stripe 13.3.0 → 13.4.0.pre.beta.1

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Files changed (743) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG.md +1410 -650
  3. data/OPENAPI_VERSION +1 -1
  4. data/VERSION +1 -1
  5. data/lib/stripe/api_operations/request.rb +1 -0
  6. data/lib/stripe/api_requestor.rb +1 -0
  7. data/lib/stripe/object_types.rb +32 -0
  8. data/lib/stripe/request_params.rb +24 -0
  9. data/lib/stripe/request_signing_authenticator.rb +79 -0
  10. data/lib/stripe/resources/account.rb +5793 -0
  11. data/lib/stripe/resources/account_link.rb +64 -0
  12. data/lib/stripe/resources/account_notice.rb +154 -0
  13. data/lib/stripe/resources/account_session.rb +1002 -0
  14. data/lib/stripe/resources/apple_pay_domain.rb +73 -0
  15. data/lib/stripe/resources/application.rb +23 -0
  16. data/lib/stripe/resources/application_fee.rb +120 -0
  17. data/lib/stripe/resources/application_fee_refund.rb +24 -0
  18. data/lib/stripe/resources/apps/secret.rb +166 -0
  19. data/lib/stripe/resources/balance.rb +162 -0
  20. data/lib/stripe/resources/balance_transaction.rb +141 -0
  21. data/lib/stripe/resources/bank_account.rb +113 -2
  22. data/lib/stripe/resources/billing/alert.rb +166 -0
  23. data/lib/stripe/resources/billing/alert_triggered.rb +31 -0
  24. data/lib/stripe/resources/billing/credit_balance_summary.rb +89 -0
  25. data/lib/stripe/resources/billing/credit_balance_transaction.rb +140 -0
  26. data/lib/stripe/resources/billing/credit_grant.rb +235 -0
  27. data/lib/stripe/resources/billing/meter.rb +203 -0
  28. data/lib/stripe/resources/billing/meter_error_report.rb +70 -0
  29. data/lib/stripe/resources/billing/meter_event.rb +45 -0
  30. data/lib/stripe/resources/billing/meter_event_adjustment.rb +51 -0
  31. data/lib/stripe/resources/billing/meter_event_summary.rb +21 -0
  32. data/lib/stripe/resources/billing_portal/configuration.rb +639 -0
  33. data/lib/stripe/resources/billing_portal/session.rb +313 -0
  34. data/lib/stripe/resources/capability.rb +111 -0
  35. data/lib/stripe/resources/capital/financing_offer.rb +221 -0
  36. data/lib/stripe/resources/capital/financing_summary.rb +77 -0
  37. data/lib/stripe/resources/capital/financing_transaction.rb +147 -0
  38. data/lib/stripe/resources/card.rb +111 -0
  39. data/lib/stripe/resources/cash_balance.rb +22 -0
  40. data/lib/stripe/resources/charge.rb +3687 -0
  41. data/lib/stripe/resources/checkout/session.rb +4162 -0
  42. data/lib/stripe/resources/climate/order.rb +216 -0
  43. data/lib/stripe/resources/climate/product.rb +69 -0
  44. data/lib/stripe/resources/climate/supplier.rb +67 -0
  45. data/lib/stripe/resources/confirmation_token.rb +1855 -0
  46. data/lib/stripe/resources/connect_collection_transfer.rb +29 -0
  47. data/lib/stripe/resources/country_spec.rb +76 -0
  48. data/lib/stripe/resources/coupon.rb +237 -0
  49. data/lib/stripe/resources/credit_note.rb +798 -0
  50. data/lib/stripe/resources/credit_note_line_item.rb +89 -0
  51. data/lib/stripe/resources/customer.rb +995 -0
  52. data/lib/stripe/resources/customer_balance_transaction.rb +39 -0
  53. data/lib/stripe/resources/customer_cash_balance_transaction.rb +136 -0
  54. data/lib/stripe/resources/customer_session.rb +183 -0
  55. data/lib/stripe/resources/discount.rb +41 -0
  56. data/lib/stripe/resources/dispute.rb +767 -0
  57. data/lib/stripe/resources/entitlements/active_entitlement.rb +54 -0
  58. data/lib/stripe/resources/entitlements/active_entitlement_summary.rb +26 -0
  59. data/lib/stripe/resources/entitlements/feature.rb +107 -0
  60. data/lib/stripe/resources/ephemeral_key.rb +26 -0
  61. data/lib/stripe/resources/event.rb +157 -0
  62. data/lib/stripe/resources/exchange_rate.rb +38 -0
  63. data/lib/stripe/resources/file.rb +134 -0
  64. data/lib/stripe/resources/file_link.rb +134 -0
  65. data/lib/stripe/resources/financial_connections/account.rb +307 -0
  66. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +30 -0
  67. data/lib/stripe/resources/financial_connections/account_owner.rb +24 -0
  68. data/lib/stripe/resources/financial_connections/account_ownership.rb +12 -0
  69. data/lib/stripe/resources/financial_connections/institution.rb +112 -0
  70. data/lib/stripe/resources/financial_connections/session.rb +187 -0
  71. data/lib/stripe/resources/financial_connections/transaction.rb +122 -0
  72. data/lib/stripe/resources/forwarding/request.rb +196 -0
  73. data/lib/stripe/resources/funding_instructions.rb +415 -0
  74. data/lib/stripe/resources/gift_cards/card.rb +245 -0
  75. data/lib/stripe/resources/gift_cards/transaction.rb +313 -0
  76. data/lib/stripe/resources/identity/verification_report.rb +335 -0
  77. data/lib/stripe/resources/identity/verification_session.rb +430 -0
  78. data/lib/stripe/resources/invoice.rb +9348 -0
  79. data/lib/stripe/resources/invoice_item.rb +536 -0
  80. data/lib/stripe/resources/invoice_line_item.rb +409 -0
  81. data/lib/stripe/resources/invoice_payment.rb +72 -0
  82. data/lib/stripe/resources/invoice_rendering_template.rb +79 -0
  83. data/lib/stripe/resources/issuing/authorization.rb +1316 -2
  84. data/lib/stripe/resources/issuing/card.rb +794 -0
  85. data/lib/stripe/resources/issuing/cardholder.rb +768 -0
  86. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +693 -0
  87. data/lib/stripe/resources/issuing/dispute.rb +941 -0
  88. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +98 -0
  89. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +109 -0
  90. data/lib/stripe/resources/issuing/personalization_design.rb +333 -0
  91. data/lib/stripe/resources/issuing/physical_bundle.rb +76 -0
  92. data/lib/stripe/resources/issuing/settlement.rb +65 -0
  93. data/lib/stripe/resources/issuing/token.rb +221 -0
  94. data/lib/stripe/resources/issuing/transaction.rb +1098 -0
  95. data/lib/stripe/resources/line_item.rb +98 -0
  96. data/lib/stripe/resources/login_link.rb +9 -0
  97. data/lib/stripe/resources/mandate.rb +214 -0
  98. data/lib/stripe/resources/margin.rb +143 -0
  99. data/lib/stripe/resources/order.rb +3238 -0
  100. data/lib/stripe/resources/payment_attempt_record.rb +226 -0
  101. data/lib/stripe/resources/payment_intent.rb +14630 -0
  102. data/lib/stripe/resources/payment_link.rb +1761 -0
  103. data/lib/stripe/resources/payment_method.rb +1981 -0
  104. data/lib/stripe/resources/payment_method_configuration.rb +3137 -0
  105. data/lib/stripe/resources/payment_method_domain.rb +176 -0
  106. data/lib/stripe/resources/payment_record.rb +824 -0
  107. data/lib/stripe/resources/payout.rb +267 -0
  108. data/lib/stripe/resources/person.rb +353 -0
  109. data/lib/stripe/resources/plan.rb +386 -0
  110. data/lib/stripe/resources/price.rb +782 -0
  111. data/lib/stripe/resources/product.rb +636 -0
  112. data/lib/stripe/resources/product_feature.rb +16 -0
  113. data/lib/stripe/resources/promotion_code.rb +261 -0
  114. data/lib/stripe/resources/quote.rb +3404 -0
  115. data/lib/stripe/resources/quote_line.rb +340 -0
  116. data/lib/stripe/resources/quote_preview_invoice.rb +833 -0
  117. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +463 -0
  118. data/lib/stripe/resources/radar/early_fraud_warning.rb +93 -0
  119. data/lib/stripe/resources/radar/value_list.rb +151 -0
  120. data/lib/stripe/resources/radar/value_list_item.rb +113 -0
  121. data/lib/stripe/resources/refund.rb +489 -0
  122. data/lib/stripe/resources/reporting/report_run.rb +182 -0
  123. data/lib/stripe/resources/reporting/report_type.rb +44 -0
  124. data/lib/stripe/resources/reserve_transaction.rb +26 -0
  125. data/lib/stripe/resources/reversal.rb +30 -0
  126. data/lib/stripe/resources/review.rb +135 -0
  127. data/lib/stripe/resources/setup_attempt.rb +474 -0
  128. data/lib/stripe/resources/setup_intent.rb +4371 -0
  129. data/lib/stripe/resources/shipping_rate.rb +303 -0
  130. data/lib/stripe/resources/sigma/scheduled_query_run.rb +67 -0
  131. data/lib/stripe/resources/source.rb +1571 -0
  132. data/lib/stripe/resources/source_mandate_notification.rb +79 -0
  133. data/lib/stripe/resources/source_transaction.rb +114 -0
  134. data/lib/stripe/resources/subscription.rb +2395 -0
  135. data/lib/stripe/resources/subscription_item.rb +502 -0
  136. data/lib/stripe/resources/subscription_schedule.rb +2790 -0
  137. data/lib/stripe/resources/tax/association.rb +100 -0
  138. data/lib/stripe/resources/tax/calculation.rb +474 -0
  139. data/lib/stripe/resources/tax/calculation_line_item.rb +76 -0
  140. data/lib/stripe/resources/tax/form.rb +253 -0
  141. data/lib/stripe/resources/tax/registration.rb +2174 -0
  142. data/lib/stripe/resources/tax/settings.rb +146 -0
  143. data/lib/stripe/resources/tax/transaction.rb +332 -0
  144. data/lib/stripe/resources/tax/transaction_line_item.rb +43 -0
  145. data/lib/stripe/resources/tax_code.rb +41 -0
  146. data/lib/stripe/resources/tax_deducted_at_source.rb +26 -0
  147. data/lib/stripe/resources/tax_id.rb +147 -0
  148. data/lib/stripe/resources/tax_rate.rb +245 -0
  149. data/lib/stripe/resources/terminal/configuration.rb +1175 -0
  150. data/lib/stripe/resources/terminal/connection_token.rb +21 -0
  151. data/lib/stripe/resources/terminal/location.rb +208 -0
  152. data/lib/stripe/resources/terminal/reader.rb +911 -0
  153. data/lib/stripe/resources/terminal/reader_collected_data.rb +45 -0
  154. data/lib/stripe/resources/test_helpers/test_clock.rb +101 -0
  155. data/lib/stripe/resources/token.rb +1337 -0
  156. data/lib/stripe/resources/topup.rb +210 -0
  157. data/lib/stripe/resources/transfer.rb +188 -0
  158. data/lib/stripe/resources/treasury/credit_reversal.rb +113 -0
  159. data/lib/stripe/resources/treasury/debit_reversal.rb +126 -0
  160. data/lib/stripe/resources/treasury/financial_account.rb +766 -0
  161. data/lib/stripe/resources/treasury/financial_account_features.rb +237 -0
  162. data/lib/stripe/resources/treasury/inbound_transfer.rb +285 -0
  163. data/lib/stripe/resources/treasury/outbound_payment.rb +587 -0
  164. data/lib/stripe/resources/treasury/outbound_transfer.rb +428 -0
  165. data/lib/stripe/resources/treasury/received_credit.rb +335 -0
  166. data/lib/stripe/resources/treasury/received_debit.rb +298 -0
  167. data/lib/stripe/resources/treasury/transaction.rb +215 -0
  168. data/lib/stripe/resources/treasury/transaction_entry.rb +193 -0
  169. data/lib/stripe/resources/usage_record.rb +18 -0
  170. data/lib/stripe/resources/usage_record_summary.rb +28 -0
  171. data/lib/stripe/resources/v2/amount.rb +9 -0
  172. data/lib/stripe/resources/v2/billing/meter_event.rb +24 -0
  173. data/lib/stripe/resources/v2/billing/meter_event_adjustment.rb +28 -0
  174. data/lib/stripe/resources/v2/billing/meter_event_session.rb +19 -0
  175. data/lib/stripe/resources/v2/event.rb +35 -0
  176. data/lib/stripe/resources/v2/event_destination.rb +78 -0
  177. data/lib/stripe/resources/webhook_endpoint.rb +148 -0
  178. data/lib/stripe/resources.rb +31 -0
  179. data/lib/stripe/services/account_capability_service.rb +33 -0
  180. data/lib/stripe/services/account_external_account_service.rb +293 -0
  181. data/lib/stripe/services/account_link_service.rb +53 -0
  182. data/lib/stripe/services/account_login_link_service.rb +9 -0
  183. data/lib/stripe/services/account_notice_service.rb +110 -0
  184. data/lib/stripe/services/account_person_service.rb +1014 -0
  185. data/lib/stripe/services/account_service.rb +4862 -0
  186. data/lib/stripe/services/account_session_service.rb +740 -0
  187. data/lib/stripe/services/apple_pay_domain_service.rb +56 -0
  188. data/lib/stripe/services/application_fee_refund_service.rb +60 -0
  189. data/lib/stripe/services/application_fee_service.rb +65 -0
  190. data/lib/stripe/services/apps/secret_service.rb +132 -0
  191. data/lib/stripe/services/balance_service.rb +9 -0
  192. data/lib/stripe/services/balance_transaction_service.rb +80 -0
  193. data/lib/stripe/services/billing/alert_service.rb +125 -0
  194. data/lib/stripe/services/billing/credit_balance_summary_service.rb +41 -0
  195. data/lib/stripe/services/billing/credit_balance_transaction_service.rb +45 -0
  196. data/lib/stripe/services/billing/credit_grant_service.rb +167 -0
  197. data/lib/stripe/services/billing/meter_event_adjustment_service.rb +29 -0
  198. data/lib/stripe/services/billing/meter_event_service.rb +25 -0
  199. data/lib/stripe/services/billing/meter_event_summary_service.rb +46 -0
  200. data/lib/stripe/services/billing/meter_service.rb +142 -0
  201. data/lib/stripe/services/billing_portal/configuration_service.rb +492 -0
  202. data/lib/stripe/services/billing_portal/session_service.rb +192 -0
  203. data/lib/stripe/services/capital/financing_offer_service.rb +121 -0
  204. data/lib/stripe/services/capital/financing_summary_service.rb +28 -0
  205. data/lib/stripe/services/capital/financing_transaction_service.rb +86 -0
  206. data/lib/stripe/services/capital_service.rb +15 -0
  207. data/lib/stripe/services/charge_service.rb +2010 -0
  208. data/lib/stripe/services/checkout/session_line_item_service.rb +21 -0
  209. data/lib/stripe/services/checkout/session_service.rb +2736 -0
  210. data/lib/stripe/services/climate/order_service.rb +113 -0
  211. data/lib/stripe/services/climate/product_service.rb +30 -0
  212. data/lib/stripe/services/climate/supplier_service.rb +30 -0
  213. data/lib/stripe/services/confirmation_token_service.rb +9 -0
  214. data/lib/stripe/services/country_spec_service.rb +30 -0
  215. data/lib/stripe/services/coupon_service.rb +174 -0
  216. data/lib/stripe/services/credit_note_line_item_service.rb +21 -0
  217. data/lib/stripe/services/credit_note_preview_lines_service.rb +184 -0
  218. data/lib/stripe/services/credit_note_service.rb +434 -0
  219. data/lib/stripe/services/customer_balance_transaction_service.rb +72 -0
  220. data/lib/stripe/services/customer_cash_balance_service.rb +30 -0
  221. data/lib/stripe/services/customer_cash_balance_transaction_service.rb +30 -0
  222. data/lib/stripe/services/customer_funding_instructions_service.rb +47 -0
  223. data/lib/stripe/services/customer_payment_method_service.rb +45 -0
  224. data/lib/stripe/services/customer_payment_source_service.rb +208 -0
  225. data/lib/stripe/services/customer_service.rb +684 -0
  226. data/lib/stripe/services/customer_session_service.rb +106 -0
  227. data/lib/stripe/services/customer_tax_id_service.rb +50 -0
  228. data/lib/stripe/services/dispute_service.rb +439 -0
  229. data/lib/stripe/services/entitlements/active_entitlement_service.rb +40 -0
  230. data/lib/stripe/services/entitlements/feature_service.rb +87 -0
  231. data/lib/stripe/services/ephemeral_key_service.rb +40 -0
  232. data/lib/stripe/services/event_service.rb +75 -0
  233. data/lib/stripe/services/exchange_rate_service.rb +30 -0
  234. data/lib/stripe/services/file_link_service.rb +108 -0
  235. data/lib/stripe/services/file_service.rb +102 -0
  236. data/lib/stripe/services/financial_connections/account_inferred_balance_service.rb +40 -0
  237. data/lib/stripe/services/financial_connections/account_owner_service.rb +31 -0
  238. data/lib/stripe/services/financial_connections/account_service.rb +108 -1
  239. data/lib/stripe/services/financial_connections/institution_service.rb +60 -0
  240. data/lib/stripe/services/financial_connections/session_service.rb +108 -0
  241. data/lib/stripe/services/financial_connections/transaction_service.rb +79 -0
  242. data/lib/stripe/services/financial_connections_service.rb +2 -1
  243. data/lib/stripe/services/forwarding/request_service.rb +120 -0
  244. data/lib/stripe/services/gift_cards/card_service.rb +183 -0
  245. data/lib/stripe/services/gift_cards/transaction_service.rb +225 -0
  246. data/lib/stripe/services/gift_cards_service.rb +14 -0
  247. data/lib/stripe/services/identity/verification_report_service.rb +75 -0
  248. data/lib/stripe/services/identity/verification_session_service.rb +261 -0
  249. data/lib/stripe/services/invoice_item_service.rb +454 -0
  250. data/lib/stripe/services/invoice_line_item_service.rb +277 -0
  251. data/lib/stripe/services/invoice_payment_service.rb +58 -0
  252. data/lib/stripe/services/invoice_rendering_template_service.rb +56 -0
  253. data/lib/stripe/services/invoice_service.rb +6375 -1
  254. data/lib/stripe/services/invoice_upcoming_lines_service.rb +2142 -0
  255. data/lib/stripe/services/issuing/authorization_service.rb +118 -0
  256. data/lib/stripe/services/issuing/card_service.rb +525 -0
  257. data/lib/stripe/services/issuing/cardholder_service.rb +599 -0
  258. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +560 -0
  259. data/lib/stripe/services/issuing/dispute_service.rb +731 -0
  260. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +70 -0
  261. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +90 -0
  262. data/lib/stripe/services/issuing/personalization_design_service.rb +222 -0
  263. data/lib/stripe/services/issuing/physical_bundle_service.rb +45 -0
  264. data/lib/stripe/services/issuing/token_service.rb +83 -0
  265. data/lib/stripe/services/issuing/transaction_service.rb +93 -0
  266. data/lib/stripe/services/issuing_service.rb +5 -1
  267. data/lib/stripe/services/mandate_service.rb +9 -0
  268. data/lib/stripe/services/margin_service.rb +130 -0
  269. data/lib/stripe/services/order_line_item_service.rb +38 -0
  270. data/lib/stripe/services/order_service.rb +2518 -0
  271. data/lib/stripe/services/payment_attempt_record_service.rb +50 -0
  272. data/lib/stripe/services/payment_intent_service.rb +12203 -0
  273. data/lib/stripe/services/payment_link_line_item_service.rb +21 -0
  274. data/lib/stripe/services/payment_link_service.rb +1343 -0
  275. data/lib/stripe/services/payment_method_configuration_service.rb +2148 -0
  276. data/lib/stripe/services/payment_method_domain_service.rb +84 -0
  277. data/lib/stripe/services/payment_method_service.rb +977 -0
  278. data/lib/stripe/services/payment_record_service.rb +610 -0
  279. data/lib/stripe/services/payout_service.rb +182 -0
  280. data/lib/stripe/services/plan_service.rb +296 -0
  281. data/lib/stripe/services/price_service.rb +603 -0
  282. data/lib/stripe/services/product_feature_service.rb +46 -0
  283. data/lib/stripe/services/product_service.rb +533 -0
  284. data/lib/stripe/services/promotion_code_service.rb +203 -0
  285. data/lib/stripe/services/quote_computed_upfront_line_items_service.rb +21 -0
  286. data/lib/stripe/services/quote_line_item_service.rb +21 -0
  287. data/lib/stripe/services/quote_line_service.rb +38 -0
  288. data/lib/stripe/services/quote_preview_invoice_service.rb +38 -0
  289. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +38 -0
  290. data/lib/stripe/services/quote_service.rb +2628 -1
  291. data/lib/stripe/services/radar/early_fraud_warning_service.rb +70 -0
  292. data/lib/stripe/services/radar/value_list_item_service.rb +90 -0
  293. data/lib/stripe/services/radar/value_list_service.rb +119 -0
  294. data/lib/stripe/services/refund_service.rb +158 -0
  295. data/lib/stripe/services/reporting/report_run_service.rb +122 -0
  296. data/lib/stripe/services/reporting/report_type_service.rb +18 -0
  297. data/lib/stripe/services/review_service.rb +63 -0
  298. data/lib/stripe/services/setup_attempt_service.rb +59 -0
  299. data/lib/stripe/services/setup_intent_service.rb +3923 -0
  300. data/lib/stripe/services/shipping_rate_service.rb +227 -0
  301. data/lib/stripe/services/sigma/scheduled_query_run_service.rb +30 -0
  302. data/lib/stripe/services/source_service.rb +693 -0
  303. data/lib/stripe/services/source_transaction_service.rb +21 -0
  304. data/lib/stripe/services/subscription_item_service.rb +439 -0
  305. data/lib/stripe/services/subscription_item_usage_record_service.rb +21 -0
  306. data/lib/stripe/services/subscription_item_usage_record_summary_service.rb +21 -0
  307. data/lib/stripe/services/subscription_schedule_service.rb +2343 -0
  308. data/lib/stripe/services/subscription_service.rb +1967 -0
  309. data/lib/stripe/services/tax/association_service.rb +32 -0
  310. data/lib/stripe/services/tax/calculation_line_item_service.rb +21 -0
  311. data/lib/stripe/services/tax/calculation_service.rb +235 -0
  312. data/lib/stripe/services/tax/form_service.rb +107 -0
  313. data/lib/stripe/services/tax/registration_service.rb +1398 -0
  314. data/lib/stripe/services/tax/settings_service.rb +82 -0
  315. data/lib/stripe/services/tax/transaction_line_item_service.rb +21 -0
  316. data/lib/stripe/services/tax/transaction_service.rb +128 -0
  317. data/lib/stripe/services/tax_code_service.rb +30 -0
  318. data/lib/stripe/services/tax_id_service.rb +90 -0
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  614. data/rbi/stripe/services/identity/verification_report_service.rbi +98 -0
  615. data/rbi/stripe/services/identity/verification_session_service.rbi +360 -0
  616. data/rbi/stripe/services/identity_service.rbi +10 -0
  617. data/rbi/stripe/services/invoice_item_service.rbi +505 -0
  618. data/rbi/stripe/services/invoice_line_item_service.rbi +320 -0
  619. data/rbi/stripe/services/invoice_payment_service.rbi +49 -0
  620. data/rbi/stripe/services/invoice_rendering_template_service.rbi +91 -0
  621. data/rbi/stripe/services/invoice_service.rbi +7138 -0
  622. data/rbi/stripe/services/invoice_upcoming_lines_service.rbi +2397 -0
  623. data/rbi/stripe/services/issuing/authorization_service.rbi +160 -0
  624. data/rbi/stripe/services/issuing/card_service.rbi +568 -0
  625. data/rbi/stripe/services/issuing/cardholder_service.rbi +668 -0
  626. data/rbi/stripe/services/issuing/credit_underwriting_record_service.rbi +580 -0
  627. data/rbi/stripe/services/issuing/dispute_service.rbi +824 -0
  628. data/rbi/stripe/services/issuing/dispute_settlement_detail_service.rbi +61 -0
  629. data/rbi/stripe/services/issuing/fraud_liability_debit_service.rbi +83 -0
  630. data/rbi/stripe/services/issuing/personalization_design_service.rbi +271 -0
  631. data/rbi/stripe/services/issuing/physical_bundle_service.rbi +66 -0
  632. data/rbi/stripe/services/issuing/token_service.rbi +109 -0
  633. data/rbi/stripe/services/issuing/transaction_service.rbi +119 -0
  634. data/rbi/stripe/services/issuing_service.rbi +19 -0
  635. data/rbi/stripe/services/mandate_service.rbi +21 -0
  636. data/rbi/stripe/services/margin_service.rbi +119 -0
  637. data/rbi/stripe/services/order_line_item_service.rbi +35 -0
  638. data/rbi/stripe/services/order_service.rbi +2669 -0
  639. data/rbi/stripe/services/payment_attempt_record_service.rbi +39 -0
  640. data/rbi/stripe/services/payment_intent_service.rbi +13193 -0
  641. data/rbi/stripe/services/payment_link_line_item_service.rbi +35 -0
  642. data/rbi/stripe/services/payment_link_service.rbi +1447 -0
  643. data/rbi/stripe/services/payment_method_configuration_service.rbi +2465 -0
  644. data/rbi/stripe/services/payment_method_domain_service.rbi +123 -0
  645. data/rbi/stripe/services/payment_method_service.rbi +1032 -0
  646. data/rbi/stripe/services/payment_record_service.rbi +613 -0
  647. data/rbi/stripe/services/payout_service.rbi +228 -0
  648. data/rbi/stripe/services/plan_service.rbi +337 -0
  649. data/rbi/stripe/services/price_service.rbi +657 -0
  650. data/rbi/stripe/services/product_feature_service.rbi +76 -0
  651. data/rbi/stripe/services/product_service.rbi +596 -0
  652. data/rbi/stripe/services/promotion_code_service.rbi +244 -0
  653. data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +35 -0
  654. data/rbi/stripe/services/quote_line_item_service.rbi +35 -0
  655. data/rbi/stripe/services/quote_line_service.rbi +35 -0
  656. data/rbi/stripe/services/quote_preview_invoice_service.rbi +35 -0
  657. data/rbi/stripe/services/quote_preview_subscription_schedule_service.rbi +35 -0
  658. data/rbi/stripe/services/quote_service.rbi +2830 -0
  659. data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +95 -0
  660. data/rbi/stripe/services/radar/value_list_item_service.rbi +122 -0
  661. data/rbi/stripe/services/radar/value_list_service.rbi +160 -0
  662. data/rbi/stripe/services/radar_service.rbi +11 -0
  663. data/rbi/stripe/services/refund_service.rbi +208 -0
  664. data/rbi/stripe/services/reporting/report_run_service.rbi +152 -0
  665. data/rbi/stripe/services/reporting/report_type_service.rbi +37 -0
  666. data/rbi/stripe/services/reporting_service.rbi +10 -0
  667. data/rbi/stripe/services/review_service.rbi +93 -0
  668. data/rbi/stripe/services/setup_attempt_service.rbi +73 -0
  669. data/rbi/stripe/services/setup_intent_service.rbi +4204 -0
  670. data/rbi/stripe/services/shipping_rate_service.rbi +274 -0
  671. data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +51 -0
  672. data/rbi/stripe/services/sigma_service.rbi +9 -0
  673. data/rbi/stripe/services/source_service.rbi +766 -0
  674. data/rbi/stripe/services/source_transaction_service.rbi +35 -0
  675. data/rbi/stripe/services/subscription_item_service.rbi +496 -0
  676. data/rbi/stripe/services/subscription_item_usage_record_service.rbi +41 -0
  677. data/rbi/stripe/services/subscription_item_usage_record_summary_service.rbi +37 -0
  678. data/rbi/stripe/services/subscription_schedule_service.rbi +2613 -0
  679. data/rbi/stripe/services/subscription_service.rbi +2207 -0
  680. data/rbi/stripe/services/tax/association_service.rbi +27 -0
  681. data/rbi/stripe/services/tax/calculation_line_item_service.rbi +37 -0
  682. data/rbi/stripe/services/tax/calculation_service.rbi +267 -0
  683. data/rbi/stripe/services/tax/form_service.rbi +96 -0
  684. data/rbi/stripe/services/tax/registration_service.rbi +1495 -0
  685. data/rbi/stripe/services/tax/settings_service.rbi +106 -0
  686. data/rbi/stripe/services/tax/transaction_line_item_service.rbi +37 -0
  687. data/rbi/stripe/services/tax/transaction_service.rbi +164 -0
  688. data/rbi/stripe/services/tax_code_service.rbi +49 -0
  689. data/rbi/stripe/services/tax_id_service.rbi +128 -0
  690. data/rbi/stripe/services/tax_rate_service.rbi +215 -0
  691. data/rbi/stripe/services/tax_service.rbi +14 -0
  692. data/rbi/stripe/services/terminal/configuration_service.rbi +976 -0
  693. data/rbi/stripe/services/terminal/connection_token_service.rbi +27 -0
  694. data/rbi/stripe/services/terminal/location_service.rbi +211 -0
  695. data/rbi/stripe/services/terminal/reader_collected_data_service.rbi +23 -0
  696. data/rbi/stripe/services/terminal/reader_service.rbi +591 -0
  697. data/rbi/stripe/services/terminal_service.rbi +13 -0
  698. data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +892 -0
  699. data/rbi/stripe/services/test_helpers/customer_service.rbi +37 -0
  700. data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +974 -0
  701. data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +81 -0
  702. data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +73 -0
  703. data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +825 -0
  704. data/rbi/stripe/services/test_helpers/issuing_service.rbi +14 -0
  705. data/rbi/stripe/services/test_helpers/refund_service.rbi +23 -0
  706. data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +69 -0
  707. data/rbi/stripe/services/test_helpers/terminal_service.rbi +11 -0
  708. data/rbi/stripe/services/test_helpers/test_clock_service.rbi +100 -0
  709. data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +69 -0
  710. data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +137 -0
  711. data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +137 -0
  712. data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +130 -0
  713. data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +130 -0
  714. data/rbi/stripe/services/test_helpers/treasury_service.rbi +15 -0
  715. data/rbi/stripe/services/test_helpers_service.rbi +15 -0
  716. data/rbi/stripe/services/token_service.rbi +1357 -0
  717. data/rbi/stripe/services/topup_service.rbi +200 -0
  718. data/rbi/stripe/services/transfer_reversal_service.rbi +111 -0
  719. data/rbi/stripe/services/transfer_service.rbi +174 -0
  720. data/rbi/stripe/services/treasury/credit_reversal_service.rbi +95 -0
  721. data/rbi/stripe/services/treasury/debit_reversal_service.rbi +100 -0
  722. data/rbi/stripe/services/treasury/financial_account_features_service.rbi +226 -0
  723. data/rbi/stripe/services/treasury/financial_account_service.rbi +577 -0
  724. data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +133 -0
  725. data/rbi/stripe/services/treasury/outbound_payment_service.rbi +350 -0
  726. data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +189 -0
  727. data/rbi/stripe/services/treasury/received_credit_service.rbi +79 -0
  728. data/rbi/stripe/services/treasury/received_debit_service.rbi +66 -0
  729. data/rbi/stripe/services/treasury/transaction_entry_service.rbi +125 -0
  730. data/rbi/stripe/services/treasury/transaction_service.rbi +133 -0
  731. data/rbi/stripe/services/treasury_service.rbi +18 -0
  732. data/rbi/stripe/services/v1_services.rbi +83 -0
  733. data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +43 -0
  734. data/rbi/stripe/services/v2/billing/meter_event_service.rbi +46 -0
  735. data/rbi/stripe/services/v2/billing/meter_event_session_service.rbi +20 -0
  736. data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +60 -0
  737. data/rbi/stripe/services/v2/billing_service.rbi +14 -0
  738. data/rbi/stripe/services/v2/core/event_destination_service.rbi +228 -0
  739. data/rbi/stripe/services/v2/core/event_service.rbi +42 -0
  740. data/rbi/stripe/services/v2/core_service.rbi +12 -0
  741. data/rbi/stripe/services/v2_services.rbi +10 -0
  742. data/rbi/stripe/services/webhook_endpoint_service.rbi +149 -0
  743. metadata +435 -4
@@ -0,0 +1,926 @@
1
+ # File generated from our OpenAPI spec
2
+ # frozen_string_literal: true
3
+
4
+ # typed: true
5
+ module Stripe
6
+ # A dispute occurs when a customer questions your charge with their card issuer.
7
+ # When this happens, you have the opportunity to respond to the dispute with
8
+ # evidence that shows that the charge is legitimate.
9
+ #
10
+ # Related guide: [Disputes and fraud](https://stripe.com/docs/disputes)
11
+ class Dispute < APIResource
12
+ class Evidence < Stripe::StripeObject
13
+ class EnhancedEvidence < Stripe::StripeObject
14
+ class VisaCompellingEvidence3 < Stripe::StripeObject
15
+ class DisputedTransaction < Stripe::StripeObject
16
+ class ShippingAddress < Stripe::StripeObject
17
+ # City, district, suburb, town, or village.
18
+ sig { returns(T.nilable(String)) }
19
+ attr_reader :city
20
+
21
+ # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
22
+ sig { returns(T.nilable(String)) }
23
+ attr_reader :country
24
+
25
+ # Address line 1 (e.g., street, PO Box, or company name).
26
+ sig { returns(T.nilable(String)) }
27
+ attr_reader :line1
28
+
29
+ # Address line 2 (e.g., apartment, suite, unit, or building).
30
+ sig { returns(T.nilable(String)) }
31
+ attr_reader :line2
32
+
33
+ # ZIP or postal code.
34
+ sig { returns(T.nilable(String)) }
35
+ attr_reader :postal_code
36
+
37
+ # State, county, province, or region.
38
+ sig { returns(T.nilable(String)) }
39
+ attr_reader :state
40
+ end
41
+ # User Account ID used to log into business platform. Must be recognizable by the user.
42
+ sig { returns(T.nilable(String)) }
43
+ attr_reader :customer_account_id
44
+
45
+ # Unique identifier of the cardholder’s device derived from a combination of at least two hardware and software attributes. Must be at least 20 characters.
46
+ sig { returns(T.nilable(String)) }
47
+ attr_reader :customer_device_fingerprint
48
+
49
+ # Unique identifier of the cardholder’s device such as a device serial number (e.g., International Mobile Equipment Identity [IMEI]). Must be at least 15 characters.
50
+ sig { returns(T.nilable(String)) }
51
+ attr_reader :customer_device_id
52
+
53
+ # The email address of the customer.
54
+ sig { returns(T.nilable(String)) }
55
+ attr_reader :customer_email_address
56
+
57
+ # The IP address that the customer used when making the purchase.
58
+ sig { returns(T.nilable(String)) }
59
+ attr_reader :customer_purchase_ip
60
+
61
+ # Categorization of disputed payment.
62
+ sig { returns(T.nilable(String)) }
63
+ attr_reader :merchandise_or_services
64
+
65
+ # A description of the product or service that was sold.
66
+ sig { returns(T.nilable(String)) }
67
+ attr_reader :product_description
68
+
69
+ # The address to which a physical product was shipped. All fields are required for Visa Compelling Evidence 3.0 evidence submission.
70
+ sig { returns(T.nilable(ShippingAddress)) }
71
+ attr_reader :shipping_address
72
+ end
73
+ class PriorUndisputedTransaction < Stripe::StripeObject
74
+ class ShippingAddress < Stripe::StripeObject
75
+ # City, district, suburb, town, or village.
76
+ sig { returns(T.nilable(String)) }
77
+ attr_reader :city
78
+
79
+ # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
80
+ sig { returns(T.nilable(String)) }
81
+ attr_reader :country
82
+
83
+ # Address line 1 (e.g., street, PO Box, or company name).
84
+ sig { returns(T.nilable(String)) }
85
+ attr_reader :line1
86
+
87
+ # Address line 2 (e.g., apartment, suite, unit, or building).
88
+ sig { returns(T.nilable(String)) }
89
+ attr_reader :line2
90
+
91
+ # ZIP or postal code.
92
+ sig { returns(T.nilable(String)) }
93
+ attr_reader :postal_code
94
+
95
+ # State, county, province, or region.
96
+ sig { returns(T.nilable(String)) }
97
+ attr_reader :state
98
+ end
99
+ # Stripe charge ID for the Visa Compelling Evidence 3.0 eligible prior charge.
100
+ sig { returns(String) }
101
+ attr_reader :charge
102
+
103
+ # User Account ID used to log into business platform. Must be recognizable by the user.
104
+ sig { returns(T.nilable(String)) }
105
+ attr_reader :customer_account_id
106
+
107
+ # Unique identifier of the cardholder’s device derived from a combination of at least two hardware and software attributes. Must be at least 20 characters.
108
+ sig { returns(T.nilable(String)) }
109
+ attr_reader :customer_device_fingerprint
110
+
111
+ # Unique identifier of the cardholder’s device such as a device serial number (e.g., International Mobile Equipment Identity [IMEI]). Must be at least 15 characters.
112
+ sig { returns(T.nilable(String)) }
113
+ attr_reader :customer_device_id
114
+
115
+ # The email address of the customer.
116
+ sig { returns(T.nilable(String)) }
117
+ attr_reader :customer_email_address
118
+
119
+ # The IP address that the customer used when making the purchase.
120
+ sig { returns(T.nilable(String)) }
121
+ attr_reader :customer_purchase_ip
122
+
123
+ # A description of the product or service that was sold.
124
+ sig { returns(T.nilable(String)) }
125
+ attr_reader :product_description
126
+
127
+ # The address to which a physical product was shipped. All fields are required for Visa Compelling Evidence 3.0 evidence submission.
128
+ sig { returns(T.nilable(ShippingAddress)) }
129
+ attr_reader :shipping_address
130
+ end
131
+ # Disputed transaction details for Visa Compelling Evidence 3.0 evidence submission.
132
+ sig { returns(T.nilable(DisputedTransaction)) }
133
+ attr_reader :disputed_transaction
134
+
135
+ # List of exactly two prior undisputed transaction objects for Visa Compelling Evidence 3.0 evidence submission.
136
+ sig { returns(T::Array[PriorUndisputedTransaction]) }
137
+ attr_reader :prior_undisputed_transactions
138
+ end
139
+ class VisaCompliance < Stripe::StripeObject
140
+ # A field acknowledging the fee incurred when countering a Visa Compliance dispute. If this field is set to true, evidence can be submitted for the compliance dispute, and you may incur a $500 fee if the case is lost.
141
+ sig { returns(T::Boolean) }
142
+ attr_reader :fee_acknowledged
143
+ end
144
+ # Attribute for field visa_compelling_evidence_3
145
+ sig { returns(VisaCompellingEvidence3) }
146
+ attr_reader :visa_compelling_evidence_3
147
+
148
+ # Attribute for field visa_compliance
149
+ sig { returns(VisaCompliance) }
150
+ attr_reader :visa_compliance
151
+ end
152
+ # Any server or activity logs showing proof that the customer accessed or downloaded the purchased digital product. This information should include IP addresses, corresponding timestamps, and any detailed recorded activity.
153
+ sig { returns(T.nilable(String)) }
154
+ attr_reader :access_activity_log
155
+
156
+ # The billing address provided by the customer.
157
+ sig { returns(T.nilable(String)) }
158
+ attr_reader :billing_address
159
+
160
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Your subscription cancellation policy, as shown to the customer.
161
+ sig { returns(T.nilable(T.any(String, Stripe::File))) }
162
+ attr_reader :cancellation_policy
163
+
164
+ # An explanation of how and when the customer was shown your refund policy prior to purchase.
165
+ sig { returns(T.nilable(String)) }
166
+ attr_reader :cancellation_policy_disclosure
167
+
168
+ # A justification for why the customer's subscription was not canceled.
169
+ sig { returns(T.nilable(String)) }
170
+ attr_reader :cancellation_rebuttal
171
+
172
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Any communication with the customer that you feel is relevant to your case. Examples include emails proving that the customer received the product or service, or demonstrating their use of or satisfaction with the product or service.
173
+ sig { returns(T.nilable(T.any(String, Stripe::File))) }
174
+ attr_reader :customer_communication
175
+
176
+ # The email address of the customer.
177
+ sig { returns(T.nilable(String)) }
178
+ attr_reader :customer_email_address
179
+
180
+ # The name of the customer.
181
+ sig { returns(T.nilable(String)) }
182
+ attr_reader :customer_name
183
+
184
+ # The IP address that the customer used when making the purchase.
185
+ sig { returns(T.nilable(String)) }
186
+ attr_reader :customer_purchase_ip
187
+
188
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) A relevant document or contract showing the customer's signature.
189
+ sig { returns(T.nilable(T.any(String, Stripe::File))) }
190
+ attr_reader :customer_signature
191
+
192
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Documentation for the prior charge that can uniquely identify the charge, such as a receipt, shipping label, work order, etc. This document should be paired with a similar document from the disputed payment that proves the two payments are separate.
193
+ sig { returns(T.nilable(T.any(String, Stripe::File))) }
194
+ attr_reader :duplicate_charge_documentation
195
+
196
+ # An explanation of the difference between the disputed charge versus the prior charge that appears to be a duplicate.
197
+ sig { returns(T.nilable(String)) }
198
+ attr_reader :duplicate_charge_explanation
199
+
200
+ # The Stripe ID for the prior charge which appears to be a duplicate of the disputed charge.
201
+ sig { returns(T.nilable(String)) }
202
+ attr_reader :duplicate_charge_id
203
+
204
+ # Attribute for field enhanced_evidence
205
+ sig { returns(EnhancedEvidence) }
206
+ attr_reader :enhanced_evidence
207
+
208
+ # A description of the product or service that was sold.
209
+ sig { returns(T.nilable(String)) }
210
+ attr_reader :product_description
211
+
212
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Any receipt or message sent to the customer notifying them of the charge.
213
+ sig { returns(T.nilable(T.any(String, Stripe::File))) }
214
+ attr_reader :receipt
215
+
216
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Your refund policy, as shown to the customer.
217
+ sig { returns(T.nilable(T.any(String, Stripe::File))) }
218
+ attr_reader :refund_policy
219
+
220
+ # Documentation demonstrating that the customer was shown your refund policy prior to purchase.
221
+ sig { returns(T.nilable(String)) }
222
+ attr_reader :refund_policy_disclosure
223
+
224
+ # A justification for why the customer is not entitled to a refund.
225
+ sig { returns(T.nilable(String)) }
226
+ attr_reader :refund_refusal_explanation
227
+
228
+ # The date on which the customer received or began receiving the purchased service, in a clear human-readable format.
229
+ sig { returns(T.nilable(String)) }
230
+ attr_reader :service_date
231
+
232
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Documentation showing proof that a service was provided to the customer. This could include a copy of a signed contract, work order, or other form of written agreement.
233
+ sig { returns(T.nilable(T.any(String, Stripe::File))) }
234
+ attr_reader :service_documentation
235
+
236
+ # The address to which a physical product was shipped. You should try to include as complete address information as possible.
237
+ sig { returns(T.nilable(String)) }
238
+ attr_reader :shipping_address
239
+
240
+ # The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc. If multiple carriers were used for this purchase, please separate them with commas.
241
+ sig { returns(T.nilable(String)) }
242
+ attr_reader :shipping_carrier
243
+
244
+ # The date on which a physical product began its route to the shipping address, in a clear human-readable format.
245
+ sig { returns(T.nilable(String)) }
246
+ attr_reader :shipping_date
247
+
248
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Documentation showing proof that a product was shipped to the customer at the same address the customer provided to you. This could include a copy of the shipment receipt, shipping label, etc. It should show the customer's full shipping address, if possible.
249
+ sig { returns(T.nilable(T.any(String, Stripe::File))) }
250
+ attr_reader :shipping_documentation
251
+
252
+ # The tracking number for a physical product, obtained from the delivery service. If multiple tracking numbers were generated for this purchase, please separate them with commas.
253
+ sig { returns(T.nilable(String)) }
254
+ attr_reader :shipping_tracking_number
255
+
256
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Any additional evidence or statements.
257
+ sig { returns(T.nilable(T.any(String, Stripe::File))) }
258
+ attr_reader :uncategorized_file
259
+
260
+ # Any additional evidence or statements.
261
+ sig { returns(T.nilable(String)) }
262
+ attr_reader :uncategorized_text
263
+ end
264
+ class EvidenceDetails < Stripe::StripeObject
265
+ class EnhancedEligibility < Stripe::StripeObject
266
+ class VisaCompellingEvidence3 < Stripe::StripeObject
267
+ # List of actions required to qualify dispute for Visa Compelling Evidence 3.0 evidence submission.
268
+ sig { returns(T::Array[String]) }
269
+ attr_reader :required_actions
270
+
271
+ # Visa Compelling Evidence 3.0 eligibility status.
272
+ sig { returns(String) }
273
+ attr_reader :status
274
+ end
275
+ class VisaCompliance < Stripe::StripeObject
276
+ # Visa Compelling Evidence 3.0 eligibility status.
277
+ sig { returns(String) }
278
+ attr_reader :status
279
+ end
280
+ # Attribute for field visa_compelling_evidence_3
281
+ sig { returns(VisaCompellingEvidence3) }
282
+ attr_reader :visa_compelling_evidence_3
283
+
284
+ # Attribute for field visa_compliance
285
+ sig { returns(VisaCompliance) }
286
+ attr_reader :visa_compliance
287
+ end
288
+ # Date by which evidence must be submitted in order to successfully challenge dispute. Will be 0 if the customer's bank or credit card company doesn't allow a response for this particular dispute.
289
+ sig { returns(T.nilable(Integer)) }
290
+ attr_reader :due_by
291
+
292
+ # Attribute for field enhanced_eligibility
293
+ sig { returns(EnhancedEligibility) }
294
+ attr_reader :enhanced_eligibility
295
+
296
+ # Whether evidence has been staged for this dispute.
297
+ sig { returns(T::Boolean) }
298
+ attr_reader :has_evidence
299
+
300
+ # Whether the last evidence submission was submitted past the due date. Defaults to `false` if no evidence submissions have occurred. If `true`, then delivery of the latest evidence is *not* guaranteed.
301
+ sig { returns(T::Boolean) }
302
+ attr_reader :past_due
303
+
304
+ # The number of times evidence has been submitted. Typically, you may only submit evidence once.
305
+ sig { returns(Integer) }
306
+ attr_reader :submission_count
307
+ end
308
+ class PaymentMethodDetails < Stripe::StripeObject
309
+ class AmazonPay < Stripe::StripeObject
310
+ # The AmazonPay dispute type, chargeback or claim
311
+ sig { returns(T.nilable(String)) }
312
+ attr_reader :dispute_type
313
+ end
314
+ class Card < Stripe::StripeObject
315
+ # Card brand. Can be `amex`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa`, or `unknown`.
316
+ sig { returns(String) }
317
+ attr_reader :brand
318
+
319
+ # The type of dispute opened. Different case types may have varying fees and financial impact.
320
+ sig { returns(String) }
321
+ attr_reader :case_type
322
+
323
+ # The card network's specific dispute reason code, which maps to one of Stripe's primary dispute categories to simplify response guidance. The [Network code map](https://stripe.com/docs/disputes/categories#network-code-map) lists all available dispute reason codes by network.
324
+ sig { returns(T.nilable(String)) }
325
+ attr_reader :network_reason_code
326
+ end
327
+ class Klarna < Stripe::StripeObject
328
+ # The reason for the dispute as defined by Klarna
329
+ sig { returns(T.nilable(String)) }
330
+ attr_reader :reason_code
331
+ end
332
+ class Paypal < Stripe::StripeObject
333
+ # The ID of the dispute in PayPal.
334
+ sig { returns(T.nilable(String)) }
335
+ attr_reader :case_id
336
+
337
+ # The reason for the dispute as defined by PayPal
338
+ sig { returns(T.nilable(String)) }
339
+ attr_reader :reason_code
340
+ end
341
+ # Attribute for field amazon_pay
342
+ sig { returns(AmazonPay) }
343
+ attr_reader :amazon_pay
344
+
345
+ # Attribute for field card
346
+ sig { returns(Card) }
347
+ attr_reader :card
348
+
349
+ # Attribute for field klarna
350
+ sig { returns(Klarna) }
351
+ attr_reader :klarna
352
+
353
+ # Attribute for field paypal
354
+ sig { returns(Paypal) }
355
+ attr_reader :paypal
356
+
357
+ # Payment method type.
358
+ sig { returns(String) }
359
+ attr_reader :type
360
+ end
361
+ # Disputed amount. Usually the amount of the charge, but it can differ (usually because of currency fluctuation or because only part of the order is disputed).
362
+ sig { returns(Integer) }
363
+ attr_reader :amount
364
+
365
+ # List of zero, one, or two balance transactions that show funds withdrawn and reinstated to your Stripe account as a result of this dispute.
366
+ sig { returns(T::Array[Stripe::BalanceTransaction]) }
367
+ attr_reader :balance_transactions
368
+
369
+ # ID of the charge that's disputed.
370
+ sig { returns(T.any(String, Stripe::Charge)) }
371
+ attr_reader :charge
372
+
373
+ # Time at which the object was created. Measured in seconds since the Unix epoch.
374
+ sig { returns(Integer) }
375
+ attr_reader :created
376
+
377
+ # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
378
+ sig { returns(String) }
379
+ attr_reader :currency
380
+
381
+ # List of eligibility types that are included in `enhanced_evidence`.
382
+ sig { returns(T::Array[String]) }
383
+ attr_reader :enhanced_eligibility_types
384
+
385
+ # Attribute for field evidence
386
+ sig { returns(Evidence) }
387
+ attr_reader :evidence
388
+
389
+ # Attribute for field evidence_details
390
+ sig { returns(EvidenceDetails) }
391
+ attr_reader :evidence_details
392
+
393
+ # Unique identifier for the object.
394
+ sig { returns(String) }
395
+ attr_reader :id
396
+
397
+ # If true, it's still possible to refund the disputed payment. After the payment has been fully refunded, no further funds are withdrawn from your Stripe account as a result of this dispute.
398
+ sig { returns(T::Boolean) }
399
+ attr_reader :is_charge_refundable
400
+
401
+ # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
402
+ sig { returns(T::Boolean) }
403
+ attr_reader :livemode
404
+
405
+ # 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.
406
+ sig { returns(T::Hash[String, String]) }
407
+ attr_reader :metadata
408
+
409
+ # Network-dependent reason code for the dispute.
410
+ sig { returns(T.nilable(String)) }
411
+ attr_reader :network_reason_code
412
+
413
+ # String representing the object's type. Objects of the same type share the same value.
414
+ sig { returns(String) }
415
+ attr_reader :object
416
+
417
+ # ID of the PaymentIntent that's disputed.
418
+ sig { returns(T.nilable(T.any(String, Stripe::PaymentIntent))) }
419
+ attr_reader :payment_intent
420
+
421
+ # Attribute for field payment_method_details
422
+ sig { returns(PaymentMethodDetails) }
423
+ attr_reader :payment_method_details
424
+
425
+ # Reason given by cardholder for dispute. Possible values are `bank_cannot_process`, `check_returned`, `credit_not_processed`, `customer_initiated`, `debit_not_authorized`, `duplicate`, `fraudulent`, `general`, `incorrect_account_details`, `insufficient_funds`, `product_not_received`, `product_unacceptable`, `subscription_canceled`, or `unrecognized`. Learn more about [dispute reasons](https://stripe.com/docs/disputes/categories).
426
+ sig { returns(String) }
427
+ attr_reader :reason
428
+
429
+ # Current status of dispute. Possible values are `warning_needs_response`, `warning_under_review`, `warning_closed`, `needs_response`, `under_review`, `won`, or `lost`.
430
+ sig { returns(String) }
431
+ attr_reader :status
432
+
433
+ class ListParams < Stripe::RequestParams
434
+ class Created < Stripe::RequestParams
435
+ # Minimum value to filter by (exclusive)
436
+ sig { returns(Integer) }
437
+ attr_accessor :gt
438
+
439
+ # Minimum value to filter by (inclusive)
440
+ sig { returns(Integer) }
441
+ attr_accessor :gte
442
+
443
+ # Maximum value to filter by (exclusive)
444
+ sig { returns(Integer) }
445
+ attr_accessor :lt
446
+
447
+ # Maximum value to filter by (inclusive)
448
+ sig { returns(Integer) }
449
+ attr_accessor :lte
450
+
451
+ sig { params(gt: Integer, gte: Integer, lt: Integer, lte: Integer).void }
452
+ def initialize(gt: nil, gte: nil, lt: nil, lte: nil); end
453
+ end
454
+ # Only return disputes associated to the charge specified by this charge ID.
455
+ sig { returns(String) }
456
+ attr_accessor :charge
457
+
458
+ # Only return disputes that were created during the given date interval.
459
+ sig { returns(T.any(::Stripe::Dispute::ListParams::Created, Integer)) }
460
+ attr_accessor :created
461
+
462
+ # 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.
463
+ sig { returns(String) }
464
+ attr_accessor :ending_before
465
+
466
+ # Specifies which fields in the response should be expanded.
467
+ sig { returns(T::Array[String]) }
468
+ attr_accessor :expand
469
+
470
+ # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
471
+ sig { returns(Integer) }
472
+ attr_accessor :limit
473
+
474
+ # Only return disputes associated to the PaymentIntent specified by this PaymentIntent ID.
475
+ sig { returns(String) }
476
+ attr_accessor :payment_intent
477
+
478
+ # 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.
479
+ sig { returns(String) }
480
+ attr_accessor :starting_after
481
+
482
+ sig {
483
+ params(charge: String, created: T.any(::Stripe::Dispute::ListParams::Created, Integer), ending_before: String, expand: T::Array[String], limit: Integer, payment_intent: String, starting_after: String).void
484
+ }
485
+ def initialize(
486
+ charge: nil,
487
+ created: nil,
488
+ ending_before: nil,
489
+ expand: nil,
490
+ limit: nil,
491
+ payment_intent: nil,
492
+ starting_after: nil
493
+ ); end
494
+ end
495
+ class RetrieveParams < Stripe::RequestParams
496
+ # Specifies which fields in the response should be expanded.
497
+ sig { returns(T::Array[String]) }
498
+ attr_accessor :expand
499
+
500
+ sig { params(expand: T::Array[String]).void }
501
+ def initialize(expand: nil); end
502
+ end
503
+ class UpdateParams < Stripe::RequestParams
504
+ class Evidence < Stripe::RequestParams
505
+ class EnhancedEvidence < Stripe::RequestParams
506
+ class VisaCompellingEvidence3 < Stripe::RequestParams
507
+ class DisputedTransaction < Stripe::RequestParams
508
+ class ShippingAddress < Stripe::RequestParams
509
+ # City, district, suburb, town, or village.
510
+ sig { returns(T.nilable(String)) }
511
+ attr_accessor :city
512
+
513
+ # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
514
+ sig { returns(T.nilable(String)) }
515
+ attr_accessor :country
516
+
517
+ # Address line 1 (e.g., street, PO Box, or company name).
518
+ sig { returns(T.nilable(String)) }
519
+ attr_accessor :line1
520
+
521
+ # Address line 2 (e.g., apartment, suite, unit, or building).
522
+ sig { returns(T.nilable(String)) }
523
+ attr_accessor :line2
524
+
525
+ # ZIP or postal code.
526
+ sig { returns(T.nilable(String)) }
527
+ attr_accessor :postal_code
528
+
529
+ # State, county, province, or region.
530
+ sig { returns(T.nilable(String)) }
531
+ attr_accessor :state
532
+
533
+ sig {
534
+ params(city: T.nilable(String), country: T.nilable(String), line1: T.nilable(String), line2: T.nilable(String), postal_code: T.nilable(String), state: T.nilable(String)).void
535
+ }
536
+ def initialize(
537
+ city: nil,
538
+ country: nil,
539
+ line1: nil,
540
+ line2: nil,
541
+ postal_code: nil,
542
+ state: nil
543
+ ); end
544
+ end
545
+ # User Account ID used to log into business platform. Must be recognizable by the user.
546
+ sig { returns(T.nilable(String)) }
547
+ attr_accessor :customer_account_id
548
+
549
+ # Unique identifier of the cardholder’s device derived from a combination of at least two hardware and software attributes. Must be at least 20 characters.
550
+ sig { returns(T.nilable(String)) }
551
+ attr_accessor :customer_device_fingerprint
552
+
553
+ # Unique identifier of the cardholder’s device such as a device serial number (e.g., International Mobile Equipment Identity [IMEI]). Must be at least 15 characters.
554
+ sig { returns(T.nilable(String)) }
555
+ attr_accessor :customer_device_id
556
+
557
+ # The email address of the customer.
558
+ sig { returns(T.nilable(String)) }
559
+ attr_accessor :customer_email_address
560
+
561
+ # The IP address that the customer used when making the purchase.
562
+ sig { returns(T.nilable(String)) }
563
+ attr_accessor :customer_purchase_ip
564
+
565
+ # Categorization of disputed payment.
566
+ sig { returns(String) }
567
+ attr_accessor :merchandise_or_services
568
+
569
+ # A description of the product or service that was sold.
570
+ sig { returns(T.nilable(String)) }
571
+ attr_accessor :product_description
572
+
573
+ # The address to which a physical product was shipped. All fields are required for Visa Compelling Evidence 3.0 evidence submission.
574
+ sig {
575
+ returns(::Stripe::Dispute::UpdateParams::Evidence::EnhancedEvidence::VisaCompellingEvidence3::DisputedTransaction::ShippingAddress)
576
+ }
577
+ attr_accessor :shipping_address
578
+
579
+ sig {
580
+ params(customer_account_id: T.nilable(String), customer_device_fingerprint: T.nilable(String), customer_device_id: T.nilable(String), customer_email_address: T.nilable(String), customer_purchase_ip: T.nilable(String), merchandise_or_services: String, product_description: T.nilable(String), shipping_address: ::Stripe::Dispute::UpdateParams::Evidence::EnhancedEvidence::VisaCompellingEvidence3::DisputedTransaction::ShippingAddress).void
581
+ }
582
+ def initialize(
583
+ customer_account_id: nil,
584
+ customer_device_fingerprint: nil,
585
+ customer_device_id: nil,
586
+ customer_email_address: nil,
587
+ customer_purchase_ip: nil,
588
+ merchandise_or_services: nil,
589
+ product_description: nil,
590
+ shipping_address: nil
591
+ ); end
592
+ end
593
+ class PriorUndisputedTransaction < Stripe::RequestParams
594
+ class ShippingAddress < Stripe::RequestParams
595
+ # City, district, suburb, town, or village.
596
+ sig { returns(T.nilable(String)) }
597
+ attr_accessor :city
598
+
599
+ # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
600
+ sig { returns(T.nilable(String)) }
601
+ attr_accessor :country
602
+
603
+ # Address line 1 (e.g., street, PO Box, or company name).
604
+ sig { returns(T.nilable(String)) }
605
+ attr_accessor :line1
606
+
607
+ # Address line 2 (e.g., apartment, suite, unit, or building).
608
+ sig { returns(T.nilable(String)) }
609
+ attr_accessor :line2
610
+
611
+ # ZIP or postal code.
612
+ sig { returns(T.nilable(String)) }
613
+ attr_accessor :postal_code
614
+
615
+ # State, county, province, or region.
616
+ sig { returns(T.nilable(String)) }
617
+ attr_accessor :state
618
+
619
+ sig {
620
+ params(city: T.nilable(String), country: T.nilable(String), line1: T.nilable(String), line2: T.nilable(String), postal_code: T.nilable(String), state: T.nilable(String)).void
621
+ }
622
+ def initialize(
623
+ city: nil,
624
+ country: nil,
625
+ line1: nil,
626
+ line2: nil,
627
+ postal_code: nil,
628
+ state: nil
629
+ ); end
630
+ end
631
+ # Stripe charge ID for the Visa Compelling Evidence 3.0 eligible prior charge.
632
+ sig { returns(String) }
633
+ attr_accessor :charge
634
+
635
+ # User Account ID used to log into business platform. Must be recognizable by the user.
636
+ sig { returns(T.nilable(String)) }
637
+ attr_accessor :customer_account_id
638
+
639
+ # Unique identifier of the cardholder’s device derived from a combination of at least two hardware and software attributes. Must be at least 20 characters.
640
+ sig { returns(T.nilable(String)) }
641
+ attr_accessor :customer_device_fingerprint
642
+
643
+ # Unique identifier of the cardholder’s device such as a device serial number (e.g., International Mobile Equipment Identity [IMEI]). Must be at least 15 characters.
644
+ sig { returns(T.nilable(String)) }
645
+ attr_accessor :customer_device_id
646
+
647
+ # The email address of the customer.
648
+ sig { returns(T.nilable(String)) }
649
+ attr_accessor :customer_email_address
650
+
651
+ # The IP address that the customer used when making the purchase.
652
+ sig { returns(T.nilable(String)) }
653
+ attr_accessor :customer_purchase_ip
654
+
655
+ # A description of the product or service that was sold.
656
+ sig { returns(T.nilable(String)) }
657
+ attr_accessor :product_description
658
+
659
+ # The address to which a physical product was shipped. All fields are required for Visa Compelling Evidence 3.0 evidence submission.
660
+ sig {
661
+ returns(::Stripe::Dispute::UpdateParams::Evidence::EnhancedEvidence::VisaCompellingEvidence3::PriorUndisputedTransaction::ShippingAddress)
662
+ }
663
+ attr_accessor :shipping_address
664
+
665
+ sig {
666
+ params(charge: String, customer_account_id: T.nilable(String), customer_device_fingerprint: T.nilable(String), customer_device_id: T.nilable(String), customer_email_address: T.nilable(String), customer_purchase_ip: T.nilable(String), product_description: T.nilable(String), shipping_address: ::Stripe::Dispute::UpdateParams::Evidence::EnhancedEvidence::VisaCompellingEvidence3::PriorUndisputedTransaction::ShippingAddress).void
667
+ }
668
+ def initialize(
669
+ charge: nil,
670
+ customer_account_id: nil,
671
+ customer_device_fingerprint: nil,
672
+ customer_device_id: nil,
673
+ customer_email_address: nil,
674
+ customer_purchase_ip: nil,
675
+ product_description: nil,
676
+ shipping_address: nil
677
+ ); end
678
+ end
679
+ # Disputed transaction details for Visa Compelling Evidence 3.0 evidence submission.
680
+ sig {
681
+ returns(::Stripe::Dispute::UpdateParams::Evidence::EnhancedEvidence::VisaCompellingEvidence3::DisputedTransaction)
682
+ }
683
+ attr_accessor :disputed_transaction
684
+
685
+ # List of exactly two prior undisputed transaction objects for Visa Compelling Evidence 3.0 evidence submission.
686
+ sig {
687
+ returns(T::Array[::Stripe::Dispute::UpdateParams::Evidence::EnhancedEvidence::VisaCompellingEvidence3::PriorUndisputedTransaction])
688
+ }
689
+ attr_accessor :prior_undisputed_transactions
690
+
691
+ sig {
692
+ params(disputed_transaction: ::Stripe::Dispute::UpdateParams::Evidence::EnhancedEvidence::VisaCompellingEvidence3::DisputedTransaction, prior_undisputed_transactions: T::Array[::Stripe::Dispute::UpdateParams::Evidence::EnhancedEvidence::VisaCompellingEvidence3::PriorUndisputedTransaction]).void
693
+ }
694
+ def initialize(disputed_transaction: nil, prior_undisputed_transactions: nil); end
695
+ end
696
+ class VisaCompliance < Stripe::RequestParams
697
+ # A field acknowledging the fee incurred when countering a Visa Compliance dispute. If this field is set to true, evidence can be submitted for the compliance dispute, and you may incur a $500 fee if the case is lost.
698
+ sig { returns(T::Boolean) }
699
+ attr_accessor :fee_acknowledged
700
+
701
+ sig { params(fee_acknowledged: T::Boolean).void }
702
+ def initialize(fee_acknowledged: nil); end
703
+ end
704
+ # Evidence provided for Visa Compelling Evidence 3.0 evidence submission.
705
+ sig {
706
+ returns(::Stripe::Dispute::UpdateParams::Evidence::EnhancedEvidence::VisaCompellingEvidence3)
707
+ }
708
+ attr_accessor :visa_compelling_evidence_3
709
+
710
+ # Evidence provided for Visa Compliance evidence submission.
711
+ sig {
712
+ returns(::Stripe::Dispute::UpdateParams::Evidence::EnhancedEvidence::VisaCompliance)
713
+ }
714
+ attr_accessor :visa_compliance
715
+
716
+ sig {
717
+ params(visa_compelling_evidence_3: ::Stripe::Dispute::UpdateParams::Evidence::EnhancedEvidence::VisaCompellingEvidence3, visa_compliance: ::Stripe::Dispute::UpdateParams::Evidence::EnhancedEvidence::VisaCompliance).void
718
+ }
719
+ def initialize(visa_compelling_evidence_3: nil, visa_compliance: nil); end
720
+ end
721
+ # Any server or activity logs showing proof that the customer accessed or downloaded the purchased digital product. This information should include IP addresses, corresponding timestamps, and any detailed recorded activity. Has a maximum character count of 20,000.
722
+ sig { returns(String) }
723
+ attr_accessor :access_activity_log
724
+
725
+ # The billing address provided by the customer.
726
+ sig { returns(String) }
727
+ attr_accessor :billing_address
728
+
729
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Your subscription cancellation policy, as shown to the customer.
730
+ sig { returns(String) }
731
+ attr_accessor :cancellation_policy
732
+
733
+ # An explanation of how and when the customer was shown your refund policy prior to purchase. Has a maximum character count of 20,000.
734
+ sig { returns(String) }
735
+ attr_accessor :cancellation_policy_disclosure
736
+
737
+ # A justification for why the customer's subscription was not canceled. Has a maximum character count of 20,000.
738
+ sig { returns(String) }
739
+ attr_accessor :cancellation_rebuttal
740
+
741
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Any communication with the customer that you feel is relevant to your case. Examples include emails proving that the customer received the product or service, or demonstrating their use of or satisfaction with the product or service.
742
+ sig { returns(String) }
743
+ attr_accessor :customer_communication
744
+
745
+ # The email address of the customer.
746
+ sig { returns(String) }
747
+ attr_accessor :customer_email_address
748
+
749
+ # The name of the customer.
750
+ sig { returns(String) }
751
+ attr_accessor :customer_name
752
+
753
+ # The IP address that the customer used when making the purchase.
754
+ sig { returns(String) }
755
+ attr_accessor :customer_purchase_ip
756
+
757
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) A relevant document or contract showing the customer's signature.
758
+ sig { returns(String) }
759
+ attr_accessor :customer_signature
760
+
761
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Documentation for the prior charge that can uniquely identify the charge, such as a receipt, shipping label, work order, etc. This document should be paired with a similar document from the disputed payment that proves the two payments are separate.
762
+ sig { returns(String) }
763
+ attr_accessor :duplicate_charge_documentation
764
+
765
+ # An explanation of the difference between the disputed charge versus the prior charge that appears to be a duplicate. Has a maximum character count of 20,000.
766
+ sig { returns(String) }
767
+ attr_accessor :duplicate_charge_explanation
768
+
769
+ # The Stripe ID for the prior charge which appears to be a duplicate of the disputed charge.
770
+ sig { returns(String) }
771
+ attr_accessor :duplicate_charge_id
772
+
773
+ # Additional evidence for qualifying evidence programs.
774
+ sig { returns(T.nilable(::Stripe::Dispute::UpdateParams::Evidence::EnhancedEvidence)) }
775
+ attr_accessor :enhanced_evidence
776
+
777
+ # A description of the product or service that was sold. Has a maximum character count of 20,000.
778
+ sig { returns(String) }
779
+ attr_accessor :product_description
780
+
781
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Any receipt or message sent to the customer notifying them of the charge.
782
+ sig { returns(String) }
783
+ attr_accessor :receipt
784
+
785
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Your refund policy, as shown to the customer.
786
+ sig { returns(String) }
787
+ attr_accessor :refund_policy
788
+
789
+ # Documentation demonstrating that the customer was shown your refund policy prior to purchase. Has a maximum character count of 20,000.
790
+ sig { returns(String) }
791
+ attr_accessor :refund_policy_disclosure
792
+
793
+ # A justification for why the customer is not entitled to a refund. Has a maximum character count of 20,000.
794
+ sig { returns(String) }
795
+ attr_accessor :refund_refusal_explanation
796
+
797
+ # The date on which the customer received or began receiving the purchased service, in a clear human-readable format.
798
+ sig { returns(String) }
799
+ attr_accessor :service_date
800
+
801
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Documentation showing proof that a service was provided to the customer. This could include a copy of a signed contract, work order, or other form of written agreement.
802
+ sig { returns(String) }
803
+ attr_accessor :service_documentation
804
+
805
+ # The address to which a physical product was shipped. You should try to include as complete address information as possible.
806
+ sig { returns(String) }
807
+ attr_accessor :shipping_address
808
+
809
+ # The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc. If multiple carriers were used for this purchase, please separate them with commas.
810
+ sig { returns(String) }
811
+ attr_accessor :shipping_carrier
812
+
813
+ # The date on which a physical product began its route to the shipping address, in a clear human-readable format.
814
+ sig { returns(String) }
815
+ attr_accessor :shipping_date
816
+
817
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Documentation showing proof that a product was shipped to the customer at the same address the customer provided to you. This could include a copy of the shipment receipt, shipping label, etc. It should show the customer's full shipping address, if possible.
818
+ sig { returns(String) }
819
+ attr_accessor :shipping_documentation
820
+
821
+ # The tracking number for a physical product, obtained from the delivery service. If multiple tracking numbers were generated for this purchase, please separate them with commas.
822
+ sig { returns(String) }
823
+ attr_accessor :shipping_tracking_number
824
+
825
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Any additional evidence or statements.
826
+ sig { returns(String) }
827
+ attr_accessor :uncategorized_file
828
+
829
+ # Any additional evidence or statements. Has a maximum character count of 20,000.
830
+ sig { returns(String) }
831
+ attr_accessor :uncategorized_text
832
+
833
+ sig {
834
+ params(access_activity_log: String, billing_address: String, cancellation_policy: String, cancellation_policy_disclosure: String, cancellation_rebuttal: String, customer_communication: String, customer_email_address: String, customer_name: String, customer_purchase_ip: String, customer_signature: String, duplicate_charge_documentation: String, duplicate_charge_explanation: String, duplicate_charge_id: String, enhanced_evidence: T.nilable(::Stripe::Dispute::UpdateParams::Evidence::EnhancedEvidence), product_description: String, receipt: String, refund_policy: String, refund_policy_disclosure: String, refund_refusal_explanation: String, service_date: String, service_documentation: String, shipping_address: String, shipping_carrier: String, shipping_date: String, shipping_documentation: String, shipping_tracking_number: String, uncategorized_file: String, uncategorized_text: String).void
835
+ }
836
+ def initialize(
837
+ access_activity_log: nil,
838
+ billing_address: nil,
839
+ cancellation_policy: nil,
840
+ cancellation_policy_disclosure: nil,
841
+ cancellation_rebuttal: nil,
842
+ customer_communication: nil,
843
+ customer_email_address: nil,
844
+ customer_name: nil,
845
+ customer_purchase_ip: nil,
846
+ customer_signature: nil,
847
+ duplicate_charge_documentation: nil,
848
+ duplicate_charge_explanation: nil,
849
+ duplicate_charge_id: nil,
850
+ enhanced_evidence: nil,
851
+ product_description: nil,
852
+ receipt: nil,
853
+ refund_policy: nil,
854
+ refund_policy_disclosure: nil,
855
+ refund_refusal_explanation: nil,
856
+ service_date: nil,
857
+ service_documentation: nil,
858
+ shipping_address: nil,
859
+ shipping_carrier: nil,
860
+ shipping_date: nil,
861
+ shipping_documentation: nil,
862
+ shipping_tracking_number: nil,
863
+ uncategorized_file: nil,
864
+ uncategorized_text: nil
865
+ ); end
866
+ end
867
+ # Evidence to upload, to respond to a dispute. Updating any field in the hash will submit all fields in the hash for review. The combined character count of all fields is limited to 150,000.
868
+ sig { returns(::Stripe::Dispute::UpdateParams::Evidence) }
869
+ attr_accessor :evidence
870
+
871
+ # Specifies which fields in the response should be expanded.
872
+ sig { returns(T::Array[String]) }
873
+ attr_accessor :expand
874
+
875
+ # 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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
876
+ sig { returns(T.nilable(T::Hash[String, String])) }
877
+ attr_accessor :metadata
878
+
879
+ # Whether to immediately submit evidence to the bank. If `false`, evidence is staged on the dispute. Staged evidence is visible in the API and Dashboard, and can be submitted to the bank by making another request with this attribute set to `true` (the default).
880
+ sig { returns(T::Boolean) }
881
+ attr_accessor :submit
882
+
883
+ sig {
884
+ params(evidence: ::Stripe::Dispute::UpdateParams::Evidence, expand: T::Array[String], metadata: T.nilable(T::Hash[String, String]), submit: T::Boolean).void
885
+ }
886
+ def initialize(evidence: nil, expand: nil, metadata: nil, submit: nil); end
887
+ end
888
+ class CloseParams < Stripe::RequestParams
889
+ # Specifies which fields in the response should be expanded.
890
+ sig { returns(T::Array[String]) }
891
+ attr_accessor :expand
892
+
893
+ sig { params(expand: T::Array[String]).void }
894
+ def initialize(expand: nil); end
895
+ end
896
+ # Closing the dispute for a charge indicates that you do not have any evidence to submit and are essentially dismissing the dispute, acknowledging it as lost.
897
+ #
898
+ # The status of the dispute will change from needs_response to lost. Closing a dispute is irreversible.
899
+ sig {
900
+ params(params: T.any(::Stripe::Dispute::CloseParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::Dispute)
901
+ }
902
+ def close(params = {}, opts = {}); end
903
+
904
+ # Closing the dispute for a charge indicates that you do not have any evidence to submit and are essentially dismissing the dispute, acknowledging it as lost.
905
+ #
906
+ # The status of the dispute will change from needs_response to lost. Closing a dispute is irreversible.
907
+ sig {
908
+ params(dispute: String, params: T.any(::Stripe::Dispute::CloseParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::Dispute)
909
+ }
910
+ def self.close(dispute, params = {}, opts = {}); end
911
+
912
+ # Returns a list of your disputes.
913
+ sig {
914
+ params(params: T.any(::Stripe::Dispute::ListParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::ListObject)
915
+ }
916
+ def self.list(params = {}, opts = {}); end
917
+
918
+ # When you get a dispute, contacting your customer is always the best first step. If that doesn't work, you can submit evidence to help us resolve the dispute in your favor. You can do this in your [dashboard](https://dashboard.stripe.com/disputes), but if you prefer, you can use the API to submit evidence programmatically.
919
+ #
920
+ # Depending on your dispute type, different evidence fields will give you a better chance of winning your dispute. To figure out which evidence fields to provide, see our [guide to dispute types](https://stripe.com/docs/disputes/categories).
921
+ sig {
922
+ params(id: String, params: T.any(::Stripe::Dispute::UpdateParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::Dispute)
923
+ }
924
+ def self.update(id, params = {}, opts = {}); end
925
+ end
926
+ end