Class: Stripe::InvoiceItemService::UpdateParams

Inherits:
RequestParams show all
Defined in:
lib/stripe/services/invoice_item_service.rb

Defined Under Namespace

Classes: Discount, Period, PriceData, Pricing

Instance Attribute Summary collapse

Instance Method Summary collapse

Methods inherited from RequestParams

#to_h

Constructor Details

#initialize(amount: nil, description: nil, discountable: nil, discounts: nil, expand: nil, margins: nil, metadata: nil, period: nil, price_data: nil, pricing: nil, quantity: nil, tax_behavior: nil, tax_code: nil, tax_rates: nil, unit_amount_decimal: nil) ⇒ UpdateParams

Returns a new instance of UpdateParams.



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# File 'lib/stripe/services/invoice_item_service.rb', line 140

def initialize(
  amount: nil,
  description: nil,
  discountable: nil,
  discounts: nil,
  expand: nil,
  margins: nil,
  metadata: nil,
  period: nil,
  price_data: nil,
  pricing: nil,
  quantity: nil,
  tax_behavior: nil,
  tax_code: nil,
  tax_rates: nil,
  unit_amount_decimal: nil
)
  @amount = amount
  @description = description
  @discountable = discountable
  @discounts = discounts
  @expand = expand
  @margins = margins
  @metadata = metadata
  @period = period
  @price_data = price_data
  @pricing = pricing
  @quantity = quantity
  @tax_behavior = tax_behavior
  @tax_code = tax_code
  @tax_rates = tax_rates
  @unit_amount_decimal = unit_amount_decimal
end

Instance Attribute Details

#amount ⇒ Object

The integer amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. If you want to apply a credit to the customer’s account, pass a negative amount.



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# File 'lib/stripe/services/invoice_item_service.rb', line 110

def amount
  @amount
end

#description ⇒ Object

An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.



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# File 'lib/stripe/services/invoice_item_service.rb', line 112

def description
  @description
end

#discountable ⇒ Object

Controls whether discounts apply to this invoice item. Defaults to false for prorations or negative invoice items, and true for all other invoice items. Cannot be set to true for prorations.



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# File 'lib/stripe/services/invoice_item_service.rb', line 114

def discountable
  @discountable
end

#discounts ⇒ Object

The coupons, promotion codes & existing discounts which apply to the invoice item or invoice line item. Item discounts are applied before invoice discounts. Pass an empty string to remove previously-defined discounts.



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# File 'lib/stripe/services/invoice_item_service.rb', line 116

def discounts
  @discounts
end

#expand ⇒ Object

Specifies which fields in the response should be expanded.



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# File 'lib/stripe/services/invoice_item_service.rb', line 118

def expand
  @expand
end

#margins ⇒ Object

The ids of the margins to apply to the invoice item. When set, the ‘default_margins` on the invoice do not apply to this invoice item.



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# File 'lib/stripe/services/invoice_item_service.rb', line 120

def margins
  @margins
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`.



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# File 'lib/stripe/services/invoice_item_service.rb', line 122

def metadata
  @metadata
end

#period ⇒ Object

The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.



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# File 'lib/stripe/services/invoice_item_service.rb', line 124

def period
  @period
end

#price_data ⇒ Object

Data used to generate a new [Price](stripe.com/docs/api/prices) object inline.



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# File 'lib/stripe/services/invoice_item_service.rb', line 126

def price_data
  @price_data
end

#pricing ⇒ Object

The pricing information for the invoice item.



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# File 'lib/stripe/services/invoice_item_service.rb', line 128

def pricing
  @pricing
end

#quantity ⇒ Object

Non-negative integer. The quantity of units for the invoice item.



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# File 'lib/stripe/services/invoice_item_service.rb', line 130

def quantity
  @quantity
end

#tax_behavior ⇒ Object

Only required if a [default tax behavior](stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of ‘inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.



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# File 'lib/stripe/services/invoice_item_service.rb', line 132

def tax_behavior
  @tax_behavior
end

#tax_code ⇒ Object

A [tax code](stripe.com/docs/tax/tax-categories) ID.



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# File 'lib/stripe/services/invoice_item_service.rb', line 134

def tax_code
  @tax_code
end

#tax_rates ⇒ Object

The tax rates which apply to the invoice item. When set, the ‘default_tax_rates` on the invoice do not apply to this invoice item. Pass an empty string to remove previously-defined tax rates.



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# File 'lib/stripe/services/invoice_item_service.rb', line 136

def tax_rates
  @tax_rates
end

#unit_amount_decimal ⇒ Object

The decimal unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This ‘unit_amount_decimal` will be multiplied by the quantity to get the full amount. Passing in a negative `unit_amount_decimal` will reduce the `amount_due` on the invoice. Accepts at most 12 decimal places.



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# File 'lib/stripe/services/invoice_item_service.rb', line 138

def unit_amount_decimal
  @unit_amount_decimal
end