stripe 10.8.0.pre.beta.1 → 10.8.0

data/lib/stripe/resources/entitlements/event.rb

@@ -1,13 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module Entitlements
-    # An entitlement event either grants or revokes an entitlement to a feature for a customer.
-    class Event < APIResource
-      extend Stripe::APIOperations::Create
-
-      OBJECT_NAME = "entitlements.event"
-    end
-  end
-end

data/lib/stripe/resources/entitlements/feature.rb

@@ -1,15 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module Entitlements
-    # A feature represents a monetizable ability or functionality in your system.
-    # Features can be assigned to products, and when those products are purchased, Stripe will create an entitlement to the feature for the purchasing customer.
-    class Feature < APIResource
-      extend Stripe::APIOperations::Create
-      extend Stripe::APIOperations::List
-
-      OBJECT_NAME = "entitlements.feature"
-    end
-  end
-end

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

@@ -1,11 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module FinancialConnections
-    # A historical balance for the account on a particular day. It may be sourced from a balance snapshot provided by a financial institution, or inferred using transactions data.
-    class AccountInferredBalance < APIResource
-      OBJECT_NAME = "financial_connections.account_inferred_balance"
-    end
-  end
-end

data/lib/stripe/resources/gift_cards/card.rb

@@ -1,26 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module GiftCards
-    # A gift card represents a single gift card owned by a customer, including the
-    # remaining balance, gift card code, and whether or not it is active.
-    class Card < APIResource
-      extend Stripe::APIOperations::Create
-      extend Stripe::APIOperations::List
-      include Stripe::APIOperations::Save
-
-      OBJECT_NAME = "gift_cards.card"
-
-      # Validates a gift card code, returning the matching gift card object if it exists.
-      def self.validate(params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: "/v1/gift_cards/cards/validate",
-          params: params,
-          opts: opts
-        )
-      end
-    end
-  end
-end

data/lib/stripe/resources/gift_cards/transaction.rb

@@ -1,60 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module GiftCards
-    # A gift card transaction represents a single transaction on a referenced gift card.
-    # A transaction is in one of three states, `confirmed`, `held` or `canceled`. A `confirmed`
-    # transaction is one that has added/deducted funds. A `held` transaction has created a
-    # temporary hold on funds, which can then be cancelled or confirmed. A `held` transaction
-    # can be confirmed into a `confirmed` transaction, or canceled into a `canceled` transaction.
-    # A `canceled` transaction has no effect on a gift card's balance.
-    class Transaction < APIResource
-      extend Stripe::APIOperations::Create
-      extend Stripe::APIOperations::List
-      include Stripe::APIOperations::Save
-
-      OBJECT_NAME = "gift_cards.transaction"
-
-      # Cancel a gift card transaction
-      def cancel(params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: format("/v1/gift_cards/transactions/%<id>s/cancel", { id: CGI.escape(self["id"]) }),
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Confirm a gift card transaction
-      def confirm(params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: format("/v1/gift_cards/transactions/%<id>s/confirm", { id: CGI.escape(self["id"]) }),
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Cancel a gift card transaction
-      def self.cancel(id, params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: format("/v1/gift_cards/transactions/%<id>s/cancel", { id: CGI.escape(id) }),
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Confirm a gift card transaction
-      def self.confirm(id, params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: format("/v1/gift_cards/transactions/%<id>s/confirm", { id: CGI.escape(id) }),
-          params: params,
-          opts: opts
-        )
-      end
-    end
-  end
-end

data/lib/stripe/resources/invoice_payment.rb

@@ -1,9 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  # The invoice payment object
-  class InvoicePayment < APIResource
-    OBJECT_NAME = "invoice_payment"
-  end
-end

data/lib/stripe/resources/issuing/credit_underwriting_record.rb

@@ -1,75 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module Issuing
-    # 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.
-    #
-    # [Follow the guide](https://stripe.com/docs/issuing/credit/report-credit-decisions-and-manage-aans) to learn about your requirements as a platform.
-    class CreditUnderwritingRecord < APIResource
-      extend Stripe::APIOperations::List
-
-      OBJECT_NAME = "issuing.credit_underwriting_record"
-
-      # Update a CreditUnderwritingRecord object to correct mistakes.
-      def correct(params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: format("/v1/issuing/credit_underwriting_records/%<credit_underwriting_record>s/correct", { credit_underwriting_record: CGI.escape(self["id"]) }),
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Update a CreditUnderwritingRecord object from a decision made on a credit application.
-      def report_decision(params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: format("/v1/issuing/credit_underwriting_records/%<credit_underwriting_record>s/report_decision", { credit_underwriting_record: CGI.escape(self["id"]) }),
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Update a CreditUnderwritingRecord object to correct mistakes.
-      def self.correct(credit_underwriting_record, params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: format("/v1/issuing/credit_underwriting_records/%<credit_underwriting_record>s/correct", { credit_underwriting_record: CGI.escape(credit_underwriting_record) }),
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Creates a CreditUnderwritingRecord object with information about a credit application submission.
-      def self.create_from_application(params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: "/v1/issuing/credit_underwriting_records/create_from_application",
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Creates a CreditUnderwritingRecord object from an underwriting decision coming from a proactive review of an existing accountholder.
-      def self.create_from_proactive_review(params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: "/v1/issuing/credit_underwriting_records/create_from_proactive_review",
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Update a CreditUnderwritingRecord object from a decision made on a credit application.
-      def self.report_decision(credit_underwriting_record, params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: format("/v1/issuing/credit_underwriting_records/%<credit_underwriting_record>s/report_decision", { credit_underwriting_record: CGI.escape(credit_underwriting_record) }),
-          params: params,
-          opts: opts
-        )
-      end
-    end
-  end
-end

data/lib/stripe/resources/issuing/personalization_design.rb

@@ -1,83 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module Issuing
-    # A Personalization Design is a logical grouping of a Physical Bundle, card logo, and carrier text that represents a product line.
-    class PersonalizationDesign < APIResource
-      extend Stripe::APIOperations::Create
-      extend Stripe::APIOperations::List
-      include Stripe::APIOperations::Save
-
-      OBJECT_NAME = "issuing.personalization_design"
-
-      def test_helpers
-        TestHelpers.new(self)
-      end
-
-      class TestHelpers < APIResourceTestHelpers
-        RESOURCE_CLASS = PersonalizationDesign
-
-        # Updates the status of the specified testmode personalization design object to active.
-        def self.activate(personalization_design, params = {}, opts = {})
-          request_stripe_object(
-            method: :post,
-            path: format("/v1/test_helpers/issuing/personalization_designs/%<personalization_design>s/activate", { personalization_design: CGI.escape(personalization_design) }),
-            params: params,
-            opts: opts
-          )
-        end
-
-        # Updates the status of the specified testmode personalization design object to inactive.
-        def self.deactivate(personalization_design, params = {}, opts = {})
-          request_stripe_object(
-            method: :post,
-            path: format("/v1/test_helpers/issuing/personalization_designs/%<personalization_design>s/deactivate", { personalization_design: CGI.escape(personalization_design) }),
-            params: params,
-            opts: opts
-          )
-        end
-
-        # Updates the status of the specified testmode personalization design object to rejected.
-        def self.reject(personalization_design, params = {}, opts = {})
-          request_stripe_object(
-            method: :post,
-            path: format("/v1/test_helpers/issuing/personalization_designs/%<personalization_design>s/reject", { personalization_design: CGI.escape(personalization_design) }),
-            params: params,
-            opts: opts
-          )
-        end
-
-        # Updates the status of the specified testmode personalization design object to active.
-        def activate(params = {}, opts = {})
-          @resource.request_stripe_object(
-            method: :post,
-            path: format("/v1/test_helpers/issuing/personalization_designs/%<personalization_design>s/activate", { personalization_design: CGI.escape(@resource["id"]) }),
-            params: params,
-            opts: opts
-          )
-        end
-
-        # Updates the status of the specified testmode personalization design object to inactive.
-        def deactivate(params = {}, opts = {})
-          @resource.request_stripe_object(
-            method: :post,
-            path: format("/v1/test_helpers/issuing/personalization_designs/%<personalization_design>s/deactivate", { personalization_design: CGI.escape(@resource["id"]) }),
-            params: params,
-            opts: opts
-          )
-        end
-
-        # Updates the status of the specified testmode personalization design object to rejected.
-        def reject(params = {}, opts = {})
-          @resource.request_stripe_object(
-            method: :post,
-            path: format("/v1/test_helpers/issuing/personalization_designs/%<personalization_design>s/reject", { personalization_design: CGI.escape(@resource["id"]) }),
-            params: params,
-            opts: opts
-          )
-        end
-      end
-    end
-  end
-end

data/lib/stripe/resources/issuing/physical_bundle.rb

@@ -1,13 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module Issuing
-    # A Physical Bundle represents the bundle of physical items - card stock, carrier letter, and envelope - that is shipped to a cardholder when you create a physical card.
-    class PhysicalBundle < APIResource
-      extend Stripe::APIOperations::List
-
-      OBJECT_NAME = "issuing.physical_bundle"
-    end
-  end
-end

data/lib/stripe/resources/margin.rb

@@ -1,14 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  # A (partner) margin represents a specific discount distributed in partner reseller programs to business partners who
-  # resell products and services and earn a discount (margin) for doing so.
-  class Margin < APIResource
-    extend Stripe::APIOperations::Create
-    extend Stripe::APIOperations::List
-    include Stripe::APIOperations::Save
-
-    OBJECT_NAME = "margin"
-  end
-end

data/lib/stripe/resources/order.rb

@@ -1,97 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  # An Order describes a purchase being made by a customer, including the
-  # products & quantities being purchased, the order status, the payment information,
-  # and the billing/shipping details.
-  #
-  # Related guide: [Orders overview](https://stripe.com/docs/orders)
-  class Order < APIResource
-    extend Stripe::APIOperations::Create
-    extend Stripe::APIOperations::List
-    include Stripe::APIOperations::Save
-
-    OBJECT_NAME = "order"
-
-    # Cancels the order as well as the payment intent if one is attached.
-    def cancel(params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/orders/%<id>s/cancel", { id: CGI.escape(self["id"]) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # 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.
-    def list_line_items(params = {}, opts = {})
-      request_stripe_object(
-        method: :get,
-        path: format("/v1/orders/%<id>s/line_items", { id: CGI.escape(self["id"]) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Reopens a submitted order.
-    def reopen(params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/orders/%<id>s/reopen", { id: CGI.escape(self["id"]) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # 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.
-    def submit(params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/orders/%<id>s/submit", { id: CGI.escape(self["id"]) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Cancels the order as well as the payment intent if one is attached.
-    def self.cancel(id, params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/orders/%<id>s/cancel", { id: CGI.escape(id) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # 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.
-    def self.list_line_items(id, params = {}, opts = {})
-      request_stripe_object(
-        method: :get,
-        path: format("/v1/orders/%<id>s/line_items", { id: CGI.escape(id) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Reopens a submitted order.
-    def self.reopen(id, params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/orders/%<id>s/reopen", { id: CGI.escape(id) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # 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.
-    def self.submit(id, params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/orders/%<id>s/submit", { id: CGI.escape(id) }),
-        params: params,
-        opts: opts
-      )
-    end
-  end
-end

data/lib/stripe/resources/quote_phase.rb

@@ -1,31 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  # A quote phase describes the line items, coupons, and trialing status of a subscription for a predefined time period.
-  class QuotePhase < APIResource
-    extend Stripe::APIOperations::List
-
-    OBJECT_NAME = "quote_phase"
-
-    # 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.
-    def list_line_items(params = {}, opts = {})
-      request_stripe_object(
-        method: :get,
-        path: format("/v1/quote_phases/%<quote_phase>s/line_items", { quote_phase: CGI.escape(self["id"]) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # 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.
-    def self.list_line_items(quote_phase, params = {}, opts = {})
-      request_stripe_object(
-        method: :get,
-        path: format("/v1/quote_phases/%<quote_phase>s/line_items", { quote_phase: CGI.escape(quote_phase) }),
-        params: params,
-        opts: opts
-      )
-    end
-  end
-end

data/lib/stripe/resources/quote_preview_invoice.rb

@@ -1,40 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  # Invoices are statements of amounts owed by a customer, and are either
-  # generated one-off, or generated periodically from a subscription.
-  #
-  # They contain [invoice items](https://stripe.com/docs/api#invoiceitems), and proration adjustments
-  # that may be caused by subscription upgrades/downgrades (if necessary).
-  #
-  # If your invoice is configured to be billed through automatic charges,
-  # Stripe automatically finalizes your invoice and attempts payment. Note
-  # that finalizing the invoice,
-  # [when automatic](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection), does
-  # not happen immediately as the invoice is created. Stripe waits
-  # until one hour after the last webhook was successfully sent (or the last
-  # webhook timed out after failing). If you (and the platforms you may have
-  # connected to) have no webhooks configured, Stripe waits one hour after
-  # creation to finalize the invoice.
-  #
-  # If your invoice is configured to be billed by sending an email, then based on your
-  # [email settings](https://dashboard.stripe.com/account/billing/automatic),
-  # Stripe will email the invoice to your customer and await payment. These
-  # emails can contain a link to a hosted page to pay the invoice.
-  #
-  # Stripe applies any customer credit on the account before determining the
-  # amount due for the invoice (i.e., the amount that will be actually
-  # charged). If the amount due for the invoice is less than Stripe's [minimum allowed charge
-  # per currency](https://stripe.com/docs/currencies#minimum-and-maximum-charge-amounts), the
-  # invoice is automatically marked paid, and we add the amount due to the
-  # customer's credit balance which is applied to the next invoice.
-  #
-  # More details on the customer's credit balance are
-  # [here](https://stripe.com/docs/billing/customer/balance).
-  #
-  # Related guide: [Send invoices to customers](https://stripe.com/docs/billing/invoices/sending)
-  class QuotePreviewInvoice < APIResource
-    OBJECT_NAME = "quote_preview_invoice"
-  end
-end

data/lib/stripe/resources/quote_preview_subscription_schedule.rb

@@ -1,8 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  class QuotePreviewSubscriptionSchedule < APIResource
-    OBJECT_NAME = "quote_preview_subscription_schedule"
-  end
-end

data/lib/stripe/resources/tax/form.rb

@@ -1,41 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module Tax
-    # Tax forms are legal documents which are delivered to one or more tax authorities for information reporting purposes.
-    #
-    # Related guide: [US tax reporting for Connect platforms](https://stripe.com/docs/connect/tax-reporting)
-    class Form < APIResource
-      extend Stripe::APIOperations::List
-
-      OBJECT_NAME = "tax.form"
-
-      # Download the PDF for a tax form.
-      def pdf(params = {}, opts = {}, &read_body_chunk_block)
-        config = opts[:client]&.config || Stripe.config
-        opts = { api_base: config.uploads_base }.merge(opts)
-        request_stream(
-          method: :get,
-          path: format("/v1/tax/forms/%<id>s/pdf", { id: CGI.escape(self["id"]) }),
-          params: params,
-          opts: opts,
-          &read_body_chunk_block
-        )
-      end
-
-      # Download the PDF for a tax form.
-      def self.pdf(id, params = {}, opts = {}, &read_body_chunk_block)
-        config = opts[:client]&.config || Stripe.config
-        opts = { api_base: config.uploads_base }.merge(opts)
-        execute_resource_request_stream(
-          :get,
-          format("/v1/tax/forms/%<id>s/pdf", { id: CGI.escape(id) }),
-          params,
-          opts,
-          &read_body_chunk_block
-        )
-      end
-    end
-  end
-end