Struct stripe::CreateInvoice

pub struct CreateInvoice<'a> {

    pub account_tax_ids: Option<Vec<String>>,
    pub application_fee_amount: Option<i64>,
    pub auto_advance: Option<bool>,
    pub automatic_tax: Option<CreateInvoiceAutomaticTax>,
    pub collection_method: Option<CollectionMethod>,
    pub custom_fields: Option<Vec<CreateInvoiceCustomFields>>,
    pub customer: Option<CustomerId>,
    pub days_until_due: Option<u32>,
    pub default_payment_method: Option<&'a str>,
    pub default_source: Option<&'a str>,
    pub default_tax_rates: Option<Vec<String>>,
    pub description: Option<&'a str>,
    pub discounts: Option<Vec<CreateInvoiceDiscounts>>,
    pub due_date: Option<Timestamp>,
    pub expand: &'a [&'a str],
    pub footer: Option<&'a str>,
    pub metadata: Option<Metadata>,
    pub on_behalf_of: Option<&'a str>,
    pub payment_settings: Option<CreateInvoicePaymentSettings>,
    pub pending_invoice_items_behavior: Option<InvoicePendingInvoiceItemsBehavior>,
    pub statement_descriptor: Option<&'a str>,
    pub subscription: Option<SubscriptionId>,
    pub transfer_data: Option<CreateInvoiceTransferData>,
}

The parameters for Invoice::create.

Fields

account_tax_ids: Option<Vec<String>>

The account tax IDs associated with the invoice.

Only editable when the invoice is a draft.

application_fee_amount: Option<i64>

A fee in cents (or local equivalent) 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.

auto_advance: Option<bool>

Controls whether Stripe will perform automatic collection of the invoice.

When false, the invoice’s state will not automatically advance without an explicit action.

automatic_tax: Option<CreateInvoiceAutomaticTax>

Settings for automatic tax lookup for this invoice.

collection_method: Option<CollectionMethod>

Either charge_automatically, or send_invoice.

When charging automatically, Stripe will attempt to pay this invoice using the default source attached to the customer. When sending an invoice, Stripe will email this invoice to the customer with payment instructions. Defaults to charge_automatically.

custom_fields: Option<Vec<CreateInvoiceCustomFields>>

A list of up to 4 custom fields to be displayed on the invoice.

customer: Option<CustomerId>

The ID of the customer who will be billed.

days_until_due: Option<u32>

The number of days from when the invoice is created until it is due.

Valid only for invoices where collection_method=send_invoice.

default_payment_method: Option<&'a str>

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.

default_source: Option<&'a str>

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.

default_tax_rates: Option<Vec<String>>

The tax rates that will apply to any line item that does not have tax_rates set.

description: Option<&'a str>

An arbitrary string attached to the object.

Often useful for displaying to users. Referenced as ‘memo’ in the Dashboard.

discounts: Option<Vec<CreateInvoiceDiscounts>>

The coupons to redeem into discounts for the invoice.

If not specified, inherits the discount from the invoice’s customer. Pass an empty string to avoid inheriting any discounts.

due_date: Option<Timestamp>

The date on which payment for this invoice is due.

Valid only for invoices where collection_method=send_invoice.

expand: &'a [&'a str]

Specifies which fields in the response should be expanded.

footer: Option<&'a str>

Footer to be displayed on the invoice.

metadata: Option<Metadata>

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.

on_behalf_of: Option<&'a str>

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.

payment_settings: Option<CreateInvoicePaymentSettings>

Configuration settings for the PaymentIntent that is generated when the invoice is finalized.

pending_invoice_items_behavior: Option<InvoicePendingInvoiceItemsBehavior>

How to handle pending invoice items on invoice creation.

One of include, exclude, or include_and_require. include will include any pending invoice items, and will create an empty draft invoice if no pending invoice items exist. include_and_require will include any pending invoice items, if no pending invoice items exist then the request will fail. exclude will always create an empty invoice draft regardless if there are pending invoice items or not. Defaults to include_and_require if the parameter is omitted.

statement_descriptor: Option<&'a str>

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.

subscription: Option<SubscriptionId>

The ID of the subscription to invoice, if any.

If not set, the created invoice will include all pending invoice items for the customer. If set, the created invoice will only include pending invoice items for that subscription and pending invoice items not associated with any subscription. The subscription’s billing cycle and regular subscription events won’t be affected.

transfer_data: Option<CreateInvoiceTransferData>

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.

Implementations

impl<'a> CreateInvoice<'a>

pub fn new() -> Self

Trait Implementations

impl<'a> Clone for CreateInvoice<'a>

fn clone(&self) -> CreateInvoice<'a>

Returns a copy of the value.

fn clone_from(&mut self, source: &Self)

Performs copy-assignment from source.

impl<'a> Debug for CreateInvoice<'a>

fn fmt(&self, f: &mut Formatter<'_>) -> Result

Formats the value using the given formatter.

impl<'a> Default for CreateInvoice<'a>

fn default() -> CreateInvoice<'a>

Returns the “default value” for a type.

impl<'a> Serialize for CreateInvoice<'a>

fn serialize<__S>(&self, __serializer: __S) -> Result<__S::Ok, __S::Error> where
    __S: Serializer, 

Serialize this value into the given Serde serializer.