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.



3731
3732
3733
3734
3735
3736
3737
3738
3739
 
# File 'lib/stripe/services/invoice_service.rb', line 3731

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.



3751
3752
3753
3754
3755
3756
3757
3758
3759
 
# File 'lib/stripe/services/invoice_service.rb', line 3751

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.



3762
3763
3764
 
# File 'lib/stripe/services/invoice_service.rb', line 3762

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)



3775
3776
3777
3778
3779
3780
3781
3782
3783
 
# File 'lib/stripe/services/invoice_service.rb', line 3775

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).



3786
3787
3788
3789
3790
3791
3792
3793
3794
 
# File 'lib/stripe/services/invoice_service.rb', line 3786

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.



3797
3798
3799
3800
3801
3802
3803
3804
3805
 
# File 'lib/stripe/services/invoice_service.rb', line 3797

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.



3808
3809
3810
 
# File 'lib/stripe/services/invoice_service.rb', line 3808

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.



3813
3814
3815
3816
3817
3818
3819
3820
3821
 
# File 'lib/stripe/services/invoice_service.rb', line 3813

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.



3824
3825
3826
3827
3828
3829
3830
3831
3832
 
# File 'lib/stripe/services/invoice_service.rb', line 3824

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.



3835
3836
3837
3838
3839
3840
3841
3842
3843
 
# File 'lib/stripe/services/invoice_service.rb', line 3835

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.



3846
3847
3848
3849
3850
3851
3852
3853
3854
 
# File 'lib/stripe/services/invoice_service.rb', line 3846

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.



3860
3861
3862
3863
3864
3865
3866
3867
3868
 
# File 'lib/stripe/services/invoice_service.rb', line 3860

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.



3873
3874
3875
3876
3877
3878
3879
3880
3881
 
# File 'lib/stripe/services/invoice_service.rb', line 3873

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.



3889
3890
3891
3892
3893
3894
3895
3896
3897
 
# File 'lib/stripe/services/invoice_service.rb', line 3889

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.



3900
3901
3902
3903
3904
3905
3906
3907
3908
 
# File 'lib/stripe/services/invoice_service.rb', line 3900

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.



3913
3914
3915
3916
3917
3918
3919
3920
3921
 
# File 'lib/stripe/services/invoice_service.rb', line 3913

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