View Source Stripe.Invoiceitem (stripity_stripe v3.2.0)
Invoice Items represent the component lines of an invoice. An invoice item is added to an
invoice by creating or updating it with an invoice field, at which point it will be included as
an invoice line item within
invoice.lines.
Invoice Items can be created before you are ready to actually send the invoice. This can be particularly useful when combined with a subscription. Sometimes you want to add a charge or credit to a customer, but actually charge or credit the customer’s card only at the end of a regular billing cycle. This is useful for combining several charges (to minimize per-transaction fees), or for having Stripe tabulate your usage-based billing totals.
Related guides: Integrate with the Invoicing API, Subscription Invoices.
Summary
Types
The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have Stripe Revenue Recognition enabled, the period will be used to recognize and defer revenue. See the Revenue Recognition documentation for details.
Data used to generate a new Price object inline.
The invoiceitem type.
Functions
Creates an item to be added to a draft invoice (up to 250 items per invoice). If no invoice is specified, the item will be on the next invoice created for the customer specified.
Deletes an invoice item, removing it from an invoice. Deleting invoice items is only possible when they’re not attached to invoices, or if it’s attached to a draft invoice.
Returns a list of your invoice items. Invoice items are returned sorted by creation date, with the most recently created invoice items appearing first.
Retrieves the invoice item with the given ID.
Updates the amount or description of an invoice item on an upcoming invoice. Updating an invoice item is only possible before the invoice it’s attached to is closed.
Types
The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have Stripe Revenue Recognition enabled, the period will be used to recognize and defer revenue. See the Revenue Recognition documentation for details.
@type price_data() :: %{ optional(:currency) => binary(), optional(:product) => binary(), optional(:tax_behavior) => :exclusive | :inclusive | :unspecified, optional(:unit_amount) => integer(), optional(:unit_amount_decimal) => binary() }
Data used to generate a new Price object inline.
@type t() :: %Stripe.Invoiceitem{ amount: integer(), currency: binary(), customer: binary() | Stripe.Customer.t() | Stripe.DeletedCustomer.t(), date: integer(), description: binary() | nil, discountable: boolean(), discounts: term() | nil, id: binary(), invoice: (binary() | Stripe.Invoice.t()) | nil, livemode: boolean(), metadata: term() | nil, object: binary(), period: term(), plan: Stripe.Plan.t() | nil, price: Stripe.Price.t() | nil, proration: boolean(), quantity: integer(), subscription: (binary() | Stripe.Subscription.t()) | nil, subscription_item: binary(), tax_rates: term() | nil, test_clock: (binary() | Stripe.TestHelpers.TestClock.t()) | nil, unit_amount: integer() | nil, unit_amount_decimal: binary() | nil }
The invoiceitem type.
amountAmount (in thecurrencyspecified) of the invoice item. This should always be equal tounit_amount * quantity.currencyThree-letter ISO currency code, in lowercase. Must be a supported currency.customerThe ID of the customer who will be billed when this invoice item is billed.dateTime at which the object was created. Measured in seconds since the Unix epoch.descriptionAn arbitrary string attached to the object. Often useful for displaying to users.discountableIf true, discounts will apply to this invoice item. Always false for prorations.discountsThe discounts which apply to the invoice item. Item discounts are applied before invoice discounts. Useexpand[]=discountsto expand each discount.idUnique identifier for the object.invoiceThe ID of the invoice this invoice item belongs to.livemodeHas the valuetrueif the object exists in live mode or the valuefalseif the object exists in test mode.metadataSet 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.objectString representing the object's type. Objects of the same type share the same value.periodplanIf the invoice item is a proration, the plan of the subscription that the proration was computed for.priceThe price of the invoice item.prorationWhether the invoice item was created automatically as a proration adjustment when the customer switched plans.quantityQuantity of units for the invoice item. If the invoice item is a proration, the quantity of the subscription that the proration was computed for.subscriptionThe subscription that this invoice item has been created for, if any.subscription_itemThe subscription item that this invoice item has been created for, if any.tax_ratesThe tax rates which apply to the invoice item. When set, thedefault_tax_rateson the invoice do not apply to this invoice item.test_clockID of the test clock this invoice item belongs to.unit_amountUnit amount (in thecurrencyspecified) of the invoice item.unit_amount_decimalSame asunit_amount, but contains a decimal value with at most 12 decimal places.
Functions
@spec create( params :: %{ optional(:amount) => integer(), optional(:currency) => binary(), optional(:customer) => binary(), optional(:description) => binary(), optional(:discountable) => boolean(), optional(:discounts) => [discounts()] | binary(), optional(:expand) => [binary()], optional(:invoice) => binary(), optional(:metadata) => %{optional(binary()) => binary()} | binary(), optional(:period) => period(), optional(:price) => binary(), optional(:price_data) => price_data(), optional(:quantity) => integer(), optional(:subscription) => binary(), optional(:tax_behavior) => :exclusive | :inclusive | :unspecified, optional(:tax_code) => binary() | binary(), optional(:tax_rates) => [binary()], optional(:unit_amount) => integer(), optional(:unit_amount_decimal) => binary() }, opts :: Keyword.t() ) :: {:ok, t()} | {:error, Stripe.ApiErrors.t()} | {:error, term()}
Creates an item to be added to a draft invoice (up to 250 items per invoice). If no invoice is specified, the item will be on the next invoice created for the customer specified.
Details
- Method: 
post - Path: 
/v1/invoiceitems 
@spec delete(invoiceitem :: binary(), opts :: Keyword.t()) :: {:ok, Stripe.DeletedInvoiceitem.t()} | {:error, Stripe.ApiErrors.t()} | {:error, term()}
Deletes an invoice item, removing it from an invoice. Deleting invoice items is only possible when they’re not attached to invoices, or if it’s attached to a draft invoice.
Details
- Method: 
delete - Path: 
/v1/invoiceitems/{invoiceitem} 
@spec list( params :: %{ optional(:created) => created() | integer(), optional(:customer) => binary(), optional(:ending_before) => binary(), optional(:expand) => [binary()], optional(:invoice) => binary(), optional(:limit) => integer(), optional(:pending) => boolean(), optional(:starting_after) => binary() }, opts :: Keyword.t() ) :: {:ok, Stripe.List.t(t())} | {:error, Stripe.ApiErrors.t()} | {:error, term()}
Returns a list of your invoice items. Invoice items are returned sorted by creation date, with the most recently created invoice items appearing first.
Details
- Method: 
get - Path: 
/v1/invoiceitems 
@spec retrieve( invoiceitem :: binary(), params :: %{optional(:expand) => [binary()]}, opts :: Keyword.t() ) :: {:ok, t()} | {:error, Stripe.ApiErrors.t()} | {:error, term()}
Retrieves the invoice item with the given ID.
Details
- Method: 
get - Path: 
/v1/invoiceitems/{invoiceitem} 
@spec update( invoiceitem :: binary(), params :: %{ optional(:amount) => integer(), optional(:description) => binary(), optional(:discountable) => boolean(), optional(:discounts) => [discounts()] | binary(), optional(:expand) => [binary()], optional(:metadata) => %{optional(binary()) => binary()} | binary(), optional(:period) => period(), optional(:price) => binary(), optional(:price_data) => price_data(), optional(:quantity) => integer(), optional(:tax_behavior) => :exclusive | :inclusive | :unspecified, optional(:tax_code) => binary() | binary(), optional(:tax_rates) => [binary()] | binary(), optional(:unit_amount) => integer(), optional(:unit_amount_decimal) => binary() }, opts :: Keyword.t() ) :: {:ok, t()} | {:error, Stripe.ApiErrors.t()} | {:error, term()}
Updates the amount or description of an invoice item on an upcoming invoice. Updating an invoice item is only possible before the invoice it’s attached to is closed.
Details
- Method: 
post - Path: 
/v1/invoiceitems/{invoiceitem}