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// ====================================== // This file was automatically generated. // ====================================== use serde_derive::{Deserialize, Serialize}; use crate::config::{Client, Response}; use crate::ids::{CustomerId, InvoiceId, InvoiceItemId, PriceId, SubscriptionId}; use crate::params::{Deleted, Expand, Expandable, List, Metadata, Object, RangeQuery, Timestamp}; use crate::resources::{ Currency, Customer, Discount, Invoice, Period, Price, Subscription, TaxRate, }; /// The resource representing a Stripe "InvoiceItem". /// /// For more details see <https://stripe.com/docs/api/invoiceitems/object> #[derive(Clone, Debug, Deserialize, Serialize)] pub struct InvoiceItem { /// Unique identifier for the object. pub id: InvoiceItemId, /// Amount (in the `currency` specified) of the invoice item. /// /// This should always be equal to `unit_amount * quantity`. #[serde(skip_serializing_if = "Option::is_none")] pub amount: Option<i64>, /// Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. /// /// Must be a [supported currency](https://stripe.com/docs/currencies). #[serde(skip_serializing_if = "Option::is_none")] pub currency: Option<Currency>, /// The ID of the customer who will be billed when this invoice item is billed. #[serde(skip_serializing_if = "Option::is_none")] pub customer: Option<Expandable<Customer>>, /// Time at which the object was created. /// /// Measured in seconds since the Unix epoch. #[serde(skip_serializing_if = "Option::is_none")] pub date: Option<Timestamp>, // Always true for a deleted object #[serde(default)] pub deleted: bool, /// An arbitrary string attached to the object. /// /// Often useful for displaying to users. #[serde(skip_serializing_if = "Option::is_none")] pub description: Option<String>, /// If true, discounts will apply to this invoice item. /// /// Always false for prorations. #[serde(skip_serializing_if = "Option::is_none")] pub discountable: Option<bool>, /// The discounts which apply to the invoice item. /// /// Item discounts are applied before invoice discounts. /// Use `expand[]=discounts` to expand each discount. #[serde(skip_serializing_if = "Option::is_none")] pub discounts: Option<Vec<Expandable<Discount>>>, /// The ID of the invoice this invoice item belongs to. #[serde(skip_serializing_if = "Option::is_none")] pub invoice: Option<Expandable<Invoice>>, /// Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode. #[serde(skip_serializing_if = "Option::is_none")] pub livemode: Option<bool>, /// Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. /// /// This can be useful for storing additional information about the object in a structured format. #[serde(default)] pub metadata: Metadata, #[serde(skip_serializing_if = "Option::is_none")] pub period: Option<Period>, /// The price of the invoice item. #[serde(skip_serializing_if = "Option::is_none")] pub price: Option<Price>, /// Whether the invoice item was created automatically as a proration adjustment when the customer switched plans. #[serde(skip_serializing_if = "Option::is_none")] pub proration: Option<bool>, /// 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. #[serde(skip_serializing_if = "Option::is_none")] pub quantity: Option<u64>, /// The subscription that this invoice item has been created for, if any. #[serde(skip_serializing_if = "Option::is_none")] pub subscription: Option<Expandable<Subscription>>, /// The subscription item that this invoice item has been created for, if any. #[serde(skip_serializing_if = "Option::is_none")] pub subscription_item: Option<String>, /// 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. #[serde(skip_serializing_if = "Option::is_none")] pub tax_rates: Option<Vec<TaxRate>>, /// Unit amount (in the `currency` specified) of the invoice item. #[serde(skip_serializing_if = "Option::is_none")] pub unit_amount: Option<i64>, /// Same as `unit_amount`, but contains a decimal value with at most 12 decimal places. #[serde(skip_serializing_if = "Option::is_none")] pub unit_amount_decimal: Option<String>, } impl InvoiceItem { /// Returns a list of your invoice items. /// /// Invoice items are returned sorted by creation date, with the most recently created invoice items appearing first. pub fn list(client: &Client, params: ListInvoiceItems<'_>) -> Response<List<InvoiceItem>> { client.get_query("/invoiceitems", ¶ms) } /// 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. pub fn create(client: &Client, params: CreateInvoiceItem<'_>) -> Response<InvoiceItem> { client.post_form("/invoiceitems", ¶ms) } /// Retrieves the invoice item with the given ID. pub fn retrieve(client: &Client, id: &InvoiceItemId, expand: &[&str]) -> Response<InvoiceItem> { client.get_query(&format!("/invoiceitems/{}", id), &Expand { expand }) } /// 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. pub fn update( client: &Client, id: &InvoiceItemId, params: UpdateInvoiceItem<'_>, ) -> Response<InvoiceItem> { client.post_form(&format!("/invoiceitems/{}", id), ¶ms) } /// 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. pub fn delete(client: &Client, id: &InvoiceItemId) -> Response<Deleted<InvoiceItemId>> { client.delete(&format!("/invoiceitems/{}", id)) } } impl Object for InvoiceItem { type Id = InvoiceItemId; fn id(&self) -> Self::Id { self.id.clone() } fn object(&self) -> &'static str { "invoiceitem" } } /// The parameters for `InvoiceItem::create`. #[derive(Clone, Debug, Serialize)] pub struct CreateInvoiceItem<'a> { /// The integer amount in %s of the charge to be applied to the upcoming invoice. /// /// Passing in a negative `amount` will reduce the `amount_due` on the invoice. #[serde(skip_serializing_if = "Option::is_none")] pub amount: Option<i64>, /// Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. /// /// Must be a [supported currency](https://stripe.com/docs/currencies). #[serde(skip_serializing_if = "Option::is_none")] pub currency: Option<Currency>, /// The ID of the customer who will be billed when this invoice item is billed. pub customer: CustomerId, /// An arbitrary string which you can attach to the invoice item. /// /// The description is displayed in the invoice for easy tracking. #[serde(skip_serializing_if = "Option::is_none")] pub description: Option<&'a str>, /// Controls whether discounts apply to this invoice item. /// /// Defaults to false for prorations or negative invoice items, and true for all other invoice items. #[serde(skip_serializing_if = "Option::is_none")] pub discountable: Option<bool>, /// The coupons to redeem into discounts for the invoice item or invoice line item. #[serde(skip_serializing_if = "Option::is_none")] pub discounts: Option<Vec<CreateInvoiceItemDiscounts>>, /// Specifies which fields in the response should be expanded. #[serde(skip_serializing_if = "Expand::is_empty")] pub expand: &'a [&'a str], /// The ID of an existing invoice to add this invoice item to. /// /// When left blank, the invoice item will be added to the next upcoming scheduled invoice. /// This is useful when adding invoice items in response to an invoice.created webhook. /// You can only add invoice items to draft invoices and there is a maximum of 250 items per invoice. #[serde(skip_serializing_if = "Option::is_none")] pub invoice: Option<InvoiceId>, /// Set of [key-value pairs](https://stripe.com/docs/api/metadata) 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`. #[serde(skip_serializing_if = "Option::is_none")] pub metadata: Option<Metadata>, /// The period associated with this invoice item. #[serde(skip_serializing_if = "Option::is_none")] pub period: Option<Period>, /// The ID of the price object. #[serde(skip_serializing_if = "Option::is_none")] pub price: Option<PriceId>, /// Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. #[serde(skip_serializing_if = "Option::is_none")] pub price_data: Option<InvoiceItemPriceData>, /// Non-negative integer. /// /// The quantity of units for the invoice item. #[serde(skip_serializing_if = "Option::is_none")] pub quantity: Option<u64>, /// The ID of a subscription to add this invoice item to. /// /// When left blank, the invoice item will be be added to the next upcoming scheduled invoice. /// When set, scheduled invoices for subscriptions other than the specified subscription will ignore the invoice item. /// Use this when you want to express that an invoice item has been accrued within the context of a particular subscription. #[serde(skip_serializing_if = "Option::is_none")] pub subscription: Option<SubscriptionId>, /// 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. #[serde(skip_serializing_if = "Option::is_none")] pub tax_rates: Option<Vec<String>>, /// The integer unit amount in %s of the charge to be applied to the upcoming invoice. /// /// This `unit_amount` will be multiplied by the quantity to get the full amount. /// Passing in a negative `unit_amount` will reduce the `amount_due` on the invoice. #[serde(skip_serializing_if = "Option::is_none")] pub unit_amount: Option<i64>, /// Same as `unit_amount`, but accepts a decimal value in %s with at most 12 decimal places. /// /// Only one of `unit_amount` and `unit_amount_decimal` can be set. #[serde(skip_serializing_if = "Option::is_none")] pub unit_amount_decimal: Option<&'a str>, } impl<'a> CreateInvoiceItem<'a> { pub fn new(customer: CustomerId) -> Self { CreateInvoiceItem { amount: Default::default(), currency: Default::default(), customer, description: Default::default(), discountable: Default::default(), discounts: Default::default(), expand: Default::default(), invoice: Default::default(), metadata: Default::default(), period: Default::default(), price: Default::default(), price_data: Default::default(), quantity: Default::default(), subscription: Default::default(), tax_rates: Default::default(), unit_amount: Default::default(), unit_amount_decimal: Default::default(), } } } /// The parameters for `InvoiceItem::list`. #[derive(Clone, Debug, Serialize, Default)] pub struct ListInvoiceItems<'a> { #[serde(skip_serializing_if = "Option::is_none")] pub created: Option<RangeQuery<Timestamp>>, /// The identifier of the customer whose invoice items to return. /// /// If none is provided, all invoice items will be returned. #[serde(skip_serializing_if = "Option::is_none")] pub customer: Option<CustomerId>, /// A cursor for use in pagination. /// /// `ending_before` is an object ID that defines your place in the list. /// For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list. #[serde(skip_serializing_if = "Option::is_none")] pub ending_before: Option<InvoiceItemId>, /// Specifies which fields in the response should be expanded. #[serde(skip_serializing_if = "Expand::is_empty")] pub expand: &'a [&'a str], /// Only return invoice items belonging to this invoice. /// /// If none is provided, all invoice items will be returned. /// If specifying an invoice, no customer identifier is needed. #[serde(skip_serializing_if = "Option::is_none")] pub invoice: Option<InvoiceId>, /// A limit on the number of objects to be returned. /// /// Limit can range between 1 and 100, and the default is 10. #[serde(skip_serializing_if = "Option::is_none")] pub limit: Option<u64>, /// Set to `true` to only show pending invoice items, which are not yet attached to any invoices. /// /// Set to `false` to only show invoice items already attached to invoices. /// If unspecified, no filter is applied. #[serde(skip_serializing_if = "Option::is_none")] pub pending: Option<bool>, /// A cursor for use in pagination. /// /// `starting_after` is an object ID that defines your place in the list. /// For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list. #[serde(skip_serializing_if = "Option::is_none")] pub starting_after: Option<InvoiceItemId>, } impl<'a> ListInvoiceItems<'a> { pub fn new() -> Self { ListInvoiceItems { created: Default::default(), customer: Default::default(), ending_before: Default::default(), expand: Default::default(), invoice: Default::default(), limit: Default::default(), pending: Default::default(), starting_after: Default::default(), } } } /// The parameters for `InvoiceItem::update`. #[derive(Clone, Debug, Serialize, Default)] pub struct UpdateInvoiceItem<'a> { /// The integer amount in %s of the charge to be applied to the upcoming invoice. /// /// If you want to apply a credit to the customer's account, pass a negative amount. #[serde(skip_serializing_if = "Option::is_none")] pub amount: Option<i64>, /// An arbitrary string which you can attach to the invoice item. /// /// The description is displayed in the invoice for easy tracking. #[serde(skip_serializing_if = "Option::is_none")] pub description: Option<&'a str>, /// Controls whether discounts apply to this invoice item. /// /// Defaults to false for prorations or negative invoice items, and true for all other invoice items. /// Cannot be set to true for prorations. #[serde(skip_serializing_if = "Option::is_none")] pub discountable: Option<bool>, /// The coupons & existing discounts which apply to the invoice item or invoice line item. /// /// Item discounts are applied before invoice discounts. /// Pass an empty string to remove previously-defined discounts. #[serde(skip_serializing_if = "Option::is_none")] pub discounts: Option<Vec<UpdateInvoiceItemDiscounts>>, /// Specifies which fields in the response should be expanded. #[serde(skip_serializing_if = "Expand::is_empty")] pub expand: &'a [&'a str], /// Set of [key-value pairs](https://stripe.com/docs/api/metadata) 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`. #[serde(skip_serializing_if = "Option::is_none")] pub metadata: Option<Metadata>, /// The period associated with this invoice item. #[serde(skip_serializing_if = "Option::is_none")] pub period: Option<Period>, /// The ID of the price object. #[serde(skip_serializing_if = "Option::is_none")] pub price: Option<PriceId>, /// Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. #[serde(skip_serializing_if = "Option::is_none")] pub price_data: Option<InvoiceItemPriceData>, /// Non-negative integer. /// /// The quantity of units for the invoice item. #[serde(skip_serializing_if = "Option::is_none")] pub quantity: Option<u64>, /// 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. /// Pass an empty string to remove previously-defined tax rates. #[serde(skip_serializing_if = "Option::is_none")] pub tax_rates: Option<Vec<String>>, /// The integer unit amount in %s of the charge to be applied to the upcoming invoice. /// /// This unit_amount will be multiplied by the quantity to get the full amount. /// If you want to apply a credit to the customer's account, pass a negative unit_amount. #[serde(skip_serializing_if = "Option::is_none")] pub unit_amount: Option<i64>, /// Same as `unit_amount`, but accepts a decimal value in %s with at most 12 decimal places. /// /// Only one of `unit_amount` and `unit_amount_decimal` can be set. #[serde(skip_serializing_if = "Option::is_none")] pub unit_amount_decimal: Option<&'a str>, } impl<'a> UpdateInvoiceItem<'a> { pub fn new() -> Self { UpdateInvoiceItem { amount: Default::default(), description: Default::default(), discountable: Default::default(), discounts: Default::default(), expand: Default::default(), metadata: Default::default(), period: Default::default(), price: Default::default(), price_data: Default::default(), quantity: Default::default(), tax_rates: Default::default(), unit_amount: Default::default(), unit_amount_decimal: Default::default(), } } } #[derive(Clone, Debug, Deserialize, Serialize)] pub struct CreateInvoiceItemDiscounts { #[serde(skip_serializing_if = "Option::is_none")] pub coupon: Option<String>, #[serde(skip_serializing_if = "Option::is_none")] pub discount: Option<String>, } #[derive(Clone, Debug, Deserialize, Serialize)] pub struct InvoiceItemPriceData { pub currency: Currency, pub product: String, #[serde(skip_serializing_if = "Option::is_none")] pub unit_amount: Option<i64>, #[serde(skip_serializing_if = "Option::is_none")] pub unit_amount_decimal: Option<String>, } #[derive(Clone, Debug, Deserialize, Serialize)] pub struct UpdateInvoiceItemDiscounts { #[serde(skip_serializing_if = "Option::is_none")] pub coupon: Option<String>, #[serde(skip_serializing_if = "Option::is_none")] pub discount: Option<String>, }