Class: Stripe::QuoteUpdateParams

Inherits:
RequestParams show all
Defined in:
lib/stripe/params/quote_update_params.rb

Defined Under Namespace

Classes: AutomaticTax, Discount, InvoiceSettings, Line, LineItem, SubscriptionData, SubscriptionDataOverride, TransferData

Instance Attribute Summary collapse

Instance Method Summary collapse

Methods inherited from RequestParams

#to_h

Constructor Details

#initialize(allow_backdated_lines: nil, application_fee_amount: nil, application_fee_percent: nil, automatic_tax: nil, collection_method: nil, customer: nil, customer_account: nil, default_tax_rates: nil, description: nil, discounts: nil, expand: nil, expires_at: nil, footer: nil, header: nil, invoice_settings: nil, line_items: nil, lines: nil, metadata: nil, on_behalf_of: nil, subscription_data: nil, subscription_data_overrides: nil, transfer_data: nil) ⇒ QuoteUpdateParams

Returns a new instance of QuoteUpdateParams.



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# File 'lib/stripe/params/quote_update_params.rb', line 1024

def initialize(
  allow_backdated_lines: nil,
  application_fee_amount: nil,
  application_fee_percent: nil,
  automatic_tax: nil,
  collection_method: nil,
  customer: nil,
  customer_account: nil,
  default_tax_rates: nil,
  description: nil,
  discounts: nil,
  expand: nil,
  expires_at: nil,
  footer: nil,
  header: nil,
  invoice_settings: nil,
  line_items: nil,
  lines: nil,
  metadata: nil,
  on_behalf_of: nil,
  subscription_data: nil,
  subscription_data_overrides: nil,
  transfer_data: nil
)
  @allow_backdated_lines = allow_backdated_lines
  @application_fee_amount = application_fee_amount
  @application_fee_percent = application_fee_percent
  @automatic_tax = automatic_tax
  @collection_method = collection_method
  @customer = customer
  @customer_account = 
  @default_tax_rates = default_tax_rates
  @description = description
  @discounts = discounts
  @expand = expand
  @expires_at = expires_at
  @footer = footer
  @header = header
  @invoice_settings = invoice_settings
  @line_items = line_items
  @lines = lines
  @metadata = metadata
  @on_behalf_of = on_behalf_of
  @subscription_data = subscription_data
  @subscription_data_overrides = subscription_data_overrides
  @transfer_data = transfer_data
end

Instance Attribute Details

#allow_backdated_lines ⇒ Object

Set to true to allow quote lines to have ‘starts_at` in the past if collection is paused between `starts_at` and now.



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# File 'lib/stripe/params/quote_update_params.rb', line 980

def allow_backdated_lines
  @allow_backdated_lines
end

#application_fee_amount ⇒ Object

The amount of the application fee (if any) that will be requested to be applied to the payment and transferred to the application owner’s Stripe account. There cannot be any line items with recurring prices when using this field.



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# File 'lib/stripe/params/quote_update_params.rb', line 982

def application_fee_amount
  @application_fee_amount
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. There must be at least 1 line item with a recurring price to use this field.



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# File 'lib/stripe/params/quote_update_params.rb', line 984

def application_fee_percent
  @application_fee_percent
end

#automatic_tax ⇒ Object

Settings for automatic tax lookup for this quote and resulting invoices and subscriptions.



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# File 'lib/stripe/params/quote_update_params.rb', line 986

def automatic_tax
  @automatic_tax
end

#collection_method ⇒ Object

Either ‘charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay invoices at the end of the subscription cycle or at invoice finalization using the default payment method attached to the subscription or 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`.



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# File 'lib/stripe/params/quote_update_params.rb', line 988

def collection_method
  @collection_method
end

#customer ⇒ Object

The customer for which this quote belongs to. A customer is required before finalizing the quote. Once specified, it cannot be changed.



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# File 'lib/stripe/params/quote_update_params.rb', line 990

def customer
  @customer
end

#customer_account ⇒ Object

The account for which this quote belongs to. A customer or account is required before finalizing the quote. Once specified, it cannot be changed.



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# File 'lib/stripe/params/quote_update_params.rb', line 992

def 
  @customer_account
end

#default_tax_rates ⇒ Object

The tax rates that will apply to any line item that does not have ‘tax_rates` set.



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# File 'lib/stripe/params/quote_update_params.rb', line 994

def default_tax_rates
  @default_tax_rates
end

#description ⇒ Object

A description that will be displayed on the quote PDF.



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# File 'lib/stripe/params/quote_update_params.rb', line 996

def description
  @description
end

#discounts ⇒ Object

The discounts applied to the quote.



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# File 'lib/stripe/params/quote_update_params.rb', line 998

def discounts
  @discounts
end

#expand ⇒ Object

Specifies which fields in the response should be expanded.



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# File 'lib/stripe/params/quote_update_params.rb', line 1000

def expand
  @expand
end

#expires_at ⇒ Object

A future timestamp on which the quote will be canceled if in ‘open` or `draft` status. Measured in seconds since the Unix epoch.



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# File 'lib/stripe/params/quote_update_params.rb', line 1002

def expires_at
  @expires_at
end

#footer ⇒ Object

A footer that will be displayed on the quote PDF.



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# File 'lib/stripe/params/quote_update_params.rb', line 1004

def footer
  @footer
end

#header ⇒ Object

A header that will be displayed on the quote PDF.



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# File 'lib/stripe/params/quote_update_params.rb', line 1006

def header
  @header
end

#invoice_settings ⇒ Object

All invoices will be billed using the specified settings.



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# File 'lib/stripe/params/quote_update_params.rb', line 1008

def invoice_settings
  @invoice_settings
end

#line_items ⇒ Object

A list of line items the customer is being quoted for. Each line item includes information about the product, the quantity, and the resulting cost.



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# File 'lib/stripe/params/quote_update_params.rb', line 1010

def line_items
  @line_items
end

#lines ⇒ Object

A list of [quote lines](docs.stripe.com/api/quote_lines) on the quote. These lines describe changes, in the order provided, that will be used to create new subscription schedules or update existing subscription schedules when the quote is accepted.



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# File 'lib/stripe/params/quote_update_params.rb', line 1012

def lines
  @lines
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/params/quote_update_params.rb', line 1014

def metadata
  @metadata
end

#on_behalf_of ⇒ Object

The account on behalf of which to charge.



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# File 'lib/stripe/params/quote_update_params.rb', line 1016

def on_behalf_of
  @on_behalf_of
end

#subscription_data ⇒ Object

When creating a subscription or subscription schedule, the specified configuration data will be used. There must be at least one line item with a recurring price for a subscription or subscription schedule to be created. A subscription schedule is created if ‘subscription_data` is present and in the future, otherwise a subscription is created.



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# File 'lib/stripe/params/quote_update_params.rb', line 1018

def subscription_data
  @subscription_data
end

#subscription_data_overrides ⇒ Object

List representing overrides for ‘subscription_data` configurations for specific subscription schedules.



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# File 'lib/stripe/params/quote_update_params.rb', line 1020

def subscription_data_overrides
  @subscription_data_overrides
end

#transfer_data ⇒ Object

The data with which to automatically create a Transfer for each of the invoices.



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# File 'lib/stripe/params/quote_update_params.rb', line 1022

def transfer_data
  @transfer_data
end