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##---------------------------------------------------------------------------- |
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## Stripe API - ~/lib/Net/API/Stripe/Billing/Invoice/Settings.pm |
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## Version v0.101.0 |
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## Copyright(c) 2019 DEGUEST Pte. Ltd. |
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## Author: Jacques Deguest <jack@deguest.jp> |
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## Created 2019/11/02 |
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## Modified 2022/10/29 |
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## |
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##---------------------------------------------------------------------------- |
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package Net::API::Stripe::Billing::Invoice::Settings; |
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BEGIN |
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{ |
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use strict; |
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use warnings; |
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use parent qw( Net::API::Stripe::Generic ); |
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use vars qw( $VERSION ); |
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our( $VERSION ) = 'v0.101.0'; |
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}; |
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use warnings; |
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sub custom_fields { return( shift->_set_get_object_array( 'custom_fields', 'Net::API::Stripe::CustomField' ) ); } |
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sub days_until_due { return( shift->_set_get_number( 'days_until_due', @_ ) ); } |
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sub default_payment_method { return( shift->_set_get_scalar_or_object( 'default_payment_method', 'Net::API::Stripe::Payment::Method', @_ ) ); } |
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sub footer { return( shift->_set_get_scalar( 'footer', @_ ) ); } |
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sub rendering_options { return( shift->_set_get_class( 'rendering_options', |
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{ amount_tax_display => { type => "scalar" } }, @_ ) ); } |
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1; |
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__END__ |
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=encoding utf8 |
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=head1 NAME |
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Net::API::Stripe::Billing::Invoice::Settings - A Stripe Invoice Setting Object |
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=head1 SYNOPSIS |
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my $settings = $customer->invoice_settings({ |
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customer_fields => $custom_field_object, |
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default_payment_method => 'pm_fake123456789', |
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footer => 'Big Corp, Inc', |
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}); |
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=head1 VERSION |
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v0.101.0 |
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=head1 DESCRIPTION |
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This defines the invoice settings. It is instantiated from method B<invoice_settings> in L<Net::API::Stripe::Custome> |
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It is used by L<Net::API::Stripe::Billing::Invoice>, L<Net::API::Stripe::Customer::TaxIds>, and L<Net::API::Stripe::Customer> |
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=head1 CONSTRUCTOR |
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=head2 new( %ARG ) |
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Creates a new L<Net::API::Stripe::Billing::Invoice::Settings> object. |
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It may also take an hash like arguments, that also are method of the same name. |
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=head1 METHODS |
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=head2 custom_fields array of hashes |
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Default custom fields to be displayed on invoices for this customer. This is a L<Net::API::Stripe::CustomField> object |
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=head2 days_until_due integer |
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Number of days within which a customer must pay invoices generated by this quote. This value will be C<null> for quotes where C<collection_method=charge_automatically>. |
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=head2 default_payment_method string (expandable) |
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ID of the default payment method used for subscriptions and invoices for the customer. |
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When expanded, this is a L<Net::API::Stripe::Payment::Method> object. |
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=head2 footer string |
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Default footer to be displayed on invoices for this customer. |
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=head2 rendering_options hash |
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Default options for invoice PDF rendering for this customer. |
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It has the following properties: |
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=over 4 |
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=item C<amount_tax_display> string |
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How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. |
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=back |
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=head1 API SAMPLE |
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No sample data found yet |
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=head1 HISTORY |
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=head2 v0.1 |
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Initial version |
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=head1 AUTHOR |
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Jacques Deguest E<lt>F<jack@deguest.jp>E<gt> |
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=head1 SEE ALSO |
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Stripe API documentation: |
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L<https://stripe.com/docs/api/invoices/object> |
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=head1 COPYRIGHT & LICENSE |
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Copyright (c) 2019-2020 DEGUEST Pte. Ltd. |
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You can use, copy, modify and redistribute this package and associated |
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files under the same terms as Perl itself. |
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=cut |