stripe 10.14.0.pre.beta.1 → 10.14.0

data/lib/stripe/object_types.rb

@@ -15,7 +15,6 @@ module Stripe
         # The beginning of the section generated from our OpenAPI spec
         Account.object_name => Account,
         AccountLink.object_name => AccountLink,
-        AccountNotice.object_name => AccountNotice,
         AccountSession.object_name => AccountSession,
         ApplePayDomain.object_name => ApplePayDomain,
         ApplicationFee.object_name => ApplicationFee,
@@ -31,9 +30,6 @@ module Stripe
         BillingPortal::Configuration.object_name => BillingPortal::Configuration,
         BillingPortal::Session.object_name => BillingPortal::Session,
         Capability.object_name => Capability,
-        Capital::FinancingOffer.object_name => Capital::FinancingOffer,
-        Capital::FinancingSummary.object_name => Capital::FinancingSummary,
-        Capital::FinancingTransaction.object_name => Capital::FinancingTransaction,
         Card.object_name => Card,
         CashBalance.object_name => CashBalance,
         Charge.object_name => Charge,
@@ -52,34 +48,26 @@ module Stripe
         CustomerSession.object_name => CustomerSession,
         Discount.object_name => Discount,
         Dispute.object_name => Dispute,
-        Entitlements::ActiveEntitlement.object_name => Entitlements::ActiveEntitlement,
-        Entitlements::Feature.object_name => Entitlements::Feature,
         EphemeralKey.object_name => EphemeralKey,
         Event.object_name => Event,
         ExchangeRate.object_name => ExchangeRate,
         File.object_name => File,
         FileLink.object_name => FileLink,
         FinancialConnections::Account.object_name => FinancialConnections::Account,
-        FinancialConnections::AccountInferredBalance.object_name =>
-        FinancialConnections::AccountInferredBalance,
         FinancialConnections::AccountOwner.object_name => FinancialConnections::AccountOwner,
         FinancialConnections::AccountOwnership.object_name => FinancialConnections::AccountOwnership,
         FinancialConnections::Session.object_name => FinancialConnections::Session,
         FinancialConnections::Transaction.object_name => FinancialConnections::Transaction,
         Forwarding::Request.object_name => Forwarding::Request,
         FundingInstructions.object_name => FundingInstructions,
-        GiftCards::Card.object_name => GiftCards::Card,
-        GiftCards::Transaction.object_name => GiftCards::Transaction,
         Identity::VerificationReport.object_name => Identity::VerificationReport,
         Identity::VerificationSession.object_name => Identity::VerificationSession,
         Invoice.object_name => Invoice,
         InvoiceItem.object_name => InvoiceItem,
         InvoiceLineItem.object_name => InvoiceLineItem,
-        InvoicePayment.object_name => InvoicePayment,
         Issuing::Authorization.object_name => Issuing::Authorization,
         Issuing::Card.object_name => Issuing::Card,
         Issuing::Cardholder.object_name => Issuing::Cardholder,
-        Issuing::CreditUnderwritingRecord.object_name => Issuing::CreditUnderwritingRecord,
         Issuing::Dispute.object_name => Issuing::Dispute,
         Issuing::PersonalizationDesign.object_name => Issuing::PersonalizationDesign,
         Issuing::PhysicalBundle.object_name => Issuing::PhysicalBundle,
@@ -88,8 +76,6 @@ module Stripe
         LineItem.object_name => LineItem,
         LoginLink.object_name => LoginLink,
         Mandate.object_name => Mandate,
-        Margin.object_name => Margin,
-        Order.object_name => Order,
         PaymentIntent.object_name => PaymentIntent,
         PaymentLink.object_name => PaymentLink,
         PaymentMethod.object_name => PaymentMethod,
@@ -100,12 +86,8 @@ module Stripe
         Plan.object_name => Plan,
         Price.object_name => Price,
         Product.object_name => Product,
-        ProductFeature.object_name => ProductFeature,
         PromotionCode.object_name => PromotionCode,
         Quote.object_name => Quote,
-        QuotePhase.object_name => QuotePhase,
-        QuotePreviewInvoice.object_name => QuotePreviewInvoice,
-        QuotePreviewSubscriptionSchedule.object_name => QuotePreviewSubscriptionSchedule,
         Radar::EarlyFraudWarning.object_name => Radar::EarlyFraudWarning,
         Radar::ValueList.object_name => Radar::ValueList,
         Radar::ValueListItem.object_name => Radar::ValueListItem,
@@ -125,7 +107,6 @@ module Stripe
         SubscriptionSchedule.object_name => SubscriptionSchedule,
         Tax::Calculation.object_name => Tax::Calculation,
         Tax::CalculationLineItem.object_name => Tax::CalculationLineItem,
-        Tax::Form.object_name => Tax::Form,
         Tax::Registration.object_name => Tax::Registration,
         Tax::Settings.object_name => Tax::Settings,
         Tax::Transaction.object_name => Tax::Transaction,

data/lib/stripe/resources/confirmation_token.rb

@@ -6,7 +6,9 @@ module Stripe
   # to your server for confirming a PaymentIntent or SetupIntent. If the confirmation
   # is successful, values present on the ConfirmationToken are written onto the Intent.
   #
-  # To learn more or request access, visit the related guided: [Finalize payments on the server using Confirmation Tokens](https://stripe.com/docs/payments/finalize-payments-on-the-server-confirmation-tokens).
+  # To learn more about how to use ConfirmationToken, visit the related guides:
+  # - [Finalize payments on the server](https://stripe.com/docs/payments/finalize-payments-on-the-server)
+  # - [Build two-step confirmation](https://stripe.com/docs/payments/build-a-two-step-confirmation).
   class ConfirmationToken < APIResource
     OBJECT_NAME = "confirmation_token"
     def self.object_name

data/lib/stripe/resources/financial_connections/account.rb

@@ -6,15 +6,12 @@ module Stripe
     # A Financial Connections Account represents an account that exists outside of Stripe, to which you have been granted some degree of access.
     class Account < APIResource
       extend Stripe::APIOperations::List
-      extend Stripe::APIOperations::NestedResource
 
       OBJECT_NAME = "financial_connections.account"
       def self.object_name
         "financial_connections.account"
       end
 
-      nested_resource_class_methods :inferred_balance, operations: %i[list]
-
       # Disables your access to a Financial Connections Account. You will no longer be able to access data associated with the account (e.g. balances, transactions).
       def disconnect(params = {}, opts = {})
         request_stripe_object(

data/lib/stripe/resources/forwarding/request.rb

@@ -17,6 +17,8 @@ module Stripe
     #
     # Forwarding Requests are synchronous requests that return a response or time out according to
     # Stripe's limits.
+    #
+    # Related guide: [Forward card details to third-party API endpoints](https://docs.stripe.com/payments/forwarding).
     class Request < APIResource
       extend Stripe::APIOperations::Create
       extend Stripe::APIOperations::List

data/lib/stripe/resources/invoice.rb

@@ -38,7 +38,6 @@ module Stripe
     extend Stripe::APIOperations::Create
     include Stripe::APIOperations::Delete
     extend Stripe::APIOperations::List
-    extend Stripe::APIOperations::NestedResource
     extend Stripe::APIOperations::Search
     include Stripe::APIOperations::Save
 
@@ -47,83 +46,11 @@ module Stripe
       "invoice"
     end
 
-    nested_resource_class_methods :payment, operations: %i[retrieve list]
-
-    # Adds multiple line items to an invoice. This is only possible when an invoice is still a draft.
-    def add_lines(params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/invoices/%<invoice>s/add_lines", { invoice: CGI.escape(self["id"]) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Adds multiple line items to an invoice. This is only possible when an invoice is still a draft.
-    def self.add_lines(invoice, params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/invoices/%<invoice>s/add_lines", { invoice: CGI.escape(invoice) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Attaches a PaymentIntent to the invoice, adding it to the list of payments.
-    # When the PaymentIntent's status changes to succeeded, the payment is credited
-    # to the invoice, increasing its amount_paid. When the invoice is fully paid, the
-    # invoice's status becomes paid.
-    #
-    # If the PaymentIntent's status is already succeeded when it is attached, it is
-    # credited to the invoice immediately.
-    #
-    # Related guide: [Create an invoice payment](https://stripe.com/docs/invoicing/payments/create)
-    def attach_payment_intent(params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/invoices/%<invoice>s/attach_payment_intent", { invoice: CGI.escape(self["id"]) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Attaches a PaymentIntent to the invoice, adding it to the list of payments.
-    # When the PaymentIntent's status changes to succeeded, the payment is credited
-    # to the invoice, increasing its amount_paid. When the invoice is fully paid, the
-    # invoice's status becomes paid.
-    #
-    # If the PaymentIntent's status is already succeeded when it is attached, it is
-    # credited to the invoice immediately.
-    #
-    # Related guide: [Create an invoice payment](https://stripe.com/docs/invoicing/payments/create)
-    def self.attach_payment_intent(invoice, params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/invoices/%<invoice>s/attach_payment_intent", { invoice: CGI.escape(invoice) }),
-        params: params,
-        opts: opts
-      )
-    end
-
     # This endpoint creates a draft invoice for a given customer. The invoice remains a draft until you [finalize the invoice, which allows you to [pay](#pay_invoice) or <a href="#send_invoice">send](https://stripe.com/docs/api#finalize_invoice) the invoice to your customers.
     def self.create(params = {}, opts = {})
       request_stripe_object(method: :post, path: "/v1/invoices", params: params, opts: opts)
     end
 
-    # At any time, you can preview the upcoming invoice for a customer. This will show you all the charges that are pending, including subscription renewal charges, invoice item charges, etc. It will also show you any discounts that are applicable to the invoice.
-    #
-    # Note that when you are viewing an upcoming invoice, you are simply viewing a preview – the invoice has not yet been created. As such, the upcoming invoice will not show up in invoice listing calls, and you cannot use the API to pay or edit the invoice. If you want to change the amount that your customer will be billed, you can add, remove, or update pending invoice items, or update the customer's discount.
-    #
-    # You can preview the effects of updating a subscription, including a preview of what proration will take place. To ensure that the actual proration is calculated exactly the same as the previewed proration, you should pass a proration_date parameter when doing the actual subscription update. The value passed in should be the same as the subscription_proration_date returned on the upcoming invoice resource. The recommended way to get only the prorations being previewed is to consider only proration line items where period[start] is equal to the subscription_proration_date on the upcoming invoice resource.
-    def self.create_preview(params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: "/v1/invoices/create_preview",
-        params: params,
-        opts: opts
-      )
-    end
-
     # Permanently deletes a one-off invoice draft. This cannot be undone. Attempts to delete invoices that are no longer in a draft state will fail; once an invoice has been finalized or if an invoice is for a subscription, it must be [voided](https://stripe.com/docs/api#void_invoice).
     def self.delete(id, params = {}, opts = {})
       request_stripe_object(
@@ -219,26 +146,6 @@ module Stripe
       )
     end
 
-    # Removes multiple line items from an invoice. This is only possible when an invoice is still a draft.
-    def remove_lines(params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/invoices/%<invoice>s/remove_lines", { invoice: CGI.escape(self["id"]) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Removes multiple line items from an invoice. This is only possible when an invoice is still a draft.
-    def self.remove_lines(invoice, params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/invoices/%<invoice>s/remove_lines", { invoice: CGI.escape(invoice) }),
-        params: params,
-        opts: opts
-      )
-    end
-
     def self.search(params = {}, opts = {})
       request_stripe_object(method: :get, path: "/v1/invoices/search", params: params, opts: opts)
     end
@@ -295,27 +202,9 @@ module Stripe
       )
     end
 
-    # Updates multiple line items on an invoice. This is only possible when an invoice is still a draft.
-    def update_lines(params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/invoices/%<invoice>s/update_lines", { invoice: CGI.escape(self["id"]) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Updates multiple line items on an invoice. This is only possible when an invoice is still a draft.
-    def self.update_lines(invoice, params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/invoices/%<invoice>s/update_lines", { invoice: CGI.escape(invoice) }),
-        params: params,
-        opts: opts
-      )
-    end
-
     # Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is similar to [deletion](https://stripe.com/docs/api#delete_invoice), however it only applies to finalized invoices and maintains a papertrail where the invoice can still be found.
+    #
+    # Consult with local regulations to determine whether and how an invoice might be amended, canceled, or voided in the jurisdiction you're doing business in. You might need to [issue another invoice or <a href="#create_credit_note">credit note](https://stripe.com/docs/api#create_invoice) instead. Stripe recommends that you consult with your legal counsel for advice specific to your business.
     def void_invoice(params = {}, opts = {})
       request_stripe_object(
         method: :post,
@@ -326,6 +215,8 @@ module Stripe
     end
 
     # Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is similar to [deletion](https://stripe.com/docs/api#delete_invoice), however it only applies to finalized invoices and maintains a papertrail where the invoice can still be found.
+    #
+    # Consult with local regulations to determine whether and how an invoice might be amended, canceled, or voided in the jurisdiction you're doing business in. You might need to [issue another invoice or <a href="#create_credit_note">credit note](https://stripe.com/docs/api#create_invoice) instead. Stripe recommends that you consult with your legal counsel for advice specific to your business.
     def self.void_invoice(invoice, params = {}, opts = {})
       request_stripe_object(
         method: :post,

data/lib/stripe/resources/payment_intent.rb

@@ -176,56 +176,6 @@ module Stripe
       request_stripe_object(method: :post, path: "/v1/payment_intents", params: params, opts: opts)
     end
 
-    # Perform an decremental authorization on an eligible
-    # [PaymentIntent](https://stripe.com/docs/api/payment_intents/object). To be eligible, the
-    # PaymentIntent's status must be requires_capture and
-    # [decremental_authorization.status](https://stripe.com/docs/api/charges/object#charge_object-payment_method_details-card-decremental_authorization)
-    # must be available.
-    #
-    # Decremental authorizations decrease the authorized amount on your customer's card
-    # to the new, lower amount provided. A single PaymentIntent can call this endpoint multiple times to further decrease the authorized amount.
-    #
-    # After decrement, the PaymentIntent object
-    # returns with the updated
-    # [amount](https://stripe.com/docs/api/payment_intents/object#payment_intent_object-amount).
-    # The PaymentIntent will now be capturable up to the new authorized amount.
-    #
-    # Each PaymentIntent can have a maximum of 10 decremental or incremental authorization attempts, including declines.
-    # After it's captured, a PaymentIntent can no longer be decremented.
-    def decrement_authorization(params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/payment_intents/%<intent>s/decrement_authorization", { intent: CGI.escape(self["id"]) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Perform an decremental authorization on an eligible
-    # [PaymentIntent](https://stripe.com/docs/api/payment_intents/object). To be eligible, the
-    # PaymentIntent's status must be requires_capture and
-    # [decremental_authorization.status](https://stripe.com/docs/api/charges/object#charge_object-payment_method_details-card-decremental_authorization)
-    # must be available.
-    #
-    # Decremental authorizations decrease the authorized amount on your customer's card
-    # to the new, lower amount provided. A single PaymentIntent can call this endpoint multiple times to further decrease the authorized amount.
-    #
-    # After decrement, the PaymentIntent object
-    # returns with the updated
-    # [amount](https://stripe.com/docs/api/payment_intents/object#payment_intent_object-amount).
-    # The PaymentIntent will now be capturable up to the new authorized amount.
-    #
-    # Each PaymentIntent can have a maximum of 10 decremental or incremental authorization attempts, including declines.
-    # After it's captured, a PaymentIntent can no longer be decremented.
-    def self.decrement_authorization(intent, params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/payment_intents/%<intent>s/decrement_authorization", { intent: CGI.escape(intent) }),
-        params: params,
-        opts: opts
-      )
-    end
-
     # Perform an incremental authorization on an eligible
     # [PaymentIntent](https://stripe.com/docs/api/payment_intents/object). To be eligible, the
     # PaymentIntent's status must be requires_capture and

data/lib/stripe/resources/product.rb

@@ -14,7 +14,6 @@ module Stripe
     extend Stripe::APIOperations::Create
     include Stripe::APIOperations::Delete
     extend Stripe::APIOperations::List
-    extend Stripe::APIOperations::NestedResource
     extend Stripe::APIOperations::Search
     include Stripe::APIOperations::Save
 
@@ -23,8 +22,6 @@ module Stripe
       "product"
     end
 
-    nested_resource_class_methods :feature, operations: %i[create delete list]
-
     # Creates a new product object.
     def self.create(params = {}, opts = {})
       request_stripe_object(method: :post, path: "/v1/products", params: params, opts: opts)

data/lib/stripe/resources/quote.rb

@@ -7,7 +7,6 @@ module Stripe
   class Quote < APIResource
     extend Stripe::APIOperations::Create
     extend Stripe::APIOperations::List
-    extend Stripe::APIOperations::NestedResource
     include Stripe::APIOperations::Save
 
     OBJECT_NAME = "quote"
@@ -15,9 +14,6 @@ module Stripe
       "quote"
     end
 
-    nested_resource_class_methods :preview_invoice, operations: %i[list]
-    nested_resource_class_methods :preview_subscription_schedule, operations: %i[list]
-
     # Accepts the specified quote.
     def accept(params = {}, opts = {})
       request_stripe_object(
@@ -128,86 +124,6 @@ module Stripe
       )
     end
 
-    # Retrieves a paginated list of lines for a quote. These lines describe changes that will be used to create new subscription schedules or update existing subscription schedules when the quote is accepted.
-    def list_lines(params = {}, opts = {})
-      request_stripe_object(
-        method: :get,
-        path: format("/v1/quotes/%<quote>s/lines", { quote: CGI.escape(self["id"]) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Retrieves a paginated list of lines for a quote. These lines describe changes that will be used to create new subscription schedules or update existing subscription schedules when the quote is accepted.
-    def self.list_lines(quote, params = {}, opts = {})
-      request_stripe_object(
-        method: :get,
-        path: format("/v1/quotes/%<quote>s/lines", { quote: CGI.escape(quote) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Preview the invoice line items that would be generated by accepting the quote.
-    def list_preview_invoice_lines(preview_invoice, params = {}, opts = {})
-      request_stripe_object(
-        method: :get,
-        path: format("/v1/quotes/%<quote>s/preview_invoices/%<preview_invoice>s/lines", { quote: CGI.escape(self["id"]), preview_invoice: CGI.escape(preview_invoice) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Preview the invoice line items that would be generated by accepting the quote.
-    def self.list_preview_invoice_lines(quote, preview_invoice, params = {}, opts = {})
-      request_stripe_object(
-        method: :get,
-        path: format("/v1/quotes/%<quote>s/preview_invoices/%<preview_invoice>s/lines", { quote: CGI.escape(quote), preview_invoice: CGI.escape(preview_invoice) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Converts a stale quote to draft.
-    def mark_draft(params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/quotes/%<quote>s/mark_draft", { quote: CGI.escape(self["id"]) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Converts a stale quote to draft.
-    def self.mark_draft(quote, params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/quotes/%<quote>s/mark_draft", { quote: CGI.escape(quote) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Converts a draft or open quote to stale.
-    def mark_stale(params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/quotes/%<quote>s/mark_stale", { quote: CGI.escape(self["id"]) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Converts a draft or open quote to stale.
-    def self.mark_stale(quote, params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/quotes/%<quote>s/mark_stale", { quote: CGI.escape(quote) }),
-        params: params,
-        opts: opts
-      )
-    end
-
     # Download the PDF for a finalized quote. Explanation for special handling can be found [here](https://docs.corp.stripe.com/quotes/overview#quote_pdf)
     def pdf(params = {}, opts = {}, &read_body_chunk_block)
       config = opts[:client]&.config || Stripe.config
@@ -234,26 +150,6 @@ module Stripe
       )
     end
 
-    # Recompute the upcoming invoice estimate for the quote.
-    def reestimate(params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/quotes/%<quote>s/reestimate", { quote: CGI.escape(self["id"]) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Recompute the upcoming invoice estimate for the quote.
-    def self.reestimate(quote, params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/quotes/%<quote>s/reestimate", { quote: CGI.escape(quote) }),
-        params: params,
-        opts: opts
-      )
-    end
-
     # A quote models prices and services for a customer.
     def self.update(id, params = {}, opts = {})
       request_stripe_object(

data/lib/stripe/resources/subscription_schedule.rb

@@ -15,26 +15,6 @@ module Stripe
       "subscription_schedule"
     end
 
-    # Amends an existing subscription schedule.
-    def amend(params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/subscription_schedules/%<schedule>s/amend", { schedule: CGI.escape(self["id"]) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Amends an existing subscription schedule.
-    def self.amend(schedule, params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/subscription_schedules/%<schedule>s/amend", { schedule: CGI.escape(schedule) }),
-        params: params,
-        opts: opts
-      )
-    end
-
     # Cancels a subscription schedule and its associated subscription immediately (if the subscription schedule has an active subscription). A subscription schedule can only be canceled if its status is not_started or active.
     def cancel(params = {}, opts = {})
       request_stripe_object(

data/lib/stripe/resources/terminal/reader.rb

@@ -37,66 +37,6 @@ module Stripe
         )
       end
 
-      # Initiates an input collection flow on a Reader.
-      def collect_inputs(params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: format("/v1/terminal/readers/%<reader>s/collect_inputs", { reader: CGI.escape(self["id"]) }),
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Initiates an input collection flow on a Reader.
-      def self.collect_inputs(reader, params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: format("/v1/terminal/readers/%<reader>s/collect_inputs", { reader: CGI.escape(reader) }),
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Initiates a payment flow on a Reader and updates the PaymentIntent with card details before manual confirmation.
-      def collect_payment_method(params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: format("/v1/terminal/readers/%<reader>s/collect_payment_method", { reader: CGI.escape(self["id"]) }),
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Initiates a payment flow on a Reader and updates the PaymentIntent with card details before manual confirmation.
-      def self.collect_payment_method(reader, params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: format("/v1/terminal/readers/%<reader>s/collect_payment_method", { reader: CGI.escape(reader) }),
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Finalizes a payment on a Reader.
-      def confirm_payment_intent(params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: format("/v1/terminal/readers/%<reader>s/confirm_payment_intent", { reader: CGI.escape(self["id"]) }),
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Finalizes a payment on a Reader.
-      def self.confirm_payment_intent(reader, params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: format("/v1/terminal/readers/%<reader>s/confirm_payment_intent", { reader: CGI.escape(reader) }),
-          params: params,
-          opts: opts
-        )
-      end
-
       # Creates a new Reader object.
       def self.create(params = {}, opts = {})
         request_stripe_object(

data/lib/stripe/resources.rb

@@ -3,7 +3,6 @@
 
 require "stripe/resources/account"
 require "stripe/resources/account_link"
-require "stripe/resources/account_notice"
 require "stripe/resources/account_session"
 require "stripe/resources/apple_pay_domain"
 require "stripe/resources/application_fee"
@@ -19,9 +18,6 @@ require "stripe/resources/billing/meter_event_summary"
 require "stripe/resources/billing_portal/configuration"
 require "stripe/resources/billing_portal/session"
 require "stripe/resources/capability"
-require "stripe/resources/capital/financing_offer"
-require "stripe/resources/capital/financing_summary"
-require "stripe/resources/capital/financing_transaction"
 require "stripe/resources/card"
 require "stripe/resources/cash_balance"
 require "stripe/resources/charge"
@@ -40,33 +36,26 @@ require "stripe/resources/customer_cash_balance_transaction"
 require "stripe/resources/customer_session"
 require "stripe/resources/discount"
 require "stripe/resources/dispute"
-require "stripe/resources/entitlements/active_entitlement"
-require "stripe/resources/entitlements/feature"
 require "stripe/resources/ephemeral_key"
 require "stripe/resources/event"
 require "stripe/resources/exchange_rate"
 require "stripe/resources/file"
 require "stripe/resources/file_link"
 require "stripe/resources/financial_connections/account"
-require "stripe/resources/financial_connections/account_inferred_balance"
 require "stripe/resources/financial_connections/account_owner"
 require "stripe/resources/financial_connections/account_ownership"
 require "stripe/resources/financial_connections/session"
 require "stripe/resources/financial_connections/transaction"
 require "stripe/resources/forwarding/request"
 require "stripe/resources/funding_instructions"
-require "stripe/resources/gift_cards/card"
-require "stripe/resources/gift_cards/transaction"
 require "stripe/resources/identity/verification_report"
 require "stripe/resources/identity/verification_session"
 require "stripe/resources/invoice"
 require "stripe/resources/invoice_item"
 require "stripe/resources/invoice_line_item"
-require "stripe/resources/invoice_payment"
 require "stripe/resources/issuing/authorization"
 require "stripe/resources/issuing/card"
 require "stripe/resources/issuing/cardholder"
-require "stripe/resources/issuing/credit_underwriting_record"
 require "stripe/resources/issuing/dispute"
 require "stripe/resources/issuing/personalization_design"
 require "stripe/resources/issuing/physical_bundle"
@@ -75,8 +64,6 @@ require "stripe/resources/issuing/transaction"
 require "stripe/resources/line_item"
 require "stripe/resources/login_link"
 require "stripe/resources/mandate"
-require "stripe/resources/margin"
-require "stripe/resources/order"
 require "stripe/resources/payment_intent"
 require "stripe/resources/payment_link"
 require "stripe/resources/payment_method"
@@ -87,12 +74,8 @@ require "stripe/resources/person"
 require "stripe/resources/plan"
 require "stripe/resources/price"
 require "stripe/resources/product"
-require "stripe/resources/product_feature"
 require "stripe/resources/promotion_code"
 require "stripe/resources/quote"
-require "stripe/resources/quote_phase"
-require "stripe/resources/quote_preview_invoice"
-require "stripe/resources/quote_preview_subscription_schedule"
 require "stripe/resources/radar/early_fraud_warning"
 require "stripe/resources/radar/value_list"
 require "stripe/resources/radar/value_list_item"
@@ -112,7 +95,6 @@ require "stripe/resources/subscription_item"
 require "stripe/resources/subscription_schedule"
 require "stripe/resources/tax/calculation"
 require "stripe/resources/tax/calculation_line_item"
-require "stripe/resources/tax/form"
 require "stripe/resources/tax/registration"
 require "stripe/resources/tax/settings"
 require "stripe/resources/tax/transaction"