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Apply changes to the subscription items

POST 

/v1/subscriptions/:id/items

Runs a batch of up to 50 operations over the items: add, remove, change quantity, swap price or set an ad-hoc unit amount. The operations are applied together and produce a single change record, along with the resulting proration invoice or credit.

Request​

Responses​

Changes applied. item_change_id points to the record created; invoice_id and credit_id are filled in when the proration produced an invoice or a credit.