stripe 13.3.0 → 13.4.0.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 +1410 -650
- data/OPENAPI_VERSION +1 -1
- data/VERSION +1 -1
- data/lib/stripe/api_operations/request.rb +1 -0
- data/lib/stripe/api_requestor.rb +1 -0
- data/lib/stripe/object_types.rb +32 -0
- data/lib/stripe/request_params.rb +24 -0
- data/lib/stripe/request_signing_authenticator.rb +79 -0
- data/lib/stripe/resources/account.rb +5793 -0
- data/lib/stripe/resources/account_link.rb +64 -0
- data/lib/stripe/resources/account_notice.rb +154 -0
- data/lib/stripe/resources/account_session.rb +1002 -0
- data/lib/stripe/resources/apple_pay_domain.rb +73 -0
- data/lib/stripe/resources/application.rb +23 -0
- data/lib/stripe/resources/application_fee.rb +120 -0
- data/lib/stripe/resources/application_fee_refund.rb +24 -0
- data/lib/stripe/resources/apps/secret.rb +166 -0
- data/lib/stripe/resources/balance.rb +162 -0
- data/lib/stripe/resources/balance_transaction.rb +141 -0
- data/lib/stripe/resources/bank_account.rb +113 -2
- data/lib/stripe/resources/billing/alert.rb +166 -0
- data/lib/stripe/resources/billing/alert_triggered.rb +31 -0
- data/lib/stripe/resources/billing/credit_balance_summary.rb +89 -0
- data/lib/stripe/resources/billing/credit_balance_transaction.rb +140 -0
- data/lib/stripe/resources/billing/credit_grant.rb +235 -0
- data/lib/stripe/resources/billing/meter.rb +203 -0
- data/lib/stripe/resources/billing/meter_error_report.rb +70 -0
- data/lib/stripe/resources/billing/meter_event.rb +45 -0
- data/lib/stripe/resources/billing/meter_event_adjustment.rb +51 -0
- data/lib/stripe/resources/billing/meter_event_summary.rb +21 -0
- data/lib/stripe/resources/billing_portal/configuration.rb +639 -0
- data/lib/stripe/resources/billing_portal/session.rb +313 -0
- data/lib/stripe/resources/capability.rb +111 -0
- data/lib/stripe/resources/capital/financing_offer.rb +221 -0
- data/lib/stripe/resources/capital/financing_summary.rb +77 -0
- data/lib/stripe/resources/capital/financing_transaction.rb +147 -0
- data/lib/stripe/resources/card.rb +111 -0
- data/lib/stripe/resources/cash_balance.rb +22 -0
- data/lib/stripe/resources/charge.rb +3687 -0
- data/lib/stripe/resources/checkout/session.rb +4162 -0
- data/lib/stripe/resources/climate/order.rb +216 -0
- data/lib/stripe/resources/climate/product.rb +69 -0
- data/lib/stripe/resources/climate/supplier.rb +67 -0
- data/lib/stripe/resources/confirmation_token.rb +1855 -0
- data/lib/stripe/resources/connect_collection_transfer.rb +29 -0
- data/lib/stripe/resources/country_spec.rb +76 -0
- data/lib/stripe/resources/coupon.rb +237 -0
- data/lib/stripe/resources/credit_note.rb +798 -0
- data/lib/stripe/resources/credit_note_line_item.rb +89 -0
- data/lib/stripe/resources/customer.rb +995 -0
- data/lib/stripe/resources/customer_balance_transaction.rb +39 -0
- data/lib/stripe/resources/customer_cash_balance_transaction.rb +136 -0
- data/lib/stripe/resources/customer_session.rb +183 -0
- data/lib/stripe/resources/discount.rb +41 -0
- data/lib/stripe/resources/dispute.rb +767 -0
- data/lib/stripe/resources/entitlements/active_entitlement.rb +54 -0
- data/lib/stripe/resources/entitlements/active_entitlement_summary.rb +26 -0
- data/lib/stripe/resources/entitlements/feature.rb +107 -0
- data/lib/stripe/resources/ephemeral_key.rb +26 -0
- data/lib/stripe/resources/event.rb +157 -0
- data/lib/stripe/resources/exchange_rate.rb +38 -0
- data/lib/stripe/resources/file.rb +134 -0
- data/lib/stripe/resources/file_link.rb +134 -0
- data/lib/stripe/resources/financial_connections/account.rb +307 -0
- data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +30 -0
- data/lib/stripe/resources/financial_connections/account_owner.rb +24 -0
- data/lib/stripe/resources/financial_connections/account_ownership.rb +12 -0
- data/lib/stripe/resources/financial_connections/institution.rb +112 -0
- data/lib/stripe/resources/financial_connections/session.rb +187 -0
- data/lib/stripe/resources/financial_connections/transaction.rb +122 -0
- data/lib/stripe/resources/forwarding/request.rb +196 -0
- data/lib/stripe/resources/funding_instructions.rb +415 -0
- data/lib/stripe/resources/gift_cards/card.rb +245 -0
- data/lib/stripe/resources/gift_cards/transaction.rb +313 -0
- data/lib/stripe/resources/identity/verification_report.rb +335 -0
- data/lib/stripe/resources/identity/verification_session.rb +430 -0
- data/lib/stripe/resources/invoice.rb +9348 -0
- data/lib/stripe/resources/invoice_item.rb +536 -0
- data/lib/stripe/resources/invoice_line_item.rb +409 -0
- data/lib/stripe/resources/invoice_payment.rb +72 -0
- data/lib/stripe/resources/invoice_rendering_template.rb +79 -0
- data/lib/stripe/resources/issuing/authorization.rb +1316 -2
- data/lib/stripe/resources/issuing/card.rb +794 -0
- data/lib/stripe/resources/issuing/cardholder.rb +768 -0
- data/lib/stripe/resources/issuing/credit_underwriting_record.rb +693 -0
- data/lib/stripe/resources/issuing/dispute.rb +941 -0
- data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +98 -0
- data/lib/stripe/resources/issuing/fraud_liability_debit.rb +109 -0
- data/lib/stripe/resources/issuing/personalization_design.rb +333 -0
- data/lib/stripe/resources/issuing/physical_bundle.rb +76 -0
- data/lib/stripe/resources/issuing/settlement.rb +65 -0
- data/lib/stripe/resources/issuing/token.rb +221 -0
- data/lib/stripe/resources/issuing/transaction.rb +1098 -0
- data/lib/stripe/resources/line_item.rb +98 -0
- data/lib/stripe/resources/login_link.rb +9 -0
- data/lib/stripe/resources/mandate.rb +214 -0
- data/lib/stripe/resources/margin.rb +143 -0
- data/lib/stripe/resources/order.rb +3238 -0
- data/lib/stripe/resources/payment_attempt_record.rb +226 -0
- data/lib/stripe/resources/payment_intent.rb +14630 -0
- data/lib/stripe/resources/payment_link.rb +1761 -0
- data/lib/stripe/resources/payment_method.rb +1981 -0
- data/lib/stripe/resources/payment_method_configuration.rb +3137 -0
- data/lib/stripe/resources/payment_method_domain.rb +176 -0
- data/lib/stripe/resources/payment_record.rb +824 -0
- data/lib/stripe/resources/payout.rb +267 -0
- data/lib/stripe/resources/person.rb +353 -0
- data/lib/stripe/resources/plan.rb +386 -0
- data/lib/stripe/resources/price.rb +782 -0
- data/lib/stripe/resources/product.rb +636 -0
- data/lib/stripe/resources/product_feature.rb +16 -0
- data/lib/stripe/resources/promotion_code.rb +261 -0
- data/lib/stripe/resources/quote.rb +3404 -0
- data/lib/stripe/resources/quote_line.rb +340 -0
- data/lib/stripe/resources/quote_preview_invoice.rb +833 -0
- data/lib/stripe/resources/quote_preview_subscription_schedule.rb +463 -0
- data/lib/stripe/resources/radar/early_fraud_warning.rb +93 -0
- data/lib/stripe/resources/radar/value_list.rb +151 -0
- data/lib/stripe/resources/radar/value_list_item.rb +113 -0
- data/lib/stripe/resources/refund.rb +489 -0
- data/lib/stripe/resources/reporting/report_run.rb +182 -0
- data/lib/stripe/resources/reporting/report_type.rb +44 -0
- data/lib/stripe/resources/reserve_transaction.rb +26 -0
- data/lib/stripe/resources/reversal.rb +30 -0
- data/lib/stripe/resources/review.rb +135 -0
- data/lib/stripe/resources/setup_attempt.rb +474 -0
- data/lib/stripe/resources/setup_intent.rb +4371 -0
- data/lib/stripe/resources/shipping_rate.rb +303 -0
- data/lib/stripe/resources/sigma/scheduled_query_run.rb +67 -0
- data/lib/stripe/resources/source.rb +1571 -0
- data/lib/stripe/resources/source_mandate_notification.rb +79 -0
- data/lib/stripe/resources/source_transaction.rb +114 -0
- data/lib/stripe/resources/subscription.rb +2395 -0
- data/lib/stripe/resources/subscription_item.rb +502 -0
- data/lib/stripe/resources/subscription_schedule.rb +2790 -0
- data/lib/stripe/resources/tax/association.rb +100 -0
- data/lib/stripe/resources/tax/calculation.rb +474 -0
- data/lib/stripe/resources/tax/calculation_line_item.rb +76 -0
- data/lib/stripe/resources/tax/form.rb +253 -0
- data/lib/stripe/resources/tax/registration.rb +2174 -0
- data/lib/stripe/resources/tax/settings.rb +146 -0
- data/lib/stripe/resources/tax/transaction.rb +332 -0
- data/lib/stripe/resources/tax/transaction_line_item.rb +43 -0
- data/lib/stripe/resources/tax_code.rb +41 -0
- data/lib/stripe/resources/tax_deducted_at_source.rb +26 -0
- data/lib/stripe/resources/tax_id.rb +147 -0
- data/lib/stripe/resources/tax_rate.rb +245 -0
- data/lib/stripe/resources/terminal/configuration.rb +1175 -0
- data/lib/stripe/resources/terminal/connection_token.rb +21 -0
- data/lib/stripe/resources/terminal/location.rb +208 -0
- data/lib/stripe/resources/terminal/reader.rb +911 -0
- data/lib/stripe/resources/terminal/reader_collected_data.rb +45 -0
- data/lib/stripe/resources/test_helpers/test_clock.rb +101 -0
- data/lib/stripe/resources/token.rb +1337 -0
- data/lib/stripe/resources/topup.rb +210 -0
- data/lib/stripe/resources/transfer.rb +188 -0
- data/lib/stripe/resources/treasury/credit_reversal.rb +113 -0
- data/lib/stripe/resources/treasury/debit_reversal.rb +126 -0
- data/lib/stripe/resources/treasury/financial_account.rb +766 -0
- data/lib/stripe/resources/treasury/financial_account_features.rb +237 -0
- data/lib/stripe/resources/treasury/inbound_transfer.rb +285 -0
- data/lib/stripe/resources/treasury/outbound_payment.rb +587 -0
- data/lib/stripe/resources/treasury/outbound_transfer.rb +428 -0
- data/lib/stripe/resources/treasury/received_credit.rb +335 -0
- data/lib/stripe/resources/treasury/received_debit.rb +298 -0
- data/lib/stripe/resources/treasury/transaction.rb +215 -0
- data/lib/stripe/resources/treasury/transaction_entry.rb +193 -0
- data/lib/stripe/resources/usage_record.rb +18 -0
- data/lib/stripe/resources/usage_record_summary.rb +28 -0
- data/lib/stripe/resources/v2/amount.rb +9 -0
- data/lib/stripe/resources/v2/billing/meter_event.rb +24 -0
- data/lib/stripe/resources/v2/billing/meter_event_adjustment.rb +28 -0
- data/lib/stripe/resources/v2/billing/meter_event_session.rb +19 -0
- data/lib/stripe/resources/v2/event.rb +35 -0
- data/lib/stripe/resources/v2/event_destination.rb +78 -0
- data/lib/stripe/resources/webhook_endpoint.rb +148 -0
- data/lib/stripe/resources.rb +31 -0
- data/lib/stripe/services/account_capability_service.rb +33 -0
- data/lib/stripe/services/account_external_account_service.rb +293 -0
- data/lib/stripe/services/account_link_service.rb +53 -0
- data/lib/stripe/services/account_login_link_service.rb +9 -0
- data/lib/stripe/services/account_notice_service.rb +110 -0
- data/lib/stripe/services/account_person_service.rb +1014 -0
- data/lib/stripe/services/account_service.rb +4862 -0
- data/lib/stripe/services/account_session_service.rb +740 -0
- data/lib/stripe/services/apple_pay_domain_service.rb +56 -0
- data/lib/stripe/services/application_fee_refund_service.rb +60 -0
- data/lib/stripe/services/application_fee_service.rb +65 -0
- data/lib/stripe/services/apps/secret_service.rb +132 -0
- data/lib/stripe/services/balance_service.rb +9 -0
- data/lib/stripe/services/balance_transaction_service.rb +80 -0
- data/lib/stripe/services/billing/alert_service.rb +125 -0
- data/lib/stripe/services/billing/credit_balance_summary_service.rb +41 -0
- data/lib/stripe/services/billing/credit_balance_transaction_service.rb +45 -0
- data/lib/stripe/services/billing/credit_grant_service.rb +167 -0
- data/lib/stripe/services/billing/meter_event_adjustment_service.rb +29 -0
- data/lib/stripe/services/billing/meter_event_service.rb +25 -0
- data/lib/stripe/services/billing/meter_event_summary_service.rb +46 -0
- data/lib/stripe/services/billing/meter_service.rb +142 -0
- data/lib/stripe/services/billing_portal/configuration_service.rb +492 -0
- data/lib/stripe/services/billing_portal/session_service.rb +192 -0
- data/lib/stripe/services/capital/financing_offer_service.rb +121 -0
- data/lib/stripe/services/capital/financing_summary_service.rb +28 -0
- data/lib/stripe/services/capital/financing_transaction_service.rb +86 -0
- data/lib/stripe/services/capital_service.rb +15 -0
- data/lib/stripe/services/charge_service.rb +2010 -0
- data/lib/stripe/services/checkout/session_line_item_service.rb +21 -0
- data/lib/stripe/services/checkout/session_service.rb +2736 -0
- data/lib/stripe/services/climate/order_service.rb +113 -0
- data/lib/stripe/services/climate/product_service.rb +30 -0
- data/lib/stripe/services/climate/supplier_service.rb +30 -0
- data/lib/stripe/services/confirmation_token_service.rb +9 -0
- data/lib/stripe/services/country_spec_service.rb +30 -0
- data/lib/stripe/services/coupon_service.rb +174 -0
- data/lib/stripe/services/credit_note_line_item_service.rb +21 -0
- data/lib/stripe/services/credit_note_preview_lines_service.rb +184 -0
- data/lib/stripe/services/credit_note_service.rb +434 -0
- data/lib/stripe/services/customer_balance_transaction_service.rb +72 -0
- data/lib/stripe/services/customer_cash_balance_service.rb +30 -0
- data/lib/stripe/services/customer_cash_balance_transaction_service.rb +30 -0
- data/lib/stripe/services/customer_funding_instructions_service.rb +47 -0
- data/lib/stripe/services/customer_payment_method_service.rb +45 -0
- data/lib/stripe/services/customer_payment_source_service.rb +208 -0
- data/lib/stripe/services/customer_service.rb +684 -0
- data/lib/stripe/services/customer_session_service.rb +106 -0
- data/lib/stripe/services/customer_tax_id_service.rb +50 -0
- data/lib/stripe/services/dispute_service.rb +439 -0
- data/lib/stripe/services/entitlements/active_entitlement_service.rb +40 -0
- data/lib/stripe/services/entitlements/feature_service.rb +87 -0
- data/lib/stripe/services/ephemeral_key_service.rb +40 -0
- data/lib/stripe/services/event_service.rb +75 -0
- data/lib/stripe/services/exchange_rate_service.rb +30 -0
- data/lib/stripe/services/file_link_service.rb +108 -0
- data/lib/stripe/services/file_service.rb +102 -0
- data/lib/stripe/services/financial_connections/account_inferred_balance_service.rb +40 -0
- data/lib/stripe/services/financial_connections/account_owner_service.rb +31 -0
- data/lib/stripe/services/financial_connections/account_service.rb +108 -1
- data/lib/stripe/services/financial_connections/institution_service.rb +60 -0
- data/lib/stripe/services/financial_connections/session_service.rb +108 -0
- data/lib/stripe/services/financial_connections/transaction_service.rb +79 -0
- data/lib/stripe/services/financial_connections_service.rb +2 -1
- data/lib/stripe/services/forwarding/request_service.rb +120 -0
- data/lib/stripe/services/gift_cards/card_service.rb +183 -0
- data/lib/stripe/services/gift_cards/transaction_service.rb +225 -0
- data/lib/stripe/services/gift_cards_service.rb +14 -0
- data/lib/stripe/services/identity/verification_report_service.rb +75 -0
- data/lib/stripe/services/identity/verification_session_service.rb +261 -0
- data/lib/stripe/services/invoice_item_service.rb +454 -0
- data/lib/stripe/services/invoice_line_item_service.rb +277 -0
- data/lib/stripe/services/invoice_payment_service.rb +58 -0
- data/lib/stripe/services/invoice_rendering_template_service.rb +56 -0
- data/lib/stripe/services/invoice_service.rb +6375 -1
- data/lib/stripe/services/invoice_upcoming_lines_service.rb +2142 -0
- data/lib/stripe/services/issuing/authorization_service.rb +118 -0
- data/lib/stripe/services/issuing/card_service.rb +525 -0
- data/lib/stripe/services/issuing/cardholder_service.rb +599 -0
- data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +560 -0
- data/lib/stripe/services/issuing/dispute_service.rb +731 -0
- data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +70 -0
- data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +90 -0
- data/lib/stripe/services/issuing/personalization_design_service.rb +222 -0
- data/lib/stripe/services/issuing/physical_bundle_service.rb +45 -0
- data/lib/stripe/services/issuing/token_service.rb +83 -0
- data/lib/stripe/services/issuing/transaction_service.rb +93 -0
- data/lib/stripe/services/issuing_service.rb +5 -1
- data/lib/stripe/services/mandate_service.rb +9 -0
- data/lib/stripe/services/margin_service.rb +130 -0
- data/lib/stripe/services/order_line_item_service.rb +38 -0
- data/lib/stripe/services/order_service.rb +2518 -0
- data/lib/stripe/services/payment_attempt_record_service.rb +50 -0
- data/lib/stripe/services/payment_intent_service.rb +12203 -0
- data/lib/stripe/services/payment_link_line_item_service.rb +21 -0
- data/lib/stripe/services/payment_link_service.rb +1343 -0
- data/lib/stripe/services/payment_method_configuration_service.rb +2148 -0
- data/lib/stripe/services/payment_method_domain_service.rb +84 -0
- data/lib/stripe/services/payment_method_service.rb +977 -0
- data/lib/stripe/services/payment_record_service.rb +610 -0
- data/lib/stripe/services/payout_service.rb +182 -0
- data/lib/stripe/services/plan_service.rb +296 -0
- data/lib/stripe/services/price_service.rb +603 -0
- data/lib/stripe/services/product_feature_service.rb +46 -0
- data/lib/stripe/services/product_service.rb +533 -0
- data/lib/stripe/services/promotion_code_service.rb +203 -0
- data/lib/stripe/services/quote_computed_upfront_line_items_service.rb +21 -0
- data/lib/stripe/services/quote_line_item_service.rb +21 -0
- data/lib/stripe/services/quote_line_service.rb +38 -0
- data/lib/stripe/services/quote_preview_invoice_service.rb +38 -0
- data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +38 -0
- data/lib/stripe/services/quote_service.rb +2628 -1
- data/lib/stripe/services/radar/early_fraud_warning_service.rb +70 -0
- data/lib/stripe/services/radar/value_list_item_service.rb +90 -0
- data/lib/stripe/services/radar/value_list_service.rb +119 -0
- data/lib/stripe/services/refund_service.rb +158 -0
- data/lib/stripe/services/reporting/report_run_service.rb +122 -0
- data/lib/stripe/services/reporting/report_type_service.rb +18 -0
- data/lib/stripe/services/review_service.rb +63 -0
- data/lib/stripe/services/setup_attempt_service.rb +59 -0
- data/lib/stripe/services/setup_intent_service.rb +3923 -0
- data/lib/stripe/services/shipping_rate_service.rb +227 -0
- data/lib/stripe/services/sigma/scheduled_query_run_service.rb +30 -0
- data/lib/stripe/services/source_service.rb +693 -0
- data/lib/stripe/services/source_transaction_service.rb +21 -0
- data/lib/stripe/services/subscription_item_service.rb +439 -0
- data/lib/stripe/services/subscription_item_usage_record_service.rb +21 -0
- data/lib/stripe/services/subscription_item_usage_record_summary_service.rb +21 -0
- data/lib/stripe/services/subscription_schedule_service.rb +2343 -0
- data/lib/stripe/services/subscription_service.rb +1967 -0
- data/lib/stripe/services/tax/association_service.rb +32 -0
- data/lib/stripe/services/tax/calculation_line_item_service.rb +21 -0
- data/lib/stripe/services/tax/calculation_service.rb +235 -0
- data/lib/stripe/services/tax/form_service.rb +107 -0
- data/lib/stripe/services/tax/registration_service.rb +1398 -0
- data/lib/stripe/services/tax/settings_service.rb +82 -0
- data/lib/stripe/services/tax/transaction_line_item_service.rb +21 -0
- data/lib/stripe/services/tax/transaction_service.rb +128 -0
- data/lib/stripe/services/tax_code_service.rb +30 -0
- data/lib/stripe/services/tax_id_service.rb +90 -0
- data/lib/stripe/services/tax_rate_service.rb +182 -0
- data/lib/stripe/services/tax_service.rb +3 -1
- data/lib/stripe/services/terminal/configuration_service.rb +901 -0
- data/lib/stripe/services/terminal/connection_token_service.rb +13 -0
- data/lib/stripe/services/terminal/location_service.rb +165 -0
- data/lib/stripe/services/terminal/reader_collected_data_service.rb +28 -0
- data/lib/stripe/services/terminal/reader_service.rb +496 -0
- data/lib/stripe/services/terminal_service.rb +2 -1
- data/lib/stripe/services/test_helpers/confirmation_token_service.rb +762 -0
- data/lib/stripe/services/test_helpers/customer_service.rb +21 -0
- data/lib/stripe/services/test_helpers/issuing/authorization_service.rb +844 -0
- data/lib/stripe/services/test_helpers/issuing/card_service.rb +45 -0
- data/lib/stripe/services/test_helpers/issuing/personalization_design_service.rb +43 -0
- data/lib/stripe/services/test_helpers/issuing/transaction_service.rb +723 -0
- data/lib/stripe/services/test_helpers/refund_service.rb +9 -0
- data/lib/stripe/services/test_helpers/terminal/reader_service.rb +48 -0
- data/lib/stripe/services/test_helpers/test_clock_service.rb +63 -0
- data/lib/stripe/services/test_helpers/treasury/inbound_transfer_service.rb +39 -0
- data/lib/stripe/services/test_helpers/treasury/outbound_payment_service.rb +93 -0
- data/lib/stripe/services/test_helpers/treasury/outbound_transfer_service.rb +93 -0
- data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +95 -0
- data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +95 -0
- data/lib/stripe/services/token_service.rb +1301 -0
- data/lib/stripe/services/topup_service.rb +163 -0
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- data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +95 -0
- data/rbi/stripe/services/radar/value_list_item_service.rbi +122 -0
- data/rbi/stripe/services/radar/value_list_service.rbi +160 -0
- data/rbi/stripe/services/radar_service.rbi +11 -0
- data/rbi/stripe/services/refund_service.rbi +208 -0
- data/rbi/stripe/services/reporting/report_run_service.rbi +152 -0
- data/rbi/stripe/services/reporting/report_type_service.rbi +37 -0
- data/rbi/stripe/services/reporting_service.rbi +10 -0
- data/rbi/stripe/services/review_service.rbi +93 -0
- data/rbi/stripe/services/setup_attempt_service.rbi +73 -0
- data/rbi/stripe/services/setup_intent_service.rbi +4204 -0
- data/rbi/stripe/services/shipping_rate_service.rbi +274 -0
- data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +51 -0
- data/rbi/stripe/services/sigma_service.rbi +9 -0
- data/rbi/stripe/services/source_service.rbi +766 -0
- data/rbi/stripe/services/source_transaction_service.rbi +35 -0
- data/rbi/stripe/services/subscription_item_service.rbi +496 -0
- data/rbi/stripe/services/subscription_item_usage_record_service.rbi +41 -0
- data/rbi/stripe/services/subscription_item_usage_record_summary_service.rbi +37 -0
- data/rbi/stripe/services/subscription_schedule_service.rbi +2613 -0
- data/rbi/stripe/services/subscription_service.rbi +2207 -0
- data/rbi/stripe/services/tax/association_service.rbi +27 -0
- data/rbi/stripe/services/tax/calculation_line_item_service.rbi +37 -0
- data/rbi/stripe/services/tax/calculation_service.rbi +267 -0
- data/rbi/stripe/services/tax/form_service.rbi +96 -0
- data/rbi/stripe/services/tax/registration_service.rbi +1495 -0
- data/rbi/stripe/services/tax/settings_service.rbi +106 -0
- data/rbi/stripe/services/tax/transaction_line_item_service.rbi +37 -0
- data/rbi/stripe/services/tax/transaction_service.rbi +164 -0
- data/rbi/stripe/services/tax_code_service.rbi +49 -0
- data/rbi/stripe/services/tax_id_service.rbi +128 -0
- data/rbi/stripe/services/tax_rate_service.rbi +215 -0
- data/rbi/stripe/services/tax_service.rbi +14 -0
- data/rbi/stripe/services/terminal/configuration_service.rbi +976 -0
- data/rbi/stripe/services/terminal/connection_token_service.rbi +27 -0
- data/rbi/stripe/services/terminal/location_service.rbi +211 -0
- data/rbi/stripe/services/terminal/reader_collected_data_service.rbi +23 -0
- data/rbi/stripe/services/terminal/reader_service.rbi +591 -0
- data/rbi/stripe/services/terminal_service.rbi +13 -0
- data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +892 -0
- data/rbi/stripe/services/test_helpers/customer_service.rbi +37 -0
- data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +974 -0
- data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +81 -0
- data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +73 -0
- data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +825 -0
- data/rbi/stripe/services/test_helpers/issuing_service.rbi +14 -0
- data/rbi/stripe/services/test_helpers/refund_service.rbi +23 -0
- data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +69 -0
- data/rbi/stripe/services/test_helpers/terminal_service.rbi +11 -0
- data/rbi/stripe/services/test_helpers/test_clock_service.rbi +100 -0
- data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +69 -0
- data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +137 -0
- data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +137 -0
- data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +130 -0
- data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +130 -0
- data/rbi/stripe/services/test_helpers/treasury_service.rbi +15 -0
- data/rbi/stripe/services/test_helpers_service.rbi +15 -0
- data/rbi/stripe/services/token_service.rbi +1357 -0
- data/rbi/stripe/services/topup_service.rbi +200 -0
- data/rbi/stripe/services/transfer_reversal_service.rbi +111 -0
- data/rbi/stripe/services/transfer_service.rbi +174 -0
- data/rbi/stripe/services/treasury/credit_reversal_service.rbi +95 -0
- data/rbi/stripe/services/treasury/debit_reversal_service.rbi +100 -0
- data/rbi/stripe/services/treasury/financial_account_features_service.rbi +226 -0
- data/rbi/stripe/services/treasury/financial_account_service.rbi +577 -0
- data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +133 -0
- data/rbi/stripe/services/treasury/outbound_payment_service.rbi +350 -0
- data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +189 -0
- data/rbi/stripe/services/treasury/received_credit_service.rbi +79 -0
- data/rbi/stripe/services/treasury/received_debit_service.rbi +66 -0
- data/rbi/stripe/services/treasury/transaction_entry_service.rbi +125 -0
- data/rbi/stripe/services/treasury/transaction_service.rbi +133 -0
- data/rbi/stripe/services/treasury_service.rbi +18 -0
- data/rbi/stripe/services/v1_services.rbi +83 -0
- data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +43 -0
- data/rbi/stripe/services/v2/billing/meter_event_service.rbi +46 -0
- data/rbi/stripe/services/v2/billing/meter_event_session_service.rbi +20 -0
- data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +60 -0
- data/rbi/stripe/services/v2/billing_service.rbi +14 -0
- data/rbi/stripe/services/v2/core/event_destination_service.rbi +228 -0
- data/rbi/stripe/services/v2/core/event_service.rbi +42 -0
- data/rbi/stripe/services/v2/core_service.rbi +12 -0
- data/rbi/stripe/services/v2_services.rbi +10 -0
- data/rbi/stripe/services/webhook_endpoint_service.rbi +149 -0
- metadata +435 -4
@@ -25,6 +25,319 @@ module Stripe
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"billing_portal.session"
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end
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class Flow < Stripe::StripeObject
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class AfterCompletion < Stripe::StripeObject
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class HostedConfirmation < Stripe::StripeObject
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# A custom message to display to the customer after the flow is completed.
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attr_reader :custom_message
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end
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class Redirect < Stripe::StripeObject
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# The URL the customer will be redirected to after the flow is completed.
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attr_reader :return_url
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end
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# Configuration when `after_completion.type=hosted_confirmation`.
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attr_reader :hosted_confirmation
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# Configuration when `after_completion.type=redirect`.
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attr_reader :redirect
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# The specified type of behavior after the flow is completed.
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attr_reader :type
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end
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class SubscriptionCancel < Stripe::StripeObject
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class Retention < Stripe::StripeObject
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class CouponOffer < Stripe::StripeObject
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# The ID of the coupon to be offered.
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attr_reader :coupon
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end
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# Configuration when `retention.type=coupon_offer`.
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attr_reader :coupon_offer
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# Type of retention strategy that will be used.
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attr_reader :type
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end
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# Specify a retention strategy to be used in the cancellation flow.
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attr_reader :retention
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# The ID of the subscription to be canceled.
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attr_reader :subscription
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end
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class SubscriptionUpdate < Stripe::StripeObject
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# The ID of the subscription to be updated.
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attr_reader :subscription
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end
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class SubscriptionUpdateConfirm < Stripe::StripeObject
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class Discount < Stripe::StripeObject
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# The ID of the coupon to apply to this subscription update.
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attr_reader :coupon
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# The ID of a promotion code to apply to this subscription update.
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attr_reader :promotion_code
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end
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class Item < Stripe::StripeObject
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# The ID of the [subscription item](https://stripe.com/docs/api/subscriptions/object#subscription_object-items-data-id) to be updated.
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attr_reader :id
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# The price the customer should subscribe to through this flow. The price must also be included in the configuration's [`features.subscription_update.products`](https://stripe.com/docs/api/customer_portal/configuration#portal_configuration_object-features-subscription_update-products).
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attr_reader :price
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# [Quantity](https://stripe.com/docs/subscriptions/quantities) for this item that the customer should subscribe to through this flow.
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attr_reader :quantity
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end
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# The coupon or promotion code to apply to this subscription update. Currently, only up to one may be specified.
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attr_reader :discounts
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# The [subscription item](https://stripe.com/docs/api/subscription_items) to be updated through this flow. Currently, only up to one may be specified and subscriptions with multiple items are not updatable.
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attr_reader :items
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# The ID of the subscription to be updated.
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attr_reader :subscription
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end
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# Attribute for field after_completion
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attr_reader :after_completion
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# Configuration when `flow.type=subscription_cancel`.
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attr_reader :subscription_cancel
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# Configuration when `flow.type=subscription_update`.
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attr_reader :subscription_update
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# Configuration when `flow.type=subscription_update_confirm`.
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attr_reader :subscription_update_confirm
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# Type of flow that the customer will go through.
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attr_reader :type
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end
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class CreateParams < Stripe::RequestParams
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class FlowData < Stripe::RequestParams
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class AfterCompletion < Stripe::RequestParams
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class HostedConfirmation < Stripe::RequestParams
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# A custom message to display to the customer after the flow is completed.
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attr_accessor :custom_message
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def initialize(custom_message: nil)
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@custom_message = custom_message
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end
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end
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class Redirect < Stripe::RequestParams
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# The URL the customer will be redirected to after the flow is completed.
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attr_accessor :return_url
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def initialize(return_url: nil)
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@return_url = return_url
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end
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end
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# Configuration when `after_completion.type=hosted_confirmation`.
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attr_accessor :hosted_confirmation
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# Configuration when `after_completion.type=redirect`.
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attr_accessor :redirect
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# The specified behavior after the flow is completed.
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attr_accessor :type
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def initialize(hosted_confirmation: nil, redirect: nil, type: nil)
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@hosted_confirmation = hosted_confirmation
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@redirect = redirect
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@type = type
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end
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end
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class SubscriptionCancel < Stripe::RequestParams
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class Retention < Stripe::RequestParams
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class CouponOffer < Stripe::RequestParams
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# The ID of the coupon to be offered.
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attr_accessor :coupon
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def initialize(coupon: nil)
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@coupon = coupon
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end
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end
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# Configuration when `retention.type=coupon_offer`.
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attr_accessor :coupon_offer
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# Type of retention strategy to use with the customer.
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attr_accessor :type
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def initialize(coupon_offer: nil, type: nil)
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@coupon_offer = coupon_offer
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@type = type
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end
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end
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# Specify a retention strategy to be used in the cancellation flow.
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attr_accessor :retention
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# The ID of the subscription to be canceled.
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attr_accessor :subscription
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def initialize(retention: nil, subscription: nil)
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@retention = retention
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@subscription = subscription
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end
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end
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class SubscriptionUpdate < Stripe::RequestParams
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# The ID of the subscription to be updated.
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attr_accessor :subscription
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def initialize(subscription: nil)
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@subscription = subscription
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end
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end
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class SubscriptionUpdateConfirm < Stripe::RequestParams
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class Discount < Stripe::RequestParams
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# The ID of the coupon to apply to this subscription update.
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attr_accessor :coupon
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# The ID of a promotion code to apply to this subscription update.
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attr_accessor :promotion_code
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def initialize(coupon: nil, promotion_code: nil)
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@coupon = coupon
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@promotion_code = promotion_code
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end
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end
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class Item < Stripe::RequestParams
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# The ID of the [subscription item](https://stripe.com/docs/api/subscriptions/object#subscription_object-items-data-id) to be updated.
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attr_accessor :id
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# The price the customer should subscribe to through this flow. The price must also be included in the configuration's [`features.subscription_update.products`](https://stripe.com/docs/api/customer_portal/configuration#portal_configuration_object-features-subscription_update-products).
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attr_accessor :price
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# [Quantity](https://stripe.com/docs/subscriptions/quantities) for this item that the customer should subscribe to through this flow.
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attr_accessor :quantity
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def initialize(id: nil, price: nil, quantity: nil)
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@id = id
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@price = price
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@quantity = quantity
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end
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end
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# The coupon or promotion code to apply to this subscription update. Currently, only up to one may be specified.
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attr_accessor :discounts
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# The [subscription item](https://stripe.com/docs/api/subscription_items) to be updated through this flow. Currently, only up to one may be specified and subscriptions with multiple items are not updatable.
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attr_accessor :items
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# The ID of the subscription to be updated.
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attr_accessor :subscription
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def initialize(discounts: nil, items: nil, subscription: nil)
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@discounts = discounts
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@items = items
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@subscription = subscription
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end
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end
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# Behavior after the flow is completed.
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attr_accessor :after_completion
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# Configuration when `flow_data.type=subscription_cancel`.
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attr_accessor :subscription_cancel
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# Configuration when `flow_data.type=subscription_update`.
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attr_accessor :subscription_update
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# Configuration when `flow_data.type=subscription_update_confirm`.
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attr_accessor :subscription_update_confirm
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# Type of flow that the customer will go through.
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attr_accessor :type
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def initialize(
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after_completion: nil,
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subscription_cancel: nil,
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subscription_update: nil,
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subscription_update_confirm: nil,
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type: nil
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)
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@after_completion = after_completion
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@subscription_cancel = subscription_cancel
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@subscription_update = subscription_update
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@subscription_update_confirm = subscription_update_confirm
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@type = type
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end
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end
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# The ID of an existing [configuration](https://stripe.com/docs/api/customer_portal/configuration) to use for this session, describing its functionality and features. If not specified, the session uses the default configuration.
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attr_accessor :configuration
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# The ID of an existing customer.
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attr_accessor :customer
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# Specifies which fields in the response should be expanded.
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attr_accessor :expand
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# Information about a specific flow for the customer to go through. See the [docs](https://stripe.com/docs/customer-management/portal-deep-links) to learn more about using customer portal deep links and flows.
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attr_accessor :flow_data
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# The IETF language tag of the locale customer portal is displayed in. If blank or auto, the customer’s `preferred_locales` or browser’s locale is used.
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attr_accessor :locale
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# The `on_behalf_of` account to use for this session. When specified, only subscriptions and invoices with this `on_behalf_of` account appear in the portal. For more information, see the [docs](https://stripe.com/docs/connect/separate-charges-and-transfers#settlement-merchant). Use the [Accounts API](https://stripe.com/docs/api/accounts/object#account_object-settings-branding) to modify the `on_behalf_of` account's branding settings, which the portal displays.
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attr_accessor :on_behalf_of
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# The default URL to redirect customers to when they click on the portal's link to return to your website.
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attr_accessor :return_url
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def initialize(
|
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configuration: nil,
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customer: nil,
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expand: nil,
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flow_data: nil,
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locale: nil,
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on_behalf_of: nil,
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return_url: nil
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)
|
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@configuration = configuration
|
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@customer = customer
|
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@expand = expand
|
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@flow_data = flow_data
|
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@locale = locale
|
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@on_behalf_of = on_behalf_of
|
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@return_url = return_url
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end
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end
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# The configuration used by this session, describing the features available.
|
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attr_reader :configuration
|
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# Time at which the object was created. Measured in seconds since the Unix epoch.
|
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attr_reader :created
|
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|
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# The ID of the customer for this session.
|
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attr_reader :customer
|
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|
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# Information about a specific flow for the customer to go through. See the [docs](https://stripe.com/docs/customer-management/portal-deep-links) to learn more about using customer portal deep links and flows.
|
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attr_reader :flow
|
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# Unique identifier for the object.
|
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attr_reader :id
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# Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
|
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attr_reader :livemode
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# The IETF language tag of the locale Customer Portal is displayed in. If blank or auto, the customer’s `preferred_locales` or browser’s locale is used.
|
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attr_reader :locale
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# String representing the object's type. Objects of the same type share the same value.
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attr_reader :object
|
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# The account for which the session was created on behalf of. When specified, only subscriptions and invoices with this `on_behalf_of` account appear in the portal. For more information, see the [docs](https://stripe.com/docs/connect/separate-charges-and-transfers#settlement-merchant). Use the [Accounts API](https://stripe.com/docs/api/accounts/object#account_object-settings-branding) to modify the `on_behalf_of` account's branding settings, which the portal displays.
|
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attr_reader :on_behalf_of
|
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|
+
|
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|
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# The URL to redirect customers to when they click on the portal's link to return to your website.
|
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attr_reader :return_url
|
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+
|
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# The short-lived URL of the session that gives customers access to the customer portal.
|
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+
attr_reader :url
|
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|
+
|
28
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|
# Creates a session of the customer portal.
|
29
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|
def self.create(params = {}, opts = {})
|
30
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|
request_stripe_object(
|
@@ -13,6 +13,117 @@ module Stripe
|
|
13
13
|
"capability"
|
14
14
|
end
|
15
15
|
|
16
|
+
class FutureRequirements < Stripe::StripeObject
|
17
|
+
class Alternative < Stripe::StripeObject
|
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|
+
# Fields that can be provided to satisfy all fields in `original_fields_due`.
|
19
|
+
attr_reader :alternative_fields_due
|
20
|
+
|
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|
+
# Fields that are due and can be satisfied by providing all fields in `alternative_fields_due`.
|
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|
+
attr_reader :original_fields_due
|
23
|
+
end
|
24
|
+
|
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|
+
class Error < Stripe::StripeObject
|
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|
+
# The code for the type of error.
|
27
|
+
attr_reader :code
|
28
|
+
|
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|
+
# An informative message that indicates the error type and provides additional details about the error.
|
30
|
+
attr_reader :reason
|
31
|
+
|
32
|
+
# The specific user onboarding requirement field (in the requirements hash) that needs to be resolved.
|
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|
+
attr_reader :requirement
|
34
|
+
end
|
35
|
+
# Fields that are due and can be satisfied by providing the corresponding alternative fields instead.
|
36
|
+
attr_reader :alternatives
|
37
|
+
|
38
|
+
# Date on which `future_requirements` becomes the main `requirements` hash and `future_requirements` becomes empty. After the transition, `currently_due` requirements may immediately become `past_due`, but the account may also be given a grace period depending on the capability's enablement state prior to transitioning.
|
39
|
+
attr_reader :current_deadline
|
40
|
+
|
41
|
+
# Fields that need to be collected to keep the capability enabled. If not collected by `future_requirements[current_deadline]`, these fields will transition to the main `requirements` hash.
|
42
|
+
attr_reader :currently_due
|
43
|
+
|
44
|
+
# This is typed as an enum for consistency with `requirements.disabled_reason`, but it safe to assume `future_requirements.disabled_reason` is null because fields in `future_requirements` will never disable the account.
|
45
|
+
attr_reader :disabled_reason
|
46
|
+
|
47
|
+
# Fields that are `currently_due` and need to be collected again because validation or verification failed.
|
48
|
+
attr_reader :errors
|
49
|
+
|
50
|
+
# Fields that need to be collected assuming all volume thresholds are reached. As they become required, they appear in `currently_due` as well.
|
51
|
+
attr_reader :eventually_due
|
52
|
+
|
53
|
+
# Fields that weren't collected by `requirements.current_deadline`. These fields need to be collected to enable the capability on the account. New fields will never appear here; `future_requirements.past_due` will always be a subset of `requirements.past_due`.
|
54
|
+
attr_reader :past_due
|
55
|
+
|
56
|
+
# Fields that might become required depending on the results of verification or review. It's an empty array unless an asynchronous verification is pending. If verification fails, these fields move to `eventually_due` or `currently_due`. Fields might appear in `eventually_due` or `currently_due` and in `pending_verification` if verification fails but another verification is still pending.
|
57
|
+
attr_reader :pending_verification
|
58
|
+
end
|
59
|
+
|
60
|
+
class Requirements < Stripe::StripeObject
|
61
|
+
class Alternative < Stripe::StripeObject
|
62
|
+
# Fields that can be provided to satisfy all fields in `original_fields_due`.
|
63
|
+
attr_reader :alternative_fields_due
|
64
|
+
|
65
|
+
# Fields that are due and can be satisfied by providing all fields in `alternative_fields_due`.
|
66
|
+
attr_reader :original_fields_due
|
67
|
+
end
|
68
|
+
|
69
|
+
class Error < Stripe::StripeObject
|
70
|
+
# The code for the type of error.
|
71
|
+
attr_reader :code
|
72
|
+
|
73
|
+
# An informative message that indicates the error type and provides additional details about the error.
|
74
|
+
attr_reader :reason
|
75
|
+
|
76
|
+
# The specific user onboarding requirement field (in the requirements hash) that needs to be resolved.
|
77
|
+
attr_reader :requirement
|
78
|
+
end
|
79
|
+
# Fields that are due and can be satisfied by providing the corresponding alternative fields instead.
|
80
|
+
attr_reader :alternatives
|
81
|
+
|
82
|
+
# Date by which the fields in `currently_due` must be collected to keep the capability enabled for the account. These fields may disable the capability sooner if the next threshold is reached before they are collected.
|
83
|
+
attr_reader :current_deadline
|
84
|
+
|
85
|
+
# Fields that need to be collected to keep the capability enabled. If not collected by `current_deadline`, these fields appear in `past_due` as well, and the capability is disabled.
|
86
|
+
attr_reader :currently_due
|
87
|
+
|
88
|
+
# Description of why the capability is disabled. [Learn more about handling verification issues](https://stripe.com/docs/connect/handling-api-verification).
|
89
|
+
attr_reader :disabled_reason
|
90
|
+
|
91
|
+
# Fields that are `currently_due` and need to be collected again because validation or verification failed.
|
92
|
+
attr_reader :errors
|
93
|
+
|
94
|
+
# Fields that need to be collected assuming all volume thresholds are reached. As they become required, they appear in `currently_due` as well, and `current_deadline` becomes set.
|
95
|
+
attr_reader :eventually_due
|
96
|
+
|
97
|
+
# Fields that weren't collected by `current_deadline`. These fields need to be collected to enable the capability on the account.
|
98
|
+
attr_reader :past_due
|
99
|
+
|
100
|
+
# Fields that might become required depending on the results of verification or review. It's an empty array unless an asynchronous verification is pending. If verification fails, these fields move to `eventually_due`, `currently_due`, or `past_due`. Fields might appear in `eventually_due`, `currently_due`, or `past_due` and in `pending_verification` if verification fails but another verification is still pending.
|
101
|
+
attr_reader :pending_verification
|
102
|
+
end
|
103
|
+
# The account for which the capability enables functionality.
|
104
|
+
attr_reader :account
|
105
|
+
|
106
|
+
# Attribute for field future_requirements
|
107
|
+
attr_reader :future_requirements
|
108
|
+
|
109
|
+
# The identifier for the capability.
|
110
|
+
attr_reader :id
|
111
|
+
|
112
|
+
# String representing the object's type. Objects of the same type share the same value.
|
113
|
+
attr_reader :object
|
114
|
+
|
115
|
+
# Whether the capability has been requested.
|
116
|
+
attr_reader :requested
|
117
|
+
|
118
|
+
# Time at which the capability was requested. Measured in seconds since the Unix epoch.
|
119
|
+
attr_reader :requested_at
|
120
|
+
|
121
|
+
# Attribute for field requirements
|
122
|
+
attr_reader :requirements
|
123
|
+
|
124
|
+
# The status of the capability.
|
125
|
+
attr_reader :status
|
126
|
+
|
16
127
|
def resource_url
|
17
128
|
if !respond_to?(:account) || account.nil?
|
18
129
|
raise NotImplementedError,
|
@@ -0,0 +1,221 @@
|
|
1
|
+
# File generated from our OpenAPI spec
|
2
|
+
# frozen_string_literal: true
|
3
|
+
|
4
|
+
module Stripe
|
5
|
+
module Capital
|
6
|
+
# This is an object representing an offer of financing from
|
7
|
+
# Stripe Capital to a Connect subaccount.
|
8
|
+
class FinancingOffer < APIResource
|
9
|
+
extend Stripe::APIOperations::List
|
10
|
+
|
11
|
+
OBJECT_NAME = "capital.financing_offer"
|
12
|
+
def self.object_name
|
13
|
+
"capital.financing_offer"
|
14
|
+
end
|
15
|
+
|
16
|
+
class AcceptedTerms < Stripe::StripeObject
|
17
|
+
# Amount of financing offered, in minor units.
|
18
|
+
attr_reader :advance_amount
|
19
|
+
|
20
|
+
# Currency that the financing offer is transacted in. For example, `usd`.
|
21
|
+
attr_reader :currency
|
22
|
+
|
23
|
+
# Fixed fee amount, in minor units.
|
24
|
+
attr_reader :fee_amount
|
25
|
+
|
26
|
+
# Populated when the `product_type` of the `financingoffer` is `refill`.
|
27
|
+
# Represents the discount amount on remaining premium for the existing loan at payout time.
|
28
|
+
attr_reader :previous_financing_fee_discount_amount
|
29
|
+
|
30
|
+
# Per-transaction rate at which Stripe will withhold funds to repay the financing.
|
31
|
+
attr_reader :withhold_rate
|
32
|
+
end
|
33
|
+
|
34
|
+
class OfferedTerms < Stripe::StripeObject
|
35
|
+
# Amount of financing offered, in minor units.
|
36
|
+
attr_reader :advance_amount
|
37
|
+
|
38
|
+
# Describes the type of user the offer is being extended to.
|
39
|
+
attr_reader :campaign_type
|
40
|
+
|
41
|
+
# Currency that the financing offer is transacted in. For example, `usd`.
|
42
|
+
attr_reader :currency
|
43
|
+
|
44
|
+
# Fixed fee amount, in minor units.
|
45
|
+
attr_reader :fee_amount
|
46
|
+
|
47
|
+
# Populated when the `product_type` of the `financingoffer` is `refill`.
|
48
|
+
# Represents the discount rate percentage on remaining fee on the existing loan. When the `financing_offer`
|
49
|
+
# is paid out, the `previous_financing_fee_discount_amount` will be computed as the multiple of this rate
|
50
|
+
# and the remaining fee.
|
51
|
+
attr_reader :previous_financing_fee_discount_rate
|
52
|
+
|
53
|
+
# Per-transaction rate at which Stripe will withhold funds to repay the financing.
|
54
|
+
attr_reader :withhold_rate
|
55
|
+
end
|
56
|
+
|
57
|
+
class ListParams < Stripe::RequestParams
|
58
|
+
class Created < Stripe::RequestParams
|
59
|
+
# Minimum value to filter by (exclusive)
|
60
|
+
attr_accessor :gt
|
61
|
+
|
62
|
+
# Minimum value to filter by (inclusive)
|
63
|
+
attr_accessor :gte
|
64
|
+
|
65
|
+
# Maximum value to filter by (exclusive)
|
66
|
+
attr_accessor :lt
|
67
|
+
|
68
|
+
# Maximum value to filter by (inclusive)
|
69
|
+
attr_accessor :lte
|
70
|
+
|
71
|
+
def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
|
72
|
+
@gt = gt
|
73
|
+
@gte = gte
|
74
|
+
@lt = lt
|
75
|
+
@lte = lte
|
76
|
+
end
|
77
|
+
end
|
78
|
+
# limit list to offers belonging to given connected account
|
79
|
+
attr_accessor :connected_account
|
80
|
+
|
81
|
+
# Only return offers that were created during the given date interval.
|
82
|
+
attr_accessor :created
|
83
|
+
|
84
|
+
# A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
|
85
|
+
attr_accessor :ending_before
|
86
|
+
|
87
|
+
# Specifies which fields in the response should be expanded.
|
88
|
+
attr_accessor :expand
|
89
|
+
|
90
|
+
# A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
|
91
|
+
attr_accessor :limit
|
92
|
+
|
93
|
+
# A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
|
94
|
+
attr_accessor :starting_after
|
95
|
+
|
96
|
+
# limit list to offers with given status
|
97
|
+
attr_accessor :status
|
98
|
+
|
99
|
+
def initialize(
|
100
|
+
connected_account: nil,
|
101
|
+
created: nil,
|
102
|
+
ending_before: nil,
|
103
|
+
expand: nil,
|
104
|
+
limit: nil,
|
105
|
+
starting_after: nil,
|
106
|
+
status: nil
|
107
|
+
)
|
108
|
+
@connected_account = connected_account
|
109
|
+
@created = created
|
110
|
+
@ending_before = ending_before
|
111
|
+
@expand = expand
|
112
|
+
@limit = limit
|
113
|
+
@starting_after = starting_after
|
114
|
+
@status = status
|
115
|
+
end
|
116
|
+
end
|
117
|
+
|
118
|
+
class RetrieveParams < Stripe::RequestParams
|
119
|
+
# Specifies which fields in the response should be expanded.
|
120
|
+
attr_accessor :expand
|
121
|
+
|
122
|
+
def initialize(expand: nil)
|
123
|
+
@expand = expand
|
124
|
+
end
|
125
|
+
end
|
126
|
+
|
127
|
+
class MarkDeliveredParams < Stripe::RequestParams
|
128
|
+
# Specifies which fields in the response should be expanded.
|
129
|
+
attr_accessor :expand
|
130
|
+
|
131
|
+
def initialize(expand: nil)
|
132
|
+
@expand = expand
|
133
|
+
end
|
134
|
+
end
|
135
|
+
# This is an object representing the terms of an offer of financing from
|
136
|
+
# Stripe Capital to a Connected account. This resource represents
|
137
|
+
# the terms accepted by the Connected account, which may differ from those
|
138
|
+
# offered.
|
139
|
+
attr_reader :accepted_terms
|
140
|
+
|
141
|
+
# The ID of the merchant associated with this financing object.
|
142
|
+
attr_reader :account
|
143
|
+
|
144
|
+
# The time at which this financing offer was charged off, if applicable. Given in seconds since unix epoch.
|
145
|
+
attr_reader :charged_off_at
|
146
|
+
|
147
|
+
# Time at which the offer was created. Given in seconds since unix epoch.
|
148
|
+
attr_reader :created
|
149
|
+
|
150
|
+
# Time at which the offer expires. Given in seconds since unix epoch.
|
151
|
+
attr_reader :expires_after
|
152
|
+
|
153
|
+
# The type of financing being offered.
|
154
|
+
attr_reader :financing_type
|
155
|
+
|
156
|
+
# A unique identifier for the financing object.
|
157
|
+
attr_reader :id
|
158
|
+
|
159
|
+
# Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
|
160
|
+
attr_reader :livemode
|
161
|
+
|
162
|
+
# Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
|
163
|
+
attr_reader :metadata
|
164
|
+
|
165
|
+
# The object type: financing_offer.
|
166
|
+
attr_reader :object
|
167
|
+
|
168
|
+
# This is an object representing the terms of an offer of financing from
|
169
|
+
# Stripe Capital to a Connected account. This resource represents
|
170
|
+
# both the terms offered to the Connected account.
|
171
|
+
attr_reader :offered_terms
|
172
|
+
|
173
|
+
# Financing product identifier.
|
174
|
+
attr_reader :product_type
|
175
|
+
|
176
|
+
# The ID of the financing offer that replaced this offer.
|
177
|
+
attr_reader :replacement
|
178
|
+
|
179
|
+
# The ID of the financing offer that this offer is a replacement for.
|
180
|
+
attr_reader :replacement_for
|
181
|
+
|
182
|
+
# The current status of the offer.
|
183
|
+
attr_reader :status
|
184
|
+
|
185
|
+
# See [financing_type](https://stripe.com/docs/api/capital/connect_financing_object#financing_offer_object-financing_type).
|
186
|
+
attr_reader :type
|
187
|
+
|
188
|
+
# Retrieves the financing offers available for Connected accounts that belong to your platform.
|
189
|
+
def self.list(params = {}, opts = {})
|
190
|
+
request_stripe_object(
|
191
|
+
method: :get,
|
192
|
+
path: "/v1/capital/financing_offers",
|
193
|
+
params: params,
|
194
|
+
opts: opts
|
195
|
+
)
|
196
|
+
end
|
197
|
+
|
198
|
+
# Acknowledges that platform has received and delivered the financing_offer to
|
199
|
+
# the intended merchant recipient.
|
200
|
+
def mark_delivered(params = {}, opts = {})
|
201
|
+
request_stripe_object(
|
202
|
+
method: :post,
|
203
|
+
path: format("/v1/capital/financing_offers/%<financing_offer>s/mark_delivered", { financing_offer: CGI.escape(self["id"]) }),
|
204
|
+
params: params,
|
205
|
+
opts: opts
|
206
|
+
)
|
207
|
+
end
|
208
|
+
|
209
|
+
# Acknowledges that platform has received and delivered the financing_offer to
|
210
|
+
# the intended merchant recipient.
|
211
|
+
def self.mark_delivered(financing_offer, params = {}, opts = {})
|
212
|
+
request_stripe_object(
|
213
|
+
method: :post,
|
214
|
+
path: format("/v1/capital/financing_offers/%<financing_offer>s/mark_delivered", { financing_offer: CGI.escape(financing_offer) }),
|
215
|
+
params: params,
|
216
|
+
opts: opts
|
217
|
+
)
|
218
|
+
end
|
219
|
+
end
|
220
|
+
end
|
221
|
+
end
|