Class: Stripe::InvoiceItem::CreateParams

Inherits:
RequestParams show all
Defined in:
lib/stripe/resources/invoice_item.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, currency: nil, customer: nil, description: nil, discountable: nil, discounts: nil, expand: nil, invoice: nil, metadata: nil, period: nil, price_data: nil, pricing: nil, quantity: nil, subscription: nil, tax_behavior: nil, tax_code: nil, tax_rates: nil, unit_amount_decimal: nil) ⇒ CreateParams

Returns a new instance of CreateParams.



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# File 'lib/stripe/resources/invoice_item.rb', line 342

def initialize(
  amount: nil,
  currency: nil,
  customer: nil,
  description: nil,
  discountable: nil,
  discounts: nil,
  expand: nil,
  invoice: nil,
  metadata: nil,
  period: nil,
  price_data: nil,
  pricing: nil,
  quantity: nil,
  subscription: nil,
  tax_behavior: nil,
  tax_code: nil,
  tax_rates: nil,
  unit_amount_decimal: nil
)
  @amount = amount
  @currency = currency
  @customer = customer
  @description = description
  @discountable = discountable
  @discounts = discounts
  @expand = expand
  @invoice = invoice
  @metadata = metadata
  @period = period
  @price_data = price_data
  @pricing = pricing
  @quantity = quantity
  @subscription = subscription
  @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. Passing in a negative ‘amount` will reduce the `amount_due` on the invoice.



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# File 'lib/stripe/resources/invoice_item.rb', line 306

def amount
  @amount
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).



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# File 'lib/stripe/resources/invoice_item.rb', line 308

def currency
  @currency
end

#customer ⇒ Object

The ID of the customer who will be billed when this invoice item is billed.



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# File 'lib/stripe/resources/invoice_item.rb', line 310

def customer
  @customer
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/resources/invoice_item.rb', line 312

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.



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# File 'lib/stripe/resources/invoice_item.rb', line 314

def discountable
  @discountable
end

#discounts ⇒ Object

The coupons and promotion codes to redeem into discounts for the invoice item or invoice line item.



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# File 'lib/stripe/resources/invoice_item.rb', line 316

def discounts
  @discounts
end

#expand ⇒ Object

Specifies which fields in the response should be expanded.



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# File 'lib/stripe/resources/invoice_item.rb', line 318

def expand
  @expand
end

#invoice ⇒ Object

The ID of an existing invoice to add this invoice item to. When left blank, the invoice item will be added to the next upcoming scheduled invoice. This is useful when adding invoice items in response to an invoice.created webhook. You can only add invoice items to draft invoices and there is a maximum of 250 items per invoice.



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# File 'lib/stripe/resources/invoice_item.rb', line 320

def invoice
  @invoice
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/resources/invoice_item.rb', line 322

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/resources/invoice_item.rb', line 324

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/resources/invoice_item.rb', line 326

def price_data
  @price_data
end

#pricing ⇒ Object

The pricing information for the invoice item.



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# File 'lib/stripe/resources/invoice_item.rb', line 328

def pricing
  @pricing
end

#quantity ⇒ Object

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



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# File 'lib/stripe/resources/invoice_item.rb', line 330

def quantity
  @quantity
end

#subscription ⇒ Object

The ID of a subscription to add this invoice item to. When left blank, the invoice item is added to the next upcoming scheduled invoice. When set, scheduled invoices for subscriptions other than the specified subscription will ignore the invoice item. Use this when you want to express that an invoice item has been accrued within the context of a particular subscription.



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# File 'lib/stripe/resources/invoice_item.rb', line 332

def subscription
  @subscription
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/resources/invoice_item.rb', line 334

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/resources/invoice_item.rb', line 336

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.



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# File 'lib/stripe/resources/invoice_item.rb', line 338

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/resources/invoice_item.rb', line 340

def unit_amount_decimal
  @unit_amount_decimal
end