stripe 10.9.0 → 10.10.0.pre.beta.1
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/CHANGELOG.md +282 -40
- data/OPENAPI_VERSION +1 -1
- data/README.md +11 -0
- data/VERSION +1 -1
- data/lib/stripe/api_operations/request.rb +2 -1
- data/lib/stripe/api_version.rb +1 -0
- data/lib/stripe/object_types.rb +23 -0
- data/lib/stripe/request_signing_authenticator.rb +79 -0
- data/lib/stripe/resources/account_notice.rb +32 -0
- data/lib/stripe/resources/capital/financing_offer.rb +49 -0
- data/lib/stripe/resources/capital/financing_summary.rb +15 -0
- data/lib/stripe/resources/capital/financing_transaction.rb +27 -0
- data/lib/stripe/resources/confirmation_token.rb +16 -0
- data/lib/stripe/resources/customer.rb +11 -0
- data/lib/stripe/resources/customer_entitlement.rb +12 -0
- data/lib/stripe/resources/customer_entitlement_summary.rb +12 -0
- data/lib/stripe/resources/entitlements/event.rb +26 -0
- data/lib/stripe/resources/entitlements/feature.rb +38 -0
- data/lib/stripe/resources/financial_connections/account.rb +3 -0
- data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +14 -0
- data/lib/stripe/resources/gift_cards/card.rb +59 -0
- data/lib/stripe/resources/gift_cards/transaction.rb +93 -0
- data/lib/stripe/resources/invoice.rb +53 -0
- data/lib/stripe/resources/invoice_payment.rb +12 -0
- data/lib/stripe/resources/issuing/credit_underwriting_record.rb +88 -0
- data/lib/stripe/resources/issuing/personalization_design.rb +119 -0
- data/lib/stripe/resources/issuing/physical_bundle.rb +26 -0
- data/lib/stripe/resources/margin.rb +37 -0
- data/lib/stripe/resources/order.rb +120 -0
- data/lib/stripe/resources/payment_intent.rb +50 -0
- data/lib/stripe/resources/quote.rb +104 -0
- data/lib/stripe/resources/quote_phase.rb +39 -0
- data/lib/stripe/resources/quote_preview_invoice.rb +43 -0
- data/lib/stripe/resources/quote_preview_subscription_schedule.rb +11 -0
- data/lib/stripe/resources/subscription_schedule.rb +20 -0
- data/lib/stripe/resources/tax/form.rb +49 -0
- data/lib/stripe/resources/terminal/reader.rb +60 -0
- data/lib/stripe/resources.rb +22 -0
- data/lib/stripe/stripe_client.rb +62 -28
- data/lib/stripe/stripe_configuration.rb +2 -1
- data/lib/stripe/util.rb +8 -1
- data/lib/stripe/version.rb +1 -1
- data/lib/stripe.rb +46 -0
- metadata +26 -3
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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 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 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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# 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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# 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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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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module Issuing
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# A Personalization Design is a logical grouping of a Physical Bundle, card logo, and carrier text that represents a product line.
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class PersonalizationDesign < 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 = "issuing.personalization_design"
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def self.object_name
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"issuing.personalization_design"
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end
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# Creates a personalization design object.
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def self.create(params = {}, opts = {})
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request_stripe_object(
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method: :post,
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path: "/v1/issuing/personalization_designs",
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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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# Returns a list of personalization design 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/personalization_designs",
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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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# Updates a card personalization object.
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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/issuing/personalization_designs/%<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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def test_helpers
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TestHelpers.new(self)
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end
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class TestHelpers < APIResourceTestHelpers
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RESOURCE_CLASS = PersonalizationDesign
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def self.resource_class
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"PersonalizationDesign"
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end
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# Updates the status of the specified testmode personalization design object to active.
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def self.activate(personalization_design, params = {}, opts = {})
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request_stripe_object(
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method: :post,
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path: format("/v1/test_helpers/issuing/personalization_designs/%<personalization_design>s/activate", { personalization_design: CGI.escape(personalization_design) }),
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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 status of the specified testmode personalization design object to inactive.
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def self.deactivate(personalization_design, params = {}, opts = {})
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request_stripe_object(
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method: :post,
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path: format("/v1/test_helpers/issuing/personalization_designs/%<personalization_design>s/deactivate", { personalization_design: CGI.escape(personalization_design) }),
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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 status of the specified testmode personalization design object to rejected.
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def self.reject(personalization_design, params = {}, opts = {})
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request_stripe_object(
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method: :post,
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path: format("/v1/test_helpers/issuing/personalization_designs/%<personalization_design>s/reject", { personalization_design: CGI.escape(personalization_design) }),
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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 status of the specified testmode personalization design object to active.
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def activate(params = {}, opts = {})
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@resource.request_stripe_object(
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method: :post,
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path: format("/v1/test_helpers/issuing/personalization_designs/%<personalization_design>s/activate", { personalization_design: CGI.escape(@resource["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 status of the specified testmode personalization design object to inactive.
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def deactivate(params = {}, opts = {})
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@resource.request_stripe_object(
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method: :post,
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path: format("/v1/test_helpers/issuing/personalization_designs/%<personalization_design>s/deactivate", { personalization_design: CGI.escape(@resource["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 status of the specified testmode personalization design object to rejected.
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def reject(params = {}, opts = {})
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@resource.request_stripe_object(
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method: :post,
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path: format("/v1/test_helpers/issuing/personalization_designs/%<personalization_design>s/reject", { personalization_design: CGI.escape(@resource["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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end
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end
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# File generated from our OpenAPI spec
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# frozen_string_literal: true
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module Stripe
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module Issuing
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# 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.
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class PhysicalBundle < APIResource
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extend Stripe::APIOperations::List
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OBJECT_NAME = "issuing.physical_bundle"
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def self.object_name
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"issuing.physical_bundle"
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end
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# Returns a list of physical bundle 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/physical_bundles",
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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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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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)
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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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# 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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# 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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# 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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# 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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+
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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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# 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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+
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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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+
|
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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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+
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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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+
|
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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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+
|
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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
|
@@ -93,6 +93,31 @@ module Stripe
|
|
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)
|
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94
|
end
|
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95
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|
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# Perform an decremental authorization on an eligible
|
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+
# [PaymentIntent](https://stripe.com/docs/api/payment_intents/object). To be eligible, the
|
98
|
+
# PaymentIntent's status must be requires_capture and
|
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|
+
# [decremental_authorization.status](https://stripe.com/docs/api/charges/object#charge_object-payment_method_details-card-decremental_authorization)
|
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# must be available.
|
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+
#
|
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# Decremental authorizations decrease the authorized amount on your customer's card
|
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# to the new, lower amount provided. A single PaymentIntent can call this endpoint multiple times to further decrease the authorized amount.
|
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+
#
|
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|
+
# After decrement, the PaymentIntent object
|
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+
# returns with the updated
|
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|
+
# [amount](https://stripe.com/docs/api/payment_intents/object#payment_intent_object-amount).
|
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|
+
# The PaymentIntent will now be capturable up to the new authorized amount.
|
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|
+
#
|
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|
+
# Each PaymentIntent can have a maximum of 10 decremental or incremental authorization attempts, including declines.
|
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|
+
# After it's captured, a PaymentIntent can no longer be decremented.
|
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|
+
def decrement_authorization(params = {}, opts = {})
|
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|
+
request_stripe_object(
|
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|
+
method: :post,
|
115
|
+
path: format("/v1/payment_intents/%<intent>s/decrement_authorization", { intent: CGI.escape(self["id"]) }),
|
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|
+
params: params,
|
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|
+
opts: opts
|
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|
+
)
|
119
|
+
end
|
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|
+
|
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|
# Perform an incremental authorization on an eligible
|
97
122
|
# [PaymentIntent](https://stripe.com/docs/api/payment_intents/object). To be eligible, the
|
98
123
|
# PaymentIntent's status must be requires_capture and
|
@@ -205,6 +230,31 @@ module Stripe
|
|
205
230
|
)
|
206
231
|
end
|
207
232
|
|
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|
+
# Perform an decremental authorization on an eligible
|
234
|
+
# [PaymentIntent](https://stripe.com/docs/api/payment_intents/object). To be eligible, the
|
235
|
+
# PaymentIntent's status must be requires_capture and
|
236
|
+
# [decremental_authorization.status](https://stripe.com/docs/api/charges/object#charge_object-payment_method_details-card-decremental_authorization)
|
237
|
+
# must be available.
|
238
|
+
#
|
239
|
+
# Decremental authorizations decrease the authorized amount on your customer's card
|
240
|
+
# to the new, lower amount provided. A single PaymentIntent can call this endpoint multiple times to further decrease the authorized amount.
|
241
|
+
#
|
242
|
+
# After decrement, the PaymentIntent object
|
243
|
+
# returns with the updated
|
244
|
+
# [amount](https://stripe.com/docs/api/payment_intents/object#payment_intent_object-amount).
|
245
|
+
# The PaymentIntent will now be capturable up to the new authorized amount.
|
246
|
+
#
|
247
|
+
# Each PaymentIntent can have a maximum of 10 decremental or incremental authorization attempts, including declines.
|
248
|
+
# After it's captured, a PaymentIntent can no longer be decremented.
|
249
|
+
def self.decrement_authorization(intent, params = {}, opts = {})
|
250
|
+
request_stripe_object(
|
251
|
+
method: :post,
|
252
|
+
path: format("/v1/payment_intents/%<intent>s/decrement_authorization", { intent: CGI.escape(intent) }),
|
253
|
+
params: params,
|
254
|
+
opts: opts
|
255
|
+
)
|
256
|
+
end
|
257
|
+
|
208
258
|
# Perform an incremental authorization on an eligible
|
209
259
|
# [PaymentIntent](https://stripe.com/docs/api/payment_intents/object). To be eligible, the
|
210
260
|
# PaymentIntent's status must be requires_capture and
|
@@ -8,12 +8,16 @@ module Stripe
|
|
8
8
|
extend Stripe::APIOperations::Create
|
9
9
|
extend Stripe::APIOperations::List
|
10
10
|
include Stripe::APIOperations::Save
|
11
|
+
extend Stripe::APIOperations::NestedResource
|
11
12
|
|
12
13
|
OBJECT_NAME = "quote"
|
13
14
|
def self.object_name
|
14
15
|
"quote"
|
15
16
|
end
|
16
17
|
|
18
|
+
nested_resource_class_methods :preview_invoice, operations: %i[list]
|
19
|
+
nested_resource_class_methods :preview_subscription_schedule, operations: %i[list]
|
20
|
+
|
17
21
|
# Accepts the specified quote.
|
18
22
|
def accept(params = {}, opts = {})
|
19
23
|
request_stripe_object(
|
@@ -64,6 +68,46 @@ module Stripe
|
|
64
68
|
)
|
65
69
|
end
|
66
70
|
|
71
|
+
# 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.
|
72
|
+
def list_lines(params = {}, opts = {})
|
73
|
+
request_stripe_object(
|
74
|
+
method: :get,
|
75
|
+
path: format("/v1/quotes/%<quote>s/lines", { quote: CGI.escape(self["id"]) }),
|
76
|
+
params: params,
|
77
|
+
opts: opts
|
78
|
+
)
|
79
|
+
end
|
80
|
+
|
81
|
+
# Preview the invoice line items that would be generated by accepting the quote.
|
82
|
+
def list_preview_invoice_lines(preview_invoice, params = {}, opts = {})
|
83
|
+
request_stripe_object(
|
84
|
+
method: :get,
|
85
|
+
path: format("/v1/quotes/%<quote>s/preview_invoices/%<preview_invoice>s/lines", { quote: CGI.escape(self["id"]), preview_invoice: CGI.escape(preview_invoice) }),
|
86
|
+
params: params,
|
87
|
+
opts: opts
|
88
|
+
)
|
89
|
+
end
|
90
|
+
|
91
|
+
# Converts a stale quote to draft.
|
92
|
+
def mark_draft(params = {}, opts = {})
|
93
|
+
request_stripe_object(
|
94
|
+
method: :post,
|
95
|
+
path: format("/v1/quotes/%<quote>s/mark_draft", { quote: CGI.escape(self["id"]) }),
|
96
|
+
params: params,
|
97
|
+
opts: opts
|
98
|
+
)
|
99
|
+
end
|
100
|
+
|
101
|
+
# Converts a draft or open quote to stale.
|
102
|
+
def mark_stale(params = {}, opts = {})
|
103
|
+
request_stripe_object(
|
104
|
+
method: :post,
|
105
|
+
path: format("/v1/quotes/%<quote>s/mark_stale", { quote: CGI.escape(self["id"]) }),
|
106
|
+
params: params,
|
107
|
+
opts: opts
|
108
|
+
)
|
109
|
+
end
|
110
|
+
|
67
111
|
# Download the PDF for a finalized quote
|
68
112
|
def pdf(params = {}, opts = {}, &read_body_chunk_block)
|
69
113
|
config = opts[:client]&.config || Stripe.config
|
@@ -77,6 +121,16 @@ module Stripe
|
|
77
121
|
)
|
78
122
|
end
|
79
123
|
|
124
|
+
# Recompute the upcoming invoice estimate for the quote.
|
125
|
+
def reestimate(params = {}, opts = {})
|
126
|
+
request_stripe_object(
|
127
|
+
method: :post,
|
128
|
+
path: format("/v1/quotes/%<quote>s/reestimate", { quote: CGI.escape(self["id"]) }),
|
129
|
+
params: params,
|
130
|
+
opts: opts
|
131
|
+
)
|
132
|
+
end
|
133
|
+
|
80
134
|
# Accepts the specified quote.
|
81
135
|
def self.accept(quote, params = {}, opts = {})
|
82
136
|
request_stripe_object(
|
@@ -127,6 +181,46 @@ module Stripe
|
|
127
181
|
)
|
128
182
|
end
|
129
183
|
|
184
|
+
# 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.
|
185
|
+
def self.list_lines(quote, params = {}, opts = {})
|
186
|
+
request_stripe_object(
|
187
|
+
method: :get,
|
188
|
+
path: format("/v1/quotes/%<quote>s/lines", { quote: CGI.escape(quote) }),
|
189
|
+
params: params,
|
190
|
+
opts: opts
|
191
|
+
)
|
192
|
+
end
|
193
|
+
|
194
|
+
# Preview the invoice line items that would be generated by accepting the quote.
|
195
|
+
def self.list_preview_invoice_lines(quote, preview_invoice, params = {}, opts = {})
|
196
|
+
request_stripe_object(
|
197
|
+
method: :get,
|
198
|
+
path: format("/v1/quotes/%<quote>s/preview_invoices/%<preview_invoice>s/lines", { quote: CGI.escape(quote), preview_invoice: CGI.escape(preview_invoice) }),
|
199
|
+
params: params,
|
200
|
+
opts: opts
|
201
|
+
)
|
202
|
+
end
|
203
|
+
|
204
|
+
# Converts a stale quote to draft.
|
205
|
+
def self.mark_draft(quote, params = {}, opts = {})
|
206
|
+
request_stripe_object(
|
207
|
+
method: :post,
|
208
|
+
path: format("/v1/quotes/%<quote>s/mark_draft", { quote: CGI.escape(quote) }),
|
209
|
+
params: params,
|
210
|
+
opts: opts
|
211
|
+
)
|
212
|
+
end
|
213
|
+
|
214
|
+
# Converts a draft or open quote to stale.
|
215
|
+
def self.mark_stale(quote, params = {}, opts = {})
|
216
|
+
request_stripe_object(
|
217
|
+
method: :post,
|
218
|
+
path: format("/v1/quotes/%<quote>s/mark_stale", { quote: CGI.escape(quote) }),
|
219
|
+
params: params,
|
220
|
+
opts: opts
|
221
|
+
)
|
222
|
+
end
|
223
|
+
|
130
224
|
# Download the PDF for a finalized quote
|
131
225
|
def self.pdf(quote, params = {}, opts = {}, &read_body_chunk_block)
|
132
226
|
config = opts[:client]&.config || Stripe.config
|
@@ -140,6 +234,16 @@ module Stripe
|
|
140
234
|
)
|
141
235
|
end
|
142
236
|
|
237
|
+
# Recompute the upcoming invoice estimate for the quote.
|
238
|
+
def self.reestimate(quote, params = {}, opts = {})
|
239
|
+
request_stripe_object(
|
240
|
+
method: :post,
|
241
|
+
path: format("/v1/quotes/%<quote>s/reestimate", { quote: CGI.escape(quote) }),
|
242
|
+
params: params,
|
243
|
+
opts: opts
|
244
|
+
)
|
245
|
+
end
|
246
|
+
|
143
247
|
# A quote models prices and services for a customer. Default options for header, description, footer, and expires_at can be set in the dashboard via the [quote template](https://dashboard.stripe.com/settings/billing/quote).
|
144
248
|
def self.create(params = {}, opts = {})
|
145
249
|
request_stripe_object(method: :post, path: "/v1/quotes", params: params, opts: opts)
|
@@ -0,0 +1,39 @@
|
|
1
|
+
# File generated from our OpenAPI spec
|
2
|
+
# frozen_string_literal: true
|
3
|
+
|
4
|
+
module Stripe
|
5
|
+
# A quote phase describes the line items, coupons, and trialing status of a subscription for a predefined time period.
|
6
|
+
class QuotePhase < APIResource
|
7
|
+
extend Stripe::APIOperations::List
|
8
|
+
|
9
|
+
OBJECT_NAME = "quote_phase"
|
10
|
+
def self.object_name
|
11
|
+
"quote_phase"
|
12
|
+
end
|
13
|
+
|
14
|
+
# 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.
|
15
|
+
def list_line_items(params = {}, opts = {})
|
16
|
+
request_stripe_object(
|
17
|
+
method: :get,
|
18
|
+
path: format("/v1/quote_phases/%<quote_phase>s/line_items", { quote_phase: CGI.escape(self["id"]) }),
|
19
|
+
params: params,
|
20
|
+
opts: opts
|
21
|
+
)
|
22
|
+
end
|
23
|
+
|
24
|
+
# 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.
|
25
|
+
def self.list_line_items(quote_phase, params = {}, opts = {})
|
26
|
+
request_stripe_object(
|
27
|
+
method: :get,
|
28
|
+
path: format("/v1/quote_phases/%<quote_phase>s/line_items", { quote_phase: CGI.escape(quote_phase) }),
|
29
|
+
params: params,
|
30
|
+
opts: opts
|
31
|
+
)
|
32
|
+
end
|
33
|
+
|
34
|
+
# Returns a list of quote phases.
|
35
|
+
def self.list(filters = {}, opts = {})
|
36
|
+
request_stripe_object(method: :get, path: "/v1/quote_phases", params: filters, opts: opts)
|
37
|
+
end
|
38
|
+
end
|
39
|
+
end
|
@@ -0,0 +1,43 @@
|
|
1
|
+
# File generated from our OpenAPI spec
|
2
|
+
# 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),
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23
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+
# 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
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+
# 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
|
+
#
|
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|
+
# More details on the customer's credit balance are
|
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|
+
# [here](https://stripe.com/docs/billing/customer/balance).
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|
+
#
|
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|
+
# Related guide: [Send invoices to customers](https://stripe.com/docs/billing/invoices/sending)
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|
+
class QuotePreviewInvoice < APIResource
|
38
|
+
OBJECT_NAME = "quote_preview_invoice"
|
39
|
+
def self.object_name
|
40
|
+
"quote_preview_invoice"
|
41
|
+
end
|
42
|
+
end
|
43
|
+
end
|