Class: Stripe::Subscription::CreateParams

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

Defined Under Namespace

Classes: AddInvoiceItem, AutomaticTax, BillingCycleAnchorConfig, BillingThresholds, Discount, InvoiceSettings, Item, PaymentSettings, PendingInvoiceItemInterval, Prebilling, TransferData, TrialSettings

Instance Attribute Summary collapse

Instance Method Summary collapse

Methods inherited from RequestParams

#to_h

Constructor Details

#initialize(add_invoice_items: nil, application_fee_percent: nil, automatic_tax: nil, backdate_start_date: nil, billing_cycle_anchor: nil, billing_cycle_anchor_config: nil, billing_mode: nil, billing_thresholds: nil, cancel_at: nil, cancel_at_period_end: nil, collection_method: nil, currency: nil, customer: nil, customer_account: nil, days_until_due: nil, default_payment_method: nil, default_source: nil, default_tax_rates: nil, description: nil, discounts: nil, expand: nil, invoice_settings: nil, items: nil, metadata: nil, off_session: nil, on_behalf_of: nil, payment_behavior: nil, payment_settings: nil, pending_invoice_item_interval: nil, prebilling: nil, proration_behavior: nil, transfer_data: nil, trial_end: nil, trial_from_plan: nil, trial_period_days: nil, trial_settings: nil) ⇒ CreateParams

Returns a new instance of CreateParams.



1833
1834
1835
1836
1837
1838
1839
1840
1841
1842
1843
1844
1845
1846
1847
1848
1849
1850
1851
1852
1853
1854
1855
1856
1857
1858
1859
1860
1861
1862
1863
1864
1865
1866
1867
1868
1869
1870
1871
1872
1873
1874
1875
1876
1877
1878
1879
1880
1881
1882
1883
1884
1885
1886
1887
1888
1889
1890
1891
1892
1893
1894
1895
1896
1897
1898
1899
1900
1901
1902
1903
1904
1905
1906
1907
 
# File 'lib/stripe/resources/subscription.rb', line 1833

def initialize(
  add_invoice_items: nil,
  application_fee_percent: nil,
  automatic_tax: nil,
  backdate_start_date: nil,
  billing_cycle_anchor: nil,
  billing_cycle_anchor_config: nil,
  billing_mode: nil,
  billing_thresholds: nil,
  cancel_at: nil,
  cancel_at_period_end: nil,
  collection_method: nil,
  currency: nil,
  customer: nil,
  customer_account: nil,
  days_until_due: nil,
  default_payment_method: nil,
  default_source: nil,
  default_tax_rates: nil,
  description: nil,
  discounts: nil,
  expand: nil,
  invoice_settings: nil,
  items: nil,
  metadata: nil,
  off_session: nil,
  on_behalf_of: nil,
  payment_behavior: nil,
  payment_settings: nil,
  pending_invoice_item_interval: nil,
  prebilling: nil,
  proration_behavior: nil,
  transfer_data: nil,
  trial_end: nil,
  trial_from_plan: nil,
  trial_period_days: nil,
  trial_settings: nil
)
  @add_invoice_items = add_invoice_items
  @application_fee_percent = application_fee_percent
  @automatic_tax = automatic_tax
  @backdate_start_date = backdate_start_date
  @billing_cycle_anchor = billing_cycle_anchor
  @billing_cycle_anchor_config = billing_cycle_anchor_config
  @billing_mode = billing_mode
  @billing_thresholds = billing_thresholds
  @cancel_at = cancel_at
  @cancel_at_period_end = cancel_at_period_end
  @collection_method = collection_method
  @currency = currency
  @customer = customer
  @customer_account = 
  @days_until_due = days_until_due
  @default_payment_method = default_payment_method
  @default_source = default_source
  @default_tax_rates = default_tax_rates
  @description = description
  @discounts = discounts
  @expand = expand
  @invoice_settings = invoice_settings
  @items = items
  @metadata = metadata
  @off_session = off_session
  @on_behalf_of = on_behalf_of
  @payment_behavior = payment_behavior
  @payment_settings = payment_settings
  @pending_invoice_item_interval = pending_invoice_item_interval
  @prebilling = prebilling
  @proration_behavior = proration_behavior
  @transfer_data = transfer_data
  @trial_end = trial_end
  @trial_from_plan = trial_from_plan
  @trial_period_days = trial_period_days
  @trial_settings = trial_settings
end

Instance Attribute Details

#add_invoice_items ⇒ Object

A list of prices and quantities that will generate invoice items appended to the next invoice for this subscription. You may pass up to 20 items.



1751
1752
1753
 
# File 'lib/stripe/resources/subscription.rb', line 1751

def add_invoice_items
  @add_invoice_items
end

#application_fee_percent ⇒ Object

A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner’s Stripe account. The request must be made by a platform account on a connected account in order to set an application fee percentage. For more information, see the application fees [documentation](stripe.com/docs/connect/subscriptions#collecting-fees-on-subscriptions).



1753
1754
1755
 
# File 'lib/stripe/resources/subscription.rb', line 1753

def application_fee_percent
  @application_fee_percent
end

#automatic_tax ⇒ Object

Automatic tax settings for this subscription. We recommend you only include this parameter when the existing value is being changed.



1755
1756
1757
 
# File 'lib/stripe/resources/subscription.rb', line 1755

def automatic_tax
  @automatic_tax
end

#backdate_start_date ⇒ Object

For new subscriptions, a past timestamp to backdate the subscription’s start date to. If set, the first invoice will contain a proration for the timespan between the start date and the current time. Can be combined with trials and the billing cycle anchor.



1757
1758
1759
 
# File 'lib/stripe/resources/subscription.rb', line 1757

def backdate_start_date
  @backdate_start_date
end

#billing_cycle_anchor ⇒ Object

A future timestamp in UTC format to anchor the subscription’s [billing cycle](stripe.com/docs/subscriptions/billing-cycle). The anchor is the reference point that aligns future billing cycle dates. It sets the day of week for ‘week` intervals, the day of month for `month` and `year` intervals, and the month of year for `year` intervals.



1759
1760
1761
 
# File 'lib/stripe/resources/subscription.rb', line 1759

def billing_cycle_anchor
  @billing_cycle_anchor
end

#billing_cycle_anchor_config ⇒ Object

Mutually exclusive with billing_cycle_anchor and only valid with monthly and yearly price intervals. When provided, the billing_cycle_anchor is set to the next occurence of the day_of_month at the hour, minute, and second UTC.



1761
1762
1763
 
# File 'lib/stripe/resources/subscription.rb', line 1761

def billing_cycle_anchor_config
  @billing_cycle_anchor_config
end

#billing_mode ⇒ Object

Controls how prorations and invoices for subscriptions are calculated and orchestrated.



1763
1764
1765
 
# File 'lib/stripe/resources/subscription.rb', line 1763

def billing_mode
  @billing_mode
end

#billing_thresholds ⇒ Object

Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. When updating, pass an empty string to remove previously-defined thresholds.



1765
1766
1767
 
# File 'lib/stripe/resources/subscription.rb', line 1765

def billing_thresholds
  @billing_thresholds
end

#cancel_at ⇒ Object

A timestamp at which the subscription should cancel. If set to a date before the current period ends, this will cause a proration if prorations have been enabled using ‘proration_behavior`. If set during a future period, this will always cause a proration for that period.



1767
1768
1769
 
# File 'lib/stripe/resources/subscription.rb', line 1767

def cancel_at
  @cancel_at
end

#cancel_at_period_end ⇒ Object

Indicate whether this subscription should cancel at the end of the current period (‘current_period_end`). Defaults to `false`. This param will be removed in a future API version. Please use `cancel_at` instead.



1769
1770
1771
 
# File 'lib/stripe/resources/subscription.rb', line 1769

def cancel_at_period_end
  @cancel_at_period_end
end

#collection_method ⇒ Object

Either ‘charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay this subscription at the end of the cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`. Defaults to `charge_automatically`.



1771
1772
1773
 
# File 'lib/stripe/resources/subscription.rb', line 1771

def collection_method
  @collection_method
end

#currency ⇒ Object

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



1773
1774
1775
 
# File 'lib/stripe/resources/subscription.rb', line 1773

def currency
  @currency
end

#customer ⇒ Object

The identifier of the customer to subscribe.



1775
1776
1777
 
# File 'lib/stripe/resources/subscription.rb', line 1775

def customer
  @customer
end

#customer_account ⇒ Object

The identifier of the account to subscribe.



1777
1778
1779
 
# File 'lib/stripe/resources/subscription.rb', line 1777

def 
  @customer_account
end

#days_until_due ⇒ Object

Number of days a customer has to pay invoices generated by this subscription. Valid only for subscriptions where ‘collection_method` is set to `send_invoice`.



1779
1780
1781
 
# File 'lib/stripe/resources/subscription.rb', line 1779

def days_until_due
  @days_until_due
end

#default_payment_method ⇒ Object

ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over ‘default_source`. If neither are set, invoices will use the customer’s [invoice_settings.default_payment_method](stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](stripe.com/docs/api/customers/object#customer_object-default_source).



1781
1782
1783
 
# File 'lib/stripe/resources/subscription.rb', line 1781

def default_payment_method
  @default_payment_method
end

#default_source ⇒ Object

ID of the default payment source for the subscription. It must belong to the customer associated with the subscription and be in a chargeable state. If ‘default_payment_method` is also set, `default_payment_method` will take precedence. If neither are set, invoices will use the customer’s [invoice_settings.default_payment_method](stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](stripe.com/docs/api/customers/object#customer_object-default_source).



1783
1784
1785
 
# File 'lib/stripe/resources/subscription.rb', line 1783

def default_source
  @default_source
end

#default_tax_rates ⇒ Object

The tax rates that will apply to any subscription item that does not have ‘tax_rates` set. Invoices created will have their `default_tax_rates` populated from the subscription.



1785
1786
1787
 
# File 'lib/stripe/resources/subscription.rb', line 1785

def default_tax_rates
  @default_tax_rates
end

#description ⇒ Object

The subscription’s description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.



1787
1788
1789
 
# File 'lib/stripe/resources/subscription.rb', line 1787

def description
  @description
end

#discounts ⇒ Object

The coupons to redeem into discounts for the subscription. If not specified or empty, inherits the discount from the subscription’s customer.



1789
1790
1791
 
# File 'lib/stripe/resources/subscription.rb', line 1789

def discounts
  @discounts
end

#expand ⇒ Object

Specifies which fields in the response should be expanded.



1791
1792
1793
 
# File 'lib/stripe/resources/subscription.rb', line 1791

def expand
  @expand
end

#invoice_settings ⇒ Object

All invoices will be billed using the specified settings.



1793
1794
1795
 
# File 'lib/stripe/resources/subscription.rb', line 1793

def invoice_settings
  @invoice_settings
end

#items ⇒ Object

A list of up to 20 subscription items, each with an attached price.



1795
1796
1797
 
# File 'lib/stripe/resources/subscription.rb', line 1795

def items
  @items
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`.



1797
1798
1799
 
# File 'lib/stripe/resources/subscription.rb', line 1797

def metadata
  @metadata
end

#off_session ⇒ Object

Indicates if a customer is on or off-session while an invoice payment is attempted. Defaults to ‘false` (on-session).



1799
1800
1801
 
# File 'lib/stripe/resources/subscription.rb', line 1799

def off_session
  @off_session
end

#on_behalf_of ⇒ Object

The account on behalf of which to charge, for each of the subscription’s invoices.



1801
1802
1803
 
# File 'lib/stripe/resources/subscription.rb', line 1801

def on_behalf_of
  @on_behalf_of
end

#payment_behavior ⇒ Object

Only applies to subscriptions with ‘collection_method=charge_automatically`.

Use ‘allow_incomplete` to create Subscriptions with `status=incomplete` if the first invoice can’t be paid. Creating Subscriptions with this status allows you to manage scenarios where additional customer actions are needed to pay a subscription’s invoice. For example, SCA regulation may require 3DS authentication to complete payment. See the [SCA Migration Guide](stripe.com/docs/billing/migration/strong-customer-authentication) for Billing to learn more. This is the default behavior.

Use ‘default_incomplete` to create Subscriptions with `status=incomplete` when the first invoice requires payment, otherwise start as active. Subscriptions transition to `status=active` when successfully confirming the PaymentIntent on the first invoice. This allows simpler management of scenarios where additional customer actions are needed to pay a subscription’s invoice, such as failed payments, [SCA regulation](stripe.com/docs/billing/migration/strong-customer-authentication), or collecting a mandate for a bank debit payment method. If the PaymentIntent is not confirmed within 23 hours Subscriptions transition to `status=incomplete_expired`, which is a terminal state.

Use ‘error_if_incomplete` if you want Stripe to return an HTTP 402 status code if a subscription’s first invoice can’t be paid. For example, if a payment method requires 3DS authentication due to SCA regulation and further customer action is needed, this parameter doesn’t create a Subscription and returns an error instead. This was the default behavior for API versions prior to 2019-03-14. See the [changelog](stripe.com/docs/upgrades#2019-03-14) to learn more.

‘pending_if_incomplete` is only used with updates and cannot be passed when creating a Subscription.

Subscriptions with ‘collection_method=send_invoice` are automatically activated regardless of the first Invoice status.



1813
1814
1815
 
# File 'lib/stripe/resources/subscription.rb', line 1813

def payment_behavior
  @payment_behavior
end

#payment_settings ⇒ Object

Payment settings to pass to invoices created by the subscription.



1815
1816
1817
 
# File 'lib/stripe/resources/subscription.rb', line 1815

def payment_settings
  @payment_settings
end

#pending_invoice_item_interval ⇒ Object

Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.



1817
1818
1819
 
# File 'lib/stripe/resources/subscription.rb', line 1817

def pending_invoice_item_interval
  @pending_invoice_item_interval
end

#prebilling ⇒ Object

If specified, the invoicing for the given billing cycle iterations will be processed now.



1819
1820
1821
 
# File 'lib/stripe/resources/subscription.rb', line 1819

def prebilling
  @prebilling
end

#proration_behavior ⇒ Object

Determines how to handle [prorations](stripe.com/docs/billing/subscriptions/prorations) resulting from the ‘billing_cycle_anchor`. If no value is passed, the default is `create_prorations`.



1821
1822
1823
 
# File 'lib/stripe/resources/subscription.rb', line 1821

def proration_behavior
  @proration_behavior
end

#transfer_data ⇒ Object

If specified, the funds from the subscription’s invoices will be transferred to the destination and the ID of the resulting transfers will be found on the resulting charges.



1823
1824
1825
 
# File 'lib/stripe/resources/subscription.rb', line 1823

def transfer_data
  @transfer_data
end

#trial_end ⇒ Object

Unix timestamp representing the end of the trial period the customer will get before being charged for the first time. If set, trial_end will override the default trial period of the plan the customer is being subscribed to. The special value ‘now` can be provided to end the customer’s trial immediately. Can be at most two years from ‘billing_cycle_anchor`. See [Using trial periods on subscriptions](stripe.com/docs/billing/subscriptions/trials) to learn more.



1825
1826
1827
 
# File 'lib/stripe/resources/subscription.rb', line 1825

def trial_end
  @trial_end
end

#trial_from_plan ⇒ Object

Indicates if a plan’s ‘trial_period_days` should be applied to the subscription. Setting `trial_end` per subscription is preferred, and this defaults to `false`. Setting this flag to `true` together with `trial_end` is not allowed. See [Using trial periods on subscriptions](stripe.com/docs/billing/subscriptions/trials) to learn more.



1827
1828
1829
 
# File 'lib/stripe/resources/subscription.rb', line 1827

def trial_from_plan
  @trial_from_plan
end

#trial_period_days ⇒ Object

Integer representing the number of trial period days before the customer is charged for the first time. This will always overwrite any trials that might apply via a subscribed plan. See [Using trial periods on subscriptions](stripe.com/docs/billing/subscriptions/trials) to learn more.



1829
1830
1831
 
# File 'lib/stripe/resources/subscription.rb', line 1829

def trial_period_days
  @trial_period_days
end

#trial_settings ⇒ Object

Settings related to subscription trials.



1831
1832
1833
 
# File 'lib/stripe/resources/subscription.rb', line 1831

def trial_settings
  @trial_settings
end