NAME
Net::API::Stripe::Billing::Invoice::LineItem - A Stripe Invoice Line Item Object
SYNOPSIS
my $line_item = $stripe->invoice_line_item({
amount => 2000,
currency => 'jpy',
description 'Professional service work',
discountable => 0,
metadata => { transaction_id => 1212, customer_id => 987 },
plan => $plan_object,
proration => 0,
quantity => 7,
subscription => 'sub_fake123456789',
type => 'subscription',
});
VERSION
0.1
DESCRIPTION
This is a Stripe Net::API::Stripe::Billing::Invoice::LineItem object as documented here: https://stripe.com/docs/api/invoices/line_item
CONSTRUCTOR
- new( %ARG )
-
Creates a new Net::API::Stripe::Billing::Invoice::LineItem object.
METHODS
- id string
-
Unique identifier for the object.
- object string, value is "line_item"
-
String representing the object’s type. Objects of the same type share the same value.
- amount integer
-
The amount, in JPY.
- currency currency
-
Three-letter ISO currency code, in lowercase. Must be a supported currency.
- description string
-
An arbitrary string attached to the object. Often useful for displaying to users.
- discountable boolean
-
If true, discounts will apply to this line item. Always false for prorations.
- invoice_item string
- livemode boolean
-
Whether this is a test line item.
- metadata hash
-
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. Note that for line items with type=subscription this will reflect the metadata of the subscription that caused the line item to be created.
- period hash
-
The timespan covered by this invoice item.
This is a Net::API::Stripe::Billing::Invoice::Period object.
- plan hash, plan object
-
The plan of the subscription, if the line item is a subscription or a proration.
This is a Net::API::Stripe::Billing::Plan object.
- proration boolean
-
Whether this is a proration.
- quantity integer
-
The quantity of the subscription, if the line item is a subscription or a proration.
- subscription string
-
The subscription that the invoice item pertains to, if any.
- subscription_item string
-
The subscription item that generated this invoice item. Left empty if the line item is not an explicit result of a subscription.
- tax_amounts array of hashes
-
The amount of tax calculated per tax rate for this line item
This is an array of Net::API::Stripe::Billing::Invoice::TaxAmount objects.
- tax_rates array of hashes
-
The tax rates which apply to the line item.
This is an array of Net::API::Stripe::Tax::Rate objects.
- type string
-
A string identifying the type of the source of this line item, either an invoiceitem or a subscription.
- unified_proration boolean
-
For prorations this indicates whether Stripe automatically grouped multiple related debit and credit line items into a single combined line item.
API SAMPLE
{
"id": "ii_fake123456789",
"object": "line_item",
"amount": -2000,
"currency": "jpy",
"description": "Unused time on Provider, Inc entrepreneur monthly membership after 02 Mar 2019",
"discountable": false,
"invoice_item": "ii_fake123456789",
"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_fake123456789",
"tiers": null,
"tiers_mode": null,
"transform_usage": null,
"trial_period_days": null,
"usage_type": "licensed"
},
"proration": true,
"quantity": 1,
"subscription": "sub_fake123456789",
"subscription_item": "si_fake123456789",
"tax_amounts": [],
"tax_rates": [],
"type": "invoiceitem"
}
HISTORY
v0.1
Initial version
STRIPE HISTORY
2019-12-03
The id field of all invoice line items have changed and are now prefixed with il_. The new id has consistent prefixes across all line items, is globally unique, and can be used for pagination.
- You can no longer use the prefix of the id to determine the source of the line item. Instead use the type field for this purpose.
- For lines with type=invoiceitem, use the invoice_item field to reference or update the originating Invoice Item object.
- The Invoice Line Item object on earlier API versions also have a unique_id field to be used for migrating internal references before upgrading to this version.
- When setting a tax rate to individual line items, use the new id. Users on earlier API versions can pass in either a line item id or unique_id.
AUTHOR
Jacques Deguest <jack@deguest.jp>
SEE ALSO
Stripe API documentation:
https://stripe.com/docs/api/invoices/line_item
COPYRIGHT & LICENSE
Copyright (c) 2019-2020 DEGUEST Pte. Ltd.
You can use, copy, modify and redistribute this package and associated files under the same terms as Perl itself.