricing plan displayed in Stripe Checkout

Checkout Session limitations during private preview

During the private preview:

You can pass a maximum of five checkout_items.
You can only accept cards, Link, Apple Pay, and Google Pay.
You can’t pass in a specific billing cycle anchor.
You can’t use tax rates, only automatic tax calculation.
You can’t use discounts.
You can’t limit customers to one subscription.
You can’t use Connect.
You can’t add optional items or cross-sells.

Contact advanced-ubb-private-preview@stripe.com to gain early access and share any product feedback or requests.

To create a Checkout Session with pricing plans, include an object in the checkout_items array that has its type set to pricing_plan_subscription_item and includes a pricing_plan_subscription_item configuration. When you use checkout_items instead of line_items, you don’t need to specify the mode.

If your pricing plan includes a license fee you need to include the license fee quantity:

Get the license fee component ID:

Create the Checkout Session using the license fee component ID:

The page displays your pricing plan’s details and collects the customer’s payment information. After the customer completes the session, the pricing plan subscription is created and the customer is redirected to the URL you specified for success_url. Learn more about customizing redirect behavior with Checkout.

Record customer usage

After you subscribe a customer to a pricing plan consisting of a rate card, record their usage of your service by sending meter events to a meter.

Go to the Pricing plan subscriptions tab.
Click the subscription you want to record usage for.
Select View to see the underlying pricing plan components, and navigate to the rate card you want to add usage for.
Click the overflow menu () in the row of the item you want to record usage for, then click View meter details.
In the meter details page, click + Add usage then select Manually input usage.
In the Add usage dialog:
- Select a customer.
- Enter a Value for the usage.
- Select a date for the Timestamp.
Click Submit.

Create a preview invoice

Create a preview invoice to see a preview of a customer’s invoice. The preview includes the relevant line items from the various pricing plan components.

Go to the Pricing plan subscriptions tab.
Click the subscription you want to preview an invoice for.
Scroll down to the Upcoming invoice section. The preview invoice shows the subscription amount to bill the customer on the specified date, and reflects the corresponding metered items, license items, and credits.

Monitor servicing events

Pricing plan subscriptions send event notifications whenever the servicing and collection states change.

Listen for these events and use them to construct your business logic:



`v2.billing.pricing_plan_subscription.servicing_activated`	The user pays the subscription which activates the service.
`v2.billing.pricing_plan_subscription.servicing_paused`	The user pauses the subscription.
`v2.billing.pricing_plan_subscription.servicing_canceled`	The user cancels the service.
`v2.billing.pricing_plan_subscription.collection_current`	The collection of the subscription is ongoing.
`v2.billing.pricing_plan_subscription.collection_awaiting_customer_action`	The collection is waiting for the customer to do something.
`v2.billing.pricing_plan_subscription.collection_paused`	The collection is paused.
`v2.billing.rate_card_subscription.collection_past_due`	The collection is past due.
`v2.billing.rate_card_subscription.collection_unpaid`	The collection is considered unpaid.

To handle these v2 Events, configure an Event Destination and point it at your webhook endpoint. You can either:

Create the Event Destination from Workbench.
Create the Event Destination through the Stripe API.

After you’ve created a destination, you can set up your webhook endpoint to handle these events:

server.rb
require 'stripe'

post '/v2_webhook_endpoint' do
  payload = request.body.read
  sig_header = request.env['HTTP_STRIPE_SIGNATURE']
  event = nil

  begin
    event = Stripe::Webhook.construct_event(
      payload, sig_header, endpoint_secret
    )
  rescue JSON::ParserError => e
    status 400
    return
  rescue Stripe::SignatureVerificationError => e
    status 400
    return
  end

  client = Stripe::StripeClient.new("sk_test_BQokikJOvBiI2HlWgH4olfQ2"
)

  case event.type
  when 'v2.billing.pricing_plan_subscription.servicing_activated'
    # The customer clicked Pay on Stripe Checkout, which activates the service.
    subscription_id = event.related_object.id
    subscription = client.v2.billing.pricing_plan_subscriptions
      .retrieve(subscription_id)

    # Look up your user in the database using the metadata passed into
    # Checkout Session create
    user_id = subscription.metadata["my_user_id"]
    user = User.find_by_id(user_id)

    # Fill in your logic here:
    mark_subscription_active(user, subscription)
  when 'v2.billing.pricing_plan_subscription.servicing_paused'
    # The customer paused the subscription.
    subscription_id = event.related_object.id
    subscription = client.v2.billing.pricing_plan_subscriptions
      .retrieve(subscription_id)

    # Look up your user in the database using the metadata passed into
    # Checkout Session create
    user_id = subscription.metadata["my_user_id"]
    user = User.find_by_id(user_id)

    # Fill in your logic here:
    mark_subscription_paused(user, subscription)
  when 'v2.billing.pricing_plan_subscription.servicing_canceled'
    # The customer canceled the subscription.
    subscription_id = event.related_object.id
    subscription = client.v2.billing.pricing_plan_subscriptions
      .retrieve(subscription_id)

    # Look up your user in the database using the metadata passed into
    # Checkout Session create
    user_id = subscription.metadata["my_user_id"]
    user = User.find_by_id(user_id)

    # Fill in your logic here:
    mark_subscription_canceled(user, subscription)
  end

  status 200
end

Test the integration

To test your integration:

Create a sandbox.
Create a test pricing plan and at least one underlying pricing component in your sandbox.
Use test cards to simulate successful and failed payments.
Create test meter events to simulate usage.
Use Simulations to simulate billing.

Don't create test clocks in the past

When you create a test clock for a pricing plan subscription, only create clocks in the future. If you create a clock in the past, invoice amounts won’t be correct.

Create a test clock with a UNIX timestamp:

Make a note of the test clock’s ID. Next, create a test customer with the clock:

Create a billing profile:

Create a billing interval to define when to bill the customer. Save the ID.

Create a pricing plan subscription for the test customer.

Create a billing intent to track the status of the pricing plan subscription. First, you create a draft billing intent. Save the ID of the intent.

Next, reserve the billing intent:

Next, commit the billing intent to activate the pricing plan subscription and bill the customer according to the plan and cadence. (If you configured collection settings to automatic, you must have a successful PaymentIntent to commit the Intent. If you have the collection setting set to send_invoice, you don’t need to pass the Payment Intent.)

For testing purposes, you can set payment_method to “pm_card_visa”.

Pay the invoice generated by the subscription. After the invoice is paid, you can simulate usage and advance the clock, which triggers the next month’s billing. If you use Checkout, you can open the returned Checkout Session’s url in your browser and complete payment with a test card.

Record some test usage:

Advance the test clock’s frozen time forward by a month. In this example, the test clock currently has a timestamp of 1577836800. To add a month, add 30 * 24 * 60 * 60, or 2592000 seconds. The new timestamp a month from now is 1580428800.

OptionalCollect taxes

To collect taxes automatically, create a Checkout Session that includes checkout_items and set automatic_tax.enabled to true.

The page displays your pricing plan’s details and collects the customer’s payment information. After the customer completes the session, they’re redirected to the URL you specified for success_url.

OptionalSet up the customer portal

You can provide self-service functions to your customers by setting up a customer portal.

Using the customer portal with pricing plan subscriptions is currently read-only: customers can’t cancel, change plans, or update their payment methods for pricing plan billing subscriptions. Currently, you can only configure a customer portal session through the Dashboard.

Using the customer portal with pricing plan subscriptions lets your customers view:

The plan they’re subscribed to, including details of the hybrid plan you’re offering.
Upcoming invoices that help them understand how much they’ll be billed at the end of the month.
The payment method on file for the Subscription in question.
Past invoices they’ve been charged for.
Their billing information.