Package com.stripe.param

Class InvoiceUpdateParams

    • Method Detail

      • getAccountTaxIds

        public java.lang.Object getAccountTaxIds()
        The account tax IDs associated with the invoice. Only editable when the invoice is a draft.

      • getApplicationFeeAmount

        public java.lang.Long getApplicationFeeAmount()
        A fee in %s that will be applied to the invoice and transferred to the application owner's Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees documentation.

      • getAutoAdvance

        public java.lang.Boolean getAutoAdvance()
        Controls whether Stripe will perform automatic collection of the invoice.

      • getCollectionMethod

        public InvoiceUpdateParams.CollectionMethod getCollectionMethod()
        Either charge_automatically or send_invoice. This field can be updated only on draft invoices.

      • getCustomFields

        public java.lang.Object getCustomFields()
        A list of up to 4 custom fields to be displayed on the invoice. If a value for custom_fields is specified, the list specified will replace the existing custom field list on this invoice. Pass an empty string to remove previously-defined fields.

      • getDaysUntilDue

        public java.lang.Long getDaysUntilDue()
        The number of days from which the invoice is created until it is due. Only valid for invoices where collection_method=send_invoice. This field can only be updated on draft invoices.

      • getDefaultPaymentMethod

        public java.lang.Object getDefaultPaymentMethod()
        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.

      • getDefaultSource

        public java.lang.Object getDefaultSource()
        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.

      • getDefaultTaxRates

        public java.lang.Object getDefaultTaxRates()
        The tax rates that will apply to any line item that does not have tax_rates set. Pass an empty string to remove previously-defined tax rates.

      • getDescription

        public java.lang.Object getDescription()
        An arbitrary string attached to the object. Often useful for displaying to users. Referenced as 'memo' in the Dashboard.

      • getDiscounts

        public java.lang.Object getDiscounts()
        The discounts that will apply to the invoice. Pass an empty string to remove previously-defined discounts.

      • getDueDate

        public java.lang.Long getDueDate()
        The date on which payment for this invoice is due. Only valid for invoices where collection_method=send_invoice. This field can only be updated on draft invoices.

      • getExpand

        public java.util.List<java.lang.String> getExpand()
        Specifies which fields in the response should be expanded.

      • getExtraParams

        public java.util.Map<java.lang.String,​java.lang.Object> getExtraParams()
        Map of extra parameters for custom features not available in this client library. The content in this map is not serialized under this field's @SerializedName value. Instead, each key/value pair is serialized as if the key is a root-level field (serialized) name in this param object. Effectively, this map is flattened to its parent instance.

      • getFooter

        public java.lang.Object getFooter()
        Footer to be displayed on the invoice.

      • getMetadata

        public java.lang.Object getMetadata()
        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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to metadata.

      • getOnBehalfOf

        public java.lang.Object getOnBehalfOf()
        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 documentation for details.

      • getPaymentSettings

        public InvoiceUpdateParams.PaymentSettings getPaymentSettings()
        Configuration settings for the PaymentIntent that is generated when the invoice is finalized.

      • getStatementDescriptor

        public java.lang.Object getStatementDescriptor()
        Extra information about a charge for the customer's credit card statement. It must contain at least one letter. If not specified and this invoice is part of a subscription, the default statement_descriptor will be set to the first subscription item's product's statement_descriptor.

      • getTransferData

        public java.lang.Object getTransferData()
        If specified, the funds from the invoice will be transferred to the destination and the ID of the resulting transfer will be found on the invoice's charge. This will be unset if you POST an empty value.