stripe 10.7.0.pre.beta.2 → 10.7.0

data/lib/stripe/resources/application_fee_refund.rb

@@ -8,7 +8,6 @@ module Stripe
   #
   # Related guide: [Refunding application fees](https://stripe.com/docs/connect/destination-charges#refunding-app-fee)
   class ApplicationFeeRefund < APIResource
-    extend Stripe::APIOperations::List
     include Stripe::APIOperations::Save
 
     OBJECT_NAME = "fee_refund"

data/lib/stripe/resources/capability.rb

@@ -6,7 +6,6 @@ module Stripe
   #
   # Related guide: [Account capabilities](https://stripe.com/docs/connect/account-capabilities)
   class Capability < APIResource
-    extend Stripe::APIOperations::List
     include Stripe::APIOperations::Save
 
     OBJECT_NAME = "capability"

data/lib/stripe/resources/customer_balance_transaction.rb

@@ -9,7 +9,6 @@ module Stripe
   #
   # Related guide: [Customer balance](https://stripe.com/docs/billing/customer/balance)
   class CustomerBalanceTransaction < APIResource
-    extend Stripe::APIOperations::List
     include Stripe::APIOperations::Save
 
     OBJECT_NAME = "customer_balance_transaction"

data/lib/stripe/resources/customer_cash_balance_transaction.rb

@@ -7,8 +7,6 @@ module Stripe
   # represent when funds are moved into or out of this balance. This includes funding by the customer, allocation
   # to payments, and refunds to the customer.
   class CustomerCashBalanceTransaction < APIResource
-    extend Stripe::APIOperations::List
-
     OBJECT_NAME = "customer_cash_balance_transaction"
   end
 end

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

@@ -6,12 +6,9 @@ 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"
 
-      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/invoice.rb

@@ -40,30 +40,9 @@ module Stripe
     extend Stripe::APIOperations::List
     extend Stripe::APIOperations::Search
     include Stripe::APIOperations::Save
-    extend Stripe::APIOperations::NestedResource
 
     OBJECT_NAME = "invoice"
 
-    nested_resource_class_methods :payment, operations: %i[retrieve list]
-
-    # 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
-
     # Stripe automatically finalizes drafts before sending and attempting payment on invoices. However, if you'd like to finalize a draft invoice manually, you can do so using this method.
     def finalize_invoice(params = {}, opts = {})
       request_stripe_object(
@@ -116,24 +95,6 @@ module Stripe
       )
     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
-
     # Stripe automatically finalizes drafts before sending and attempting payment on invoices. However, if you'd like to finalize a draft invoice manually, you can do so using this method.
     def self.finalize_invoice(invoice, params = {}, opts = {})
       request_stripe_object(

data/lib/stripe/resources/payout.rb

@@ -17,7 +17,7 @@ module Stripe
 
     OBJECT_NAME = "payout"
 
-    # You can cancel a previously created payout if it hasn't been paid out yet. Stripe refunds the funds to your available balance. You can't cancel automatic Stripe payouts.
+    # You can cancel a previously created payout if its status is pending. Stripe refunds the funds to your available balance. You can't cancel automatic Stripe payouts.
     def cancel(params = {}, opts = {})
       request_stripe_object(
         method: :post,
@@ -27,7 +27,7 @@ module Stripe
       )
     end
 
-    # Reverses a payout by debiting the destination bank account. At this time, you can only reverse payouts for connected accounts to US bank accounts. If the payout is in the pending status, use /v1/payouts/:id/cancel instead.
+    # Reverses a payout by debiting the destination bank account. At this time, you can only reverse payouts for connected accounts to US bank accounts. If the payout is manual and in the pending status, use /v1/payouts/:id/cancel instead.
     #
     # By requesting a reversal through /v1/payouts/:id/reverse, you confirm that the authorized signatory of the selected bank account authorizes the debit on the bank account and that no other authorization is required.
     def reverse(params = {}, opts = {})
@@ -39,7 +39,7 @@ module Stripe
       )
     end
 
-    # You can cancel a previously created payout if it hasn't been paid out yet. Stripe refunds the funds to your available balance. You can't cancel automatic Stripe payouts.
+    # You can cancel a previously created payout if its status is pending. Stripe refunds the funds to your available balance. You can't cancel automatic Stripe payouts.
     def self.cancel(payout, params = {}, opts = {})
       request_stripe_object(
         method: :post,
@@ -49,7 +49,7 @@ module Stripe
       )
     end
 
-    # Reverses a payout by debiting the destination bank account. At this time, you can only reverse payouts for connected accounts to US bank accounts. If the payout is in the pending status, use /v1/payouts/:id/cancel instead.
+    # Reverses a payout by debiting the destination bank account. At this time, you can only reverse payouts for connected accounts to US bank accounts. If the payout is manual and in the pending status, use /v1/payouts/:id/cancel instead.
     #
     # By requesting a reversal through /v1/payouts/:id/reverse, you confirm that the authorized signatory of the selected bank account authorizes the debit on the bank account and that no other authorization is required.
     def self.reverse(payout, params = {}, opts = {})

data/lib/stripe/resources/person.rb

@@ -9,7 +9,6 @@ module Stripe
   #
   # Related guide: [Handling identity verification with the API](https://stripe.com/docs/connect/handling-api-verification#person-information)
   class Person < APIResource
-    extend Stripe::APIOperations::List
     include Stripe::APIOperations::Save
 
     OBJECT_NAME = "person"

data/lib/stripe/resources/quote.rb

@@ -8,13 +8,9 @@ module Stripe
     extend Stripe::APIOperations::Create
     extend Stripe::APIOperations::List
     include Stripe::APIOperations::Save
-    extend Stripe::APIOperations::NestedResource
 
     OBJECT_NAME = "quote"
 
-    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(
@@ -65,46 +61,6 @@ 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
-
-    # 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
-
-    # 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 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
-
     # Download the PDF for a finalized quote
     def pdf(params = {}, opts = {}, &read_body_chunk_block)
       config = opts[:client]&.config || Stripe.config
@@ -118,16 +74,6 @@ 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
-
     # Accepts the specified quote.
     def self.accept(quote, params = {}, opts = {})
       request_stripe_object(
@@ -178,46 +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 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 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 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 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
     def self.pdf(quote, params = {}, opts = {}, &read_body_chunk_block)
       config = opts[:client]&.config || Stripe.config
@@ -230,15 +136,5 @@ module Stripe
         &read_body_chunk_block
       )
     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
   end
 end

data/lib/stripe/resources/reversal.rb

@@ -16,7 +16,6 @@ module Stripe
   #
   # Related guide: [Reversing transfers](https://stripe.com/docs/connect/separate-charges-and-transfers#reversing-transfers)
   class Reversal < APIResource
-    extend Stripe::APIOperations::List
     include Stripe::APIOperations::Save
 
     OBJECT_NAME = "transfer_reversal"

data/lib/stripe/resources/subscription_schedule.rb

@@ -12,16 +12,6 @@ module Stripe
 
     OBJECT_NAME = "subscription_schedule"
 
-    # 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
-
     # 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(
@@ -42,16 +32,6 @@ module Stripe
       )
     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 self.cancel(schedule, params = {}, opts = {})
       request_stripe_object(

data/lib/stripe/resources/tax_id.rb

@@ -8,7 +8,6 @@ module Stripe
   # Related guides: [Customer tax identification numbers](https://stripe.com/docs/billing/taxes/tax-ids), [Account tax IDs](https://stripe.com/docs/invoicing/connect#account-tax-ids)
   class TaxId < APIResource
     include Stripe::APIOperations::Delete
-    extend Stripe::APIOperations::List
 
     OBJECT_NAME = "tax_id"
 

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

@@ -24,36 +24,6 @@ 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 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
-
-      # 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
-
       # Initiates a payment flow on a Reader.
       def process_payment_intent(params = {}, opts = {})
         request_stripe_object(
@@ -104,36 +74,6 @@ module Stripe
         )
       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 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 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
-
       # Initiates a payment flow on a Reader.
       def self.process_payment_intent(reader, 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"
@@ -15,9 +14,6 @@ require "stripe/resources/bank_account"
 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"
@@ -25,7 +21,6 @@ require "stripe/resources/checkout/session"
 require "stripe/resources/climate/order"
 require "stripe/resources/climate/product"
 require "stripe/resources/climate/supplier"
-require "stripe/resources/confirmation_token"
 require "stripe/resources/country_spec"
 require "stripe/resources/coupon"
 require "stripe/resources/credit_note"
@@ -42,34 +37,25 @@ 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/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"
 require "stripe/resources/issuing/token"
 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"
@@ -82,9 +68,6 @@ require "stripe/resources/price"
 require "stripe/resources/product"
 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"
@@ -104,7 +87,6 @@ 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"