Net::API::Stripe::Billing::Invoice::Item - A Stripe Invoice Item Object
0.1
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.
Creates a new Net::API::Stripe objects. It may also take an hash like arguments, that also are method of the same name.
Net::API::Stripe
Toggles verbose mode on/off
Toggles debug mode on/off
Unique identifier for the object.
String representing the object’s type. Objects of the same type share the same value.
Amount (in the currency specified) of the invoice item. This should always be equal to unit_amount * quantity.
Three-letter ISO currency code, in lowercase. Must be a supported currency (https://stripe.com/docs/currencies).
The ID of the customer who will be billed when this invoice item is billed. When expanded, this is a Net::API::Stripe::Customer object.
Net::API::Stripe::Customer
Time at which the object was created. Measured in seconds since the Unix epoch.
An arbitrary string attached to the object. Often useful for displaying to users.
If true, discounts will apply to this invoice item. Always false for prorations.
The ID of the invoice this invoice item belongs to. When expanded, this is a Net::API::Stripe::Billing::Invoice object.
Net::API::Stripe::Billing::Invoice
Has the value true if the object exists in live mode or the value false if the object exists in test mode.
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.
The period associated with with this invoice item.
This is a Net::API::Stripe::Billing::Invoice::Period object.
Net::API::Stripe::Billing::Invoice::Period
If the invoice item is a proration, the plan of the subscription that the proration was computed for.
This is a Net::API::Stripe::Billing::Plan object.
Net::API::Stripe::Billing::Plan
Whether the invoice item was created automatically as a proration adjustment when the customer switched plans.
Quantity of units for the invoice item. If the invoice item is a proration, the quantity of the subscription that the proration was computed for.
The subscription that this invoice item has been created for, if any. When expanded, this is a Net::API::Stripe::Billing::Subscription object.
Net::API::Stripe::Billing::Subscription
The subscription item that this invoice item has been created for, if any.
The tax rates which apply to the invoice item. When set, the default_tax_rates on the invoice do not apply to this invoice item.
This is an array of Net::API::Stripe::Tax::Rate objects.
Net::API::Stripe::Tax::Rate
For prorations this indicates whether Stripe automatically grouped multiple related debit and credit line items into a single combined line item.
Unit Amount (in the currency specified) of the invoice item.
Same as unit_amount, but contains a decimal value with at most 12 decimal places.
{ "id": "ii_1E9NPMCeyNCl6fY2kwMZb4TN", "object": "invoiceitem", "amount": 8000, "currency": "jpy", "customer": "cus_G0vQn57xCoD5rG", "date": 1551493020, "description": "Unused time on Angels, Inc entrepreneur monthly membership after 02 Mar 2019", "discountable": false, "invoice": "in_1EKcARCeyNCl6fY2BaXPdnwG", "livemode": false, "metadata": {}, "period": { "end": 1554171359, "start": 1551493020 }, "plan": { "id": "entrepreneur-monthly-jpy", "object": "plan", "active": true, "aggregate_usage": null, "amount": 2000, "amount_decimal": "2000", "billing_scheme": "per_unit", "created": 1541833424, "currency": "jpy", "interval": "month", "interval_count": 1, "livemode": false, "metadata": {}, "nickname": null, "product": "prod_DwjzQmlOcoMCqN", "tiers": null, "tiers_mode": null, "transform_usage": null, "trial_period_days": null, "usage_type": "licensed" }, "proration": true, "quantity": 1, "subscription": "sub_EccdFNq60pUMDL", "subscription_item": "si_Eccd4op26fXydB", "tax_rates": [], "unit_amount": 8000, "unit_amount_decimal": "8000" }
Initial version
Jacques Deguest <jack@deguest.jp>
Stripe API documentation:
https://stripe.com/docs/api/invoiceitems, https://stripe.com/docs/billing/invoices/subscription#adding-upcoming-invoice-items
Copyright (c) 2018-2019 DEGUEST Pte. Ltd.
You can use, copy, modify and redistribute this package and associated files under the same terms as Perl itself.
1 POD Error
The following errors were encountered while parsing the POD:
You forgot a '=back' before '=head1'
To install Net::API::Stripe, copy and paste the appropriate command in to your terminal.
cpanm
cpanm Net::API::Stripe
CPAN shell
perl -MCPAN -e shell install Net::API::Stripe
For more information on module installation, please visit the detailed CPAN module installation guide.