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clj-stripe.invoiceitems

Functions for Stripe Invoice Items API

Functions for Stripe Invoice Items API
raw docstring

create-invoice-itemclj

(create-invoice-item customer money-amount & extra-info)

Creates a create invoice operation. Requires the customer ID (see common/customer) and the amount to be billed (see common/amount, common/currency and common/money-quantity). Optionally accepts a description for the invoice item (see common/description).

Creates a create invoice operation.
Requires the customer ID (see common/customer) and the amount to be billed (see common/amount, common/currency and common/money-quantity).
Optionally accepts a description for the invoice item (see common/description).
sourceraw docstring

delete-invoice-itemclj

(delete-invoice-item id)

Creates a delete invoice operation. Requires the invoice item ID as a string.

Creates a delete invoice operation.
Requires the invoice item ID as a string.
sourceraw docstring

get-all-invoice-itemsclj

(get-all-invoice-items & extra-info)

Creates a get all invoices operation. Optionally accepts a count and an offset (see common/limit-count and common/offset) or alternatively an interval (see common/position), and a customer ID (see common/customer).

Creates a get all invoices operation.
Optionally accepts a count and an offset (see common/limit-count and common/offset) or alternatively an interval (see common/position),
and a customer ID (see common/customer).
sourceraw docstring

get-invoice-itemclj

(get-invoice-item id)

Creates a get invoice item operation. Requires the invoice item id as a string.

Creates a get invoice item operation.
Requires the invoice item id as a string.
sourceraw docstring

update-invoice-itemclj

(update-invoice-item id money-amount & extra-info)

Creates an update invoice item operation. Requires the invoice item ID as a string and the new amount to be billed (see common/amount, common/currency and common/money-quantity). Optionally accepts a new description for the invoice item as a string.

Creates an update invoice item operation.
Requires the invoice item ID as a string and the new amount to be billed (see common/amount, common/currency and common/money-quantity).
Optionally accepts a new description for the invoice item as a string.
sourceraw docstring

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