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
  630. data/rbi/stripe/services/issuing/personalization_design_service.rbi +233 -0
  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
@@ -16,6 +16,796 @@ module Stripe
16
16
  "issuing.dispute"
17
17
  end
18
18
 
19
+ class Evidence < Stripe::StripeObject
20
+ class Canceled < Stripe::StripeObject
21
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
22
+ attr_reader :additional_documentation
23
+ # Date when order was canceled.
24
+ attr_reader :canceled_at
25
+ # Whether the cardholder was provided with a cancellation policy.
26
+ attr_reader :cancellation_policy_provided
27
+ # Reason for canceling the order.
28
+ attr_reader :cancellation_reason
29
+ # Date when the cardholder expected to receive the product.
30
+ attr_reader :expected_at
31
+ # Explanation of why the cardholder is disputing this transaction.
32
+ attr_reader :explanation
33
+ # Description of the merchandise or service that was purchased.
34
+ attr_reader :product_description
35
+ # Whether the product was a merchandise or service.
36
+ attr_reader :product_type
37
+ # Result of cardholder's attempt to return the product.
38
+ attr_reader :return_status
39
+ # Date when the product was returned or attempted to be returned.
40
+ attr_reader :returned_at
41
+ end
42
+
43
+ class Duplicate < Stripe::StripeObject
44
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
45
+ attr_reader :additional_documentation
46
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Copy of the card statement showing that the product had already been paid for.
47
+ attr_reader :card_statement
48
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Copy of the receipt showing that the product had been paid for in cash.
49
+ attr_reader :cash_receipt
50
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Image of the front and back of the check that was used to pay for the product.
51
+ attr_reader :check_image
52
+ # Explanation of why the cardholder is disputing this transaction.
53
+ attr_reader :explanation
54
+ # Transaction (e.g., ipi_...) that the disputed transaction is a duplicate of. Of the two or more transactions that are copies of each other, this is original undisputed one.
55
+ attr_reader :original_transaction
56
+ end
57
+
58
+ class Fraudulent < Stripe::StripeObject
59
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
60
+ attr_reader :additional_documentation
61
+ # Explanation of why the cardholder is disputing this transaction.
62
+ attr_reader :explanation
63
+ end
64
+
65
+ class MerchandiseNotAsDescribed < Stripe::StripeObject
66
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
67
+ attr_reader :additional_documentation
68
+ # Explanation of why the cardholder is disputing this transaction.
69
+ attr_reader :explanation
70
+ # Date when the product was received.
71
+ attr_reader :received_at
72
+ # Description of the cardholder's attempt to return the product.
73
+ attr_reader :return_description
74
+ # Result of cardholder's attempt to return the product.
75
+ attr_reader :return_status
76
+ # Date when the product was returned or attempted to be returned.
77
+ attr_reader :returned_at
78
+ end
79
+
80
+ class NoValidAuthorization < Stripe::StripeObject
81
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
82
+ attr_reader :additional_documentation
83
+ # Explanation of why the cardholder is disputing this transaction.
84
+ attr_reader :explanation
85
+ end
86
+
87
+ class NotReceived < Stripe::StripeObject
88
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
89
+ attr_reader :additional_documentation
90
+ # Date when the cardholder expected to receive the product.
91
+ attr_reader :expected_at
92
+ # Explanation of why the cardholder is disputing this transaction.
93
+ attr_reader :explanation
94
+ # Description of the merchandise or service that was purchased.
95
+ attr_reader :product_description
96
+ # Whether the product was a merchandise or service.
97
+ attr_reader :product_type
98
+ end
99
+
100
+ class Other < Stripe::StripeObject
101
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
102
+ attr_reader :additional_documentation
103
+ # Explanation of why the cardholder is disputing this transaction.
104
+ attr_reader :explanation
105
+ # Description of the merchandise or service that was purchased.
106
+ attr_reader :product_description
107
+ # Whether the product was a merchandise or service.
108
+ attr_reader :product_type
109
+ end
110
+
111
+ class ServiceNotAsDescribed < Stripe::StripeObject
112
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
113
+ attr_reader :additional_documentation
114
+ # Date when order was canceled.
115
+ attr_reader :canceled_at
116
+ # Reason for canceling the order.
117
+ attr_reader :cancellation_reason
118
+ # Explanation of why the cardholder is disputing this transaction.
119
+ attr_reader :explanation
120
+ # Date when the product was received.
121
+ attr_reader :received_at
122
+ end
123
+ # Attribute for field canceled
124
+ attr_reader :canceled
125
+ # Attribute for field duplicate
126
+ attr_reader :duplicate
127
+ # Attribute for field fraudulent
128
+ attr_reader :fraudulent
129
+ # Attribute for field merchandise_not_as_described
130
+ attr_reader :merchandise_not_as_described
131
+ # Attribute for field no_valid_authorization
132
+ attr_reader :no_valid_authorization
133
+ # Attribute for field not_received
134
+ attr_reader :not_received
135
+ # Attribute for field other
136
+ attr_reader :other
137
+ # The reason for filing the dispute. Its value will match the field containing the evidence.
138
+ attr_reader :reason
139
+ # Attribute for field service_not_as_described
140
+ attr_reader :service_not_as_described
141
+ end
142
+
143
+ class Treasury < Stripe::StripeObject
144
+ # The Treasury [DebitReversal](https://stripe.com/docs/api/treasury/debit_reversals) representing this Issuing dispute
145
+ attr_reader :debit_reversal
146
+ # The Treasury [ReceivedDebit](https://stripe.com/docs/api/treasury/received_debits) that is being disputed.
147
+ attr_reader :received_debit
148
+ end
149
+
150
+ class ListParams < Stripe::RequestParams
151
+ class Created < Stripe::RequestParams
152
+ # Minimum value to filter by (exclusive)
153
+ attr_accessor :gt
154
+ # Minimum value to filter by (inclusive)
155
+ attr_accessor :gte
156
+ # Maximum value to filter by (exclusive)
157
+ attr_accessor :lt
158
+ # Maximum value to filter by (inclusive)
159
+ attr_accessor :lte
160
+
161
+ def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
162
+ @gt = gt
163
+ @gte = gte
164
+ @lt = lt
165
+ @lte = lte
166
+ end
167
+ end
168
+ # Only return Issuing disputes that were created during the given date interval.
169
+ attr_accessor :created
170
+ # 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.
171
+ attr_accessor :ending_before
172
+ # Specifies which fields in the response should be expanded.
173
+ attr_accessor :expand
174
+ # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
175
+ attr_accessor :limit
176
+ # 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.
177
+ attr_accessor :starting_after
178
+ # Select Issuing disputes with the given status.
179
+ attr_accessor :status
180
+ # Select the Issuing dispute for the given transaction.
181
+ attr_accessor :transaction
182
+
183
+ def initialize(
184
+ created: nil,
185
+ ending_before: nil,
186
+ expand: nil,
187
+ limit: nil,
188
+ starting_after: nil,
189
+ status: nil,
190
+ transaction: nil
191
+ )
192
+ @created = created
193
+ @ending_before = ending_before
194
+ @expand = expand
195
+ @limit = limit
196
+ @starting_after = starting_after
197
+ @status = status
198
+ @transaction = transaction
199
+ end
200
+ end
201
+
202
+ class CreateParams < Stripe::RequestParams
203
+ class Evidence < Stripe::RequestParams
204
+ class Canceled < Stripe::RequestParams
205
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
206
+ attr_accessor :additional_documentation
207
+ # Date when order was canceled.
208
+ attr_accessor :canceled_at
209
+ # Whether the cardholder was provided with a cancellation policy.
210
+ attr_accessor :cancellation_policy_provided
211
+ # Reason for canceling the order.
212
+ attr_accessor :cancellation_reason
213
+ # Date when the cardholder expected to receive the product.
214
+ attr_accessor :expected_at
215
+ # Explanation of why the cardholder is disputing this transaction.
216
+ attr_accessor :explanation
217
+ # Description of the merchandise or service that was purchased.
218
+ attr_accessor :product_description
219
+ # Whether the product was a merchandise or service.
220
+ attr_accessor :product_type
221
+ # Result of cardholder's attempt to return the product.
222
+ attr_accessor :return_status
223
+ # Date when the product was returned or attempted to be returned.
224
+ attr_accessor :returned_at
225
+
226
+ def initialize(
227
+ additional_documentation: nil,
228
+ canceled_at: nil,
229
+ cancellation_policy_provided: nil,
230
+ cancellation_reason: nil,
231
+ expected_at: nil,
232
+ explanation: nil,
233
+ product_description: nil,
234
+ product_type: nil,
235
+ return_status: nil,
236
+ returned_at: nil
237
+ )
238
+ @additional_documentation = additional_documentation
239
+ @canceled_at = canceled_at
240
+ @cancellation_policy_provided = cancellation_policy_provided
241
+ @cancellation_reason = cancellation_reason
242
+ @expected_at = expected_at
243
+ @explanation = explanation
244
+ @product_description = product_description
245
+ @product_type = product_type
246
+ @return_status = return_status
247
+ @returned_at = returned_at
248
+ end
249
+ end
250
+
251
+ class Duplicate < Stripe::RequestParams
252
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
253
+ attr_accessor :additional_documentation
254
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Copy of the card statement showing that the product had already been paid for.
255
+ attr_accessor :card_statement
256
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Copy of the receipt showing that the product had been paid for in cash.
257
+ attr_accessor :cash_receipt
258
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Image of the front and back of the check that was used to pay for the product.
259
+ attr_accessor :check_image
260
+ # Explanation of why the cardholder is disputing this transaction.
261
+ attr_accessor :explanation
262
+ # Transaction (e.g., ipi_...) that the disputed transaction is a duplicate of. Of the two or more transactions that are copies of each other, this is original undisputed one.
263
+ attr_accessor :original_transaction
264
+
265
+ def initialize(
266
+ additional_documentation: nil,
267
+ card_statement: nil,
268
+ cash_receipt: nil,
269
+ check_image: nil,
270
+ explanation: nil,
271
+ original_transaction: nil
272
+ )
273
+ @additional_documentation = additional_documentation
274
+ @card_statement = card_statement
275
+ @cash_receipt = cash_receipt
276
+ @check_image = check_image
277
+ @explanation = explanation
278
+ @original_transaction = original_transaction
279
+ end
280
+ end
281
+
282
+ class Fraudulent < Stripe::RequestParams
283
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
284
+ attr_accessor :additional_documentation
285
+ # Explanation of why the cardholder is disputing this transaction.
286
+ attr_accessor :explanation
287
+
288
+ def initialize(additional_documentation: nil, explanation: nil)
289
+ @additional_documentation = additional_documentation
290
+ @explanation = explanation
291
+ end
292
+ end
293
+
294
+ class MerchandiseNotAsDescribed < Stripe::RequestParams
295
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
296
+ attr_accessor :additional_documentation
297
+ # Explanation of why the cardholder is disputing this transaction.
298
+ attr_accessor :explanation
299
+ # Date when the product was received.
300
+ attr_accessor :received_at
301
+ # Description of the cardholder's attempt to return the product.
302
+ attr_accessor :return_description
303
+ # Result of cardholder's attempt to return the product.
304
+ attr_accessor :return_status
305
+ # Date when the product was returned or attempted to be returned.
306
+ attr_accessor :returned_at
307
+
308
+ def initialize(
309
+ additional_documentation: nil,
310
+ explanation: nil,
311
+ received_at: nil,
312
+ return_description: nil,
313
+ return_status: nil,
314
+ returned_at: nil
315
+ )
316
+ @additional_documentation = additional_documentation
317
+ @explanation = explanation
318
+ @received_at = received_at
319
+ @return_description = return_description
320
+ @return_status = return_status
321
+ @returned_at = returned_at
322
+ end
323
+ end
324
+
325
+ class NoValidAuthorization < Stripe::RequestParams
326
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
327
+ attr_accessor :additional_documentation
328
+ # Explanation of why the cardholder is disputing this transaction.
329
+ attr_accessor :explanation
330
+
331
+ def initialize(additional_documentation: nil, explanation: nil)
332
+ @additional_documentation = additional_documentation
333
+ @explanation = explanation
334
+ end
335
+ end
336
+
337
+ class NotReceived < Stripe::RequestParams
338
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
339
+ attr_accessor :additional_documentation
340
+ # Date when the cardholder expected to receive the product.
341
+ attr_accessor :expected_at
342
+ # Explanation of why the cardholder is disputing this transaction.
343
+ attr_accessor :explanation
344
+ # Description of the merchandise or service that was purchased.
345
+ attr_accessor :product_description
346
+ # Whether the product was a merchandise or service.
347
+ attr_accessor :product_type
348
+
349
+ def initialize(
350
+ additional_documentation: nil,
351
+ expected_at: nil,
352
+ explanation: nil,
353
+ product_description: nil,
354
+ product_type: nil
355
+ )
356
+ @additional_documentation = additional_documentation
357
+ @expected_at = expected_at
358
+ @explanation = explanation
359
+ @product_description = product_description
360
+ @product_type = product_type
361
+ end
362
+ end
363
+
364
+ class Other < Stripe::RequestParams
365
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
366
+ attr_accessor :additional_documentation
367
+ # Explanation of why the cardholder is disputing this transaction.
368
+ attr_accessor :explanation
369
+ # Description of the merchandise or service that was purchased.
370
+ attr_accessor :product_description
371
+ # Whether the product was a merchandise or service.
372
+ attr_accessor :product_type
373
+
374
+ def initialize(
375
+ additional_documentation: nil,
376
+ explanation: nil,
377
+ product_description: nil,
378
+ product_type: nil
379
+ )
380
+ @additional_documentation = additional_documentation
381
+ @explanation = explanation
382
+ @product_description = product_description
383
+ @product_type = product_type
384
+ end
385
+ end
386
+
387
+ class ServiceNotAsDescribed < Stripe::RequestParams
388
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
389
+ attr_accessor :additional_documentation
390
+ # Date when order was canceled.
391
+ attr_accessor :canceled_at
392
+ # Reason for canceling the order.
393
+ attr_accessor :cancellation_reason
394
+ # Explanation of why the cardholder is disputing this transaction.
395
+ attr_accessor :explanation
396
+ # Date when the product was received.
397
+ attr_accessor :received_at
398
+
399
+ def initialize(
400
+ additional_documentation: nil,
401
+ canceled_at: nil,
402
+ cancellation_reason: nil,
403
+ explanation: nil,
404
+ received_at: nil
405
+ )
406
+ @additional_documentation = additional_documentation
407
+ @canceled_at = canceled_at
408
+ @cancellation_reason = cancellation_reason
409
+ @explanation = explanation
410
+ @received_at = received_at
411
+ end
412
+ end
413
+ # Evidence provided when `reason` is 'canceled'.
414
+ attr_accessor :canceled
415
+ # Evidence provided when `reason` is 'duplicate'.
416
+ attr_accessor :duplicate
417
+ # Evidence provided when `reason` is 'fraudulent'.
418
+ attr_accessor :fraudulent
419
+ # Evidence provided when `reason` is 'merchandise_not_as_described'.
420
+ attr_accessor :merchandise_not_as_described
421
+ # Evidence provided when `reason` is 'no_valid_authorization'.
422
+ attr_accessor :no_valid_authorization
423
+ # Evidence provided when `reason` is 'not_received'.
424
+ attr_accessor :not_received
425
+ # Evidence provided when `reason` is 'other'.
426
+ attr_accessor :other
427
+ # The reason for filing the dispute. The evidence should be submitted in the field of the same name.
428
+ attr_accessor :reason
429
+ # Evidence provided when `reason` is 'service_not_as_described'.
430
+ attr_accessor :service_not_as_described
431
+
432
+ def initialize(
433
+ canceled: nil,
434
+ duplicate: nil,
435
+ fraudulent: nil,
436
+ merchandise_not_as_described: nil,
437
+ no_valid_authorization: nil,
438
+ not_received: nil,
439
+ other: nil,
440
+ reason: nil,
441
+ service_not_as_described: nil
442
+ )
443
+ @canceled = canceled
444
+ @duplicate = duplicate
445
+ @fraudulent = fraudulent
446
+ @merchandise_not_as_described = merchandise_not_as_described
447
+ @no_valid_authorization = no_valid_authorization
448
+ @not_received = not_received
449
+ @other = other
450
+ @reason = reason
451
+ @service_not_as_described = service_not_as_described
452
+ end
453
+ end
454
+
455
+ class Treasury < Stripe::RequestParams
456
+ # The ID of the ReceivedDebit to initiate an Issuings dispute for.
457
+ attr_accessor :received_debit
458
+
459
+ def initialize(received_debit: nil)
460
+ @received_debit = received_debit
461
+ end
462
+ end
463
+ # The dispute amount in the card's currency and in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal). If not set, defaults to the full transaction amount.
464
+ attr_accessor :amount
465
+ # Evidence provided for the dispute.
466
+ attr_accessor :evidence
467
+ # Specifies which fields in the response should be expanded.
468
+ attr_accessor :expand
469
+ # 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`.
470
+ attr_accessor :metadata
471
+ # The ID of the issuing transaction to create a dispute for. For transaction on Treasury FinancialAccounts, use `treasury.received_debit`.
472
+ attr_accessor :transaction
473
+ # Params for disputes related to Treasury FinancialAccounts
474
+ attr_accessor :treasury
475
+
476
+ def initialize(
477
+ amount: nil,
478
+ evidence: nil,
479
+ expand: nil,
480
+ metadata: nil,
481
+ transaction: nil,
482
+ treasury: nil
483
+ )
484
+ @amount = amount
485
+ @evidence = evidence
486
+ @expand = expand
487
+ @metadata = metadata
488
+ @transaction = transaction
489
+ @treasury = treasury
490
+ end
491
+ end
492
+
493
+ class RetrieveParams < Stripe::RequestParams
494
+ # Specifies which fields in the response should be expanded.
495
+ attr_accessor :expand
496
+
497
+ def initialize(expand: nil)
498
+ @expand = expand
499
+ end
500
+ end
501
+
502
+ class UpdateParams < Stripe::RequestParams
503
+ class Evidence < Stripe::RequestParams
504
+ class Canceled < Stripe::RequestParams
505
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
506
+ attr_accessor :additional_documentation
507
+ # Date when order was canceled.
508
+ attr_accessor :canceled_at
509
+ # Whether the cardholder was provided with a cancellation policy.
510
+ attr_accessor :cancellation_policy_provided
511
+ # Reason for canceling the order.
512
+ attr_accessor :cancellation_reason
513
+ # Date when the cardholder expected to receive the product.
514
+ attr_accessor :expected_at
515
+ # Explanation of why the cardholder is disputing this transaction.
516
+ attr_accessor :explanation
517
+ # Description of the merchandise or service that was purchased.
518
+ attr_accessor :product_description
519
+ # Whether the product was a merchandise or service.
520
+ attr_accessor :product_type
521
+ # Result of cardholder's attempt to return the product.
522
+ attr_accessor :return_status
523
+ # Date when the product was returned or attempted to be returned.
524
+ attr_accessor :returned_at
525
+
526
+ def initialize(
527
+ additional_documentation: nil,
528
+ canceled_at: nil,
529
+ cancellation_policy_provided: nil,
530
+ cancellation_reason: nil,
531
+ expected_at: nil,
532
+ explanation: nil,
533
+ product_description: nil,
534
+ product_type: nil,
535
+ return_status: nil,
536
+ returned_at: nil
537
+ )
538
+ @additional_documentation = additional_documentation
539
+ @canceled_at = canceled_at
540
+ @cancellation_policy_provided = cancellation_policy_provided
541
+ @cancellation_reason = cancellation_reason
542
+ @expected_at = expected_at
543
+ @explanation = explanation
544
+ @product_description = product_description
545
+ @product_type = product_type
546
+ @return_status = return_status
547
+ @returned_at = returned_at
548
+ end
549
+ end
550
+
551
+ class Duplicate < Stripe::RequestParams
552
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
553
+ attr_accessor :additional_documentation
554
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Copy of the card statement showing that the product had already been paid for.
555
+ attr_accessor :card_statement
556
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Copy of the receipt showing that the product had been paid for in cash.
557
+ attr_accessor :cash_receipt
558
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Image of the front and back of the check that was used to pay for the product.
559
+ attr_accessor :check_image
560
+ # Explanation of why the cardholder is disputing this transaction.
561
+ attr_accessor :explanation
562
+ # Transaction (e.g., ipi_...) that the disputed transaction is a duplicate of. Of the two or more transactions that are copies of each other, this is original undisputed one.
563
+ attr_accessor :original_transaction
564
+
565
+ def initialize(
566
+ additional_documentation: nil,
567
+ card_statement: nil,
568
+ cash_receipt: nil,
569
+ check_image: nil,
570
+ explanation: nil,
571
+ original_transaction: nil
572
+ )
573
+ @additional_documentation = additional_documentation
574
+ @card_statement = card_statement
575
+ @cash_receipt = cash_receipt
576
+ @check_image = check_image
577
+ @explanation = explanation
578
+ @original_transaction = original_transaction
579
+ end
580
+ end
581
+
582
+ class Fraudulent < Stripe::RequestParams
583
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
584
+ attr_accessor :additional_documentation
585
+ # Explanation of why the cardholder is disputing this transaction.
586
+ attr_accessor :explanation
587
+
588
+ def initialize(additional_documentation: nil, explanation: nil)
589
+ @additional_documentation = additional_documentation
590
+ @explanation = explanation
591
+ end
592
+ end
593
+
594
+ class MerchandiseNotAsDescribed < Stripe::RequestParams
595
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
596
+ attr_accessor :additional_documentation
597
+ # Explanation of why the cardholder is disputing this transaction.
598
+ attr_accessor :explanation
599
+ # Date when the product was received.
600
+ attr_accessor :received_at
601
+ # Description of the cardholder's attempt to return the product.
602
+ attr_accessor :return_description
603
+ # Result of cardholder's attempt to return the product.
604
+ attr_accessor :return_status
605
+ # Date when the product was returned or attempted to be returned.
606
+ attr_accessor :returned_at
607
+
608
+ def initialize(
609
+ additional_documentation: nil,
610
+ explanation: nil,
611
+ received_at: nil,
612
+ return_description: nil,
613
+ return_status: nil,
614
+ returned_at: nil
615
+ )
616
+ @additional_documentation = additional_documentation
617
+ @explanation = explanation
618
+ @received_at = received_at
619
+ @return_description = return_description
620
+ @return_status = return_status
621
+ @returned_at = returned_at
622
+ end
623
+ end
624
+
625
+ class NoValidAuthorization < Stripe::RequestParams
626
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
627
+ attr_accessor :additional_documentation
628
+ # Explanation of why the cardholder is disputing this transaction.
629
+ attr_accessor :explanation
630
+
631
+ def initialize(additional_documentation: nil, explanation: nil)
632
+ @additional_documentation = additional_documentation
633
+ @explanation = explanation
634
+ end
635
+ end
636
+
637
+ class NotReceived < Stripe::RequestParams
638
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
639
+ attr_accessor :additional_documentation
640
+ # Date when the cardholder expected to receive the product.
641
+ attr_accessor :expected_at
642
+ # Explanation of why the cardholder is disputing this transaction.
643
+ attr_accessor :explanation
644
+ # Description of the merchandise or service that was purchased.
645
+ attr_accessor :product_description
646
+ # Whether the product was a merchandise or service.
647
+ attr_accessor :product_type
648
+
649
+ def initialize(
650
+ additional_documentation: nil,
651
+ expected_at: nil,
652
+ explanation: nil,
653
+ product_description: nil,
654
+ product_type: nil
655
+ )
656
+ @additional_documentation = additional_documentation
657
+ @expected_at = expected_at
658
+ @explanation = explanation
659
+ @product_description = product_description
660
+ @product_type = product_type
661
+ end
662
+ end
663
+
664
+ class Other < Stripe::RequestParams
665
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
666
+ attr_accessor :additional_documentation
667
+ # Explanation of why the cardholder is disputing this transaction.
668
+ attr_accessor :explanation
669
+ # Description of the merchandise or service that was purchased.
670
+ attr_accessor :product_description
671
+ # Whether the product was a merchandise or service.
672
+ attr_accessor :product_type
673
+
674
+ def initialize(
675
+ additional_documentation: nil,
676
+ explanation: nil,
677
+ product_description: nil,
678
+ product_type: nil
679
+ )
680
+ @additional_documentation = additional_documentation
681
+ @explanation = explanation
682
+ @product_description = product_description
683
+ @product_type = product_type
684
+ end
685
+ end
686
+
687
+ class ServiceNotAsDescribed < Stripe::RequestParams
688
+ # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
689
+ attr_accessor :additional_documentation
690
+ # Date when order was canceled.
691
+ attr_accessor :canceled_at
692
+ # Reason for canceling the order.
693
+ attr_accessor :cancellation_reason
694
+ # Explanation of why the cardholder is disputing this transaction.
695
+ attr_accessor :explanation
696
+ # Date when the product was received.
697
+ attr_accessor :received_at
698
+
699
+ def initialize(
700
+ additional_documentation: nil,
701
+ canceled_at: nil,
702
+ cancellation_reason: nil,
703
+ explanation: nil,
704
+ received_at: nil
705
+ )
706
+ @additional_documentation = additional_documentation
707
+ @canceled_at = canceled_at
708
+ @cancellation_reason = cancellation_reason
709
+ @explanation = explanation
710
+ @received_at = received_at
711
+ end
712
+ end
713
+ # Evidence provided when `reason` is 'canceled'.
714
+ attr_accessor :canceled
715
+ # Evidence provided when `reason` is 'duplicate'.
716
+ attr_accessor :duplicate
717
+ # Evidence provided when `reason` is 'fraudulent'.
718
+ attr_accessor :fraudulent
719
+ # Evidence provided when `reason` is 'merchandise_not_as_described'.
720
+ attr_accessor :merchandise_not_as_described
721
+ # Evidence provided when `reason` is 'no_valid_authorization'.
722
+ attr_accessor :no_valid_authorization
723
+ # Evidence provided when `reason` is 'not_received'.
724
+ attr_accessor :not_received
725
+ # Evidence provided when `reason` is 'other'.
726
+ attr_accessor :other
727
+ # The reason for filing the dispute. The evidence should be submitted in the field of the same name.
728
+ attr_accessor :reason
729
+ # Evidence provided when `reason` is 'service_not_as_described'.
730
+ attr_accessor :service_not_as_described
731
+
732
+ def initialize(
733
+ canceled: nil,
734
+ duplicate: nil,
735
+ fraudulent: nil,
736
+ merchandise_not_as_described: nil,
737
+ no_valid_authorization: nil,
738
+ not_received: nil,
739
+ other: nil,
740
+ reason: nil,
741
+ service_not_as_described: nil
742
+ )
743
+ @canceled = canceled
744
+ @duplicate = duplicate
745
+ @fraudulent = fraudulent
746
+ @merchandise_not_as_described = merchandise_not_as_described
747
+ @no_valid_authorization = no_valid_authorization
748
+ @not_received = not_received
749
+ @other = other
750
+ @reason = reason
751
+ @service_not_as_described = service_not_as_described
752
+ end
753
+ end
754
+ # The dispute amount in the card's currency and in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
755
+ attr_accessor :amount
756
+ # Evidence provided for the dispute.
757
+ attr_accessor :evidence
758
+ # Specifies which fields in the response should be expanded.
759
+ attr_accessor :expand
760
+ # 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`.
761
+ attr_accessor :metadata
762
+
763
+ def initialize(amount: nil, evidence: nil, expand: nil, metadata: nil)
764
+ @amount = amount
765
+ @evidence = evidence
766
+ @expand = expand
767
+ @metadata = metadata
768
+ end
769
+ end
770
+
771
+ class SubmitParams < Stripe::RequestParams
772
+ # Specifies which fields in the response should be expanded.
773
+ attr_accessor :expand
774
+ # 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`.
775
+ attr_accessor :metadata
776
+
777
+ def initialize(expand: nil, metadata: nil)
778
+ @expand = expand
779
+ @metadata = metadata
780
+ end
781
+ end
782
+ # Disputed amount in the card's currency and in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal). Usually the amount of the `transaction`, but can differ (usually because of currency fluctuation).
783
+ attr_reader :amount
784
+ # List of balance transactions associated with the dispute.
785
+ attr_reader :balance_transactions
786
+ # Time at which the object was created. Measured in seconds since the Unix epoch.
787
+ attr_reader :created
788
+ # The currency the `transaction` was made in.
789
+ attr_reader :currency
790
+ # Attribute for field evidence
791
+ attr_reader :evidence
792
+ # Unique identifier for the object.
793
+ attr_reader :id
794
+ # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
795
+ attr_reader :livemode
796
+ # The enum that describes the dispute loss outcome. If the dispute is not lost, this field will be absent. New enum values may be added in the future, so be sure to handle unknown values.
797
+ attr_reader :loss_reason
798
+ # 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.
799
+ attr_reader :metadata
800
+ # String representing the object's type. Objects of the same type share the same value.
801
+ attr_reader :object
802
+ # Current status of the dispute.
803
+ attr_reader :status
804
+ # The transaction being disputed.
805
+ attr_reader :transaction
806
+ # [Treasury](https://stripe.com/docs/api/treasury) details related to this dispute if it was created on a [FinancialAccount](/docs/api/treasury/financial_accounts
807
+ attr_reader :treasury
808
+
19
809
  # Creates an Issuing Dispute object. Individual pieces of evidence within the evidence object are optional at this point. Stripe only validates that required evidence is present during submission. Refer to [Dispute reasons and evidence](https://stripe.com/docs/issuing/purchases/disputes#dispute-reasons-and-evidence) for more details about evidence requirements.
20
810
  def self.create(params = {}, opts = {})
21
811
  request_stripe_object(