stripe-cli 1.6.3 → 1.6.7

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data/README.md CHANGED
@@ -141,22 +141,31 @@ Api errors are rescued and their messages displayed for you to read. No more `b
141
141
 
142
142
  ## Usage
143
143
 
144
+
144
145
  Commands:
145
- stripe balance # show currently available & pending balance amounts
146
- stripe cards # find, list, create, & delete cards for both customers & recipients
147
- stripe charges # find, list, create, capture, & refund charges
148
- stripe coupons # find, list, create, & delete coupons
149
- stripe customers # find, list, create, & delete customers
150
- stripe events # find & list events
151
- stripe help [COMMAND] # Describe available commands or one specific command
152
- stripe invoices # find, list, pay, & close invoices
153
- stripe plans # find, list, create, & delete plans
154
- stripe recipients # find, list, create, & delete recipients
155
- stripe refunds # find, list, & create refunds
156
- stripe subscriptions # find, list, create, cancel, & reactivate multiple subscriptions per customer
157
- stripe tokens # find & create tokens for bank accounts & credit cards
158
- stripe transactions # find & list balance transactions
159
- stripe transfers # find, list, & create transfers
146
+ stripe balance # show currently available & pending balance amounts
147
+ stripe cards # find, list, create, & delete cards for both customers & recipients
148
+ stripe charges # find, list, create, capture, & refund charges
149
+ stripe coupons # find, list, create, & delete coupons
150
+ stripe customers # find, list, create, & delete customers
151
+ stripe events # find & list events
152
+ stripe help [COMMAND] # Describe available commands or one specific command
153
+ stripe invoices # find, list, pay, & close invoices
154
+ stripe plans # find, list, create, & delete plans
155
+ stripe recipients # find, list, create, & delete recipients
156
+ stripe refunds # find, list, & create refunds
157
+ stripe subscriptions # find, list, create, cancel, & reactivate multiple subscriptions per customer
158
+ stripe tokens # find & create tokens for bank accounts & credit cards
159
+ stripe transactions # find & list balance transactions
160
+ stripe transfers # find, list, & create transfers
161
+
162
+
163
+ Global Options:
164
+ [-k | --key=KEY] # One of your API secret keys, provided by Stripe
165
+ [-e | --env=ENV] # expects a `~/.stripecli` file with section headers for any string passed into it
166
+ [-v | --version=VERSION] # Stripe API version-date. Looks like `YYYY-MM-DD`
167
+ [--dollar-amounts] # configuration flag setting expected currency units to dollars
168
+ [--no-dollar-amounts] # configuration flag setting expected currency units to cents
160
169
 
161
170
  ## Command Documentation
162
171
 
@@ -239,6 +248,8 @@ Api errors are rescued and their messages displayed for you to read. No more `b
239
248
  Usage:
240
249
  stripe charges capture ID
241
250
 
251
+ Capture a charge
252
+
242
253
  #### Charge Create
243
254
 
244
255
  Usage:
@@ -252,21 +263,25 @@ Api errors are rescued and their messages displayed for you to read. No more `b
252
263
  [--exp-year | --card-exp-year=CARD_EXP_YEAR] # Four digit expiration year of card
253
264
  [--cvc | --card-cvc=CARD_CVC] # Three or four digit security code located on the back of card
254
265
  [--name | --card-name=CARD_NAME] # Cardholder's full name as displayed on card
255
- [--amount=N] # Charge amount in dollars
266
+ [--amount=N] # Charge amount in dollars (or cents when --no-dollar-amounts)
256
267
  [--currency=CURRENCY] # 3-letter ISO code for currency
257
268
  # Default: usd
258
269
  [--description=DESCRIPTION] # Arbitrary description of charge
259
270
  [--capture], [--no-capture] # Whether or not to immediately capture the charge. Uncaptured charges expire in 7 days
260
271
  # Default: true
261
- [--metadata=key:value] # A key/value store of additional user-defined data
262
272
  [--statement-description=STATEMENT_DESCRIPTION] # Displayed alongside your company name on your customer's card statement (15 character max)
263
273
  [--receipt-email=RECEIPT_EMAIL] # Email address to send receipt to. Overrides default email settings.
274
+ [--metadata=key:value] # A key/value store of additional user-defined data
275
+
276
+ Create a charge
264
277
 
265
278
  #### Charge Find
266
279
 
267
280
  Usage:
268
281
  stripe charges find ID
269
282
 
283
+ Find a charge
284
+
270
285
  #### Charges List
271
286
 
272
287
  Usage:
@@ -278,7 +293,9 @@ Api errors are rescued and their messages displayed for you to read. No more `b
278
293
  [--limit=LIMIT] # a limit on the number of resources returned, between 1 and 100
279
294
  [--offset=OFFSET] # the starting index to be used, relative to the entire list
280
295
  [--count=COUNT] # depricated: use limit
281
- [--customer=CUSTOMER] # a customer ID to filter results by
296
+ [--customer=CUSTOMER] # ID of customer who's charges we want to list
297
+
298
+ List charges (optionally by customer_id)
282
299
 
283
300
  #### Charge Refund
284
301
 
@@ -286,17 +303,19 @@ Api errors are rescued and their messages displayed for you to read. No more `b
286
303
  stripe charges refund ID
287
304
 
288
305
  Options:
289
- [--amount=N] # Refund amount in dollars. (Entire charge by default)
290
- [--metadata=key:value] # a key/value store of additional user-defined data
291
- [--refund-application-fee], [--no-refund-application-fee] # Whether or not to refund the application fee
306
+ [--amount=N] # Refund amount in dollars. (or cents when --no-dollar-amounts) defaults to entire charged amount
307
+ [--refund-application-fee], # or,
308
+ [--no-refund-application-fee] # Whether or not to refund the application fee
309
+ [--metadata=key:value] # a key/value store of additional user-defined data
292
310
 
311
+ Refund a charge
293
312
 
294
313
  ### Tokens
295
314
 
296
315
  Commands:
297
- stripe tokens create TYPE # Create a new token of type TYPE(card or account)
298
- stripe tokens find ID # Find a Token
299
- stripe tokens help [COMMAND] # Describe subcommands or one specific subcommand
316
+ stripe tokens create TYPE # Create a new token of type TYPE(card or account)
317
+ stripe tokens find ID # Find a Token
318
+ stripe tokens help [COMMAND] # Describe subcommands or one specific subcommand
300
319
 
301
320
  #### Token Create
302
321
 
@@ -311,16 +330,18 @@ Api errors are rescued and their messages displayed for you to read. No more `b
311
330
  [--cvc | --card-cvc=CARD_CVC] # Three or four digit security code located on the back of card
312
331
  [--name | --card-name=CARD_NAME] # Cardholder's full name as displayed on card
313
332
  [--account | --bank-account=key:value] # hash of account params. params may also be provided individually or added interactively.
314
- [--country=COUNTRY]
315
- [--routing-number=ROUTING_NUMBER]
316
- [--account-number=ACCOUNT_NUMBER]
333
+ [--country=COUNTRY] # country of bank account. currently supports 'US' only
334
+ [--routing-number=ROUTING_NUMBER] # ACH routing number for bank account
335
+ [--account-number=ACCOUNT_NUMBER] #
336
+
337
+ create a new token of type TYPE(card or account)
317
338
 
318
339
  #### Token Find
319
340
 
320
341
  Usage:
321
342
  stripe token find ID
322
343
 
323
-
344
+ Find a Token
324
345
  ### Cards
325
346
 
326
347
  Commands:
@@ -344,13 +365,17 @@ Api errors are rescued and their messages displayed for you to read. No more `b
344
365
  [--name | --card-name=CARD_NAME] # Cardholder's full name as displayed on card
345
366
  --customer, --recipient, --owner=OWNER # id of customer or recipient receiving new card
346
367
 
368
+ create a new card for OWNER (customer or recipient)
369
+
347
370
  #### Card Delete
348
371
 
349
372
  Usage:
350
373
  stripe card delete ID --owner=OWNER
351
374
 
352
375
  Options:
353
- --owner=OWNER # id of customer or recipient to search within
376
+ --owner=OWNER # id of customer or recipient to search within
377
+
378
+ delete ID card for OWNER (customer or recipient)
354
379
 
355
380
  #### Card Find
356
381
 
@@ -358,7 +383,9 @@ Api errors are rescued and their messages displayed for you to read. No more `b
358
383
  stripe card find ID --owner=OWNER
359
384
 
360
385
  Options:
361
- --owner=OWNER # id of customer or recipient to search within
386
+ --owner=OWNER # id of customer or recipient to search within
387
+
388
+ find ID card for OWNER (customer or recipient)
362
389
 
363
390
  #### Cards List
364
391
 
@@ -373,6 +400,8 @@ Api errors are rescued and their messages displayed for you to read. No more `b
373
400
  [--count=COUNT] # depricated: use limit
374
401
  --owner=OWNER # id of customer or recipient to search within
375
402
 
403
+ List cards for OWNER (customer or recipient)
404
+
376
405
  ### Customers
377
406
 
378
407
  Commands:
@@ -403,16 +432,22 @@ Api errors are rescued and their messages displayed for you to read. No more `b
403
432
  [--name | --card-name=CARD_NAME] # Cardholder's full name as displayed on card
404
433
  [--metadata=key:value] # a key/value store of additional user-defined data
405
434
 
435
+ Create a new customer
436
+
406
437
  #### Customer Delete
407
438
 
408
439
  Usage:
409
440
  stripe customer delete ID
410
441
 
442
+ Delete a customer
443
+
411
444
  #### Customer Find
412
445
 
413
446
  Usage:
414
447
  stripe customer find ID
415
448
 
449
+ Find a customer
450
+
416
451
  #### Customers List
417
452
 
418
453
  Usage:
@@ -425,6 +460,8 @@ Api errors are rescued and their messages displayed for you to read. No more `b
425
460
  [--offset=OFFSET] # the starting index to be used, relative to the entire list
426
461
  [--count=COUNT] # depricated: use limit
427
462
 
463
+ List customers
464
+
428
465
 
429
466
  ### Subscriptions
430
467
 
@@ -442,9 +479,10 @@ Api errors are rescued and their messages displayed for you to read. No more `b
442
479
  stripe subscription cancel ID c, --customer=CUSTOMER
443
480
 
444
481
  Options:
445
- [--at-period-end], [--no-at-period-end] # delay cancellation until end of current period
446
- # default: false
447
- c, --customer=CUSTOMER # id of customer to search within
482
+ [--at-period-end], [--no-at-period-end] # delay cancellation until end of current period, default: false
483
+ c, --customer=CUSTOMER # ID of customer who's subscription we want to cancel
484
+
485
+ cancel ID subscription for CUSTOMER customer
448
486
 
449
487
  #### Subscription Create
450
488
 
@@ -462,57 +500,69 @@ Api errors are rescued and their messages displayed for you to read. No more `b
462
500
  [--cvc | --card-cvc=CARD_CVC] # Three or four digit security code located on the back of card
463
501
  [--name | --card-name=CARD_NAME] # Cardholder's full name as displayed on card
464
502
  [--metadata=key:value] # a key/value store of additional user-defined data
465
- c, --customer=CUSTOMER # ID of customer receiving the new subscription
503
+ -c, --customer=CUSTOMER # ID of customer receiving the new subscription
504
+
505
+ create a subscription for CUSTOMER customer
466
506
 
467
507
  #### Subscription Find
468
508
 
469
509
  Usage:
470
- stripe subscription find ID c, --customer=CUSTOMER
510
+ stripe subscription find ID -c, --customer=CUSTOMER
471
511
 
472
512
  Options:
473
- c, --customer=CUSTOMER # ID of customer to search within
513
+ -c, --customer=CUSTOMER # ID of customer to search within
514
+
515
+ find ID subscription for CUSTOMER customer
474
516
 
475
517
  #### Subscriptions List
476
518
 
477
519
  Usage:
478
- stripe subscriptions list c, --customer=CUSTOMER
520
+ stripe subscriptions list -c, --customer=CUSTOMER
479
521
 
480
522
  Options:
481
- [--starting-after=STARTING_AFTER] # The ID of the last object in the previous paged result set. For cursor-based pagination.
482
- [--ending-before=ENDING_BEFORE] # The ID of the first object in the previous paged result set, when paging backwards through the list.
483
- [--limit=LIMIT] # a limit on the number of resources returned, between 1 and 100
484
- [--offset=OFFSET] # the starting index to be used, relative to the entire list
485
- [--count=COUNT] # depricated: use limit
486
- c, --customer=CUSTOMER # ID of customer to search within
523
+ [--starting-after=STARTING_AFTER] # The ID of the last object in the previous paged result set. For cursor-based pagination.
524
+ [--ending-before=ENDING_BEFORE] # The ID of the first object in the previous paged result set, when paging backwards through the list.
525
+ [--limit=LIMIT] # a limit on the number of resources returned, between 1 and 100
526
+ [--offset=OFFSET] # the starting index to be used, relative to the entire list
527
+ [--count=COUNT] # depricated: use limit
528
+ -c, --customer=CUSTOMER # ID of customer who's subscriptions we want to list
529
+
530
+ List subscriptions for CUSTOMER customer
487
531
 
488
532
  #### Subscription Reactivate
489
533
 
490
534
  Usage:
491
- stripe subscription reactivate ID c, --customer=CUSTOMER
535
+ stripe subscription reactivate ID -c, --customer=CUSTOMER
492
536
 
493
537
  Options:
494
- c, --customer=CUSTOMER # id of customer to search within
538
+ -c, --customer=CUSTOMER # ID of customer who's subscription we want to reactivate
539
+
540
+ reactivate auto-renewal if `cancel-at-period-end` was set to true
495
541
 
496
542
  ### Invoices
497
543
 
498
544
  Commands:
499
- stripe invoices close ID # Close an unpaid invoice
500
- stripe invoices find ID # Find an invoice
501
- stripe invoices help [COMMAND] # Describe subcommands or one specific subcommand
502
- stripe invoices list # List invoices (optionally by customer_id)
503
- stripe invoices pay ID # trigger an open invoice to be paid immediately
504
- stripe invoices upcoming CUSTOMER # find the upcoming invoice for CUSTOMER
545
+ stripe invoices close ID # Close an unpaid invoice
546
+ stripe invoices find ID # Find an invoice
547
+ stripe invoices help [COMMAND] # Describe subcommands or one specific subcommand
548
+ stripe invoices list # List invoices (optionally by customer_id)
549
+ stripe invoices pay ID # trigger an open invoice to be paid immediately
550
+ stripe invoices upcoming CUSTOMER # find the upcoming invoice for CUSTOMER
505
551
 
506
552
  #### Invoice Close
507
553
 
508
554
  Usage:
509
555
  stripe invoice close ID
510
556
 
557
+ close an unpaid invoice
558
+
511
559
  #### Invoice Find
512
560
 
513
561
  Usage:
514
562
  stripe invoice find ID
515
563
 
564
+ Find an invoice
565
+
516
566
  #### Invoices List
517
567
 
518
568
  Usage:
@@ -526,16 +576,21 @@ Api errors are rescued and their messages displayed for you to read. No more `b
526
576
  [--count=COUNT] # depricated: use limit
527
577
  [--customer=CUSTOMER] # a customer ID to filter results by
528
578
 
579
+ List invoices (optionally by customer_id)
580
+
529
581
  #### Invoice Pay
530
582
 
531
583
  Usage:
532
584
  stripe invoice pay ID
533
585
 
586
+ trigger an open invoice to be paid immediately
587
+
534
588
  #### Invoice Upcoming
535
589
 
536
590
  Usage:
537
591
  stripe invoice upcoming CUSTOMER
538
592
 
593
+ find the upcoming invoice for CUSTOMER
539
594
 
540
595
  ### Plans
541
596
 
@@ -548,124 +603,336 @@ Api errors are rescued and their messages displayed for you to read. No more `b
548
603
 
549
604
  #### Plan Create
550
605
 
606
+ Usage:
607
+ stripe plans create
608
+
609
+ Options:
610
+ [--name=NAME] # Name displayed on invoices and in the Dashboard
611
+ [--id=ID] # Unique name used to identify this plan when subscribing a customer
612
+ [--amount=N] # Amount in dollars (or cents when --no-dollar-amounts)
613
+ [--interval=INTERVAL] # Billing frequency
614
+ # Possible values: day, week, month, year
615
+ # Default: month
616
+ [--interval-count=N] # The number of intervals between each subscription billing.
617
+ # Default: 1
618
+ [--currency=CURRENCY] # 3-letter ISO code for currency
619
+ # Default: usd
620
+ [--trial-period-days=N] # Number of days to delay a customer's initial bill
621
+ # Default: 0
622
+ [--metadata=key:value] # a key/value store of additional user-defined data
623
+
624
+
625
+ Create a new plan
551
626
 
552
627
  #### Plan Delete
553
628
 
629
+ Usage:
630
+ stripe plans delete ID
631
+
632
+ Delete a plan
554
633
 
555
634
  #### Plan Find
556
635
 
636
+ Usage:
637
+ stripe plans find ID
638
+
639
+ Find a plan
557
640
 
558
641
  #### Plans List
559
642
 
560
643
 
644
+ Usage:
645
+ stripe plans list
646
+
647
+ Options:
648
+ [--starting-after=STARTING_AFTER] # The ID of the last object in the previous paged result set. For cursor-based pagination.
649
+ [--ending-before=ENDING_BEFORE] # The ID of the first object in the previous paged result set, when paging backwards through the list.
650
+ [--limit=LIMIT] # a limit on the number of resources returned, between 1 and 100
651
+ [--offset=OFFSET] # the starting index to be used, relative to the entire list
652
+ [--count=COUNT] # depricated: use limit
653
+
654
+ List plans
561
655
 
562
656
  ### Coupons
563
657
 
564
658
  Commands:
565
- stripe coupons create # Create a new Coupon
566
- stripe coupons delete ID # Delete a coupon
567
- stripe coupons find ID # Find a coupon
568
- stripe coupons help [COMMAND] # Describe subcommands or one specific subcommand
569
- stripe coupons list # List coupons
659
+ stripe coupons create # Create a new Coupon
660
+ stripe coupons delete ID # Delete a coupon
661
+ stripe coupons find ID # Find a coupon
662
+ stripe coupons help [COMMAND] # Describe subcommands or one specific subcommand
663
+ stripe coupons list # List coupons
570
664
 
571
665
  #### Coupon Create
572
666
 
667
+ Usage:
668
+ stripe coupon create
669
+
670
+ Options:
671
+ [--id=ID] # Unique name to identify this coupon
672
+ [--percent-off=N] # a discount of this percentage of the subtotal
673
+ [--amount-off=N] # a discount of this amount. Regardless of the subtotal
674
+ [--duration=DURATION] # describes how long to apply the discount
675
+ # Possible values: forever, once, repeating
676
+ [--redeem-by=REDEEM_BY] # last acceptable date to redeem coupon.
677
+ [--max-redemptions=N] # The maximum number of times this coupon may be redeemed
678
+ [--duration-in-months=DURATION_IN_MONTHS] # number of months to apply the discount. *Only if `duration` is `repeating`
679
+ [--currency=CURRENCY] # 3-letter ISO code for currency
680
+ # Default: usd
681
+ [--metadata=key:value] # a key/value store of additional user-defined data
682
+
683
+ Create a new Coupon
573
684
 
574
685
  #### Coupon Delete
575
686
 
687
+ Usage:
688
+ stripe coupon delete ID
689
+
690
+ Delete a coupon
576
691
 
577
692
  #### Coupon Find
578
693
 
694
+ Usage:
695
+ stripe coupon find ID
696
+
697
+ Find a coupon
579
698
 
580
699
  #### Coupons List
581
700
 
701
+ Usage:
702
+ stripe coupons list
582
703
 
704
+ Options:
705
+ [--starting-after=STARTING_AFTER] # The ID of the last object in the previous paged result set. For cursor-based pagination.
706
+ [--ending-before=ENDING_BEFORE] # The ID of the first object in the previous paged result set, when paging backwards through the list.
707
+ [--limit=LIMIT] # a limit on the number of resources returned, between 1 and 100
708
+ [--offset=OFFSET] # the starting index to be used, relative to the entire list
709
+ [--count=COUNT] # depricated: use limit
710
+
711
+ List coupons
583
712
 
584
713
  ### Events
585
714
 
586
715
  Commands:
587
- stripe events find ID # Find a event
588
- stripe events help [COMMAND] # Describe subcommands or one specific subcommand
589
- stripe events list # List events
716
+ stripe events find ID # Find a event
717
+ stripe events help [COMMAND] # Describe subcommands or one specific subcommand
718
+ stripe events list # List events
590
719
 
591
720
  #### Event Find
592
721
 
722
+ Usage:
723
+ stripe event find ID
724
+
725
+ Find a event
593
726
 
594
727
  #### Events List
595
728
 
729
+ Usage:
730
+ stripe events list
731
+
732
+ Options:
733
+ [--starting-after=STARTING_AFTER] # The ID of the last object in the previous paged result set. For cursor-based pagination.
734
+ [--ending-before=ENDING_BEFORE] # The ID of the first object in the previous paged result set, when paging backwards through the list.
735
+ [--limit=LIMIT] # a limit on the number of resources returned, between 1 and 100
736
+ [--offset=OFFSET] # the starting index to be used, relative to the entire list
737
+ [--count=COUNT] # depricated: use limit
738
+ [--object-id=OBJECT_ID] # only list events pertaining to the object with this ID
739
+ [--type=TYPE] # only list events of type TYPE
596
740
 
741
+ List events
597
742
 
598
743
  ### BalanceTransactions
599
744
 
600
745
  Commands:
601
- stripe transactions find ID # Find a transaction
602
- stripe transactions help [COMMAND] # Describe subcommands or one specific subcommand
603
- stripe transactions list [TYPE] # List transactions, optionaly filter by type:(charge refund adjustment application_fee application_fee_refund transfer transfer_failure)
746
+ stripe transactions find ID # Find a transaction
747
+ stripe transactions help [COMMAND] # Describe subcommands or one specific subcommand
748
+ stripe transactions list [TYPE] # List transactions, optionaly filter by type:(charge refund adjustment application_fee application_fee_refund transfer transfer_failure)
604
749
 
605
750
  #### Transaction Find
606
751
 
752
+ Usage:
753
+ stripe transaction find ID
754
+
755
+ Find a transaction
607
756
 
608
757
  #### Transactions List
609
758
 
759
+ Usage:
760
+ stripe transactions list [TYPE]
761
+
762
+ Options:
763
+ [--starting-after=STARTING_AFTER] # The ID of the last object in the previous paged result set. For cursor-based pagination.
764
+ [--ending-before=ENDING_BEFORE] # The ID of the first object in the previous paged result set, when paging backwards through the list.
765
+ [--limit=LIMIT] # a limit on the number of resources returned, between 1 and 100
766
+ [--offset=OFFSET] # the starting index to be used, relative to the entire list
767
+ [--count=COUNT] # depricated: use limit
768
+ [--type=TYPE] # Possible values: charge, refund, adjustment, application_fee,
769
+ [--source=SOURCE] # ...application_fee_refund, transfer, transfer_failure, or all(by default)
610
770
 
771
+ List transactions, optionaly filter by TYPE or SOURCE
611
772
 
612
773
  ### Recipients
613
774
 
614
775
  Commands:
615
- stripe recipients create # Create a new recipient
616
- stripe recipients delete ID # Delete a recipient
617
- stripe recipients find ID # Find a recipient
618
- stripe recipients help [COMMAND] # Describe subcommands or one specific subcommand
619
- stripe recipients list # List recipients
776
+ stripe recipients create # Create a new recipient
777
+ stripe recipients delete ID # Delete a recipient
778
+ stripe recipients find ID # Find a recipient
779
+ stripe recipients help [COMMAND] # Describe subcommands or one specific subcommand
780
+ stripe recipients list # List recipients
620
781
 
621
782
  #### Recipient Create
622
783
 
784
+ Usage:
785
+ stripe recipients create
786
+
787
+ Options:
788
+ [--name=NAME] # Full legal name of Individual or Corporation
789
+ [--type=TYPE] # recipient type, Possible values: individual, corporation
790
+ -i, [--individual], [--no-individual] # flag specifying recipient should be of type Individual
791
+ -c, [--corporation], [--no-corporation] # flag specifying recipient should be of type Corporation
792
+ [--tax-id=N] # Full SSN for individuals or full EIN for corporations
793
+ [--email=EMAIL] # Recipient's email address
794
+ [--description=DESCRIPTION] # Arbitrary description of recipient
795
+ [--account | --bank-account=BANK_ACCOUNT] # dictionary of bank account attributes as 'key':'value' pairs
796
+ [--country=COUNTRY] # country of bank account. currently supports 'US' only
797
+ [--account-number=ACCOUNT_NUMBER] # account number of bank account. Must be a checking account
798
+ [--routing-number=ROUTING_NUMBER] # ACH routing number for bank account
799
+ [--token | --card=CARD] # credit card Token or ID. May also be created interactively.
800
+ [--number | --card-number=CARD_NUMBER] # credit card number. usually 16 digits long
801
+ [--exp-month | --card-exp-month=CARD_EXP_MONTH] # Two digit expiration month of card
802
+ [--exp-year | --card-exp-year=CARD_EXP_YEAR] # Four digit expiration year of card
803
+ [--cvc | --card-cvc=CARD_CVC] # Three or four digit security code located on the back of card
804
+ [--card-name=CARD_NAME] # Cardholder's full name as displayed on card
805
+ [--metadata=key:value] # a key/value store of additional user-defined data
806
+
807
+ create a new recipient. Either an Individual or a Corporation.
623
808
 
624
809
  #### Recipient Delete
625
810
 
811
+ Usage:
812
+ stripe recipients delete ID
813
+
814
+ delete a recipient
626
815
 
627
816
  #### Recipient Find
628
817
 
818
+ Usage:
819
+ stripe recipients find ID
820
+
821
+ Find a recipient
629
822
 
630
823
  #### Recipients List
631
824
 
825
+ Usage:
826
+ stripe recipients list
827
+
828
+ Options:
829
+ [--starting-after=STARTING_AFTER] # The ID of the last object in the previous paged result set. For cursor-based pagination.
830
+ [--ending-before=ENDING_BEFORE] # The ID of the first object in the previous paged result set, when paging backwards through the list.
831
+ [--limit=LIMIT] # a limit on the number of resources returned, between 1 and 100
832
+ [--offset=OFFSET] # the starting index to be used, relative to the entire list
833
+ [--count=COUNT] # depricated: use limit
834
+ [--verified], [--no-verified] # Only return recipients that are verified or unverified
632
835
 
836
+ List recipients
633
837
 
634
838
  ### Refunds
635
839
 
636
- Though ```refund``` is still a supported operation of the ```charges``` command. The ```refunds``` command offers additional functionality.
840
+ Though `refund` is still a supported operation of the `charges` command. The `refunds` command offers additional functionality.
637
841
 
638
842
  Commands:
639
- stripe refunds create --charge=CHARGE # apply a new refund to CHARGE charge
640
- stripe refunds find ID --charge=CHARGE # Find ID refund of CHARGE charge
641
- stripe refunds help [COMMAND] # Describe subcommands or one specific subcommand
642
- stripe refunds list --charge=CHARGE # List refunds for CHARGE charge
843
+ stripe refunds create --charge=CHARGE # apply a new refund to CHARGE charge
844
+ stripe refunds find ID --charge=CHARGE # Find ID refund of CHARGE charge
845
+ stripe refunds help [COMMAND] # Describe subcommands or one specific subcommand
846
+ stripe refunds list --charge=CHARGE # List refunds for CHARGE charge
643
847
 
644
848
  #### Refund Create
645
849
 
850
+ Usage:
851
+ stripe refunds create -c, --charge=CHARGE
852
+
853
+ Options:
854
+ [--amount=N] # Refund amount in dollars. (or cents when --no-dollar-amounts) defaults to entire charged amount
855
+ [--refund-application-fee], # or,
856
+ [--no-refund-application-fee] # Whether or not to refund the application fee
857
+ [--metadata=key:value] # a key/value store of additional user-defined data
858
+ -c, --charge=CHARGE # Id of charge to apply refund
859
+
860
+ apply a new refund to CHARGE charge
646
861
 
647
862
  #### Refund Find
648
863
 
864
+ Usage:
865
+ stripe refunds find ID -c, --charge=CHARGE
866
+
867
+ Options:
868
+ -c, --charge=CHARGE # Id of charge to search
869
+
870
+ Find ID refund of CHARGE charge
649
871
 
650
872
  #### Refunds List
651
873
 
874
+ Usage:
875
+ stripe refunds list -c, --charge=CHARGE
876
+
877
+ Options:
878
+ [--starting-after=STARTING_AFTER] # The ID of the last object in the previous paged result set. For cursor-based pagination.
879
+ [--ending-before=ENDING_BEFORE] # The ID of the first object in the previous paged result set, when paging backwards through the list.
880
+ [--limit=LIMIT] # a limit on the number of resources returned, between 1 and 100
881
+ [--offset=OFFSET] # the starting index to be used, relative to the entire list
882
+ [--count=COUNT] # depricated: use limit
883
+ -c, --charge=CHARGE # Id of charge to search within
652
884
 
885
+ List refunds for CHARGE charge
653
886
 
654
887
  ### Transfers
655
888
 
656
889
  Commands:
657
- stripe transfers create # Create a new outgoing money transfer
658
- stripe transfers find ID # Find a transfer
659
- stripe transfers help [COMMAND] # Describe subcommands or one specific subcommand
660
- stripe transfers list # List transfers, optionaly filter by recipient or transfer status: ( pending paid failed )
890
+ stripe transfers create # Create a new outgoing money transfer
891
+ stripe transfers find ID # Find a transfer
892
+ stripe transfers help [COMMAND] # Describe subcommands or one specific subcommand
893
+ stripe transfers list # List transfers, optionaly filter by recipient or transfer status: ( pending paid failed )
661
894
 
662
895
  #### Transfer Create
663
896
 
897
+ Usage:
898
+ stripe transfers create
899
+
900
+ Options:
901
+ [--amount=AMOUNT] # transfer amount in dollars (or cents when --no-dollar-amounts)
902
+ [--recipient=RECIPIENT] # ID of transfer recipient. May also be created interactively.
903
+ [--currency=CURRENCY] # Default: usd
904
+ [--description=DESCRIPTION] # Arbitrary description of transfer
905
+ [--statement_description=STATEMENT_DESCRIPTION] # Displayed alongside your company name on your customer's card statement (15 character max)
906
+ [--balance], [--no-balance] # Sugar for specifying that amount should be equal to current balance
907
+ [--self], [--no-self] # Sugar for specifying a transfer into your own account
908
+ [--metadata=key:value] # A key/value store of additional user-defined data
909
+
910
+ create a new outgoing money transfer
911
+
664
912
  #### Transfer Find
665
913
 
914
+ Usage:
915
+ stripe transfers find ID
916
+
917
+ Find a transfer
918
+
666
919
  #### Transfers List
667
920
 
668
- #### Easter Egg
921
+ Usage:
922
+ stripe transfers list
923
+
924
+ Options:
925
+ [--starting-after=STARTING_AFTER] # The ID of the last object in the previous paged result set. For cursor-based pagination.
926
+ [--ending-before=ENDING_BEFORE] # The ID of the first object in the previous paged result set, when paging backwards through the list.
927
+ [--limit=LIMIT] # a limit on the number of resources returned, between 1 and 100
928
+ [--offset=OFFSET] # the starting index to be used, relative to the entire list
929
+ [--count=COUNT] # depricated: use limit
930
+ [--recipient=RECIPIENT] # limit result set to RECIPIENT's transfers
931
+ [--status=STATUS] # filter by transfer status. Possible values: pending, paid, failed
932
+
933
+ List transfers, optionaly filter by recipient or transfer status: ( pending paid failed )
934
+
935
+ #### Transfer Tip:
669
936
 
670
937
  You can pass the `--balance` flag into `transfer create` to automatically set transfer `amount` equal to your currently available balance.
671
938
 
@@ -674,9 +941,21 @@ example:
674
941
  $ stripe transfer create --balance --recipient=self
675
942
 
676
943
 
944
+ #### Workflow Tip:
945
+
946
+ Stripe-CLI now tweeks the user-agent header sent with every request.
947
+
948
+ This adds context to request data as its viewed using the Stripe Dashboard.
949
+
950
+ It helps in differentiating requests made by application code from those made using the Stripe-CLI gem, which can be helpful, for example when trying to find the source of a phantom API request.
951
+
952
+ Here is an example of what this looks like in the Stripe Dashboard...
953
+
954
+ ![user-agent](./user-agent.png)
955
+
956
+
677
957
  ## Road Map
678
958
 
679
- 1. complete command documentation in this readme
680
959
  1. `update` command operations
681
960
  1. support for `disputes` & dispute handling
682
961
  1. support creating/updating config file through cli
@@ -1,5 +1,14 @@
1
1
  # Stripe-CLI Project Change Log
2
2
 
3
+ ## 1.6.4 - 2014-08-09
4
+
5
+ - better descriptions for ALL operations
6
+ - Bug fix
7
+ - update `transfers` command options
8
+ - `--statement-description`
9
+ - `--bank-account`
10
+ - `--card`
11
+
3
12
  ## 1.6.3
4
13
 
5
14
  - new `dollar_amounts` config setting for toggling expected currency units between **dollars** and **cents**
@@ -6,10 +6,10 @@ module Stripe
6
6
  @@root_config = ::File.expand_path('~/.stripecli')
7
7
  @@local_config = ::File.expand_path('./.stripecli')
8
8
 
9
- class_option :key, :aliases => :k
10
- class_option :env, :aliases => :e
11
- class_option :version, :aliases => :v
12
- class_option :dollar_amounts, :type => :boolean
9
+ class_option :key, :aliases => :k, :desc => "One of your API secret keys, provided by Stripe"
10
+ class_option :env, :aliases => :e, :desc => "This param expects a ~/.stripecli file with section headers for any string passed into it"
11
+ class_option :version, :aliases => :v, :desc => "Stripe API version-date. Looks like `YYYY-MM-DD`"
12
+ class_option :dollar_amounts, :type => :boolean, :desc => "set expected currency units to dollars or cents"
13
13
 
14
14
  protected
15
15
 
@@ -26,10 +26,8 @@ module Stripe
26
26
  end
27
27
 
28
28
  def dollar_amounts
29
- convert_amount_to_dollars = options.delete(:dollar_amounts)
30
- convert_amount_to_dollars.nil? ?
31
- stored_api_option('dollar_amounts') == 'false' ?
32
- false : true : convert_amount_to_dollars
29
+ param_option = options.delete(:dollar_amounts)
30
+ param_option.nil? ? stored_api_option('dollar_amounts') == 'false' ? false : true : param_option
33
31
  end
34
32
 
35
33
  def stored_api_option option
@@ -75,12 +73,6 @@ module Stripe
75
73
  end
76
74
  end
77
75
 
78
- private
79
-
80
- def output objects
81
- ap inspect( objects ), :indent => -2
82
- end
83
-
84
76
  def inspect object
85
77
  case object
86
78
  when Array
@@ -97,6 +89,13 @@ module Stripe
97
89
  object
98
90
  end
99
91
  end
92
+ public :inspect
93
+
94
+ private
95
+
96
+ def output objects
97
+ ap inspect( objects ), :indent => -2
98
+ end
100
99
 
101
100
  def handle_hash object
102
101
  object.inject({}) do |hash, (key, value)|
@@ -10,7 +10,7 @@ module Stripe
10
10
  option :limit, :desc => "a limit on the number of resources returned, between 1 and 100"
11
11
  option :offset, :desc => "the starting index to be used, relative to the entire list"
12
12
  option :count, :desc => "depricated: use limit"
13
- option :customer, :desc => "a customer ID to filter results by"
13
+ option :customer, :desc => "ID of customer who's charges we want to list"
14
14
  def list
15
15
  super Stripe::Charge, options
16
16
  end
@@ -21,7 +21,7 @@ module Stripe
21
21
  end
22
22
 
23
23
  desc "refund ID", "Refund a charge"
24
- option :amount, :type => :numeric, :desc => "Refund amount in dollars. (Entire charge by default)"
24
+ option :amount, :type => :numeric, :desc => "Refund amount in dollars. (or cents when --no-dollar-amounts) defaults to entire charge"
25
25
  option :metadata, :type => :hash, :desc => "a key/value store of additional user-defined data"
26
26
  option :refund_application_fee, :type => :boolean, :default => false, :desc => "Whether or not to refund the application fee"
27
27
  def refund charge_id
@@ -44,7 +44,7 @@ module Stripe
44
44
  option :card_exp_year, :aliases => "--exp-year", :desc => "Four digit expiration year of card"
45
45
  option :card_cvc, :aliases => "--cvc", :desc => "Three or four digit security code located on the back of card"
46
46
  option :card_name, :aliases => "--name", :desc => "Cardholder's full name as displayed on card"
47
- option :amount, :type => :numeric, :desc => "Charge amount in dollars"
47
+ option :amount, :type => :numeric, :desc => "Charge amount in dollars (or cents when --no-dollar-amounts)"
48
48
  option :currency, :default => "usd", :desc => "3-letter ISO code for currency"
49
49
  option :description, :desc => "Arbitrary description of charge"
50
50
  option :capture, :type => :boolean, :default => true, :desc => "Whether or not to immediately capture the charge. Uncaptured charges expire in 7 days"
@@ -25,14 +25,14 @@ module Stripe
25
25
  end
26
26
 
27
27
  desc "create", "Create a new Coupon"
28
- option :id
29
- option :percent_off, :type => :numeric
30
- option :amount_off, :type => :numeric
31
- option :duration, :enum => [ :forever, :once, :repeating ]
28
+ option :id, :desc => "Unique name to identify this coupon"
29
+ option :percent_off, :type => :numeric, :desc => "a discount of this percentage of the total amount due"
30
+ option :amount_off, :type => :numeric, :desc => "a discount of this amount. Regardless of the total due"
31
+ option :duration, :enum => %w( forever once repeating ), :desc => "describes how long to apply the discount"
32
32
  option :redeem_by, :desc => "coupon will no longer be accepted after this date."
33
- option :max_redemptions, :type => :numeric
34
- option :duration_in_months
35
- option :currency, :default => 'usd'
33
+ option :max_redemptions, :type => :numeric, :desc => "The maximum number of times this coupon may be redeemed"
34
+ option :duration_in_months, :desc => "number of months to apply the discount. *Only if `duration` is `repeating`*"
35
+ option :currency, :default => 'usd', :desc => "3-letter ISO code for currency"
36
36
  option :metadata, :type => :hash, :desc => "a key/value store of additional user-defined data"
37
37
  def create
38
38
  unless options[:percent_off] || options[:amount_off]
@@ -57,4 +57,4 @@ module Stripe
57
57
  end
58
58
  end
59
59
  end
60
- end
60
+ end
@@ -9,7 +9,7 @@ module Stripe
9
9
  option :limit, :desc => "a limit on the number of resources returned, between 1 and 100"
10
10
  option :offset, :desc => "the starting index to be used, relative to the entire list"
11
11
  option :count, :desc => "depricated: use limit"
12
- option :customer, :desc => "a customer ID to filter results by"
12
+ option :customer, :desc => "ID of customer who's invoices we want to list"
13
13
  def list
14
14
  super Stripe::Invoice, options
15
15
  end
@@ -27,10 +27,10 @@ module Stripe
27
27
  desc "create", "Create a new plan"
28
28
  option :name, :desc => "Name displayed on invoices and in the Dashboard"
29
29
  option :id, :desc => "Unique name used to identify this plan when subscribing a customer"
30
- option :amount, :type => :numeric, :desc => "Amount in dollars"
30
+ option :amount, :type => :numeric, :desc => "Amount in dollars (or cents when --no-dollar-amounts)"
31
31
  option :interval, :enum => %w( day week month year ), :default => "month", :desc => "Billing frequency"
32
32
  option :interval_count, :type => :numeric, :default => 1, :desc => "The number of intervals between each subscription billing."
33
- option :currency, :default => "usd"
33
+ option :currency, :default => "usd", :desc => "3-letter ISO code for currency"
34
34
  option :trial_period_days, :type => :numeric, :default => 0, :desc => "Number of days to delay a customer's initial bill"
35
35
  option :metadata, :type => :hash, :desc => "a key/value store of additional user-defined data"
36
36
  def create
@@ -10,7 +10,7 @@ module Stripe
10
10
  option :limit, :desc => "a limit on the number of resources returned, between 1 and 100"
11
11
  option :offset, :desc => "the starting index to be used, relative to the entire list"
12
12
  option :count, :desc => "depricated: use limit"
13
- option :verified => :boolean
13
+ option :verified, :type => :boolean, :desc => "Only return recipients that are verified or unverified"
14
14
  def list
15
15
  super Stripe::Recipient, options
16
16
  end
@@ -30,13 +30,13 @@ module Stripe
30
30
  option :type, :enum => %w( individual corporation ), :desc => "recipient type,"
31
31
  option :individual, :type => :boolean, :aliases => :i, :desc => "flag specifying recipient should be of type Individual"
32
32
  option :corporation, :type => :boolean, :aliases => :c, :desc => "flag specifying recipient should be of type Corporation"
33
- option :tax_id, :type => :numeric
34
- option :email
35
- option :description
36
- option :bank_account, :aliases => "--account"
37
- option :country
38
- option :account_number
39
- option :routing_number
33
+ option :tax_id, :type => :numeric, :desc => "Full SSN for individuals or full EIN for corporations"
34
+ option :email, :desc => "Recipient's email address"
35
+ option :description, :desc => "Arbitrary description of recipient"
36
+ option :bank_account, :aliases => "--account", :desc => "dictionary of bank account attributes as 'key':'value' pairs"
37
+ option :country, :desc => "country of bank account. currently supports 'US' only"
38
+ option :account_number, :desc => "account number of bank account. Must be a checking account"
39
+ option :routing_number, :desc => "ACH routing number for bank account"
40
40
  option :card, :aliases => "--token", :desc => "credit card Token or ID. May also be created interactively."
41
41
  option :card_number, :aliases => "--number", :desc => "credit card number. usually 16 digits long"
42
42
  option :card_exp_month, :aliases => "--exp-month", :desc => "Two digit expiration month of card"
@@ -10,7 +10,7 @@ module Stripe
10
10
  option :limit, :desc => "a limit on the number of resources returned, between 1 and 100"
11
11
  option :offset, :desc => "the starting index to be used, relative to the entire list"
12
12
  option :count, :desc => "depricated: use limit"
13
- option :charge, :aliases => :c, :required => true, :desc => "Id of charge to search within"
13
+ option :charge, :aliases => :c, :required => true, :desc => "Id of charge who's refunds we want to list"
14
14
  def list
15
15
  if charge = retrieve_charge(options.delete :charge)
16
16
  super charge.refunds, options
@@ -18,7 +18,7 @@ module Stripe
18
18
  end
19
19
 
20
20
  desc "find ID", "Find ID refund of CHARGE charge"
21
- option :charge, :aliases => :c, :required => true, :desc => "Id of charge to search"
21
+ option :charge, :aliases => :c, :required => true, :desc => "Id of charge who's refund we want to find"
22
22
  def find refund_id
23
23
  if charge = retrieve_charge(options.delete :charge)
24
24
  super charge.refunds, refund_id
@@ -26,7 +26,7 @@ module Stripe
26
26
  end
27
27
 
28
28
  desc "create", "apply a new refund to CHARGE charge"
29
- option :amount, :type => :numeric, :desc => "Refund amount in dollars. (Entire charge by default)"
29
+ option :amount, :type => :numeric, :desc => "Refund amount in dollars. (or cents when --no-dollar-amounts) defaults to entire charged amount"
30
30
  option :metadata, :type => :hash, :desc => "a key/value store of additional user-defined data"
31
31
  option :refund_application_fee, :type => :boolean, :default => false, :desc => "Whether or not to refund the application fee"
32
32
  option :charge, :aliases => :c, :required => true, :desc => "Id of charge to apply refund"
@@ -11,7 +11,7 @@ module Stripe
11
11
  option :limit, :desc => "a limit on the number of resources returned, between 1 and 100"
12
12
  option :offset, :desc => "the starting index to be used, relative to the entire list"
13
13
  option :count, :desc => "depricated: use limit"
14
- option :customer, :aliases => :c, :required => true, :desc => "ID of customer to search within"
14
+ option :customer, :aliases => :c, :required => true, :desc => "ID of customer who's subscriptions we want to list"
15
15
  def list
16
16
  if cust = retrieve_customer(options.delete :customer)
17
17
  super cust.subscriptions, options
@@ -19,7 +19,7 @@ module Stripe
19
19
  end
20
20
 
21
21
  desc "find ID", "find ID subscription for CUSTOMER customer"
22
- option :customer, :aliases => :c, :required => true, :desc => "ID of customer to search within"
22
+ option :customer, :aliases => :c, :required => true, :desc => "ID of customer who's subscription we want to find"
23
23
  def find subscription_id
24
24
  if cust = retrieve_customer(options.delete :customer)
25
25
  super cust.subscriptions, subscription_id
@@ -53,7 +53,7 @@ module Stripe
53
53
 
54
54
  desc "cancel ID", "cancel ID subscription for CUSTOMER customer"
55
55
  option :at_period_end, :type => :boolean, :default => false, :desc => "delay cancellation until end of current period"
56
- option :customer, :aliases => :c, :required => true, :desc => "id of customer to search within"
56
+ option :customer, :aliases => :c, :required => true, :desc => "ID of customer who's subscription we want to cancel"
57
57
  def cancel subscription_id
58
58
  options[:at_period_end] ||= yes?("delay until end of current period? [yN]",:yellow)
59
59
  if cust = retrieve_customer(options.delete :customer) and
@@ -63,7 +63,7 @@ module Stripe
63
63
  end
64
64
 
65
65
  desc "reactivate ID", "reactivate auto-renewal if `cancel-at-period-end` was set to true"
66
- option :customer, :aliases => :c, :required => true, :desc => "id of customer to search within"
66
+ option :customer, :aliases => :c, :required => true, :desc => "ID of customer who's subscription we want to reactivate"
67
67
  def reactivate subscription_id
68
68
  if cust = retrieve_customer(options.delete :customer) and
69
69
  subscription = retrieve_subscription(cust, subscription_id)
@@ -17,9 +17,9 @@ module Stripe
17
17
  option :card_cvc, :aliases => "--cvc", :desc => "Three or four digit security code located on the back of card"
18
18
  option :card_name, :aliases => "--name", :desc => "Cardholder's full name as displayed on card"
19
19
  option :bank_account, :aliases => "--account", :type => :hash, :default => {}, :desc => "hash of account params. may also be provided individually or added interactively."
20
- option :country
21
- option :routing_number
22
- option :account_number
20
+ option :country, :desc => "country of bank account. currently supports 'US' only"
21
+ option :routing_number, :desc => "ACH routing number for bank account"
22
+ option :account_number, :desc => "account number of bank account. Must be a checking account"
23
23
  def create type
24
24
  case type
25
25
  when 'card', 'credit_card', 'credit card'
@@ -22,13 +22,13 @@ module Stripe
22
22
  end
23
23
 
24
24
  desc "create", "create a new outgoing money transfer"
25
- option :amount
26
- option :recipient
25
+ option :amount, :desc => "transfer amount in dollars (or cents when --no-dollar-amounts)"
26
+ option :recipient, :desc => "ID of transfer recipient. May also be created interactively."
27
27
  option :currency, :default => 'usd'
28
- option :description
29
- option :statement_descriptor
30
- option :balance, :type => :boolean
31
- option :self, :type => :boolean
28
+ option :description, :desc => "Arbitrary description of transfer"
29
+ option :statement_description, :desc => "Displayed alongside your company name on your customer's card statement (15 character max)"
30
+ option :balance, :type => :boolean, :desc => "Sugar for specifying that amount should be equal to current balance"
31
+ option :self, :type => :boolean, :desc => "Sugar for specifying a transfer into your own account"
32
32
  option :metadata, :type => :hash, :desc => "a key/value store of additional user-defined data"
33
33
  def create
34
34
  if options.delete(:balance) == true
@@ -13,11 +13,11 @@ module Stripe
13
13
  register Commands::Invoices, 'invoices', 'invoices', 'find, list, pay, & close invoices'
14
14
  register Commands::Transactions, 'transactions', 'transactions', 'find & list balance transactions'
15
15
  register Commands::Balance, 'balance', 'balance', 'show currently available & pending balance amounts'
16
- register Commands::Recipients, 'recipients', 'recipients', 'find, list, create & delete recipients'
16
+ register Commands::Recipients, 'recipients', 'recipients', 'find, list, create, & delete recipients'
17
17
  register Commands::Refunds, 'refunds', 'refunds', 'find, list, & create refunds'
18
18
  register Commands::Subscriptions, 'subscriptions', 'subscriptions', 'find, list, create, cancel & reactivate multiple subscriptions per customer'
19
19
  register Commands::Transfers, 'transfers', 'transfers', 'find, list, & create transfers'
20
- register Commands::Version, 'version', 'version', 'display current gem version', hide: true
20
+ register Commands::Version, 'version', 'version', 'display current gem version', :hide => true
21
21
  end
22
22
  end
23
23
  end
@@ -1,5 +1,5 @@
1
1
  module Stripe
2
2
  module CLI
3
- VERSION = "1.6.3"
3
+ VERSION = "1.6.7"
4
4
  end
5
5
  end
@@ -2,45 +2,45 @@ require 'spec_helper'
2
2
 
3
3
  describe Stripe::CLI::Command do
4
4
 
5
- let(:_id_) { "random-id-string" }
5
+ let(:_id_) { "random-id-string" }
6
6
 
7
- describe "#find" do
8
- it "calls super, passing in `Stripe::Charge` and an `id`" do
9
- Stripe::Charge.should_receive(:retrieve).with( _id_, "stripe-key" )
7
+ describe "#find" do
8
+ it "calls super, passing in `Stripe::Charge` and an `id`" do
9
+ Stripe::Charge.should_receive(:retrieve).with( _id_, "stripe-key" )
10
10
 
11
- Stripe::CLI::Runner.start ["charges", "find", _id_]
12
- end
11
+ Stripe::CLI::Runner.start ["charges", "find", _id_]
12
+ end
13
13
 
14
- it "calls super, passing in `Stripe::Plan` and an `id`" do
15
- Stripe::Plan.should_receive(:retrieve).with( _id_, "stripe-key" )
14
+ it "calls super, passing in `Stripe::Plan` and an `id`" do
15
+ Stripe::Plan.should_receive(:retrieve).with( _id_, "stripe-key" )
16
16
 
17
- Stripe::CLI::Runner.start ["plans", "find", _id_]
18
- end
17
+ Stripe::CLI::Runner.start ["plans", "find", _id_]
18
+ end
19
19
 
20
- it "calls super, passing in `Stripe::Invoice` and an `id`" do
21
- Stripe::Invoice.should_receive(:retrieve).with( _id_, "stripe-key" )
20
+ it "calls super, passing in `Stripe::Invoice` and an `id`" do
21
+ Stripe::Invoice.should_receive(:retrieve).with( _id_, "stripe-key" )
22
22
 
23
- Stripe::CLI::Runner.start ["invoices", "find", _id_]
24
- end
23
+ Stripe::CLI::Runner.start ["invoices", "find", _id_]
24
+ end
25
25
 
26
- it "calls super, passing in `Stripe::Coupon` and an `id`" do
27
- Stripe::Coupon.should_receive(:retrieve).with( _id_, "stripe-key" )
26
+ it "calls super, passing in `Stripe::Coupon` and an `id`" do
27
+ Stripe::Coupon.should_receive(:retrieve).with( _id_, "stripe-key" )
28
28
 
29
- Stripe::CLI::Runner.start ["coupons", "find", _id_]
30
- end
29
+ Stripe::CLI::Runner.start ["coupons", "find", _id_]
30
+ end
31
31
 
32
- it "calls super, passing in `Stripe::Customer` and an `id`" do
33
- Stripe::Customer.should_receive(:retrieve).with( _id_, "stripe-key" )
32
+ it "calls super, passing in `Stripe::Customer` and an `id`" do
33
+ Stripe::Customer.should_receive(:retrieve).with( _id_, "stripe-key" )
34
34
 
35
- Stripe::CLI::Runner.start ["customers", "find", _id_]
36
- end
35
+ Stripe::CLI::Runner.start ["customers", "find", _id_]
36
+ end
37
37
 
38
- it "calls super, passing in `Stripe::BalanceTransaction` and an `id`" do
39
- Stripe::BalanceTransaction.should_receive(:retrieve).with( _id_, "stripe-key" )
38
+ it "calls super, passing in `Stripe::BalanceTransaction` and an `id`" do
39
+ Stripe::BalanceTransaction.should_receive(:retrieve).with( _id_, "stripe-key" )
40
40
 
41
- Stripe::CLI::Runner.start ["transactions", "find", _id_]
42
- end
41
+ Stripe::CLI::Runner.start ["transactions", "find", _id_]
42
+ end
43
43
 
44
- end
44
+ end
45
45
 
46
46
  end
@@ -0,0 +1,13 @@
1
+ require 'spec_helper'
2
+
3
+ describe Stripe::CLI::Command do
4
+
5
+ describe "#dollar_amounts" do
6
+ it "defaults to true" do
7
+ options = {}
8
+
9
+
10
+ end
11
+ end
12
+
13
+ end
@@ -13,6 +13,10 @@ module Stripe
13
13
  def api_key
14
14
  "stripe-key"
15
15
  end
16
+
17
+ def config
18
+ Hash.new
19
+ end
16
20
  end
17
21
  end
18
22
  end
@@ -0,0 +1 @@
1
+ stripe-cli(1) --
metadata CHANGED
@@ -1,7 +1,7 @@
1
1
  --- !ruby/object:Gem::Specification
2
2
  name: stripe-cli
3
3
  version: !ruby/object:Gem::Version
4
- version: 1.6.3
4
+ version: 1.6.7
5
5
  platform: ruby
6
6
  authors:
7
7
  - Alex MacCaw
@@ -9,7 +9,7 @@ authors:
9
9
  autorequire:
10
10
  bindir: bin
11
11
  cert_chain: []
12
- date: 2014-09-16 00:00:00.000000000 Z
12
+ date: 2014-11-12 00:00:00.000000000 Z
13
13
  dependencies:
14
14
  - !ruby/object:Gem::Dependency
15
15
  name: bundler
@@ -188,7 +188,9 @@ files:
188
188
  - spec/command_spec.rb
189
189
  - spec/commands/charges_spec.rb
190
190
  - spec/commands/recipient_spec.rb
191
+ - spec/dollar_amounts_spec.rb
191
192
  - spec/spec_helper.rb
193
+ - stripe-cli.1
192
194
  - stripe-cli.gemspec
193
195
  homepage: https://stripe.com
194
196
  licenses:
@@ -210,7 +212,7 @@ required_rubygems_version: !ruby/object:Gem::Requirement
210
212
  version: '0'
211
213
  requirements: []
212
214
  rubyforge_project:
213
- rubygems_version: 2.4.1
215
+ rubygems_version: 2.4.2
214
216
  signing_key:
215
217
  specification_version: 4
216
218
  summary: Command line interface to Stripe
@@ -218,4 +220,5 @@ test_files:
218
220
  - spec/command_spec.rb
219
221
  - spec/commands/charges_spec.rb
220
222
  - spec/commands/recipient_spec.rb
223
+ - spec/dollar_amounts_spec.rb
221
224
  - spec/spec_helper.rb