stripe 10.9.0 → 10.10.0.pre.beta.1
Sign up to get free protection for your applications and to get access to all the features.
- 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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)
|
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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
|
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|
+
# 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,
|
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|
+
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
|
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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
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|
)
|
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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)
|
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|
+
# 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),
|
23
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+
# Stripe will email the invoice to your customer and await payment. These
|
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+
# emails can contain a link to a hosted page to pay the invoice.
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25
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+
#
|
26
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+
# Stripe applies any customer credit on the account before determining the
|
27
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+
# amount due for the invoice (i.e., the amount that will be actually
|
28
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+
# 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
|
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+
# customer's credit balance which is applied to the next invoice.
|
32
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+
#
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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"
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41
|
+
end
|
42
|
+
end
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43
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+
end
|