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| 1 |  |  |  |  |  |  | ##---------------------------------------------------------------------------- | 
| 2 |  |  |  |  |  |  | ## Stripe API - ~/lib/Net/API/Stripe/Billing/CreditNote/LineItem.pm | 
| 3 |  |  |  |  |  |  | ## Version v0.101.0 | 
| 4 |  |  |  |  |  |  | ## Copyright(c) 2020 DEGUEST Pte. Ltd. | 
| 5 |  |  |  |  |  |  | ## Author: Jacques Deguest <jack@deguest.jp> | 
| 6 |  |  |  |  |  |  | ## Created 2020/01/25 | 
| 7 |  |  |  |  |  |  | ## Modified 2022/10/29 | 
| 8 |  |  |  |  |  |  | ## All rights reserved | 
| 9 |  |  |  |  |  |  | ## | 
| 10 |  |  |  |  |  |  | ## This program is free software; you can redistribute  it  and/or  modify  it | 
| 11 |  |  |  |  |  |  | ## under the same terms as Perl itself. | 
| 12 |  |  |  |  |  |  | ##---------------------------------------------------------------------------- | 
| 13 |  |  |  |  |  |  | BEGIN | 
| 14 |  |  |  |  |  |  | { | 
| 15 |  |  |  |  |  |  | use strict; | 
| 16 | 2 |  |  | 2 |  | 21924091 | use warnings; | 
|  | 2 |  |  |  |  | 12 |  | 
|  | 2 |  |  |  |  | 62 |  | 
| 17 | 2 |  |  | 2 |  | 10 | use parent qw( Net::API::Stripe::Generic ); | 
|  | 2 |  |  |  |  | 4 |  | 
|  | 2 |  |  |  |  | 97 |  | 
| 18 | 2 |  |  | 2 |  | 12 | use vars qw( $VERSION ); | 
|  | 2 |  |  |  |  | 4 |  | 
|  | 2 |  |  |  |  | 12 |  | 
| 19 | 2 |  |  | 2 |  | 136 | our( $VERSION ) = 'v0.101.0'; | 
|  | 2 |  |  |  |  | 4 |  | 
|  | 2 |  |  |  |  | 111 |  | 
| 20 | 2 |  |  | 2 |  | 39 | }; | 
| 21 |  |  |  |  |  |  |  | 
| 22 |  |  |  |  |  |  | use strict; | 
| 23 | 2 |  |  | 2 |  | 9 | use warnings; | 
|  | 2 |  |  |  |  | 4 |  | 
|  | 2 |  |  |  |  | 37 |  | 
| 24 | 2 |  |  | 2 |  | 10 |  | 
|  | 2 |  |  |  |  | 3 |  | 
|  | 2 |  |  |  |  | 676 |  | 
| 25 |  |  |  |  |  |  |  | 
| 26 | 0 |  |  | 0 | 1 |  |  | 
| 27 |  |  |  |  |  |  |  | 
| 28 | 0 |  |  | 0 | 1 |  |  | 
| 29 |  |  |  |  |  |  |  | 
| 30 | 0 |  |  | 0 | 1 |  |  | 
| 31 |  |  |  |  |  |  | amount => { type => "number" }, | 
| 32 | 0 |  |  | 0 | 1 |  | discount => { type => "scalar" }, | 
| 33 |  |  |  |  |  |  | }, @_ ) ); } | 
| 34 | 0 |  |  | 0 | 1 |  |  | 
| 35 |  |  |  |  |  |  |  | 
| 36 | 0 |  |  | 0 | 1 |  |  | 
| 37 |  |  |  |  |  |  |  | 
| 38 | 0 |  |  | 0 | 1 |  | { | 
| 39 |  |  |  |  |  |  | return( shift->_set_get_class_array( 'tax_amounts', | 
| 40 |  |  |  |  |  |  | { | 
| 41 |  |  |  |  |  |  | amount        => { type => 'number' }, | 
| 42 |  |  |  |  |  |  | inclusive    => { type => 'boolean' }, | 
| 43 | 0 |  |  | 0 | 1 |  | tax_rate    => { type => 'scalar_or_object', class => 'Net::API::Stripe::Tax::Rate' }, | 
| 44 |  |  |  |  |  |  | }, @_ ) ); | 
| 45 | 0 |  |  | 0 | 1 |  | } | 
| 46 |  |  |  |  |  |  |  | 
| 47 | 0 |  |  | 0 | 1 |  |  | 
| 48 |  |  |  |  |  |  |  | 
| 49 |  |  |  |  |  |  |  | 
| 50 |  |  |  |  |  |  |  | 
| 51 | 0 |  |  | 0 | 1 |  |  | 
| 52 |  |  |  |  |  |  | 1; | 
| 53 |  |  |  |  |  |  |  | 
| 54 |  |  |  |  |  |  |  | 
| 55 |  |  |  |  |  |  | =encoding utf8 | 
| 56 |  |  |  |  |  |  |  | 
| 57 |  |  |  |  |  |  | =head1 NAME | 
| 58 |  |  |  |  |  |  |  | 
| 59 | 0 |  |  | 0 | 1 |  | Net::API::Stripe::Billing::CreditNote::LineItem - Stripe API Credit note Line Item Object | 
| 60 |  |  |  |  |  |  |  | 
| 61 | 0 |  |  | 0 | 1 |  | =head1 SYNOPSIS | 
| 62 |  |  |  |  |  |  |  | 
| 63 | 0 |  |  | 0 | 1 |  | my $line = $stripe->credit_note_line_item({ | 
| 64 |  |  |  |  |  |  | amount => 10000, | 
| 65 | 0 |  |  | 0 | 1 |  | description => 'Product return credit note', | 
| 66 |  |  |  |  |  |  | livemode => $stripe->false, | 
| 67 | 0 |  |  | 0 | 1 |  | quantity => 2, | 
| 68 |  |  |  |  |  |  | type => 'custom_line_item', | 
| 69 |  |  |  |  |  |  | }); | 
| 70 |  |  |  |  |  |  |  | 
| 71 |  |  |  |  |  |  | =head1 VERSION | 
| 72 |  |  |  |  |  |  |  | 
| 73 |  |  |  |  |  |  | v0.101.0 | 
| 74 |  |  |  |  |  |  |  | 
| 75 |  |  |  |  |  |  | =head1 DESCRIPTION | 
| 76 |  |  |  |  |  |  |  | 
| 77 |  |  |  |  |  |  | my $credit_line = $stripe->credit_note_line_item({ | 
| 78 |  |  |  |  |  |  | amount => 2000, | 
| 79 |  |  |  |  |  |  | description => 'Credit note line text', | 
| 80 |  |  |  |  |  |  | discount_amount => 500, | 
| 81 |  |  |  |  |  |  | quantity => 2, | 
| 82 |  |  |  |  |  |  | type => 'invoice_line_item', | 
| 83 |  |  |  |  |  |  | }); | 
| 84 |  |  |  |  |  |  |  | 
| 85 |  |  |  |  |  |  | =head1 CONSTRUCTOR | 
| 86 |  |  |  |  |  |  |  | 
| 87 |  |  |  |  |  |  | =head2 new( %arg ) | 
| 88 |  |  |  |  |  |  |  | 
| 89 |  |  |  |  |  |  | Creates a new L<Net::API::Stripe::Billing::CreditNote::LineItem> object | 
| 90 |  |  |  |  |  |  |  | 
| 91 |  |  |  |  |  |  | =head1 METHODS | 
| 92 |  |  |  |  |  |  |  | 
| 93 |  |  |  |  |  |  | =head2 id string | 
| 94 |  |  |  |  |  |  |  | 
| 95 |  |  |  |  |  |  | Unique identifier for the object. | 
| 96 |  |  |  |  |  |  |  | 
| 97 |  |  |  |  |  |  | =head2 object string, value is "credit_note_line_item" | 
| 98 |  |  |  |  |  |  |  | 
| 99 |  |  |  |  |  |  | String representing the object’s type. Objects of the same type share the same value. | 
| 100 |  |  |  |  |  |  |  | 
| 101 |  |  |  |  |  |  | =head2 amount integer | 
| 102 |  |  |  |  |  |  |  | 
| 103 |  |  |  |  |  |  | The integer amount in JPY representing the gross amount being credited for this line item, excluding (exclusive) tax and discounts. | 
| 104 |  |  |  |  |  |  |  | 
| 105 |  |  |  |  |  |  | =head2 amount_excluding_tax integer | 
| 106 |  |  |  |  |  |  |  | 
| 107 |  |  |  |  |  |  | The integer amount in JPY representing the amount being credited for this line item, excluding all tax and discounts. | 
| 108 |  |  |  |  |  |  |  | 
| 109 |  |  |  |  |  |  | =head2 description string | 
| 110 |  |  |  |  |  |  |  | 
| 111 |  |  |  |  |  |  | Description of the item being credited. | 
| 112 |  |  |  |  |  |  |  | 
| 113 |  |  |  |  |  |  | =head2 discount_amount integer | 
| 114 |  |  |  |  |  |  |  | 
| 115 |  |  |  |  |  |  | The integer amount in JPY representing the discount being credited for this line item. | 
| 116 |  |  |  |  |  |  |  | 
| 117 |  |  |  |  |  |  | =head2 discount_amounts array of hash | 
| 118 |  |  |  |  |  |  |  | 
| 119 |  |  |  |  |  |  | The amount of discount calculated per discount for this line item | 
| 120 |  |  |  |  |  |  |  | 
| 121 |  |  |  |  |  |  | It has the following properties: | 
| 122 |  |  |  |  |  |  |  | 
| 123 |  |  |  |  |  |  | =over 4 | 
| 124 |  |  |  |  |  |  |  | 
| 125 |  |  |  |  |  |  | =item I<amount> integer | 
| 126 |  |  |  |  |  |  |  | 
| 127 |  |  |  |  |  |  | The amount, in JPY, of the discount. | 
| 128 |  |  |  |  |  |  |  | 
| 129 |  |  |  |  |  |  | =item I<discount> string | 
| 130 |  |  |  |  |  |  |  | 
| 131 |  |  |  |  |  |  | The discount that was applied to get this discount amount. | 
| 132 |  |  |  |  |  |  |  | 
| 133 |  |  |  |  |  |  | =back | 
| 134 |  |  |  |  |  |  |  | 
| 135 |  |  |  |  |  |  | =head2 invoice_line_item string | 
| 136 |  |  |  |  |  |  |  | 
| 137 |  |  |  |  |  |  | ID of the invoice line item being credited | 
| 138 |  |  |  |  |  |  |  | 
| 139 |  |  |  |  |  |  | =head2 livemode boolean | 
| 140 |  |  |  |  |  |  |  | 
| 141 |  |  |  |  |  |  | Has the value true if the object exists in live mode or the value false if the object exists in test mode. | 
| 142 |  |  |  |  |  |  |  | 
| 143 |  |  |  |  |  |  | =head2 quantity integer | 
| 144 |  |  |  |  |  |  |  | 
| 145 |  |  |  |  |  |  | The number of units of product being credited. | 
| 146 |  |  |  |  |  |  |  | 
| 147 |  |  |  |  |  |  | =head2 tax_amounts array of objects | 
| 148 |  |  |  |  |  |  |  | 
| 149 |  |  |  |  |  |  | The amount of tax calculated per tax rate for this line item. | 
| 150 |  |  |  |  |  |  |  | 
| 151 |  |  |  |  |  |  | This is a dynamic class with the following properties: | 
| 152 |  |  |  |  |  |  |  | 
| 153 |  |  |  |  |  |  | =over 4 | 
| 154 |  |  |  |  |  |  |  | 
| 155 |  |  |  |  |  |  | =item I<amount> integer | 
| 156 |  |  |  |  |  |  |  | 
| 157 |  |  |  |  |  |  | The amount, in JPY, of the tax. | 
| 158 |  |  |  |  |  |  |  | 
| 159 |  |  |  |  |  |  | =item I<inclusive> boolean | 
| 160 |  |  |  |  |  |  |  | 
| 161 |  |  |  |  |  |  | Whether this tax amount is inclusive or exclusive. | 
| 162 |  |  |  |  |  |  |  | 
| 163 |  |  |  |  |  |  | =item I<tax_rate> string expandable | 
| 164 |  |  |  |  |  |  |  | 
| 165 |  |  |  |  |  |  | The tax rate that was applied to get this tax amount. | 
| 166 |  |  |  |  |  |  |  | 
| 167 |  |  |  |  |  |  | When expanded, this is a L<Net::API::Stripe::Tax::Rate> object. | 
| 168 |  |  |  |  |  |  |  | 
| 169 |  |  |  |  |  |  | =back | 
| 170 |  |  |  |  |  |  |  | 
| 171 |  |  |  |  |  |  | =head2 tax_rates array of L<Net::API::Stripe::Tax::Rate> objects | 
| 172 |  |  |  |  |  |  |  | 
| 173 |  |  |  |  |  |  | The tax rates which apply to the line item. | 
| 174 |  |  |  |  |  |  |  | 
| 175 |  |  |  |  |  |  | =head2 type string | 
| 176 |  |  |  |  |  |  |  | 
| 177 |  |  |  |  |  |  | The type of the credit note line item, one of C<custom_line_item> or C<invoice_line_item>. When the type is C<invoice_line_item> there is an additional C<invoice_line_item> property on the resource the value of which is the id of the credited line item on the invoice. | 
| 178 |  |  |  |  |  |  |  | 
| 179 |  |  |  |  |  |  | =head2 unit_amount integer | 
| 180 |  |  |  |  |  |  |  | 
| 181 |  |  |  |  |  |  | The cost of each unit of product being credited. | 
| 182 |  |  |  |  |  |  |  | 
| 183 |  |  |  |  |  |  | =head2 unit_amount_decimal decimal string | 
| 184 |  |  |  |  |  |  |  | 
| 185 |  |  |  |  |  |  | Same as unit_amount, but contains a decimal value with at most 12 decimal places. | 
| 186 |  |  |  |  |  |  |  | 
| 187 |  |  |  |  |  |  | =head2 unit_amount_excluding_tax decimal_string | 
| 188 |  |  |  |  |  |  |  | 
| 189 |  |  |  |  |  |  | The amount in JPY representing the unit amount being credited for this line item, excluding all tax and discounts. | 
| 190 |  |  |  |  |  |  |  | 
| 191 |  |  |  |  |  |  | =head1 API SAMPLE | 
| 192 |  |  |  |  |  |  |  | 
| 193 |  |  |  |  |  |  | { | 
| 194 |  |  |  |  |  |  | "id": "cnli_fake124567890", | 
| 195 |  |  |  |  |  |  | "object": "credit_note_line_item", | 
| 196 |  |  |  |  |  |  | "amount": 1000, | 
| 197 |  |  |  |  |  |  | "description": "My First Invoice Item (created for API docs)", | 
| 198 |  |  |  |  |  |  | "discount_amount": 0, | 
| 199 |  |  |  |  |  |  | "invoice_line_item": "il_fake124567890", | 
| 200 |  |  |  |  |  |  | "livemode": false, | 
| 201 |  |  |  |  |  |  | "quantity": 1, | 
| 202 |  |  |  |  |  |  | "tax_amounts": [], | 
| 203 |  |  |  |  |  |  | "tax_rates": [], | 
| 204 |  |  |  |  |  |  | "type": "invoice_line_item", | 
| 205 |  |  |  |  |  |  | "unit_amount": null, | 
| 206 |  |  |  |  |  |  | "unit_amount_decimal": null | 
| 207 |  |  |  |  |  |  | } | 
| 208 |  |  |  |  |  |  |  | 
| 209 |  |  |  |  |  |  | =head1 HISTORY | 
| 210 |  |  |  |  |  |  |  | 
| 211 |  |  |  |  |  |  | =head2 v0.100.0 | 
| 212 |  |  |  |  |  |  |  | 
| 213 |  |  |  |  |  |  | Initial version | 
| 214 |  |  |  |  |  |  |  | 
| 215 |  |  |  |  |  |  | =head1 STRIPE HISTORY | 
| 216 |  |  |  |  |  |  |  | 
| 217 |  |  |  |  |  |  | =head2 2019-12-03 | 
| 218 |  |  |  |  |  |  |  | 
| 219 |  |  |  |  |  |  | The id field of all invoice line items have changed and are now prefixed with il_. The new id has consistent prefixes across all line items, is globally unique, and can be used for pagination. | 
| 220 |  |  |  |  |  |  |  | 
| 221 |  |  |  |  |  |  | =over 4 | 
| 222 |  |  |  |  |  |  |  | 
| 223 |  |  |  |  |  |  | =item * You can no longer use the prefix of the id to determine the source of the line item. Instead use the type field for this purpose. | 
| 224 |  |  |  |  |  |  |  | 
| 225 |  |  |  |  |  |  | =item * For lines with type=invoiceitem, use the invoice_item field to reference or update the originating Invoice Item object. | 
| 226 |  |  |  |  |  |  |  | 
| 227 |  |  |  |  |  |  | =item * The Invoice Line Item object on earlier API versions also have a unique_id field to be used for migrating internal references before upgrading to this version. | 
| 228 |  |  |  |  |  |  |  | 
| 229 |  |  |  |  |  |  | =item * When setting a tax rate to individual line items, use the new id. Users on earlier API versions can pass in either a line item id or unique_id. | 
| 230 |  |  |  |  |  |  |  | 
| 231 |  |  |  |  |  |  | =back | 
| 232 |  |  |  |  |  |  |  | 
| 233 |  |  |  |  |  |  | =head1 AUTHOR | 
| 234 |  |  |  |  |  |  |  | 
| 235 |  |  |  |  |  |  | Jacques Deguest E<lt>F<jack@deguest.jp>E<gt> | 
| 236 |  |  |  |  |  |  |  | 
| 237 |  |  |  |  |  |  | =head1 SEE ALSO | 
| 238 |  |  |  |  |  |  |  | 
| 239 |  |  |  |  |  |  | L<https://stripe.com/docs/api/credit_notes/line_item> | 
| 240 |  |  |  |  |  |  |  | 
| 241 |  |  |  |  |  |  | =head1 COPYRIGHT & LICENSE | 
| 242 |  |  |  |  |  |  |  | 
| 243 |  |  |  |  |  |  | Copyright (c) 2020-2020 DEGUEST Pte. Ltd. | 
| 244 |  |  |  |  |  |  |  | 
| 245 |  |  |  |  |  |  | All rights reserved | 
| 246 |  |  |  |  |  |  |  | 
| 247 |  |  |  |  |  |  | This program is free software; you can redistribute it and/or modify it under the same terms as Perl itself. | 
| 248 |  |  |  |  |  |  |  | 
| 249 |  |  |  |  |  |  | =cut |