mega-pure-kit 0.0.1

data/stripe-19.3.0/lib/stripe/params/invoice_delete_params.rb

@@ -0,0 +1,6 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoiceDeleteParams < ::Stripe::RequestParams; end
+end

data/stripe-19.3.0/lib/stripe/params/invoice_finalize_invoice_params.rb

@@ -0,0 +1,16 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoiceFinalizeInvoiceParams < ::Stripe::RequestParams
+    # Controls whether Stripe performs [automatic collection](https://docs.stripe.com/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action.
+    attr_accessor :auto_advance
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+
+    def initialize(auto_advance: nil, expand: nil)
+      @auto_advance = auto_advance
+      @expand = expand
+    end
+  end
+end

data/stripe-19.3.0/lib/stripe/params/invoice_item_create_params.rb

@@ -0,0 +1,165 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoiceItemCreateParams < ::Stripe::RequestParams
+    class Discount < ::Stripe::RequestParams
+      # ID of the coupon to create a new discount for.
+      attr_accessor :coupon
+      # ID of an existing discount on the object (or one of its ancestors) to reuse.
+      attr_accessor :discount
+      # ID of the promotion code to create a new discount for.
+      attr_accessor :promotion_code
+
+      def initialize(coupon: nil, discount: nil, promotion_code: nil)
+        @coupon = coupon
+        @discount = discount
+        @promotion_code = promotion_code
+      end
+    end
+
+    class Period < ::Stripe::RequestParams
+      # The end of the period, which must be greater than or equal to the start. This value is inclusive.
+      attr_accessor :end
+      # The start of the period. This value is inclusive.
+      attr_accessor :start
+
+      def initialize(end_: nil, start: nil)
+        @end = end_
+        @start = start
+      end
+    end
+
+    class PriceData < ::Stripe::RequestParams
+      # 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).
+      attr_accessor :currency
+      # The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
+      attr_accessor :product
+      # Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
+      attr_accessor :tax_behavior
+      # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
+      attr_accessor :unit_amount
+      # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
+      attr_accessor :unit_amount_decimal
+
+      def initialize(
+        currency: nil,
+        product: nil,
+        tax_behavior: nil,
+        unit_amount: nil,
+        unit_amount_decimal: nil
+      )
+        @currency = currency
+        @product = product
+        @tax_behavior = tax_behavior
+        @unit_amount = unit_amount
+        @unit_amount_decimal = unit_amount_decimal
+      end
+
+      def self.field_encodings
+        @field_encodings = { unit_amount_decimal: :decimal_string }
+      end
+    end
+
+    class Pricing < ::Stripe::RequestParams
+      # The ID of the price object.
+      attr_accessor :price
+
+      def initialize(price: nil)
+        @price = price
+      end
+    end
+    # The integer amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. Passing in a negative `amount` will reduce the `amount_due` on the invoice.
+    attr_accessor :amount
+    # 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).
+    attr_accessor :currency
+    # The ID of the customer to bill for this invoice item.
+    attr_accessor :customer
+    # The ID of the account representing the customer to bill for this invoice item.
+    attr_accessor :customer_account
+    # An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.
+    attr_accessor :description
+    # Controls whether discounts apply to this invoice item. Defaults to false for prorations or negative invoice items, and true for all other invoice items.
+    attr_accessor :discountable
+    # The coupons and promotion codes to redeem into discounts for the invoice item or invoice line item.
+    attr_accessor :discounts
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+    # The ID of an existing invoice to add this invoice item to. For subscription invoices, when left blank, the invoice item will be added to the next upcoming scheduled invoice. For standalone invoices, the invoice item won't be automatically added unless you pass `pending_invoice_item_behavior: 'include'` when creating the invoice. This is useful when adding invoice items in response to an invoice.created webhook. You can only add invoice items to draft invoices and there is a maximum of 250 items per invoice.
+    attr_accessor :invoice
+    # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
+    attr_accessor :metadata
+    # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://docs.stripe.com/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://docs.stripe.com/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
+    attr_accessor :period
+    # Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline.
+    attr_accessor :price_data
+    # The pricing information for the invoice item.
+    attr_accessor :pricing
+    # Non-negative integer. The quantity of units for the invoice item. Use `quantity_decimal` instead to provide decimal precision. This field will be deprecated in favor of `quantity_decimal` in a future version.
+    attr_accessor :quantity
+    # Non-negative decimal with at most 12 decimal places. The quantity of units for the invoice item.
+    attr_accessor :quantity_decimal
+    # The ID of a subscription to add this invoice item to. When left blank, the invoice item is added to the next upcoming scheduled invoice. When set, scheduled invoices for subscriptions other than the specified subscription will ignore the invoice item. Use this when you want to express that an invoice item has been accrued within the context of a particular subscription.
+    attr_accessor :subscription
+    # Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
+    attr_accessor :tax_behavior
+    # A [tax code](https://docs.stripe.com/tax/tax-categories) ID.
+    attr_accessor :tax_code
+    # The tax rates which apply to the invoice item. When set, the `default_tax_rates` on the invoice do not apply to this invoice item.
+    attr_accessor :tax_rates
+    # The decimal unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This `unit_amount_decimal` will be multiplied by the quantity to get the full amount. Passing in a negative `unit_amount_decimal` will reduce the `amount_due` on the invoice. Accepts at most 12 decimal places.
+    attr_accessor :unit_amount_decimal
+
+    def initialize(
+      amount: nil,
+      currency: nil,
+      customer: nil,
+      customer_account: nil,
+      description: nil,
+      discountable: nil,
+      discounts: nil,
+      expand: nil,
+      invoice: nil,
+      metadata: nil,
+      period: nil,
+      price_data: nil,
+      pricing: nil,
+      quantity: nil,
+      quantity_decimal: nil,
+      subscription: nil,
+      tax_behavior: nil,
+      tax_code: nil,
+      tax_rates: nil,
+      unit_amount_decimal: nil
+    )
+      @amount = amount
+      @currency = currency
+      @customer = customer
+      @customer_account = customer_account
+      @description = description
+      @discountable = discountable
+      @discounts = discounts
+      @expand = expand
+      @invoice = invoice
+      @metadata = metadata
+      @period = period
+      @price_data = price_data
+      @pricing = pricing
+      @quantity = quantity
+      @quantity_decimal = quantity_decimal
+      @subscription = subscription
+      @tax_behavior = tax_behavior
+      @tax_code = tax_code
+      @tax_rates = tax_rates
+      @unit_amount_decimal = unit_amount_decimal
+    end
+
+    def self.field_encodings
+      @field_encodings = {
+        price_data: { kind: :object, fields: { unit_amount_decimal: :decimal_string } },
+        quantity_decimal: :decimal_string,
+        unit_amount_decimal: :decimal_string,
+      }
+    end
+  end
+end

data/stripe-19.3.0/lib/stripe/params/invoice_item_delete_params.rb

@@ -0,0 +1,6 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoiceItemDeleteParams < ::Stripe::RequestParams; end
+end

data/stripe-19.3.0/lib/stripe/params/invoice_item_list_params.rb

@@ -0,0 +1,64 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoiceItemListParams < ::Stripe::RequestParams
+    class Created < ::Stripe::RequestParams
+      # Minimum value to filter by (exclusive)
+      attr_accessor :gt
+      # Minimum value to filter by (inclusive)
+      attr_accessor :gte
+      # Maximum value to filter by (exclusive)
+      attr_accessor :lt
+      # Maximum value to filter by (inclusive)
+      attr_accessor :lte
+
+      def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
+        @gt = gt
+        @gte = gte
+        @lt = lt
+        @lte = lte
+      end
+    end
+    # Only return invoice items that were created during the given date interval.
+    attr_accessor :created
+    # The identifier of the customer whose invoice items to return. If none is provided, returns all invoice items.
+    attr_accessor :customer
+    # The identifier of the account representing the customer whose invoice items to return. If none is provided, returns all invoice items.
+    attr_accessor :customer_account
+    # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
+    attr_accessor :ending_before
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+    # Only return invoice items belonging to this invoice. If none is provided, all invoice items will be returned. If specifying an invoice, no customer identifier is needed.
+    attr_accessor :invoice
+    # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
+    attr_accessor :limit
+    # Set to `true` to only show pending invoice items, which are not yet attached to any invoices. Set to `false` to only show invoice items already attached to invoices. If unspecified, no filter is applied.
+    attr_accessor :pending
+    # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
+    attr_accessor :starting_after
+
+    def initialize(
+      created: nil,
+      customer: nil,
+      customer_account: nil,
+      ending_before: nil,
+      expand: nil,
+      invoice: nil,
+      limit: nil,
+      pending: nil,
+      starting_after: nil
+    )
+      @created = created
+      @customer = customer
+      @customer_account = customer_account
+      @ending_before = ending_before
+      @expand = expand
+      @invoice = invoice
+      @limit = limit
+      @pending = pending
+      @starting_after = starting_after
+    end
+  end
+end

data/stripe-19.3.0/lib/stripe/params/invoice_item_retrieve_params.rb

@@ -0,0 +1,13 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoiceItemRetrieveParams < ::Stripe::RequestParams
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+
+    def initialize(expand: nil)
+      @expand = expand
+    end
+  end
+end

data/stripe-19.3.0/lib/stripe/params/invoice_item_update_params.rb

@@ -0,0 +1,145 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoiceItemUpdateParams < ::Stripe::RequestParams
+    class Discount < ::Stripe::RequestParams
+      # ID of the coupon to create a new discount for.
+      attr_accessor :coupon
+      # ID of an existing discount on the object (or one of its ancestors) to reuse.
+      attr_accessor :discount
+      # ID of the promotion code to create a new discount for.
+      attr_accessor :promotion_code
+
+      def initialize(coupon: nil, discount: nil, promotion_code: nil)
+        @coupon = coupon
+        @discount = discount
+        @promotion_code = promotion_code
+      end
+    end
+
+    class Period < ::Stripe::RequestParams
+      # The end of the period, which must be greater than or equal to the start. This value is inclusive.
+      attr_accessor :end
+      # The start of the period. This value is inclusive.
+      attr_accessor :start
+
+      def initialize(end_: nil, start: nil)
+        @end = end_
+        @start = start
+      end
+    end
+
+    class PriceData < ::Stripe::RequestParams
+      # 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).
+      attr_accessor :currency
+      # The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
+      attr_accessor :product
+      # Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
+      attr_accessor :tax_behavior
+      # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
+      attr_accessor :unit_amount
+      # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
+      attr_accessor :unit_amount_decimal
+
+      def initialize(
+        currency: nil,
+        product: nil,
+        tax_behavior: nil,
+        unit_amount: nil,
+        unit_amount_decimal: nil
+      )
+        @currency = currency
+        @product = product
+        @tax_behavior = tax_behavior
+        @unit_amount = unit_amount
+        @unit_amount_decimal = unit_amount_decimal
+      end
+
+      def self.field_encodings
+        @field_encodings = { unit_amount_decimal: :decimal_string }
+      end
+    end
+
+    class Pricing < ::Stripe::RequestParams
+      # The ID of the price object.
+      attr_accessor :price
+
+      def initialize(price: nil)
+        @price = price
+      end
+    end
+    # The integer amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. If you want to apply a credit to the customer's account, pass a negative amount.
+    attr_accessor :amount
+    # An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.
+    attr_accessor :description
+    # Controls whether discounts apply to this invoice item. Defaults to false for prorations or negative invoice items, and true for all other invoice items. Cannot be set to true for prorations.
+    attr_accessor :discountable
+    # The coupons, promotion codes & existing discounts which apply to the invoice item or invoice line item. Item discounts are applied before invoice discounts. Pass an empty string to remove previously-defined discounts.
+    attr_accessor :discounts
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+    # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
+    attr_accessor :metadata
+    # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://docs.stripe.com/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://docs.stripe.com/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
+    attr_accessor :period
+    # Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline.
+    attr_accessor :price_data
+    # The pricing information for the invoice item.
+    attr_accessor :pricing
+    # Non-negative integer. The quantity of units for the invoice item. Use `quantity_decimal` instead to provide decimal precision. This field will be deprecated in favor of `quantity_decimal` in a future version.
+    attr_accessor :quantity
+    # Non-negative decimal with at most 12 decimal places. The quantity of units for the line item.
+    attr_accessor :quantity_decimal
+    # Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
+    attr_accessor :tax_behavior
+    # A [tax code](https://docs.stripe.com/tax/tax-categories) ID.
+    attr_accessor :tax_code
+    # The tax rates which apply to the invoice item. When set, the `default_tax_rates` on the invoice do not apply to this invoice item. Pass an empty string to remove previously-defined tax rates.
+    attr_accessor :tax_rates
+    # The decimal unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This `unit_amount_decimal` will be multiplied by the quantity to get the full amount. Passing in a negative `unit_amount_decimal` will reduce the `amount_due` on the invoice. Accepts at most 12 decimal places.
+    attr_accessor :unit_amount_decimal
+
+    def initialize(
+      amount: nil,
+      description: nil,
+      discountable: nil,
+      discounts: nil,
+      expand: nil,
+      metadata: nil,
+      period: nil,
+      price_data: nil,
+      pricing: nil,
+      quantity: nil,
+      quantity_decimal: nil,
+      tax_behavior: nil,
+      tax_code: nil,
+      tax_rates: nil,
+      unit_amount_decimal: nil
+    )
+      @amount = amount
+      @description = description
+      @discountable = discountable
+      @discounts = discounts
+      @expand = expand
+      @metadata = metadata
+      @period = period
+      @price_data = price_data
+      @pricing = pricing
+      @quantity = quantity
+      @quantity_decimal = quantity_decimal
+      @tax_behavior = tax_behavior
+      @tax_code = tax_code
+      @tax_rates = tax_rates
+      @unit_amount_decimal = unit_amount_decimal
+    end
+
+    def self.field_encodings
+      @field_encodings = {
+        price_data: { kind: :object, fields: { unit_amount_decimal: :decimal_string } },
+        quantity_decimal: :decimal_string,
+        unit_amount_decimal: :decimal_string,
+      }
+    end
+  end
+end

data/stripe-19.3.0/lib/stripe/params/invoice_line_item_list_params.rb

@@ -0,0 +1,22 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoiceLineItemListParams < ::Stripe::RequestParams
+    # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
+    attr_accessor :ending_before
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+    # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
+    attr_accessor :limit
+    # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
+    attr_accessor :starting_after
+
+    def initialize(ending_before: nil, expand: nil, limit: nil, starting_after: nil)
+      @ending_before = ending_before
+      @expand = expand
+      @limit = limit
+      @starting_after = starting_after
+    end
+  end
+end