Class: Stripe::QuotePreviewInvoice

Inherits:
APIResource show all
Defined in:
lib/stripe/resources/quote_preview_invoice.rb

Overview

Invoices are statements of amounts owed by a customer, and are either generated one-off, or generated periodically from a subscription.

They contain [invoice items](stripe.com/docs/api#invoiceitems), and proration adjustments that may be caused by subscription upgrades/downgrades (if necessary).

If your invoice is configured to be billed through automatic charges, Stripe automatically finalizes your invoice and attempts payment. Note that finalizing the invoice, [when automatic](stripe.com/docs/invoicing/integration/automatic-advancement-collection), does not happen immediately as the invoice is created. Stripe waits until one hour after the last webhook was successfully sent (or the last webhook timed out after failing). If you (and the platforms you may have connected to) have no webhooks configured, Stripe waits one hour after creation to finalize the invoice.

If your invoice is configured to be billed by sending an email, then based on your [email settings](dashboard.stripe.com/account/billing/automatic), Stripe will email the invoice to your customer and await payment. These emails can contain a link to a hosted page to pay the invoice.

Stripe applies any customer credit on the account before determining the amount due for the invoice (i.e., the amount that will be actually charged). If the amount due for the invoice is less than Stripe’s [minimum allowed charge per currency](docs.stripe.com/docs/currencies#minimum-and-maximum-charge-amounts), the invoice is automatically marked paid, and we add the amount due to the customer’s credit balance which is applied to the next invoice.

More details on the customer’s credit balance are [here](stripe.com/docs/billing/customer/balance).

Related guide: [Send invoices to customers](stripe.com/docs/billing/invoices/sending)

Defined Under Namespace

Classes: AmountsDue, AppliesTo, AutomaticTax, ConfirmationSecret, CustomField, CustomerAddress, CustomerShipping, CustomerTaxId, FromInvoice, Issuer, LastFinalizationError, Parent, PaymentSettings, Rendering, ShippingCost, ShippingDetails, StatusTransitions, ThresholdReason, TotalDiscountAmount, TotalMarginAmount, TotalPretaxCreditAmount, TotalTax

Constant Summary collapse

OBJECT_NAME = 
"quote_preview_invoice"

Constants inherited from StripeObject

StripeObject::RESERVED_FIELD_NAMES

Instance Attribute Summary collapse

Attributes inherited from APIResource

#save_with_parent

Attributes inherited from StripeObject

#last_response

Class Method Summary collapse

Methods inherited from APIResource

class_name, custom_method, #refresh, #request_stripe_object, resource_url, #resource_url, retrieve, save_nested_resource

Methods included from APIOperations::Request

included

Methods inherited from StripeObject

#==, #[], #[]=, #_get_inner_class_type, additive_object_param, additive_object_param?, #as_json, construct_from, #deleted?, #dirty!, #each, #eql?, #hash, #initialize, #inspect, #keys, #marshal_dump, #marshal_load, protected_fields, #serialize_params, #to_hash, #to_json, #to_s, #update_attributes, #values

Constructor Details

This class inherits a constructor from Stripe::StripeObject

Dynamic Method Handling

This class handles dynamic methods through the method_missing method in the class Stripe::StripeObject

Instance Attribute Details

#account_country ⇒ Object (readonly)

The country of the business associated with this invoice, most often the business creating the invoice.



971
972
973
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 971

def 
  @account_country
end

#account_name ⇒ Object (readonly)

The public name of the business associated with this invoice, most often the business creating the invoice.



973
974
975
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 973

def 
  @account_name
end

#account_tax_ids ⇒ Object (readonly)

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



975
976
977
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 975

def 
  @account_tax_ids
end

#amount_due ⇒ Object (readonly)

Final amount due at this time for this invoice. If the invoice’s total is smaller than the minimum charge amount, for example, or if there is account credit that can be applied to the invoice, the ‘amount_due` may be 0. If there is a positive `starting_balance` for the invoice (the customer owes money), the `amount_due` will also take that into account. The charge that gets generated for the invoice will be for the amount specified in `amount_due`.



977
978
979
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 977

def amount_due
  @amount_due
end

#amount_overpaid ⇒ Object (readonly)

Amount that was overpaid on the invoice. The amount overpaid is credited to the customer’s credit balance.



979
980
981
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 979

def amount_overpaid
  @amount_overpaid
end

#amount_paid ⇒ Object (readonly)

The amount, in cents (or local equivalent), that was paid.



981
982
983
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 981

def amount_paid
  @amount_paid
end

#amount_remaining ⇒ Object (readonly)

The difference between amount_due and amount_paid, in cents (or local equivalent).



983
984
985
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 983

def amount_remaining
  @amount_remaining
end

#amount_shipping ⇒ Object (readonly)

This is the sum of all the shipping amounts.



985
986
987
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 985

def amount_shipping
  @amount_shipping
end

#amounts_due ⇒ Object (readonly)

List of expected payments and corresponding due dates. This value will be null for invoices where collection_method=charge_automatically.



987
988
989
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 987

def amounts_due
  @amounts_due
end

#application ⇒ Object (readonly)

ID of the Connect Application that created the invoice.



989
990
991
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 989

def application
  @application
end

#applies_to ⇒ Object (readonly)

Attribute for field applies_to



991
992
993
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 991

def applies_to
  @applies_to
end

#attempt_count ⇒ Object (readonly)

Number of payment attempts made for this invoice, from the perspective of the payment retry schedule. Any payment attempt counts as the first attempt, and subsequently only automatic retries increment the attempt count. In other words, manual payment attempts after the first attempt do not affect the retry schedule. If a failure is returned with a non-retryable return code, the invoice can no longer be retried unless a new payment method is obtained. Retries will continue to be scheduled, and attempt_count will continue to increment, but retries will only be executed if a new payment method is obtained.



993
994
995
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 993

def attempt_count
  @attempt_count
end

#attempted ⇒ Object (readonly)

Whether an attempt has been made to pay the invoice. An invoice is not attempted until 1 hour after the ‘invoice.created` webhook, for example, so you might not want to display that invoice as unpaid to your users.



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

def attempted
  @attempted
end

#automatic_tax ⇒ Object (readonly)

Attribute for field automatic_tax



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

def automatic_tax
  @automatic_tax
end

#automatically_finalizes_at ⇒ Object (readonly)

The time when this invoice is currently scheduled to be automatically finalized. The field will be ‘null` if the invoice is not scheduled to finalize in the future. If the invoice is not in the draft state, this field will always be `null` - see `finalized_at` for the time when an already-finalized invoice was finalized.



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

def automatically_finalizes_at
  @automatically_finalizes_at
end

#billing_reason ⇒ Object (readonly)

Indicates the reason why the invoice was created.

  • ‘manual`: Unrelated to a subscription, for example, created via the invoice editor.

  • ‘subscription`: No longer in use. Applies to subscriptions from before May 2018 where no distinction was made between updates, cycles, and thresholds.

  • ‘subscription_create`: A new subscription was created.

  • ‘subscription_cycle`: A subscription advanced into a new period.

  • ‘subscription_threshold`: A subscription reached a billing threshold.

  • ‘subscription_update`: A subscription was updated.

  • ‘upcoming`: Reserved for upcoming invoices created through the Create Preview Invoice API or when an `invoice.upcoming` event is generated for an upcoming invoice on a subscription.



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

def billing_reason
  @billing_reason
end

#collection_method ⇒ Object (readonly)

Either ‘charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay this invoice using the default source attached to the customer. When sending an invoice, Stripe will email this invoice to the customer with payment instructions.



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

def collection_method
  @collection_method
end

#confirmation_secret ⇒ Object (readonly)

The confirmation secret associated with this invoice. Currently, this contains the client_secret of the PaymentIntent that Stripe creates during invoice finalization.



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

def confirmation_secret
  @confirmation_secret
end

#created ⇒ Object (readonly)

Time at which the object was created. Measured in seconds since the Unix epoch.



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

def created
  @created
end

#currency ⇒ Object (readonly)

Three-letter [ISO currency code](www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](stripe.com/docs/currencies).



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

def currency
  @currency
end

#custom_fields ⇒ Object (readonly)

Custom fields displayed on the invoice.



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

def custom_fields
  @custom_fields
end

#customer_account ⇒ Object (readonly)

The ID of the account who will be billed.



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

def 
  @customer_account
end

#customer_address ⇒ Object (readonly)

The customer’s address. Until the invoice is finalized, this field will equal ‘customer.address`. Once the invoice is finalized, this field will no longer be updated.



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

def customer_address
  @customer_address
end

#customer_email ⇒ Object (readonly)

The customer’s email. Until the invoice is finalized, this field will equal ‘customer.email`. Once the invoice is finalized, this field will no longer be updated.



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

def customer_email
  @customer_email
end

#customer_name ⇒ Object (readonly)

The customer’s name. Until the invoice is finalized, this field will equal ‘customer.name`. Once the invoice is finalized, this field will no longer be updated.



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

def customer_name
  @customer_name
end

#customer_phone ⇒ Object (readonly)

The customer’s phone number. Until the invoice is finalized, this field will equal ‘customer.phone`. Once the invoice is finalized, this field will no longer be updated.



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

def customer_phone
  @customer_phone
end

#customer_shipping ⇒ Object (readonly)

The customer’s shipping information. Until the invoice is finalized, this field will equal ‘customer.shipping`. Once the invoice is finalized, this field will no longer be updated.



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

def customer_shipping
  @customer_shipping
end

#customer_tax_exempt ⇒ Object (readonly)

The customer’s tax exempt status. Until the invoice is finalized, this field will equal ‘customer.tax_exempt`. Once the invoice is finalized, this field will no longer be updated.



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

def customer_tax_exempt
  @customer_tax_exempt
end

#customer_tax_ids ⇒ Object (readonly)

The customer’s tax IDs. Until the invoice is finalized, this field will contain the same tax IDs as ‘customer.tax_ids`. Once the invoice is finalized, this field will no longer be updated.



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

def customer_tax_ids
  @customer_tax_ids
end

#default_margins ⇒ Object (readonly)

The margins applied to the invoice. Can be overridden by line item ‘margins`. Use `expand[]=default_margins` to expand each margin.



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

def default_margins
  @default_margins
end

#default_payment_method ⇒ Object (readonly)

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.



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

def default_payment_method
  @default_payment_method
end

#default_source ⇒ Object (readonly)

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.



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

def default_source
  @default_source
end

#default_tax_rates ⇒ Object (readonly)

The tax rates applied to this invoice, if any.



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

def default_tax_rates
  @default_tax_rates
end

#description ⇒ Object (readonly)

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



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

def description
  @description
end

#discounts ⇒ Object (readonly)

The discounts applied to the invoice. Line item discounts are applied before invoice discounts. Use ‘expand[]=discounts` to expand each discount.



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

def discounts
  @discounts
end

#due_date ⇒ Object (readonly)

The date on which payment for this invoice is due. This value will be ‘null` for invoices where `collection_method=charge_automatically`.



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

def due_date
  @due_date
end

#effective_at ⇒ Object (readonly)

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.



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

def effective_at
  @effective_at
end

#ending_balance ⇒ Object (readonly)

Ending customer balance after the invoice is finalized. Invoices are finalized approximately an hour after successful webhook delivery or when payment collection is attempted for the invoice. If the invoice has not been finalized yet, this will be null.



1053
1054
1055
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1053

def ending_balance
  @ending_balance
end

#footer ⇒ Object (readonly)

Footer displayed on the invoice.



1055
1056
1057
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1055

def footer
  @footer
end

#from_invoice ⇒ Object (readonly)

Details of the invoice that was cloned. See the [revision documentation](stripe.com/docs/invoicing/invoice-revisions) for more details.



1057
1058
1059
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1057

def from_invoice
  @from_invoice
end

#id ⇒ Object (readonly)

Unique identifier for the object. For preview invoices created using the [create preview](stripe.com/docs/api/invoices/create_preview) endpoint, this id will be prefixed with ‘upcoming_in`.



1059
1060
1061
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1059

def id
  @id
end

#issuer ⇒ Object (readonly)

Attribute for field issuer



1061
1062
1063
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1061

def issuer
  @issuer
end

#last_finalization_error ⇒ Object (readonly)

The error encountered during the previous attempt to finalize the invoice. This field is cleared when the invoice is successfully finalized.



1063
1064
1065
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1063

def last_finalization_error
  @last_finalization_error
end

#latest_revision ⇒ Object (readonly)

The ID of the most recent non-draft revision of this invoice



1065
1066
1067
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1065

def latest_revision
  @latest_revision
end

#lines ⇒ Object (readonly)

The individual line items that make up the invoice. ‘lines` is sorted as follows: (1) pending invoice items (including prorations) in reverse chronological order, (2) subscription items in reverse chronological order, and (3) invoice items added after invoice creation in chronological order.



1067
1068
1069
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1067

def lines
  @lines
end

#livemode ⇒ Object (readonly)

Has the value ‘true` if the object exists in live mode or the value `false` if the object exists in test mode.



1069
1070
1071
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1069

def livemode
  @livemode
end

#metadata ⇒ Object (readonly)

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.



1071
1072
1073
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1071

def metadata
  @metadata
end

#next_payment_attempt ⇒ Object (readonly)

The time at which payment will next be attempted. This value will be ‘null` for invoices where `collection_method=send_invoice`.



1073
1074
1075
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1073

def next_payment_attempt
  @next_payment_attempt
end

#number ⇒ Object (readonly)

A unique, identifying string that appears on emails sent to the customer for this invoice. This starts with the customer’s unique invoice_prefix if it is specified.



1075
1076
1077
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1075

def number
  @number
end

#object ⇒ Object (readonly)

String representing the object’s type. Objects of the same type share the same value.



1077
1078
1079
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1077

def object
  @object
end

#on_behalf_of ⇒ Object (readonly)

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.



1079
1080
1081
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1079

def on_behalf_of
  @on_behalf_of
end

#parent ⇒ Object (readonly)

The parent that generated this invoice



1081
1082
1083
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1081

def parent
  @parent
end

#payment_settings ⇒ Object (readonly)

Attribute for field payment_settings



1083
1084
1085
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1083

def payment_settings
  @payment_settings
end

#payments ⇒ Object (readonly)

Payments for this invoice



1085
1086
1087
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1085

def payments
  @payments
end

#period_end ⇒ Object (readonly)

End of the usage period during which invoice items were added to this invoice. This looks back one period for a subscription invoice. Use the [line item period](/api/invoices/line_item#invoice_line_item_object-period) to get the service period for each price.



1087
1088
1089
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1087

def period_end
  @period_end
end

#period_start ⇒ Object (readonly)

Start of the usage period during which invoice items were added to this invoice. This looks back one period for a subscription invoice. Use the [line item period](/api/invoices/line_item#invoice_line_item_object-period) to get the service period for each price.



1089
1090
1091
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1089

def period_start
  @period_start
end

#post_payment_credit_notes_amount ⇒ Object (readonly)

Total amount of all post-payment credit notes issued for this invoice.



1091
1092
1093
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1091

def post_payment_credit_notes_amount
  @post_payment_credit_notes_amount
end

#pre_payment_credit_notes_amount ⇒ Object (readonly)

Total amount of all pre-payment credit notes issued for this invoice.



1093
1094
1095
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1093

def pre_payment_credit_notes_amount
  @pre_payment_credit_notes_amount
end

#receipt_number ⇒ Object (readonly)

This is the transaction number that appears on email receipts sent for this invoice.



1095
1096
1097
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1095

def receipt_number
  @receipt_number
end

#rendering ⇒ Object (readonly)

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



1097
1098
1099
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1097

def rendering
  @rendering
end

#shipping_cost ⇒ Object (readonly)

The details of the cost of shipping, including the ShippingRate applied on the invoice.



1099
1100
1101
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1099

def shipping_cost
  @shipping_cost
end

#shipping_details ⇒ Object (readonly)

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.



1101
1102
1103
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1101

def shipping_details
  @shipping_details
end

#starting_balance ⇒ Object (readonly)

Starting customer balance before the invoice is finalized. If the invoice has not been finalized yet, this will be the current customer balance. For revision invoices, this also includes any customer balance that was applied to the original invoice.



1103
1104
1105
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1103

def starting_balance
  @starting_balance
end

#statement_descriptor ⇒ Object (readonly)

Extra information about an invoice for the customer’s credit card statement.



1105
1106
1107
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1105

def statement_descriptor
  @statement_descriptor
end

#status ⇒ Object (readonly)

The status of the invoice, one of ‘draft`, `open`, `paid`, `uncollectible`, or `void`. [Learn more](stripe.com/docs/billing/invoices/workflow#workflow-overview)



1107
1108
1109
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1107

def status
  @status
end

#status_transitions ⇒ Object (readonly)

Attribute for field status_transitions



1109
1110
1111
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1109

def status_transitions
  @status_transitions
end

#subscription ⇒ Object (readonly)

Attribute for field subscription



1111
1112
1113
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1111

def subscription
  @subscription
end

#subtotal ⇒ Object (readonly)

Total of all subscriptions, invoice items, and prorations on the invoice before any invoice level discount or exclusive tax is applied. Item discounts are already incorporated



1113
1114
1115
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1113

def subtotal
  @subtotal
end

#subtotal_excluding_tax ⇒ Object (readonly)

The integer amount in cents (or local equivalent) representing the subtotal of the invoice before any invoice level discount or tax is applied. Item discounts are already incorporated



1115
1116
1117
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1115

def subtotal_excluding_tax
  @subtotal_excluding_tax
end

#test_clock ⇒ Object (readonly)

ID of the test clock this invoice belongs to.



1117
1118
1119
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1117

def test_clock
  @test_clock
end

#threshold_reason ⇒ Object (readonly)

Attribute for field threshold_reason



1119
1120
1121
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1119

def threshold_reason
  @threshold_reason
end

#total ⇒ Object (readonly)

Total after discounts and taxes.



1121
1122
1123
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1121

def total
  @total
end

#total_discount_amounts ⇒ Object (readonly)

The aggregate amounts calculated per discount across all line items.



1123
1124
1125
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1123

def total_discount_amounts
  @total_discount_amounts
end

#total_excluding_tax ⇒ Object (readonly)

The integer amount in cents (or local equivalent) representing the total amount of the invoice including all discounts but excluding all tax.



1125
1126
1127
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1125

def total_excluding_tax
  @total_excluding_tax
end

#total_margin_amounts ⇒ Object (readonly)

The aggregate amounts calculated per margin across all line items.



1127
1128
1129
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1127

def total_margin_amounts
  @total_margin_amounts
end

#total_pretax_credit_amounts ⇒ Object (readonly)

Contains pretax credit amounts (ex: discount, credit grants, etc) that apply to this invoice. This is a combined list of total_pretax_credit_amounts across all invoice line items.



1129
1130
1131
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1129

def total_pretax_credit_amounts
  @total_pretax_credit_amounts
end

#total_taxes ⇒ Object (readonly)

The aggregate tax information of all line items.



1131
1132
1133
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1131

def total_taxes
  @total_taxes
end

#webhooks_delivered_at ⇒ Object (readonly)

Invoices are automatically paid or sent 1 hour after webhooks are delivered, or until all webhook delivery attempts have [been exhausted](stripe.com/docs/billing/webhooks#understand). This field tracks the time when webhooks for this invoice were successfully delivered. If the invoice had no webhooks to deliver, this will be set while the invoice is being created.



1133
1134
1135
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1133

def webhooks_delivered_at
  @webhooks_delivered_at
end

Class Method Details

.field_remappings ⇒ Object 



1162
1163
1164
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1162

def self.field_remappings
  @field_remappings = {}
end

.inner_class_types ⇒ Object 



1135
1136
1137
1138
1139
1140
1141
1142
1143
1144
1145
1146
1147
1148
1149
1150
1151
1152
1153
1154
1155
1156
1157
1158
1159
1160
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1135

def self.inner_class_types
  @inner_class_types = {
    amounts_due: AmountsDue,
    applies_to: AppliesTo,
    automatic_tax: AutomaticTax,
    confirmation_secret: ConfirmationSecret,
    custom_fields: CustomField,
    customer_address: CustomerAddress,
    customer_shipping: CustomerShipping,
    customer_tax_ids: CustomerTaxId,
    from_invoice: FromInvoice,
    issuer: Issuer,
    last_finalization_error: LastFinalizationError,
    parent: Parent,
    payment_settings: PaymentSettings,
    rendering: Rendering,
    shipping_cost: ShippingCost,
    shipping_details: ShippingDetails,
    status_transitions: StatusTransitions,
    threshold_reason: ThresholdReason,
    total_discount_amounts: TotalDiscountAmount,
    total_margin_amounts: TotalMarginAmount,
    total_pretax_credit_amounts: TotalPretaxCreditAmount,
    total_taxes: TotalTax,
  }
end

.object_name ⇒ Object 



39
40
41
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 39

def self.object_name
  "quote_preview_invoice"
end