Class: Stripe::SubscriptionService::CreateParams

Inherits:
RequestParams show all
Defined in:
lib/stripe/services/subscription_service.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.



1764
1765
1766
1767
1768
1769
1770
1771
1772
1773
1774
1775
1776
1777
1778
1779
1780
1781
1782
1783
1784
1785
1786
1787
1788
1789
1790
1791
1792
1793
1794
1795
1796
1797
1798
1799
1800
1801
1802
1803
1804
1805
1806
1807
1808
1809
1810
1811
1812
1813
1814
1815
1816
1817
1818
1819
1820
1821
1822
1823
1824
1825
1826
1827
1828
1829
1830
1831
1832
1833
1834
1835
1836
1837
1838
1839
1840
 
# File 'lib/stripe/services/subscription_service.rb', line 1764

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.



1680
1681
1682
 
# File 'lib/stripe/services/subscription_service.rb', line 1680

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).



1682
1683
1684
 
# File 'lib/stripe/services/subscription_service.rb', line 1682

def application_fee_percent
  @application_fee_percent
end

#automatic_tax ⇒ Object

Automatic tax settings for this subscription.



1684
1685
1686
 
# File 'lib/stripe/services/subscription_service.rb', line 1684

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.



1686
1687
1688
 
# File 'lib/stripe/services/subscription_service.rb', line 1686

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.



1688
1689
1690
 
# File 'lib/stripe/services/subscription_service.rb', line 1688

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.



1690
1691
1692
 
# File 'lib/stripe/services/subscription_service.rb', line 1690

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.



1692
1693
1694
 
# File 'lib/stripe/services/subscription_service.rb', line 1692

def billing_cycle_anchor_config
  @billing_cycle_anchor_config
end

#billing_mode ⇒ Object

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



1694
1695
1696
 
# File 'lib/stripe/services/subscription_service.rb', line 1694

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.



1696
1697
1698
 
# File 'lib/stripe/services/subscription_service.rb', line 1696

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.



1698
1699
1700
 
# File 'lib/stripe/services/subscription_service.rb', line 1698

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`.



1700
1701
1702
 
# File 'lib/stripe/services/subscription_service.rb', line 1700

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`.



1702
1703
1704
 
# File 'lib/stripe/services/subscription_service.rb', line 1702

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).



1704
1705
1706
 
# File 'lib/stripe/services/subscription_service.rb', line 1704

def currency
  @currency
end

#customer ⇒ Object

The identifier of the customer to subscribe.



1706
1707
1708
 
# File 'lib/stripe/services/subscription_service.rb', line 1706

def customer
  @customer
end

#customer_account ⇒ Object

The identifier of the account to subscribe.



1708
1709
1710
 
# File 'lib/stripe/services/subscription_service.rb', line 1708

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`.



1710
1711
1712
 
# File 'lib/stripe/services/subscription_service.rb', line 1710

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).



1712
1713
1714
 
# File 'lib/stripe/services/subscription_service.rb', line 1712

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).



1714
1715
1716
 
# File 'lib/stripe/services/subscription_service.rb', line 1714

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.



1716
1717
1718
 
# File 'lib/stripe/services/subscription_service.rb', line 1716

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.



1718
1719
1720
 
# File 'lib/stripe/services/subscription_service.rb', line 1718

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.



1720
1721
1722
 
# File 'lib/stripe/services/subscription_service.rb', line 1720

def discounts
  @discounts
end

#expand ⇒ Object

Specifies which fields in the response should be expanded.



1722
1723
1724
 
# File 'lib/stripe/services/subscription_service.rb', line 1722

def expand
  @expand
end

#invoice_settings ⇒ Object

All invoices will be billed using the specified settings.



1724
1725
1726
 
# File 'lib/stripe/services/subscription_service.rb', line 1724

def invoice_settings
  @invoice_settings
end

#items ⇒ Object

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



1726
1727
1728
 
# File 'lib/stripe/services/subscription_service.rb', line 1726

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`.



1728
1729
1730
 
# File 'lib/stripe/services/subscription_service.rb', line 1728

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).



1730
1731
1732
 
# File 'lib/stripe/services/subscription_service.rb', line 1730

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.



1732
1733
1734
 
# File 'lib/stripe/services/subscription_service.rb', line 1732

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.



1744
1745
1746
 
# File 'lib/stripe/services/subscription_service.rb', line 1744

def payment_behavior
  @payment_behavior
end

#payment_settings ⇒ Object

Payment settings to pass to invoices created by the subscription.



1746
1747
1748
 
# File 'lib/stripe/services/subscription_service.rb', line 1746

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.



1748
1749
1750
 
# File 'lib/stripe/services/subscription_service.rb', line 1748

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.



1750
1751
1752
 
# File 'lib/stripe/services/subscription_service.rb', line 1750

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`.



1752
1753
1754
 
# File 'lib/stripe/services/subscription_service.rb', line 1752

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.



1754
1755
1756
 
# File 'lib/stripe/services/subscription_service.rb', line 1754

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.



1756
1757
1758
 
# File 'lib/stripe/services/subscription_service.rb', line 1756

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.



1758
1759
1760
 
# File 'lib/stripe/services/subscription_service.rb', line 1758

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.



1760
1761
1762
 
# File 'lib/stripe/services/subscription_service.rb', line 1760

def trial_period_days
  @trial_period_days
end

#trial_settings ⇒ Object

Settings related to subscription trials.



1762
1763
1764
 
# File 'lib/stripe/services/subscription_service.rb', line 1762

def trial_settings
  @trial_settings
end