Class: Stripe::InvoiceUpdateParams

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

Defined Under Namespace

Classes: AmountsDue, AutomaticTax, CustomField, Discount, Issuer, PaymentSettings, Rendering, ShippingCost, ShippingDetails, TransferData

Instance Attribute Summary collapse

Instance Method Summary collapse

Methods inherited from RequestParams

attr_accessor, coerce_params, coerce_value, field_encodings, new, #to_h

Constructor Details

#initialize(account_tax_ids: nil, amounts_due: nil, application_fee_amount: nil, auto_advance: nil, automatic_tax: nil, automatically_finalizes_at: nil, collection_method: nil, custom_fields: nil, days_until_due: nil, default_margins: nil, default_payment_method: nil, default_source: nil, default_tax_rates: nil, description: nil, discounts: nil, due_date: nil, effective_at: nil, expand: nil, footer: nil, issuer: nil, metadata: nil, number: nil, on_behalf_of: nil, payment_settings: nil, rendering: nil, shipping_cost: nil, shipping_details: nil, statement_descriptor: nil, transfer_data: nil) ⇒ InvoiceUpdateParams

Returns a new instance of InvoiceUpdateParams.



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# File 'lib/stripe/params/invoice_update_params.rb', line 634

def initialize(
  account_tax_ids: nil,
  amounts_due: nil,
  application_fee_amount: nil,
  auto_advance: nil,
  automatic_tax: nil,
  automatically_finalizes_at: nil,
  collection_method: nil,
  custom_fields: nil,
  days_until_due: nil,
  default_margins: nil,
  default_payment_method: nil,
  default_source: nil,
  default_tax_rates: nil,
  description: nil,
  discounts: nil,
  due_date: nil,
  effective_at: nil,
  expand: nil,
  footer: nil,
  issuer: nil,
  metadata: nil,
  number: nil,
  on_behalf_of: nil,
  payment_settings: nil,
  rendering: nil,
  shipping_cost: nil,
  shipping_details: nil,
  statement_descriptor: nil,
  transfer_data: nil
)
  @account_tax_ids = 
  @amounts_due = amounts_due
  @application_fee_amount = application_fee_amount
  @auto_advance = auto_advance
  @automatic_tax = automatic_tax
  @automatically_finalizes_at = automatically_finalizes_at
  @collection_method = collection_method
  @custom_fields = custom_fields
  @days_until_due = days_until_due
  @default_margins = default_margins
  @default_payment_method = default_payment_method
  @default_source = default_source
  @default_tax_rates = default_tax_rates
  @description = description
  @discounts = discounts
  @due_date = due_date
  @effective_at = effective_at
  @expand = expand
  @footer = footer
  @issuer = issuer
  @metadata = metadata
  @number = number
  @on_behalf_of = on_behalf_of
  @payment_settings = payment_settings
  @rendering = rendering
  @shipping_cost = shipping_cost
  @shipping_details = shipping_details
  @statement_descriptor = statement_descriptor
  @transfer_data = transfer_data
end

Instance Attribute Details

#account_tax_ids ⇒ Object

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



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# File 'lib/stripe/params/invoice_update_params.rb', line 576

def 
  @account_tax_ids
end

#amounts_due ⇒ Object

List of expected payments and corresponding due dates. Valid only for invoices where ‘collection_method=send_invoice`.



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# File 'lib/stripe/params/invoice_update_params.rb', line 578

def amounts_due
  @amounts_due
end

#application_fee_amount ⇒ Object

A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner’s Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](docs.stripe.com/billing/invoices/connect#collecting-fees).



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# File 'lib/stripe/params/invoice_update_params.rb', line 580

def application_fee_amount
  @application_fee_amount
end

#auto_advance ⇒ Object

Controls whether Stripe performs [automatic collection](docs.stripe.com/invoicing/integration/automatic-advancement-collection) of the invoice.



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# File 'lib/stripe/params/invoice_update_params.rb', line 582

def auto_advance
  @auto_advance
end

#automatic_tax ⇒ Object

Settings for automatic tax lookup for this invoice.



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# File 'lib/stripe/params/invoice_update_params.rb', line 584

def automatic_tax
  @automatic_tax
end

#automatically_finalizes_at ⇒ Object

The time when this invoice should be scheduled to finalize (up to 5 years in the future). The invoice is finalized at this time if it’s still in draft state. To turn off automatic finalization, set ‘auto_advance` to false.



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# File 'lib/stripe/params/invoice_update_params.rb', line 586

def automatically_finalizes_at
  @automatically_finalizes_at
end

#collection_method ⇒ Object

Either ‘charge_automatically` or `send_invoice`. This field can be updated only on `draft` invoices.



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# File 'lib/stripe/params/invoice_update_params.rb', line 588

def collection_method
  @collection_method
end

#custom_fields ⇒ Object

A list of up to 4 custom fields to be displayed on the invoice. If a value for ‘custom_fields` is specified, the list specified will replace the existing custom field list on this invoice. Pass an empty string to remove previously-defined fields.



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# File 'lib/stripe/params/invoice_update_params.rb', line 590

def custom_fields
  @custom_fields
end

#days_until_due ⇒ Object

The number of days from which the invoice is created until it is due. Only valid for invoices where ‘collection_method=send_invoice`. This field can only be updated on `draft` invoices.



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# File 'lib/stripe/params/invoice_update_params.rb', line 592

def days_until_due
  @days_until_due
end

#default_margins ⇒ Object

The ids of the margins to apply to the invoice. Can be overridden by line item ‘margins`.



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# File 'lib/stripe/params/invoice_update_params.rb', line 594

def default_margins
  @default_margins
end

#default_payment_method ⇒ Object

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.



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# File 'lib/stripe/params/invoice_update_params.rb', line 596

def default_payment_method
  @default_payment_method
end

#default_source ⇒ Object

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.



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# File 'lib/stripe/params/invoice_update_params.rb', line 598

def default_source
  @default_source
end

#default_tax_rates ⇒ Object

The tax rates that will apply to any line item that does not have ‘tax_rates` set. Pass an empty string to remove previously-defined tax rates.



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# File 'lib/stripe/params/invoice_update_params.rb', line 600

def default_tax_rates
  @default_tax_rates
end

#description ⇒ Object

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



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# File 'lib/stripe/params/invoice_update_params.rb', line 602

def description
  @description
end

#discounts ⇒ Object

The discounts that will apply to the invoice. Pass an empty string to remove previously-defined discounts.



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# File 'lib/stripe/params/invoice_update_params.rb', line 604

def discounts
  @discounts
end

#due_date ⇒ Object

The date on which payment for this invoice is due. Only valid for invoices where ‘collection_method=send_invoice`. This field can only be updated on `draft` invoices.



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# File 'lib/stripe/params/invoice_update_params.rb', line 606

def due_date
  @due_date
end

#effective_at ⇒ Object

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.



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# File 'lib/stripe/params/invoice_update_params.rb', line 608

def effective_at
  @effective_at
end

#expand ⇒ Object

Specifies which fields in the response should be expanded.



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# File 'lib/stripe/params/invoice_update_params.rb', line 610

def expand
  @expand
end

#footer ⇒ Object

Footer to be displayed on the invoice.



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# File 'lib/stripe/params/invoice_update_params.rb', line 612

def footer
  @footer
end

#issuer ⇒ Object

The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.



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# File 'lib/stripe/params/invoice_update_params.rb', line 614

def issuer
  @issuer
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`.



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# File 'lib/stripe/params/invoice_update_params.rb', line 616

def metadata
  @metadata
end

#number ⇒ Object

Set the number for this invoice. If no number is present then a number will be assigned automatically when the invoice is finalized. In many markets, regulations require invoices to be unique, sequential and / or gapless. You are responsible for ensuring this is true across all your different invoicing systems in the event that you edit the invoice number using our API. If you use only Stripe for your invoices and do not change invoice numbers, Stripe handles this aspect of compliance for you automatically.



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# File 'lib/stripe/params/invoice_update_params.rb', line 618

def number
  @number
end

#on_behalf_of ⇒ Object

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](docs.stripe.com/billing/invoices/connect) documentation for details.



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# File 'lib/stripe/params/invoice_update_params.rb', line 620

def on_behalf_of
  @on_behalf_of
end

#payment_settings ⇒ Object

Configuration settings for the PaymentIntent that is generated when the invoice is finalized.



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# File 'lib/stripe/params/invoice_update_params.rb', line 622

def payment_settings
  @payment_settings
end

#rendering ⇒ Object

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



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# File 'lib/stripe/params/invoice_update_params.rb', line 624

def rendering
  @rendering
end

#shipping_cost ⇒ Object

Settings for the cost of shipping for this invoice.



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# File 'lib/stripe/params/invoice_update_params.rb', line 626

def shipping_cost
  @shipping_cost
end

#shipping_details ⇒ Object

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.



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# File 'lib/stripe/params/invoice_update_params.rb', line 628

def shipping_details
  @shipping_details
end

#statement_descriptor ⇒ Object

Extra information about a charge for the customer’s credit card statement. It must contain at least one letter. If not specified and this invoice is part of a subscription, the default ‘statement_descriptor` will be set to the first subscription item’s product’s ‘statement_descriptor`.



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# File 'lib/stripe/params/invoice_update_params.rb', line 630

def statement_descriptor
  @statement_descriptor
end

#transfer_data ⇒ Object

If specified, the funds from the invoice will be transferred to the destination and the ID of the resulting transfer will be found on the invoice’s charge. This will be unset if you POST an empty value.



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# File 'lib/stripe/params/invoice_update_params.rb', line 632

def transfer_data
  @transfer_data
end