Class: Stripe::Invoice::UpdateParams

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

Defined Under Namespace

Classes: AmountsDue, AutomaticTax, CustomField, Discount, Issuer, PaymentSettings, Rendering, ShippingCost, ShippingDetails, TransferData

Instance Attribute Summary collapse

Instance Method Summary collapse

Methods inherited from RequestParams

#to_h

Constructor Details

#initialize(account_tax_ids: nil, amounts_due: nil, application_fee_amount: nil, auto_advance: nil, automatic_tax: nil, automatically_finalizes_at: nil, collection_method: nil, custom_fields: nil, days_until_due: nil, default_margins: nil, default_payment_method: nil, default_source: nil, default_tax_rates: nil, description: nil, discounts: nil, due_date: nil, effective_at: nil, expand: nil, footer: nil, issuer: nil, metadata: nil, number: nil, on_behalf_of: nil, payment_settings: nil, rendering: nil, shipping_cost: nil, shipping_details: nil, statement_descriptor: nil, transfer_data: nil) ⇒ UpdateParams

Returns a new instance of UpdateParams.



1053
1054
1055
1056
1057
1058
1059
1060
1061
1062
1063
1064
1065
1066
1067
1068
1069
1070
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
1094
1095
1096
1097
1098
1099
1100
1101
1102
1103
1104
1105
1106
1107
1108
1109
1110
1111
1112
1113
 
# File 'lib/stripe/resources/invoice.rb', line 1053

def initialize(
  account_tax_ids: nil,
  amounts_due: nil,
  application_fee_amount: nil,
  auto_advance: nil,
  automatic_tax: nil,
  automatically_finalizes_at: nil,
  collection_method: nil,
  custom_fields: nil,
  days_until_due: nil,
  default_margins: nil,
  default_payment_method: nil,
  default_source: nil,
  default_tax_rates: nil,
  description: nil,
  discounts: nil,
  due_date: nil,
  effective_at: nil,
  expand: nil,
  footer: nil,
  issuer: nil,
  metadata: nil,
  number: nil,
  on_behalf_of: nil,
  payment_settings: nil,
  rendering: nil,
  shipping_cost: nil,
  shipping_details: nil,
  statement_descriptor: nil,
  transfer_data: nil
)
  @account_tax_ids = 
  @amounts_due = amounts_due
  @application_fee_amount = application_fee_amount
  @auto_advance = auto_advance
  @automatic_tax = automatic_tax
  @automatically_finalizes_at = automatically_finalizes_at
  @collection_method = collection_method
  @custom_fields = custom_fields
  @days_until_due = days_until_due
  @default_margins = default_margins
  @default_payment_method = default_payment_method
  @default_source = default_source
  @default_tax_rates = default_tax_rates
  @description = description
  @discounts = discounts
  @due_date = due_date
  @effective_at = effective_at
  @expand = expand
  @footer = footer
  @issuer = issuer
  @metadata = metadata
  @number = number
  @on_behalf_of = on_behalf_of
  @payment_settings = payment_settings
  @rendering = rendering
  @shipping_cost = shipping_cost
  @shipping_details = shipping_details
  @statement_descriptor = statement_descriptor
  @transfer_data = transfer_data
end

Instance Attribute Details

#account_tax_ids ⇒ Object

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



995
996
997
 
# File 'lib/stripe/resources/invoice.rb', line 995

def 
  @account_tax_ids
end

#amounts_due ⇒ Object

List of expected payments and corresponding due dates. Valid only for invoices where ‘collection_method=send_invoice`.



997
998
999
 
# File 'lib/stripe/resources/invoice.rb', line 997

def amounts_due
  @amounts_due
end

#application_fee_amount ⇒ Object

A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner’s Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](stripe.com/docs/billing/invoices/connect#collecting-fees).



999
1000
1001
 
# File 'lib/stripe/resources/invoice.rb', line 999

def application_fee_amount
  @application_fee_amount
end

#auto_advance ⇒ Object

Controls whether Stripe performs [automatic collection](stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice.



1001
1002
1003
 
# File 'lib/stripe/resources/invoice.rb', line 1001

def auto_advance
  @auto_advance
end

#automatic_tax ⇒ Object

Settings for automatic tax lookup for this invoice.



1003
1004
1005
 
# File 'lib/stripe/resources/invoice.rb', line 1003

def automatic_tax
  @automatic_tax
end

#automatically_finalizes_at ⇒ Object

The time when this invoice should be scheduled to finalize. The invoice will be finalized at this time if it is still in draft state. To turn off automatic finalization, set ‘auto_advance` to false.



1005
1006
1007
 
# File 'lib/stripe/resources/invoice.rb', line 1005

def automatically_finalizes_at
  @automatically_finalizes_at
end

#collection_method ⇒ Object

Either ‘charge_automatically` or `send_invoice`. This field can be updated only on `draft` invoices.



1007
1008
1009
 
# File 'lib/stripe/resources/invoice.rb', line 1007

def collection_method
  @collection_method
end

#custom_fields ⇒ Object

A list of up to 4 custom fields to be displayed on the invoice. If a value for ‘custom_fields` is specified, the list specified will replace the existing custom field list on this invoice. Pass an empty string to remove previously-defined fields.



1009
1010
1011
 
# File 'lib/stripe/resources/invoice.rb', line 1009

def custom_fields
  @custom_fields
end

#days_until_due ⇒ Object

The number of days from which the invoice is created until it is due. Only valid for invoices where ‘collection_method=send_invoice`. This field can only be updated on `draft` invoices.



1011
1012
1013
 
# File 'lib/stripe/resources/invoice.rb', line 1011

def days_until_due
  @days_until_due
end

#default_margins ⇒ Object

The ids of the margins to apply to the invoice. Can be overridden by line item ‘margins`.



1013
1014
1015
 
# File 'lib/stripe/resources/invoice.rb', line 1013

def default_margins
  @default_margins
end

#default_payment_method ⇒ Object

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.



1015
1016
1017
 
# File 'lib/stripe/resources/invoice.rb', line 1015

def default_payment_method
  @default_payment_method
end

#default_source ⇒ Object

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.



1017
1018
1019
 
# File 'lib/stripe/resources/invoice.rb', line 1017

def default_source
  @default_source
end

#default_tax_rates ⇒ Object

The tax rates that will apply to any line item that does not have ‘tax_rates` set. Pass an empty string to remove previously-defined tax rates.



1019
1020
1021
 
# File 'lib/stripe/resources/invoice.rb', line 1019

def default_tax_rates
  @default_tax_rates
end

#description ⇒ Object

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



1021
1022
1023
 
# File 'lib/stripe/resources/invoice.rb', line 1021

def description
  @description
end

#discounts ⇒ Object

The discounts that will apply to the invoice. Pass an empty string to remove previously-defined discounts.



1023
1024
1025
 
# File 'lib/stripe/resources/invoice.rb', line 1023

def discounts
  @discounts
end

#due_date ⇒ Object

The date on which payment for this invoice is due. Only valid for invoices where ‘collection_method=send_invoice`. This field can only be updated on `draft` invoices.



1025
1026
1027
 
# File 'lib/stripe/resources/invoice.rb', line 1025

def due_date
  @due_date
end

#effective_at ⇒ Object

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.



1027
1028
1029
 
# File 'lib/stripe/resources/invoice.rb', line 1027

def effective_at
  @effective_at
end

#expand ⇒ Object

Specifies which fields in the response should be expanded.



1029
1030
1031
 
# File 'lib/stripe/resources/invoice.rb', line 1029

def expand
  @expand
end

#footer ⇒ Object

Footer to be displayed on the invoice.



1031
1032
1033
 
# File 'lib/stripe/resources/invoice.rb', line 1031

def footer
  @footer
end

#issuer ⇒ Object

The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.



1033
1034
1035
 
# File 'lib/stripe/resources/invoice.rb', line 1033

def issuer
  @issuer
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`.



1035
1036
1037
 
# File 'lib/stripe/resources/invoice.rb', line 1035

def metadata
  @metadata
end

#number ⇒ Object

Set the number for this invoice. If no number is present then a number will be assigned automatically when the invoice is finalized. In many markets, regulations require invoices to be unique, sequential and / or gapless. You are responsible for ensuring this is true across all your different invoicing systems in the event that you edit the invoice number using our API. If you use only Stripe for your invoices and do not change invoice numbers, Stripe handles this aspect of compliance for you automatically.



1037
1038
1039
 
# File 'lib/stripe/resources/invoice.rb', line 1037

def number
  @number
end

#on_behalf_of ⇒ Object

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.



1039
1040
1041
 
# File 'lib/stripe/resources/invoice.rb', line 1039

def on_behalf_of
  @on_behalf_of
end

#payment_settings ⇒ Object

Configuration settings for the PaymentIntent that is generated when the invoice is finalized.



1041
1042
1043
 
# File 'lib/stripe/resources/invoice.rb', line 1041

def payment_settings
  @payment_settings
end

#rendering ⇒ Object

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



1043
1044
1045
 
# File 'lib/stripe/resources/invoice.rb', line 1043

def rendering
  @rendering
end

#shipping_cost ⇒ Object

Settings for the cost of shipping for this invoice.



1045
1046
1047
 
# File 'lib/stripe/resources/invoice.rb', line 1045

def shipping_cost
  @shipping_cost
end

#shipping_details ⇒ Object

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.



1047
1048
1049
 
# File 'lib/stripe/resources/invoice.rb', line 1047

def shipping_details
  @shipping_details
end

#statement_descriptor ⇒ Object

Extra information about a charge for the customer’s credit card statement. It must contain at least one letter. If not specified and this invoice is part of a subscription, the default ‘statement_descriptor` will be set to the first subscription item’s product’s ‘statement_descriptor`.



1049
1050
1051
 
# File 'lib/stripe/resources/invoice.rb', line 1049

def statement_descriptor
  @statement_descriptor
end

#transfer_data ⇒ Object

If specified, the funds from the invoice will be transferred to the destination and the ID of the resulting transfer will be found on the invoice’s charge. This will be unset if you POST an empty value.



1051
1052
1053
 
# File 'lib/stripe/resources/invoice.rb', line 1051

def transfer_data
  @transfer_data
end