stripe 13.2.0 → 13.3.0.pre.beta.1

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Files changed (76) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG.md +1391 -645
  3. data/OPENAPI_VERSION +1 -1
  4. data/VERSION +1 -1
  5. data/lib/stripe/object_types.rb +22 -0
  6. data/lib/stripe/request_signing_authenticator.rb +79 -0
  7. data/lib/stripe/resources/account_notice.rb +32 -0
  8. data/lib/stripe/resources/capital/financing_offer.rb +49 -0
  9. data/lib/stripe/resources/capital/financing_summary.rb +15 -0
  10. data/lib/stripe/resources/capital/financing_transaction.rb +27 -0
  11. data/lib/stripe/resources/financial_connections/account.rb +3 -0
  12. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +14 -0
  13. data/lib/stripe/resources/financial_connections/institution.rb +26 -0
  14. data/lib/stripe/resources/gift_cards/card.rb +59 -0
  15. data/lib/stripe/resources/gift_cards/transaction.rb +93 -0
  16. data/lib/stripe/resources/invoice.rb +81 -0
  17. data/lib/stripe/resources/invoice_payment.rb +12 -0
  18. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +88 -0
  19. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +26 -0
  20. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +26 -0
  21. data/lib/stripe/resources/margin.rb +37 -0
  22. data/lib/stripe/resources/order.rb +120 -0
  23. data/lib/stripe/resources/payment_attempt_record.rb +27 -0
  24. data/lib/stripe/resources/payment_intent.rb +70 -0
  25. data/lib/stripe/resources/payment_record.rb +115 -0
  26. data/lib/stripe/resources/quote.rb +104 -0
  27. data/lib/stripe/resources/quote_preview_invoice.rb +43 -0
  28. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +11 -0
  29. data/lib/stripe/resources/subscription_schedule.rb +20 -0
  30. data/lib/stripe/resources/tax/association.rb +24 -0
  31. data/lib/stripe/resources/tax/form.rb +49 -0
  32. data/lib/stripe/resources/terminal/reader.rb +60 -0
  33. data/lib/stripe/resources/terminal/reader_collected_data.rb +14 -0
  34. data/lib/stripe/resources.rb +21 -0
  35. data/lib/stripe/services/account_notice_service.rb +39 -0
  36. data/lib/stripe/services/capital/financing_offer_service.rb +42 -0
  37. data/lib/stripe/services/capital/financing_summary_service.rb +19 -0
  38. data/lib/stripe/services/capital/financing_transaction_service.rb +31 -0
  39. data/lib/stripe/services/capital_service.rb +15 -0
  40. data/lib/stripe/services/financial_connections/account_inferred_balance_service.rb +19 -0
  41. data/lib/stripe/services/financial_connections/account_service.rb +3 -1
  42. data/lib/stripe/services/financial_connections/institution_service.rb +30 -0
  43. data/lib/stripe/services/financial_connections_service.rb +2 -1
  44. data/lib/stripe/services/gift_cards/card_service.rb +63 -0
  45. data/lib/stripe/services/gift_cards/transaction_service.rb +74 -0
  46. data/lib/stripe/services/gift_cards_service.rb +14 -0
  47. data/lib/stripe/services/invoice_payment_service.rb +28 -0
  48. data/lib/stripe/services/invoice_service.rb +44 -1
  49. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +74 -0
  50. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +30 -0
  51. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +30 -0
  52. data/lib/stripe/services/issuing_service.rb +5 -1
  53. data/lib/stripe/services/margin_service.rb +50 -0
  54. data/lib/stripe/services/order_line_item_service.rb +17 -0
  55. data/lib/stripe/services/order_service.rb +78 -0
  56. data/lib/stripe/services/payment_attempt_record_service.rb +28 -0
  57. data/lib/stripe/services/payment_intent_service.rb +37 -0
  58. data/lib/stripe/services/payment_record_service.rb +78 -0
  59. data/lib/stripe/services/quote_line_service.rb +17 -0
  60. data/lib/stripe/services/quote_preview_invoice_service.rb +17 -0
  61. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +17 -0
  62. data/lib/stripe/services/quote_service.rb +49 -1
  63. data/lib/stripe/services/subscription_schedule_service.rb +11 -0
  64. data/lib/stripe/services/tax/association_service.rb +19 -0
  65. data/lib/stripe/services/tax/form_service.rb +37 -0
  66. data/lib/stripe/services/tax_service.rb +3 -1
  67. data/lib/stripe/services/terminal/reader_collected_data_service.rb +19 -0
  68. data/lib/stripe/services/terminal/reader_service.rb +33 -0
  69. data/lib/stripe/services/terminal_service.rb +2 -1
  70. data/lib/stripe/services/v1_services.rb +8 -1
  71. data/lib/stripe/services.rb +25 -0
  72. data/lib/stripe/stripe_configuration.rb +3 -1
  73. data/lib/stripe/util.rb +7 -1
  74. data/lib/stripe/version.rb +1 -1
  75. data/lib/stripe.rb +45 -0
  76. metadata +51 -4
@@ -0,0 +1,88 @@
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+ # File generated from our OpenAPI spec
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+ # frozen_string_literal: true
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+
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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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+
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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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+
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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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+
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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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+
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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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+
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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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+
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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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+
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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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+
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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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+ end
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+ end
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+ end
@@ -0,0 +1,26 @@
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+ # File generated from our OpenAPI spec
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+ # frozen_string_literal: true
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+
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+ module Stripe
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+ module Issuing
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+ # Represents a record from the card network of a money movement or change in state for an Issuing dispute. These records are included in the settlement reports that we receive from networks and expose to users as Settlement objects.
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+ class DisputeSettlementDetail < APIResource
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+ extend Stripe::APIOperations::List
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+
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+ OBJECT_NAME = "issuing.dispute_settlement_detail"
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+ def self.object_name
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+ "issuing.dispute_settlement_detail"
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+ end
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+
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+ # Returns a list of Issuing DisputeSettlementDetail 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/dispute_settlement_details",
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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
@@ -0,0 +1,26 @@
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+ # File generated from our OpenAPI spec
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+ # frozen_string_literal: true
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+
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+ module Stripe
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+ module Issuing
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+ # A fraud liability debit occurs when Stripe debits a platform's account for fraud losses on Issuing transactions.
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+ class FraudLiabilityDebit < APIResource
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+ extend Stripe::APIOperations::List
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+
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+ OBJECT_NAME = "issuing.fraud_liability_debit"
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+ def self.object_name
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+ "issuing.fraud_liability_debit"
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+ end
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+
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+ # Returns a list of Issuing FraudLiabilityDebit 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/fraud_liability_debits",
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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
@@ -0,0 +1,37 @@
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+ # File generated from our OpenAPI spec
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+ # frozen_string_literal: true
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+
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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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+
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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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+
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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.
18
+ 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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+
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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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+
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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) }),
32
+ 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
@@ -0,0 +1,120 @@
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+ # File generated from our OpenAPI spec
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+ # frozen_string_literal: true
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+
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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
11
+ extend Stripe::APIOperations::Create
12
+ extend Stripe::APIOperations::List
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+ include Stripe::APIOperations::Save
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+
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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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+
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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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+
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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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+
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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)
48
+ end
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+
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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"]) }),
55
+ params: params,
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+ opts: opts
57
+ )
58
+ end
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+
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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.
61
+ 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) }),
65
+ params: params,
66
+ opts: opts
67
+ )
68
+ end
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+
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+ # Reopens a submitted order.
71
+ def reopen(params = {}, opts = {})
72
+ request_stripe_object(
73
+ method: :post,
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+ path: format("/v1/orders/%<id>s/reopen", { id: CGI.escape(self["id"]) }),
75
+ params: params,
76
+ opts: opts
77
+ )
78
+ end
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+
80
+ # Reopens a submitted order.
81
+ def self.reopen(id, params = {}, opts = {})
82
+ request_stripe_object(
83
+ method: :post,
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+ path: format("/v1/orders/%<id>s/reopen", { id: CGI.escape(id) }),
85
+ params: params,
86
+ opts: opts
87
+ )
88
+ end
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+
90
+ # 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.
91
+ def submit(params = {}, opts = {})
92
+ request_stripe_object(
93
+ method: :post,
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+ path: format("/v1/orders/%<id>s/submit", { id: CGI.escape(self["id"]) }),
95
+ params: params,
96
+ opts: opts
97
+ )
98
+ end
99
+
100
+ # 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.
101
+ def self.submit(id, params = {}, opts = {})
102
+ request_stripe_object(
103
+ method: :post,
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+ path: format("/v1/orders/%<id>s/submit", { id: CGI.escape(id) }),
105
+ params: params,
106
+ opts: opts
107
+ )
108
+ end
109
+
110
+ # Updates the specific order by setting the values of the parameters passed. Any parameters not provided will be left unchanged.
111
+ def self.update(id, params = {}, opts = {})
112
+ request_stripe_object(
113
+ method: :post,
114
+ path: format("/v1/orders/%<id>s", { id: CGI.escape(id) }),
115
+ params: params,
116
+ opts: opts
117
+ )
118
+ end
119
+ end
120
+ end
@@ -0,0 +1,27 @@
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+ # File generated from our OpenAPI spec
2
+ # frozen_string_literal: true
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+
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+ module Stripe
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+ # A Payment Attempt Record represents an individual attempt at making a payment, on or off Stripe.
6
+ # Each payment attempt tries to collect a fixed amount of money from a fixed customer and payment
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+ # method. Payment Attempt Records are attached to Payment Records. Only one attempt per Payment Record
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+ # can have guaranteed funds.
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+ class PaymentAttemptRecord < APIResource
10
+ extend Stripe::APIOperations::List
11
+
12
+ OBJECT_NAME = "payment_attempt_record"
13
+ def self.object_name
14
+ "payment_attempt_record"
15
+ end
16
+
17
+ # List all the Payment Attempt Records attached to the specified Payment Record.
18
+ def self.list(filters = {}, opts = {})
19
+ request_stripe_object(
20
+ method: :get,
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+ path: "/v1/payment_attempt_records",
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+ params: filters,
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+ opts: opts
24
+ )
25
+ end
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+ end
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+ end
@@ -182,6 +182,56 @@ module Stripe
182
182
  request_stripe_object(method: :post, path: "/v1/payment_intents", params: params, opts: opts)
183
183
  end
184
184
 
185
+ # Perform a decremental authorization on an eligible
186
+ # [PaymentIntent](https://stripe.com/docs/api/payment_intents/object). To be eligible, the
187
+ # PaymentIntent's status must be requires_capture and
188
+ # [decremental_authorization.status](https://stripe.com/docs/api/charges/object#charge_object-payment_method_details-card-decremental_authorization)
189
+ # must be available.
190
+ #
191
+ # Decremental authorizations decrease the authorized amount on your customer's card
192
+ # to the new, lower amount provided. A single PaymentIntent can call this endpoint multiple times to further decrease the authorized amount.
193
+ #
194
+ # After decrement, the PaymentIntent object
195
+ # returns with the updated
196
+ # [amount](https://stripe.com/docs/api/payment_intents/object#payment_intent_object-amount).
197
+ # The PaymentIntent will now be capturable up to the new authorized amount.
198
+ #
199
+ # Each PaymentIntent can have a maximum of 10 decremental or incremental authorization attempts, including declines.
200
+ # After it's fully captured, a PaymentIntent can no longer be decremented.
201
+ def decrement_authorization(params = {}, opts = {})
202
+ request_stripe_object(
203
+ method: :post,
204
+ path: format("/v1/payment_intents/%<intent>s/decrement_authorization", { intent: CGI.escape(self["id"]) }),
205
+ params: params,
206
+ opts: opts
207
+ )
208
+ end
209
+
210
+ # Perform a decremental authorization on an eligible
211
+ # [PaymentIntent](https://stripe.com/docs/api/payment_intents/object). To be eligible, the
212
+ # PaymentIntent's status must be requires_capture and
213
+ # [decremental_authorization.status](https://stripe.com/docs/api/charges/object#charge_object-payment_method_details-card-decremental_authorization)
214
+ # must be available.
215
+ #
216
+ # Decremental authorizations decrease the authorized amount on your customer's card
217
+ # to the new, lower amount provided. A single PaymentIntent can call this endpoint multiple times to further decrease the authorized amount.
218
+ #
219
+ # After decrement, the PaymentIntent object
220
+ # returns with the updated
221
+ # [amount](https://stripe.com/docs/api/payment_intents/object#payment_intent_object-amount).
222
+ # The PaymentIntent will now be capturable up to the new authorized amount.
223
+ #
224
+ # Each PaymentIntent can have a maximum of 10 decremental or incremental authorization attempts, including declines.
225
+ # After it's fully captured, a PaymentIntent can no longer be decremented.
226
+ def self.decrement_authorization(intent, params = {}, opts = {})
227
+ request_stripe_object(
228
+ method: :post,
229
+ path: format("/v1/payment_intents/%<intent>s/decrement_authorization", { intent: CGI.escape(intent) }),
230
+ params: params,
231
+ opts: opts
232
+ )
233
+ end
234
+
185
235
  # Perform an incremental authorization on an eligible
186
236
  # [PaymentIntent](https://stripe.com/docs/api/payment_intents/object). To be eligible, the
187
237
  # PaymentIntent's status must be requires_capture and
@@ -266,6 +316,26 @@ module Stripe
266
316
  search(params, opts).auto_paging_each(&blk)
267
317
  end
268
318
 
319
+ # Trigger an external action on a PaymentIntent.
320
+ def trigger_action(params = {}, opts = {})
321
+ request_stripe_object(
322
+ method: :post,
323
+ path: format("/v1/test/payment_intents/%<intent>s/trigger_action", { intent: CGI.escape(self["id"]) }),
324
+ params: params,
325
+ opts: opts
326
+ )
327
+ end
328
+
329
+ # Trigger an external action on a PaymentIntent.
330
+ def self.trigger_action(intent, params = {}, opts = {})
331
+ request_stripe_object(
332
+ method: :post,
333
+ path: format("/v1/test/payment_intents/%<intent>s/trigger_action", { intent: CGI.escape(intent) }),
334
+ params: params,
335
+ opts: opts
336
+ )
337
+ end
338
+
269
339
  # Updates properties on a PaymentIntent object without confirming.
270
340
  #
271
341
  # Depending on which properties you update, you might need to confirm the
@@ -0,0 +1,115 @@
1
+ # File generated from our OpenAPI spec
2
+ # frozen_string_literal: true
3
+
4
+ module Stripe
5
+ # A Payment Record is a resource that allows you to represent payments that occur on- or off-Stripe.
6
+ # For example, you can create a Payment Record to model a payment made on a different payment processor,
7
+ # in order to mark an Invoice as paid and a Subscription as active. Payment Records consist of one or
8
+ # more Payment Attempt Records, which represent individual attempts made on a payment network.
9
+ class PaymentRecord < APIResource
10
+ OBJECT_NAME = "payment_record"
11
+ def self.object_name
12
+ "payment_record"
13
+ end
14
+
15
+ # Report a new Payment Record. You may report a Payment Record as it is
16
+ # initialized and later report updates through the other report_* methods, or report Payment
17
+ # Records in a terminal state directly, through this method.
18
+ def self.report_payment(params = {}, opts = {})
19
+ request_stripe_object(
20
+ method: :post,
21
+ path: "/v1/payment_records/report_payment",
22
+ params: params,
23
+ opts: opts
24
+ )
25
+ end
26
+
27
+ # Report a new payment attempt on the specified Payment Record. A new payment
28
+ # attempt can only be specified if all other payment attempts are canceled or failed.
29
+ def report_payment_attempt(params = {}, opts = {})
30
+ request_stripe_object(
31
+ method: :post,
32
+ path: format("/v1/payment_records/%<id>s/report_payment_attempt", { id: CGI.escape(self["id"]) }),
33
+ params: params,
34
+ opts: opts
35
+ )
36
+ end
37
+
38
+ # Report a new payment attempt on the specified Payment Record. A new payment
39
+ # attempt can only be specified if all other payment attempts are canceled or failed.
40
+ def self.report_payment_attempt(id, params = {}, opts = {})
41
+ request_stripe_object(
42
+ method: :post,
43
+ path: format("/v1/payment_records/%<id>s/report_payment_attempt", { id: CGI.escape(id) }),
44
+ params: params,
45
+ opts: opts
46
+ )
47
+ end
48
+
49
+ # Report that the most recent payment attempt on the specified Payment Record
50
+ # was canceled.
51
+ def report_payment_attempt_canceled(params = {}, opts = {})
52
+ request_stripe_object(
53
+ method: :post,
54
+ path: format("/v1/payment_records/%<id>s/report_payment_attempt_canceled", { id: CGI.escape(self["id"]) }),
55
+ params: params,
56
+ opts: opts
57
+ )
58
+ end
59
+
60
+ # Report that the most recent payment attempt on the specified Payment Record
61
+ # was canceled.
62
+ def self.report_payment_attempt_canceled(id, params = {}, opts = {})
63
+ request_stripe_object(
64
+ method: :post,
65
+ path: format("/v1/payment_records/%<id>s/report_payment_attempt_canceled", { id: CGI.escape(id) }),
66
+ params: params,
67
+ opts: opts
68
+ )
69
+ end
70
+
71
+ # Report that the most recent payment attempt on the specified Payment Record
72
+ # failed or errored.
73
+ def report_payment_attempt_failed(params = {}, opts = {})
74
+ request_stripe_object(
75
+ method: :post,
76
+ path: format("/v1/payment_records/%<id>s/report_payment_attempt_failed", { id: CGI.escape(self["id"]) }),
77
+ params: params,
78
+ opts: opts
79
+ )
80
+ end
81
+
82
+ # Report that the most recent payment attempt on the specified Payment Record
83
+ # failed or errored.
84
+ def self.report_payment_attempt_failed(id, params = {}, opts = {})
85
+ request_stripe_object(
86
+ method: :post,
87
+ path: format("/v1/payment_records/%<id>s/report_payment_attempt_failed", { id: CGI.escape(id) }),
88
+ params: params,
89
+ opts: opts
90
+ )
91
+ end
92
+
93
+ # Report that the most recent payment attempt on the specified Payment Record
94
+ # was guaranteed.
95
+ def report_payment_attempt_guaranteed(params = {}, opts = {})
96
+ request_stripe_object(
97
+ method: :post,
98
+ path: format("/v1/payment_records/%<id>s/report_payment_attempt_guaranteed", { id: CGI.escape(self["id"]) }),
99
+ params: params,
100
+ opts: opts
101
+ )
102
+ end
103
+
104
+ # Report that the most recent payment attempt on the specified Payment Record
105
+ # was guaranteed.
106
+ def self.report_payment_attempt_guaranteed(id, params = {}, opts = {})
107
+ request_stripe_object(
108
+ method: :post,
109
+ path: format("/v1/payment_records/%<id>s/report_payment_attempt_guaranteed", { id: CGI.escape(id) }),
110
+ params: params,
111
+ opts: opts
112
+ )
113
+ end
114
+ end
115
+ end
@@ -7,6 +7,7 @@ module Stripe
7
7
  class Quote < APIResource
8
8
  extend Stripe::APIOperations::Create
9
9
  extend Stripe::APIOperations::List
10
+ extend Stripe::APIOperations::NestedResource
10
11
  include Stripe::APIOperations::Save
11
12
 
12
13
  OBJECT_NAME = "quote"
@@ -14,6 +15,9 @@ module Stripe
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(
@@ -124,6 +128,86 @@ module Stripe
124
128
  )
125
129
  end
126
130
 
131
+ # 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.
132
+ def list_lines(params = {}, opts = {})
133
+ request_stripe_object(
134
+ method: :get,
135
+ path: format("/v1/quotes/%<quote>s/lines", { quote: CGI.escape(self["id"]) }),
136
+ params: params,
137
+ opts: opts
138
+ )
139
+ end
140
+
141
+ # 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.
142
+ def self.list_lines(quote, params = {}, opts = {})
143
+ request_stripe_object(
144
+ method: :get,
145
+ path: format("/v1/quotes/%<quote>s/lines", { quote: CGI.escape(quote) }),
146
+ params: params,
147
+ opts: opts
148
+ )
149
+ end
150
+
151
+ # Preview the invoice line items that would be generated by accepting the quote.
152
+ def list_preview_invoice_lines(preview_invoice, params = {}, opts = {})
153
+ request_stripe_object(
154
+ method: :get,
155
+ path: format("/v1/quotes/%<quote>s/preview_invoices/%<preview_invoice>s/lines", { quote: CGI.escape(self["id"]), preview_invoice: CGI.escape(preview_invoice) }),
156
+ params: params,
157
+ opts: opts
158
+ )
159
+ end
160
+
161
+ # Preview the invoice line items that would be generated by accepting the quote.
162
+ def self.list_preview_invoice_lines(quote, preview_invoice, params = {}, opts = {})
163
+ request_stripe_object(
164
+ method: :get,
165
+ path: format("/v1/quotes/%<quote>s/preview_invoices/%<preview_invoice>s/lines", { quote: CGI.escape(quote), preview_invoice: CGI.escape(preview_invoice) }),
166
+ params: params,
167
+ opts: opts
168
+ )
169
+ end
170
+
171
+ # Converts a stale quote to draft.
172
+ def mark_draft(params = {}, opts = {})
173
+ request_stripe_object(
174
+ method: :post,
175
+ path: format("/v1/quotes/%<quote>s/mark_draft", { quote: CGI.escape(self["id"]) }),
176
+ params: params,
177
+ opts: opts
178
+ )
179
+ end
180
+
181
+ # Converts a stale quote to draft.
182
+ def self.mark_draft(quote, params = {}, opts = {})
183
+ request_stripe_object(
184
+ method: :post,
185
+ path: format("/v1/quotes/%<quote>s/mark_draft", { quote: CGI.escape(quote) }),
186
+ params: params,
187
+ opts: opts
188
+ )
189
+ end
190
+
191
+ # Converts a draft or open quote to stale.
192
+ def mark_stale(params = {}, opts = {})
193
+ request_stripe_object(
194
+ method: :post,
195
+ path: format("/v1/quotes/%<quote>s/mark_stale", { quote: CGI.escape(self["id"]) }),
196
+ params: params,
197
+ opts: opts
198
+ )
199
+ end
200
+
201
+ # Converts a draft or open quote to stale.
202
+ def self.mark_stale(quote, params = {}, opts = {})
203
+ request_stripe_object(
204
+ method: :post,
205
+ path: format("/v1/quotes/%<quote>s/mark_stale", { quote: CGI.escape(quote) }),
206
+ params: params,
207
+ opts: opts
208
+ )
209
+ end
210
+
127
211
  # Download the PDF for a finalized quote. Explanation for special handling can be found [here](https://docs.stripe.com/quotes/overview#quote_pdf)
128
212
  def pdf(params = {}, opts = {}, &read_body_chunk_block)
129
213
  opts = { api_base: APIRequestor.active_requestor.config.uploads_base }.merge(opts)
@@ -150,6 +234,26 @@ module Stripe
150
234
  )
151
235
  end
152
236
 
237
+ # Recompute the upcoming invoice estimate for the quote.
238
+ def reestimate(params = {}, opts = {})
239
+ request_stripe_object(
240
+ method: :post,
241
+ path: format("/v1/quotes/%<quote>s/reestimate", { quote: CGI.escape(self["id"]) }),
242
+ params: params,
243
+ opts: opts
244
+ )
245
+ end
246
+
247
+ # Recompute the upcoming invoice estimate for the quote.
248
+ def self.reestimate(quote, params = {}, opts = {})
249
+ request_stripe_object(
250
+ method: :post,
251
+ path: format("/v1/quotes/%<quote>s/reestimate", { quote: CGI.escape(quote) }),
252
+ params: params,
253
+ opts: opts
254
+ )
255
+ end
256
+
153
257
  # A quote models prices and services for a customer.
154
258
  def self.update(id, params = {}, opts = {})
155
259
  request_stripe_object(