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
@@ -22,6 +22,1001 @@ module Stripe
22
22
  nested_resource_class_methods :source, operations: %i[create retrieve update delete list]
23
23
  nested_resource_class_methods :tax_id, operations: %i[create retrieve delete list]
24
24
 
25
+ class Address < Stripe::StripeObject
26
+ # City, district, suburb, town, or village.
27
+ attr_reader :city
28
+
29
+ # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
30
+ attr_reader :country
31
+
32
+ # Address line 1 (e.g., street, PO Box, or company name).
33
+ attr_reader :line1
34
+
35
+ # Address line 2 (e.g., apartment, suite, unit, or building).
36
+ attr_reader :line2
37
+
38
+ # ZIP or postal code.
39
+ attr_reader :postal_code
40
+
41
+ # State, county, province, or region.
42
+ attr_reader :state
43
+ end
44
+
45
+ class InvoiceSettings < Stripe::StripeObject
46
+ class CustomField < Stripe::StripeObject
47
+ # The name of the custom field.
48
+ attr_reader :name
49
+
50
+ # The value of the custom field.
51
+ attr_reader :value
52
+ end
53
+
54
+ class RenderingOptions < Stripe::StripeObject
55
+ # How line-item prices and amounts will be displayed with respect to tax on invoice PDFs.
56
+ attr_reader :amount_tax_display
57
+
58
+ # ID of the invoice rendering template to be used for this customer's invoices. If set, the template will be used on all invoices for this customer unless a template is set directly on the invoice.
59
+ attr_reader :template
60
+ end
61
+ # Default custom fields to be displayed on invoices for this customer.
62
+ attr_reader :custom_fields
63
+
64
+ # ID of a payment method that's attached to the customer, to be used as the customer's default payment method for subscriptions and invoices.
65
+ attr_reader :default_payment_method
66
+
67
+ # Default footer to be displayed on invoices for this customer.
68
+ attr_reader :footer
69
+
70
+ # Default options for invoice PDF rendering for this customer.
71
+ attr_reader :rendering_options
72
+ end
73
+
74
+ class Shipping < Stripe::StripeObject
75
+ class Address < Stripe::StripeObject
76
+ # City, district, suburb, town, or village.
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
+ attr_reader :country
81
+
82
+ # Address line 1 (e.g., street, PO Box, or company name).
83
+ attr_reader :line1
84
+
85
+ # Address line 2 (e.g., apartment, suite, unit, or building).
86
+ attr_reader :line2
87
+
88
+ # ZIP or postal code.
89
+ attr_reader :postal_code
90
+
91
+ # State, county, province, or region.
92
+ attr_reader :state
93
+ end
94
+ # Attribute for field address
95
+ attr_reader :address
96
+
97
+ # The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc.
98
+ attr_reader :carrier
99
+
100
+ # Recipient name.
101
+ attr_reader :name
102
+
103
+ # Recipient phone (including extension).
104
+ attr_reader :phone
105
+
106
+ # 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.
107
+ attr_reader :tracking_number
108
+ end
109
+
110
+ class Tax < Stripe::StripeObject
111
+ class Location < Stripe::StripeObject
112
+ # The customer's country as identified by Stripe Tax.
113
+ attr_reader :country
114
+
115
+ # The data source used to infer the customer's location.
116
+ attr_reader :source
117
+
118
+ # The customer's state, county, province, or region as identified by Stripe Tax.
119
+ attr_reader :state
120
+ end
121
+ # Surfaces if automatic tax computation is possible given the current customer location information.
122
+ attr_reader :automatic_tax
123
+
124
+ # A recent IP address of the customer used for tax reporting and tax location inference.
125
+ attr_reader :ip_address
126
+
127
+ # The customer's location as identified by Stripe Tax.
128
+ attr_reader :location
129
+ end
130
+
131
+ class DeleteParams < Stripe::RequestParams
132
+ end
133
+
134
+ class RetrieveParams < Stripe::RequestParams
135
+ # Specifies which fields in the response should be expanded.
136
+ attr_accessor :expand
137
+
138
+ def initialize(expand: nil)
139
+ @expand = expand
140
+ end
141
+ end
142
+
143
+ class UpdateParams < Stripe::RequestParams
144
+ class Address < Stripe::RequestParams
145
+ # City, district, suburb, town, or village.
146
+ attr_accessor :city
147
+
148
+ # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
149
+ attr_accessor :country
150
+
151
+ # Address line 1 (e.g., street, PO Box, or company name).
152
+ attr_accessor :line1
153
+
154
+ # Address line 2 (e.g., apartment, suite, unit, or building).
155
+ attr_accessor :line2
156
+
157
+ # ZIP or postal code.
158
+ attr_accessor :postal_code
159
+
160
+ # State, county, province, or region.
161
+ attr_accessor :state
162
+
163
+ def initialize(
164
+ city: nil,
165
+ country: nil,
166
+ line1: nil,
167
+ line2: nil,
168
+ postal_code: nil,
169
+ state: nil
170
+ )
171
+ @city = city
172
+ @country = country
173
+ @line1 = line1
174
+ @line2 = line2
175
+ @postal_code = postal_code
176
+ @state = state
177
+ end
178
+ end
179
+
180
+ class CashBalance < Stripe::RequestParams
181
+ class Settings < Stripe::RequestParams
182
+ # Controls how funds transferred by the customer are applied to payment intents and invoices. Valid options are `automatic`, `manual`, or `merchant_default`. For more information about these reconciliation modes, see [Reconciliation](https://stripe.com/docs/payments/customer-balance/reconciliation).
183
+ attr_accessor :reconciliation_mode
184
+
185
+ def initialize(reconciliation_mode: nil)
186
+ @reconciliation_mode = reconciliation_mode
187
+ end
188
+ end
189
+ # Settings controlling the behavior of the customer's cash balance,
190
+ # such as reconciliation of funds received.
191
+ attr_accessor :settings
192
+
193
+ def initialize(settings: nil)
194
+ @settings = settings
195
+ end
196
+ end
197
+
198
+ class InvoiceSettings < Stripe::RequestParams
199
+ class CustomField < Stripe::RequestParams
200
+ # The name of the custom field. This may be up to 40 characters.
201
+ attr_accessor :name
202
+
203
+ # The value of the custom field. This may be up to 140 characters.
204
+ attr_accessor :value
205
+
206
+ def initialize(name: nil, value: nil)
207
+ @name = name
208
+ @value = value
209
+ end
210
+ end
211
+
212
+ class RenderingOptions < Stripe::RequestParams
213
+ # How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.
214
+ attr_accessor :amount_tax_display
215
+
216
+ # ID of the invoice rendering template to use for future invoices.
217
+ attr_accessor :template
218
+
219
+ def initialize(amount_tax_display: nil, template: nil)
220
+ @amount_tax_display = amount_tax_display
221
+ @template = template
222
+ end
223
+ end
224
+ # The list of up to 4 default custom fields to be displayed on invoices for this customer. When updating, pass an empty string to remove previously-defined fields.
225
+ attr_accessor :custom_fields
226
+
227
+ # ID of a payment method that's attached to the customer, to be used as the customer's default payment method for subscriptions and invoices.
228
+ attr_accessor :default_payment_method
229
+
230
+ # Default footer to be displayed on invoices for this customer.
231
+ attr_accessor :footer
232
+
233
+ # Default options for invoice PDF rendering for this customer.
234
+ attr_accessor :rendering_options
235
+
236
+ def initialize(
237
+ custom_fields: nil,
238
+ default_payment_method: nil,
239
+ footer: nil,
240
+ rendering_options: nil
241
+ )
242
+ @custom_fields = custom_fields
243
+ @default_payment_method = default_payment_method
244
+ @footer = footer
245
+ @rendering_options = rendering_options
246
+ end
247
+ end
248
+
249
+ class Shipping < Stripe::RequestParams
250
+ class Address < Stripe::RequestParams
251
+ # City, district, suburb, town, or village.
252
+ attr_accessor :city
253
+
254
+ # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
255
+ attr_accessor :country
256
+
257
+ # Address line 1 (e.g., street, PO Box, or company name).
258
+ attr_accessor :line1
259
+
260
+ # Address line 2 (e.g., apartment, suite, unit, or building).
261
+ attr_accessor :line2
262
+
263
+ # ZIP or postal code.
264
+ attr_accessor :postal_code
265
+
266
+ # State, county, province, or region.
267
+ attr_accessor :state
268
+
269
+ def initialize(
270
+ city: nil,
271
+ country: nil,
272
+ line1: nil,
273
+ line2: nil,
274
+ postal_code: nil,
275
+ state: nil
276
+ )
277
+ @city = city
278
+ @country = country
279
+ @line1 = line1
280
+ @line2 = line2
281
+ @postal_code = postal_code
282
+ @state = state
283
+ end
284
+ end
285
+ # Customer shipping address.
286
+ attr_accessor :address
287
+
288
+ # Customer name.
289
+ attr_accessor :name
290
+
291
+ # Customer phone (including extension).
292
+ attr_accessor :phone
293
+
294
+ def initialize(address: nil, name: nil, phone: nil)
295
+ @address = address
296
+ @name = name
297
+ @phone = phone
298
+ end
299
+ end
300
+
301
+ class Tax < Stripe::RequestParams
302
+ # A recent IP address of the customer used for tax reporting and tax location inference. Stripe recommends updating the IP address when a new PaymentMethod is attached or the address field on the customer is updated. We recommend against updating this field more frequently since it could result in unexpected tax location/reporting outcomes.
303
+ attr_accessor :ip_address
304
+
305
+ # A flag that indicates when Stripe should validate the customer tax location. Defaults to `auto`.
306
+ attr_accessor :validate_location
307
+
308
+ def initialize(ip_address: nil, validate_location: nil)
309
+ @ip_address = ip_address
310
+ @validate_location = validate_location
311
+ end
312
+ end
313
+ # The customer's address.
314
+ attr_accessor :address
315
+
316
+ # An integer amount in cents (or local equivalent) that represents the customer's current balance, which affect the customer's future invoices. A negative amount represents a credit that decreases the amount due on an invoice; a positive amount increases the amount due on an invoice.
317
+ attr_accessor :balance
318
+
319
+ # Balance information and default balance settings for this customer.
320
+ attr_accessor :cash_balance
321
+
322
+ # Attribute for param field coupon
323
+ attr_accessor :coupon
324
+
325
+ # If you are using payment methods created via the PaymentMethods API, see the [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/update#update_customer-invoice_settings-default_payment_method) parameter.
326
+ #
327
+ # Provide the ID of a payment source already attached to this customer to make it this customer's default payment source.
328
+ #
329
+ # If you want to add a new payment source and make it the default, see the [source](https://stripe.com/docs/api/customers/update#update_customer-source) property.
330
+ attr_accessor :default_source
331
+
332
+ # An arbitrary string that you can attach to a customer object. It is displayed alongside the customer in the dashboard.
333
+ attr_accessor :description
334
+
335
+ # Customer's email address. It's displayed alongside the customer in your dashboard and can be useful for searching and tracking. This may be up to *512 characters*.
336
+ attr_accessor :email
337
+
338
+ # Specifies which fields in the response should be expanded.
339
+ attr_accessor :expand
340
+
341
+ # The prefix for the customer used to generate unique invoice numbers. Must be 3–12 uppercase letters or numbers.
342
+ attr_accessor :invoice_prefix
343
+
344
+ # Default invoice settings for this customer.
345
+ attr_accessor :invoice_settings
346
+
347
+ # 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`.
348
+ attr_accessor :metadata
349
+
350
+ # The customer's full name or business name.
351
+ attr_accessor :name
352
+
353
+ # The sequence to be used on the customer's next invoice. Defaults to 1.
354
+ attr_accessor :next_invoice_sequence
355
+
356
+ # The customer's phone number.
357
+ attr_accessor :phone
358
+
359
+ # Customer's preferred languages, ordered by preference.
360
+ attr_accessor :preferred_locales
361
+
362
+ # The ID of a promotion code to apply to the customer. The customer will have a discount applied on all recurring payments. Charges you create through the API will not have the discount.
363
+ attr_accessor :promotion_code
364
+
365
+ # The customer's shipping information. Appears on invoices emailed to this customer.
366
+ attr_accessor :shipping
367
+
368
+ # Attribute for param field source
369
+ attr_accessor :source
370
+
371
+ # Tax details about the customer.
372
+ attr_accessor :tax
373
+
374
+ # The customer's tax exemption. One of `none`, `exempt`, or `reverse`.
375
+ attr_accessor :tax_exempt
376
+
377
+ # Attribute for param field validate
378
+ attr_accessor :validate
379
+
380
+ def initialize(
381
+ address: nil,
382
+ balance: nil,
383
+ cash_balance: nil,
384
+ coupon: nil,
385
+ default_source: nil,
386
+ description: nil,
387
+ email: nil,
388
+ expand: nil,
389
+ invoice_prefix: nil,
390
+ invoice_settings: nil,
391
+ metadata: nil,
392
+ name: nil,
393
+ next_invoice_sequence: nil,
394
+ phone: nil,
395
+ preferred_locales: nil,
396
+ promotion_code: nil,
397
+ shipping: nil,
398
+ source: nil,
399
+ tax: nil,
400
+ tax_exempt: nil,
401
+ validate: nil
402
+ )
403
+ @address = address
404
+ @balance = balance
405
+ @cash_balance = cash_balance
406
+ @coupon = coupon
407
+ @default_source = default_source
408
+ @description = description
409
+ @email = email
410
+ @expand = expand
411
+ @invoice_prefix = invoice_prefix
412
+ @invoice_settings = invoice_settings
413
+ @metadata = metadata
414
+ @name = name
415
+ @next_invoice_sequence = next_invoice_sequence
416
+ @phone = phone
417
+ @preferred_locales = preferred_locales
418
+ @promotion_code = promotion_code
419
+ @shipping = shipping
420
+ @source = source
421
+ @tax = tax
422
+ @tax_exempt = tax_exempt
423
+ @validate = validate
424
+ end
425
+ end
426
+
427
+ class DeleteDiscountParams < Stripe::RequestParams
428
+ end
429
+
430
+ class ListParams < Stripe::RequestParams
431
+ class Created < Stripe::RequestParams
432
+ # Minimum value to filter by (exclusive)
433
+ attr_accessor :gt
434
+
435
+ # Minimum value to filter by (inclusive)
436
+ attr_accessor :gte
437
+
438
+ # Maximum value to filter by (exclusive)
439
+ attr_accessor :lt
440
+
441
+ # Maximum value to filter by (inclusive)
442
+ attr_accessor :lte
443
+
444
+ def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
445
+ @gt = gt
446
+ @gte = gte
447
+ @lt = lt
448
+ @lte = lte
449
+ end
450
+ end
451
+ # Only return customers that were created during the given date interval.
452
+ attr_accessor :created
453
+
454
+ # A case-sensitive filter on the list based on the customer's `email` field. The value must be a string.
455
+ attr_accessor :email
456
+
457
+ # 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.
458
+ attr_accessor :ending_before
459
+
460
+ # Specifies which fields in the response should be expanded.
461
+ attr_accessor :expand
462
+
463
+ # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
464
+ attr_accessor :limit
465
+
466
+ # 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.
467
+ attr_accessor :starting_after
468
+
469
+ # Provides a list of customers that are associated with the specified test clock. The response will not include customers with test clocks if this parameter is not set.
470
+ attr_accessor :test_clock
471
+
472
+ def initialize(
473
+ created: nil,
474
+ email: nil,
475
+ ending_before: nil,
476
+ expand: nil,
477
+ limit: nil,
478
+ starting_after: nil,
479
+ test_clock: nil
480
+ )
481
+ @created = created
482
+ @email = email
483
+ @ending_before = ending_before
484
+ @expand = expand
485
+ @limit = limit
486
+ @starting_after = starting_after
487
+ @test_clock = test_clock
488
+ end
489
+ end
490
+
491
+ class CreateParams < Stripe::RequestParams
492
+ class Address < Stripe::RequestParams
493
+ # City, district, suburb, town, or village.
494
+ attr_accessor :city
495
+
496
+ # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
497
+ attr_accessor :country
498
+
499
+ # Address line 1 (e.g., street, PO Box, or company name).
500
+ attr_accessor :line1
501
+
502
+ # Address line 2 (e.g., apartment, suite, unit, or building).
503
+ attr_accessor :line2
504
+
505
+ # ZIP or postal code.
506
+ attr_accessor :postal_code
507
+
508
+ # State, county, province, or region.
509
+ attr_accessor :state
510
+
511
+ def initialize(
512
+ city: nil,
513
+ country: nil,
514
+ line1: nil,
515
+ line2: nil,
516
+ postal_code: nil,
517
+ state: nil
518
+ )
519
+ @city = city
520
+ @country = country
521
+ @line1 = line1
522
+ @line2 = line2
523
+ @postal_code = postal_code
524
+ @state = state
525
+ end
526
+ end
527
+
528
+ class CashBalance < Stripe::RequestParams
529
+ class Settings < Stripe::RequestParams
530
+ # Controls how funds transferred by the customer are applied to payment intents and invoices. Valid options are `automatic`, `manual`, or `merchant_default`. For more information about these reconciliation modes, see [Reconciliation](https://stripe.com/docs/payments/customer-balance/reconciliation).
531
+ attr_accessor :reconciliation_mode
532
+
533
+ def initialize(reconciliation_mode: nil)
534
+ @reconciliation_mode = reconciliation_mode
535
+ end
536
+ end
537
+ # Settings controlling the behavior of the customer's cash balance,
538
+ # such as reconciliation of funds received.
539
+ attr_accessor :settings
540
+
541
+ def initialize(settings: nil)
542
+ @settings = settings
543
+ end
544
+ end
545
+
546
+ class InvoiceSettings < Stripe::RequestParams
547
+ class CustomField < Stripe::RequestParams
548
+ # The name of the custom field. This may be up to 40 characters.
549
+ attr_accessor :name
550
+
551
+ # The value of the custom field. This may be up to 140 characters.
552
+ attr_accessor :value
553
+
554
+ def initialize(name: nil, value: nil)
555
+ @name = name
556
+ @value = value
557
+ end
558
+ end
559
+
560
+ class RenderingOptions < Stripe::RequestParams
561
+ # How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.
562
+ attr_accessor :amount_tax_display
563
+
564
+ # ID of the invoice rendering template to use for future invoices.
565
+ attr_accessor :template
566
+
567
+ def initialize(amount_tax_display: nil, template: nil)
568
+ @amount_tax_display = amount_tax_display
569
+ @template = template
570
+ end
571
+ end
572
+ # The list of up to 4 default custom fields to be displayed on invoices for this customer. When updating, pass an empty string to remove previously-defined fields.
573
+ attr_accessor :custom_fields
574
+
575
+ # ID of a payment method that's attached to the customer, to be used as the customer's default payment method for subscriptions and invoices.
576
+ attr_accessor :default_payment_method
577
+
578
+ # Default footer to be displayed on invoices for this customer.
579
+ attr_accessor :footer
580
+
581
+ # Default options for invoice PDF rendering for this customer.
582
+ attr_accessor :rendering_options
583
+
584
+ def initialize(
585
+ custom_fields: nil,
586
+ default_payment_method: nil,
587
+ footer: nil,
588
+ rendering_options: nil
589
+ )
590
+ @custom_fields = custom_fields
591
+ @default_payment_method = default_payment_method
592
+ @footer = footer
593
+ @rendering_options = rendering_options
594
+ end
595
+ end
596
+
597
+ class Shipping < Stripe::RequestParams
598
+ class Address < Stripe::RequestParams
599
+ # City, district, suburb, town, or village.
600
+ attr_accessor :city
601
+
602
+ # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
603
+ attr_accessor :country
604
+
605
+ # Address line 1 (e.g., street, PO Box, or company name).
606
+ attr_accessor :line1
607
+
608
+ # Address line 2 (e.g., apartment, suite, unit, or building).
609
+ attr_accessor :line2
610
+
611
+ # ZIP or postal code.
612
+ attr_accessor :postal_code
613
+
614
+ # State, county, province, or region.
615
+ attr_accessor :state
616
+
617
+ def initialize(
618
+ city: nil,
619
+ country: nil,
620
+ line1: nil,
621
+ line2: nil,
622
+ postal_code: nil,
623
+ state: nil
624
+ )
625
+ @city = city
626
+ @country = country
627
+ @line1 = line1
628
+ @line2 = line2
629
+ @postal_code = postal_code
630
+ @state = state
631
+ end
632
+ end
633
+ # Customer shipping address.
634
+ attr_accessor :address
635
+
636
+ # Customer name.
637
+ attr_accessor :name
638
+
639
+ # Customer phone (including extension).
640
+ attr_accessor :phone
641
+
642
+ def initialize(address: nil, name: nil, phone: nil)
643
+ @address = address
644
+ @name = name
645
+ @phone = phone
646
+ end
647
+ end
648
+
649
+ class Tax < Stripe::RequestParams
650
+ # A recent IP address of the customer used for tax reporting and tax location inference. Stripe recommends updating the IP address when a new PaymentMethod is attached or the address field on the customer is updated. We recommend against updating this field more frequently since it could result in unexpected tax location/reporting outcomes.
651
+ attr_accessor :ip_address
652
+
653
+ # A flag that indicates when Stripe should validate the customer tax location. Defaults to `deferred`.
654
+ attr_accessor :validate_location
655
+
656
+ def initialize(ip_address: nil, validate_location: nil)
657
+ @ip_address = ip_address
658
+ @validate_location = validate_location
659
+ end
660
+ end
661
+
662
+ class TaxIdDatum < Stripe::RequestParams
663
+ # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `ba_tin`, `bb_tin`, `bg_uic`, `bh_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kh_tin`, `kr_brn`, `kz_bin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`
664
+ attr_accessor :type
665
+
666
+ # Value of the tax ID.
667
+ attr_accessor :value
668
+
669
+ def initialize(type: nil, value: nil)
670
+ @type = type
671
+ @value = value
672
+ end
673
+ end
674
+ # The customer's address.
675
+ attr_accessor :address
676
+
677
+ # An integer amount in cents (or local equivalent) that represents the customer's current balance, which affect the customer's future invoices. A negative amount represents a credit that decreases the amount due on an invoice; a positive amount increases the amount due on an invoice.
678
+ attr_accessor :balance
679
+
680
+ # Balance information and default balance settings for this customer.
681
+ attr_accessor :cash_balance
682
+
683
+ # Attribute for param field coupon
684
+ attr_accessor :coupon
685
+
686
+ # An arbitrary string that you can attach to a customer object. It is displayed alongside the customer in the dashboard.
687
+ attr_accessor :description
688
+
689
+ # Customer's email address. It's displayed alongside the customer in your dashboard and can be useful for searching and tracking. This may be up to *512 characters*.
690
+ attr_accessor :email
691
+
692
+ # Specifies which fields in the response should be expanded.
693
+ attr_accessor :expand
694
+
695
+ # The prefix for the customer used to generate unique invoice numbers. Must be 3–12 uppercase letters or numbers.
696
+ attr_accessor :invoice_prefix
697
+
698
+ # Default invoice settings for this customer.
699
+ attr_accessor :invoice_settings
700
+
701
+ # 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`.
702
+ attr_accessor :metadata
703
+
704
+ # The customer's full name or business name.
705
+ attr_accessor :name
706
+
707
+ # The sequence to be used on the customer's next invoice. Defaults to 1.
708
+ attr_accessor :next_invoice_sequence
709
+
710
+ # Attribute for param field payment_method
711
+ attr_accessor :payment_method
712
+
713
+ # The customer's phone number.
714
+ attr_accessor :phone
715
+
716
+ # Customer's preferred languages, ordered by preference.
717
+ attr_accessor :preferred_locales
718
+
719
+ # The ID of a promotion code to apply to the customer. The customer will have a discount applied on all recurring payments. Charges you create through the API will not have the discount.
720
+ attr_accessor :promotion_code
721
+
722
+ # The customer's shipping information. Appears on invoices emailed to this customer.
723
+ attr_accessor :shipping
724
+
725
+ # Attribute for param field source
726
+ attr_accessor :source
727
+
728
+ # Tax details about the customer.
729
+ attr_accessor :tax
730
+
731
+ # The customer's tax exemption. One of `none`, `exempt`, or `reverse`.
732
+ attr_accessor :tax_exempt
733
+
734
+ # The customer's tax IDs.
735
+ attr_accessor :tax_id_data
736
+
737
+ # ID of the test clock to attach to the customer.
738
+ attr_accessor :test_clock
739
+
740
+ # Attribute for param field validate
741
+ attr_accessor :validate
742
+
743
+ def initialize(
744
+ address: nil,
745
+ balance: nil,
746
+ cash_balance: nil,
747
+ coupon: nil,
748
+ description: nil,
749
+ email: nil,
750
+ expand: nil,
751
+ invoice_prefix: nil,
752
+ invoice_settings: nil,
753
+ metadata: nil,
754
+ name: nil,
755
+ next_invoice_sequence: nil,
756
+ payment_method: nil,
757
+ phone: nil,
758
+ preferred_locales: nil,
759
+ promotion_code: nil,
760
+ shipping: nil,
761
+ source: nil,
762
+ tax: nil,
763
+ tax_exempt: nil,
764
+ tax_id_data: nil,
765
+ test_clock: nil,
766
+ validate: nil
767
+ )
768
+ @address = address
769
+ @balance = balance
770
+ @cash_balance = cash_balance
771
+ @coupon = coupon
772
+ @description = description
773
+ @email = email
774
+ @expand = expand
775
+ @invoice_prefix = invoice_prefix
776
+ @invoice_settings = invoice_settings
777
+ @metadata = metadata
778
+ @name = name
779
+ @next_invoice_sequence = next_invoice_sequence
780
+ @payment_method = payment_method
781
+ @phone = phone
782
+ @preferred_locales = preferred_locales
783
+ @promotion_code = promotion_code
784
+ @shipping = shipping
785
+ @source = source
786
+ @tax = tax
787
+ @tax_exempt = tax_exempt
788
+ @tax_id_data = tax_id_data
789
+ @test_clock = test_clock
790
+ @validate = validate
791
+ end
792
+ end
793
+
794
+ class ListPaymentMethodsParams < Stripe::RequestParams
795
+ # This field indicates whether this payment method can be shown again to its customer in a checkout flow. Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow. The field defaults to `unspecified`.
796
+ attr_accessor :allow_redisplay
797
+
798
+ # 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.
799
+ attr_accessor :ending_before
800
+
801
+ # Specifies which fields in the response should be expanded.
802
+ attr_accessor :expand
803
+
804
+ # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
805
+ attr_accessor :limit
806
+
807
+ # 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.
808
+ attr_accessor :starting_after
809
+
810
+ # An optional filter on the list, based on the object `type` field. Without the filter, the list includes all current and future payment method types. If your integration expects only one type of payment method in the response, make sure to provide a type value in the request.
811
+ attr_accessor :type
812
+
813
+ def initialize(
814
+ allow_redisplay: nil,
815
+ ending_before: nil,
816
+ expand: nil,
817
+ limit: nil,
818
+ starting_after: nil,
819
+ type: nil
820
+ )
821
+ @allow_redisplay = allow_redisplay
822
+ @ending_before = ending_before
823
+ @expand = expand
824
+ @limit = limit
825
+ @starting_after = starting_after
826
+ @type = type
827
+ end
828
+ end
829
+
830
+ class RetrievePaymentMethodParams < Stripe::RequestParams
831
+ # Specifies which fields in the response should be expanded.
832
+ attr_accessor :expand
833
+
834
+ def initialize(expand: nil)
835
+ @expand = expand
836
+ end
837
+ end
838
+
839
+ class SearchParams < Stripe::RequestParams
840
+ # Specifies which fields in the response should be expanded.
841
+ attr_accessor :expand
842
+
843
+ # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
844
+ attr_accessor :limit
845
+
846
+ # A cursor for pagination across multiple pages of results. Don't include this parameter on the first call. Use the next_page value returned in a previous response to request subsequent results.
847
+ attr_accessor :page
848
+
849
+ # The search query string. See [search query language](https://stripe.com/docs/search#search-query-language) and the list of supported [query fields for customers](https://stripe.com/docs/search#query-fields-for-customers).
850
+ attr_accessor :query
851
+
852
+ def initialize(expand: nil, limit: nil, page: nil, query: nil)
853
+ @expand = expand
854
+ @limit = limit
855
+ @page = page
856
+ @query = query
857
+ end
858
+ end
859
+
860
+ class CreateFundingInstructionsParams < Stripe::RequestParams
861
+ class BankTransfer < Stripe::RequestParams
862
+ class EuBankTransfer < Stripe::RequestParams
863
+ # The desired country code of the bank account information. Permitted values include: `BE`, `DE`, `ES`, `FR`, `IE`, or `NL`.
864
+ attr_accessor :country
865
+
866
+ def initialize(country: nil)
867
+ @country = country
868
+ end
869
+ end
870
+ # Configuration for eu_bank_transfer funding type.
871
+ attr_accessor :eu_bank_transfer
872
+
873
+ # List of address types that should be returned in the financial_addresses response. If not specified, all valid types will be returned.
874
+ #
875
+ # Permitted values include: `sort_code`, `zengin`, `iban`, or `spei`.
876
+ attr_accessor :requested_address_types
877
+
878
+ # The type of the `bank_transfer`
879
+ attr_accessor :type
880
+
881
+ def initialize(eu_bank_transfer: nil, requested_address_types: nil, type: nil)
882
+ @eu_bank_transfer = eu_bank_transfer
883
+ @requested_address_types = requested_address_types
884
+ @type = type
885
+ end
886
+ end
887
+ # Additional parameters for `bank_transfer` funding types
888
+ attr_accessor :bank_transfer
889
+
890
+ # 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).
891
+ attr_accessor :currency
892
+
893
+ # Specifies which fields in the response should be expanded.
894
+ attr_accessor :expand
895
+
896
+ # The `funding_type` to get the instructions for.
897
+ attr_accessor :funding_type
898
+
899
+ def initialize(bank_transfer: nil, currency: nil, expand: nil, funding_type: nil)
900
+ @bank_transfer = bank_transfer
901
+ @currency = currency
902
+ @expand = expand
903
+ @funding_type = funding_type
904
+ end
905
+ end
906
+
907
+ class FundCashBalanceParams < Stripe::RequestParams
908
+ # Amount to be used for this test cash balance transaction. A positive integer representing how much to fund in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal) (e.g., 100 cents to fund $1.00 or 100 to fund ¥100, a zero-decimal currency).
909
+ attr_accessor :amount
910
+
911
+ # 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).
912
+ attr_accessor :currency
913
+
914
+ # Specifies which fields in the response should be expanded.
915
+ attr_accessor :expand
916
+
917
+ # A description of the test funding. This simulates free-text references supplied by customers when making bank transfers to their cash balance. You can use this to test how Stripe's [reconciliation algorithm](https://stripe.com/docs/payments/customer-balance/reconciliation) applies to different user inputs.
918
+ attr_accessor :reference
919
+
920
+ def initialize(amount: nil, currency: nil, expand: nil, reference: nil)
921
+ @amount = amount
922
+ @currency = currency
923
+ @expand = expand
924
+ @reference = reference
925
+ end
926
+ end
927
+ # The customer's address.
928
+ attr_reader :address
929
+
930
+ # The current balance, if any, that's stored on the customer. If negative, the customer has credit to apply to their next invoice. If positive, the customer has an amount owed that's added to their next invoice. The balance only considers amounts that Stripe hasn't successfully applied to any invoice. It doesn't reflect unpaid invoices. This balance is only taken into account after invoices finalize.
931
+ attr_reader :balance
932
+
933
+ # The current funds being held by Stripe on behalf of the customer. You can apply these funds towards payment intents when the source is "cash_balance". The `settings[reconciliation_mode]` field describes if these funds apply to these payment intents manually or automatically.
934
+ attr_reader :cash_balance
935
+
936
+ # Time at which the object was created. Measured in seconds since the Unix epoch.
937
+ attr_reader :created
938
+
939
+ # Three-letter [ISO code for the currency](https://stripe.com/docs/currencies) the customer can be charged in for recurring billing purposes.
940
+ attr_reader :currency
941
+
942
+ # ID of the default payment source for the customer.
943
+ #
944
+ # If you use payment methods created through the PaymentMethods API, see the [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) field instead.
945
+ attr_reader :default_source
946
+
947
+ # Tracks the most recent state change on any invoice belonging to the customer. Paying an invoice or marking it uncollectible via the API will set this field to false. An automatic payment failure or passing the `invoice.due_date` will set this field to `true`.
948
+ #
949
+ # If an invoice becomes uncollectible by [dunning](https://stripe.com/docs/billing/automatic-collection), `delinquent` doesn't reset to `false`.
950
+ #
951
+ # If you care whether the customer has paid their most recent subscription invoice, use `subscription.status` instead. Paying or marking uncollectible any customer invoice regardless of whether it is the latest invoice for a subscription will always set this field to `false`.
952
+ attr_reader :delinquent
953
+
954
+ # An arbitrary string attached to the object. Often useful for displaying to users.
955
+ attr_reader :description
956
+
957
+ # Describes the current discount active on the customer, if there is one.
958
+ attr_reader :discount
959
+
960
+ # The customer's email address.
961
+ attr_reader :email
962
+
963
+ # Unique identifier for the object.
964
+ attr_reader :id
965
+
966
+ # The current multi-currency balances, if any, that's stored on the customer. If positive in a currency, the customer has a credit to apply to their next invoice denominated in that currency. If negative, the customer has an amount owed that's added to their next invoice denominated in that currency. These balances don't apply to unpaid invoices. They solely track amounts that Stripe hasn't successfully applied to any invoice. Stripe only applies a balance in a specific currency to an invoice after that invoice (which is in the same currency) finalizes.
967
+ attr_reader :invoice_credit_balance
968
+
969
+ # The prefix for the customer used to generate unique invoice numbers.
970
+ attr_reader :invoice_prefix
971
+
972
+ # Attribute for field invoice_settings
973
+ attr_reader :invoice_settings
974
+
975
+ # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
976
+ attr_reader :livemode
977
+
978
+ # 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.
979
+ attr_reader :metadata
980
+
981
+ # The customer's full name or business name.
982
+ attr_reader :name
983
+
984
+ # The suffix of the customer's next invoice number (for example, 0001). When the account uses account level sequencing, this parameter is ignored in API requests and the field omitted in API responses.
985
+ attr_reader :next_invoice_sequence
986
+
987
+ # String representing the object's type. Objects of the same type share the same value.
988
+ attr_reader :object
989
+
990
+ # The customer's phone number.
991
+ attr_reader :phone
992
+
993
+ # The customer's preferred locales (languages), ordered by preference.
994
+ attr_reader :preferred_locales
995
+
996
+ # Mailing and shipping address for the customer. Appears on invoices emailed to this customer.
997
+ attr_reader :shipping
998
+
999
+ # The customer's payment sources, if any.
1000
+ attr_reader :sources
1001
+
1002
+ # The customer's current subscriptions, if any.
1003
+ attr_reader :subscriptions
1004
+
1005
+ # Attribute for field tax
1006
+ attr_reader :tax
1007
+
1008
+ # Describes the customer's tax exemption status, which is `none`, `exempt`, or `reverse`. When set to `reverse`, invoice and receipt PDFs include the following text: **"Reverse charge"**.
1009
+ attr_reader :tax_exempt
1010
+
1011
+ # The customer's tax IDs.
1012
+ attr_reader :tax_ids
1013
+
1014
+ # ID of the test clock that this customer belongs to.
1015
+ attr_reader :test_clock
1016
+
1017
+ # Always true for a deleted object
1018
+ attr_reader :deleted
1019
+
25
1020
  # Creates a new customer object.
26
1021
  def self.create(params = {}, opts = {})
27
1022
  request_stripe_object(method: :post, path: "/v1/customers", params: params, opts: opts)