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](api.stripe.com#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](docs.stripe.com/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](docs.stripe.com/billing/customer/balance).

Related guide: [Send invoices to customers](docs.stripe.com/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?, field_encodings, #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.



986
987
988
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 986

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.



988
989
990
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 988

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.



990
991
992
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 990

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`.



992
993
994
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 992

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.



994
995
996
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 994

def amount_overpaid
  @amount_overpaid
end

#amount_paid ⇒ Object (readonly)

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



996
997
998
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 996

def amount_paid
  @amount_paid
end

#amount_remaining ⇒ Object (readonly)

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



998
999
1000
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 998

def amount_remaining
  @amount_remaining
end

#amount_shipping ⇒ Object (readonly)

This is the sum of all the shipping amounts.



1000
1001
1002
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1000

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.



1002
1003
1004
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1002

def amounts_due
  @amounts_due
end

#application ⇒ Object (readonly)

ID of the Connect Application that created the invoice.



1004
1005
1006
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1004

def application
  @application
end

#applies_to ⇒ Object (readonly)

Attribute for field applies_to



1006
1007
1008
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1006

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.



1008
1009
1010
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1008

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.



1010
1011
1012
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1010

def attempted
  @attempted
end

#automatic_tax ⇒ Object (readonly)

Attribute for field automatic_tax



1012
1013
1014
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1012

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.



1014
1015
1016
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1014

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.



1024
1025
1026
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1024

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.



1026
1027
1028
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1026

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.



1028
1029
1030
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1028

def confirmation_secret
  @confirmation_secret
end

#created ⇒ Object (readonly)

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



1030
1031
1032
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1030

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).



1032
1033
1034
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1032

def currency
  @currency
end

#custom_fields ⇒ Object (readonly)

Custom fields displayed on the invoice.



1034
1035
1036
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1034

def custom_fields
  @custom_fields
end

#customer_account ⇒ Object (readonly)

The ID of the account representing the customer to bill.



1036
1037
1038
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1036

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.



1038
1039
1040
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1038

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.



1040
1041
1042
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1040

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.



1042
1043
1044
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1042

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.



1044
1045
1046
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1044

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.



1046
1047
1048
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1046

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.



1048
1049
1050
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1048

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.



1050
1051
1052
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1050

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.



1052
1053
1054
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1052

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.



1054
1055
1056
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1054

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.



1056
1057
1058
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1056

def default_source
  @default_source
end

#default_tax_rates ⇒ Object (readonly)

The tax rates applied to this invoice, if any.



1058
1059
1060
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1058

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.



1060
1061
1062
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1060

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.



1062
1063
1064
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1062

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`.



1064
1065
1066
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1064

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.



1066
1067
1068
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1066

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.



1068
1069
1070
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1068

def ending_balance
  @ending_balance
end

#footer ⇒ Object (readonly)

Footer displayed on the invoice.



1070
1071
1072
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1070

def footer
  @footer
end

#from_invoice ⇒ Object (readonly)

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



1072
1073
1074
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1072

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`.



1074
1075
1076
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1074

def id
  @id
end

#issuer ⇒ Object (readonly)

Attribute for field issuer



1076
1077
1078
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1076

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.



1078
1079
1080
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1078

def last_finalization_error
  @last_finalization_error
end

#latest_revision ⇒ Object (readonly)

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



1080
1081
1082
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1080

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.



1082
1083
1084
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1082

def lines
  @lines
end

#livemode ⇒ Object (readonly)

If the object exists in live mode, the value is ‘true`. If the object exists in test mode, the value is `false`.



1084
1085
1086
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1084

def livemode
  @livemode
end

#metadata ⇒ Object (readonly)

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.



1086
1087
1088
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1086

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`.



1088
1089
1090
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1088

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.



1090
1091
1092
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1090

def number
  @number
end

#object ⇒ Object (readonly)

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



1092
1093
1094
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1092

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



1094
1095
1096
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1094

def on_behalf_of
  @on_behalf_of
end

#parent ⇒ Object (readonly)

The parent that generated this invoice



1096
1097
1098
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1096

def parent
  @parent
end

#payment_settings ⇒ Object (readonly)

Attribute for field payment_settings



1098
1099
1100
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1098

def payment_settings
  @payment_settings
end

#payments ⇒ Object (readonly)

Payments for this invoice. Use [invoice payment](/api/invoice-payment) to get more details.



1100
1101
1102
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1100

def payments
  @payments
end

#period_end ⇒ Object (readonly)

The latest timestamp at which invoice items can be associated with this invoice. Use the [line item period](/api/invoices/line_item#invoice_line_item_object-period) to get the service period for each price.



1102
1103
1104
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1102

def period_end
  @period_end
end

#period_start ⇒ Object (readonly)

The earliest timestamp at which invoice items can be associated with this invoice. Use the [line item period](/api/invoices/line_item#invoice_line_item_object-period) to get the service period for each price.



1104
1105
1106
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1104

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.



1106
1107
1108
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1106

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.



1108
1109
1110
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1108

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.



1110
1111
1112
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1110

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.



1112
1113
1114
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1112

def rendering
  @rendering
end

#shipping_cost ⇒ Object (readonly)

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



1114
1115
1116
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1114

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.



1116
1117
1118
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1116

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.



1118
1119
1120
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1118

def starting_balance
  @starting_balance
end

#statement_descriptor ⇒ Object (readonly)

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



1120
1121
1122
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1120

def statement_descriptor
  @statement_descriptor
end

#status ⇒ Object (readonly)

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



1122
1123
1124
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1122

def status
  @status
end

#status_transitions ⇒ Object (readonly)

Attribute for field status_transitions



1124
1125
1126
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1124

def status_transitions
  @status_transitions
end

#subscription ⇒ Object (readonly)

Attribute for field subscription



1126
1127
1128
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1126

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



1128
1129
1130
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1128

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



1130
1131
1132
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1130

def subtotal_excluding_tax
  @subtotal_excluding_tax
end

#test_clock ⇒ Object (readonly)

ID of the test clock this invoice belongs to.



1132
1133
1134
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1132

def test_clock
  @test_clock
end

#threshold_reason ⇒ Object (readonly)

Attribute for field threshold_reason



1134
1135
1136
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1134

def threshold_reason
  @threshold_reason
end

#total ⇒ Object (readonly)

Total after discounts and taxes.



1136
1137
1138
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1136

def total
  @total
end

#total_discount_amounts ⇒ Object (readonly)

The aggregate amounts calculated per discount across all line items.



1138
1139
1140
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1138

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.



1140
1141
1142
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1140

def total_excluding_tax
  @total_excluding_tax
end

#total_margin_amounts ⇒ Object (readonly)

The aggregate amounts calculated per margin across all line items.



1142
1143
1144
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1142

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.



1144
1145
1146
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1144

def total_pretax_credit_amounts
  @total_pretax_credit_amounts
end

#total_taxes ⇒ Object (readonly)

The aggregate tax information of all line items.



1146
1147
1148
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1146

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](docs.stripe.com/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.



1148
1149
1150
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1148

def webhooks_delivered_at
  @webhooks_delivered_at
end

Class Method Details

.field_remappings ⇒ Object 



1177
1178
1179
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1177

def self.field_remappings
  @field_remappings = {}
end

.inner_class_types ⇒ Object 



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
 
# File 'lib/stripe/resources/quote_preview_invoice.rb', line 1150

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