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_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.



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

def initialize(
  add_invoice_items: nil,
  application_fee_percent: nil,
  automatic_tax: nil,
  backdate_start_date: 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_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.



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# File 'lib/stripe/params/subscription_create_params.rb', line 910

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).



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# File 'lib/stripe/params/subscription_create_params.rb', line 912

def application_fee_percent
  @application_fee_percent
end

#automatic_tax ⇒ Object

Automatic tax settings for this subscription.



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# File 'lib/stripe/params/subscription_create_params.rb', line 914

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.



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# File 'lib/stripe/params/subscription_create_params.rb', line 916

def backdate_start_date
  @backdate_start_date
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.



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# File 'lib/stripe/params/subscription_create_params.rb', line 918

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.



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# File 'lib/stripe/params/subscription_create_params.rb', line 920

def billing_cycle_anchor_config
  @billing_cycle_anchor_config
end

#billing_mode ⇒ Object

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



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# File 'lib/stripe/params/subscription_create_params.rb', line 922

def billing_mode
  @billing_mode
end

#billing_schedules ⇒ Object

Sets the billing schedules for the subscription.



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# File 'lib/stripe/params/subscription_create_params.rb', line 924

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.



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# File 'lib/stripe/params/subscription_create_params.rb', line 926

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.



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# File 'lib/stripe/params/subscription_create_params.rb', line 928

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`.



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# File 'lib/stripe/params/subscription_create_params.rb', line 930

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`.



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# File 'lib/stripe/params/subscription_create_params.rb', line 932

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).



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# File 'lib/stripe/params/subscription_create_params.rb', line 934

def currency
  @currency
end

#customer ⇒ Object

The identifier of the customer to subscribe.



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# File 'lib/stripe/params/subscription_create_params.rb', line 936

def customer
  @customer
end

#customer_account ⇒ Object

The identifier of the account representing the customer to subscribe.



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# File 'lib/stripe/params/subscription_create_params.rb', line 938

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`.



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# File 'lib/stripe/params/subscription_create_params.rb', line 940

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).



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# File 'lib/stripe/params/subscription_create_params.rb', line 942

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).



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# File 'lib/stripe/params/subscription_create_params.rb', line 944

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.



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# File 'lib/stripe/params/subscription_create_params.rb', line 946

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.



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# File 'lib/stripe/params/subscription_create_params.rb', line 948

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.



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# File 'lib/stripe/params/subscription_create_params.rb', line 950

def discounts
  @discounts
end

#expand ⇒ Object

Specifies which fields in the response should be expanded.



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# File 'lib/stripe/params/subscription_create_params.rb', line 952

def expand
  @expand
end

#invoice_settings ⇒ Object

All invoices will be billed using the specified settings.



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# File 'lib/stripe/params/subscription_create_params.rb', line 954

def invoice_settings
  @invoice_settings
end

#items ⇒ Object

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



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# File 'lib/stripe/params/subscription_create_params.rb', line 956

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`.



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# File 'lib/stripe/params/subscription_create_params.rb', line 958

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).



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# File 'lib/stripe/params/subscription_create_params.rb', line 960

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.



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# File 'lib/stripe/params/subscription_create_params.rb', line 962

def on_behalf_of
  @on_behalf_of
end

#payment_behavior ⇒ Object

Controls how Stripe handles the first invoice when payment is required and ‘collection_method=charge_automatically`. Subscriptions with `collection_method=send_invoice` are automatically activated regardless of the first Invoice status.



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# File 'lib/stripe/params/subscription_create_params.rb', line 964

def payment_behavior
  @payment_behavior
end

#payment_settings ⇒ Object

Payment settings to pass to invoices created by the subscription.



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# File 'lib/stripe/params/subscription_create_params.rb', line 966

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.



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# File 'lib/stripe/params/subscription_create_params.rb', line 968

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.



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# File 'lib/stripe/params/subscription_create_params.rb', line 970

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`.



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# File 'lib/stripe/params/subscription_create_params.rb', line 972

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.



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# File 'lib/stripe/params/subscription_create_params.rb', line 974

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.



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# File 'lib/stripe/params/subscription_create_params.rb', line 976

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.



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# File 'lib/stripe/params/subscription_create_params.rb', line 978

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.



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

def trial_period_days
  @trial_period_days
end

#trial_settings ⇒ Object

Settings related to subscription trials.



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

def trial_settings
  @trial_settings
end

Class Method Details

.field_encodings ⇒ Object 



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

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