Class: Stripe::Invoice::UpdateParams

Inherits:
RequestParams show all
Defined in:
lib/stripe/resources/invoice.rb

Defined Under Namespace

Classes: AmountsDue, AutomaticTax, CustomField, Discount, Issuer, PaymentSettings, Rendering, ShippingCost, ShippingDetails, TransferData

Instance Attribute Summary collapse

Instance Method Summary collapse

Methods inherited from RequestParams

#to_h

Constructor Details

#initialize(account_tax_ids: nil, amounts_due: nil, application_fee_amount: nil, auto_advance: nil, automatic_tax: nil, automatically_finalizes_at: nil, collection_method: nil, custom_fields: nil, days_until_due: nil, default_margins: nil, default_payment_method: nil, default_source: nil, default_tax_rates: nil, description: nil, discounts: nil, due_date: nil, effective_at: nil, expand: nil, footer: nil, issuer: nil, metadata: nil, number: nil, on_behalf_of: nil, payment_settings: nil, rendering: nil, shipping_cost: nil, shipping_details: nil, statement_descriptor: nil, transfer_data: nil) ⇒ UpdateParams

Returns a new instance of UpdateParams.



1224
1225
1226
1227
1228
1229
1230
1231
1232
1233
1234
1235
1236
1237
1238
1239
1240
1241
1242
1243
1244
1245
1246
1247
1248
1249
1250
1251
1252
1253
1254
1255
1256
1257
1258
1259
1260
1261
1262
1263
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
1281
1282
1283
1284
 
# File 'lib/stripe/resources/invoice.rb', line 1224

def initialize(
  account_tax_ids: nil,
  amounts_due: nil,
  application_fee_amount: nil,
  auto_advance: nil,
  automatic_tax: nil,
  automatically_finalizes_at: nil,
  collection_method: nil,
  custom_fields: nil,
  days_until_due: nil,
  default_margins: nil,
  default_payment_method: nil,
  default_source: nil,
  default_tax_rates: nil,
  description: nil,
  discounts: nil,
  due_date: nil,
  effective_at: nil,
  expand: nil,
  footer: nil,
  issuer: nil,
  metadata: nil,
  number: nil,
  on_behalf_of: nil,
  payment_settings: nil,
  rendering: nil,
  shipping_cost: nil,
  shipping_details: nil,
  statement_descriptor: nil,
  transfer_data: nil
)
  @account_tax_ids = 
  @amounts_due = amounts_due
  @application_fee_amount = application_fee_amount
  @auto_advance = auto_advance
  @automatic_tax = automatic_tax
  @automatically_finalizes_at = automatically_finalizes_at
  @collection_method = collection_method
  @custom_fields = custom_fields
  @days_until_due = days_until_due
  @default_margins = default_margins
  @default_payment_method = default_payment_method
  @default_source = default_source
  @default_tax_rates = default_tax_rates
  @description = description
  @discounts = discounts
  @due_date = due_date
  @effective_at = effective_at
  @expand = expand
  @footer = footer
  @issuer = issuer
  @metadata = metadata
  @number = number
  @on_behalf_of = on_behalf_of
  @payment_settings = payment_settings
  @rendering = rendering
  @shipping_cost = shipping_cost
  @shipping_details = shipping_details
  @statement_descriptor = statement_descriptor
  @transfer_data = transfer_data
end

Instance Attribute Details

#account_tax_ids ⇒ Object

The account tax IDs associated with the invoice. Only editable when the invoice is a draft.



1138
1139
1140
 
# File 'lib/stripe/resources/invoice.rb', line 1138

def 
  @account_tax_ids
end

#amounts_due ⇒ Object

List of expected payments and corresponding due dates. Valid only for invoices where ‘collection_method=send_invoice`.



1141
1142
1143
 
# File 'lib/stripe/resources/invoice.rb', line 1141

def amounts_due
  @amounts_due
end

#application_fee_amount ⇒ Object

A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner’s Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](stripe.com/docs/billing/invoices/connect#collecting-fees).



1144
1145
1146
 
# File 'lib/stripe/resources/invoice.rb', line 1144

def application_fee_amount
  @application_fee_amount
end

#auto_advance ⇒ Object

Controls whether Stripe performs [automatic collection](stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice.



1147
1148
1149
 
# File 'lib/stripe/resources/invoice.rb', line 1147

def auto_advance
  @auto_advance
end

#automatic_tax ⇒ Object

Settings for automatic tax lookup for this invoice.



1150
1151
1152
 
# File 'lib/stripe/resources/invoice.rb', line 1150

def automatic_tax
  @automatic_tax
end

#automatically_finalizes_at ⇒ Object

The time when this invoice should be scheduled to finalize. The invoice will be finalized at this time if it is still in draft state. To turn off automatic finalization, set ‘auto_advance` to false.



1153
1154
1155
 
# File 'lib/stripe/resources/invoice.rb', line 1153

def automatically_finalizes_at
  @automatically_finalizes_at
end

#collection_method ⇒ Object

Either ‘charge_automatically` or `send_invoice`. This field can be updated only on `draft` invoices.



1156
1157
1158
 
# File 'lib/stripe/resources/invoice.rb', line 1156

def collection_method
  @collection_method
end

#custom_fields ⇒ Object

A list of up to 4 custom fields to be displayed on the invoice. If a value for ‘custom_fields` is specified, the list specified will replace the existing custom field list on this invoice. Pass an empty string to remove previously-defined fields.



1159
1160
1161
 
# File 'lib/stripe/resources/invoice.rb', line 1159

def custom_fields
  @custom_fields
end

#days_until_due ⇒ Object

The number of days from which the invoice is created until it is due. Only valid for invoices where ‘collection_method=send_invoice`. This field can only be updated on `draft` invoices.



1162
1163
1164
 
# File 'lib/stripe/resources/invoice.rb', line 1162

def days_until_due
  @days_until_due
end

#default_margins ⇒ Object

The ids of the margins to apply to the invoice. Can be overridden by line item ‘margins`.



1165
1166
1167
 
# File 'lib/stripe/resources/invoice.rb', line 1165

def default_margins
  @default_margins
end

#default_payment_method ⇒ Object

ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription’s default payment method, if any, or to the default payment method in the customer’s invoice settings.



1168
1169
1170
 
# File 'lib/stripe/resources/invoice.rb', line 1168

def default_payment_method
  @default_payment_method
end

#default_source ⇒ Object

ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription’s default source, if any, or to the customer’s default source.



1171
1172
1173
 
# File 'lib/stripe/resources/invoice.rb', line 1171

def default_source
  @default_source
end

#default_tax_rates ⇒ Object

The tax rates that will apply to any line item that does not have ‘tax_rates` set. Pass an empty string to remove previously-defined tax rates.



1174
1175
1176
 
# File 'lib/stripe/resources/invoice.rb', line 1174

def default_tax_rates
  @default_tax_rates
end

#description ⇒ Object

An arbitrary string attached to the object. Often useful for displaying to users. Referenced as ‘memo’ in the Dashboard.



1177
1178
1179
 
# File 'lib/stripe/resources/invoice.rb', line 1177

def description
  @description
end

#discounts ⇒ Object

The discounts that will apply to the invoice. Pass an empty string to remove previously-defined discounts.



1180
1181
1182
 
# File 'lib/stripe/resources/invoice.rb', line 1180

def discounts
  @discounts
end

#due_date ⇒ Object

The date on which payment for this invoice is due. Only valid for invoices where ‘collection_method=send_invoice`. This field can only be updated on `draft` invoices.



1183
1184
1185
 
# File 'lib/stripe/resources/invoice.rb', line 1183

def due_date
  @due_date
end

#effective_at ⇒ Object

The date when this invoice is in effect. Same as ‘finalized_at` unless overwritten. When defined, this value replaces the system-generated ’Date of issue’ printed on the invoice PDF and receipt.



1186
1187
1188
 
# File 'lib/stripe/resources/invoice.rb', line 1186

def effective_at
  @effective_at
end

#expand ⇒ Object

Specifies which fields in the response should be expanded.



1189
1190
1191
 
# File 'lib/stripe/resources/invoice.rb', line 1189

def expand
  @expand
end

#footer ⇒ Object

Footer to be displayed on the invoice.



1192
1193
1194
 
# File 'lib/stripe/resources/invoice.rb', line 1192

def footer
  @footer
end

#issuer ⇒ Object

The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.



1195
1196
1197
 
# File 'lib/stripe/resources/invoice.rb', line 1195

def issuer
  @issuer
end

#metadata ⇒ Object

Set of [key-value pairs](stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to ‘metadata`.



1198
1199
1200
 
# File 'lib/stripe/resources/invoice.rb', line 1198

def metadata
  @metadata
end

#number ⇒ Object

Set the number for this invoice. If no number is present then a number will be assigned automatically when the invoice is finalized. In many markets, regulations require invoices to be unique, sequential and / or gapless. You are responsible for ensuring this is true across all your different invoicing systems in the event that you edit the invoice number using our API. If you use only Stripe for your invoices and do not change invoice numbers, Stripe handles this aspect of compliance for you automatically.



1201
1202
1203
 
# File 'lib/stripe/resources/invoice.rb', line 1201

def number
  @number
end

#on_behalf_of ⇒ Object

The account (if any) for which the funds of the invoice payment are intended. If set, the invoice will be presented with the branding and support information of the specified account. See the [Invoices with Connect](stripe.com/docs/billing/invoices/connect) documentation for details.



1204
1205
1206
 
# File 'lib/stripe/resources/invoice.rb', line 1204

def on_behalf_of
  @on_behalf_of
end

#payment_settings ⇒ Object

Configuration settings for the PaymentIntent that is generated when the invoice is finalized.



1207
1208
1209
 
# File 'lib/stripe/resources/invoice.rb', line 1207

def payment_settings
  @payment_settings
end

#rendering ⇒ Object

The rendering-related settings that control how the invoice is displayed on customer-facing surfaces such as PDF and Hosted Invoice Page.



1210
1211
1212
 
# File 'lib/stripe/resources/invoice.rb', line 1210

def rendering
  @rendering
end

#shipping_cost ⇒ Object

Settings for the cost of shipping for this invoice.



1213
1214
1215
 
# File 'lib/stripe/resources/invoice.rb', line 1213

def shipping_cost
  @shipping_cost
end

#shipping_details ⇒ Object

Shipping details for the invoice. The Invoice PDF will use the ‘shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.



1216
1217
1218
 
# File 'lib/stripe/resources/invoice.rb', line 1216

def shipping_details
  @shipping_details
end

#statement_descriptor ⇒ Object

Extra information about a charge for the customer’s credit card statement. It must contain at least one letter. If not specified and this invoice is part of a subscription, the default ‘statement_descriptor` will be set to the first subscription item’s product’s ‘statement_descriptor`.



1219
1220
1221
 
# File 'lib/stripe/resources/invoice.rb', line 1219

def statement_descriptor
  @statement_descriptor
end

#transfer_data ⇒ Object

If specified, the funds from the invoice will be transferred to the destination and the ID of the resulting transfer will be found on the invoice’s charge. This will be unset if you POST an empty value.



1222
1223
1224
 
# File 'lib/stripe/resources/invoice.rb', line 1222

def transfer_data
  @transfer_data
end