Stripe Billing Object and Stripe API Interaction

Usage

• Submission Method:
  Automatically pushed to Stripe upon save of related objects

• Description:
  When the Subscription_Item__c & Quantity fields are defined, the usage record is automatically created in stripe. There are no updates.

Product

• Submission Method:
  Automatically pushed to Stripe upon save of related objects

• Description:
  Once the Payment Gateway record is saved on the product record, the product is automatically created in Stripe. No updates are allowed once the product is pushed to Stripe.

Subscription

• Submission Method
  Click the button / Check the Push to Stripe  field

• Description
  Initially, a subscription is created by clicking the Submit to Stripe button. We also provide a Push To Stripe checkbox field on the subscription. When checked, a subscription is created in Stripe. Once created & subscription Id is present - it then automatically syncs on updates. The fields that trigger auto sync of the subscription to Stripe are:

  1. Payment Method
  2. Coupon
  3. Billing Method
  4. Days Until Due
  5. Amount Threshold
  6. Reset Billing Cycle Anchor 7. Cancel At Period End
  7. Prorate
  8. Proration Date
  9. Billing Cycle
  10. Anchor First Invoice
  11. Trial End
  12. Trial From Price
  13. Tax Percent
  14. Pending Invoice Item
  15. Interval
  16. Pending Invoice Item
  17. Interval Count

Subscription Item

• Submission Method:
  Submitted along with Subscription

• Description:
  Once the subscription is saved in stripe any new updates or new line items added - are automatically synced. The Price & Quantity
   fields will trigger an automatic update.

Sales Document

• Submission Method:
  Click the button/Check the Push to Stripe field

• Description:
  Initially, an Invoice is created by clicking the Submit to Stripe button. We also provide a Push To Stripe checkbox field. When checked, it creates an Invoice in Stripe. Once created and an Invoice Id is present - it then automatically syncs on updates. The fields that trigger an auto sync of the Invoice to Stripe are:

  1. Payment Method
  2. Coupon
  3. Billing Method
  4. Days Until Due
  5. Due Date
  6. Customer

Updates are only allowed when the Invoice Stage = Draft. Once the Invoice is sent or finalized you cannot update the Invoice.

Line Item

• Submission Method:
  Submitted along with Invoice

• Description:
  Once the Sales Document is saved in Stripe as an Invoice, any updates or new line items added will automatically sync to Stripe. The Price & Quantity
   fields will trigger an automatic update. This can be disabled via a Custom Setting, "Disable_LineItem_AutoSync_With_Stripe__c."

Stripe Coupon

• Submission Method:
  Click the button / Check the Push to Stripe field

• Description:
  A coupon is created by clicking the Submit to Stripe
   button. We also provide a Push To Stripe
   checkbox field that when checked creates a coupon in Stripe. No updates.

Stripe Price

• Submission Method:
  Click the button / check the Push to Stripe field

• Description:
  A Stripe Price is created by clicking the Push to Stripe button. We also provide a Push To Stripe checkbox field that when checked creates a Price in Stripe. Once created and the Price Id is present - it then automatically syncs on updates. The fields that trigger the auto-sync are:

  1. Active
  2. Product
  3. Name
  4. Trial Period Days

Tier

• Submission Method:
  n/a

• Description:
  Tiers are pushed when a Price is pushed. No updates are allowed.

Stripe Gateway Order

• Submission Method:
  Click the button

• Description:
  Created when you click the Push to Stripe button. No updates are allowed.

Gateway Order Item

• Submission Method:
  Submitted along with the Stripe Gateway Order

• Description:
  Gateway Order Items are pushed with the Stripe Gateway Order.

Gateway SKU

• Submission Method:
  Click the button

• Description:
  Created when you click the Push to Stripe button. No updates are allowed.