Class: Stripe::Subscription::CreateParams

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

Defined Under Namespace

Classes: AddInvoiceItem, AutomaticTax, BillingCycleAnchorConfig, BillingMode, 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_cadence: 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.



2313
2314
2315
2316
2317
2318
2319
2320
2321
2322
2323
2324
2325
2326
2327
2328
2329
2330
2331
2332
2333
2334
2335
2336
2337
2338
2339
2340
2341
2342
2343
2344
2345
2346
2347
2348
2349
2350
2351
2352
2353
2354
2355
2356
2357
2358
2359
2360
2361
2362
2363
2364
2365
2366
2367
2368
2369
2370
2371
2372
2373
2374
2375
2376
2377
2378
2379
2380
2381
2382
2383
2384
2385
2386
2387
2388
2389
 
# File 'lib/stripe/resources/subscription.rb', line 2313

def initialize(
  add_invoice_items: nil,
  application_fee_percent: nil,
  automatic_tax: nil,
  backdate_start_date: nil,
  billing_cadence: 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_cadence = billing_cadence
  @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.



2229
2230
2231
 
# File 'lib/stripe/resources/subscription.rb', line 2229

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).



2231
2232
2233
 
# File 'lib/stripe/resources/subscription.rb', line 2231

def application_fee_percent
  @application_fee_percent
end

#automatic_tax ⇒ Object

Automatic tax settings for this subscription.



2233
2234
2235
 
# File 'lib/stripe/resources/subscription.rb', line 2233

def automatic_tax
  @automatic_tax
end

#backdate_start_date ⇒ Object

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



2235
2236
2237
 
# File 'lib/stripe/resources/subscription.rb', line 2235

def backdate_start_date
  @backdate_start_date
end

#billing_cadence ⇒ Object

The Billing Cadence which controls the timing of recurring invoice generation for this subscription. If unset, the subscription will bill according to its own configured schedule and create its own invoices. If set, this subscription will be billed by the cadence instead, potentially sharing invoices with the other subscriptions linked to that Cadence.



2237
2238
2239
 
# File 'lib/stripe/resources/subscription.rb', line 2237

def billing_cadence
  @billing_cadence
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.



2239
2240
2241
 
# File 'lib/stripe/resources/subscription.rb', line 2239

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.



2241
2242
2243
 
# File 'lib/stripe/resources/subscription.rb', line 2241

def billing_cycle_anchor_config
  @billing_cycle_anchor_config
end

#billing_mode ⇒ Object

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



2243
2244
2245
 
# File 'lib/stripe/resources/subscription.rb', line 2243

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.



2245
2246
2247
 
# File 'lib/stripe/resources/subscription.rb', line 2245

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.



2247
2248
2249
 
# File 'lib/stripe/resources/subscription.rb', line 2247

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`.



2249
2250
2251
 
# File 'lib/stripe/resources/subscription.rb', line 2249

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`.



2251
2252
2253
 
# File 'lib/stripe/resources/subscription.rb', line 2251

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).



2253
2254
2255
 
# File 'lib/stripe/resources/subscription.rb', line 2253

def currency
  @currency
end

#customer ⇒ Object

The identifier of the customer to subscribe.



2255
2256
2257
 
# File 'lib/stripe/resources/subscription.rb', line 2255

def customer
  @customer
end

#customer_account ⇒ Object

The identifier of the account to subscribe.



2257
2258
2259
 
# File 'lib/stripe/resources/subscription.rb', line 2257

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`.



2259
2260
2261
 
# File 'lib/stripe/resources/subscription.rb', line 2259

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).



2261
2262
2263
 
# File 'lib/stripe/resources/subscription.rb', line 2261

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).



2263
2264
2265
 
# File 'lib/stripe/resources/subscription.rb', line 2263

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.



2265
2266
2267
 
# File 'lib/stripe/resources/subscription.rb', line 2265

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.



2267
2268
2269
 
# File 'lib/stripe/resources/subscription.rb', line 2267

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.



2269
2270
2271
 
# File 'lib/stripe/resources/subscription.rb', line 2269

def discounts
  @discounts
end

#expand ⇒ Object

Specifies which fields in the response should be expanded.



2271
2272
2273
 
# File 'lib/stripe/resources/subscription.rb', line 2271

def expand
  @expand
end

#invoice_settings ⇒ Object

All invoices will be billed using the specified settings.



2273
2274
2275
 
# File 'lib/stripe/resources/subscription.rb', line 2273

def invoice_settings
  @invoice_settings
end

#items ⇒ Object

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



2275
2276
2277
 
# File 'lib/stripe/resources/subscription.rb', line 2275

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`.



2277
2278
2279
 
# File 'lib/stripe/resources/subscription.rb', line 2277

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).



2279
2280
2281
 
# File 'lib/stripe/resources/subscription.rb', line 2279

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.



2281
2282
2283
 
# File 'lib/stripe/resources/subscription.rb', line 2281

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.



2293
2294
2295
 
# File 'lib/stripe/resources/subscription.rb', line 2293

def payment_behavior
  @payment_behavior
end

#payment_settings ⇒ Object

Payment settings to pass to invoices created by the subscription.



2295
2296
2297
 
# File 'lib/stripe/resources/subscription.rb', line 2295

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.



2297
2298
2299
 
# File 'lib/stripe/resources/subscription.rb', line 2297

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.



2299
2300
2301
 
# File 'lib/stripe/resources/subscription.rb', line 2299

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`.



2301
2302
2303
 
# File 'lib/stripe/resources/subscription.rb', line 2301

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.



2303
2304
2305
 
# File 'lib/stripe/resources/subscription.rb', line 2303

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.



2305
2306
2307
 
# File 'lib/stripe/resources/subscription.rb', line 2305

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.



2307
2308
2309
 
# File 'lib/stripe/resources/subscription.rb', line 2307

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.



2309
2310
2311
 
# File 'lib/stripe/resources/subscription.rb', line 2309

def trial_period_days
  @trial_period_days
end

#trial_settings ⇒ Object

Settings related to subscription trials.



2311
2312
2313
 
# File 'lib/stripe/resources/subscription.rb', line 2311

def trial_settings
  @trial_settings
end