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Merge pull request #1264 from stripe/latest-codegen-beta
Update generated code for beta
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v482 |
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# File generated from our OpenAPI spec | ||
# frozen_string_literal: true | ||
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module Stripe | ||
# Invoices are statements of amounts owed by a customer, and are either | ||
# generated one-off, or generated periodically from a subscription. | ||
# | ||
# They contain [invoice items](https://stripe.com/docs/api#invoiceitems), and proration adjustments | ||
# that may be caused by subscription upgrades/downgrades (if necessary). | ||
# | ||
# If your invoice is configured to be billed through automatic charges, | ||
# Stripe automatically finalizes your invoice and attempts payment. Note | ||
# that finalizing the invoice, | ||
# [when automatic](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection), does | ||
# not happen immediately as the invoice is created. Stripe waits | ||
# until one hour after the last webhook was successfully sent (or the last | ||
# webhook timed out after failing). If you (and the platforms you may have | ||
# connected to) have no webhooks configured, Stripe waits one hour after | ||
# creation to finalize the invoice. | ||
# | ||
# If your invoice is configured to be billed by sending an email, then based on your | ||
# [email settings](https://dashboard.stripe.com/account/billing/automatic), | ||
# Stripe will email the invoice to your customer and await payment. These | ||
# emails can contain a link to a hosted page to pay the invoice. | ||
# | ||
# Stripe applies any customer credit on the account before determining the | ||
# amount due for the invoice (i.e., the amount that will be actually | ||
# charged). If the amount due for the invoice is less than Stripe's [minimum allowed charge | ||
# per currency](https://stripe.com/docs/currencies#minimum-and-maximum-charge-amounts), the | ||
# invoice is automatically marked paid, and we add the amount due to the | ||
# customer's credit balance which is applied to the next invoice. | ||
# | ||
# More details on the customer's credit balance are | ||
# [here](https://stripe.com/docs/billing/customer/balance). | ||
# | ||
# Related guide: [Send invoices to customers](https://stripe.com/docs/billing/invoices/sending) | ||
class QuotePreviewInvoice < APIResource | ||
OBJECT_NAME = "quote_preview_invoice" | ||
end | ||
end |
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# File generated from our OpenAPI spec | ||
# frozen_string_literal: true | ||
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module Stripe | ||
class QuotePreviewSchedule < APIResource | ||
OBJECT_NAME = "quote_preview_schedule" | ||
end | ||
end |
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