stripe 13.3.0 → 13.4.0.pre.beta.2

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Files changed (743) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG.md +1416 -645
  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 +5071 -0
  11. data/lib/stripe/resources/account_link.rb +54 -0
  12. data/lib/stripe/resources/account_notice.rb +132 -0
  13. data/lib/stripe/resources/account_session.rb +877 -0
  14. data/lib/stripe/resources/apple_pay_domain.rb +63 -0
  15. data/lib/stripe/resources/application.rb +20 -0
  16. data/lib/stripe/resources/application_fee.rb +96 -0
  17. data/lib/stripe/resources/application_fee_refund.rb +17 -0
  18. data/lib/stripe/resources/apps/secret.rb +141 -0
  19. data/lib/stripe/resources/balance.rb +131 -0
  20. data/lib/stripe/resources/balance_transaction.rb +112 -0
  21. data/lib/stripe/resources/bank_account.rb +84 -2
  22. data/lib/stripe/resources/billing/alert.rb +144 -0
  23. data/lib/stripe/resources/billing/alert_triggered.rb +26 -0
  24. data/lib/stripe/resources/billing/credit_balance_summary.rb +77 -0
  25. data/lib/stripe/resources/billing/credit_balance_transaction.rb +116 -0
  26. data/lib/stripe/resources/billing/credit_grant.rb +203 -0
  27. data/lib/stripe/resources/billing/meter.rb +178 -0
  28. data/lib/stripe/resources/billing/meter_error_report.rb +59 -0
  29. data/lib/stripe/resources/billing/meter_event.rb +35 -0
  30. data/lib/stripe/resources/billing/meter_event_adjustment.rb +43 -0
  31. data/lib/stripe/resources/billing/meter_event_summary.rb +15 -0
  32. data/lib/stripe/resources/billing_portal/configuration.rb +562 -0
  33. data/lib/stripe/resources/billing_portal/session.rb +271 -0
  34. data/lib/stripe/resources/capability.rb +84 -0
  35. data/lib/stripe/resources/capital/financing_offer.rb +188 -0
  36. data/lib/stripe/resources/capital/financing_summary.rb +64 -0
  37. data/lib/stripe/resources/capital/financing_transaction.rb +123 -0
  38. data/lib/stripe/resources/card.rb +79 -0
  39. data/lib/stripe/resources/cash_balance.rb +17 -0
  40. data/lib/stripe/resources/charge.rb +3026 -0
  41. data/lib/stripe/resources/checkout/session.rb +3654 -0
  42. data/lib/stripe/resources/climate/order.rb +176 -0
  43. data/lib/stripe/resources/climate/product.rb +56 -0
  44. data/lib/stripe/resources/climate/supplier.rb +54 -0
  45. data/lib/stripe/resources/confirmation_token.rb +1520 -0
  46. data/lib/stripe/resources/connect_collection_transfer.rb +24 -0
  47. data/lib/stripe/resources/country_spec.rb +63 -0
  48. data/lib/stripe/resources/coupon.rb +198 -0
  49. data/lib/stripe/resources/credit_note.rb +660 -0
  50. data/lib/stripe/resources/credit_note_line_item.rb +65 -0
  51. data/lib/stripe/resources/customer.rb +840 -0
  52. data/lib/stripe/resources/customer_balance_transaction.rb +27 -0
  53. data/lib/stripe/resources/customer_cash_balance_transaction.rb +109 -0
  54. data/lib/stripe/resources/customer_session.rb +159 -0
  55. data/lib/stripe/resources/discount.rb +29 -0
  56. data/lib/stripe/resources/dispute.rb +619 -0
  57. data/lib/stripe/resources/entitlements/active_entitlement.rb +46 -0
  58. data/lib/stripe/resources/entitlements/active_entitlement_summary.rb +23 -0
  59. data/lib/stripe/resources/entitlements/feature.rb +90 -0
  60. data/lib/stripe/resources/ephemeral_key.rb +21 -0
  61. data/lib/stripe/resources/event.rb +130 -0
  62. data/lib/stripe/resources/exchange_rate.rb +33 -0
  63. data/lib/stripe/resources/file.rb +111 -0
  64. data/lib/stripe/resources/file_link.rb +112 -0
  65. data/lib/stripe/resources/financial_connections/account.rb +260 -0
  66. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +27 -0
  67. data/lib/stripe/resources/financial_connections/account_owner.rb +17 -0
  68. data/lib/stripe/resources/financial_connections/account_ownership.rb +9 -0
  69. data/lib/stripe/resources/financial_connections/institution.rb +99 -0
  70. data/lib/stripe/resources/financial_connections/session.rb +159 -0
  71. data/lib/stripe/resources/financial_connections/transaction.rb +101 -0
  72. data/lib/stripe/resources/forwarding/request.rb +165 -0
  73. data/lib/stripe/resources/funding_instructions.rb +308 -0
  74. data/lib/stripe/resources/gift_cards/card.rb +217 -0
  75. data/lib/stripe/resources/gift_cards/transaction.rb +281 -0
  76. data/lib/stripe/resources/identity/verification_report.rb +266 -0
  77. data/lib/stripe/resources/identity/verification_session.rb +361 -0
  78. data/lib/stripe/resources/invoice.rb +8078 -0
  79. data/lib/stripe/resources/invoice_item.rb +445 -0
  80. data/lib/stripe/resources/invoice_line_item.rb +333 -0
  81. data/lib/stripe/resources/invoice_payment.rb +56 -0
  82. data/lib/stripe/resources/invoice_rendering_template.rb +67 -0
  83. data/lib/stripe/resources/issuing/authorization.rb +1117 -2
  84. data/lib/stripe/resources/issuing/card.rb +666 -0
  85. data/lib/stripe/resources/issuing/cardholder.rb +658 -0
  86. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +611 -0
  87. data/lib/stripe/resources/issuing/dispute.rb +790 -0
  88. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +84 -0
  89. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +95 -0
  90. data/lib/stripe/resources/issuing/personalization_design.rb +285 -0
  91. data/lib/stripe/resources/issuing/physical_bundle.rb +63 -0
  92. data/lib/stripe/resources/issuing/settlement.rb +49 -0
  93. data/lib/stripe/resources/issuing/token.rb +175 -0
  94. data/lib/stripe/resources/issuing/transaction.rb +927 -0
  95. data/lib/stripe/resources/line_item.rb +75 -0
  96. data/lib/stripe/resources/login_link.rb +7 -0
  97. data/lib/stripe/resources/mandate.rb +169 -0
  98. data/lib/stripe/resources/margin.rb +124 -0
  99. data/lib/stripe/resources/order.rb +2850 -0
  100. data/lib/stripe/resources/payment_attempt_record.rb +184 -0
  101. data/lib/stripe/resources/payment_intent.rb +12864 -0
  102. data/lib/stripe/resources/payment_link.rb +1563 -0
  103. data/lib/stripe/resources/payment_method.rb +1638 -0
  104. data/lib/stripe/resources/payment_method_configuration.rb +2844 -0
  105. data/lib/stripe/resources/payment_method_domain.rb +153 -0
  106. data/lib/stripe/resources/payment_record.rb +715 -0
  107. data/lib/stripe/resources/payout.rb +218 -0
  108. data/lib/stripe/resources/person.rb +263 -0
  109. data/lib/stripe/resources/plan.rb +317 -0
  110. data/lib/stripe/resources/price.rb +649 -0
  111. data/lib/stripe/resources/product.rb +536 -0
  112. data/lib/stripe/resources/product_feature.rb +12 -0
  113. data/lib/stripe/resources/promotion_code.rb +221 -0
  114. data/lib/stripe/resources/quote.rb +2946 -0
  115. data/lib/stripe/resources/quote_line.rb +274 -0
  116. data/lib/stripe/resources/quote_preview_invoice.rb +652 -0
  117. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +362 -0
  118. data/lib/stripe/resources/radar/early_fraud_warning.rb +77 -0
  119. data/lib/stripe/resources/radar/value_list.rb +125 -0
  120. data/lib/stripe/resources/radar/value_list_item.rb +95 -0
  121. data/lib/stripe/resources/refund.rb +397 -0
  122. data/lib/stripe/resources/reporting/report_run.rb +150 -0
  123. data/lib/stripe/resources/reporting/report_type.rb +36 -0
  124. data/lib/stripe/resources/reserve_transaction.rb +22 -0
  125. data/lib/stripe/resources/reversal.rb +21 -0
  126. data/lib/stripe/resources/review.rb +108 -0
  127. data/lib/stripe/resources/setup_attempt.rb +373 -0
  128. data/lib/stripe/resources/setup_intent.rb +3834 -0
  129. data/lib/stripe/resources/shipping_rate.rb +259 -0
  130. data/lib/stripe/resources/sigma/scheduled_query_run.rb +54 -0
  131. data/lib/stripe/resources/source.rb +1239 -0
  132. data/lib/stripe/resources/source_mandate_notification.rb +66 -0
  133. data/lib/stripe/resources/source_transaction.rb +85 -0
  134. data/lib/stripe/resources/subscription.rb +2057 -0
  135. data/lib/stripe/resources/subscription_item.rb +433 -0
  136. data/lib/stripe/resources/subscription_schedule.rb +2402 -0
  137. data/lib/stripe/resources/tax/association.rb +89 -0
  138. data/lib/stripe/resources/tax/calculation.rb +387 -0
  139. data/lib/stripe/resources/tax/calculation_line_item.rb +56 -0
  140. data/lib/stripe/resources/tax/form.rb +220 -0
  141. data/lib/stripe/resources/tax/registration.rb +2382 -0
  142. data/lib/stripe/resources/tax/settings.rb +126 -0
  143. data/lib/stripe/resources/tax/transaction.rb +267 -0
  144. data/lib/stripe/resources/tax/transaction_line_item.rb +31 -0
  145. data/lib/stripe/resources/tax_code.rb +35 -0
  146. data/lib/stripe/resources/tax_deducted_at_source.rb +22 -0
  147. data/lib/stripe/resources/tax_id.rb +121 -0
  148. data/lib/stripe/resources/tax_rate.rb +200 -0
  149. data/lib/stripe/resources/terminal/configuration.rb +1011 -0
  150. data/lib/stripe/resources/terminal/connection_token.rb +18 -0
  151. data/lib/stripe/resources/terminal/location.rb +175 -0
  152. data/lib/stripe/resources/terminal/reader.rb +782 -0
  153. data/lib/stripe/resources/terminal/reader_collected_data.rb +40 -0
  154. data/lib/stripe/resources/test_helpers/test_clock.rb +86 -0
  155. data/lib/stripe/resources/token.rb +1149 -0
  156. data/lib/stripe/resources/topup.rb +174 -0
  157. data/lib/stripe/resources/transfer.rb +153 -0
  158. data/lib/stripe/resources/treasury/credit_reversal.rb +92 -0
  159. data/lib/stripe/resources/treasury/debit_reversal.rb +103 -0
  160. data/lib/stripe/resources/treasury/financial_account.rb +772 -0
  161. data/lib/stripe/resources/treasury/financial_account_features.rb +191 -0
  162. data/lib/stripe/resources/treasury/inbound_transfer.rb +235 -0
  163. data/lib/stripe/resources/treasury/outbound_payment.rb +495 -0
  164. data/lib/stripe/resources/treasury/outbound_transfer.rb +387 -0
  165. data/lib/stripe/resources/treasury/received_credit.rb +283 -0
  166. data/lib/stripe/resources/treasury/received_debit.rb +244 -0
  167. data/lib/stripe/resources/treasury/transaction.rb +176 -0
  168. data/lib/stripe/resources/treasury/transaction_entry.rb +157 -0
  169. data/lib/stripe/resources/usage_record.rb +13 -0
  170. data/lib/stripe/resources/usage_record_summary.rb +21 -0
  171. data/lib/stripe/resources/v2/amount.rb +9 -0
  172. data/lib/stripe/resources/v2/billing/meter_event.rb +18 -0
  173. data/lib/stripe/resources/v2/billing/meter_event_adjustment.rb +21 -0
  174. data/lib/stripe/resources/v2/billing/meter_event_session.rb +14 -0
  175. data/lib/stripe/resources/v2/event.rb +27 -0
  176. data/lib/stripe/resources/v2/event_destination.rb +59 -0
  177. data/lib/stripe/resources/webhook_endpoint.rb +122 -0
  178. data/lib/stripe/resources.rb +31 -0
  179. data/lib/stripe/services/account_capability_service.rb +32 -0
  180. data/lib/stripe/services/account_external_account_service.rb +250 -0
  181. data/lib/stripe/services/account_link_service.rb +46 -0
  182. data/lib/stripe/services/account_login_link_service.rb +9 -0
  183. data/lib/stripe/services/account_notice_service.rb +101 -0
  184. data/lib/stripe/services/account_person_service.rb +875 -0
  185. data/lib/stripe/services/account_service.rb +4351 -0
  186. data/lib/stripe/services/account_session_service.rb +664 -0
  187. data/lib/stripe/services/apple_pay_domain_service.rb +51 -0
  188. data/lib/stripe/services/application_fee_refund_service.rb +54 -0
  189. data/lib/stripe/services/application_fee_service.rb +57 -0
  190. data/lib/stripe/services/apps/secret_service.rb +116 -0
  191. data/lib/stripe/services/balance_service.rb +9 -0
  192. data/lib/stripe/services/balance_transaction_service.rb +69 -0
  193. data/lib/stripe/services/billing/alert_service.rb +113 -0
  194. data/lib/stripe/services/billing/credit_balance_summary_service.rb +37 -0
  195. data/lib/stripe/services/billing/credit_balance_transaction_service.rb +40 -0
  196. data/lib/stripe/services/billing/credit_grant_service.rb +151 -0
  197. data/lib/stripe/services/billing/meter_event_adjustment_service.rb +26 -0
  198. data/lib/stripe/services/billing/meter_event_service.rb +21 -0
  199. data/lib/stripe/services/billing/meter_event_summary_service.rb +39 -0
  200. data/lib/stripe/services/billing/meter_service.rb +130 -0
  201. data/lib/stripe/services/billing_portal/configuration_service.rb +444 -0
  202. data/lib/stripe/services/billing_portal/session_service.rb +173 -0
  203. data/lib/stripe/services/capital/financing_offer_service.rb +112 -0
  204. data/lib/stripe/services/capital/financing_summary_service.rb +28 -0
  205. data/lib/stripe/services/capital/financing_transaction_service.rb +79 -0
  206. data/lib/stripe/services/capital_service.rb +15 -0
  207. data/lib/stripe/services/charge_service.rb +1736 -0
  208. data/lib/stripe/services/checkout/session_line_item_service.rb +18 -0
  209. data/lib/stripe/services/checkout/session_service.rb +2465 -0
  210. data/lib/stripe/services/climate/order_service.rb +102 -0
  211. data/lib/stripe/services/climate/product_service.rb +27 -0
  212. data/lib/stripe/services/climate/supplier_service.rb +27 -0
  213. data/lib/stripe/services/confirmation_token_service.rb +9 -0
  214. data/lib/stripe/services/country_spec_service.rb +27 -0
  215. data/lib/stripe/services/coupon_service.rb +152 -0
  216. data/lib/stripe/services/credit_note_line_item_service.rb +18 -0
  217. data/lib/stripe/services/credit_note_preview_lines_service.rb +156 -0
  218. data/lib/stripe/services/credit_note_service.rb +373 -0
  219. data/lib/stripe/services/customer_balance_transaction_service.rb +63 -0
  220. data/lib/stripe/services/customer_cash_balance_service.rb +29 -0
  221. data/lib/stripe/services/customer_cash_balance_transaction_service.rb +27 -0
  222. data/lib/stripe/services/customer_funding_instructions_service.rb +42 -0
  223. data/lib/stripe/services/customer_payment_method_service.rb +40 -0
  224. data/lib/stripe/services/customer_payment_source_service.rb +179 -0
  225. data/lib/stripe/services/customer_service.rb +593 -0
  226. data/lib/stripe/services/customer_session_service.rb +96 -0
  227. data/lib/stripe/services/customer_tax_id_service.rb +45 -0
  228. data/lib/stripe/services/dispute_service.rb +374 -0
  229. data/lib/stripe/services/entitlements/active_entitlement_service.rb +36 -0
  230. data/lib/stripe/services/entitlements/feature_service.rb +76 -0
  231. data/lib/stripe/services/ephemeral_key_service.rb +36 -0
  232. data/lib/stripe/services/event_service.rb +65 -0
  233. data/lib/stripe/services/exchange_rate_service.rb +27 -0
  234. data/lib/stripe/services/file_link_service.rb +94 -0
  235. data/lib/stripe/services/file_service.rb +89 -0
  236. data/lib/stripe/services/financial_connections/account_inferred_balance_service.rb +37 -0
  237. data/lib/stripe/services/financial_connections/account_owner_service.rb +27 -0
  238. data/lib/stripe/services/financial_connections/account_service.rb +99 -1
  239. data/lib/stripe/services/financial_connections/institution_service.rb +57 -0
  240. data/lib/stripe/services/financial_connections/session_service.rb +97 -0
  241. data/lib/stripe/services/financial_connections/transaction_service.rb +70 -0
  242. data/lib/stripe/services/financial_connections_service.rb +2 -1
  243. data/lib/stripe/services/forwarding/request_service.rb +106 -0
  244. data/lib/stripe/services/gift_cards/card_service.rb +170 -0
  245. data/lib/stripe/services/gift_cards/transaction_service.rb +209 -0
  246. data/lib/stripe/services/gift_cards_service.rb +14 -0
  247. data/lib/stripe/services/identity/verification_report_service.rb +65 -0
  248. data/lib/stripe/services/identity/verification_session_service.rb +231 -0
  249. data/lib/stripe/services/invoice_item_service.rb +388 -0
  250. data/lib/stripe/services/invoice_line_item_service.rb +237 -0
  251. data/lib/stripe/services/invoice_payment_service.rb +55 -0
  252. data/lib/stripe/services/invoice_rendering_template_service.rb +51 -0
  253. data/lib/stripe/services/invoice_service.rb +5567 -1
  254. data/lib/stripe/services/invoice_upcoming_lines_service.rb +1864 -0
  255. data/lib/stripe/services/issuing/authorization_service.rb +104 -0
  256. data/lib/stripe/services/issuing/card_service.rb +455 -0
  257. data/lib/stripe/services/issuing/cardholder_service.rb +526 -0
  258. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +504 -0
  259. data/lib/stripe/services/issuing/dispute_service.rb +633 -0
  260. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +66 -0
  261. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +83 -0
  262. data/lib/stripe/services/issuing/personalization_design_service.rb +193 -0
  263. data/lib/stripe/services/issuing/physical_bundle_service.rb +40 -0
  264. data/lib/stripe/services/issuing/token_service.rb +73 -0
  265. data/lib/stripe/services/issuing/transaction_service.rb +81 -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 +119 -0
  269. data/lib/stripe/services/order_line_item_service.rb +35 -0
  270. data/lib/stripe/services/order_service.rb +2254 -0
  271. data/lib/stripe/services/payment_attempt_record_service.rb +49 -0
  272. data/lib/stripe/services/payment_intent_service.rb +10894 -0
  273. data/lib/stripe/services/payment_link_line_item_service.rb +18 -0
  274. data/lib/stripe/services/payment_link_service.rb +1223 -0
  275. data/lib/stripe/services/payment_method_configuration_service.rb +2046 -0
  276. data/lib/stripe/services/payment_method_domain_service.rb +76 -0
  277. data/lib/stripe/services/payment_method_service.rb +864 -0
  278. data/lib/stripe/services/payment_record_service.rb +542 -0
  279. data/lib/stripe/services/payout_service.rb +159 -0
  280. data/lib/stripe/services/plan_service.rb +253 -0
  281. data/lib/stripe/services/price_service.rb +516 -0
  282. data/lib/stripe/services/product_feature_service.rb +42 -0
  283. data/lib/stripe/services/product_service.rb +459 -0
  284. data/lib/stripe/services/promotion_code_service.rb +178 -0
  285. data/lib/stripe/services/quote_computed_upfront_line_items_service.rb +18 -0
  286. data/lib/stripe/services/quote_line_item_service.rb +18 -0
  287. data/lib/stripe/services/quote_line_service.rb +35 -0
  288. data/lib/stripe/services/quote_preview_invoice_service.rb +35 -0
  289. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +35 -0
  290. data/lib/stripe/services/quote_service.rb +2319 -1
  291. data/lib/stripe/services/radar/early_fraud_warning_service.rb +61 -0
  292. data/lib/stripe/services/radar/value_list_item_service.rb +79 -0
  293. data/lib/stripe/services/radar/value_list_service.rb +103 -0
  294. data/lib/stripe/services/refund_service.rb +137 -0
  295. data/lib/stripe/services/reporting/report_run_service.rb +106 -0
  296. data/lib/stripe/services/reporting/report_type_service.rb +18 -0
  297. data/lib/stripe/services/review_service.rb +56 -0
  298. data/lib/stripe/services/setup_attempt_service.rb +51 -0
  299. data/lib/stripe/services/setup_intent_service.rb +3476 -0
  300. data/lib/stripe/services/shipping_rate_service.rb +200 -0
  301. data/lib/stripe/services/sigma/scheduled_query_run_service.rb +27 -0
  302. data/lib/stripe/services/source_service.rb +601 -0
  303. data/lib/stripe/services/source_transaction_service.rb +18 -0
  304. data/lib/stripe/services/subscription_item_service.rb +383 -0
  305. data/lib/stripe/services/subscription_item_usage_record_service.rb +18 -0
  306. data/lib/stripe/services/subscription_item_usage_record_summary_service.rb +18 -0
  307. data/lib/stripe/services/subscription_schedule_service.rb +2053 -0
  308. data/lib/stripe/services/subscription_service.rb +1722 -0
  309. data/lib/stripe/services/tax/association_service.rb +31 -0
  310. data/lib/stripe/services/tax/calculation_line_item_service.rb +18 -0
  311. data/lib/stripe/services/tax/calculation_service.rb +205 -0
  312. data/lib/stripe/services/tax/form_service.rb +100 -0
  313. data/lib/stripe/services/tax/registration_service.rb +1564 -0
  314. data/lib/stripe/services/tax/settings_service.rb +74 -0
  315. data/lib/stripe/services/tax/transaction_line_item_service.rb +18 -0
  316. data/lib/stripe/services/tax/transaction_service.rb +111 -0
  317. data/lib/stripe/services/tax_code_service.rb +27 -0
  318. data/lib/stripe/services/tax_id_service.rb +79 -0
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  615. data/rbi/stripe/services/identity/verification_session_service.rbi +317 -0
  616. data/rbi/stripe/services/identity_service.rbi +10 -0
  617. data/rbi/stripe/services/invoice_item_service.rbi +424 -0
  618. data/rbi/stripe/services/invoice_line_item_service.rbi +270 -0
  619. data/rbi/stripe/services/invoice_payment_service.rbi +44 -0
  620. data/rbi/stripe/services/invoice_rendering_template_service.rbi +82 -0
  621. data/rbi/stripe/services/invoice_service.rbi +6040 -0
  622. data/rbi/stripe/services/invoice_upcoming_lines_service.rbi +2023 -0
  623. data/rbi/stripe/services/issuing/authorization_service.rbi +140 -0
  624. data/rbi/stripe/services/issuing/card_service.rbi +479 -0
  625. data/rbi/stripe/services/issuing/cardholder_service.rbi +568 -0
  626. data/rbi/stripe/services/issuing/credit_underwriting_record_service.rbi +498 -0
  627. data/rbi/stripe/services/issuing/dispute_service.rbi +701 -0
  628. data/rbi/stripe/services/issuing/dispute_settlement_detail_service.rbi +55 -0
  629. data/rbi/stripe/services/issuing/fraud_liability_debit_service.rbi +73 -0
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  631. data/rbi/stripe/services/issuing/physical_bundle_service.rbi +59 -0
  632. data/rbi/stripe/services/issuing/token_service.rbi +95 -0
  633. data/rbi/stripe/services/issuing/transaction_service.rbi +103 -0
  634. data/rbi/stripe/services/issuing_service.rbi +19 -0
  635. data/rbi/stripe/services/mandate_service.rbi +20 -0
  636. data/rbi/stripe/services/margin_service.rbi +104 -0
  637. data/rbi/stripe/services/order_line_item_service.rbi +31 -0
  638. data/rbi/stripe/services/order_service.rbi +2306 -0
  639. data/rbi/stripe/services/payment_attempt_record_service.rbi +36 -0
  640. data/rbi/stripe/services/payment_intent_service.rbi +11429 -0
  641. data/rbi/stripe/services/payment_link_line_item_service.rbi +31 -0
  642. data/rbi/stripe/services/payment_link_service.rbi +1250 -0
  643. data/rbi/stripe/services/payment_method_configuration_service.rbi +2171 -0
  644. data/rbi/stripe/services/payment_method_domain_service.rbi +110 -0
  645. data/rbi/stripe/services/payment_method_service.rbi +883 -0
  646. data/rbi/stripe/services/payment_record_service.rbi +521 -0
  647. data/rbi/stripe/services/payout_service.rbi +197 -0
  648. data/rbi/stripe/services/plan_service.rbi +286 -0
  649. data/rbi/stripe/services/price_service.rbi +551 -0
  650. data/rbi/stripe/services/product_feature_service.rbi +69 -0
  651. data/rbi/stripe/services/product_service.rbi +503 -0
  652. data/rbi/stripe/services/promotion_code_service.rbi +210 -0
  653. data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +31 -0
  654. data/rbi/stripe/services/quote_line_item_service.rbi +31 -0
  655. data/rbi/stripe/services/quote_line_service.rbi +31 -0
  656. data/rbi/stripe/services/quote_preview_invoice_service.rbi +31 -0
  657. data/rbi/stripe/services/quote_preview_subscription_schedule_service.rbi +31 -0
  658. data/rbi/stripe/services/quote_service.rbi +2390 -0
  659. data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +83 -0
  660. data/rbi/stripe/services/radar/value_list_item_service.rbi +107 -0
  661. data/rbi/stripe/services/radar/value_list_service.rbi +139 -0
  662. data/rbi/stripe/services/radar_service.rbi +11 -0
  663. data/rbi/stripe/services/refund_service.rbi +181 -0
  664. data/rbi/stripe/services/reporting/report_run_service.rbi +131 -0
  665. data/rbi/stripe/services/reporting/report_type_service.rbi +35 -0
  666. data/rbi/stripe/services/reporting_service.rbi +10 -0
  667. data/rbi/stripe/services/review_service.rbi +82 -0
  668. data/rbi/stripe/services/setup_attempt_service.rbi +63 -0
  669. data/rbi/stripe/services/setup_intent_service.rbi +3609 -0
  670. data/rbi/stripe/services/shipping_rate_service.rbi +235 -0
  671. data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +46 -0
  672. data/rbi/stripe/services/sigma_service.rbi +9 -0
  673. data/rbi/stripe/services/source_service.rbi +647 -0
  674. data/rbi/stripe/services/source_transaction_service.rbi +31 -0
  675. data/rbi/stripe/services/subscription_item_service.rbi +422 -0
  676. data/rbi/stripe/services/subscription_item_usage_record_service.rbi +37 -0
  677. data/rbi/stripe/services/subscription_item_usage_record_summary_service.rbi +33 -0
  678. data/rbi/stripe/services/subscription_schedule_service.rbi +2208 -0
  679. data/rbi/stripe/services/subscription_service.rbi +1870 -0
  680. data/rbi/stripe/services/tax/association_service.rbi +25 -0
  681. data/rbi/stripe/services/tax/calculation_line_item_service.rbi +33 -0
  682. data/rbi/stripe/services/tax/calculation_service.rbi +228 -0
  683. data/rbi/stripe/services/tax/form_service.rbi +85 -0
  684. data/rbi/stripe/services/tax/registration_service.rbi +1517 -0
  685. data/rbi/stripe/services/tax/settings_service.rbi +93 -0
  686. data/rbi/stripe/services/tax/transaction_line_item_service.rbi +33 -0
  687. data/rbi/stripe/services/tax/transaction_service.rbi +142 -0
  688. data/rbi/stripe/services/tax_code_service.rbi +44 -0
  689. data/rbi/stripe/services/tax_id_service.rbi +112 -0
  690. data/rbi/stripe/services/tax_rate_service.rbi +183 -0
  691. data/rbi/stripe/services/tax_service.rbi +14 -0
  692. data/rbi/stripe/services/terminal/configuration_service.rbi +822 -0
  693. data/rbi/stripe/services/terminal/connection_token_service.rbi +25 -0
  694. data/rbi/stripe/services/terminal/location_service.rbi +184 -0
  695. data/rbi/stripe/services/terminal/reader_collected_data_service.rbi +22 -0
  696. data/rbi/stripe/services/terminal/reader_service.rbi +513 -0
  697. data/rbi/stripe/services/terminal_service.rbi +13 -0
  698. data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +778 -0
  699. data/rbi/stripe/services/test_helpers/customer_service.rbi +33 -0
  700. data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +836 -0
  701. data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +76 -0
  702. data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +67 -0
  703. data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +705 -0
  704. data/rbi/stripe/services/test_helpers/issuing_service.rbi +14 -0
  705. data/rbi/stripe/services/test_helpers/refund_service.rbi +22 -0
  706. data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +62 -0
  707. data/rbi/stripe/services/test_helpers/terminal_service.rbi +11 -0
  708. data/rbi/stripe/services/test_helpers/test_clock_service.rbi +90 -0
  709. data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +64 -0
  710. data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +123 -0
  711. data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +123 -0
  712. data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +114 -0
  713. data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +114 -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 +1136 -0
  717. data/rbi/stripe/services/topup_service.rbi +172 -0
  718. data/rbi/stripe/services/transfer_reversal_service.rbi +99 -0
  719. data/rbi/stripe/services/transfer_service.rbi +150 -0
  720. data/rbi/stripe/services/treasury/credit_reversal_service.rbi +84 -0
  721. data/rbi/stripe/services/treasury/debit_reversal_service.rbi +88 -0
  722. data/rbi/stripe/services/treasury/financial_account_features_service.rbi +201 -0
  723. data/rbi/stripe/services/treasury/financial_account_service.rbi +566 -0
  724. data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +117 -0
  725. data/rbi/stripe/services/treasury/outbound_payment_service.rbi +300 -0
  726. data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +182 -0
  727. data/rbi/stripe/services/treasury/received_credit_service.rbi +70 -0
  728. data/rbi/stripe/services/treasury/received_debit_service.rbi +59 -0
  729. data/rbi/stripe/services/treasury/transaction_entry_service.rbi +107 -0
  730. data/rbi/stripe/services/treasury/transaction_service.rbi +114 -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 +39 -0
  734. data/rbi/stripe/services/v2/billing/meter_event_service.rbi +42 -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 +55 -0
  737. data/rbi/stripe/services/v2/billing_service.rbi +14 -0
  738. data/rbi/stripe/services/v2/core/event_destination_service.rbi +203 -0
  739. data/rbi/stripe/services/v2/core/event_service.rbi +39 -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 +131 -0
  743. metadata +435 -4
@@ -0,0 +1,474 @@
1
+ # File generated from our OpenAPI spec
2
+ # frozen_string_literal: true
3
+
4
+ # typed: true
5
+ module Stripe
6
+ class QuotePreviewSubscriptionSchedule < APIResource
7
+ class AppliesTo < Stripe::StripeObject
8
+ # A custom string that identifies a new subscription schedule being created upon quote acceptance. All quote lines with the same `new_reference` field will be applied to the creation of a new subscription schedule.
9
+ sig { returns(T.nilable(String)) }
10
+ attr_reader :new_reference
11
+ # The ID of the schedule the line applies to.
12
+ sig { returns(T.nilable(String)) }
13
+ attr_reader :subscription_schedule
14
+ # Describes whether the quote line is affecting a new schedule or an existing schedule.
15
+ sig { returns(String) }
16
+ attr_reader :type
17
+ end
18
+ class CurrentPhase < Stripe::StripeObject
19
+ # The end of this phase of the subscription schedule.
20
+ sig { returns(Integer) }
21
+ attr_reader :end_date
22
+ # The start of this phase of the subscription schedule.
23
+ sig { returns(Integer) }
24
+ attr_reader :start_date
25
+ end
26
+ class DefaultSettings < Stripe::StripeObject
27
+ class AutomaticTax < Stripe::StripeObject
28
+ class Liability < Stripe::StripeObject
29
+ # The connected account being referenced when `type` is `account`.
30
+ sig { returns(T.any(String, Stripe::Account)) }
31
+ attr_reader :account
32
+ # Type of the account referenced.
33
+ sig { returns(String) }
34
+ attr_reader :type
35
+ end
36
+ # If Stripe disabled automatic tax, this enum describes why.
37
+ sig { returns(T.nilable(String)) }
38
+ attr_reader :disabled_reason
39
+ # Whether Stripe automatically computes tax on invoices created during this phase.
40
+ sig { returns(T::Boolean) }
41
+ attr_reader :enabled
42
+ # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
43
+ sig { returns(T.nilable(Liability)) }
44
+ attr_reader :liability
45
+ end
46
+ class BillingThresholds < Stripe::StripeObject
47
+ # Monetary threshold that triggers the subscription to create an invoice
48
+ sig { returns(T.nilable(Integer)) }
49
+ attr_reader :amount_gte
50
+ # Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged. This value may not be `true` if the subscription contains items with plans that have `aggregate_usage=last_ever`.
51
+ sig { returns(T.nilable(T::Boolean)) }
52
+ attr_reader :reset_billing_cycle_anchor
53
+ end
54
+ class InvoiceSettings < Stripe::StripeObject
55
+ class Issuer < Stripe::StripeObject
56
+ # The connected account being referenced when `type` is `account`.
57
+ sig { returns(T.any(String, Stripe::Account)) }
58
+ attr_reader :account
59
+ # Type of the account referenced.
60
+ sig { returns(String) }
61
+ attr_reader :type
62
+ end
63
+ # The account tax IDs associated with the subscription schedule. Will be set on invoices generated by the subscription schedule.
64
+ sig { returns(T.nilable(T::Array[T.any(String, Stripe::TaxId)])) }
65
+ attr_reader :account_tax_ids
66
+ # Number of days within which a customer must pay invoices generated by this subscription schedule. This value will be `null` for subscription schedules where `billing=charge_automatically`.
67
+ sig { returns(T.nilable(Integer)) }
68
+ attr_reader :days_until_due
69
+ # Attribute for field issuer
70
+ sig { returns(Issuer) }
71
+ attr_reader :issuer
72
+ end
73
+ class TransferData < Stripe::StripeObject
74
+ # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
75
+ sig { returns(T.nilable(Float)) }
76
+ attr_reader :amount_percent
77
+ # The account where funds from the payment will be transferred to upon payment success.
78
+ sig { returns(T.any(String, Stripe::Account)) }
79
+ attr_reader :destination
80
+ end
81
+ # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account during this phase of the schedule.
82
+ sig { returns(T.nilable(Float)) }
83
+ attr_reader :application_fee_percent
84
+ # Attribute for field automatic_tax
85
+ sig { returns(AutomaticTax) }
86
+ attr_reader :automatic_tax
87
+ # Possible values are `phase_start` or `automatic`. If `phase_start` then billing cycle anchor of the subscription is set to the start of the phase when entering the phase. If `automatic` then the billing cycle anchor is automatically modified as needed when entering the phase. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
88
+ sig { returns(String) }
89
+ attr_reader :billing_cycle_anchor
90
+ # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period
91
+ sig { returns(T.nilable(BillingThresholds)) }
92
+ attr_reader :billing_thresholds
93
+ # Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`.
94
+ sig { returns(T.nilable(String)) }
95
+ attr_reader :collection_method
96
+ # ID of the default payment method for the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.
97
+ sig { returns(T.nilable(T.any(String, Stripe::PaymentMethod))) }
98
+ attr_reader :default_payment_method
99
+ # Subscription description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
100
+ sig { returns(T.nilable(String)) }
101
+ attr_reader :description
102
+ # Attribute for field invoice_settings
103
+ sig { returns(InvoiceSettings) }
104
+ attr_reader :invoice_settings
105
+ # The account (if any) the charge was made on behalf of for charges associated with the schedule's subscription. See the Connect documentation for details.
106
+ sig { returns(T.nilable(T.any(String, Stripe::Account))) }
107
+ attr_reader :on_behalf_of
108
+ # The account (if any) the associated subscription's payments will be attributed to for tax reporting, and where funds from each payment will be transferred to for each of the subscription's invoices.
109
+ sig { returns(T.nilable(TransferData)) }
110
+ attr_reader :transfer_data
111
+ end
112
+ class LastPriceMigrationError < Stripe::StripeObject
113
+ class FailedTransition < Stripe::StripeObject
114
+ # The original price to be migrated.
115
+ sig { returns(String) }
116
+ attr_reader :source_price
117
+ # The intended resulting price of the migration.
118
+ sig { returns(String) }
119
+ attr_reader :target_price
120
+ end
121
+ # The time at which the price migration encountered an error.
122
+ sig { returns(Integer) }
123
+ attr_reader :errored_at
124
+ # The involved price pairs in each failed transition.
125
+ sig { returns(T::Array[FailedTransition]) }
126
+ attr_reader :failed_transitions
127
+ # The type of error encountered by the price migration.
128
+ sig { returns(String) }
129
+ attr_reader :type
130
+ end
131
+ class Phase < Stripe::StripeObject
132
+ class AddInvoiceItem < Stripe::StripeObject
133
+ class Discount < Stripe::StripeObject
134
+ class DiscountEnd < Stripe::StripeObject
135
+ # The discount end timestamp.
136
+ sig { returns(T.nilable(Integer)) }
137
+ attr_reader :timestamp
138
+ # The discount end type.
139
+ sig { returns(String) }
140
+ attr_reader :type
141
+ end
142
+ # ID of the coupon to create a new discount for.
143
+ sig { returns(T.nilable(T.any(String, Stripe::Coupon))) }
144
+ attr_reader :coupon
145
+ # ID of an existing discount on the object (or one of its ancestors) to reuse.
146
+ sig { returns(T.nilable(T.any(String, Stripe::Discount))) }
147
+ attr_reader :discount
148
+ # Details to determine how long the discount should be applied for.
149
+ sig { returns(T.nilable(DiscountEnd)) }
150
+ attr_reader :discount_end
151
+ # ID of the promotion code to create a new discount for.
152
+ sig { returns(T.nilable(T.any(String, Stripe::PromotionCode))) }
153
+ attr_reader :promotion_code
154
+ end
155
+ # The stackable discounts that will be applied to the item.
156
+ sig { returns(T::Array[Discount]) }
157
+ attr_reader :discounts
158
+ # ID of the price used to generate the invoice item.
159
+ sig { returns(T.any(String, Stripe::Price)) }
160
+ attr_reader :price
161
+ # The quantity of the invoice item.
162
+ sig { returns(T.nilable(Integer)) }
163
+ attr_reader :quantity
164
+ # The tax rates which apply to the item. When set, the `default_tax_rates` do not apply to this item.
165
+ sig { returns(T.nilable(T::Array[Stripe::TaxRate])) }
166
+ attr_reader :tax_rates
167
+ end
168
+ class AutomaticTax < Stripe::StripeObject
169
+ class Liability < Stripe::StripeObject
170
+ # The connected account being referenced when `type` is `account`.
171
+ sig { returns(T.any(String, Stripe::Account)) }
172
+ attr_reader :account
173
+ # Type of the account referenced.
174
+ sig { returns(String) }
175
+ attr_reader :type
176
+ end
177
+ # If Stripe disabled automatic tax, this enum describes why.
178
+ sig { returns(T.nilable(String)) }
179
+ attr_reader :disabled_reason
180
+ # Whether Stripe automatically computes tax on invoices created during this phase.
181
+ sig { returns(T::Boolean) }
182
+ attr_reader :enabled
183
+ # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
184
+ sig { returns(T.nilable(Liability)) }
185
+ attr_reader :liability
186
+ end
187
+ class BillingThresholds < Stripe::StripeObject
188
+ # Monetary threshold that triggers the subscription to create an invoice
189
+ sig { returns(T.nilable(Integer)) }
190
+ attr_reader :amount_gte
191
+ # Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged. This value may not be `true` if the subscription contains items with plans that have `aggregate_usage=last_ever`.
192
+ sig { returns(T.nilable(T::Boolean)) }
193
+ attr_reader :reset_billing_cycle_anchor
194
+ end
195
+ class Discount < Stripe::StripeObject
196
+ class DiscountEnd < Stripe::StripeObject
197
+ # The discount end timestamp.
198
+ sig { returns(T.nilable(Integer)) }
199
+ attr_reader :timestamp
200
+ # The discount end type.
201
+ sig { returns(String) }
202
+ attr_reader :type
203
+ end
204
+ # ID of the coupon to create a new discount for.
205
+ sig { returns(T.nilable(T.any(String, Stripe::Coupon))) }
206
+ attr_reader :coupon
207
+ # ID of an existing discount on the object (or one of its ancestors) to reuse.
208
+ sig { returns(T.nilable(T.any(String, Stripe::Discount))) }
209
+ attr_reader :discount
210
+ # Details to determine how long the discount should be applied for.
211
+ sig { returns(T.nilable(DiscountEnd)) }
212
+ attr_reader :discount_end
213
+ # ID of the promotion code to create a new discount for.
214
+ sig { returns(T.nilable(T.any(String, Stripe::PromotionCode))) }
215
+ attr_reader :promotion_code
216
+ end
217
+ class InvoiceSettings < Stripe::StripeObject
218
+ class Issuer < Stripe::StripeObject
219
+ # The connected account being referenced when `type` is `account`.
220
+ sig { returns(T.any(String, Stripe::Account)) }
221
+ attr_reader :account
222
+ # Type of the account referenced.
223
+ sig { returns(String) }
224
+ attr_reader :type
225
+ end
226
+ # The account tax IDs associated with this phase of the subscription schedule. Will be set on invoices generated by this phase of the subscription schedule.
227
+ sig { returns(T.nilable(T::Array[T.any(String, Stripe::TaxId)])) }
228
+ attr_reader :account_tax_ids
229
+ # Number of days within which a customer must pay invoices generated by this subscription schedule. This value will be `null` for subscription schedules where `billing=charge_automatically`.
230
+ sig { returns(T.nilable(Integer)) }
231
+ attr_reader :days_until_due
232
+ # The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
233
+ sig { returns(T.nilable(Issuer)) }
234
+ attr_reader :issuer
235
+ end
236
+ class Item < Stripe::StripeObject
237
+ class BillingThresholds < Stripe::StripeObject
238
+ # Usage threshold that triggers the subscription to create an invoice
239
+ sig { returns(T.nilable(Integer)) }
240
+ attr_reader :usage_gte
241
+ end
242
+ class Discount < Stripe::StripeObject
243
+ class DiscountEnd < Stripe::StripeObject
244
+ # The discount end timestamp.
245
+ sig { returns(T.nilable(Integer)) }
246
+ attr_reader :timestamp
247
+ # The discount end type.
248
+ sig { returns(String) }
249
+ attr_reader :type
250
+ end
251
+ # ID of the coupon to create a new discount for.
252
+ sig { returns(T.nilable(T.any(String, Stripe::Coupon))) }
253
+ attr_reader :coupon
254
+ # ID of an existing discount on the object (or one of its ancestors) to reuse.
255
+ sig { returns(T.nilable(T.any(String, Stripe::Discount))) }
256
+ attr_reader :discount
257
+ # Details to determine how long the discount should be applied for.
258
+ sig { returns(T.nilable(DiscountEnd)) }
259
+ attr_reader :discount_end
260
+ # ID of the promotion code to create a new discount for.
261
+ sig { returns(T.nilable(T.any(String, Stripe::PromotionCode))) }
262
+ attr_reader :promotion_code
263
+ end
264
+ class Trial < Stripe::StripeObject
265
+ # List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial.
266
+ sig { returns(T.nilable(T::Array[String])) }
267
+ attr_reader :converts_to
268
+ # Determines the type of trial for this item.
269
+ sig { returns(String) }
270
+ attr_reader :type
271
+ end
272
+ # Define thresholds at which an invoice will be sent, and the related subscription advanced to a new billing period
273
+ sig { returns(T.nilable(BillingThresholds)) }
274
+ attr_reader :billing_thresholds
275
+ # The discounts applied to the subscription item. Subscription item discounts are applied before subscription discounts. Use `expand[]=discounts` to expand each discount.
276
+ sig { returns(T::Array[Discount]) }
277
+ attr_reader :discounts
278
+ # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an item. Metadata on this item will update the underlying subscription item's `metadata` when the phase is entered.
279
+ sig { returns(T.nilable(T::Hash[String, String])) }
280
+ attr_reader :metadata
281
+ # ID of the plan to which the customer should be subscribed.
282
+ sig { returns(T.any(String, Stripe::Plan)) }
283
+ attr_reader :plan
284
+ # ID of the price to which the customer should be subscribed.
285
+ sig { returns(T.any(String, Stripe::Price)) }
286
+ attr_reader :price
287
+ # Quantity of the plan to which the customer should be subscribed.
288
+ sig { returns(Integer) }
289
+ attr_reader :quantity
290
+ # The tax rates which apply to this `phase_item`. When set, the `default_tax_rates` on the phase do not apply to this `phase_item`.
291
+ sig { returns(T.nilable(T::Array[Stripe::TaxRate])) }
292
+ attr_reader :tax_rates
293
+ # Options that configure the trial on the subscription item.
294
+ sig { returns(T.nilable(Trial)) }
295
+ attr_reader :trial
296
+ end
297
+ class PauseCollection < Stripe::StripeObject
298
+ # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
299
+ sig { returns(String) }
300
+ attr_reader :behavior
301
+ end
302
+ class TransferData < Stripe::StripeObject
303
+ # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
304
+ sig { returns(T.nilable(Float)) }
305
+ attr_reader :amount_percent
306
+ # The account where funds from the payment will be transferred to upon payment success.
307
+ sig { returns(T.any(String, Stripe::Account)) }
308
+ attr_reader :destination
309
+ end
310
+ class TrialSettings < Stripe::StripeObject
311
+ class EndBehavior < Stripe::StripeObject
312
+ # Configure how an opt-in following a paid trial is billed when using `billing_behavior: prorate_up_front`.
313
+ sig { returns(T.nilable(String)) }
314
+ attr_reader :prorate_up_front
315
+ end
316
+ # Defines how the subscription should behave when a trial ends.
317
+ sig { returns(T.nilable(EndBehavior)) }
318
+ attr_reader :end_behavior
319
+ end
320
+ # A list of prices and quantities that will generate invoice items appended to the next invoice for this phase.
321
+ sig { returns(T::Array[AddInvoiceItem]) }
322
+ attr_reader :add_invoice_items
323
+ # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account during this phase of the schedule.
324
+ sig { returns(T.nilable(Float)) }
325
+ attr_reader :application_fee_percent
326
+ # Attribute for field automatic_tax
327
+ sig { returns(AutomaticTax) }
328
+ attr_reader :automatic_tax
329
+ # Possible values are `phase_start` or `automatic`. If `phase_start` then billing cycle anchor of the subscription is set to the start of the phase when entering the phase. If `automatic` then the billing cycle anchor is automatically modified as needed when entering the phase. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
330
+ sig { returns(T.nilable(String)) }
331
+ attr_reader :billing_cycle_anchor
332
+ # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period
333
+ sig { returns(T.nilable(BillingThresholds)) }
334
+ attr_reader :billing_thresholds
335
+ # Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`.
336
+ sig { returns(T.nilable(String)) }
337
+ attr_reader :collection_method
338
+ # ID of the coupon to use during this phase of the subscription schedule.
339
+ sig { returns(T.nilable(T.any(String, Stripe::Coupon))) }
340
+ attr_reader :coupon
341
+ # 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).
342
+ sig { returns(String) }
343
+ attr_reader :currency
344
+ # ID of the default payment method for the subscription schedule. It must belong to the customer associated with the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.
345
+ sig { returns(T.nilable(T.any(String, Stripe::PaymentMethod))) }
346
+ attr_reader :default_payment_method
347
+ # The default tax rates to apply to the subscription during this phase of the subscription schedule.
348
+ sig { returns(T.nilable(T::Array[Stripe::TaxRate])) }
349
+ attr_reader :default_tax_rates
350
+ # Subscription description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
351
+ sig { returns(T.nilable(String)) }
352
+ attr_reader :description
353
+ # The stackable discounts that will be applied to the subscription on this phase. Subscription item discounts are applied before subscription discounts.
354
+ sig { returns(T::Array[Discount]) }
355
+ attr_reader :discounts
356
+ # The end of this phase of the subscription schedule.
357
+ sig { returns(Integer) }
358
+ attr_reader :end_date
359
+ # The invoice settings applicable during this phase.
360
+ sig { returns(T.nilable(InvoiceSettings)) }
361
+ attr_reader :invoice_settings
362
+ # Subscription items to configure the subscription to during this phase of the subscription schedule.
363
+ sig { returns(T::Array[Item]) }
364
+ attr_reader :items
365
+ # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to a phase. Metadata on a schedule's phase will update the underlying subscription's `metadata` when the phase is entered. Updating the underlying subscription's `metadata` directly will not affect the current phase's `metadata`.
366
+ sig { returns(T.nilable(T::Hash[String, String])) }
367
+ attr_reader :metadata
368
+ # The account (if any) the charge was made on behalf of for charges associated with the schedule's subscription. See the Connect documentation for details.
369
+ sig { returns(T.nilable(T.any(String, Stripe::Account))) }
370
+ attr_reader :on_behalf_of
371
+ # If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://stripe.com/docs/billing/subscriptions/pause-payment).
372
+ sig { returns(T.nilable(PauseCollection)) }
373
+ attr_reader :pause_collection
374
+ # If the subscription schedule will prorate when transitioning to this phase. Possible values are `create_prorations` and `none`.
375
+ sig { returns(String) }
376
+ attr_reader :proration_behavior
377
+ # The start of this phase of the subscription schedule.
378
+ sig { returns(Integer) }
379
+ attr_reader :start_date
380
+ # The account (if any) the associated subscription's payments will be attributed to for tax reporting, and where funds from each payment will be transferred to for each of the subscription's invoices.
381
+ sig { returns(T.nilable(TransferData)) }
382
+ attr_reader :transfer_data
383
+ # Specify behavior of the trial when crossing schedule phase boundaries
384
+ sig { returns(T.nilable(String)) }
385
+ attr_reader :trial_continuation
386
+ # When the trial ends within the phase.
387
+ sig { returns(T.nilable(Integer)) }
388
+ attr_reader :trial_end
389
+ # Settings related to any trials on the subscription during this phase.
390
+ sig { returns(T.nilable(TrialSettings)) }
391
+ attr_reader :trial_settings
392
+ end
393
+ class Prebilling < Stripe::StripeObject
394
+ # ID of the prebilling invoice.
395
+ sig { returns(T.any(String, Stripe::Invoice)) }
396
+ attr_reader :invoice
397
+ # The end of the last period for which the invoice pre-bills.
398
+ sig { returns(Integer) }
399
+ attr_reader :period_end
400
+ # The start of the first period for which the invoice pre-bills.
401
+ sig { returns(Integer) }
402
+ attr_reader :period_start
403
+ # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period.
404
+ sig { returns(String) }
405
+ attr_reader :update_behavior
406
+ end
407
+ # ID of the Connect Application that created the schedule.
408
+ sig { returns(T.nilable(T.any(String, Stripe::Application))) }
409
+ attr_reader :application
410
+ # Attribute for field applies_to
411
+ sig { returns(AppliesTo) }
412
+ attr_reader :applies_to
413
+ # Configures when the subscription schedule generates prorations for phase transitions. Possible values are `prorate_on_next_phase` or `prorate_up_front` with the default being `prorate_on_next_phase`. `prorate_on_next_phase` will apply phase changes and generate prorations at transition time. `prorate_up_front` will bill for all phases within the current billing cycle up front.
414
+ sig { returns(String) }
415
+ attr_reader :billing_behavior
416
+ # Time at which the subscription schedule was canceled. Measured in seconds since the Unix epoch.
417
+ sig { returns(T.nilable(Integer)) }
418
+ attr_reader :canceled_at
419
+ # Time at which the subscription schedule was completed. Measured in seconds since the Unix epoch.
420
+ sig { returns(T.nilable(Integer)) }
421
+ attr_reader :completed_at
422
+ # Time at which the object was created. Measured in seconds since the Unix epoch.
423
+ sig { returns(Integer) }
424
+ attr_reader :created
425
+ # Object representing the start and end dates for the current phase of the subscription schedule, if it is `active`.
426
+ sig { returns(T.nilable(CurrentPhase)) }
427
+ attr_reader :current_phase
428
+ # ID of the customer who owns the subscription schedule.
429
+ sig { returns(T.any(String, Stripe::Customer)) }
430
+ attr_reader :customer
431
+ # Attribute for field default_settings
432
+ sig { returns(DefaultSettings) }
433
+ attr_reader :default_settings
434
+ # Behavior of the subscription schedule and underlying subscription when it ends. Possible values are `release` or `cancel` with the default being `release`. `release` will end the subscription schedule and keep the underlying subscription running. `cancel` will end the subscription schedule and cancel the underlying subscription.
435
+ sig { returns(String) }
436
+ attr_reader :end_behavior
437
+ # Unique identifier for the object.
438
+ sig { returns(String) }
439
+ attr_reader :id
440
+ # Details of the most recent price migration that failed for the subscription schedule.
441
+ sig { returns(T.nilable(LastPriceMigrationError)) }
442
+ attr_reader :last_price_migration_error
443
+ # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
444
+ sig { returns(T::Boolean) }
445
+ attr_reader :livemode
446
+ # 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.
447
+ sig { returns(T.nilable(T::Hash[String, String])) }
448
+ attr_reader :metadata
449
+ # String representing the object's type. Objects of the same type share the same value.
450
+ sig { returns(String) }
451
+ attr_reader :object
452
+ # Configuration for the subscription schedule's phases.
453
+ sig { returns(T::Array[Phase]) }
454
+ attr_reader :phases
455
+ # Time period and invoice for a Subscription billed in advance.
456
+ sig { returns(T.nilable(Prebilling)) }
457
+ attr_reader :prebilling
458
+ # Time at which the subscription schedule was released. Measured in seconds since the Unix epoch.
459
+ sig { returns(T.nilable(Integer)) }
460
+ attr_reader :released_at
461
+ # ID of the subscription once managed by the subscription schedule (if it is released).
462
+ sig { returns(T.nilable(String)) }
463
+ attr_reader :released_subscription
464
+ # The present status of the subscription schedule. Possible values are `not_started`, `active`, `completed`, `released`, and `canceled`. You can read more about the different states in our [behavior guide](https://stripe.com/docs/billing/subscriptions/subscription-schedules).
465
+ sig { returns(String) }
466
+ attr_reader :status
467
+ # ID of the subscription managed by the subscription schedule.
468
+ sig { returns(T.nilable(T.any(String, Stripe::Subscription))) }
469
+ attr_reader :subscription
470
+ # ID of the test clock this subscription schedule belongs to.
471
+ sig { returns(T.nilable(T.any(String, Stripe::TestHelpers::TestClock))) }
472
+ attr_reader :test_clock
473
+ end
474
+ end
@@ -0,0 +1,101 @@
1
+ # File generated from our OpenAPI spec
2
+ # frozen_string_literal: true
3
+
4
+ # typed: true
5
+ module Stripe
6
+ module Radar
7
+ # An early fraud warning indicates that the card issuer has notified us that a
8
+ # charge may be fraudulent.
9
+ #
10
+ # Related guide: [Early fraud warnings](https://stripe.com/docs/disputes/measuring#early-fraud-warnings)
11
+ class EarlyFraudWarning < APIResource
12
+ # An EFW is actionable if it has not received a dispute and has not been fully refunded. You may wish to proactively refund a charge that receives an EFW, in order to avoid receiving a dispute later.
13
+ sig { returns(T::Boolean) }
14
+ attr_reader :actionable
15
+ # ID of the charge this early fraud warning is for, optionally expanded.
16
+ sig { returns(T.any(String, Stripe::Charge)) }
17
+ attr_reader :charge
18
+ # Time at which the object was created. Measured in seconds since the Unix epoch.
19
+ sig { returns(Integer) }
20
+ attr_reader :created
21
+ # The type of fraud labelled by the issuer. One of `card_never_received`, `fraudulent_card_application`, `made_with_counterfeit_card`, `made_with_lost_card`, `made_with_stolen_card`, `misc`, `unauthorized_use_of_card`.
22
+ sig { returns(String) }
23
+ attr_reader :fraud_type
24
+ # Unique identifier for the object.
25
+ sig { returns(String) }
26
+ attr_reader :id
27
+ # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
28
+ sig { returns(T::Boolean) }
29
+ attr_reader :livemode
30
+ # String representing the object's type. Objects of the same type share the same value.
31
+ sig { returns(String) }
32
+ attr_reader :object
33
+ # ID of the Payment Intent this early fraud warning is for, optionally expanded.
34
+ sig { returns(T.any(String, Stripe::PaymentIntent)) }
35
+ attr_reader :payment_intent
36
+ class ListParams < Stripe::RequestParams
37
+ class Created < Stripe::RequestParams
38
+ # Minimum value to filter by (exclusive)
39
+ sig { returns(Integer) }
40
+ attr_accessor :gt
41
+ # Minimum value to filter by (inclusive)
42
+ sig { returns(Integer) }
43
+ attr_accessor :gte
44
+ # Maximum value to filter by (exclusive)
45
+ sig { returns(Integer) }
46
+ attr_accessor :lt
47
+ # Maximum value to filter by (inclusive)
48
+ sig { returns(Integer) }
49
+ attr_accessor :lte
50
+ sig { params(gt: Integer, gte: Integer, lt: Integer, lte: Integer).void }
51
+ def initialize(gt: nil, gte: nil, lt: nil, lte: nil); end
52
+ end
53
+ # Only return early fraud warnings for the charge specified by this charge ID.
54
+ sig { returns(String) }
55
+ attr_accessor :charge
56
+ # Only return early fraud warnings that were created during the given date interval.
57
+ sig { returns(T.any(::Stripe::Radar::EarlyFraudWarning::ListParams::Created, Integer)) }
58
+ attr_accessor :created
59
+ # 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.
60
+ sig { returns(String) }
61
+ attr_accessor :ending_before
62
+ # Specifies which fields in the response should be expanded.
63
+ sig { returns(T::Array[String]) }
64
+ attr_accessor :expand
65
+ # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
66
+ sig { returns(Integer) }
67
+ attr_accessor :limit
68
+ # Only return early fraud warnings for charges that were created by the PaymentIntent specified by this PaymentIntent ID.
69
+ sig { returns(String) }
70
+ attr_accessor :payment_intent
71
+ # 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.
72
+ sig { returns(String) }
73
+ attr_accessor :starting_after
74
+ sig {
75
+ params(charge: String, created: T.any(::Stripe::Radar::EarlyFraudWarning::ListParams::Created, Integer), ending_before: String, expand: T::Array[String], limit: Integer, payment_intent: String, starting_after: String).void
76
+ }
77
+ def initialize(
78
+ charge: nil,
79
+ created: nil,
80
+ ending_before: nil,
81
+ expand: nil,
82
+ limit: nil,
83
+ payment_intent: nil,
84
+ starting_after: nil
85
+ ); end
86
+ end
87
+ class RetrieveParams < Stripe::RequestParams
88
+ # Specifies which fields in the response should be expanded.
89
+ sig { returns(T::Array[String]) }
90
+ attr_accessor :expand
91
+ sig { params(expand: T::Array[String]).void }
92
+ def initialize(expand: nil); end
93
+ end
94
+ # Returns a list of early fraud warnings.
95
+ sig {
96
+ params(params: T.any(::Stripe::Radar::EarlyFraudWarning::ListParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::ListObject)
97
+ }
98
+ def self.list(params = {}, opts = {}); end
99
+ end
100
+ end
101
+ end