Class: Stripe::SubscriptionUpdateParams

Inherits:
RequestParams show all
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

Instance Method Summary collapse

Methods inherited from RequestParams

#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 



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# File 'lib/stripe/params/subscription_update_params.rb', line 617

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 = expand
  @invoice_settings = invoice_settings
  @items = items
  @metadata = 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 549

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_update_params.rb', line 551

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 553

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](stripe.com/docs/billing/subscriptions/billing-cycle).



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# File 'lib/stripe/params/subscription_update_params.rb', line 555

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 557

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 559

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 561

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 563

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 565

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 567

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](stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](stripe.com/docs/api/customers/object#customer_object-default_source).



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# File 'lib/stripe/params/subscription_update_params.rb', line 569

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](stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](stripe.com/docs/api/customers/object#customer_object-default_source).



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# File 'lib/stripe/params/subscription_update_params.rb', line 571

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 573

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 575

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 577

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 579

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_update_params.rb', line 581

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 583

def items
  @items
end

#metadata ⇒ Object

Set of [key-value pairs](stripe.com/docs/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_update_params.rb', line 585

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_update_params.rb', line 587

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 589

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](stripe.com/docs/billing/subscriptions/pause-payment).



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# File 'lib/stripe/params/subscription_update_params.rb', line 591

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](stripe.com/docs/billing/migration/strong-customer-authentication) 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](stripe.com/docs/billing/migration/strong-customer-authentication), or collecting a mandate for a bank debit payment method.

Use ‘pending_if_incomplete` to update the subscription using [pending updates](stripe.com/docs/billing/subscriptions/pending-updates). When you use `pending_if_incomplete` you can only pass the parameters [supported by pending updates](stripe.com/docs/billing/pending-updates-reference#supported-attributes).

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](docs.stripe.com/changelog/2019-03-14) to learn more.



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# File 'lib/stripe/params/subscription_update_params.rb', line 599

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 601

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](stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.



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# File 'lib/stripe/params/subscription_update_params.rb', line 603

def pending_invoice_item_interval
  @pending_invoice_item_interval
end

#proration_behavior ⇒ Object

Determines how to handle [prorations](stripe.com/docs/billing/subscriptions/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 605

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](stripe.com/docs/api/invoices/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 607

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 609

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 611

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](stripe.com/docs/billing/subscriptions/trials) to learn more.



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# File 'lib/stripe/params/subscription_update_params.rb', line 613

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 615

def trial_settings
  @trial_settings
end