Class: Stripe::InvoiceService

Inherits:
StripeService show all
Defined in:
lib/stripe/services/invoice_service.rb

Defined Under Namespace

Classes: AddLinesParams, AttachPaymentParams, CreateParams, CreatePreviewParams, DeleteParams, FinalizeInvoiceParams, ListParams, MarkUncollectibleParams, PayParams, RemoveLinesParams, RetrieveParams, SearchParams, SendInvoiceParams, UpdateLinesParams, UpdateParams, VoidInvoiceParams

Instance Attribute Summary collapse

Instance Method Summary collapse

Methods inherited from StripeService

#request, #request_stream

Constructor Details

#initialize(requestor) ⇒ InvoiceService

Returns a new instance of InvoiceService.



8
9
10
11
 
# File 'lib/stripe/services/invoice_service.rb', line 8

def initialize(requestor)
  super
  @line_items = Stripe::InvoiceLineItemService.new(@requestor)
end

Instance Attribute Details

#line_items ⇒ Object (readonly)

Returns the value of attribute line_items.



6
7
8
 
# File 'lib/stripe/services/invoice_service.rb', line 6

def line_items
  @line_items
end

Instance 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.



2708
2709
2710
2711
2712
2713
2714
2715
2716
 
# File 'lib/stripe/services/invoice_service.rb', line 2708

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



2728
2729
2730
2731
2732
2733
2734
2735
2736
 
# File 'lib/stripe/services/invoice_service.rb', line 2728

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



2739
2740
2741
 
# File 'lib/stripe/services/invoice_service.rb', line 2739

def create(params = {}, opts = {})
  request(method: :post, path: "/v1/invoices", params: params, opts: opts, base_address: :api)
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)



2752
2753
2754
2755
2756
2757
2758
2759
2760
 
# File 'lib/stripe/services/invoice_service.rb', line 2752

def create_preview(params = {}, opts = {})
  request(
    method: :post,
    path: "/v1/invoices/create_preview",
    params: params,
    opts: opts,
    base_address: :api
  )
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).



2763
2764
2765
2766
2767
2768
2769
2770
2771
 
# File 'lib/stripe/services/invoice_service.rb', line 2763

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



2774
2775
2776
2777
2778
2779
2780
2781
2782
 
# File 'lib/stripe/services/invoice_service.rb', line 2774

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



2785
2786
2787
 
# File 'lib/stripe/services/invoice_service.rb', line 2785

def list(params = {}, opts = {})
  request(method: :get, path: "/v1/invoices", params: params, opts: opts, base_address: :api)
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.



2790
2791
2792
2793
2794
2795
2796
2797
2798
 
# File 'lib/stripe/services/invoice_service.rb', line 2790

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



2801
2802
2803
2804
2805
2806
2807
2808
2809
 
# File 'lib/stripe/services/invoice_service.rb', line 2801

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



2812
2813
2814
2815
2816
2817
2818
2819
2820
 
# File 'lib/stripe/services/invoice_service.rb', line 2812

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

#retrieve(invoice, params = {}, opts = {}) ⇒ Object

Retrieves the invoice with the given ID.



2823
2824
2825
2826
2827
2828
2829
2830
2831
 
# File 'lib/stripe/services/invoice_service.rb', line 2823

def retrieve(invoice, params = {}, opts = {})
  request(
    method: :get,
    path: format("/v1/invoices/%<invoice>s", { invoice: CGI.escape(invoice) }),
    params: params,
    opts: opts,
    base_address: :api
  )
end

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

Search for invoices you’ve previously created using Stripe’s [Search Query Language](docs.stripe.com/docs/search#search-query-language). Don’t use search in read-after-write flows where strict consistency is necessary. Under normal operating conditions, data is searchable in less than a minute. Occasionally, propagation of new or updated data can be up to an hour behind during outages. Search functionality is not available to merchants in India.



2837
2838
2839
2840
2841
2842
2843
2844
2845
 
# File 'lib/stripe/services/invoice_service.rb', line 2837

def search(params = {}, opts = {})
  request(
    method: :get,
    path: "/v1/invoices/search",
    params: params,
    opts: opts,
    base_address: :api
  )
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.



2850
2851
2852
2853
2854
2855
2856
2857
2858
 
# File 'lib/stripe/services/invoice_service.rb', line 2850

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



2866
2867
2868
2869
2870
2871
2872
2873
2874
 
# File 'lib/stripe/services/invoice_service.rb', line 2866

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



2877
2878
2879
2880
2881
2882
2883
2884
2885
 
# File 'lib/stripe/services/invoice_service.rb', line 2877

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



2890
2891
2892
2893
2894
2895
2896
2897
2898
 
# File 'lib/stripe/services/invoice_service.rb', line 2890

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