Class: Stripe::SubscriptionCreateParams

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

Defined Under Namespace

Classes: AddInvoiceItem, AutomaticTax, BillingCycleAnchorConfig, BillingMode, BillingSchedule, BillingThresholds, Discount, InvoiceSettings, Item, PaymentSettings, PendingInvoiceItemInterval, Prebilling, TransferData, TrialSettings

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Methods inherited from RequestParams

attr_accessor, coerce_params, coerce_value, new, #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_schedules: 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) ⇒ SubscriptionCreateParams

Returns a new instance of SubscriptionCreateParams.



1115
1116
1117
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1128
1129
1130
1131
1132
1133
1134
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
1161
1162
1163
1164
1165
1166
1167
1168
1169
1170
1171
1172
1173
1174
1175
1176
1177
1178
1179
1180
1181
1182
1183
1184
1185
1186
1187
1188
1189
1190
1191
1192
1193
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1115

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_schedules: 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_schedules = billing_schedules
  @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.



1029
1030
1031
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1029

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).



1031
1032
1033
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1031

def application_fee_percent
  @application_fee_percent
end

#automatic_tax ⇒ Object

Automatic tax settings for this subscription.



1033
1034
1035
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1033

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.



1035
1036
1037
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1035

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.



1037
1038
1039
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1037

def billing_cadence
  @billing_cadence
end

#billing_cycle_anchor ⇒ Object

A future timestamp in UTC format to anchor the subscription’s [billing cycle](docs.stripe.com/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.



1039
1040
1041
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1039

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 occurrence of the day_of_month at the hour, minute, and second UTC.



1041
1042
1043
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1041

def billing_cycle_anchor_config
  @billing_cycle_anchor_config
end

#billing_mode ⇒ Object

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



1043
1044
1045
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1043

def billing_mode
  @billing_mode
end

#billing_schedules ⇒ Object

Sets the billing schedules for the subscription.



1045
1046
1047
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1045

def billing_schedules
  @billing_schedules
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.



1047
1048
1049
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1047

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.



1049
1050
1051
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1049

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`.



1051
1052
1053
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1051

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`.



1053
1054
1055
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1053

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).



1055
1056
1057
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1055

def currency
  @currency
end

#customer ⇒ Object

The identifier of the customer to subscribe.



1057
1058
1059
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1057

def customer
  @customer
end

#customer_account ⇒ Object

The identifier of the account representing the customer to subscribe.



1059
1060
1061
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1059

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`.



1061
1062
1063
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1061

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](docs.stripe.com/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](docs.stripe.com/api/customers/object#customer_object-default_source).



1063
1064
1065
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1063

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](docs.stripe.com/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](docs.stripe.com/api/customers/object#customer_object-default_source).



1065
1066
1067
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1065

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.



1067
1068
1069
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1067

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.



1069
1070
1071
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1069

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.



1071
1072
1073
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1071

def discounts
  @discounts
end

#expand ⇒ Object

Specifies which fields in the response should be expanded.



1073
1074
1075
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1073

def expand
  @expand
end

#invoice_settings ⇒ Object

All invoices will be billed using the specified settings.



1075
1076
1077
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1075

def invoice_settings
  @invoice_settings
end

#items ⇒ Object

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



1077
1078
1079
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1077

def items
  @items
end

#metadata ⇒ Object

Set of [key-value pairs](docs.stripe.com/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`.



1079
1080
1081
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1079

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).



1081
1082
1083
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1081

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.



1083
1084
1085
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1083

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](docs.stripe.com/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](docs.stripe.com/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](docs.stripe.com/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.



1095
1096
1097
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1095

def payment_behavior
  @payment_behavior
end

#payment_settings ⇒ Object

Payment settings to pass to invoices created by the subscription.



1097
1098
1099
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1097

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](/api/invoices/create) for the given subscription at the specified interval.



1099
1100
1101
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1099

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.



1101
1102
1103
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1101

def prebilling
  @prebilling
end

#proration_behavior ⇒ Object

Determines how to handle [prorations](docs.stripe.com/billing/subscriptions/prorations) resulting from the ‘billing_cycle_anchor`. If no value is passed, the default is `create_prorations`.



1103
1104
1105
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1103

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.



1105
1106
1107
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1105

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](docs.stripe.com/billing/subscriptions/trials) to learn more.



1107
1108
1109
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1107

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](docs.stripe.com/billing/subscriptions/trials) to learn more.



1109
1110
1111
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1109

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](docs.stripe.com/billing/subscriptions/trials) to learn more.



1111
1112
1113
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1111

def trial_period_days
  @trial_period_days
end

#trial_settings ⇒ Object

Settings related to subscription trials.



1113
1114
1115
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1113

def trial_settings
  @trial_settings
end

Class Method Details

.field_encodings ⇒ Object 



1195
1196
1197
1198
1199
1200
1201
1202
1203
1204
1205
1206
1207
1208
1209
1210
1211
1212
 
# File 'lib/stripe/params/subscription_create_params.rb', line 1195

def self.field_encodings
  @field_encodings = {
    add_invoice_items: {
      kind: :array,
      element: {
        kind: :object,
        fields: { price_data: { kind: :object, fields: { unit_amount_decimal: :decimal_string } } },
      },
    },
    items: {
      kind: :array,
      element: {
        kind: :object,
        fields: { price_data: { kind: :object, fields: { unit_amount_decimal: :decimal_string } } },
      },
    },
  }
end