Class: Stripe::Invoice

Inherits:
APIResource show all
Extended by:
APIOperations::Create, APIOperations::List, APIOperations::NestedResource, APIOperations::Search
Includes:
APIOperations::Delete, APIOperations::Save
Defined in:
lib/stripe/resources/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: AutomaticTax, ConfirmationSecret, CustomField, CustomerAddress, CustomerShipping, CustomerTaxId, FromInvoice, Issuer, LastFinalizationError, Parent, PaymentSettings, Rendering, ShippingCost, ShippingDetails, StatusTransitions, ThresholdReason, TotalDiscountAmount, TotalPretaxCreditAmount, TotalTax

Constant Summary collapse

OBJECT_NAME = 
"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

Instance Method Summary collapse

Methods included from APIOperations::Create

create

Methods included from APIOperations::List

list

Methods included from APIOperations::NestedResource

nested_resource_class_methods

Methods included from APIOperations::Search

_search

Methods included from APIOperations::Save

included, #save

Methods included from APIOperations::Delete

included

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?, #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.



838
839
840
 
# File 'lib/stripe/resources/invoice.rb', line 838

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.



840
841
842
 
# File 'lib/stripe/resources/invoice.rb', line 840

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.



842
843
844
 
# File 'lib/stripe/resources/invoice.rb', line 842

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`.



844
845
846
 
# File 'lib/stripe/resources/invoice.rb', line 844

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.



846
847
848
 
# File 'lib/stripe/resources/invoice.rb', line 846

def amount_overpaid
  @amount_overpaid
end

#amount_paid ⇒ Object (readonly)

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



848
849
850
 
# File 'lib/stripe/resources/invoice.rb', line 848

def amount_paid
  @amount_paid
end

#amount_remaining ⇒ Object (readonly)

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



850
851
852
 
# File 'lib/stripe/resources/invoice.rb', line 850

def amount_remaining
  @amount_remaining
end

#amount_shipping ⇒ Object (readonly)

This is the sum of all the shipping amounts.



852
853
854
 
# File 'lib/stripe/resources/invoice.rb', line 852

def amount_shipping
  @amount_shipping
end

#application ⇒ Object (readonly)

ID of the Connect Application that created the invoice.



854
855
856
 
# File 'lib/stripe/resources/invoice.rb', line 854

def application
  @application
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.



856
857
858
 
# File 'lib/stripe/resources/invoice.rb', line 856

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.



858
859
860
 
# File 'lib/stripe/resources/invoice.rb', line 858

def attempted
  @attempted
end

#auto_advance ⇒ Object (readonly)

Controls whether Stripe performs [automatic collection](docs.stripe.com/invoicing/integration/automatic-advancement-collection) of the invoice. If ‘false`, the invoice’s state doesn’t automatically advance without an explicit action.



860
861
862
 
# File 'lib/stripe/resources/invoice.rb', line 860

def auto_advance
  @auto_advance
end

#automatic_tax ⇒ Object (readonly)

Attribute for field automatic_tax



862
863
864
 
# File 'lib/stripe/resources/invoice.rb', line 862

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.



864
865
866
 
# File 'lib/stripe/resources/invoice.rb', line 864

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.



874
875
876
 
# File 'lib/stripe/resources/invoice.rb', line 874

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.



876
877
878
 
# File 'lib/stripe/resources/invoice.rb', line 876

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.



878
879
880
 
# File 'lib/stripe/resources/invoice.rb', line 878

def confirmation_secret
  @confirmation_secret
end

#created ⇒ Object (readonly)

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



880
881
882
 
# File 'lib/stripe/resources/invoice.rb', line 880

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).



882
883
884
 
# File 'lib/stripe/resources/invoice.rb', line 882

def currency
  @currency
end

#custom_fields ⇒ Object (readonly)

Custom fields displayed on the invoice.



884
885
886
 
# File 'lib/stripe/resources/invoice.rb', line 884

def custom_fields
  @custom_fields
end

#customer ⇒ Object (readonly)

The ID of the customer to bill.



886
887
888
 
# File 'lib/stripe/resources/invoice.rb', line 886

def customer
  @customer
end

#customer_account ⇒ Object (readonly)

The ID of the account representing the customer to bill.



888
889
890
 
# File 'lib/stripe/resources/invoice.rb', line 888

def 
  
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.



890
891
892
 
# File 'lib/stripe/resources/invoice.rb', line 890

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.



892
893
894
 
# File 'lib/stripe/resources/invoice.rb', line 892

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.



894
895
896
 
# File 'lib/stripe/resources/invoice.rb', line 894

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.



896
897
898
 
# File 'lib/stripe/resources/invoice.rb', line 896

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.



898
899
900
 
# File 'lib/stripe/resources/invoice.rb', line 898

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.



900
901
902
 
# File 'lib/stripe/resources/invoice.rb', line 900

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.



902
903
904
 
# File 'lib/stripe/resources/invoice.rb', line 902

def customer_tax_ids
  @customer_tax_ids
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.



904
905
906
 
# File 'lib/stripe/resources/invoice.rb', line 904

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.



906
907
908
 
# File 'lib/stripe/resources/invoice.rb', line 906

def default_source
  @default_source
end

#default_tax_rates ⇒ Object (readonly)

The tax rates applied to this invoice, if any.



908
909
910
 
# File 'lib/stripe/resources/invoice.rb', line 908

def default_tax_rates
  @default_tax_rates
end

#deleted ⇒ Object (readonly)

Always true for a deleted object



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

def deleted
  @deleted
end

#description ⇒ Object (readonly)

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



910
911
912
 
# File 'lib/stripe/resources/invoice.rb', line 910

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.



912
913
914
 
# File 'lib/stripe/resources/invoice.rb', line 912

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`.



914
915
916
 
# File 'lib/stripe/resources/invoice.rb', line 914

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.



916
917
918
 
# File 'lib/stripe/resources/invoice.rb', line 916

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.



918
919
920
 
# File 'lib/stripe/resources/invoice.rb', line 918

def ending_balance
  @ending_balance
end

#footer ⇒ Object (readonly)

Footer displayed on the invoice.



920
921
922
 
# File 'lib/stripe/resources/invoice.rb', line 920

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.



922
923
924
 
# File 'lib/stripe/resources/invoice.rb', line 922

def from_invoice
  @from_invoice
end

#hosted_invoice_url ⇒ Object (readonly)

The URL for the hosted invoice page, which allows customers to view and pay an invoice. If the invoice has not been finalized yet, this will be null.



924
925
926
 
# File 'lib/stripe/resources/invoice.rb', line 924

def hosted_invoice_url
  @hosted_invoice_url
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`.



926
927
928
 
# File 'lib/stripe/resources/invoice.rb', line 926

def id
  @id
end

#invoice_pdf ⇒ Object (readonly)

The link to download the PDF for the invoice. If the invoice has not been finalized yet, this will be null.



928
929
930
 
# File 'lib/stripe/resources/invoice.rb', line 928

def invoice_pdf
  @invoice_pdf
end

#issuer ⇒ Object (readonly)

Attribute for field issuer



930
931
932
 
# File 'lib/stripe/resources/invoice.rb', line 930

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.



932
933
934
 
# File 'lib/stripe/resources/invoice.rb', line 932

def last_finalization_error
  @last_finalization_error
end

#latest_revision ⇒ Object (readonly)

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



934
935
936
 
# File 'lib/stripe/resources/invoice.rb', line 934

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.



936
937
938
 
# File 'lib/stripe/resources/invoice.rb', line 936

def lines
  @lines
end

#livemode ⇒ Object (readonly)

Has the value ‘true` if the object exists in live mode or the value `false` if the object exists in test mode.



938
939
940
 
# File 'lib/stripe/resources/invoice.rb', line 938

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.



940
941
942
 
# File 'lib/stripe/resources/invoice.rb', line 940

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`.



942
943
944
 
# File 'lib/stripe/resources/invoice.rb', line 942

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.



944
945
946
 
# File 'lib/stripe/resources/invoice.rb', line 944

def number
  @number
end

#object ⇒ Object (readonly)

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



946
947
948
 
# File 'lib/stripe/resources/invoice.rb', line 946

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.



948
949
950
 
# File 'lib/stripe/resources/invoice.rb', line 948

def on_behalf_of
  @on_behalf_of
end

#parent ⇒ Object (readonly)

The parent that generated this invoice



950
951
952
 
# File 'lib/stripe/resources/invoice.rb', line 950

def parent
  @parent
end

#payment_settings ⇒ Object (readonly)

Attribute for field payment_settings



952
953
954
 
# File 'lib/stripe/resources/invoice.rb', line 952

def payment_settings
  @payment_settings
end

#payments ⇒ Object (readonly)

Payments for this invoice



954
955
956
 
# File 'lib/stripe/resources/invoice.rb', line 954

def payments
  @payments
end

#period_end ⇒ Object (readonly)

End of the usage period during which invoice items were added to this invoice. This looks back one period for a subscription invoice. Use the [line item period](/api/invoices/line_item#invoice_line_item_object-period) to get the service period for each price.



956
957
958
 
# File 'lib/stripe/resources/invoice.rb', line 956

def period_end
  @period_end
end

#period_start ⇒ Object (readonly)

Start of the usage period during which invoice items were added to this invoice. This looks back one period for a subscription invoice. Use the [line item period](/api/invoices/line_item#invoice_line_item_object-period) to get the service period for each price.



958
959
960
 
# File 'lib/stripe/resources/invoice.rb', line 958

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.



960
961
962
 
# File 'lib/stripe/resources/invoice.rb', line 960

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.



962
963
964
 
# File 'lib/stripe/resources/invoice.rb', line 962

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.



964
965
966
 
# File 'lib/stripe/resources/invoice.rb', line 964

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.



966
967
968
 
# File 'lib/stripe/resources/invoice.rb', line 966

def rendering
  @rendering
end

#shipping_cost ⇒ Object (readonly)

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



968
969
970
 
# File 'lib/stripe/resources/invoice.rb', line 968

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.



970
971
972
 
# File 'lib/stripe/resources/invoice.rb', line 970

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.



972
973
974
 
# File 'lib/stripe/resources/invoice.rb', line 972

def starting_balance
  @starting_balance
end

#statement_descriptor ⇒ Object (readonly)

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



974
975
976
 
# File 'lib/stripe/resources/invoice.rb', line 974

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)



976
977
978
 
# File 'lib/stripe/resources/invoice.rb', line 976

def status
  @status
end

#status_transitions ⇒ Object (readonly)

Attribute for field status_transitions



978
979
980
 
# File 'lib/stripe/resources/invoice.rb', line 978

def status_transitions
  @status_transitions
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



980
981
982
 
# File 'lib/stripe/resources/invoice.rb', line 980

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



982
983
984
 
# File 'lib/stripe/resources/invoice.rb', line 982

def subtotal_excluding_tax
  @subtotal_excluding_tax
end

#test_clock ⇒ Object (readonly)

ID of the test clock this invoice belongs to.



984
985
986
 
# File 'lib/stripe/resources/invoice.rb', line 984

def test_clock
  @test_clock
end

#threshold_reason ⇒ Object (readonly)

Attribute for field threshold_reason



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

def threshold_reason
  @threshold_reason
end

#total ⇒ Object (readonly)

Total after discounts and taxes.



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

def total
  @total
end

#total_discount_amounts ⇒ Object (readonly)

The aggregate amounts calculated per discount across all line items.



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

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.



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

def total_excluding_tax
  @total_excluding_tax
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.



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

def total_pretax_credit_amounts
  @total_pretax_credit_amounts
end

#total_taxes ⇒ Object (readonly)

The aggregate tax information of all line items.



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

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.



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

def webhooks_delivered_at
  @webhooks_delivered_at
end

Class Method Details

.add_lines(invoice, params = {}, opts = {}) ⇒ Object

Adds multiple line items to an invoice. This is only possible when an invoice is still a draft.



1013
1014
1015
1016
1017
1018
1019
1020
 
# File 'lib/stripe/resources/invoice.rb', line 1013

def self.add_lines(invoice, params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/add_lines", { invoice: CGI.escape(invoice) }),
    params: params,
    opts: opts
  )
end

.attach_payment(invoice, params = {}, opts = {}) ⇒ Object

Attaches a PaymentIntent or an Out of Band Payment to the invoice, adding it to the list of payments.

For the PaymentIntent, when the PaymentIntent’s status changes to succeeded, the payment is credited to the invoice, increasing its amount_paid. When the invoice is fully paid, the invoice’s status becomes paid.

If the PaymentIntent’s status is already succeeded when it’s attached, it’s credited to the invoice immediately.

See: [Partial payments](docs.stripe.com/docs/invoicing/partial-payments) to learn more.



1051
1052
1053
1054
1055
1056
1057
1058
 
# File 'lib/stripe/resources/invoice.rb', line 1051

def self.attach_payment(invoice, params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/attach_payment", { invoice: CGI.escape(invoice) }),
    params: params,
    opts: opts
  )
end

.create(params = {}, opts = {}) ⇒ Object

This endpoint creates a draft invoice for a given customer. The invoice remains a draft until you [finalize the invoice, which allows you to [pay](#pay_invoice) or <a href=“#send_invoice”>send](docs.stripe.com/api#finalize_invoice) the invoice to your customers.



1061
1062
1063
 
# File 'lib/stripe/resources/invoice.rb', line 1061

def self.create(params = {}, opts = {})
  request_stripe_object(method: :post, path: "/v1/invoices", params: params, opts: opts)
end

.create_preview(params = {}, opts = {}) ⇒ Object

At any time, you can preview the upcoming invoice for a subscription or subscription schedule. This will show you all the charges that are pending, including subscription renewal charges, invoice item charges, etc. It will also show you any discounts that are applicable to the invoice.

You can also preview the effects of creating or updating a subscription or subscription schedule, including a preview of any prorations that will take place. To ensure that the actual proration is calculated exactly the same as the previewed proration, you should pass the subscription_details.proration_date parameter when doing the actual subscription update.

The recommended way to get only the prorations being previewed on the invoice is to consider line items where parent.subscription_item_details.proration is true.

Note that when you are viewing an upcoming invoice, you are simply viewing a preview – the invoice has not yet been created. As such, the upcoming invoice will not show up in invoice listing calls, and you cannot use the API to pay or edit the invoice. If you want to change the amount that your customer will be billed, you can add, remove, or update pending invoice items, or update the customer’s discount.

Note: Currency conversion calculations use the latest exchange rates. Exchange rates may vary between the time of the preview and the time of the actual invoice creation. [Learn more](docs.stripe.com/currencies/conversions)



1074
1075
1076
1077
1078
1079
1080
1081
 
# File 'lib/stripe/resources/invoice.rb', line 1074

def self.create_preview(params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: "/v1/invoices/create_preview",
    params: params,
    opts: opts
  )
end

.delete(invoice, params = {}, opts = {}) ⇒ Object

Permanently deletes a one-off invoice draft. This cannot be undone. Attempts to delete invoices that are no longer in a draft state will fail; once an invoice has been finalized or if an invoice is for a subscription, it must be [voided](docs.stripe.com/api#void_invoice).



1084
1085
1086
1087
1088
1089
1090
1091
 
# File 'lib/stripe/resources/invoice.rb', line 1084

def self.delete(invoice, params = {}, opts = {})
  request_stripe_object(
    method: :delete,
    path: format("/v1/invoices/%<invoice>s", { invoice: CGI.escape(invoice) }),
    params: params,
    opts: opts
  )
end

.field_remappings ⇒ Object 



1303
1304
1305
 
# File 'lib/stripe/resources/invoice.rb', line 1303

def self.field_remappings
  @field_remappings = {}
end

.finalize_invoice(invoice, params = {}, opts = {}) ⇒ Object

Stripe automatically finalizes drafts before sending and attempting payment on invoices. However, if you’d like to finalize a draft invoice manually, you can do so using this method.



1114
1115
1116
1117
1118
1119
1120
1121
 
# File 'lib/stripe/resources/invoice.rb', line 1114

def self.finalize_invoice(invoice, params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/finalize", { invoice: CGI.escape(invoice) }),
    params: params,
    opts: opts
  )
end

.inner_class_types ⇒ Object 



1279
1280
1281
1282
1283
1284
1285
1286
1287
1288
1289
1290
1291
1292
1293
1294
1295
1296
1297
1298
1299
1300
1301
 
# File 'lib/stripe/resources/invoice.rb', line 1279

def self.inner_class_types
  @inner_class_types = {
    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_pretax_credit_amounts: TotalPretaxCreditAmount,
    total_taxes: TotalTax,
  }
end

.list(params = {}, opts = {}) ⇒ Object

You can list all invoices, or list the invoices for a specific customer. The invoices are returned sorted by creation date, with the most recently created invoices appearing first.



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

def self.list(params = {}, opts = {})
  request_stripe_object(method: :get, path: "/v1/invoices", params: params, opts: opts)
end

.mark_uncollectible(invoice, params = {}, opts = {}) ⇒ Object

Marking an invoice as uncollectible is useful for keeping track of bad debts that can be written off for accounting purposes.



1139
1140
1141
1142
1143
1144
1145
1146
 
# File 'lib/stripe/resources/invoice.rb', line 1139

def self.mark_uncollectible(invoice, params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/mark_uncollectible", { invoice: CGI.escape(invoice) }),
    params: params,
    opts: opts
  )
end

.object_name ⇒ Object 



46
47
48
 
# File 'lib/stripe/resources/invoice.rb', line 46

def self.object_name
  "invoice"
end

.pay(invoice, params = {}, opts = {}) ⇒ Object

Stripe automatically creates and then attempts to collect payment on invoices for customers on subscriptions according to your [subscriptions settings](dashboard.stripe.com/account/billing/automatic). However, if you’d like to attempt payment on an invoice out of the normal collection schedule or for some other reason, you can do so.



1159
1160
1161
1162
1163
1164
1165
1166
 
# File 'lib/stripe/resources/invoice.rb', line 1159

def self.pay(invoice, params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/pay", { invoice: CGI.escape(invoice) }),
    params: params,
    opts: opts
  )
end

.remove_lines(invoice, params = {}, opts = {}) ⇒ Object

Removes multiple line items from an invoice. This is only possible when an invoice is still a draft.



1179
1180
1181
1182
1183
1184
1185
1186
 
# File 'lib/stripe/resources/invoice.rb', line 1179

def self.remove_lines(invoice, params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/remove_lines", { invoice: CGI.escape(invoice) }),
    params: params,
    opts: opts
  )
end

.search(params = {}, opts = {}) ⇒ Object 



1188
1189
1190
 
# File 'lib/stripe/resources/invoice.rb', line 1188

def self.search(params = {}, opts = {})
  request_stripe_object(method: :get, path: "/v1/invoices/search", params: params, opts: opts)
end

.search_auto_paging_each(params = {}, opts = {}, &blk) ⇒ Object 



1192
1193
1194
 
# File 'lib/stripe/resources/invoice.rb', line 1192

def self.search_auto_paging_each(params = {}, opts = {}, &blk)
  search(params, opts).auto_paging_each(&blk)
end

.send_invoice(invoice, params = {}, opts = {}) ⇒ Object

Stripe will automatically send invoices to customers according to your [subscriptions settings](dashboard.stripe.com/account/billing/automatic). However, if you’d like to manually send an invoice to your customer out of the normal schedule, you can do so. When sending invoices that have already been paid, there will be no reference to the payment in the email.

Requests made in test-mode result in no emails being sent, despite sending an invoice.sent event.



1211
1212
1213
1214
1215
1216
1217
1218
 
# File 'lib/stripe/resources/invoice.rb', line 1211

def self.send_invoice(invoice, params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/send", { invoice: CGI.escape(invoice) }),
    params: params,
    opts: opts
  )
end

.update(invoice, params = {}, opts = {}) ⇒ Object

Draft invoices are fully editable. Once an invoice is [finalized](docs.stripe.com/docs/billing/invoices/workflow#finalized), monetary values, as well as collection_method, become uneditable.

If you would like to stop the Stripe Billing engine from automatically finalizing, reattempting payments on, sending reminders for, or [automatically reconciling](docs.stripe.com/docs/billing/invoices/reconciliation) invoices, pass auto_advance=false.



1226
1227
1228
1229
1230
1231
1232
1233
 
# File 'lib/stripe/resources/invoice.rb', line 1226

def self.update(invoice, params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s", { invoice: CGI.escape(invoice) }),
    params: params,
    opts: opts
  )
end

.update_lines(invoice, params = {}, opts = {}) ⇒ Object

Updates multiple line items on an invoice. This is only possible when an invoice is still a draft.



1246
1247
1248
1249
1250
1251
1252
1253
 
# File 'lib/stripe/resources/invoice.rb', line 1246

def self.update_lines(invoice, params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/update_lines", { invoice: CGI.escape(invoice) }),
    params: params,
    opts: opts
  )
end

.void_invoice(invoice, params = {}, opts = {}) ⇒ Object

Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is similar to [deletion](docs.stripe.com/api#delete_invoice), however it only applies to finalized invoices and maintains a papertrail where the invoice can still be found.

Consult with local regulations to determine whether and how an invoice might be amended, canceled, or voided in the jurisdiction you’re doing business in. You might need to [issue another invoice or <a href=“#create_credit_note”>credit note](docs.stripe.com/api#create_invoice) instead. Stripe recommends that you consult with your legal counsel for advice specific to your business.



1270
1271
1272
1273
1274
1275
1276
1277
 
# File 'lib/stripe/resources/invoice.rb', line 1270

def self.void_invoice(invoice, params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/void", { invoice: CGI.escape(invoice) }),
    params: params,
    opts: opts
  )
end

Instance Method Details

#add_lines(params = {}, opts = {}) ⇒ Object

Adds multiple line items to an invoice. This is only possible when an invoice is still a draft.



1003
1004
1005
1006
1007
1008
1009
1010
 
# File 'lib/stripe/resources/invoice.rb', line 1003

def add_lines(params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/add_lines", { invoice: CGI.escape(self["id"]) }),
    params: params,
    opts: opts
  )
end

#attach_payment(params = {}, opts = {}) ⇒ Object

Attaches a PaymentIntent or an Out of Band Payment to the invoice, adding it to the list of payments.

For the PaymentIntent, when the PaymentIntent’s status changes to succeeded, the payment is credited to the invoice, increasing its amount_paid. When the invoice is fully paid, the invoice’s status becomes paid.

If the PaymentIntent’s status is already succeeded when it’s attached, it’s credited to the invoice immediately.

See: [Partial payments](docs.stripe.com/docs/invoicing/partial-payments) to learn more.



1032
1033
1034
1035
1036
1037
1038
1039
 
# File 'lib/stripe/resources/invoice.rb', line 1032

def attach_payment(params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/attach_payment", { invoice: CGI.escape(self["id"]) }),
    params: params,
    opts: opts
  )
end

#delete(params = {}, opts = {}) ⇒ Object

Permanently deletes a one-off invoice draft. This cannot be undone. Attempts to delete invoices that are no longer in a draft state will fail; once an invoice has been finalized or if an invoice is for a subscription, it must be [voided](docs.stripe.com/api#void_invoice).



1094
1095
1096
1097
1098
1099
1100
1101
 
# File 'lib/stripe/resources/invoice.rb', line 1094

def delete(params = {}, opts = {})
  request_stripe_object(
    method: :delete,
    path: format("/v1/invoices/%<invoice>s", { invoice: CGI.escape(self["id"]) }),
    params: params,
    opts: opts
  )
end

#finalize_invoice(params = {}, opts = {}) ⇒ Object

Stripe automatically finalizes drafts before sending and attempting payment on invoices. However, if you’d like to finalize a draft invoice manually, you can do so using this method.



1104
1105
1106
1107
1108
1109
1110
1111
 
# File 'lib/stripe/resources/invoice.rb', line 1104

def finalize_invoice(params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/finalize", { invoice: CGI.escape(self["id"]) }),
    params: params,
    opts: opts
  )
end

#mark_uncollectible(params = {}, opts = {}) ⇒ Object

Marking an invoice as uncollectible is useful for keeping track of bad debts that can be written off for accounting purposes.



1129
1130
1131
1132
1133
1134
1135
1136
 
# File 'lib/stripe/resources/invoice.rb', line 1129

def mark_uncollectible(params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/mark_uncollectible", { invoice: CGI.escape(self["id"]) }),
    params: params,
    opts: opts
  )
end

#pay(params = {}, opts = {}) ⇒ Object

Stripe automatically creates and then attempts to collect payment on invoices for customers on subscriptions according to your [subscriptions settings](dashboard.stripe.com/account/billing/automatic). However, if you’d like to attempt payment on an invoice out of the normal collection schedule or for some other reason, you can do so.



1149
1150
1151
1152
1153
1154
1155
1156
 
# File 'lib/stripe/resources/invoice.rb', line 1149

def pay(params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/pay", { invoice: CGI.escape(self["id"]) }),
    params: params,
    opts: opts
  )
end

#remove_lines(params = {}, opts = {}) ⇒ Object

Removes multiple line items from an invoice. This is only possible when an invoice is still a draft.



1169
1170
1171
1172
1173
1174
1175
1176
 
# File 'lib/stripe/resources/invoice.rb', line 1169

def remove_lines(params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/remove_lines", { invoice: CGI.escape(self["id"]) }),
    params: params,
    opts: opts
  )
end

#send_invoice(params = {}, opts = {}) ⇒ Object

Stripe will automatically send invoices to customers according to your [subscriptions settings](dashboard.stripe.com/account/billing/automatic). However, if you’d like to manually send an invoice to your customer out of the normal schedule, you can do so. When sending invoices that have already been paid, there will be no reference to the payment in the email.

Requests made in test-mode result in no emails being sent, despite sending an invoice.sent event.



1199
1200
1201
1202
1203
1204
1205
1206
 
# File 'lib/stripe/resources/invoice.rb', line 1199

def send_invoice(params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/send", { invoice: CGI.escape(self["id"]) }),
    params: params,
    opts: opts
  )
end

#update_lines(params = {}, opts = {}) ⇒ Object

Updates multiple line items on an invoice. This is only possible when an invoice is still a draft.



1236
1237
1238
1239
1240
1241
1242
1243
 
# File 'lib/stripe/resources/invoice.rb', line 1236

def update_lines(params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/update_lines", { invoice: CGI.escape(self["id"]) }),
    params: params,
    opts: opts
  )
end

#void_invoice(params = {}, opts = {}) ⇒ Object

Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is similar to [deletion](docs.stripe.com/api#delete_invoice), however it only applies to finalized invoices and maintains a papertrail where the invoice can still be found.

Consult with local regulations to determine whether and how an invoice might be amended, canceled, or voided in the jurisdiction you’re doing business in. You might need to [issue another invoice or <a href=“#create_credit_note”>credit note](docs.stripe.com/api#create_invoice) instead. Stripe recommends that you consult with your legal counsel for advice specific to your business.



1258
1259
1260
1261
1262
1263
1264
1265
 
# File 'lib/stripe/resources/invoice.rb', line 1258

def void_invoice(params = {}, opts = {})
  request_stripe_object(
    method: :post,
    path: format("/v1/invoices/%<invoice>s/void", { invoice: CGI.escape(self["id"]) }),
    params: params,
    opts: opts
  )
end