Invoice (stripe-java 10.0.2 API)

java.lang.Object
- com.stripe.model.StripeObject
- - com.stripe.net.ApiResource
  - - com.stripe.model.Invoice

All Implemented Interfaces:: HasId, MetadataStore<Invoice>

public class Invoice
extends ApiResource
implements HasId, MetadataStore<Invoice>

Nested Class Summary

Nested Classes
Modifier and Type	Class and Description
`static class`	`Invoice.CustomerTaxId`
`static class`	`Invoice.CustomField`
`static class`	`Invoice.StatusTransitions`
`static class`	`Invoice.TaxAmount`
`static class`	`Invoice.ThresholdItemReason`
`static class`	`Invoice.ThresholdReason`
`static class`	`Invoice.TransferData`

Nested classes/interfaces inherited from class com.stripe.net.ApiResource
ApiResource.RequestMethod, ApiResource.RequestType

Field Summary
- Fields inherited from class com.stripe.net.ApiResource
  CHARSET, GSON
- Fields inherited from class com.stripe.model.StripeObject
  PRETTY_PRINT_GSON

Constructor Summary

Constructors
Constructor and Description

Invoice()

Constructors
Constructor and Description
`Invoice()`

Method Summary

All Methods Static Methods Instance Methods Concrete Methods
Modifier and Type	Method and Description
`protected boolean`	`canEqual(java.lang.Object other)`
`static Invoice`	`create(InvoiceCreateParams params)` This endpoint creates a draft invoice for a given customer.
`static Invoice`	`create(InvoiceCreateParams params, RequestOptions options)` This endpoint creates a draft invoice for a given customer.
`static Invoice`	`create(java.util.Map<java.lang.String,java.lang.Object> params)` This endpoint creates a draft invoice for a given customer.
`static Invoice`	`create(java.util.Map<java.lang.String,java.lang.Object> params, RequestOptions options)` This endpoint creates a draft invoice for a given customer.
`Invoice`	`delete()` Permanently deletes a draft invoice.
`Invoice`	`delete(java.util.Map<java.lang.String,java.lang.Object> params)` Permanently deletes a draft invoice.
`Invoice`	`delete(java.util.Map<java.lang.String,java.lang.Object> params, RequestOptions options)` Permanently deletes a draft invoice.
`Invoice`	`delete(RequestOptions options)` Permanently deletes a draft invoice.
`boolean`	`equals(java.lang.Object o)`
`Invoice`	`finalizeInvoice()` Stripe automatically finalizes drafts before sending and attempting payment on invoices.
`Invoice`	`finalizeInvoice(InvoiceFinalizeInvoiceParams params)` Stripe automatically finalizes drafts before sending and attempting payment on invoices.
`Invoice`	`finalizeInvoice(InvoiceFinalizeInvoiceParams params, RequestOptions options)` Stripe automatically finalizes drafts before sending and attempting payment on invoices.
`Invoice`	`finalizeInvoice(java.util.Map<java.lang.String,java.lang.Object> params)` Stripe automatically finalizes drafts before sending and attempting payment on invoices.
`Invoice`	`finalizeInvoice(java.util.Map<java.lang.String,java.lang.Object> params, RequestOptions options)` Stripe automatically finalizes drafts before sending and attempting payment on invoices.
`Invoice`	`finalizeInvoice(RequestOptions options)` Stripe automatically finalizes drafts before sending and attempting payment on invoices.
`java.lang.String`	`getAccountCountry()` The country of the business associated with this invoice, most often the business creating the invoice.
`java.lang.String`	`getAccountName()` The public name of the business associated with this invoice, most often the business creating the invoice.
`java.lang.Long`	`getAmountDue()` Final amount due at this time for this invoice.
`java.lang.Long`	`getAmountPaid()` The amount, in %s, that was paid.
`java.lang.Long`	`getAmountRemaining()` The amount remaining, in %s, that is due.
`java.lang.Long`	`getApplicationFeeAmount()` The fee in %s that will be applied to the invoice and transferred to the application owner's Stripe account when the invoice is paid.
`java.lang.Long`	`getAttemptCount()` Number of payment attempts made for this invoice, from the perspective of the payment retry schedule.
`java.lang.Boolean`	`getAttempted()` Whether an attempt has been made to pay the invoice.
`java.lang.Boolean`	`getAutoAdvance()` Controls whether Stripe will perform [automatic collection](https://stripe.com/docs/billing/invoices/workflow/#auto_advance) of the invoice.
`java.lang.String`	`getBilling()` Either `charge_automatically`, or `send_invoice`.
`java.lang.String`	`getBillingReason()` Indicates the reason why the invoice was created.
`java.lang.String`	`getCharge()` Get id of expandable `charge` object.
`Charge`	`getChargeObject()` Get expanded `charge`.
`java.lang.Long`	`getCreated()` Time at which the object was created.
`java.lang.String`	`getCurrency()` Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase.
`java.lang.String`	`getCustomer()` Get id of expandable `customer` object.
`Address`	`getCustomerAddress()` The customer's address.
`java.lang.String`	`getCustomerEmail()` The customer's email.
`java.lang.String`	`getCustomerName()` The customer's name.
`Customer`	`getCustomerObject()` Get expanded `customer`.
`java.lang.String`	`getCustomerPhone()` The customer's phone number.
`ShippingDetails`	`getCustomerShipping()` The customer's shipping information.
`java.lang.String`	`getCustomerTaxExempt()` The customer's tax exempt status.
`java.util.List<Invoice.CustomerTaxId>`	`getCustomerTaxIds()` The customer's tax IDs.
`java.util.List<Invoice.CustomField>`	`getCustomFields()` Custom fields displayed on the invoice.
`java.lang.String`	`getDefaultPaymentMethod()` Get id of expandable `defaultPaymentMethod` object.
`PaymentMethod`	`getDefaultPaymentMethodObject()` Get expanded `defaultPaymentMethod`.
`java.lang.String`	`getDefaultSource()` Get id of expandable `defaultSource` object.
`PaymentSource`	`getDefaultSourceObject()` Get expanded `defaultSource`.
`java.util.List<TaxRate>`	`getDefaultTaxRates()` The tax rates applied to this invoice, if any.
`java.lang.Boolean`	`getDeleted()` Always true for a deleted object.
`java.lang.String`	`getDescription()` An arbitrary string attached to the object.
`Discount`	`getDiscount()`
`java.lang.Long`	`getDueDate()` The date on which payment for this invoice is due.
`java.lang.Long`	`getEndingBalance()` Ending customer balance after the invoice is finalized.
`java.lang.String`	`getFooter()` Footer displayed on the invoice.
`java.lang.String`	`getHostedInvoiceUrl()` The URL for the hosted invoice page, which allows customers to view and pay an invoice.
`java.lang.String`	`getId()` Unique identifier for the object.
`java.lang.String`	`getInvoicePdf()` The link to download the PDF for the invoice.
`InvoiceLineItemCollection`	`getLines()` The individual line items that make up the invoice.
`java.lang.Boolean`	`getLivemode()` Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
`java.util.Map<java.lang.String,java.lang.String>`	`getMetadata()` Set of key-value pairs that you can attach to an object.
`java.lang.Long`	`getNextPaymentAttempt()` The time at which payment will next be attempted.
`java.lang.String`	`getNumber()` A unique, identifying string that appears on emails sent to the customer for this invoice.
`java.lang.String`	`getObject()` String representing the object's type.
`java.lang.Boolean`	`getPaid()` Whether payment was successfully collected for this invoice.
`java.lang.String`	`getPaymentIntent()` Get id of expandable `paymentIntent` object.
`PaymentIntent`	`getPaymentIntentObject()` Get expanded `paymentIntent`.
`java.lang.Long`	`getPeriodEnd()` End of the usage period during which invoice items were added to this invoice.
`java.lang.Long`	`getPeriodStart()` Start of the usage period during which invoice items were added to this invoice.
`java.lang.Long`	`getPostPaymentCreditNotesAmount()` Total amount of all post-payment credit notes issued for this invoice.
`java.lang.Long`	`getPrePaymentCreditNotesAmount()` Total amount of all pre-payment credit notes issued for this invoice.
`java.lang.String`	`getReceiptNumber()` This is the transaction number that appears on email receipts sent for this invoice.
`java.lang.Long`	`getStartingBalance()` Starting customer balance before the invoice is finalized.
`java.lang.String`	`getStatementDescriptor()` Extra information about an invoice for the customer's credit card statement.
`java.lang.String`	`getStatus()` The status of the invoice, one of `draft`, `open`, `paid`, `uncollectible`, or `void`.
`Invoice.StatusTransitions`	`getStatusTransitions()`
`java.lang.String`	`getSubscription()` Get id of expandable `subscription` object.
`Subscription`	`getSubscriptionObject()` Get expanded `subscription`.
`java.lang.Long`	`getSubscriptionProrationDate()` Only set for upcoming invoices that preview prorations.
`java.lang.Long`	`getSubtotal()` Total of all subscriptions, invoice items, and prorations on the invoice before any discount is applied.
`java.lang.Long`	`getTax()` The amount of tax on this invoice.
`java.math.BigDecimal`	`getTaxPercent()` This percentage of the subtotal has been added to the total amount of the invoice, including invoice line items and discounts.
`Invoice.ThresholdReason`	`getThresholdReason()`
`java.lang.Long`	`getTotal()` Total after discount.
`java.util.List<Invoice.TaxAmount>`	`getTotalTaxAmounts()` The aggregate amounts calculated per tax rate for all line items.
`Invoice.TransferData`	`getTransferData()` 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.
`java.lang.Long`	`getWebhooksDeliveredAt()` The time at which webhooks for this invoice were successfully delivered (if the invoice had no webhooks to deliver, this will match `created`).
`int`	`hashCode()`
`static InvoiceCollection`	`list(InvoiceListParams params)` You can list all invoices, or list the invoices for a specific customer.
`static InvoiceCollection`	`list(InvoiceListParams params, RequestOptions options)` You can list all invoices, or list the invoices for a specific customer.
`static InvoiceCollection`	`list(java.util.Map<java.lang.String,java.lang.Object> params)` You can list all invoices, or list the invoices for a specific customer.
`static InvoiceCollection`	`list(java.util.Map<java.lang.String,java.lang.Object> params, RequestOptions options)` You can list all invoices, or list the invoices for a specific customer.
`Invoice`	`markUncollectible()` Marking an invoice as uncollectible is useful for keeping track of bad debts that can be written off for accounting purposes.
`Invoice`	`markUncollectible(InvoiceMarkUncollectibleParams params)` Marking an invoice as uncollectible is useful for keeping track of bad debts that can be written off for accounting purposes.
`Invoice`	`markUncollectible(InvoiceMarkUncollectibleParams params, RequestOptions options)` Marking an invoice as uncollectible is useful for keeping track of bad debts that can be written off for accounting purposes.
`Invoice`	`markUncollectible(java.util.Map<java.lang.String,java.lang.Object> params)` Marking an invoice as uncollectible is useful for keeping track of bad debts that can be written off for accounting purposes.
`Invoice`	`markUncollectible(java.util.Map<java.lang.String,java.lang.Object> params, RequestOptions options)` Marking an invoice as uncollectible is useful for keeping track of bad debts that can be written off for accounting purposes.
`Invoice`	`markUncollectible(RequestOptions options)` Marking an invoice as uncollectible is useful for keeping track of bad debts that can be written off for accounting purposes.
`Invoice`	`pay()` Stripe automatically creates and then attempts to collect payment on invoices for customers on subscriptions according to your subscriptions settings.
`Invoice`	`pay(InvoicePayParams params)` Stripe automatically creates and then attempts to collect payment on invoices for customers on subscriptions according to your subscriptions settings.
`Invoice`	`pay(InvoicePayParams params, RequestOptions options)` Stripe automatically creates and then attempts to collect payment on invoices for customers on subscriptions according to your subscriptions settings.
`Invoice`	`pay(java.util.Map<java.lang.String,java.lang.Object> params)` Stripe automatically creates and then attempts to collect payment on invoices for customers on subscriptions according to your subscriptions settings.
`Invoice`	`pay(java.util.Map<java.lang.String,java.lang.Object> params, RequestOptions options)` Stripe automatically creates and then attempts to collect payment on invoices for customers on subscriptions according to your subscriptions settings.
`Invoice`	`pay(RequestOptions options)` Stripe automatically creates and then attempts to collect payment on invoices for customers on subscriptions according to your subscriptions settings.
`static Invoice`	`retrieve(java.lang.String invoice)` Retrieves the invoice with the given ID.
`static Invoice`	`retrieve(java.lang.String invoice, InvoiceRetrieveParams params, RequestOptions options)` Retrieves the invoice with the given ID.
`static Invoice`	`retrieve(java.lang.String invoice, java.util.Map<java.lang.String,java.lang.Object> params, RequestOptions options)` Retrieves the invoice with the given ID.
`static Invoice`	`retrieve(java.lang.String invoice, RequestOptions options)` Retrieves the invoice with the given ID.
`Invoice`	`sendInvoice()` Stripe will automatically send invoices to customers according to your subscriptions settings.
`Invoice`	`sendInvoice(InvoiceSendInvoiceParams params)` Stripe will automatically send invoices to customers according to your subscriptions settings.
`Invoice`	`sendInvoice(InvoiceSendInvoiceParams params, RequestOptions options)` Stripe will automatically send invoices to customers according to your subscriptions settings.
`Invoice`	`sendInvoice(java.util.Map<java.lang.String,java.lang.Object> params)` Stripe will automatically send invoices to customers according to your subscriptions settings.
`Invoice`	`sendInvoice(java.util.Map<java.lang.String,java.lang.Object> params, RequestOptions options)` Stripe will automatically send invoices to customers according to your subscriptions settings.
`Invoice`	`sendInvoice(RequestOptions options)` Stripe will automatically send invoices to customers according to your subscriptions settings.
`void`	`setAccountCountry(java.lang.String accountCountry)` The country of the business associated with this invoice, most often the business creating the invoice.
`void`	`setAccountName(java.lang.String accountName)` The public name of the business associated with this invoice, most often the business creating the invoice.
`void`	`setAmountDue(java.lang.Long amountDue)` Final amount due at this time for this invoice.
`void`	`setAmountPaid(java.lang.Long amountPaid)` The amount, in %s, that was paid.
`void`	`setAmountRemaining(java.lang.Long amountRemaining)` The amount remaining, in %s, that is due.
`void`	`setApplicationFeeAmount(java.lang.Long applicationFeeAmount)` The fee in %s that will be applied to the invoice and transferred to the application owner's Stripe account when the invoice is paid.
`void`	`setAttemptCount(java.lang.Long attemptCount)` Number of payment attempts made for this invoice, from the perspective of the payment retry schedule.
`void`	`setAttempted(java.lang.Boolean attempted)` Whether an attempt has been made to pay the invoice.
`void`	`setAutoAdvance(java.lang.Boolean autoAdvance)` Controls whether Stripe will perform [automatic collection](https://stripe.com/docs/billing/invoices/workflow/#auto_advance) of the invoice.
`void`	`setBilling(java.lang.String billing)` Either `charge_automatically`, or `send_invoice`.
`void`	`setBillingReason(java.lang.String billingReason)` Indicates the reason why the invoice was created.
`void`	`setCharge(java.lang.String id)`
`void`	`setChargeObject(Charge expandableObject)`
`void`	`setCreated(java.lang.Long created)` Time at which the object was created.
`void`	`setCurrency(java.lang.String currency)` Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase.
`void`	`setCustomer(java.lang.String id)`
`void`	`setCustomerAddress(Address customerAddress)` The customer's address.
`void`	`setCustomerEmail(java.lang.String customerEmail)` The customer's email.
`void`	`setCustomerName(java.lang.String customerName)` The customer's name.
`void`	`setCustomerObject(Customer expandableObject)`
`void`	`setCustomerPhone(java.lang.String customerPhone)` The customer's phone number.
`void`	`setCustomerShipping(ShippingDetails customerShipping)` The customer's shipping information.
`void`	`setCustomerTaxExempt(java.lang.String customerTaxExempt)` The customer's tax exempt status.
`void`	`setCustomerTaxIds(java.util.List<Invoice.CustomerTaxId> customerTaxIds)` The customer's tax IDs.
`void`	`setCustomFields(java.util.List<Invoice.CustomField> customFields)` Custom fields displayed on the invoice.
`void`	`setDefaultPaymentMethod(java.lang.String id)`
`void`	`setDefaultPaymentMethodObject(PaymentMethod expandableObject)`
`void`	`setDefaultSource(java.lang.String id)`
`void`	`setDefaultSourceObject(PaymentSource expandableObject)`
`void`	`setDefaultTaxRates(java.util.List<TaxRate> defaultTaxRates)` The tax rates applied to this invoice, if any.
`void`	`setDeleted(java.lang.Boolean deleted)` Always true for a deleted object.
`void`	`setDescription(java.lang.String description)` An arbitrary string attached to the object.
`void`	`setDiscount(Discount discount)`
`void`	`setDueDate(java.lang.Long dueDate)` The date on which payment for this invoice is due.
`void`	`setEndingBalance(java.lang.Long endingBalance)` Ending customer balance after the invoice is finalized.
`void`	`setFooter(java.lang.String footer)` Footer displayed on the invoice.
`void`	`setHostedInvoiceUrl(java.lang.String hostedInvoiceUrl)` The URL for the hosted invoice page, which allows customers to view and pay an invoice.
`void`	`setId(java.lang.String id)` Unique identifier for the object.
`void`	`setInvoicePdf(java.lang.String invoicePdf)` The link to download the PDF for the invoice.
`void`	`setLines(InvoiceLineItemCollection lines)` The individual line items that make up the invoice.
`void`	`setLivemode(java.lang.Boolean livemode)` Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
`void`	`setMetadata(java.util.Map<java.lang.String,java.lang.String> metadata)` Set of key-value pairs that you can attach to an object.
`void`	`setNextPaymentAttempt(java.lang.Long nextPaymentAttempt)` The time at which payment will next be attempted.
`void`	`setNumber(java.lang.String number)` A unique, identifying string that appears on emails sent to the customer for this invoice.
`void`	`setObject(java.lang.String object)` String representing the object's type.
`void`	`setPaid(java.lang.Boolean paid)` Whether payment was successfully collected for this invoice.
`void`	`setPaymentIntent(java.lang.String id)`
`void`	`setPaymentIntentObject(PaymentIntent expandableObject)`
`void`	`setPeriodEnd(java.lang.Long periodEnd)` End of the usage period during which invoice items were added to this invoice.
`void`	`setPeriodStart(java.lang.Long periodStart)` Start of the usage period during which invoice items were added to this invoice.
`void`	`setPostPaymentCreditNotesAmount(java.lang.Long postPaymentCreditNotesAmount)` Total amount of all post-payment credit notes issued for this invoice.
`void`	`setPrePaymentCreditNotesAmount(java.lang.Long prePaymentCreditNotesAmount)` Total amount of all pre-payment credit notes issued for this invoice.
`void`	`setReceiptNumber(java.lang.String receiptNumber)` This is the transaction number that appears on email receipts sent for this invoice.
`void`	`setStartingBalance(java.lang.Long startingBalance)` Starting customer balance before the invoice is finalized.
`void`	`setStatementDescriptor(java.lang.String statementDescriptor)` Extra information about an invoice for the customer's credit card statement.
`void`	`setStatus(java.lang.String status)` The status of the invoice, one of `draft`, `open`, `paid`, `uncollectible`, or `void`.
`void`	`setStatusTransitions(Invoice.StatusTransitions statusTransitions)`
`void`	`setSubscription(java.lang.String id)`
`void`	`setSubscriptionObject(Subscription expandableObject)`
`void`	`setSubscriptionProrationDate(java.lang.Long subscriptionProrationDate)` Only set for upcoming invoices that preview prorations.
`void`	`setSubtotal(java.lang.Long subtotal)` Total of all subscriptions, invoice items, and prorations on the invoice before any discount is applied.
`void`	`setTax(java.lang.Long tax)` The amount of tax on this invoice.
`void`	`setTaxPercent(java.math.BigDecimal taxPercent)` This percentage of the subtotal has been added to the total amount of the invoice, including invoice line items and discounts.
`void`	`setThresholdReason(Invoice.ThresholdReason thresholdReason)`
`void`	`setTotal(java.lang.Long total)` Total after discount.
`void`	`setTotalTaxAmounts(java.util.List<Invoice.TaxAmount> totalTaxAmounts)` The aggregate amounts calculated per tax rate for all line items.
`void`	`setTransferData(Invoice.TransferData transferData)` 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.
`void`	`setWebhooksDeliveredAt(java.lang.Long webhooksDeliveredAt)` The time at which webhooks for this invoice were successfully delivered (if the invoice had no webhooks to deliver, this will match `created`).
`static Invoice`	`upcoming()` At any time, you can preview the upcoming invoice for a customer.
`static Invoice`	`upcoming(InvoiceUpcomingParams params)` At any time, you can preview the upcoming invoice for a customer.
`static Invoice`	`upcoming(InvoiceUpcomingParams params, RequestOptions options)` At any time, you can preview the upcoming invoice for a customer.
`static Invoice`	`upcoming(java.util.Map<java.lang.String,java.lang.Object> params)` At any time, you can preview the upcoming invoice for a customer.
`static Invoice`	`upcoming(java.util.Map<java.lang.String,java.lang.Object> params, RequestOptions options)` At any time, you can preview the upcoming invoice for a customer.
`Invoice`	`update(InvoiceUpdateParams params)` Draft invoices are fully editable.
`Invoice`	`update(InvoiceUpdateParams params, RequestOptions options)` Draft invoices are fully editable.
`Invoice`	`update(java.util.Map<java.lang.String,java.lang.Object> params)` Draft invoices are fully editable.
`Invoice`	`update(java.util.Map<java.lang.String,java.lang.Object> params, RequestOptions options)` Draft invoices are fully editable.
`Invoice`	`voidInvoice()` Mark a finalized invoice as void.
`Invoice`	`voidInvoice(InvoiceVoidInvoiceParams params)` Mark a finalized invoice as void.
`Invoice`	`voidInvoice(InvoiceVoidInvoiceParams params, RequestOptions options)` Mark a finalized invoice as void.
`Invoice`	`voidInvoice(java.util.Map<java.lang.String,java.lang.Object> params)` Mark a finalized invoice as void.
`Invoice`	`voidInvoice(java.util.Map<java.lang.String,java.lang.Object> params, RequestOptions options)` Mark a finalized invoice as void.
`Invoice`	`voidInvoice(RequestOptions options)` Mark a finalized invoice as void.

Methods inherited from class com.stripe.net.ApiResource
checkNullTypedParams, classUrl, classUrl, instanceUrl, instanceUrl, multipartRequest, request, request, requestCollection, requestCollection, setExpandableFieldId, setStripeResponseGetter, singleClassUrl, singleClassUrl, subresourceUrl, urlEncode, urlEncodeId

Methods inherited from class com.stripe.model.StripeObject
equals, getLastResponse, setLastResponse, toJson, toString

Methods inherited from class java.lang.Object
clone, finalize, getClass, notify, notifyAll, wait, wait, wait

- Constructor Detail
  - Invoice
```
public Invoice()
```
- Method Detail
  - getCharge
```
public java.lang.String getCharge()
```
    Get id of expandable `charge` object.
  - setCharge
```
public void setCharge(java.lang.String id)
```
  - getChargeObject
```
public Charge getChargeObject()
```
    Get expanded `charge`.
  - setChargeObject
```
public void setChargeObject(Charge expandableObject)
```
  - getCustomer
```
public java.lang.String getCustomer()
```
    Get id of expandable `customer` object.
  - setCustomer
```
public void setCustomer(java.lang.String id)
```
  - getCustomerObject
```
public Customer getCustomerObject()
```
    Get expanded `customer`.
  - setCustomerObject
```
public void setCustomerObject(Customer expandableObject)
```
  - getDefaultPaymentMethod
```
public java.lang.String getDefaultPaymentMethod()
```
    Get id of expandable `defaultPaymentMethod` object.
  - setDefaultPaymentMethod
```
public void setDefaultPaymentMethod(java.lang.String id)
```
  - getDefaultPaymentMethodObject
```
public PaymentMethod getDefaultPaymentMethodObject()
```
    Get expanded `defaultPaymentMethod`.
  - setDefaultPaymentMethodObject
```
public void setDefaultPaymentMethodObject(PaymentMethod expandableObject)
```
  - getDefaultSource
```
public java.lang.String getDefaultSource()
```
    Get id of expandable `defaultSource` object.
  - setDefaultSource
```
public void setDefaultSource(java.lang.String id)
```
  - getDefaultSourceObject
```
public PaymentSource getDefaultSourceObject()
```
    Get expanded `defaultSource`.
  - setDefaultSourceObject
```
public void setDefaultSourceObject(PaymentSource expandableObject)
```
  - getPaymentIntent
```
public java.lang.String getPaymentIntent()
```
    Get id of expandable `paymentIntent` object.
  - setPaymentIntent
```
public void setPaymentIntent(java.lang.String id)
```
  - getPaymentIntentObject
```
public PaymentIntent getPaymentIntentObject()
```
    Get expanded `paymentIntent`.
  - setPaymentIntentObject
```
public void setPaymentIntentObject(PaymentIntent expandableObject)
```
  - getSubscription
```
public java.lang.String getSubscription()
```
    Get id of expandable `subscription` object.
  - setSubscription
```
public void setSubscription(java.lang.String id)
```
  - getSubscriptionObject
```
public Subscription getSubscriptionObject()
```
    Get expanded `subscription`.
  - setSubscriptionObject
```
public void setSubscriptionObject(Subscription expandableObject)
```
  - list
```
public static InvoiceCollection list(java.util.Map<java.lang.String,java.lang.Object> params)
                              throws StripeException
```
    You can list all invoices, or list the invoices for a specific customer. The invoices are returned sorted by creation date, with the most recently created invoices appearing first.
    
    Throws:
    
    StripeException
  - list
```
public static InvoiceCollection list(java.util.Map<java.lang.String,java.lang.Object> params,
                                     RequestOptions options)
                              throws StripeException
```
    You can list all invoices, or list the invoices for a specific customer. The invoices are returned sorted by creation date, with the most recently created invoices appearing first.
    
    Throws:
    
    StripeException
  - list
```
public static InvoiceCollection list(InvoiceListParams params)
                              throws StripeException
```
    You can list all invoices, or list the invoices for a specific customer. The invoices are returned sorted by creation date, with the most recently created invoices appearing first.
    
    Throws:
    
    StripeException
  - list
```
public static InvoiceCollection list(InvoiceListParams params,
                                     RequestOptions options)
                              throws StripeException
```
    You can list all invoices, or list the invoices for a specific customer. The invoices are returned sorted by creation date, with the most recently created invoices appearing first.
    
    Throws:
    
    StripeException
  - upcoming
```
public static Invoice upcoming()
                        throws StripeException
```
    At any time, you can preview the upcoming invoice for a customer. This will show you all the charges that are pending, including subscription renewal charges, invoice item charges, etc. It will also show you any discount that is applicable to the customer.
    Note that when you are viewing an upcoming invoice, you are simply viewing a preview – the invoice has not yet been created. As such, the upcoming invoice will not show up in invoice listing calls, and you cannot use the API to pay or edit the invoice. If you want to change the amount that your customer will be billed, you can add, remove, or update pending invoice items, or update the customer’s discount.
    You can preview the effects of updating a subscription, including a preview of what proration will take place. To ensure that the actual proration is calculated exactly the same as the previewed proration, you should pass a proration_date parameter when doing the actual subscription update. The value passed in should be the same as the subscription_proration_date returned on the upcoming invoice resource. The recommended way to get only the prorations being previewed is to consider only proration line items where period[start] is equal to the subscription_proration_date on the upcoming invoice resource.
    
    Throws:
    
    StripeException
  - upcoming
```
public static Invoice upcoming(java.util.Map<java.lang.String,java.lang.Object> params)
                        throws StripeException
```
    At any time, you can preview the upcoming invoice for a customer. This will show you all the charges that are pending, including subscription renewal charges, invoice item charges, etc. It will also show you any discount that is applicable to the customer.
    Note that when you are viewing an upcoming invoice, you are simply viewing a preview – the invoice has not yet been created. As such, the upcoming invoice will not show up in invoice listing calls, and you cannot use the API to pay or edit the invoice. If you want to change the amount that your customer will be billed, you can add, remove, or update pending invoice items, or update the customer’s discount.
    You can preview the effects of updating a subscription, including a preview of what proration will take place. To ensure that the actual proration is calculated exactly the same as the previewed proration, you should pass a proration_date parameter when doing the actual subscription update. The value passed in should be the same as the subscription_proration_date returned on the upcoming invoice resource. The recommended way to get only the prorations being previewed is to consider only proration line items where period[start] is equal to the subscription_proration_date on the upcoming invoice resource.
    
    Throws:
    
    StripeException
  - upcoming
```
public static Invoice upcoming(java.util.Map<java.lang.String,java.lang.Object> params,
                               RequestOptions options)
                        throws StripeException
```
    At any time, you can preview the upcoming invoice for a customer. This will show you all the charges that are pending, including subscription renewal charges, invoice item charges, etc. It will also show you any discount that is applicable to the customer.
    Note that when you are viewing an upcoming invoice, you are simply viewing a preview – the invoice has not yet been created. As such, the upcoming invoice will not show up in invoice listing calls, and you cannot use the API to pay or edit the invoice. If you want to change the amount that your customer will be billed, you can add, remove, or update pending invoice items, or update the customer’s discount.
    You can preview the effects of updating a subscription, including a preview of what proration will take place. To ensure that the actual proration is calculated exactly the same as the previewed proration, you should pass a proration_date parameter when doing the actual subscription update. The value passed in should be the same as the subscription_proration_date returned on the upcoming invoice resource. The recommended way to get only the prorations being previewed is to consider only proration line items where period[start] is equal to the subscription_proration_date on the upcoming invoice resource.
    
    Throws:
    
    StripeException
  - upcoming
```
public static Invoice upcoming(InvoiceUpcomingParams params)
                        throws StripeException
```
    At any time, you can preview the upcoming invoice for a customer. This will show you all the charges that are pending, including subscription renewal charges, invoice item charges, etc. It will also show you any discount that is applicable to the customer.
    Note that when you are viewing an upcoming invoice, you are simply viewing a preview – the invoice has not yet been created. As such, the upcoming invoice will not show up in invoice listing calls, and you cannot use the API to pay or edit the invoice. If you want to change the amount that your customer will be billed, you can add, remove, or update pending invoice items, or update the customer’s discount.
    You can preview the effects of updating a subscription, including a preview of what proration will take place. To ensure that the actual proration is calculated exactly the same as the previewed proration, you should pass a proration_date parameter when doing the actual subscription update. The value passed in should be the same as the subscription_proration_date returned on the upcoming invoice resource. The recommended way to get only the prorations being previewed is to consider only proration line items where period[start] is equal to the subscription_proration_date on the upcoming invoice resource.
    
    Throws:
    
    StripeException
  - upcoming
```
public static Invoice upcoming(InvoiceUpcomingParams params,
                               RequestOptions options)
                        throws StripeException
```
    At any time, you can preview the upcoming invoice for a customer. This will show you all the charges that are pending, including subscription renewal charges, invoice item charges, etc. It will also show you any discount that is applicable to the customer.
    Note that when you are viewing an upcoming invoice, you are simply viewing a preview – the invoice has not yet been created. As such, the upcoming invoice will not show up in invoice listing calls, and you cannot use the API to pay or edit the invoice. If you want to change the amount that your customer will be billed, you can add, remove, or update pending invoice items, or update the customer’s discount.
    You can preview the effects of updating a subscription, including a preview of what proration will take place. To ensure that the actual proration is calculated exactly the same as the previewed proration, you should pass a proration_date parameter when doing the actual subscription update. The value passed in should be the same as the subscription_proration_date returned on the upcoming invoice resource. The recommended way to get only the prorations being previewed is to consider only proration line items where period[start] is equal to the subscription_proration_date on the upcoming invoice resource.
    
    Throws:
    
    StripeException
  - create
```
public static Invoice create(java.util.Map<java.lang.String,java.lang.Object> params)
                      throws StripeException
```
    This endpoint creates a draft invoice for a given customer. The draft invoice created pulls in all pending invoice items on that customer, including prorations.
    
    Throws:
    
    StripeException
  - create
```
public static Invoice create(java.util.Map<java.lang.String,java.lang.Object> params,
                             RequestOptions options)
                      throws StripeException
```
    This endpoint creates a draft invoice for a given customer. The draft invoice created pulls in all pending invoice items on that customer, including prorations.
    
    Throws:
    
    StripeException
  - create
```
public static Invoice create(InvoiceCreateParams params)
                      throws StripeException
```
    This endpoint creates a draft invoice for a given customer. The draft invoice created pulls in all pending invoice items on that customer, including prorations.
    
    Throws:
    
    StripeException
  - create
```
public static Invoice create(InvoiceCreateParams params,
                             RequestOptions options)
                      throws StripeException
```
    This endpoint creates a draft invoice for a given customer. The draft invoice created pulls in all pending invoice items on that customer, including prorations.
    
    Throws:
    
    StripeException
  - retrieve
```
public static Invoice retrieve(java.lang.String invoice)
                        throws StripeException
```
    Retrieves the invoice with the given ID.
    
    Throws:
    
    StripeException
  - retrieve
```
public static Invoice retrieve(java.lang.String invoice,
                               RequestOptions options)
                        throws StripeException
```
    Retrieves the invoice with the given ID.
    
    Throws:
    
    StripeException
  - retrieve
```
public static Invoice retrieve(java.lang.String invoice,
                               java.util.Map<java.lang.String,java.lang.Object> params,
                               RequestOptions options)
                        throws StripeException
```
    Retrieves the invoice with the given ID.
    
    Throws:
    
    StripeException
  - retrieve
```
public static Invoice retrieve(java.lang.String invoice,
                               InvoiceRetrieveParams params,
                               RequestOptions options)
                        throws StripeException
```
    Retrieves the invoice with the given ID.
    
    Throws:
    
    StripeException
  - update
```
public Invoice update(java.util.Map<java.lang.String,java.lang.Object> params)
               throws StripeException
```
    Draft invoices are fully editable. Once an invoice is finalized, monetary values, as well as billing, become uneditable.
    If you would like to stop the Stripe Billing engine from automatically finalizing, reattempting payments on, sending reminders for, or automatically reconciling invoices, pass auto_advance=false.
    
    Specified by:
    
    update in interface MetadataStore<Invoice>
    
    Throws:
    
    StripeException
  - update
```
public Invoice update(java.util.Map<java.lang.String,java.lang.Object> params,
                      RequestOptions options)
               throws StripeException
```
    Draft invoices are fully editable. Once an invoice is finalized, monetary values, as well as billing, become uneditable.
    If you would like to stop the Stripe Billing engine from automatically finalizing, reattempting payments on, sending reminders for, or automatically reconciling invoices, pass auto_advance=false.
    
    Specified by:
    
    update in interface MetadataStore<Invoice>
    
    Throws:
    
    StripeException
  - update
```
public Invoice update(InvoiceUpdateParams params)
               throws StripeException
```
    Draft invoices are fully editable. Once an invoice is finalized, monetary values, as well as billing, become uneditable.
    If you would like to stop the Stripe Billing engine from automatically finalizing, reattempting payments on, sending reminders for, or automatically reconciling invoices, pass auto_advance=false.
    
    Throws:
    
    StripeException
  - update
```
public Invoice update(InvoiceUpdateParams params,
                      RequestOptions options)
               throws StripeException
```
    Draft invoices are fully editable. Once an invoice is finalized, monetary values, as well as billing, become uneditable.
    If you would like to stop the Stripe Billing engine from automatically finalizing, reattempting payments on, sending reminders for, or automatically reconciling invoices, pass auto_advance=false.
    
    Throws:
    
    StripeException
  - delete
```
public Invoice delete()
               throws StripeException
```
    Permanently deletes a draft invoice. This cannot be undone. Attempts to delete invoices that are no longer in a draft state will fail; once an invoice has been finalized, it must be voided.
    
    Throws:
    
    StripeException
  - delete
```
public Invoice delete(RequestOptions options)
               throws StripeException
```
    Permanently deletes a draft invoice. This cannot be undone. Attempts to delete invoices that are no longer in a draft state will fail; once an invoice has been finalized, it must be voided.
    
    Throws:
    
    StripeException
  - delete
```
public Invoice delete(java.util.Map<java.lang.String,java.lang.Object> params)
               throws StripeException
```
    Permanently deletes a draft invoice. This cannot be undone. Attempts to delete invoices that are no longer in a draft state will fail; once an invoice has been finalized, it must be voided.
    
    Throws:
    
    StripeException
  - delete
```
public Invoice delete(java.util.Map<java.lang.String,java.lang.Object> params,
                      RequestOptions options)
               throws StripeException
```
    Permanently deletes a draft invoice. This cannot be undone. Attempts to delete invoices that are no longer in a draft state will fail; once an invoice has been finalized, it must be voided.
    
    Throws:
    
    StripeException
  - pay
```
public Invoice pay()
            throws StripeException
```
    Stripe automatically creates and then attempts to collect payment on invoices for customers on subscriptions according to your subscriptions settings. However, if you’d like to attempt payment on an invoice out of the normal collection schedule or for some other reason, you can do so.
    
    Throws:
    
    StripeException
  - pay
```
public Invoice pay(RequestOptions options)
            throws StripeException
```
    Stripe automatically creates and then attempts to collect payment on invoices for customers on subscriptions according to your subscriptions settings. However, if you’d like to attempt payment on an invoice out of the normal collection schedule or for some other reason, you can do so.
    
    Throws:
    
    StripeException
  - pay
```
public Invoice pay(java.util.Map<java.lang.String,java.lang.Object> params)
            throws StripeException
```
    Stripe automatically creates and then attempts to collect payment on invoices for customers on subscriptions according to your subscriptions settings. However, if you’d like to attempt payment on an invoice out of the normal collection schedule or for some other reason, you can do so.
    
    Throws:
    
    StripeException
  - pay
```
public Invoice pay(java.util.Map<java.lang.String,java.lang.Object> params,
                   RequestOptions options)
            throws StripeException
```
    Stripe automatically creates and then attempts to collect payment on invoices for customers on subscriptions according to your subscriptions settings. However, if you’d like to attempt payment on an invoice out of the normal collection schedule or for some other reason, you can do so.
    
    Throws:
    
    StripeException
  - pay
```
public Invoice pay(InvoicePayParams params)
            throws StripeException
```
    Stripe automatically creates and then attempts to collect payment on invoices for customers on subscriptions according to your subscriptions settings. However, if you’d like to attempt payment on an invoice out of the normal collection schedule or for some other reason, you can do so.
    
    Throws:
    
    StripeException
  - pay
```
public Invoice pay(InvoicePayParams params,
                   RequestOptions options)
            throws StripeException
```
    Stripe automatically creates and then attempts to collect payment on invoices for customers on subscriptions according to your subscriptions settings. However, if you’d like to attempt payment on an invoice out of the normal collection schedule or for some other reason, you can do so.
    
    Throws:
    
    StripeException
  - finalizeInvoice
```
public Invoice finalizeInvoice()
                        throws StripeException
```
    Stripe automatically finalizes drafts before sending and attempting payment on invoices. However, if you’d like to finalize a draft invoice manually, you can do so using this method.
    
    Throws:
    
    StripeException
  - finalizeInvoice
```
public Invoice finalizeInvoice(RequestOptions options)
                        throws StripeException
```
    Stripe automatically finalizes drafts before sending and attempting payment on invoices. However, if you’d like to finalize a draft invoice manually, you can do so using this method.
    
    Throws:
    
    StripeException
  - finalizeInvoice
```
public Invoice finalizeInvoice(java.util.Map<java.lang.String,java.lang.Object> params)
                        throws StripeException
```
    Stripe automatically finalizes drafts before sending and attempting payment on invoices. However, if you’d like to finalize a draft invoice manually, you can do so using this method.
    
    Throws:
    
    StripeException
  - finalizeInvoice
```
public Invoice finalizeInvoice(java.util.Map<java.lang.String,java.lang.Object> params,
                               RequestOptions options)
                        throws StripeException
```
    Stripe automatically finalizes drafts before sending and attempting payment on invoices. However, if you’d like to finalize a draft invoice manually, you can do so using this method.
    
    Throws:
    
    StripeException
  - finalizeInvoice
```
public Invoice finalizeInvoice(InvoiceFinalizeInvoiceParams params)
                        throws StripeException
```
    Stripe automatically finalizes drafts before sending and attempting payment on invoices. However, if you’d like to finalize a draft invoice manually, you can do so using this method.
    
    Throws:
    
    StripeException
  - finalizeInvoice
```
public Invoice finalizeInvoice(InvoiceFinalizeInvoiceParams params,
                               RequestOptions options)
                        throws StripeException
```
    Stripe automatically finalizes drafts before sending and attempting payment on invoices. However, if you’d like to finalize a draft invoice manually, you can do so using this method.
    
    Throws:
    
    StripeException
  - sendInvoice
```
public Invoice sendInvoice()
                    throws StripeException
```
    Stripe will automatically send invoices to customers according to your subscriptions settings. However, if you’d like to manually send an invoice to your customer out of the normal schedule, you can do so. When sending invoices that have already been paid, there will be no reference to the payment in the email.
    Requests made in test-mode result in no emails being sent, despite sending an invoice.sent event.
    
    Throws:
    
    StripeException
  - sendInvoice
```
public Invoice sendInvoice(RequestOptions options)
                    throws StripeException
```
    Stripe will automatically send invoices to customers according to your subscriptions settings. However, if you’d like to manually send an invoice to your customer out of the normal schedule, you can do so. When sending invoices that have already been paid, there will be no reference to the payment in the email.
    Requests made in test-mode result in no emails being sent, despite sending an invoice.sent event.
    
    Throws:
    
    StripeException
  - sendInvoice
```
public Invoice sendInvoice(java.util.Map<java.lang.String,java.lang.Object> params)
                    throws StripeException
```
    Stripe will automatically send invoices to customers according to your subscriptions settings. However, if you’d like to manually send an invoice to your customer out of the normal schedule, you can do so. When sending invoices that have already been paid, there will be no reference to the payment in the email.
    Requests made in test-mode result in no emails being sent, despite sending an invoice.sent event.
    
    Throws:
    
    StripeException
  - sendInvoice
```
public Invoice sendInvoice(java.util.Map<java.lang.String,java.lang.Object> params,
                           RequestOptions options)
                    throws StripeException
```
    Stripe will automatically send invoices to customers according to your subscriptions settings. However, if you’d like to manually send an invoice to your customer out of the normal schedule, you can do so. When sending invoices that have already been paid, there will be no reference to the payment in the email.
    Requests made in test-mode result in no emails being sent, despite sending an invoice.sent event.
    
    Throws:
    
    StripeException
  - sendInvoice
```
public Invoice sendInvoice(InvoiceSendInvoiceParams params)
                    throws StripeException
```
    Stripe will automatically send invoices to customers according to your subscriptions settings. However, if you’d like to manually send an invoice to your customer out of the normal schedule, you can do so. When sending invoices that have already been paid, there will be no reference to the payment in the email.
    Requests made in test-mode result in no emails being sent, despite sending an invoice.sent event.
    
    Throws:
    
    StripeException
  - sendInvoice
```
public Invoice sendInvoice(InvoiceSendInvoiceParams params,
                           RequestOptions options)
                    throws StripeException
```
    Stripe will automatically send invoices to customers according to your subscriptions settings. However, if you’d like to manually send an invoice to your customer out of the normal schedule, you can do so. When sending invoices that have already been paid, there will be no reference to the payment in the email.
    Requests made in test-mode result in no emails being sent, despite sending an invoice.sent event.
    
    Throws:
    
    StripeException
  - markUncollectible
```
public Invoice markUncollectible()
                          throws StripeException
```
    Marking an invoice as uncollectible is useful for keeping track of bad debts that can be written off for accounting purposes.
    
    Throws:
    
    StripeException
  - markUncollectible
```
public Invoice markUncollectible(RequestOptions options)
                          throws StripeException
```
    Marking an invoice as uncollectible is useful for keeping track of bad debts that can be written off for accounting purposes.
    
    Throws:
    
    StripeException
  - markUncollectible
```
public Invoice markUncollectible(java.util.Map<java.lang.String,java.lang.Object> params)
                          throws StripeException
```
    Marking an invoice as uncollectible is useful for keeping track of bad debts that can be written off for accounting purposes.
    
    Throws:
    
    StripeException
  - markUncollectible
```
public Invoice markUncollectible(java.util.Map<java.lang.String,java.lang.Object> params,
                                 RequestOptions options)
                          throws StripeException
```
    Marking an invoice as uncollectible is useful for keeping track of bad debts that can be written off for accounting purposes.
    
    Throws:
    
    StripeException
  - markUncollectible
```
public Invoice markUncollectible(InvoiceMarkUncollectibleParams params)
                          throws StripeException
```
    Marking an invoice as uncollectible is useful for keeping track of bad debts that can be written off for accounting purposes.
    
    Throws:
    
    StripeException
  - markUncollectible
```
public Invoice markUncollectible(InvoiceMarkUncollectibleParams params,
                                 RequestOptions options)
                          throws StripeException
```
    Marking an invoice as uncollectible is useful for keeping track of bad debts that can be written off for accounting purposes.
    
    Throws:
    
    StripeException
  - voidInvoice
```
public Invoice voidInvoice()
                    throws StripeException
```
    Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is similar to deletion, however it only applies to finalized invoices and maintains a papertrail where the invoice can still be found.
    
    Throws:
    
    StripeException
  - voidInvoice
```
public Invoice voidInvoice(RequestOptions options)
                    throws StripeException
```
    Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is similar to deletion, however it only applies to finalized invoices and maintains a papertrail where the invoice can still be found.
    
    Throws:
    
    StripeException
  - voidInvoice
```
public Invoice voidInvoice(java.util.Map<java.lang.String,java.lang.Object> params)
                    throws StripeException
```
    Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is similar to deletion, however it only applies to finalized invoices and maintains a papertrail where the invoice can still be found.
    
    Throws:
    
    StripeException
  - voidInvoice
```
public Invoice voidInvoice(java.util.Map<java.lang.String,java.lang.Object> params,
                           RequestOptions options)
                    throws StripeException
```
    Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is similar to deletion, however it only applies to finalized invoices and maintains a papertrail where the invoice can still be found.
    
    Throws:
    
    StripeException
  - voidInvoice
```
public Invoice voidInvoice(InvoiceVoidInvoiceParams params)
                    throws StripeException
```
    Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is similar to deletion, however it only applies to finalized invoices and maintains a papertrail where the invoice can still be found.
    
    Throws:
    
    StripeException
  - voidInvoice
```
public Invoice voidInvoice(InvoiceVoidInvoiceParams params,
                           RequestOptions options)
                    throws StripeException
```
    Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is similar to deletion, however it only applies to finalized invoices and maintains a papertrail where the invoice can still be found.
    
    Throws:
    
    StripeException
  - getAccountCountry
```
public java.lang.String getAccountCountry()
```
    The country of the business associated with this invoice, most often the business creating the invoice.
  - getAccountName
```
public java.lang.String getAccountName()
```
    The public name of the business associated with this invoice, most often the business creating the invoice.
  - getAmountDue
```
public java.lang.Long getAmountDue()
```
    Final amount due at this time for this invoice. If the invoice's total is smaller than the minimum charge amount, for example, or if there is account credit that can be applied to the invoice, the `amount_due` may be 0. If there is a positive `starting_balance` for the invoice (the customer owes money), the `amount_due` will also take that into account. The charge that gets generated for the invoice will be for the amount specified in `amount_due`.
  - getAmountPaid
```
public java.lang.Long getAmountPaid()
```
    The amount, in %s, that was paid.
  - getAmountRemaining
```
public java.lang.Long getAmountRemaining()
```
    The amount remaining, in %s, that is due.
  - getApplicationFeeAmount
```
public java.lang.Long getApplicationFeeAmount()
```
    The fee in %s that will be applied to the invoice and transferred to the application owner's Stripe account when the invoice is paid.
  - getAttemptCount
```
public java.lang.Long getAttemptCount()
```
    Number of payment attempts made for this invoice, from the perspective of the payment retry schedule. Any payment attempt counts as the first attempt, and subsequently only automatic retries increment the attempt count. In other words, manual payment attempts after the first attempt do not affect the retry schedule.
  - getAttempted
```
public java.lang.Boolean getAttempted()
```
    Whether an attempt has been made to pay the invoice. An invoice is not attempted until 1 hour after the `invoice.created` webhook, for example, so you might not want to display that invoice as unpaid to your users.
  - getAutoAdvance
```
public java.lang.Boolean getAutoAdvance()
```
    Controls whether Stripe will perform [automatic collection](https://stripe.com/docs/billing/invoices/workflow/#auto_advance) of the invoice. When `false`, the invoice's state will not automatically advance without an explicit action.
  - getBilling
```
public java.lang.String getBilling()
```
    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.
  - getBillingReason
```
public java.lang.String getBillingReason()
```
    Indicates the reason why the invoice was created. `subscription_cycle` indicates an invoice created by a subscription advancing into a new period. `subscription_create` indicates an invoice created due to creating a subscription. `subscription_update` indicates an invoice created due to updating a subscription. `subscription` is set for all old invoices to indicate either a change to a subscription or a period advancement. `manual` is set for all invoices unrelated to a subscription (for example: created via the invoice editor). The `upcoming` value is reserved for simulated invoices per the upcoming invoice endpoint. `subscription_threshold` indicates an invoice created due to a billing threshold being reached.
  - getCreated
```
public java.lang.Long getCreated()
```
    Time at which the object was created. Measured in seconds since the Unix epoch.
  - getCurrency
```
public java.lang.String getCurrency()
```
    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).
  - getCustomFields
```
public java.util.List<Invoice.CustomField> getCustomFields()
```
    Custom fields displayed on the invoice.
  - getCustomerAddress
```
public Address getCustomerAddress()
```
    The customer's address. Until the invoice is finalized, this field will equal `customer.address`. Once the invoice is finalized, this field will no longer be updated.
  - getCustomerEmail
```
public java.lang.String getCustomerEmail()
```
    The customer's email. Until the invoice is finalized, this field will equal `customer.email`. Once the invoice is finalized, this field will no longer be updated.
  - getCustomerName
```
public java.lang.String getCustomerName()
```
    The customer's name. Until the invoice is finalized, this field will equal `customer.name`. Once the invoice is finalized, this field will no longer be updated.
  - getCustomerPhone
```
public java.lang.String getCustomerPhone()
```
    The customer's phone number. Until the invoice is finalized, this field will equal `customer.phone`. Once the invoice is finalized, this field will no longer be updated.
  - getCustomerShipping
```
public ShippingDetails getCustomerShipping()
```
    The customer's shipping information. Until the invoice is finalized, this field will equal `customer.shipping`. Once the invoice is finalized, this field will no longer be updated.
  - getCustomerTaxExempt
```
public java.lang.String getCustomerTaxExempt()
```
    The customer's tax exempt status. Until the invoice is finalized, this field will equal `customer.tax_exempt`. Once the invoice is finalized, this field will no longer be updated.
  - getCustomerTaxIds
```
public java.util.List<Invoice.CustomerTaxId> getCustomerTaxIds()
```
    The customer's tax IDs. Until the invoice is finalized, this field will contain the same tax IDs as `customer.tax_ids`. Once the invoice is finalized, this field will no longer be updated.
  - getDefaultTaxRates
```
public java.util.List<TaxRate> getDefaultTaxRates()
```
    The tax rates applied to this invoice, if any.
  - getDeleted
```
public java.lang.Boolean getDeleted()
```
    Always true for a deleted object.
  - getDescription
```
public java.lang.String getDescription()
```
    An arbitrary string attached to the object. Often useful for displaying to users. Referenced as 'memo' in the Dashboard.
  - getDiscount
```
public Discount getDiscount()
```
  - getDueDate
```
public java.lang.Long getDueDate()
```
    The date on which payment for this invoice is due. This value will be `null` for invoices where `billing=charge_automatically`.
  - getEndingBalance
```
public java.lang.Long getEndingBalance()
```
    Ending customer balance after the invoice is finalized. Invoices are finalized approximately an hour after successful webhook delivery or when payment collection is attempted for the invoice. If the invoice has not been finalized yet, this will be null.
  - getFooter
```
public java.lang.String getFooter()
```
    Footer displayed on the invoice.
  - getHostedInvoiceUrl
```
public java.lang.String getHostedInvoiceUrl()
```
    The URL for the hosted invoice page, which allows customers to view and pay an invoice. If the invoice has not been finalized yet, this will be null.
  - getInvoicePdf
```
public java.lang.String getInvoicePdf()
```
    The link to download the PDF for the invoice. If the invoice has not been finalized yet, this will be null.
  - getLines
```
public InvoiceLineItemCollection getLines()
```
    The individual line items that make up the invoice. `lines` is sorted as follows: invoice items in reverse chronological order, followed by the subscription, if any.
  - getLivemode
```
public java.lang.Boolean getLivemode()
```
    Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
  - getNextPaymentAttempt
```
public java.lang.Long getNextPaymentAttempt()
```
    The time at which payment will next be attempted. This value will be `null` for invoices where `billing=send_invoice`.
  - getNumber
```
public java.lang.String getNumber()
```
    A unique, identifying string that appears on emails sent to the customer for this invoice. This starts with the customer's unique invoice_prefix if it is specified.
  - getObject
```
public java.lang.String getObject()
```
    String representing the object's type. Objects of the same type share the same value.
  - getPaid
```
public java.lang.Boolean getPaid()
```
    Whether payment was successfully collected for this invoice. An invoice can be paid (most commonly) with a charge or with credit from the customer's account balance.
  - getPeriodEnd
```
public java.lang.Long getPeriodEnd()
```
    End of the usage period during which invoice items were added to this invoice.
  - getPeriodStart
```
public java.lang.Long getPeriodStart()
```
    Start of the usage period during which invoice items were added to this invoice.
  - getPostPaymentCreditNotesAmount
```
public java.lang.Long getPostPaymentCreditNotesAmount()
```
    Total amount of all post-payment credit notes issued for this invoice.
  - getPrePaymentCreditNotesAmount
```
public java.lang.Long getPrePaymentCreditNotesAmount()
```
    Total amount of all pre-payment credit notes issued for this invoice.
  - getReceiptNumber
```
public java.lang.String getReceiptNumber()
```
    This is the transaction number that appears on email receipts sent for this invoice.
  - getStartingBalance
```
public java.lang.Long getStartingBalance()
```
    Starting customer balance before the invoice is finalized. If the invoice has not been finalized yet, this will be the current customer balance.
  - getStatementDescriptor
```
public java.lang.String getStatementDescriptor()
```
    Extra information about an invoice for the customer's credit card statement.
  - getStatus
```
public java.lang.String getStatus()
```
    The status of the invoice, one of `draft`, `open`, `paid`, `uncollectible`, or `void`. [Learn more](https://stripe.com/docs/billing/invoices/workflow#workflow-overview)
  - getStatusTransitions
```
public Invoice.StatusTransitions getStatusTransitions()
```
  - getSubscriptionProrationDate
```
public java.lang.Long getSubscriptionProrationDate()
```
    Only set for upcoming invoices that preview prorations. The time used to calculate prorations.
  - getSubtotal
```
public java.lang.Long getSubtotal()
```
    Total of all subscriptions, invoice items, and prorations on the invoice before any discount is applied.
  - getTax
```
public java.lang.Long getTax()
```
    The amount of tax on this invoice. This is the sum of all the tax amounts on this invoice.
  - getTaxPercent
```
public java.math.BigDecimal getTaxPercent()
```
    This percentage of the subtotal has been added to the total amount of the invoice, including invoice line items and discounts. This field is inherited from the subscription's `tax_percent` field, but can be changed before the invoice is paid. This field defaults to null.
  - getThresholdReason
```
public Invoice.ThresholdReason getThresholdReason()
```
  - getTotal
```
public java.lang.Long getTotal()
```
    Total after discount.
  - getTotalTaxAmounts
```
public java.util.List<Invoice.TaxAmount> getTotalTaxAmounts()
```
    The aggregate amounts calculated per tax rate for all line items.
  - getTransferData
```
public Invoice.TransferData getTransferData()
```
    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.
  - getWebhooksDeliveredAt
```
public java.lang.Long getWebhooksDeliveredAt()
```
    The time at which webhooks for this invoice were successfully delivered (if the invoice had no webhooks to deliver, this will match `created`). Invoice payment is delayed until webhooks are delivered, or until all webhook delivery attempts have been exhausted.
  - setAccountCountry
```
public void setAccountCountry(java.lang.String accountCountry)
```
    The country of the business associated with this invoice, most often the business creating the invoice.
  - setAccountName
```
public void setAccountName(java.lang.String accountName)
```
    The public name of the business associated with this invoice, most often the business creating the invoice.
  - setAmountDue
```
public void setAmountDue(java.lang.Long amountDue)
```
    Final amount due at this time for this invoice. If the invoice's total is smaller than the minimum charge amount, for example, or if there is account credit that can be applied to the invoice, the `amount_due` may be 0. If there is a positive `starting_balance` for the invoice (the customer owes money), the `amount_due` will also take that into account. The charge that gets generated for the invoice will be for the amount specified in `amount_due`.
  - setAmountPaid
```
public void setAmountPaid(java.lang.Long amountPaid)
```
    The amount, in %s, that was paid.
  - setAmountRemaining
```
public void setAmountRemaining(java.lang.Long amountRemaining)
```
    The amount remaining, in %s, that is due.
  - setApplicationFeeAmount
```
public void setApplicationFeeAmount(java.lang.Long applicationFeeAmount)
```
    The fee in %s that will be applied to the invoice and transferred to the application owner's Stripe account when the invoice is paid.
  - setAttemptCount
```
public void setAttemptCount(java.lang.Long attemptCount)
```
    Number of payment attempts made for this invoice, from the perspective of the payment retry schedule. Any payment attempt counts as the first attempt, and subsequently only automatic retries increment the attempt count. In other words, manual payment attempts after the first attempt do not affect the retry schedule.
  - setAttempted
```
public void setAttempted(java.lang.Boolean attempted)
```
    Whether an attempt has been made to pay the invoice. An invoice is not attempted until 1 hour after the `invoice.created` webhook, for example, so you might not want to display that invoice as unpaid to your users.
  - setAutoAdvance
```
public void setAutoAdvance(java.lang.Boolean autoAdvance)
```
    Controls whether Stripe will perform [automatic collection](https://stripe.com/docs/billing/invoices/workflow/#auto_advance) of the invoice. When `false`, the invoice's state will not automatically advance without an explicit action.
  - setBilling
```
public void setBilling(java.lang.String billing)
```
    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.
  - setBillingReason
```
public void setBillingReason(java.lang.String billingReason)
```
    Indicates the reason why the invoice was created. `subscription_cycle` indicates an invoice created by a subscription advancing into a new period. `subscription_create` indicates an invoice created due to creating a subscription. `subscription_update` indicates an invoice created due to updating a subscription. `subscription` is set for all old invoices to indicate either a change to a subscription or a period advancement. `manual` is set for all invoices unrelated to a subscription (for example: created via the invoice editor). The `upcoming` value is reserved for simulated invoices per the upcoming invoice endpoint. `subscription_threshold` indicates an invoice created due to a billing threshold being reached.
  - setCreated
```
public void setCreated(java.lang.Long created)
```
    Time at which the object was created. Measured in seconds since the Unix epoch.
  - setCurrency
```
public void setCurrency(java.lang.String currency)
```
    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).
  - setCustomFields
```
public void setCustomFields(java.util.List<Invoice.CustomField> customFields)
```
    Custom fields displayed on the invoice.
  - setCustomerAddress
```
public void setCustomerAddress(Address customerAddress)
```
    The customer's address. Until the invoice is finalized, this field will equal `customer.address`. Once the invoice is finalized, this field will no longer be updated.
  - setCustomerEmail
```
public void setCustomerEmail(java.lang.String customerEmail)
```
    The customer's email. Until the invoice is finalized, this field will equal `customer.email`. Once the invoice is finalized, this field will no longer be updated.
  - setCustomerName
```
public void setCustomerName(java.lang.String customerName)
```
    The customer's name. Until the invoice is finalized, this field will equal `customer.name`. Once the invoice is finalized, this field will no longer be updated.
  - setCustomerPhone
```
public void setCustomerPhone(java.lang.String customerPhone)
```
    The customer's phone number. Until the invoice is finalized, this field will equal `customer.phone`. Once the invoice is finalized, this field will no longer be updated.
  - setCustomerShipping
```
public void setCustomerShipping(ShippingDetails customerShipping)
```
    The customer's shipping information. Until the invoice is finalized, this field will equal `customer.shipping`. Once the invoice is finalized, this field will no longer be updated.
  - setCustomerTaxExempt
```
public void setCustomerTaxExempt(java.lang.String customerTaxExempt)
```
    The customer's tax exempt status. Until the invoice is finalized, this field will equal `customer.tax_exempt`. Once the invoice is finalized, this field will no longer be updated.
  - setCustomerTaxIds
```
public void setCustomerTaxIds(java.util.List<Invoice.CustomerTaxId> customerTaxIds)
```
    The customer's tax IDs. Until the invoice is finalized, this field will contain the same tax IDs as `customer.tax_ids`. Once the invoice is finalized, this field will no longer be updated.
  - setDefaultTaxRates
```
public void setDefaultTaxRates(java.util.List<TaxRate> defaultTaxRates)
```
    The tax rates applied to this invoice, if any.
  - setDeleted
```
public void setDeleted(java.lang.Boolean deleted)
```
    Always true for a deleted object.
  - setDescription
```
public void setDescription(java.lang.String description)
```
    An arbitrary string attached to the object. Often useful for displaying to users. Referenced as 'memo' in the Dashboard.
  - setDiscount
```
public void setDiscount(Discount discount)
```
  - setDueDate
```
public void setDueDate(java.lang.Long dueDate)
```
    The date on which payment for this invoice is due. This value will be `null` for invoices where `billing=charge_automatically`.
  - setEndingBalance
```
public void setEndingBalance(java.lang.Long endingBalance)
```
    Ending customer balance after the invoice is finalized. Invoices are finalized approximately an hour after successful webhook delivery or when payment collection is attempted for the invoice. If the invoice has not been finalized yet, this will be null.
  - setFooter
```
public void setFooter(java.lang.String footer)
```
    Footer displayed on the invoice.
  - setHostedInvoiceUrl
```
public void setHostedInvoiceUrl(java.lang.String hostedInvoiceUrl)
```
    The URL for the hosted invoice page, which allows customers to view and pay an invoice. If the invoice has not been finalized yet, this will be null.
  - setId
```
public void setId(java.lang.String id)
```
    Unique identifier for the object.
  - setInvoicePdf
```
public void setInvoicePdf(java.lang.String invoicePdf)
```
    The link to download the PDF for the invoice. If the invoice has not been finalized yet, this will be null.
  - setLines
```
public void setLines(InvoiceLineItemCollection lines)
```
    The individual line items that make up the invoice. `lines` is sorted as follows: invoice items in reverse chronological order, followed by the subscription, if any.
  - setLivemode
```
public void setLivemode(java.lang.Boolean livemode)
```
    Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
  - setMetadata
```
public void setMetadata(java.util.Map<java.lang.String,java.lang.String> 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.
  - setNextPaymentAttempt
```
public void setNextPaymentAttempt(java.lang.Long nextPaymentAttempt)
```
    The time at which payment will next be attempted. This value will be `null` for invoices where `billing=send_invoice`.
  - setNumber
```
public void setNumber(java.lang.String number)
```
    A unique, identifying string that appears on emails sent to the customer for this invoice. This starts with the customer's unique invoice_prefix if it is specified.
  - setObject
```
public void setObject(java.lang.String object)
```
    String representing the object's type. Objects of the same type share the same value.
  - setPaid
```
public void setPaid(java.lang.Boolean paid)
```
    Whether payment was successfully collected for this invoice. An invoice can be paid (most commonly) with a charge or with credit from the customer's account balance.
  - setPeriodEnd
```
public void setPeriodEnd(java.lang.Long periodEnd)
```
    End of the usage period during which invoice items were added to this invoice.
  - setPeriodStart
```
public void setPeriodStart(java.lang.Long periodStart)
```
    Start of the usage period during which invoice items were added to this invoice.
  - setPostPaymentCreditNotesAmount
```
public void setPostPaymentCreditNotesAmount(java.lang.Long postPaymentCreditNotesAmount)
```
    Total amount of all post-payment credit notes issued for this invoice.
  - setPrePaymentCreditNotesAmount
```
public void setPrePaymentCreditNotesAmount(java.lang.Long prePaymentCreditNotesAmount)
```
    Total amount of all pre-payment credit notes issued for this invoice.
  - setReceiptNumber
```
public void setReceiptNumber(java.lang.String receiptNumber)
```
    This is the transaction number that appears on email receipts sent for this invoice.
  - setStartingBalance
```
public void setStartingBalance(java.lang.Long startingBalance)
```
    Starting customer balance before the invoice is finalized. If the invoice has not been finalized yet, this will be the current customer balance.
  - setStatementDescriptor
```
public void setStatementDescriptor(java.lang.String statementDescriptor)
```
    Extra information about an invoice for the customer's credit card statement.
  - setStatus
```
public void setStatus(java.lang.String status)
```
    The status of the invoice, one of `draft`, `open`, `paid`, `uncollectible`, or `void`. [Learn more](https://stripe.com/docs/billing/invoices/workflow#workflow-overview)
  - setStatusTransitions
```
public void setStatusTransitions(Invoice.StatusTransitions statusTransitions)
```
  - setSubscriptionProrationDate
```
public void setSubscriptionProrationDate(java.lang.Long subscriptionProrationDate)
```
    Only set for upcoming invoices that preview prorations. The time used to calculate prorations.
  - setSubtotal
```
public void setSubtotal(java.lang.Long subtotal)
```
    Total of all subscriptions, invoice items, and prorations on the invoice before any discount is applied.
  - setTax
```
public void setTax(java.lang.Long tax)
```
    The amount of tax on this invoice. This is the sum of all the tax amounts on this invoice.
  - setTaxPercent
```
public void setTaxPercent(java.math.BigDecimal taxPercent)
```
    This percentage of the subtotal has been added to the total amount of the invoice, including invoice line items and discounts. This field is inherited from the subscription's `tax_percent` field, but can be changed before the invoice is paid. This field defaults to null.
  - setThresholdReason
```
public void setThresholdReason(Invoice.ThresholdReason thresholdReason)
```
  - setTotal
```
public void setTotal(java.lang.Long total)
```
    Total after discount.
  - setTotalTaxAmounts
```
public void setTotalTaxAmounts(java.util.List<Invoice.TaxAmount> totalTaxAmounts)
```
    The aggregate amounts calculated per tax rate for all line items.
  - setTransferData
```
public void setTransferData(Invoice.TransferData transferData)
```
    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.
  - setWebhooksDeliveredAt
```
public void setWebhooksDeliveredAt(java.lang.Long webhooksDeliveredAt)
```
    The time at which webhooks for this invoice were successfully delivered (if the invoice had no webhooks to deliver, this will match `created`). Invoice payment is delayed until webhooks are delivered, or until all webhook delivery attempts have been exhausted.
  - equals
```
public boolean equals(java.lang.Object o)
```
    Overrides:
    
    equals in class java.lang.Object
  - canEqual
```
protected boolean canEqual(java.lang.Object other)
```
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class java.lang.Object
  - getId
```
public java.lang.String getId()
```
    Unique identifier for the object.
    
    Specified by:
    
    getId in interface HasId
  - getMetadata
```
public java.util.Map<java.lang.String,java.lang.String> getMetadata()
```
    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.
    
    Specified by:
    
    getMetadata in interface MetadataStore<Invoice>

Class Invoice

Nested Class Summary

Nested classes/interfaces inherited from class com.stripe.net.ApiResource

Field Summary

Fields inherited from class com.stripe.net.ApiResource

Fields inherited from class com.stripe.model.StripeObject

Constructor Summary

Method Summary

Methods inherited from class com.stripe.net.ApiResource

Methods inherited from class com.stripe.model.StripeObject

Methods inherited from class java.lang.Object

Constructor Detail

Invoice

Method Detail

getCharge

setCharge

getChargeObject

setChargeObject

getCustomer

setCustomer

getCustomerObject

setCustomerObject

getDefaultPaymentMethod

setDefaultPaymentMethod

getDefaultPaymentMethodObject

setDefaultPaymentMethodObject

getDefaultSource

setDefaultSource

getDefaultSourceObject

setDefaultSourceObject

getPaymentIntent

setPaymentIntent

getPaymentIntentObject

setPaymentIntentObject

getSubscription

setSubscription

getSubscriptionObject

setSubscriptionObject

list

list

list

list

upcoming

upcoming

upcoming

upcoming

upcoming

create

create

create

create

retrieve

retrieve

retrieve

retrieve

update

update

update

update

delete

delete

delete

delete

pay

pay

pay

pay

pay

pay

finalizeInvoice

finalizeInvoice

finalizeInvoice

finalizeInvoice

finalizeInvoice

finalizeInvoice

sendInvoice

sendInvoice

sendInvoice

sendInvoice

sendInvoice