Class: Stripe::SubscriptionUpdateParams
- Inherits:
-
RequestParams
- Object
- RequestParams
- Stripe::SubscriptionUpdateParams
- Defined in:
- lib/stripe/params/subscription_update_params.rb
Defined Under Namespace
Classes: AddInvoiceItem, AutomaticTax, BillingThresholds, CancellationDetails, Discount, InvoiceSettings, Item, PauseCollection, PaymentSettings, PendingInvoiceItemInterval, TransferData, TrialSettings
Instance Attribute Summary collapse
-
#add_invoice_items ⇒ Object
A list of prices and quantities that will generate invoice items appended to the next invoice for this subscription.
-
#application_fee_percent ⇒ Object
A non-negative decimal between 0 and 100, with at most two decimal places.
-
#automatic_tax ⇒ Object
Automatic tax settings for this subscription.
-
#billing_cycle_anchor ⇒ Object
Either
noworunchanged. -
#billing_thresholds ⇒ Object
Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period.
-
#cancel_at ⇒ Object
A timestamp at which the subscription should cancel.
-
#cancel_at_period_end ⇒ Object
Indicate whether this subscription should cancel at the end of the current period (
current_period_end). -
#cancellation_details ⇒ Object
Details about why this subscription was cancelled.
-
#collection_method ⇒ Object
Either
charge_automatically, orsend_invoice. -
#days_until_due ⇒ Object
Number of days a customer has to pay invoices generated by this subscription.
-
#default_payment_method ⇒ Object
ID of the default payment method for the subscription.
-
#default_source ⇒ Object
ID of the default payment source for the subscription.
-
#default_tax_rates ⇒ Object
The tax rates that will apply to any subscription item that does not have
tax_ratesset. -
#description ⇒ Object
The subscription's description, meant to be displayable to the customer.
-
#discounts ⇒ Object
The coupons to redeem into discounts for the subscription.
-
#expand ⇒ Object
Specifies which fields in the response should be expanded.
-
#invoice_settings ⇒ Object
All invoices will be billed using the specified settings.
-
#items ⇒ Object
A list of up to 20 subscription items, each with an attached price.
-
#metadata ⇒ Object
Set of key-value pairs that you can attach to an object.
-
#off_session ⇒ Object
Indicates if a customer is on or off-session while an invoice payment is attempted.
-
#on_behalf_of ⇒ Object
The account on behalf of which to charge, for each of the subscription's invoices.
-
#pause_collection ⇒ Object
If specified, payment collection for this subscription will be paused.
-
#payment_behavior ⇒ Object
Use
allow_incompleteto transition the subscription tostatus=past_dueif a payment is required but cannot be paid. -
#payment_settings ⇒ Object
Payment settings to pass to invoices created by the subscription.
-
#pending_invoice_item_interval ⇒ Object
Specifies an interval for how often to bill for any pending invoice items.
-
#proration_behavior ⇒ Object
Determines how to handle prorations when the billing cycle changes (e.g., when switching plans, resetting
billing_cycle_anchor=now, or starting a trial), or if an item'squantitychanges. -
#proration_date ⇒ Object
If set, prorations will be calculated as though the subscription was updated at the given time.
-
#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.
-
#trial_end ⇒ Object
Unix timestamp representing the end of the trial period the customer will get before being charged for the first time.
-
#trial_from_plan ⇒ Object
Indicates if a plan's
trial_period_daysshould be applied to the subscription. -
#trial_settings ⇒ Object
Settings related to subscription trials.
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, billing_cycle_anchor: nil, billing_thresholds: nil, cancel_at: nil, cancel_at_period_end: nil, cancellation_details: nil, collection_method: 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, pause_collection: nil, payment_behavior: nil, payment_settings: nil, pending_invoice_item_interval: nil, proration_behavior: nil, proration_date: nil, transfer_data: nil, trial_end: nil, trial_from_plan: nil, trial_settings: nil) ⇒ SubscriptionUpdateParams
Returns a new instance of SubscriptionUpdateParams.
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# File 'lib/stripe/params/subscription_update_params.rb', line 730 def initialize( add_invoice_items: nil, application_fee_percent: nil, automatic_tax: nil, billing_cycle_anchor: nil, billing_thresholds: nil, cancel_at: nil, cancel_at_period_end: nil, cancellation_details: nil, collection_method: 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, pause_collection: nil, payment_behavior: nil, payment_settings: nil, pending_invoice_item_interval: nil, proration_behavior: nil, proration_date: nil, transfer_data: nil, trial_end: nil, trial_from_plan: nil, trial_settings: nil ) @add_invoice_items = add_invoice_items @application_fee_percent = application_fee_percent @automatic_tax = automatic_tax @billing_cycle_anchor = billing_cycle_anchor @billing_thresholds = billing_thresholds @cancel_at = cancel_at @cancel_at_period_end = cancel_at_period_end @cancellation_details = cancellation_details @collection_method = collection_method @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 = @invoice_settings = invoice_settings @items = items @metadata = @off_session = off_session @on_behalf_of = on_behalf_of @pause_collection = pause_collection @payment_behavior = payment_behavior @payment_settings = payment_settings @pending_invoice_item_interval = pending_invoice_item_interval @proration_behavior = proration_behavior @proration_date = proration_date @transfer_data = transfer_data @trial_end = trial_end @trial_from_plan = trial_from_plan @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_update_params.rb', line 662 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.
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# File 'lib/stripe/params/subscription_update_params.rb', line 664 def application_fee_percent @application_fee_percent end |
#automatic_tax ⇒ Object
Automatic tax settings for this subscription. We recommend you only include this parameter when the existing value is being changed.
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# File 'lib/stripe/params/subscription_update_params.rb', line 666 def automatic_tax @automatic_tax end |
#billing_cycle_anchor ⇒ Object
Either now or unchanged. Setting the value to now resets the subscription's billing cycle anchor to the current time (in UTC). For more information, see the billing cycle documentation.
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# File 'lib/stripe/params/subscription_update_params.rb', line 668 def billing_cycle_anchor @billing_cycle_anchor 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_update_params.rb', line 670 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_update_params.rb', line 672 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_update_params.rb', line 674 def cancel_at_period_end @cancel_at_period_end end |
#cancellation_details ⇒ Object
Details about why this subscription was cancelled
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# File 'lib/stripe/params/subscription_update_params.rb', line 676 def cancellation_details @cancellation_details 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_update_params.rb', line 678 def collection_method @collection_method 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_update_params.rb', line 680 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 or default_source.
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# File 'lib/stripe/params/subscription_update_params.rb', line 682 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 or default_source.
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# File 'lib/stripe/params/subscription_update_params.rb', line 684 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. Pass an empty string to remove previously-defined tax rates.
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# File 'lib/stripe/params/subscription_update_params.rb', line 686 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_update_params.rb', line 688 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_update_params.rb', line 690 def discounts @discounts end |
#expand ⇒ Object
Specifies which fields in the response should be expanded.
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# File 'lib/stripe/params/subscription_update_params.rb', line 692 def @expand end |
#invoice_settings ⇒ Object
All invoices will be billed using the specified settings.
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# File 'lib/stripe/params/subscription_update_params.rb', line 694 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_update_params.rb', line 696 def items @items end |
#metadata ⇒ Object
Set of key-value pairs 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_update_params.rb', line 698 def @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_update_params.rb', line 700 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_update_params.rb', line 702 def on_behalf_of @on_behalf_of end |
#pause_collection ⇒ Object
If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to paused. Learn more about pausing collection.
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# File 'lib/stripe/params/subscription_update_params.rb', line 704 def pause_collection @pause_collection end |
#payment_behavior ⇒ Object
Use allow_incomplete to transition the subscription to status=past_due if a payment is required but cannot be paid. This allows you to manage scenarios where additional user 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 for Billing to learn more. This is the default behavior.
Use default_incomplete to transition the subscription to status=past_due when payment is required and await explicit confirmation of the invoice's payment intent. This allows simpler management of scenarios where additional user actions are needed to pay a subscription’s invoice. Such as failed payments, SCA regulation, or collecting a mandate for a bank debit payment method.
Use pending_if_incomplete to update the subscription using pending updates. When you use pending_if_incomplete you can only pass the parameters supported by pending updates.
Use error_if_incomplete if you want Stripe to return an HTTP 402 status code if a subscription's invoice cannot be paid. For example, if a payment method requires 3DS authentication due to SCA regulation and further user action is needed, this parameter does not update the subscription and returns an error instead. This was the default behavior for API versions prior to 2019-03-14. See the changelog to learn more.
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# File 'lib/stripe/params/subscription_update_params.rb', line 712 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_update_params.rb', line 714 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 for the given subscription at the specified interval.
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# File 'lib/stripe/params/subscription_update_params.rb', line 716 def pending_invoice_item_interval @pending_invoice_item_interval end |
#proration_behavior ⇒ Object
Determines how to handle prorations when the billing cycle changes (e.g., when switching plans, resetting billing_cycle_anchor=now, or starting a trial), or if an item's quantity changes. The default value is create_prorations.
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# File 'lib/stripe/params/subscription_update_params.rb', line 718 def proration_behavior @proration_behavior end |
#proration_date ⇒ Object
If set, prorations will be calculated as though the subscription was updated at the given time. This can be used to apply exactly the same prorations that were previewed with the create preview endpoint. proration_date can also be used to implement custom proration logic, such as prorating by day instead of by second, by providing the time that you wish to use for proration calculations.
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# File 'lib/stripe/params/subscription_update_params.rb', line 720 def proration_date @proration_date 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. This will be unset if you POST an empty value.
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# File 'lib/stripe/params/subscription_update_params.rb', line 722 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. This will always overwrite any trials that might apply via a subscribed plan. If set, trial_end will override the default trial period of the plan the customer is being subscribed to. The billing_cycle_anchor will be updated to the trial_end value. The special value now can be provided to end the customer's trial immediately. Can be at most two years from billing_cycle_anchor.
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# File 'lib/stripe/params/subscription_update_params.rb', line 724 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 to learn more.
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# File 'lib/stripe/params/subscription_update_params.rb', line 726 def trial_from_plan @trial_from_plan end |
#trial_settings ⇒ Object
Settings related to subscription trials.
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# File 'lib/stripe/params/subscription_update_params.rb', line 728 def trial_settings @trial_settings end |
Class Method Details
.field_encodings ⇒ Object
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# File 'lib/stripe/params/subscription_update_params.rb', line 796 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 |