stripe 10.1.0.pre.beta.1 → 10.1.0
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- checksums.yaml +4 -4
- data/CHANGELOG.md +44 -230
- data/OPENAPI_VERSION +1 -1
- data/README.md +0 -11
- data/VERSION +1 -1
- data/lib/stripe/api_operations/request.rb +0 -2
- data/lib/stripe/api_version.rb +0 -1
- data/lib/stripe/object_types.rb +0 -19
- data/lib/stripe/resources/exchange_rate.rb +25 -10
- data/lib/stripe/resources/financial_connections/account.rb +0 -39
- data/lib/stripe/resources/quote.rb +0 -94
- data/lib/stripe/resources/subscription_schedule.rb +0 -18
- data/lib/stripe/resources/terminal/reader.rb +0 -54
- data/lib/stripe/resources.rb +0 -18
- data/lib/stripe/stripe_client.rb +26 -60
- data/lib/stripe/stripe_configuration.rb +0 -2
- data/lib/stripe/util.rb +1 -8
- data/lib/stripe/version.rb +1 -1
- data/lib/stripe.rb +0 -46
- metadata +4 -23
- data/lib/stripe/request_signing_authenticator.rb +0 -83
- data/lib/stripe/resources/account_notice.rb +0 -14
- data/lib/stripe/resources/capital/financing_offer.rb +0 -32
- data/lib/stripe/resources/capital/financing_summary.rb +0 -12
- data/lib/stripe/resources/capital/financing_transaction.rb +0 -13
- data/lib/stripe/resources/confirmation_token.rb +0 -11
- data/lib/stripe/resources/customer_session.rb +0 -12
- data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -13
- data/lib/stripe/resources/financial_connections/transaction.rb +0 -13
- data/lib/stripe/resources/gift_cards/card.rb +0 -25
- data/lib/stripe/resources/gift_cards/transaction.rb +0 -56
- data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -69
- data/lib/stripe/resources/issuing/personalization_design.rb +0 -77
- data/lib/stripe/resources/issuing/physical_bundle.rb +0 -13
- data/lib/stripe/resources/order.rb +0 -89
- data/lib/stripe/resources/quote_phase.rb +0 -29
- data/lib/stripe/resources/quote_preview_invoice.rb +0 -42
- data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -10
- data/lib/stripe/resources/tax/form.rb +0 -39
@@ -1,29 +0,0 @@
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# File generated from our OpenAPI spec
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# frozen_string_literal: true
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module Stripe
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# A quote phase describes the line items, coupons, and trialing status of a subscription for a predefined time period.
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class QuotePhase < APIResource
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extend Stripe::APIOperations::List
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OBJECT_NAME = "quote_phase"
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def list_line_items(params = {}, opts = {})
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request_stripe_object(
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method: :get,
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path: format("/v1/quote_phases/%<quote_phase>s/line_items", { quote_phase: CGI.escape(self["id"]) }),
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params: params,
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opts: opts
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)
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end
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def self.list_line_items(quote_phase, params = {}, opts = {})
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request_stripe_object(
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method: :get,
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path: format("/v1/quote_phases/%<quote_phase>s/line_items", { quote_phase: CGI.escape(quote_phase) }),
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params: params,
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opts: opts
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)
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end
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end
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end
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# File generated from our OpenAPI spec
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# frozen_string_literal: true
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module Stripe
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# Invoices are statements of amounts owed by a customer, and are either
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# generated one-off, or generated periodically from a subscription.
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#
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# They contain [invoice items](https://stripe.com/docs/api#invoiceitems), and proration adjustments
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# that may be caused by subscription upgrades/downgrades (if necessary).
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#
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# If your invoice is configured to be billed through automatic charges,
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# Stripe automatically finalizes your invoice and attempts payment. Note
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# that finalizing the invoice,
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# [when automatic](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection), does
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# not happen immediately as the invoice is created. Stripe waits
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# until one hour after the last webhook was successfully sent (or the last
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# webhook timed out after failing). If you (and the platforms you may have
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# connected to) have no webhooks configured, Stripe waits one hour after
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# creation to finalize the invoice.
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#
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# If your invoice is configured to be billed by sending an email, then based on your
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# [email settings](https://dashboard.stripe.com/account/billing/automatic),
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# Stripe will email the invoice to your customer and await payment. These
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# emails can contain a link to a hosted page to pay the invoice.
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#
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# Stripe applies any customer credit on the account before determining the
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# amount due for the invoice (i.e., the amount that will be actually
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# charged). If the amount due for the invoice is less than Stripe's [minimum allowed charge
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# per currency](https://stripe.com/docs/currencies#minimum-and-maximum-charge-amounts), the
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# invoice is automatically marked paid, and we add the amount due to the
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# customer's credit balance which is applied to the next invoice.
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#
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# More details on the customer's credit balance are
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# [here](https://stripe.com/docs/billing/customer/balance).
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#
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# Related guide: [Send invoices to customers](https://stripe.com/docs/billing/invoices/sending)
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class QuotePreviewInvoice < APIResource
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extend Stripe::APIOperations::List
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OBJECT_NAME = "quote_preview_invoice"
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end
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end
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# File generated from our OpenAPI spec
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# frozen_string_literal: true
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module Stripe
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module Tax
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# Tax forms are legal documents which are delivered to one or more tax authorities for information reporting purposes.
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#
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# Related guide: [US tax reporting for Connect platforms](https://stripe.com/docs/connect/tax-reporting)
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class Form < APIResource
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extend Stripe::APIOperations::List
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OBJECT_NAME = "tax.form"
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def pdf(params = {}, opts = {}, &read_body_chunk_block)
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config = opts[:client]&.config || Stripe.config
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opts = { api_base: config.uploads_base }.merge(opts)
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request_stream(
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method: :get,
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path: format("/v1/tax/forms/%<id>s/pdf", { id: CGI.escape(self["id"]) }),
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params: params,
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opts: opts,
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&read_body_chunk_block
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)
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end
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def self.pdf(id, params = {}, opts = {}, &read_body_chunk_block)
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config = opts[:client]&.config || Stripe.config
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opts = { api_base: config.uploads_base }.merge(opts)
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execute_resource_request_stream(
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:get,
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format("/v1/tax/forms/%<id>s/pdf", { id: CGI.escape(id) }),
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params,
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opts,
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&read_body_chunk_block
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)
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end
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end
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end
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end
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