stripe 10.13.0.pre.beta.1 → 10.13.0
Sign up to get free protection for your applications and to get access to all the features.
- checksums.yaml +4 -4
- data/CHANGELOG.md +46 -300
- data/OPENAPI_VERSION +1 -1
- data/README.md +0 -11
- data/VERSION +1 -1
- data/lib/stripe/api_operations/request.rb +1 -2
- data/lib/stripe/api_version.rb +0 -1
- data/lib/stripe/object_types.rb +1 -23
- data/lib/stripe/resources/customer.rb +0 -11
- data/lib/stripe/resources/financial_connections/account.rb +0 -3
- data/lib/stripe/resources/forwarding/request.rb +50 -0
- data/lib/stripe/resources/invoice.rb +0 -113
- data/lib/stripe/resources/payment_intent.rb +0 -50
- data/lib/stripe/resources/quote.rb +0 -104
- data/lib/stripe/resources/subscription_schedule.rb +0 -20
- data/lib/stripe/resources/terminal/reader.rb +0 -60
- data/lib/stripe/resources.rb +1 -22
- data/lib/stripe/stripe_client.rb +28 -62
- data/lib/stripe/stripe_configuration.rb +1 -2
- data/lib/stripe/util.rb +1 -8
- data/lib/stripe/version.rb +1 -1
- data/lib/stripe.rb +0 -54
- data/stripe.gemspec +3 -0
- metadata +5 -84
- data/bin/tapioca +0 -27
- data/lib/stripe/request_signing_authenticator.rb +0 -79
- data/lib/stripe/resources/account_notice.rb +0 -32
- data/lib/stripe/resources/billing/meter.rb +0 -83
- data/lib/stripe/resources/billing/meter_event.rb +0 -27
- data/lib/stripe/resources/billing/meter_event_adjustment.rb +0 -26
- data/lib/stripe/resources/billing/meter_event_summary.rb +0 -15
- data/lib/stripe/resources/capital/financing_offer.rb +0 -49
- data/lib/stripe/resources/capital/financing_summary.rb +0 -15
- data/lib/stripe/resources/capital/financing_transaction.rb +0 -27
- data/lib/stripe/resources/customer_entitlement.rb +0 -12
- data/lib/stripe/resources/customer_entitlement_summary.rb +0 -12
- data/lib/stripe/resources/entitlements/feature.rb +0 -38
- data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -14
- data/lib/stripe/resources/gift_cards/card.rb +0 -59
- data/lib/stripe/resources/gift_cards/transaction.rb +0 -93
- data/lib/stripe/resources/invoice_payment.rb +0 -12
- data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -88
- data/lib/stripe/resources/margin.rb +0 -37
- data/lib/stripe/resources/order.rb +0 -120
- data/lib/stripe/resources/quote_phase.rb +0 -39
- data/lib/stripe/resources/quote_preview_invoice.rb +0 -43
- data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -11
- data/lib/stripe/resources/tax/form.rb +0 -49
- data/sorbet/config +0 -4
- data/sorbet/rbi/annotations/.gitattributes +0 -1
- data/sorbet/rbi/annotations/coveralls_reborn.rbi +0 -3
- data/sorbet/rbi/gems/.gitattributes +0 -1
- data/sorbet/rbi/gems/addressable@2.8.6.rbi +0 -1993
- data/sorbet/rbi/gems/ast@2.4.2.rbi +0 -584
- data/sorbet/rbi/gems/byebug@11.1.3.rbi +0 -3606
- data/sorbet/rbi/gems/coderay@1.1.3.rbi +0 -3437
- data/sorbet/rbi/gems/coveralls_reborn@0.25.0.rbi +0 -8
- data/sorbet/rbi/gems/crack@0.4.5.rbi +0 -144
- data/sorbet/rbi/gems/docile@1.4.0.rbi +0 -8
- data/sorbet/rbi/gems/erubi@1.12.0.rbi +0 -146
- data/sorbet/rbi/gems/hashdiff@1.1.0.rbi +0 -352
- data/sorbet/rbi/gems/jaro_winkler@1.5.4.rbi +0 -19
- data/sorbet/rbi/gems/json@2.7.1.rbi +0 -1561
- data/sorbet/rbi/gems/language_server-protocol@3.17.0.3.rbi +0 -14237
- data/sorbet/rbi/gems/method_source@1.0.0.rbi +0 -272
- data/sorbet/rbi/gems/mocha@1.16.1.rbi +0 -11
- data/sorbet/rbi/gems/netrc@0.11.0.rbi +0 -161
- data/sorbet/rbi/gems/parallel@1.24.0.rbi +0 -280
- data/sorbet/rbi/gems/parser@3.2.2.4.rbi +0 -9454
- data/sorbet/rbi/gems/power_assert@2.0.3.rbi +0 -414
- data/sorbet/rbi/gems/prettier_print@1.2.1.rbi +0 -951
- data/sorbet/rbi/gems/prism@0.19.0.rbi +0 -29883
- data/sorbet/rbi/gems/pry-byebug@3.10.1.rbi +0 -1150
- data/sorbet/rbi/gems/pry@0.14.2.rbi +0 -10085
- data/sorbet/rbi/gems/public_suffix@5.0.4.rbi +0 -931
- data/sorbet/rbi/gems/racc@1.7.3.rbi +0 -161
- data/sorbet/rbi/gems/rack@3.0.8.rbi +0 -5193
- data/sorbet/rbi/gems/rainbow@3.1.1.rbi +0 -402
- data/sorbet/rbi/gems/rake@13.1.0.rbi +0 -2884
- data/sorbet/rbi/gems/rbi@0.1.6.rbi +0 -2922
- data/sorbet/rbi/gems/regexp_parser@2.8.3.rbi +0 -3766
- data/sorbet/rbi/gems/rexml@3.2.6.rbi +0 -4887
- data/sorbet/rbi/gems/rubocop-ast@1.30.0.rbi +0 -7004
- data/sorbet/rbi/gems/rubocop@1.57.2.rbi +0 -56919
- data/sorbet/rbi/gems/ruby-progressbar@1.13.0.rbi +0 -1317
- data/sorbet/rbi/gems/shoulda-context@2.0.0.rbi +0 -555
- data/sorbet/rbi/gems/simplecov-html@0.12.3.rbi +0 -8
- data/sorbet/rbi/gems/simplecov@0.21.2.rbi +0 -8
- data/sorbet/rbi/gems/simplecov_json_formatter@0.1.4.rbi +0 -8
- data/sorbet/rbi/gems/spoom@1.2.4.rbi +0 -3777
- data/sorbet/rbi/gems/sync@0.5.0.rbi +0 -8
- data/sorbet/rbi/gems/syntax_tree@6.2.0.rbi +0 -23136
- data/sorbet/rbi/gems/tapioca@0.11.17.rbi +0 -3503
- data/sorbet/rbi/gems/term-ansicolor@1.7.1.rbi +0 -8
- data/sorbet/rbi/gems/test-unit@3.6.1.rbi +0 -4403
- data/sorbet/rbi/gems/thor@1.3.0.rbi +0 -4345
- data/sorbet/rbi/gems/tins@1.32.1.rbi +0 -8
- data/sorbet/rbi/gems/unicode-display_width@2.5.0.rbi +0 -65
- data/sorbet/rbi/gems/webmock@3.19.1.rbi +0 -1740
- data/sorbet/rbi/gems/yard-sorbet@0.8.1.rbi +0 -428
- data/sorbet/rbi/gems/yard@0.9.34.rbi +0 -18219
- data/sorbet/tapioca/config.yml +0 -13
- data/sorbet/tapioca/require.rb +0 -4
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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 Issuing
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# Every time an applicant submits an application for a Charge Card product your platform offers, or every time your platform takes a proactive credit decision on an existing account, you must record the decision by creating a new `CreditUnderwritingRecord` object on a connected account.
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#
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# [Follow the guide](https://stripe.com/docs/issuing/credit/report-credit-decisions-and-manage-aans) to learn about your requirements as a platform.
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class CreditUnderwritingRecord < APIResource
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extend Stripe::APIOperations::List
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OBJECT_NAME = "issuing.credit_underwriting_record"
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def self.object_name
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"issuing.credit_underwriting_record"
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end
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# Update a CreditUnderwritingRecord object to correct mistakes.
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def correct(params = {}, opts = {})
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request_stripe_object(
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method: :post,
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path: format("/v1/issuing/credit_underwriting_records/%<credit_underwriting_record>s/correct", { credit_underwriting_record: 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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# Update a CreditUnderwritingRecord object to correct mistakes.
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def self.correct(credit_underwriting_record, params = {}, opts = {})
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request_stripe_object(
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method: :post,
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path: format("/v1/issuing/credit_underwriting_records/%<credit_underwriting_record>s/correct", { credit_underwriting_record: CGI.escape(credit_underwriting_record) }),
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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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# Creates a CreditUnderwritingRecord object with information about a credit application submission.
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def self.create_from_application(params = {}, opts = {})
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request_stripe_object(
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method: :post,
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path: "/v1/issuing/credit_underwriting_records/create_from_application",
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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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# Creates a CreditUnderwritingRecord object from an underwriting decision coming from a proactive review of an existing accountholder.
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def self.create_from_proactive_review(params = {}, opts = {})
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request_stripe_object(
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method: :post,
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path: "/v1/issuing/credit_underwriting_records/create_from_proactive_review",
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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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# Retrieves a list of CreditUnderwritingRecord objects. The objects are sorted in descending order by creation date, with the most-recently-created object appearing first.
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def self.list(filters = {}, opts = {})
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request_stripe_object(
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method: :get,
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path: "/v1/issuing/credit_underwriting_records",
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params: filters,
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opts: opts
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)
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end
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# Update a CreditUnderwritingRecord object from a decision made on a credit application.
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def report_decision(params = {}, opts = {})
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request_stripe_object(
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method: :post,
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path: format("/v1/issuing/credit_underwriting_records/%<credit_underwriting_record>s/report_decision", { credit_underwriting_record: 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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# Update a CreditUnderwritingRecord object from a decision made on a credit application.
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def self.report_decision(credit_underwriting_record, params = {}, opts = {})
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request_stripe_object(
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method: :post,
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path: format("/v1/issuing/credit_underwriting_records/%<credit_underwriting_record>s/report_decision", { credit_underwriting_record: CGI.escape(credit_underwriting_record) }),
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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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# A (partner) margin represents a specific discount distributed in partner reseller programs to business partners who
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# resell products and services and earn a discount (margin) for doing so.
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class Margin < APIResource
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extend Stripe::APIOperations::Create
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extend Stripe::APIOperations::List
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include Stripe::APIOperations::Save
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OBJECT_NAME = "margin"
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def self.object_name
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"margin"
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end
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# Create a margin object to be used with invoices, invoice items, and invoice line items for a customer to represent a partner discount.A margin has a percent_off which is the percent that will be taken off the subtotal after all items and other discounts and promotions) of any invoices for a customer. Calculation of prorations do not include any partner margins applied on the original invoice item.
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def self.create(params = {}, opts = {})
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request_stripe_object(method: :post, path: "/v1/billing/margins", params: params, opts: opts)
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end
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# Retrieve a list of your margins.
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def self.list(filters = {}, opts = {})
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request_stripe_object(method: :get, path: "/v1/billing/margins", params: filters, opts: opts)
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end
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# Update the specified margin object. Certain fields of the margin object are not editable.
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def self.update(id, params = {}, opts = {})
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request_stripe_object(
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method: :post,
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path: format("/v1/billing/margins/%<id>s", { id: CGI.escape(id) }),
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params: params,
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opts: opts
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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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# An Order describes a purchase being made by a customer, including the
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# products & quantities being purchased, the order status, the payment information,
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# and the billing/shipping details.
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#
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# Related guide: [Orders overview](https://stripe.com/docs/orders)
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class Order < APIResource
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extend Stripe::APIOperations::Create
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extend Stripe::APIOperations::List
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include Stripe::APIOperations::Save
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OBJECT_NAME = "order"
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def self.object_name
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"order"
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end
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# Cancels the order as well as the payment intent if one is attached.
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def cancel(params = {}, opts = {})
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request_stripe_object(
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method: :post,
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path: format("/v1/orders/%<id>s/cancel", { id: 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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# Cancels the order as well as the payment intent if one is attached.
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def self.cancel(id, params = {}, opts = {})
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request_stripe_object(
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method: :post,
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path: format("/v1/orders/%<id>s/cancel", { id: CGI.escape(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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# Creates a new open order object.
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def self.create(params = {}, opts = {})
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request_stripe_object(method: :post, path: "/v1/orders", params: params, opts: opts)
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end
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# Returns a list of your orders. The orders are returned sorted by creation date, with the most recently created orders appearing first.
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def self.list(filters = {}, opts = {})
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request_stripe_object(method: :get, path: "/v1/orders", params: filters, opts: opts)
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end
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# When retrieving an order, there is an includable line_items property containing the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of line items.
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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/orders/%<id>s/line_items", { id: 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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# When retrieving an order, there is an includable line_items property containing the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of line items.
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def self.list_line_items(id, params = {}, opts = {})
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request_stripe_object(
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method: :get,
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path: format("/v1/orders/%<id>s/line_items", { id: CGI.escape(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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# Reopens a submitted order.
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def reopen(params = {}, opts = {})
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request_stripe_object(
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method: :post,
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path: format("/v1/orders/%<id>s/reopen", { id: 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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# Reopens a submitted order.
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def self.reopen(id, params = {}, opts = {})
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request_stripe_object(
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method: :post,
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path: format("/v1/orders/%<id>s/reopen", { id: CGI.escape(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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# Submitting an Order transitions the status to processing and creates a PaymentIntent object so the order can be paid. If the Order has an amount_total of 0, no PaymentIntent object will be created. Once the order is submitted, its contents cannot be changed, unless the [reopen](https://stripe.com/docs/api#reopen_order) method is called.
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def submit(params = {}, opts = {})
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request_stripe_object(
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method: :post,
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path: format("/v1/orders/%<id>s/submit", { id: 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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# Submitting an Order transitions the status to processing and creates a PaymentIntent object so the order can be paid. If the Order has an amount_total of 0, no PaymentIntent object will be created. Once the order is submitted, its contents cannot be changed, unless the [reopen](https://stripe.com/docs/api#reopen_order) method is called.
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def self.submit(id, params = {}, opts = {})
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request_stripe_object(
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method: :post,
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path: format("/v1/orders/%<id>s/submit", { id: CGI.escape(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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# Updates the specific order by setting the values of the parameters passed. Any parameters not provided will be left unchanged.
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def self.update(id, params = {}, opts = {})
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request_stripe_object(
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method: :post,
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path: format("/v1/orders/%<id>s", { id: CGI.escape(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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end
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end
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@@ -1,39 +0,0 @@
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# File generated from our OpenAPI spec
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# frozen_string_literal: true
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3
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|
4
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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.
|
6
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-
class QuotePhase < APIResource
|
7
|
-
extend Stripe::APIOperations::List
|
8
|
-
|
9
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-
OBJECT_NAME = "quote_phase"
|
10
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-
def self.object_name
|
11
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-
"quote_phase"
|
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-
end
|
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-
|
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-
# Returns a list of quote phases.
|
15
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-
def self.list(filters = {}, opts = {})
|
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request_stripe_object(method: :get, path: "/v1/quote_phases", params: filters, opts: opts)
|
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|
-
end
|
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-
|
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# When retrieving a quote phase, there is an includable line_items property containing the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of line items.
|
20
|
-
def list_line_items(params = {}, opts = {})
|
21
|
-
request_stripe_object(
|
22
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method: :get,
|
23
|
-
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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|
-
|
29
|
-
# When retrieving a quote phase, there is an includable line_items property containing the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of line items.
|
30
|
-
def self.list_line_items(quote_phase, params = {}, opts = {})
|
31
|
-
request_stripe_object(
|
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|
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method: :get,
|
33
|
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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
|
@@ -1,43 +0,0 @@
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# File generated from our OpenAPI spec
|
2
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# frozen_string_literal: true
|
3
|
-
|
4
|
-
module Stripe
|
5
|
-
# Invoices are statements of amounts owed by a customer, and are either
|
6
|
-
# generated one-off, or generated periodically from a subscription.
|
7
|
-
#
|
8
|
-
# They contain [invoice items](https://stripe.com/docs/api#invoiceitems), and proration adjustments
|
9
|
-
# that may be caused by subscription upgrades/downgrades (if necessary).
|
10
|
-
#
|
11
|
-
# If your invoice is configured to be billed through automatic charges,
|
12
|
-
# Stripe automatically finalizes your invoice and attempts payment. Note
|
13
|
-
# that finalizing the invoice,
|
14
|
-
# [when automatic](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection), does
|
15
|
-
# not happen immediately as the invoice is created. Stripe waits
|
16
|
-
# until one hour after the last webhook was successfully sent (or the last
|
17
|
-
# webhook timed out after failing). If you (and the platforms you may have
|
18
|
-
# connected to) have no webhooks configured, Stripe waits one hour after
|
19
|
-
# creation to finalize the invoice.
|
20
|
-
#
|
21
|
-
# If your invoice is configured to be billed by sending an email, then based on your
|
22
|
-
# [email settings](https://dashboard.stripe.com/account/billing/automatic),
|
23
|
-
# Stripe will email the invoice to your customer and await payment. These
|
24
|
-
# emails can contain a link to a hosted page to pay the invoice.
|
25
|
-
#
|
26
|
-
# Stripe applies any customer credit on the account before determining the
|
27
|
-
# amount due for the invoice (i.e., the amount that will be actually
|
28
|
-
# charged). If the amount due for the invoice is less than Stripe's [minimum allowed charge
|
29
|
-
# per currency](https://stripe.com/docs/currencies#minimum-and-maximum-charge-amounts), the
|
30
|
-
# invoice is automatically marked paid, and we add the amount due to the
|
31
|
-
# customer's credit balance which is applied to the next invoice.
|
32
|
-
#
|
33
|
-
# More details on the customer's credit balance are
|
34
|
-
# [here](https://stripe.com/docs/billing/customer/balance).
|
35
|
-
#
|
36
|
-
# Related guide: [Send invoices to customers](https://stripe.com/docs/billing/invoices/sending)
|
37
|
-
class QuotePreviewInvoice < APIResource
|
38
|
-
OBJECT_NAME = "quote_preview_invoice"
|
39
|
-
def self.object_name
|
40
|
-
"quote_preview_invoice"
|
41
|
-
end
|
42
|
-
end
|
43
|
-
end
|
@@ -1,11 +0,0 @@
|
|
1
|
-
# File generated from our OpenAPI spec
|
2
|
-
# frozen_string_literal: true
|
3
|
-
|
4
|
-
module Stripe
|
5
|
-
class QuotePreviewSubscriptionSchedule < APIResource
|
6
|
-
OBJECT_NAME = "quote_preview_subscription_schedule"
|
7
|
-
def self.object_name
|
8
|
-
"quote_preview_subscription_schedule"
|
9
|
-
end
|
10
|
-
end
|
11
|
-
end
|
@@ -1,49 +0,0 @@
|
|
1
|
-
# File generated from our OpenAPI spec
|
2
|
-
# frozen_string_literal: true
|
3
|
-
|
4
|
-
module Stripe
|
5
|
-
module Tax
|
6
|
-
# Tax forms are legal documents which are delivered to one or more tax authorities for information reporting purposes.
|
7
|
-
#
|
8
|
-
# Related guide: [US tax reporting for Connect platforms](https://stripe.com/docs/connect/tax-reporting)
|
9
|
-
class Form < APIResource
|
10
|
-
extend Stripe::APIOperations::List
|
11
|
-
|
12
|
-
OBJECT_NAME = "tax.form"
|
13
|
-
def self.object_name
|
14
|
-
"tax.form"
|
15
|
-
end
|
16
|
-
|
17
|
-
# Returns a list of tax forms which were previously created. The tax forms are returned in sorted order, with the oldest tax forms appearing first.
|
18
|
-
def self.list(filters = {}, opts = {})
|
19
|
-
request_stripe_object(method: :get, path: "/v1/tax/forms", params: filters, opts: opts)
|
20
|
-
end
|
21
|
-
|
22
|
-
# Download the PDF for a tax form.
|
23
|
-
def pdf(params = {}, opts = {}, &read_body_chunk_block)
|
24
|
-
config = opts[:client]&.config || Stripe.config
|
25
|
-
opts = { api_base: config.uploads_base }.merge(opts)
|
26
|
-
request_stream(
|
27
|
-
method: :get,
|
28
|
-
path: format("/v1/tax/forms/%<id>s/pdf", { id: CGI.escape(self["id"]) }),
|
29
|
-
params: params,
|
30
|
-
opts: opts,
|
31
|
-
&read_body_chunk_block
|
32
|
-
)
|
33
|
-
end
|
34
|
-
|
35
|
-
# Download the PDF for a tax form.
|
36
|
-
def self.pdf(id, params = {}, opts = {}, &read_body_chunk_block)
|
37
|
-
config = opts[:client]&.config || Stripe.config
|
38
|
-
opts = { api_base: config.uploads_base }.merge(opts)
|
39
|
-
execute_resource_request_stream(
|
40
|
-
:get,
|
41
|
-
format("/v1/tax/forms/%<id>s/pdf", { id: CGI.escape(id) }),
|
42
|
-
params,
|
43
|
-
opts,
|
44
|
-
&read_body_chunk_block
|
45
|
-
)
|
46
|
-
end
|
47
|
-
end
|
48
|
-
end
|
49
|
-
end
|
data/sorbet/config
DELETED
@@ -1 +0,0 @@
|
|
1
|
-
**/*.rbi linguist-vendored=true
|
@@ -1 +0,0 @@
|
|
1
|
-
**/*.rbi linguist-generated=true
|