Class: Stripe::Invoice

Inherits:
APIResource show all
Extended by:
APIOperations::Create, APIOperations::List, APIOperations::NestedResource, APIOperations::Search
Includes:
APIOperations::Delete, APIOperations::Save
Defined in:
lib/stripe/resources/invoice.rb

Overview

Invoices are statements of amounts owed by a customer, and are either generated one-off, or generated periodically from a subscription.

They contain [invoice items](stripe.com/docs/api#invoiceitems), and proration adjustments that may be caused by subscription upgrades/downgrades (if necessary).

If your invoice is configured to be billed through automatic charges, Stripe automatically finalizes your invoice and attempts payment. Note that finalizing the invoice, [when automatic](stripe.com/docs/invoicing/integration/automatic-advancement-collection), does not happen immediately as the invoice is created. Stripe waits until one hour after the last webhook was successfully sent (or the last webhook timed out after failing). If you (and the platforms you may have connected to) have no webhooks configured, Stripe waits one hour after creation to finalize the invoice.

If your invoice is configured to be billed by sending an email, then based on your [email settings](dashboard.stripe.com/account/billing/automatic), Stripe will email the invoice to your customer and await payment. These emails can contain a link to a hosted page to pay the invoice.

Stripe applies any customer credit on the account before determining the amount due for the invoice (i.e., the amount that will be actually charged). If the amount due for the invoice is less than Stripe’s [minimum allowed charge per currency](docs.stripe.com/docs/currencies#minimum-and-maximum-charge-amounts), the invoice is automatically marked paid, and we add the amount due to the customer’s credit balance which is applied to the next invoice.

More details on the customer’s credit balance are [here](stripe.com/docs/billing/customer/balance).

Related guide: [Send invoices to customers](stripe.com/docs/billing/invoices/sending)

Defined Under Namespace

Classes: AddLinesParams, AttachPaymentParams, AutomaticTax, ConfirmationSecret, CreateParams, CreatePreviewParams, CustomField, CustomerAddress, CustomerShipping, CustomerTaxId, DeleteParams, FinalizeInvoiceParams, FromInvoice, Issuer, LastFinalizationError, ListParams, MarkUncollectibleParams, Parent, PayParams, PaymentSettings, RemoveLinesParams, Rendering, SearchParams, SendInvoiceParams, ShippingCost, ShippingDetails, StatusTransitions, ThresholdReason, TotalDiscountAmount, TotalPretaxCreditAmount, TotalTax, UpdateLinesParams, UpdateParams, VoidInvoiceParams

Constant Summary collapse

OBJECT_NAME = 
"invoice"

Constants inherited from StripeObject

StripeObject::RESERVED_FIELD_NAMES

Instance Attribute Summary collapse

Attributes inherited from APIResource

#save_with_parent

Attributes inherited from StripeObject

#last_response

Class Method Summary collapse

Instance Method Summary collapse

Methods included from APIOperations::Create

create

Methods included from APIOperations::List

list

Methods included from APIOperations::NestedResource

nested_resource_class_methods

Methods included from APIOperations::Search

_search

Methods included from APIOperations::Save

included, #save

Methods included from APIOperations::Delete

included

Methods inherited from APIResource

class_name, custom_method, #refresh, #request_stripe_object, resource_url, #resource_url, retrieve, save_nested_resource

Methods included from APIOperations::Request

included

Methods inherited from StripeObject

#==, #[], #[]=, additive_object_param, additive_object_param?, #as_json, construct_from, #deleted?, #dirty!, #each, #eql?, #hash, #initialize, #inspect, #keys, #marshal_dump, #marshal_load, protected_fields, #serialize_params, #to_hash, #to_json, #to_s, #update_attributes, #values

Constructor Details

This class inherits a constructor from Stripe::StripeObject

Dynamic Method Handling

This class handles dynamic methods through the method_missing method in the class Stripe::StripeObject

Instance Attribute Details

#account_country ⇒ Object (readonly)

The country of the business associated with this invoice, most often the business creating the invoice.



3143
3144
3145
 
# File 'lib/stripe/resources/invoice.rb', line 3143

def 
  @account_country
end

#account_name ⇒ Object (readonly)

The public name of the business associated with this invoice, most often the business creating the invoice.



3145
3146
3147
 
# File 'lib/stripe/resources/invoice.rb', line 3145

def 
  @account_name
end

#account_tax_ids ⇒ Object (readonly)

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



3147
3148
3149
 
# File 'lib/stripe/resources/invoice.rb', line 3147

def 
  @account_tax_ids
end

#amount_due ⇒ Object (readonly)

Final amount due at this time for this invoice. If the invoice’s total is smaller than the minimum charge amount, for example, or if there is account credit that can be applied to the invoice, the ‘amount_due` may be 0. If there is a positive `starting_balance` for the invoice (the customer owes money), the `amount_due` will also take that into account. The charge that gets generated for the invoice will be for the amount specified in `amount_due`.



3149
3150
3151
 
# File 'lib/stripe/resources/invoice.rb', line 3149

def amount_due
  @amount_due
end

#amount_overpaid ⇒ Object (readonly)

Amount that was overpaid on the invoice. The amount overpaid is credited to the customer’s credit balance.



3151
3152
3153
 
# File 'lib/stripe/resources/invoice.rb', line 3151

def amount_overpaid
  @amount_overpaid
end

#amount_paid ⇒ Object (readonly)

The amount, in cents (or local equivalent), that was paid.



3153
3154
3155
 
# File 'lib/stripe/resources/invoice.rb', line 3153

def amount_paid
  @amount_paid
end

#amount_remaining ⇒ Object (readonly)

The difference between amount_due and amount_paid, in cents (or local equivalent).



3155
3156
3157
 
# File 'lib/stripe/resources/invoice.rb', line 3155

def amount_remaining
  @amount_remaining
end

#amount_shipping ⇒ Object (readonly)

This is the sum of all the shipping amounts.



3157
3158
3159
 
# File 'lib/stripe/resources/invoice.rb', line 3157

def amount_shipping
  @amount_shipping
end

#application ⇒ Object (readonly)

ID of the Connect Application that created the invoice.



3159
3160
3161
 
# File 'lib/stripe/resources/invoice.rb', line 3159

def application
  @application
end

#attempt_count ⇒ Object (readonly)

Number of payment attempts made for this invoice, from the perspective of the payment retry schedule. Any payment attempt counts as the first attempt, and subsequently only automatic retries increment the attempt count. In other words, manual payment attempts after the first attempt do not affect the retry schedule. If a failure is returned with a non-retryable return code, the invoice can no longer be retried unless a new payment method is obtained. Retries will continue to be scheduled, and attempt_count will continue to increment, but retries will only be executed if a new payment method is obtained.



3161
3162
3163
 
# File 'lib/stripe/resources/invoice.rb', line 3161

def attempt_count
  @attempt_count
end

#attempted ⇒ Object (readonly)

Whether an attempt has been made to pay the invoice. An invoice is not attempted until 1 hour after the ‘invoice.created` webhook, for example, so you might not want to display that invoice as unpaid to your users.



3163
3164
3165
 
# File 'lib/stripe/resources/invoice.rb', line 3163

def attempted
  @attempted
end

#auto_advance ⇒ Object (readonly)

Controls whether Stripe performs [automatic collection](stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice. If ‘false`, the invoice’s state doesn’t automatically advance without an explicit action.



3165
3166
3167
 
# File 'lib/stripe/resources/invoice.rb', line 3165

def auto_advance
  @auto_advance
end

#automatic_tax ⇒ Object (readonly)

Attribute for field automatic_tax



3167
3168
3169
 
# File 'lib/stripe/resources/invoice.rb', line 3167

def automatic_tax
  @automatic_tax
end

#automatically_finalizes_at ⇒ Object (readonly)

The time when this invoice is currently scheduled to be automatically finalized. The field will be ‘null` if the invoice is not scheduled to finalize in the future. If the invoice is not in the draft state, this field will always be `null` - see `finalized_at` for the time when an already-finalized invoice was finalized.



3169
3170
3171
 
# File 'lib/stripe/resources/invoice.rb', line 3169

def automatically_finalizes_at
  @automatically_finalizes_at
end

#billing_reason ⇒ Object (readonly)

Indicates the reason why the invoice was created.

  • ‘manual`: Unrelated to a subscription, for example, created via the invoice editor.

  • ‘subscription`: No longer in use. Applies to subscriptions from before May 2018 where no distinction was made between updates, cycles, and thresholds.

  • ‘subscription_create`: A new subscription was created.

  • ‘subscription_cycle`: A subscription advanced into a new period.

  • ‘subscription_threshold`: A subscription reached a billing threshold.

  • ‘subscription_update`: A subscription was updated.

  • ‘upcoming`: Reserved for simulated invoices, per the upcoming invoice endpoint.



3179
3180
3181
 
# File 'lib/stripe/resources/invoice.rb', line 3179

def billing_reason
  @billing_reason
end

#collection_method ⇒ Object (readonly)

Either ‘charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay this invoice using the default source attached to the customer. When sending an invoice, Stripe will email this invoice to the customer with payment instructions.



3181
3182
3183
 
# File 'lib/stripe/resources/invoice.rb', line 3181

def collection_method
  @collection_method
end

#confirmation_secret ⇒ Object (readonly)

The confirmation secret associated with this invoice. Currently, this contains the client_secret of the PaymentIntent that Stripe creates during invoice finalization.



3183
3184
3185
 
# File 'lib/stripe/resources/invoice.rb', line 3183

def confirmation_secret
  @confirmation_secret
end

#created ⇒ Object (readonly)

Time at which the object was created. Measured in seconds since the Unix epoch.



3185
3186
3187
 
# File 'lib/stripe/resources/invoice.rb', line 3185

def created
  @created
end

#currency ⇒ Object (readonly)

Three-letter [ISO currency code](www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](stripe.com/docs/currencies).



3187
3188
3189
 
# File 'lib/stripe/resources/invoice.rb', line 3187

def currency
  @currency
end

#custom_fields ⇒ Object (readonly)

Custom fields displayed on the invoice.



3189
3190
3191
 
# File 'lib/stripe/resources/invoice.rb', line 3189

def custom_fields
  @custom_fields
end

#customer ⇒ Object (readonly)

The ID of the customer who will be billed.



3191
3192
3193
 
# File 'lib/stripe/resources/invoice.rb', line 3191

def customer
  @customer
end

#customer_address ⇒ Object (readonly)

The customer’s address. Until the invoice is finalized, this field will equal ‘customer.address`. Once the invoice is finalized, this field will no longer be updated.



3193
3194
3195
 
# File 'lib/stripe/resources/invoice.rb', line 3193

def customer_address
  @customer_address
end

#customer_email ⇒ Object (readonly)

The customer’s email. Until the invoice is finalized, this field will equal ‘customer.email`. Once the invoice is finalized, this field will no longer be updated.



3195
3196
3197
 
# File 'lib/stripe/resources/invoice.rb', line 3195

def customer_email
  @customer_email
end

#customer_name ⇒ Object (readonly)

The customer’s name. Until the invoice is finalized, this field will equal ‘customer.name`. Once the invoice is finalized, this field will no longer be updated.



3197
3198
3199
 
# File 'lib/stripe/resources/invoice.rb', line 3197

def customer_name
  @customer_name
end

#customer_phone ⇒ Object (readonly)

The customer’s phone number. Until the invoice is finalized, this field will equal ‘customer.phone`. Once the invoice is finalized, this field will no longer be updated.



3199
3200
3201
 
# File 'lib/stripe/resources/invoice.rb', line 3199

def customer_phone
  @customer_phone
end

#customer_shipping ⇒ Object (readonly)

The customer’s shipping information. Until the invoice is finalized, this field will equal ‘customer.shipping`. Once the invoice is finalized, this field will no longer be updated.



3201
3202
3203
 
# File 'lib/stripe/resources/invoice.rb', line 3201

def customer_shipping
  @customer_shipping
end

#customer_tax_exempt ⇒ Object (readonly)

The customer’s tax exempt status. Until the invoice is finalized, this field will equal ‘customer.tax_exempt`. Once the invoice is finalized, this field will no longer be updated.



3203
3204
3205
 
# File 'lib/stripe/resources/invoice.rb', line 3203

def customer_tax_exempt
  @customer_tax_exempt
end

#customer_tax_ids ⇒ Object (readonly)

The customer’s tax IDs. Until the invoice is finalized, this field will contain the same tax IDs as ‘customer.tax_ids`. Once the invoice is finalized, this field will no longer be updated.



3205
3206
3207
 
# File 'lib/stripe/resources/invoice.rb', line 3205

def customer_tax_ids
  @customer_tax_ids
end

#default_payment_method ⇒ Object (readonly)

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.



3207
3208
3209
 
# File 'lib/stripe/resources/invoice.rb', line 3207

def default_payment_method
  @default_payment_method
end

#default_source ⇒ Object (readonly)

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.



3209
3210
3211
 
# File 'lib/stripe/resources/invoice.rb', line 3209

def default_source
  @default_source
end

#default_tax_rates ⇒ Object (readonly)

The tax rates applied to this invoice, if any.



3211
3212
3213
 
# File 'lib/stripe/resources/invoice.rb', line 3211

def default_tax_rates
  @default_tax_rates
end

#deleted ⇒ Object (readonly)

Always true for a deleted object



3303
3304
3305
 
# File 'lib/stripe/resources/invoice.rb', line 3303

def deleted
  @deleted
end

#description ⇒ Object (readonly)

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



3213
3214
3215
 
# File 'lib/stripe/resources/invoice.rb', line 3213

def description
  @description
end

#discounts ⇒ Object (readonly)

The discounts applied to the invoice. Line item discounts are applied before invoice discounts. Use ‘expand[]=discounts` to expand each discount.



3215
3216
3217
 
# File 'lib/stripe/resources/invoice.rb', line 3215

def discounts
  @discounts
end

#due_date ⇒ Object (readonly)

The date on which payment for this invoice is due. This value will be ‘null` for invoices where `collection_method=charge_automatically`.



3217
3218
3219
 
# File 'lib/stripe/resources/invoice.rb', line 3217

def due_date
  @due_date
end

#effective_at ⇒ Object (readonly)

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.



3219
3220
3221
 
# File 'lib/stripe/resources/invoice.rb', line 3219

def effective_at
  @effective_at
end

#ending_balance ⇒ Object (readonly)

Ending customer balance after the invoice is finalized. Invoices are finalized approximately an hour after successful webhook delivery or when payment collection is attempted for the invoice. If the invoice has not been finalized yet, this will be null.



3221
3222
3223
 
# File 'lib/stripe/resources/invoice.rb', line 3221

def ending_balance
  @ending_balance
end

#footer ⇒ Object (readonly)

Footer displayed on the invoice.



3223
3224
3225
 
# File 'lib/stripe/resources/invoice.rb', line 3223

def footer
  @footer
end

#from_invoice ⇒ Object (readonly)

Details of the invoice that was cloned. See the [revision documentation](stripe.com/docs/invoicing/invoice-revisions) for more details.



3225
3226
3227
 
# File 'lib/stripe/resources/invoice.rb', line 3225

def from_invoice
  @from_invoice
end

#hosted_invoice_url ⇒ Object (readonly)

The URL for the hosted invoice page, which allows customers to view and pay an invoice. If the invoice has not been finalized yet, this will be null.



3227
3228
3229
 
# File 'lib/stripe/resources/invoice.rb', line 3227

def hosted_invoice_url
  @hosted_invoice_url
end

#id ⇒ Object (readonly)

Unique identifier for the object. For preview invoices created using the [create preview](stripe.com/docs/api/invoices/create_preview) endpoint, this id will be prefixed with ‘upcoming_in`.



3229
3230
3231
 
# File 'lib/stripe/resources/invoice.rb', line 3229

def id
  @id
end

#invoice_pdf ⇒ Object (readonly)

The link to download the PDF for the invoice. If the invoice has not been finalized yet, this will be null.



3231
3232
3233
 
# File 'lib/stripe/resources/invoice.rb', line 3231

def invoice_pdf
  @invoice_pdf
end

#issuer ⇒ Object (readonly)

Attribute for field issuer



3233
3234
3235
 
# File 'lib/stripe/resources/invoice.rb', line 3233

def issuer
  @issuer
end

#last_finalization_error ⇒ Object (readonly)

The error encountered during the previous attempt to finalize the invoice. This field is cleared when the invoice is successfully finalized.



3235
3236
3237
 
# File 'lib/stripe/resources/invoice.rb', line 3235

def last_finalization_error
  @last_finalization_error
end

#latest_revision ⇒ Object (readonly)

The ID of the most recent non-draft revision of this invoice



3237
3238
3239
 
# File 'lib/stripe/resources/invoice.rb', line 3237

def latest_revision
  @latest_revision
end

#lines ⇒ Object (readonly)

The individual line items that make up the invoice. ‘lines` is sorted as follows: (1) pending invoice items (including prorations) in reverse chronological order, (2) subscription items in reverse chronological order, and (3) invoice items added after invoice creation in chronological order.



3239
3240
3241
 
# File 'lib/stripe/resources/invoice.rb', line 3239

def lines
  @lines
end

#livemode ⇒ Object (readonly)

Has the value ‘true` if the object exists in live mode or the value `false` if the object exists in test mode.



3241
3242
3243
 
# File 'lib/stripe/resources/invoice.rb', line 3241

def livemode
  @livemode
end

#metadata ⇒ Object (readonly)

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.



3243
3244
3245
 
# File 'lib/stripe/resources/invoice.rb', line 3243

def metadata
  @metadata
end

#next_payment_attempt ⇒ Object (readonly)

The time at which payment will next be attempted. This value will be ‘null` for invoices where `collection_method=send_invoice`.



3245
3246
3247
 
# File 'lib/stripe/resources/invoice.rb', line 3245

def next_payment_attempt
  @next_payment_attempt
end

#number ⇒ Object (readonly)

A unique, identifying string that appears on emails sent to the customer for this invoice. This starts with the customer’s unique invoice_prefix if it is specified.



3247
3248
3249
 
# File 'lib/stripe/resources/invoice.rb', line 3247

def number
  @number
end

#object ⇒ Object (readonly)

String representing the object’s type. Objects of the same type share the same value.



3249
3250
3251
 
# File 'lib/stripe/resources/invoice.rb', line 3249

def object
  @object
end

#on_behalf_of ⇒ Object (readonly)

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.



3251
3252
3253
 
# File 'lib/stripe/resources/invoice.rb', line 3251

def on_behalf_of
  @on_behalf_of
end

#parent ⇒ Object (readonly)

The parent that generated this invoice



3253
3254
3255
 
# File 'lib/stripe/resources/invoice.rb', line 3253

def parent
  @parent
end

#payment_settings ⇒ Object (readonly)

Attribute for field payment_settings



3255
3256
3257
 
# File 'lib/stripe/resources/invoice.rb', line 3255

def payment_settings
  @payment_settings
end

#payments ⇒ Object (readonly)

Payments for this invoice



3257
3258
3259
 
# File 'lib/stripe/resources/invoice.rb', line 3257

def payments
  @payments
end

#period_end ⇒ Object (readonly)

End of the usage period during which invoice items were added to this invoice. This looks back one period for a subscription invoice. Use the [line item period](/api/invoices/line_item#invoice_line_item_object-period) to get the service period for each price.



3259
3260
3261
 
# File 'lib/stripe/resources/invoice.rb', line 3259

def period_end
  @period_end
end

#period_start ⇒ Object (readonly)

Start of the usage period during which invoice items were added to this invoice. This looks back one period for a subscription invoice. Use the [line item period](/api/invoices/line_item#invoice_line_item_object-period) to get the service period for each price.



3261
3262
3263
 
# File 'lib/stripe/resources/invoice.rb', line 3261

def period_start
  @period_start
end

#post_payment_credit_notes_amount ⇒ Object (readonly)

Total amount of all post-payment credit notes issued for this invoice.



3263
3264
3265
 
# File 'lib/stripe/resources/invoice.rb', line 3263

def post_payment_credit_notes_amount
  @post_payment_credit_notes_amount
end

#pre_payment_credit_notes_amount ⇒ Object (readonly)

Total amount of all pre-payment credit notes issued for this invoice.



3265
3266
3267
 
# File 'lib/stripe/resources/invoice.rb', line 3265

def pre_payment_credit_notes_amount
  @pre_payment_credit_notes_amount
end

#receipt_number ⇒ Object (readonly)

This is the transaction number that appears on email receipts sent for this invoice.



3267
3268
3269
 
# File 'lib/stripe/resources/invoice.rb', line 3267

def receipt_number
  @receipt_number
end

#rendering ⇒ Object (readonly)

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



3269
3270
3271
 
# File 'lib/stripe/resources/invoice.rb', line 3269

def rendering
  @rendering
end

#shipping_cost ⇒ Object (readonly)

The details of the cost of shipping, including the ShippingRate applied on the invoice.



3271
3272
3273
 
# File 'lib/stripe/resources/invoice.rb', line 3271

def shipping_cost
  @shipping_cost
end

#shipping_details ⇒ Object (readonly)

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.



3273
3274
3275
 
# File 'lib/stripe/resources/invoice.rb', line 3273

def shipping_details
  @shipping_details
end

#starting_balance ⇒ Object (readonly)

Starting customer balance before the invoice is finalized. If the invoice has not been finalized yet, this will be the current customer balance. For revision invoices, this also includes any customer balance that was applied to the original invoice.



3275
3276
3277
 
# File 'lib/stripe/resources/invoice.rb', line 3275

def starting_balance
  @starting_balance
end

#statement_descriptor ⇒ Object (readonly)

Extra information about an invoice for the customer’s credit card statement.



3277
3278
3279
 
# File 'lib/stripe/resources/invoice.rb', line 3277

def statement_descriptor
  @statement_descriptor
end

#status ⇒ Object (readonly)

The status of the invoice, one of ‘draft`, `open`, `paid`, `uncollectible`, or `void`. [Learn more](stripe.com/docs/billing/invoices/workflow#workflow-overview)



3279
3280
3281
 
# File 'lib/stripe/resources/invoice.rb', line 3279

def status
  @status
end

#status_transitions ⇒ Object (readonly)

Attribute for field status_transitions



3281
3282
3283
 
# File 'lib/stripe/resources/invoice.rb', line 3281

def status_transitions
  @status_transitions
end

#subtotal ⇒ Object (readonly)

Total of all subscriptions, invoice items, and prorations on the invoice before any invoice level discount or exclusive tax is applied. Item discounts are already incorporated



3283
3284
3285
 
# File 'lib/stripe/resources/invoice.rb', line 3283

def subtotal
  @subtotal
end

#subtotal_excluding_tax ⇒ Object (readonly)

The integer amount in cents (or local equivalent) representing the subtotal of the invoice before any invoice level discount or tax is applied. Item discounts are already incorporated



3285
3286
3287
 
# File 'lib/stripe/resources/invoice.rb', line 3285

def subtotal_excluding_tax
  @subtotal_excluding_tax
end

#test_clock ⇒ Object (readonly)

ID of the test clock this invoice belongs to.



3287
3288
3289
 
# File 'lib/stripe/resources/invoice.rb', line 3287

def test_clock
  @test_clock
end

#threshold_reason ⇒ Object (readonly)

Attribute for field threshold_reason



3289
3290
3291
 
# File 'lib/stripe/resources/invoice.rb', line 3289

def threshold_reason
  @threshold_reason
end

#total ⇒ Object (readonly)

Total after discounts and taxes.



3291
3292
3293
 
# File 'lib/stripe/resources/invoice.rb', line 3291

def total
  @total
end

#total_discount_amounts ⇒ Object (readonly)

The aggregate amounts calculated per discount across all line items.



3293
3294
3295
 
# File 'lib/stripe/resources/invoice.rb', line 3293

def total_discount_amounts
  @total_discount_amounts
end

#total_excluding_tax ⇒ Object (readonly)

The integer amount in cents (or local equivalent) representing the total amount of the invoice including all discounts but excluding all tax.



3295
3296
3297
 
# File 'lib/stripe/resources/invoice.rb', line 3295

def total_excluding_tax
  @total_excluding_tax
end

#total_pretax_credit_amounts ⇒ Object (readonly)

Contains pretax credit amounts (ex: discount, credit grants, etc) that apply to this invoice. This is a combined list of total_pretax_credit_amounts across all invoice line items.



3297
3298
3299
 
# File 'lib/stripe/resources/invoice.rb', line 3297

def total_pretax_credit_amounts
  @total_pretax_credit_amounts
end

#total_taxes ⇒ Object (readonly)

The aggregate tax information of all line items.



3299
3300
3301
 
# File 'lib/stripe/resources/invoice.rb', line 3299

def total_taxes
  @total_taxes
end

#webhooks_delivered_at ⇒ Object (readonly)

Invoices are automatically paid or sent 1 hour after webhooks are delivered, or until all webhook delivery attempts have [been exhausted](stripe.com/docs/billing/webhooks#understand). This field tracks the time when webhooks for this invoice were successfully delivered. If the invoice had no webhooks to deliver, this will be set while the invoice is being created.



3301
3302
3303
 
# File 'lib/stripe/resources/invoice.rb', line 3301

def webhooks_delivered_at
  @webhooks_delivered_at
end

Class Method Details

.add_lines(invoice, params = {}, opts = {}) ⇒ Object

Adds multiple line items to an invoice. This is only possible when an invoice is still a draft.



3316
3317
3318
3319
3320
3321
3322
3323
 
# File 'lib/stripe/resources/invoice.rb', line 3316

def self.add_lines(invoice, params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/add_lines", { invoice: CGI.escape(invoice) }),
    params: params,
    opts: opts
  )
end

.attach_payment(invoice, params = {}, opts = {}) ⇒ Object

Attaches a PaymentIntent or an Out of Band Payment to the invoice, adding it to the list of payments.

For the PaymentIntent, when the PaymentIntent’s status changes to succeeded, the payment is credited to the invoice, increasing its amount_paid. When the invoice is fully paid, the invoice’s status becomes paid.

If the PaymentIntent’s status is already succeeded when it’s attached, it’s credited to the invoice immediately.

See: [Partial payments](docs.stripe.com/docs/invoicing/partial-payments) to learn more.



3354
3355
3356
3357
3358
3359
3360
3361
 
# File 'lib/stripe/resources/invoice.rb', line 3354

def self.attach_payment(invoice, params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/attach_payment", { invoice: CGI.escape(invoice) }),
    params: params,
    opts: opts
  )
end

.create(params = {}, opts = {}) ⇒ Object

This endpoint creates a draft invoice for a given customer. The invoice remains a draft until you [finalize the invoice, which allows you to [pay](#pay_invoice) or <a href=“#send_invoice”>send](docs.stripe.com/api#finalize_invoice) the invoice to your customers.



3364
3365
3366
 
# File 'lib/stripe/resources/invoice.rb', line 3364

def self.create(params = {}, opts = {})
  request_stripe_object(method: :post, path: "/v1/invoices", params: params, opts: opts)
end

.create_preview(params = {}, opts = {}) ⇒ Object

At any time, you can preview the upcoming invoice for a subscription or subscription schedule. This will show you all the charges that are pending, including subscription renewal charges, invoice item charges, etc. It will also show you any discounts that are applicable to the invoice.

You can also preview the effects of creating or updating a subscription or subscription schedule, including a preview of any prorations that will take place. To ensure that the actual proration is calculated exactly the same as the previewed proration, you should pass the subscription_details.proration_date parameter when doing the actual subscription update.

The recommended way to get only the prorations being previewed on the invoice is to consider line items where parent.subscription_item_details.proration is true.

Note that when you are viewing an upcoming invoice, you are simply viewing a preview – the invoice has not yet been created. As such, the upcoming invoice will not show up in invoice listing calls, and you cannot use the API to pay or edit the invoice. If you want to change the amount that your customer will be billed, you can add, remove, or update pending invoice items, or update the customer’s discount.

Note: Currency conversion calculations use the latest exchange rates. Exchange rates may vary between the time of the preview and the time of the actual invoice creation. [Learn more](docs.stripe.com/currencies/conversions)



3377
3378
3379
3380
3381
3382
3383
3384
 
# File 'lib/stripe/resources/invoice.rb', line 3377

def self.create_preview(params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: "/v1/invoices/create_preview",
    params: params,
    opts: opts
  )
end

.delete(invoice, params = {}, opts = {}) ⇒ Object

Permanently deletes a one-off invoice draft. This cannot be undone. Attempts to delete invoices that are no longer in a draft state will fail; once an invoice has been finalized or if an invoice is for a subscription, it must be [voided](docs.stripe.com/api#void_invoice).



3387
3388
3389
3390
3391
3392
3393
3394
 
# File 'lib/stripe/resources/invoice.rb', line 3387

def self.delete(invoice, params = {}, opts = {})
  request_stripe_object(
    method: :delete,
    path: format("/v1/invoices/%<invoice>s", { invoice: CGI.escape(invoice) }),
    params: params,
    opts: opts
  )
end

.finalize_invoice(invoice, params = {}, opts = {}) ⇒ Object

Stripe automatically finalizes drafts before sending and attempting payment on invoices. However, if you’d like to finalize a draft invoice manually, you can do so using this method.



3417
3418
3419
3420
3421
3422
3423
3424
 
# File 'lib/stripe/resources/invoice.rb', line 3417

def self.finalize_invoice(invoice, params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/finalize", { invoice: CGI.escape(invoice) }),
    params: params,
    opts: opts
  )
end

.list(params = {}, opts = {}) ⇒ Object

You can list all invoices, or list the invoices for a specific customer. The invoices are returned sorted by creation date, with the most recently created invoices appearing first.



3427
3428
3429
 
# File 'lib/stripe/resources/invoice.rb', line 3427

def self.list(params = {}, opts = {})
  request_stripe_object(method: :get, path: "/v1/invoices", params: params, opts: opts)
end

.mark_uncollectible(invoice, params = {}, opts = {}) ⇒ Object

Marking an invoice as uncollectible is useful for keeping track of bad debts that can be written off for accounting purposes.



3442
3443
3444
3445
3446
3447
3448
3449
 
# File 'lib/stripe/resources/invoice.rb', line 3442

def self.mark_uncollectible(invoice, params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/mark_uncollectible", { invoice: CGI.escape(invoice) }),
    params: params,
    opts: opts
  )
end

.object_name ⇒ Object 



46
47
48
 
# File 'lib/stripe/resources/invoice.rb', line 46

def self.object_name
  "invoice"
end

.pay(invoice, params = {}, opts = {}) ⇒ Object

Stripe automatically creates and then attempts to collect payment on invoices for customers on subscriptions according to your [subscriptions settings](dashboard.stripe.com/account/billing/automatic). However, if you’d like to attempt payment on an invoice out of the normal collection schedule or for some other reason, you can do so.



3462
3463
3464
3465
3466
3467
3468
3469
 
# File 'lib/stripe/resources/invoice.rb', line 3462

def self.pay(invoice, params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/pay", { invoice: CGI.escape(invoice) }),
    params: params,
    opts: opts
  )
end

.remove_lines(invoice, params = {}, opts = {}) ⇒ Object

Removes multiple line items from an invoice. This is only possible when an invoice is still a draft.



3482
3483
3484
3485
3486
3487
3488
3489
 
# File 'lib/stripe/resources/invoice.rb', line 3482

def self.remove_lines(invoice, params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/remove_lines", { invoice: CGI.escape(invoice) }),
    params: params,
    opts: opts
  )
end

.search(params = {}, opts = {}) ⇒ Object 



3491
3492
3493
 
# File 'lib/stripe/resources/invoice.rb', line 3491

def self.search(params = {}, opts = {})
  request_stripe_object(method: :get, path: "/v1/invoices/search", params: params, opts: opts)
end

.search_auto_paging_each(params = {}, opts = {}, &blk) ⇒ Object 



3495
3496
3497
 
# File 'lib/stripe/resources/invoice.rb', line 3495

def self.search_auto_paging_each(params = {}, opts = {}, &blk)
  search(params, opts).auto_paging_each(&blk)
end

.send_invoice(invoice, params = {}, opts = {}) ⇒ Object

Stripe will automatically send invoices to customers according to your [subscriptions settings](dashboard.stripe.com/account/billing/automatic). However, if you’d like to manually send an invoice to your customer out of the normal schedule, you can do so. When sending invoices that have already been paid, there will be no reference to the payment in the email.

Requests made in test-mode result in no emails being sent, despite sending an invoice.sent event.



3514
3515
3516
3517
3518
3519
3520
3521
 
# File 'lib/stripe/resources/invoice.rb', line 3514

def self.send_invoice(invoice, params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/send", { invoice: CGI.escape(invoice) }),
    params: params,
    opts: opts
  )
end

.update(invoice, params = {}, opts = {}) ⇒ Object

Draft invoices are fully editable. Once an invoice is [finalized](docs.stripe.com/docs/billing/invoices/workflow#finalized), monetary values, as well as collection_method, become uneditable.

If you would like to stop the Stripe Billing engine from automatically finalizing, reattempting payments on, sending reminders for, or [automatically reconciling](docs.stripe.com/docs/billing/invoices/reconciliation) invoices, pass auto_advance=false.



3529
3530
3531
3532
3533
3534
3535
3536
 
# File 'lib/stripe/resources/invoice.rb', line 3529

def self.update(invoice, params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s", { invoice: CGI.escape(invoice) }),
    params: params,
    opts: opts
  )
end

.update_lines(invoice, params = {}, opts = {}) ⇒ Object

Updates multiple line items on an invoice. This is only possible when an invoice is still a draft.



3549
3550
3551
3552
3553
3554
3555
3556
 
# File 'lib/stripe/resources/invoice.rb', line 3549

def self.update_lines(invoice, params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/update_lines", { invoice: CGI.escape(invoice) }),
    params: params,
    opts: opts
  )
end

.void_invoice(invoice, params = {}, opts = {}) ⇒ Object

Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is similar to [deletion](docs.stripe.com/api#delete_invoice), however it only applies to finalized invoices and maintains a papertrail where the invoice can still be found.

Consult with local regulations to determine whether and how an invoice might be amended, canceled, or voided in the jurisdiction you’re doing business in. You might need to [issue another invoice or <a href=“#create_credit_note”>credit note](docs.stripe.com/api#create_invoice) instead. Stripe recommends that you consult with your legal counsel for advice specific to your business.



3573
3574
3575
3576
3577
3578
3579
3580
 
# File 'lib/stripe/resources/invoice.rb', line 3573

def self.void_invoice(invoice, params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/void", { invoice: CGI.escape(invoice) }),
    params: params,
    opts: opts
  )
end

Instance Method Details

#add_lines(params = {}, opts = {}) ⇒ Object

Adds multiple line items to an invoice. This is only possible when an invoice is still a draft.



3306
3307
3308
3309
3310
3311
3312
3313
 
# File 'lib/stripe/resources/invoice.rb', line 3306

def add_lines(params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/add_lines", { invoice: CGI.escape(self["id"]) }),
    params: params,
    opts: opts
  )
end

#attach_payment(params = {}, opts = {}) ⇒ Object

Attaches a PaymentIntent or an Out of Band Payment to the invoice, adding it to the list of payments.

For the PaymentIntent, when the PaymentIntent’s status changes to succeeded, the payment is credited to the invoice, increasing its amount_paid. When the invoice is fully paid, the invoice’s status becomes paid.

If the PaymentIntent’s status is already succeeded when it’s attached, it’s credited to the invoice immediately.

See: [Partial payments](docs.stripe.com/docs/invoicing/partial-payments) to learn more.



3335
3336
3337
3338
3339
3340
3341
3342
 
# File 'lib/stripe/resources/invoice.rb', line 3335

def attach_payment(params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/attach_payment", { invoice: CGI.escape(self["id"]) }),
    params: params,
    opts: opts
  )
end

#delete(params = {}, opts = {}) ⇒ Object

Permanently deletes a one-off invoice draft. This cannot be undone. Attempts to delete invoices that are no longer in a draft state will fail; once an invoice has been finalized or if an invoice is for a subscription, it must be [voided](docs.stripe.com/api#void_invoice).



3397
3398
3399
3400
3401
3402
3403
3404
 
# File 'lib/stripe/resources/invoice.rb', line 3397

def delete(params = {}, opts = {})
  request_stripe_object(
    method: :delete,
    path: format("/v1/invoices/%<invoice>s", { invoice: CGI.escape(self["id"]) }),
    params: params,
    opts: opts
  )
end

#finalize_invoice(params = {}, opts = {}) ⇒ Object

Stripe automatically finalizes drafts before sending and attempting payment on invoices. However, if you’d like to finalize a draft invoice manually, you can do so using this method.



3407
3408
3409
3410
3411
3412
3413
3414
 
# File 'lib/stripe/resources/invoice.rb', line 3407

def finalize_invoice(params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/finalize", { invoice: CGI.escape(self["id"]) }),
    params: params,
    opts: opts
  )
end

#mark_uncollectible(params = {}, opts = {}) ⇒ Object

Marking an invoice as uncollectible is useful for keeping track of bad debts that can be written off for accounting purposes.



3432
3433
3434
3435
3436
3437
3438
3439
 
# File 'lib/stripe/resources/invoice.rb', line 3432

def mark_uncollectible(params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/mark_uncollectible", { invoice: CGI.escape(self["id"]) }),
    params: params,
    opts: opts
  )
end

#pay(params = {}, opts = {}) ⇒ Object

Stripe automatically creates and then attempts to collect payment on invoices for customers on subscriptions according to your [subscriptions settings](dashboard.stripe.com/account/billing/automatic). However, if you’d like to attempt payment on an invoice out of the normal collection schedule or for some other reason, you can do so.



3452
3453
3454
3455
3456
3457
3458
3459
 
# File 'lib/stripe/resources/invoice.rb', line 3452

def pay(params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/pay", { invoice: CGI.escape(self["id"]) }),
    params: params,
    opts: opts
  )
end

#remove_lines(params = {}, opts = {}) ⇒ Object

Removes multiple line items from an invoice. This is only possible when an invoice is still a draft.



3472
3473
3474
3475
3476
3477
3478
3479
 
# File 'lib/stripe/resources/invoice.rb', line 3472

def remove_lines(params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/remove_lines", { invoice: CGI.escape(self["id"]) }),
    params: params,
    opts: opts
  )
end

#send_invoice(params = {}, opts = {}) ⇒ Object

Stripe will automatically send invoices to customers according to your [subscriptions settings](dashboard.stripe.com/account/billing/automatic). However, if you’d like to manually send an invoice to your customer out of the normal schedule, you can do so. When sending invoices that have already been paid, there will be no reference to the payment in the email.

Requests made in test-mode result in no emails being sent, despite sending an invoice.sent event.



3502
3503
3504
3505
3506
3507
3508
3509
 
# File 'lib/stripe/resources/invoice.rb', line 3502

def send_invoice(params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/send", { invoice: CGI.escape(self["id"]) }),
    params: params,
    opts: opts
  )
end

#update_lines(params = {}, opts = {}) ⇒ Object

Updates multiple line items on an invoice. This is only possible when an invoice is still a draft.



3539
3540
3541
3542
3543
3544
3545
3546
 
# File 'lib/stripe/resources/invoice.rb', line 3539

def update_lines(params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/update_lines", { invoice: CGI.escape(self["id"]) }),
    params: params,
    opts: opts
  )
end

#void_invoice(params = {}, opts = {}) ⇒ Object

Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is similar to [deletion](docs.stripe.com/api#delete_invoice), however it only applies to finalized invoices and maintains a papertrail where the invoice can still be found.

Consult with local regulations to determine whether and how an invoice might be amended, canceled, or voided in the jurisdiction you’re doing business in. You might need to [issue another invoice or <a href=“#create_credit_note”>credit note](docs.stripe.com/api#create_invoice) instead. Stripe recommends that you consult with your legal counsel for advice specific to your business.



3561
3562
3563
3564
3565
3566
3567
3568
 
# File 'lib/stripe/resources/invoice.rb', line 3561

def void_invoice(params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/void", { invoice: CGI.escape(self["id"]) }),
    params: params,
    opts: opts
  )
end