stripe 13.4.0.pre.beta.1 → 13.4.0.pre.beta.2

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Files changed (688) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG.md +12 -1
  3. data/OPENAPI_VERSION +1 -1
  4. data/VERSION +1 -1
  5. data/lib/stripe/resources/account.rb +23 -745
  6. data/lib/stripe/resources/account_link.rb +0 -10
  7. data/lib/stripe/resources/account_notice.rb +0 -22
  8. data/lib/stripe/resources/account_session.rb +0 -125
  9. data/lib/stripe/resources/apple_pay_domain.rb +0 -10
  10. data/lib/stripe/resources/application.rb +0 -3
  11. data/lib/stripe/resources/application_fee.rb +0 -24
  12. data/lib/stripe/resources/application_fee_refund.rb +0 -7
  13. data/lib/stripe/resources/apps/secret.rb +0 -25
  14. data/lib/stripe/resources/balance.rb +0 -31
  15. data/lib/stripe/resources/balance_transaction.rb +0 -29
  16. data/lib/stripe/resources/bank_account.rb +0 -29
  17. data/lib/stripe/resources/billing/alert.rb +0 -22
  18. data/lib/stripe/resources/billing/alert_triggered.rb +0 -5
  19. data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -12
  20. data/lib/stripe/resources/billing/credit_balance_transaction.rb +0 -24
  21. data/lib/stripe/resources/billing/credit_grant.rb +0 -32
  22. data/lib/stripe/resources/billing/meter.rb +0 -25
  23. data/lib/stripe/resources/billing/meter_error_report.rb +0 -11
  24. data/lib/stripe/resources/billing/meter_event.rb +0 -10
  25. data/lib/stripe/resources/billing/meter_event_adjustment.rb +0 -8
  26. data/lib/stripe/resources/billing/meter_event_summary.rb +0 -6
  27. data/lib/stripe/resources/billing_portal/configuration.rb +0 -77
  28. data/lib/stripe/resources/billing_portal/session.rb +0 -42
  29. data/lib/stripe/resources/capability.rb +2 -29
  30. data/lib/stripe/resources/capital/financing_offer.rb +0 -33
  31. data/lib/stripe/resources/capital/financing_summary.rb +0 -13
  32. data/lib/stripe/resources/capital/financing_transaction.rb +0 -24
  33. data/lib/stripe/resources/card.rb +2 -34
  34. data/lib/stripe/resources/cash_balance.rb +0 -5
  35. data/lib/stripe/resources/charge.rb +4 -665
  36. data/lib/stripe/resources/checkout/session.rb +4 -512
  37. data/lib/stripe/resources/climate/order.rb +0 -40
  38. data/lib/stripe/resources/climate/product.rb +0 -13
  39. data/lib/stripe/resources/climate/supplier.rb +0 -13
  40. data/lib/stripe/resources/confirmation_token.rb +2 -337
  41. data/lib/stripe/resources/connect_collection_transfer.rb +0 -5
  42. data/lib/stripe/resources/country_spec.rb +0 -13
  43. data/lib/stripe/resources/coupon.rb +0 -39
  44. data/lib/stripe/resources/credit_note.rb +0 -138
  45. data/lib/stripe/resources/credit_note_line_item.rb +0 -24
  46. data/lib/stripe/resources/customer.rb +1 -156
  47. data/lib/stripe/resources/customer_balance_transaction.rb +0 -12
  48. data/lib/stripe/resources/customer_cash_balance_transaction.rb +0 -27
  49. data/lib/stripe/resources/customer_session.rb +0 -24
  50. data/lib/stripe/resources/discount.rb +0 -12
  51. data/lib/stripe/resources/dispute.rb +4 -152
  52. data/lib/stripe/resources/entitlements/active_entitlement.rb +0 -8
  53. data/lib/stripe/resources/entitlements/active_entitlement_summary.rb +0 -3
  54. data/lib/stripe/resources/entitlements/feature.rb +0 -17
  55. data/lib/stripe/resources/ephemeral_key.rb +0 -5
  56. data/lib/stripe/resources/event.rb +0 -27
  57. data/lib/stripe/resources/exchange_rate.rb +0 -5
  58. data/lib/stripe/resources/file.rb +0 -23
  59. data/lib/stripe/resources/file_link.rb +0 -22
  60. data/lib/stripe/resources/financial_connections/account.rb +0 -47
  61. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -3
  62. data/lib/stripe/resources/financial_connections/account_owner.rb +0 -7
  63. data/lib/stripe/resources/financial_connections/account_ownership.rb +0 -3
  64. data/lib/stripe/resources/financial_connections/institution.rb +0 -13
  65. data/lib/stripe/resources/financial_connections/session.rb +0 -28
  66. data/lib/stripe/resources/financial_connections/transaction.rb +0 -21
  67. data/lib/stripe/resources/forwarding/request.rb +0 -31
  68. data/lib/stripe/resources/funding_instructions.rb +0 -107
  69. data/lib/stripe/resources/gift_cards/card.rb +0 -28
  70. data/lib/stripe/resources/gift_cards/transaction.rb +0 -32
  71. data/lib/stripe/resources/identity/verification_report.rb +0 -69
  72. data/lib/stripe/resources/identity/verification_session.rb +0 -69
  73. data/lib/stripe/resources/invoice.rb +6 -1276
  74. data/lib/stripe/resources/invoice_item.rb +0 -91
  75. data/lib/stripe/resources/invoice_line_item.rb +0 -76
  76. data/lib/stripe/resources/invoice_payment.rb +0 -16
  77. data/lib/stripe/resources/invoice_rendering_template.rb +0 -12
  78. data/lib/stripe/resources/issuing/authorization.rb +0 -199
  79. data/lib/stripe/resources/issuing/card.rb +0 -128
  80. data/lib/stripe/resources/issuing/cardholder.rb +0 -110
  81. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -82
  82. data/lib/stripe/resources/issuing/dispute.rb +0 -151
  83. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +0 -14
  84. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +0 -14
  85. data/lib/stripe/resources/issuing/personalization_design.rb +0 -48
  86. data/lib/stripe/resources/issuing/physical_bundle.rb +0 -13
  87. data/lib/stripe/resources/issuing/settlement.rb +0 -16
  88. data/lib/stripe/resources/issuing/token.rb +0 -46
  89. data/lib/stripe/resources/issuing/transaction.rb +0 -171
  90. data/lib/stripe/resources/line_item.rb +0 -23
  91. data/lib/stripe/resources/login_link.rb +0 -2
  92. data/lib/stripe/resources/mandate.rb +0 -45
  93. data/lib/stripe/resources/margin.rb +0 -19
  94. data/lib/stripe/resources/order.rb +3 -391
  95. data/lib/stripe/resources/payment_attempt_record.rb +0 -42
  96. data/lib/stripe/resources/payment_intent.rb +2 -1768
  97. data/lib/stripe/resources/payment_link.rb +15 -213
  98. data/lib/stripe/resources/payment_method.rb +2 -345
  99. data/lib/stripe/resources/payment_method_configuration.rb +0 -293
  100. data/lib/stripe/resources/payment_method_domain.rb +0 -23
  101. data/lib/stripe/resources/payment_record.rb +0 -109
  102. data/lib/stripe/resources/payout.rb +0 -49
  103. data/lib/stripe/resources/person.rb +2 -92
  104. data/lib/stripe/resources/plan.rb +0 -69
  105. data/lib/stripe/resources/price.rb +0 -133
  106. data/lib/stripe/resources/product.rb +0 -100
  107. data/lib/stripe/resources/product_feature.rb +0 -4
  108. data/lib/stripe/resources/promotion_code.rb +0 -40
  109. data/lib/stripe/resources/quote.rb +0 -458
  110. data/lib/stripe/resources/quote_line.rb +0 -66
  111. data/lib/stripe/resources/quote_preview_invoice.rb +3 -184
  112. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -101
  113. data/lib/stripe/resources/radar/early_fraud_warning.rb +0 -16
  114. data/lib/stripe/resources/radar/value_list.rb +0 -26
  115. data/lib/stripe/resources/radar/value_list_item.rb +0 -18
  116. data/lib/stripe/resources/refund.rb +0 -92
  117. data/lib/stripe/resources/reporting/report_run.rb +0 -32
  118. data/lib/stripe/resources/reporting/report_type.rb +0 -8
  119. data/lib/stripe/resources/reserve_transaction.rb +0 -4
  120. data/lib/stripe/resources/reversal.rb +0 -9
  121. data/lib/stripe/resources/review.rb +0 -27
  122. data/lib/stripe/resources/setup_attempt.rb +2 -103
  123. data/lib/stripe/resources/setup_intent.rb +2 -539
  124. data/lib/stripe/resources/shipping_rate.rb +0 -44
  125. data/lib/stripe/resources/sigma/scheduled_query_run.rb +0 -13
  126. data/lib/stripe/resources/source.rb +6 -338
  127. data/lib/stripe/resources/source_mandate_notification.rb +0 -13
  128. data/lib/stripe/resources/source_transaction.rb +0 -29
  129. data/lib/stripe/resources/subscription.rb +0 -338
  130. data/lib/stripe/resources/subscription_item.rb +0 -69
  131. data/lib/stripe/resources/subscription_schedule.rb +0 -388
  132. data/lib/stripe/resources/tax/association.rb +0 -11
  133. data/lib/stripe/resources/tax/calculation.rb +2 -89
  134. data/lib/stripe/resources/tax/calculation_line_item.rb +0 -20
  135. data/lib/stripe/resources/tax/form.rb +2 -35
  136. data/lib/stripe/resources/tax/registration.rb +421 -213
  137. data/lib/stripe/resources/tax/settings.rb +0 -20
  138. data/lib/stripe/resources/tax/transaction.rb +1 -66
  139. data/lib/stripe/resources/tax/transaction_line_item.rb +0 -12
  140. data/lib/stripe/resources/tax_code.rb +0 -6
  141. data/lib/stripe/resources/tax_deducted_at_source.rb +0 -4
  142. data/lib/stripe/resources/tax_id.rb +2 -28
  143. data/lib/stripe/resources/tax_rate.rb +0 -45
  144. data/lib/stripe/resources/terminal/configuration.rb +0 -164
  145. data/lib/stripe/resources/terminal/connection_token.rb +0 -3
  146. data/lib/stripe/resources/terminal/location.rb +0 -33
  147. data/lib/stripe/resources/terminal/reader.rb +0 -129
  148. data/lib/stripe/resources/terminal/reader_collected_data.rb +0 -5
  149. data/lib/stripe/resources/test_helpers/test_clock.rb +0 -15
  150. data/lib/stripe/resources/token.rb +4 -192
  151. data/lib/stripe/resources/topup.rb +0 -36
  152. data/lib/stripe/resources/transfer.rb +0 -35
  153. data/lib/stripe/resources/treasury/credit_reversal.rb +0 -21
  154. data/lib/stripe/resources/treasury/debit_reversal.rb +0 -23
  155. data/lib/stripe/resources/treasury/financial_account.rb +77 -71
  156. data/lib/stripe/resources/treasury/financial_account_features.rb +0 -46
  157. data/lib/stripe/resources/treasury/inbound_transfer.rb +0 -50
  158. data/lib/stripe/resources/treasury/outbound_payment.rb +0 -92
  159. data/lib/stripe/resources/treasury/outbound_transfer.rb +25 -66
  160. data/lib/stripe/resources/treasury/received_credit.rb +6 -58
  161. data/lib/stripe/resources/treasury/received_debit.rb +0 -54
  162. data/lib/stripe/resources/treasury/transaction.rb +0 -39
  163. data/lib/stripe/resources/treasury/transaction_entry.rb +0 -36
  164. data/lib/stripe/resources/usage_record.rb +0 -5
  165. data/lib/stripe/resources/usage_record_summary.rb +0 -7
  166. data/lib/stripe/resources/v2/billing/meter_event.rb +0 -6
  167. data/lib/stripe/resources/v2/billing/meter_event_adjustment.rb +0 -7
  168. data/lib/stripe/resources/v2/billing/meter_event_session.rb +0 -5
  169. data/lib/stripe/resources/v2/event.rb +0 -8
  170. data/lib/stripe/resources/v2/event_destination.rb +0 -19
  171. data/lib/stripe/resources/webhook_endpoint.rb +0 -26
  172. data/lib/stripe/services/account_capability_service.rb +0 -1
  173. data/lib/stripe/services/account_external_account_service.rb +0 -43
  174. data/lib/stripe/services/account_link_service.rb +0 -7
  175. data/lib/stripe/services/account_notice_service.rb +0 -9
  176. data/lib/stripe/services/account_person_service.rb +0 -139
  177. data/lib/stripe/services/account_service.rb +8 -519
  178. data/lib/stripe/services/account_session_service.rb +0 -76
  179. data/lib/stripe/services/apple_pay_domain_service.rb +0 -5
  180. data/lib/stripe/services/application_fee_refund_service.rb +0 -6
  181. data/lib/stripe/services/application_fee_service.rb +0 -8
  182. data/lib/stripe/services/apps/secret_service.rb +0 -16
  183. data/lib/stripe/services/balance_transaction_service.rb +0 -11
  184. data/lib/stripe/services/billing/alert_service.rb +0 -12
  185. data/lib/stripe/services/billing/credit_balance_summary_service.rb +0 -4
  186. data/lib/stripe/services/billing/credit_balance_transaction_service.rb +0 -5
  187. data/lib/stripe/services/billing/credit_grant_service.rb +0 -16
  188. data/lib/stripe/services/billing/meter_event_adjustment_service.rb +0 -3
  189. data/lib/stripe/services/billing/meter_event_service.rb +0 -4
  190. data/lib/stripe/services/billing/meter_event_summary_service.rb +0 -7
  191. data/lib/stripe/services/billing/meter_service.rb +0 -12
  192. data/lib/stripe/services/billing_portal/configuration_service.rb +0 -48
  193. data/lib/stripe/services/billing_portal/session_service.rb +0 -19
  194. data/lib/stripe/services/capital/financing_offer_service.rb +0 -9
  195. data/lib/stripe/services/capital/financing_transaction_service.rb +0 -7
  196. data/lib/stripe/services/charge_service.rb +0 -274
  197. data/lib/stripe/services/checkout/session_line_item_service.rb +0 -3
  198. data/lib/stripe/services/checkout/session_service.rb +2 -273
  199. data/lib/stripe/services/climate/order_service.rb +0 -11
  200. data/lib/stripe/services/climate/product_service.rb +0 -3
  201. data/lib/stripe/services/climate/supplier_service.rb +0 -3
  202. data/lib/stripe/services/country_spec_service.rb +0 -3
  203. data/lib/stripe/services/coupon_service.rb +0 -22
  204. data/lib/stripe/services/credit_note_line_item_service.rb +0 -3
  205. data/lib/stripe/services/credit_note_preview_lines_service.rb +0 -28
  206. data/lib/stripe/services/credit_note_service.rb +0 -61
  207. data/lib/stripe/services/customer_balance_transaction_service.rb +0 -9
  208. data/lib/stripe/services/customer_cash_balance_service.rb +0 -1
  209. data/lib/stripe/services/customer_cash_balance_transaction_service.rb +0 -3
  210. data/lib/stripe/services/customer_funding_instructions_service.rb +0 -5
  211. data/lib/stripe/services/customer_payment_method_service.rb +0 -5
  212. data/lib/stripe/services/customer_payment_source_service.rb +0 -29
  213. data/lib/stripe/services/customer_service.rb +1 -92
  214. data/lib/stripe/services/customer_session_service.rb +0 -10
  215. data/lib/stripe/services/customer_tax_id_service.rb +1 -6
  216. data/lib/stripe/services/dispute_service.rb +2 -67
  217. data/lib/stripe/services/entitlements/active_entitlement_service.rb +0 -4
  218. data/lib/stripe/services/entitlements/feature_service.rb +0 -11
  219. data/lib/stripe/services/ephemeral_key_service.rb +0 -4
  220. data/lib/stripe/services/event_service.rb +0 -10
  221. data/lib/stripe/services/exchange_rate_service.rb +0 -3
  222. data/lib/stripe/services/file_link_service.rb +0 -14
  223. data/lib/stripe/services/file_service.rb +0 -13
  224. data/lib/stripe/services/financial_connections/account_inferred_balance_service.rb +0 -3
  225. data/lib/stripe/services/financial_connections/account_owner_service.rb +0 -4
  226. data/lib/stripe/services/financial_connections/account_service.rb +0 -9
  227. data/lib/stripe/services/financial_connections/institution_service.rb +0 -3
  228. data/lib/stripe/services/financial_connections/session_service.rb +0 -11
  229. data/lib/stripe/services/financial_connections/transaction_service.rb +0 -9
  230. data/lib/stripe/services/forwarding/request_service.rb +0 -14
  231. data/lib/stripe/services/gift_cards/card_service.rb +0 -13
  232. data/lib/stripe/services/gift_cards/transaction_service.rb +0 -16
  233. data/lib/stripe/services/identity/verification_report_service.rb +0 -10
  234. data/lib/stripe/services/identity/verification_session_service.rb +0 -30
  235. data/lib/stripe/services/invoice_item_service.rb +0 -66
  236. data/lib/stripe/services/invoice_line_item_service.rb +0 -40
  237. data/lib/stripe/services/invoice_payment_service.rb +0 -3
  238. data/lib/stripe/services/invoice_rendering_template_service.rb +0 -5
  239. data/lib/stripe/services/invoice_service.rb +2 -810
  240. data/lib/stripe/services/invoice_upcoming_lines_service.rb +1 -279
  241. data/lib/stripe/services/issuing/authorization_service.rb +0 -14
  242. data/lib/stripe/services/issuing/card_service.rb +0 -70
  243. data/lib/stripe/services/issuing/cardholder_service.rb +0 -73
  244. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -56
  245. data/lib/stripe/services/issuing/dispute_service.rb +0 -98
  246. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +0 -4
  247. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -7
  248. data/lib/stripe/services/issuing/personalization_design_service.rb +0 -29
  249. data/lib/stripe/services/issuing/physical_bundle_service.rb +0 -5
  250. data/lib/stripe/services/issuing/token_service.rb +0 -10
  251. data/lib/stripe/services/issuing/transaction_service.rb +0 -12
  252. data/lib/stripe/services/margin_service.rb +0 -11
  253. data/lib/stripe/services/order_line_item_service.rb +0 -3
  254. data/lib/stripe/services/order_service.rb +2 -266
  255. data/lib/stripe/services/payment_attempt_record_service.rb +0 -1
  256. data/lib/stripe/services/payment_intent_service.rb +0 -1309
  257. data/lib/stripe/services/payment_link_line_item_service.rb +0 -3
  258. data/lib/stripe/services/payment_link_service.rb +15 -135
  259. data/lib/stripe/services/payment_method_configuration_service.rb +0 -102
  260. data/lib/stripe/services/payment_method_domain_service.rb +0 -8
  261. data/lib/stripe/services/payment_method_service.rb +0 -113
  262. data/lib/stripe/services/payment_record_service.rb +0 -68
  263. data/lib/stripe/services/payout_service.rb +0 -23
  264. data/lib/stripe/services/plan_service.rb +0 -43
  265. data/lib/stripe/services/price_service.rb +0 -87
  266. data/lib/stripe/services/product_feature_service.rb +0 -4
  267. data/lib/stripe/services/product_service.rb +0 -74
  268. data/lib/stripe/services/promotion_code_service.rb +0 -25
  269. data/lib/stripe/services/quote_computed_upfront_line_items_service.rb +0 -3
  270. data/lib/stripe/services/quote_line_item_service.rb +0 -3
  271. data/lib/stripe/services/quote_line_service.rb +0 -3
  272. data/lib/stripe/services/quote_preview_invoice_service.rb +0 -3
  273. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +0 -3
  274. data/lib/stripe/services/quote_service.rb +0 -309
  275. data/lib/stripe/services/radar/early_fraud_warning_service.rb +0 -9
  276. data/lib/stripe/services/radar/value_list_item_service.rb +0 -11
  277. data/lib/stripe/services/radar/value_list_service.rb +0 -16
  278. data/lib/stripe/services/refund_service.rb +0 -21
  279. data/lib/stripe/services/reporting/report_run_service.rb +0 -16
  280. data/lib/stripe/services/review_service.rb +0 -7
  281. data/lib/stripe/services/setup_attempt_service.rb +0 -8
  282. data/lib/stripe/services/setup_intent_service.rb +0 -447
  283. data/lib/stripe/services/shipping_rate_service.rb +0 -27
  284. data/lib/stripe/services/sigma/scheduled_query_run_service.rb +0 -3
  285. data/lib/stripe/services/source_service.rb +0 -92
  286. data/lib/stripe/services/source_transaction_service.rb +0 -3
  287. data/lib/stripe/services/subscription_item_service.rb +0 -56
  288. data/lib/stripe/services/subscription_item_usage_record_service.rb +0 -3
  289. data/lib/stripe/services/subscription_item_usage_record_summary_service.rb +0 -3
  290. data/lib/stripe/services/subscription_schedule_service.rb +0 -290
  291. data/lib/stripe/services/subscription_service.rb +0 -245
  292. data/lib/stripe/services/tax/association_service.rb +0 -1
  293. data/lib/stripe/services/tax/calculation_line_item_service.rb +0 -3
  294. data/lib/stripe/services/tax/calculation_service.rb +1 -31
  295. data/lib/stripe/services/tax/form_service.rb +0 -7
  296. data/lib/stripe/services/tax/registration_service.rb +274 -108
  297. data/lib/stripe/services/tax/settings_service.rb +0 -8
  298. data/lib/stripe/services/tax/transaction_line_item_service.rb +0 -3
  299. data/lib/stripe/services/tax/transaction_service.rb +0 -17
  300. data/lib/stripe/services/tax_code_service.rb +0 -3
  301. data/lib/stripe/services/tax_id_service.rb +1 -12
  302. data/lib/stripe/services/tax_rate_service.rb +0 -27
  303. data/lib/stripe/services/terminal/configuration_service.rb +0 -108
  304. data/lib/stripe/services/terminal/connection_token_service.rb +0 -1
  305. data/lib/stripe/services/terminal/location_service.rb +0 -21
  306. data/lib/stripe/services/terminal/reader_service.rb +0 -53
  307. data/lib/stripe/services/test_helpers/confirmation_token_service.rb +0 -89
  308. data/lib/stripe/services/test_helpers/customer_service.rb +0 -3
  309. data/lib/stripe/services/test_helpers/issuing/authorization_service.rb +0 -99
  310. data/lib/stripe/services/test_helpers/issuing/personalization_design_service.rb +0 -2
  311. data/lib/stripe/services/test_helpers/issuing/transaction_service.rb +0 -91
  312. data/lib/stripe/services/test_helpers/terminal/reader_service.rb +0 -4
  313. data/lib/stripe/services/test_helpers/test_clock_service.rb +0 -6
  314. data/lib/stripe/services/test_helpers/treasury/inbound_transfer_service.rb +0 -1
  315. data/lib/stripe/services/test_helpers/treasury/outbound_payment_service.rb +0 -6
  316. data/lib/stripe/services/test_helpers/treasury/outbound_transfer_service.rb +0 -6
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  609. data/rbi/stripe/services/price_service.rbi +0 -106
  610. data/rbi/stripe/services/product_feature_service.rbi +0 -7
  611. data/rbi/stripe/services/product_service.rbi +0 -93
  612. data/rbi/stripe/services/promotion_code_service.rbi +0 -34
  613. data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +0 -4
  614. data/rbi/stripe/services/quote_line_item_service.rbi +0 -4
  615. data/rbi/stripe/services/quote_line_service.rbi +0 -4
  616. data/rbi/stripe/services/quote_preview_invoice_service.rbi +0 -4
  617. data/rbi/stripe/services/quote_preview_subscription_schedule_service.rbi +0 -4
  618. data/rbi/stripe/services/quote_service.rbi +0 -440
  619. data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +0 -12
  620. data/rbi/stripe/services/radar/value_list_item_service.rbi +0 -15
  621. data/rbi/stripe/services/radar/value_list_service.rbi +0 -21
  622. data/rbi/stripe/services/refund_service.rbi +0 -27
  623. data/rbi/stripe/services/reporting/report_run_service.rbi +0 -21
  624. data/rbi/stripe/services/reporting/report_type_service.rbi +0 -2
  625. data/rbi/stripe/services/review_service.rbi +0 -11
  626. data/rbi/stripe/services/setup_attempt_service.rbi +0 -10
  627. data/rbi/stripe/services/setup_intent_service.rbi +0 -595
  628. data/rbi/stripe/services/shipping_rate_service.rbi +0 -39
  629. data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +0 -5
  630. data/rbi/stripe/services/source_service.rbi +0 -119
  631. data/rbi/stripe/services/source_transaction_service.rbi +0 -4
  632. data/rbi/stripe/services/subscription_item_service.rbi +0 -74
  633. data/rbi/stripe/services/subscription_item_usage_record_service.rbi +0 -4
  634. data/rbi/stripe/services/subscription_item_usage_record_summary_service.rbi +0 -4
  635. data/rbi/stripe/services/subscription_schedule_service.rbi +0 -405
  636. data/rbi/stripe/services/subscription_service.rbi +0 -337
  637. data/rbi/stripe/services/tax/association_service.rbi +0 -2
  638. data/rbi/stripe/services/tax/calculation_line_item_service.rbi +0 -4
  639. data/rbi/stripe/services/tax/calculation_service.rbi +1 -40
  640. data/rbi/stripe/services/tax/form_service.rbi +0 -11
  641. data/rbi/stripe/services/tax/registration_service.rbi +233 -211
  642. data/rbi/stripe/services/tax/settings_service.rbi +0 -13
  643. data/rbi/stripe/services/tax/transaction_line_item_service.rbi +0 -4
  644. data/rbi/stripe/services/tax/transaction_service.rbi +0 -22
  645. data/rbi/stripe/services/tax_code_service.rbi +0 -5
  646. data/rbi/stripe/services/tax_id_service.rbi +1 -17
  647. data/rbi/stripe/services/tax_rate_service.rbi +0 -32
  648. data/rbi/stripe/services/terminal/configuration_service.rbi +0 -154
  649. data/rbi/stripe/services/terminal/connection_token_service.rbi +0 -2
  650. data/rbi/stripe/services/terminal/location_service.rbi +0 -27
  651. data/rbi/stripe/services/terminal/reader_collected_data_service.rbi +0 -1
  652. data/rbi/stripe/services/terminal/reader_service.rbi +0 -78
  653. data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +0 -114
  654. data/rbi/stripe/services/test_helpers/customer_service.rbi +0 -4
  655. data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +0 -138
  656. data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +0 -5
  657. data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +0 -6
  658. data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +0 -120
  659. data/rbi/stripe/services/test_helpers/refund_service.rbi +0 -1
  660. data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +0 -7
  661. data/rbi/stripe/services/test_helpers/test_clock_service.rbi +0 -10
  662. data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +0 -5
  663. data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +0 -14
  664. data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +0 -14
  665. data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +0 -16
  666. data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +0 -16
  667. data/rbi/stripe/services/token_service.rbi +5 -226
  668. data/rbi/stripe/services/topup_service.rbi +0 -28
  669. data/rbi/stripe/services/transfer_reversal_service.rbi +0 -12
  670. data/rbi/stripe/services/transfer_service.rbi +0 -24
  671. data/rbi/stripe/services/treasury/credit_reversal_service.rbi +0 -11
  672. data/rbi/stripe/services/treasury/debit_reversal_service.rbi +0 -12
  673. data/rbi/stripe/services/treasury/financial_account_features_service.rbi +0 -25
  674. data/rbi/stripe/services/treasury/financial_account_service.rbi +62 -73
  675. data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +0 -16
  676. data/rbi/stripe/services/treasury/outbound_payment_service.rbi +0 -50
  677. data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +17 -24
  678. data/rbi/stripe/services/treasury/received_credit_service.rbi +0 -9
  679. data/rbi/stripe/services/treasury/received_debit_service.rbi +0 -7
  680. data/rbi/stripe/services/treasury/transaction_entry_service.rbi +0 -18
  681. data/rbi/stripe/services/treasury/transaction_service.rbi +0 -19
  682. data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +0 -4
  683. data/rbi/stripe/services/v2/billing/meter_event_service.rbi +0 -4
  684. data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +0 -5
  685. data/rbi/stripe/services/v2/core/event_destination_service.rbi +0 -25
  686. data/rbi/stripe/services/v2/core/event_service.rbi +0 -3
  687. data/rbi/stripe/services/webhook_endpoint_service.rbi +0 -18
  688. metadata +2 -2
@@ -36,15 +36,12 @@ module Stripe
36
36
  class Recovery < Stripe::StripeObject
37
37
  # Enables user redeemable promotion codes on the recovered Checkout Sessions. Defaults to `false`
38
38
  attr_reader :allow_promotion_codes
39
-
40
39
  # If `true`, a recovery url will be generated to recover this Checkout Session if it
41
40
  # expires before a transaction is completed. It will be attached to the
42
41
  # Checkout Session object upon expiration.
43
42
  attr_reader :enabled
44
-
45
43
  # The timestamp at which the recovery URL will expire.
46
44
  attr_reader :expires_at
47
-
48
45
  # URL that creates a new Checkout Session when clicked that is a copy of this expired Checkout Session
49
46
  attr_reader :url
50
47
  end
@@ -56,16 +53,13 @@ module Stripe
56
53
  class Liability < Stripe::StripeObject
57
54
  # The connected account being referenced when `type` is `account`.
58
55
  attr_reader :account
59
-
60
56
  # Type of the account referenced.
61
57
  attr_reader :type
62
58
  end
63
59
  # Indicates whether automatic tax is enabled for the session
64
60
  attr_reader :enabled
65
-
66
61
  # 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.
67
62
  attr_reader :liability
68
-
69
63
  # The status of the most recent automated tax calculation for this session.
70
64
  attr_reader :status
71
65
  end
@@ -75,57 +69,43 @@ module Stripe
75
69
  class Address < Stripe::StripeObject
76
70
  # City, district, suburb, town, or village.
77
71
  attr_reader :city
78
-
79
72
  # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
80
73
  attr_reader :country
81
-
82
74
  # Address line 1 (e.g., street, PO Box, or company name).
83
75
  attr_reader :line1
84
-
85
76
  # Address line 2 (e.g., apartment, suite, unit, or building).
86
77
  attr_reader :line2
87
-
88
78
  # ZIP or postal code.
89
79
  attr_reader :postal_code
90
-
91
80
  # State, county, province, or region.
92
81
  attr_reader :state
93
82
  end
94
83
  # Attribute for field address
95
84
  attr_reader :address
96
-
97
85
  # The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc.
98
86
  attr_reader :carrier
99
-
100
87
  # Recipient name.
101
88
  attr_reader :name
102
-
103
89
  # Recipient phone (including extension).
104
90
  attr_reader :phone
105
-
106
91
  # The tracking number for a physical product, obtained from the delivery service. If multiple tracking numbers were generated for this purchase, please separate them with commas.
107
92
  attr_reader :tracking_number
108
93
  end
109
94
 
110
95
  class TaxId < Stripe::StripeObject
111
- # The type of the tax ID, one of `ad_nrt`, `ar_cuit`, `eu_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eu_oss_vat`, `hr_oib`, `pe_ruc`, `ro_tin`, `rs_pib`, `sv_nit`, `uy_ruc`, `ve_rif`, `vn_tin`, `gb_vat`, `nz_gst`, `au_abn`, `au_arn`, `in_gst`, `no_vat`, `no_voec`, `za_vat`, `ch_vat`, `mx_rfc`, `sg_uen`, `ru_inn`, `ru_kpp`, `ca_bn`, `hk_br`, `es_cif`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `li_vat`, `my_itn`, `us_ein`, `kr_brn`, `ca_qst`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `my_sst`, `sg_gst`, `ae_trn`, `cl_tin`, `sa_vat`, `id_npwp`, `my_frp`, `il_vat`, `ge_vat`, `ua_vat`, `is_vat`, `bg_uic`, `hu_tin`, `si_tin`, `ke_pin`, `tr_tin`, `eg_tin`, `ph_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, `tz_vat`, `uz_vat`, `uz_tin`, `md_vat`, `ma_vat`, `by_tin`, `ao_tin`, `bs_tin`, `bb_tin`, `cd_nif`, `mr_nif`, `me_pib`, `zw_tin`, `ba_tin`, `gn_nif`, `mk_vat`, `sr_fin`, `sn_ninea`, `am_tin`, `np_pan`, `tj_tin`, `ug_tin`, `zm_tin`, `kh_tin`, or `unknown`
96
+ # The type of the tax ID, one of `ad_nrt`, `ar_cuit`, `eu_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eu_oss_vat`, `hr_oib`, `pe_ruc`, `ro_tin`, `rs_pib`, `sv_nit`, `uy_ruc`, `ve_rif`, `vn_tin`, `gb_vat`, `nz_gst`, `au_abn`, `au_arn`, `in_gst`, `no_vat`, `no_voec`, `za_vat`, `ch_vat`, `mx_rfc`, `sg_uen`, `ru_inn`, `ru_kpp`, `ca_bn`, `hk_br`, `es_cif`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `li_vat`, `my_itn`, `us_ein`, `kr_brn`, `ca_qst`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `my_sst`, `sg_gst`, `ae_trn`, `cl_tin`, `sa_vat`, `id_npwp`, `my_frp`, `il_vat`, `ge_vat`, `ua_vat`, `is_vat`, `bg_uic`, `hu_tin`, `si_tin`, `ke_pin`, `tr_tin`, `eg_tin`, `ph_tin`, `al_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, `tz_vat`, `uz_vat`, `uz_tin`, `md_vat`, `ma_vat`, `by_tin`, `ao_tin`, `bs_tin`, `bb_tin`, `cd_nif`, `mr_nif`, `me_pib`, `zw_tin`, `ba_tin`, `gn_nif`, `mk_vat`, `sr_fin`, `sn_ninea`, `am_tin`, `np_pan`, `tj_tin`, `ug_tin`, `zm_tin`, `kh_tin`, or `unknown`
112
97
  attr_reader :type
113
-
114
98
  # The value of the tax ID.
115
99
  attr_reader :value
116
100
  end
117
101
  # Customer’s business name for this Checkout Session
118
102
  attr_reader :business_name
119
-
120
103
  # Customer’s email for this Checkout Session
121
104
  attr_reader :email
122
-
123
105
  # Customer’s phone number for this Checkout Session
124
106
  attr_reader :phone
125
-
126
107
  # Shipping information for this Checkout Session.
127
108
  attr_reader :shipping_details
128
-
129
109
  # Customer’s tax ids for this Checkout Session.
130
110
  attr_reader :tax_ids
131
111
  end
@@ -134,7 +114,6 @@ module Stripe
134
114
  # If `opt_in`, the customer consents to receiving promotional communications
135
115
  # from the merchant about this Checkout Session.
136
116
  attr_reader :promotions
137
-
138
117
  # If `accepted`, the customer in this Checkout Session has agreed to the merchant's terms of service.
139
118
  attr_reader :terms_of_service
140
119
  end
@@ -148,12 +127,10 @@ module Stripe
148
127
  end
149
128
  # If set to `hidden`, it will hide legal text related to the reuse of a payment method.
150
129
  attr_reader :payment_method_reuse_agreement
151
-
152
130
  # If set to `auto`, enables the collection of customer consent for promotional communications. The Checkout
153
131
  # Session will determine whether to display an option to opt into promotional communication
154
132
  # from the merchant depending on the customer's locale. Only available to US merchants.
155
133
  attr_reader :promotions
156
-
157
134
  # If set to `required`, it requires customers to accept the terms of service before being able to pay.
158
135
  attr_reader :terms_of_service
159
136
  end
@@ -161,13 +138,10 @@ module Stripe
161
138
  class CurrencyConversion < Stripe::StripeObject
162
139
  # Total of all items in source currency before discounts or taxes are applied.
163
140
  attr_reader :amount_subtotal
164
-
165
141
  # Total of all items in source currency after discounts and taxes are applied.
166
142
  attr_reader :amount_total
167
-
168
143
  # Exchange rate used to convert source currency amounts to customer currency amounts
169
144
  attr_reader :fx_rate
170
-
171
145
  # Creation currency of the CheckoutSession before localization
172
146
  attr_reader :source_currency
173
147
  end
@@ -177,16 +151,13 @@ module Stripe
177
151
  class Option < Stripe::StripeObject
178
152
  # The label for the option, displayed to the customer. Up to 100 characters.
179
153
  attr_reader :label
180
-
181
154
  # The value for this option, not displayed to the customer, used by your integration to reconcile the option selected by the customer. Must be unique to this option, alphanumeric, and up to 100 characters.
182
155
  attr_reader :value
183
156
  end
184
157
  # The value that will pre-fill on the payment page.
185
158
  attr_reader :default_value
186
-
187
159
  # The options available for the customer to select. Up to 200 options allowed.
188
160
  attr_reader :options
189
-
190
161
  # The option selected by the customer. This will be the `value` for the option.
191
162
  attr_reader :value
192
163
  end
@@ -194,7 +165,6 @@ module Stripe
194
165
  class Label < Stripe::StripeObject
195
166
  # Custom text for the label, displayed to the customer. Up to 50 characters.
196
167
  attr_reader :custom
197
-
198
168
  # The type of the label.
199
169
  attr_reader :type
200
170
  end
@@ -202,13 +172,10 @@ module Stripe
202
172
  class Numeric < Stripe::StripeObject
203
173
  # The value that will pre-fill the field on the payment page.
204
174
  attr_reader :default_value
205
-
206
175
  # The maximum character length constraint for the customer's input.
207
176
  attr_reader :maximum_length
208
-
209
177
  # The minimum character length requirement for the customer's input.
210
178
  attr_reader :minimum_length
211
-
212
179
  # The value entered by the customer, containing only digits.
213
180
  attr_reader :value
214
181
  end
@@ -216,34 +183,25 @@ module Stripe
216
183
  class Text < Stripe::StripeObject
217
184
  # The value that will pre-fill the field on the payment page.
218
185
  attr_reader :default_value
219
-
220
186
  # The maximum character length constraint for the customer's input.
221
187
  attr_reader :maximum_length
222
-
223
188
  # The minimum character length requirement for the customer's input.
224
189
  attr_reader :minimum_length
225
-
226
190
  # The value entered by the customer.
227
191
  attr_reader :value
228
192
  end
229
193
  # Attribute for field dropdown
230
194
  attr_reader :dropdown
231
-
232
195
  # String of your choice that your integration can use to reconcile this field. Must be unique to this field, alphanumeric, and up to 200 characters.
233
196
  attr_reader :key
234
-
235
197
  # Attribute for field label
236
198
  attr_reader :label
237
-
238
199
  # Attribute for field numeric
239
200
  attr_reader :numeric
240
-
241
201
  # Whether the customer is required to complete the field before completing the Checkout Session. Defaults to `false`.
242
202
  attr_reader :optional
243
-
244
203
  # Attribute for field text
245
204
  attr_reader :text
246
-
247
205
  # The type of the field.
248
206
  attr_reader :type
249
207
  end
@@ -270,13 +228,10 @@ module Stripe
270
228
  end
271
229
  # Custom text that should be displayed after the payment confirmation button.
272
230
  attr_reader :after_submit
273
-
274
231
  # Custom text that should be displayed alongside shipping address collection.
275
232
  attr_reader :shipping_address
276
-
277
233
  # Custom text that should be displayed alongside the payment confirmation button.
278
234
  attr_reader :submit
279
-
280
235
  # Custom text that should be displayed in place of the default terms of service agreement text.
281
236
  attr_reader :terms_of_service_acceptance
282
237
  end
@@ -285,46 +240,35 @@ module Stripe
285
240
  class Address < Stripe::StripeObject
286
241
  # City, district, suburb, town, or village.
287
242
  attr_reader :city
288
-
289
243
  # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
290
244
  attr_reader :country
291
-
292
245
  # Address line 1 (e.g., street, PO Box, or company name).
293
246
  attr_reader :line1
294
-
295
247
  # Address line 2 (e.g., apartment, suite, unit, or building).
296
248
  attr_reader :line2
297
-
298
249
  # ZIP or postal code.
299
250
  attr_reader :postal_code
300
-
301
251
  # State, county, province, or region.
302
252
  attr_reader :state
303
253
  end
304
254
 
305
255
  class TaxId < Stripe::StripeObject
306
- # The type of the tax ID, one of `ad_nrt`, `ar_cuit`, `eu_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eu_oss_vat`, `hr_oib`, `pe_ruc`, `ro_tin`, `rs_pib`, `sv_nit`, `uy_ruc`, `ve_rif`, `vn_tin`, `gb_vat`, `nz_gst`, `au_abn`, `au_arn`, `in_gst`, `no_vat`, `no_voec`, `za_vat`, `ch_vat`, `mx_rfc`, `sg_uen`, `ru_inn`, `ru_kpp`, `ca_bn`, `hk_br`, `es_cif`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `li_vat`, `my_itn`, `us_ein`, `kr_brn`, `ca_qst`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `my_sst`, `sg_gst`, `ae_trn`, `cl_tin`, `sa_vat`, `id_npwp`, `my_frp`, `il_vat`, `ge_vat`, `ua_vat`, `is_vat`, `bg_uic`, `hu_tin`, `si_tin`, `ke_pin`, `tr_tin`, `eg_tin`, `ph_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, `tz_vat`, `uz_vat`, `uz_tin`, `md_vat`, `ma_vat`, `by_tin`, `ao_tin`, `bs_tin`, `bb_tin`, `cd_nif`, `mr_nif`, `me_pib`, `zw_tin`, `ba_tin`, `gn_nif`, `mk_vat`, `sr_fin`, `sn_ninea`, `am_tin`, `np_pan`, `tj_tin`, `ug_tin`, `zm_tin`, `kh_tin`, or `unknown`
256
+ # The type of the tax ID, one of `ad_nrt`, `ar_cuit`, `eu_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eu_oss_vat`, `hr_oib`, `pe_ruc`, `ro_tin`, `rs_pib`, `sv_nit`, `uy_ruc`, `ve_rif`, `vn_tin`, `gb_vat`, `nz_gst`, `au_abn`, `au_arn`, `in_gst`, `no_vat`, `no_voec`, `za_vat`, `ch_vat`, `mx_rfc`, `sg_uen`, `ru_inn`, `ru_kpp`, `ca_bn`, `hk_br`, `es_cif`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `li_vat`, `my_itn`, `us_ein`, `kr_brn`, `ca_qst`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `my_sst`, `sg_gst`, `ae_trn`, `cl_tin`, `sa_vat`, `id_npwp`, `my_frp`, `il_vat`, `ge_vat`, `ua_vat`, `is_vat`, `bg_uic`, `hu_tin`, `si_tin`, `ke_pin`, `tr_tin`, `eg_tin`, `ph_tin`, `al_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, `tz_vat`, `uz_vat`, `uz_tin`, `md_vat`, `ma_vat`, `by_tin`, `ao_tin`, `bs_tin`, `bb_tin`, `cd_nif`, `mr_nif`, `me_pib`, `zw_tin`, `ba_tin`, `gn_nif`, `mk_vat`, `sr_fin`, `sn_ninea`, `am_tin`, `np_pan`, `tj_tin`, `ug_tin`, `zm_tin`, `kh_tin`, or `unknown`
307
257
  attr_reader :type
308
-
309
258
  # The value of the tax ID.
310
259
  attr_reader :value
311
260
  end
312
261
  # The customer's address after a completed Checkout Session. Note: This property is populated only for sessions on or after March 30, 2022.
313
262
  attr_reader :address
314
-
315
263
  # The email associated with the Customer, if one exists, on the Checkout Session after a completed Checkout Session or at time of session expiry.
316
264
  # Otherwise, if the customer has consented to promotional content, this value is the most recent valid email provided by the customer on the Checkout form.
317
265
  attr_reader :email
318
-
319
266
  # The customer's name after a completed Checkout Session. Note: This property is populated only for sessions on or after March 30, 2022.
320
267
  attr_reader :name
321
-
322
268
  # The customer's phone number after a completed Checkout Session.
323
269
  attr_reader :phone
324
-
325
270
  # The customer’s tax exempt status after a completed Checkout Session.
326
271
  attr_reader :tax_exempt
327
-
328
272
  # The customer’s tax IDs after a completed Checkout Session.
329
273
  attr_reader :tax_ids
330
274
  end
@@ -334,7 +278,6 @@ module Stripe
334
278
  class CustomField < Stripe::StripeObject
335
279
  # The name of the custom field.
336
280
  attr_reader :name
337
-
338
281
  # The value of the custom field.
339
282
  attr_reader :value
340
283
  end
@@ -342,7 +285,6 @@ module Stripe
342
285
  class Issuer < Stripe::StripeObject
343
286
  # The connected account being referenced when `type` is `account`.
344
287
  attr_reader :account
345
-
346
288
  # Type of the account referenced.
347
289
  attr_reader :type
348
290
  end
@@ -353,28 +295,21 @@ module Stripe
353
295
  end
354
296
  # The account tax IDs associated with the invoice.
355
297
  attr_reader :account_tax_ids
356
-
357
298
  # Custom fields displayed on the invoice.
358
299
  attr_reader :custom_fields
359
-
360
300
  # An arbitrary string attached to the object. Often useful for displaying to users.
361
301
  attr_reader :description
362
-
363
302
  # Footer displayed on the invoice.
364
303
  attr_reader :footer
365
-
366
304
  # The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
367
305
  attr_reader :issuer
368
-
369
306
  # 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.
370
307
  attr_reader :metadata
371
-
372
308
  # Options for invoice PDF rendering.
373
309
  attr_reader :rendering_options
374
310
  end
375
311
  # Indicates whether invoice creation is enabled for the Checkout Session.
376
312
  attr_reader :enabled
377
-
378
313
  # Attribute for field invoice_data
379
314
  attr_reader :invoice_data
380
315
  end
@@ -382,7 +317,6 @@ module Stripe
382
317
  class PaymentMethodConfigurationDetails < Stripe::StripeObject
383
318
  # ID of the payment method configuration used.
384
319
  attr_reader :id
385
-
386
320
  # ID of the parent payment method configuration used.
387
321
  attr_reader :parent
388
322
  end
@@ -392,25 +326,19 @@ module Stripe
392
326
  class MandateOptions < Stripe::StripeObject
393
327
  # A URL for custom mandate text
394
328
  attr_reader :custom_mandate_url
395
-
396
329
  # List of Stripe products where this mandate can be selected automatically. Returned when the Session is in `setup` mode.
397
330
  attr_reader :default_for
398
-
399
331
  # Description of the interval. Only required if the 'payment_schedule' parameter is 'interval' or 'combined'.
400
332
  attr_reader :interval_description
401
-
402
333
  # Payment schedule for the mandate.
403
334
  attr_reader :payment_schedule
404
-
405
335
  # Transaction type of the mandate.
406
336
  attr_reader :transaction_type
407
337
  end
408
338
  # Currency supported by the bank account. Returned when the Session is in `setup` mode.
409
339
  attr_reader :currency
410
-
411
340
  # Attribute for field mandate_options
412
341
  attr_reader :mandate_options
413
-
414
342
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
415
343
  #
416
344
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -419,7 +347,6 @@ module Stripe
419
347
  #
420
348
  # When processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).
421
349
  attr_reader :setup_future_usage
422
-
423
350
  # Bank account verification method.
424
351
  attr_reader :verification_method
425
352
  end
@@ -486,7 +413,6 @@ module Stripe
486
413
  end
487
414
  # Attribute for field mandate_options
488
415
  attr_reader :mandate_options
489
-
490
416
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
491
417
  #
492
418
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -511,7 +437,6 @@ module Stripe
511
437
  class Boleto < Stripe::StripeObject
512
438
  # The number of calendar days before a Boleto voucher expires. For example, if you create a Boleto voucher on Monday and you set expires_after_days to 2, the Boleto voucher will expire on Wednesday at 23:59 America/Sao_Paulo time.
513
439
  attr_reader :expires_after_days
514
-
515
440
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
516
441
  #
517
442
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -529,25 +454,18 @@ module Stripe
529
454
  end
530
455
  # Attribute for field installments
531
456
  attr_reader :installments
532
-
533
457
  # Request ability to [capture beyond the standard authorization validity window](/payments/extended-authorization) for this CheckoutSession.
534
458
  attr_reader :request_decremental_authorization
535
-
536
459
  # Request ability to [capture beyond the standard authorization validity window](/payments/extended-authorization) for this CheckoutSession.
537
460
  attr_reader :request_extended_authorization
538
-
539
461
  # Request ability to [increment the authorization](/payments/incremental-authorization) for this CheckoutSession.
540
462
  attr_reader :request_incremental_authorization
541
-
542
463
  # Request ability to make [multiple captures](/payments/multicapture) for this CheckoutSession.
543
464
  attr_reader :request_multicapture
544
-
545
465
  # Request ability to [overcapture](/payments/overcapture) for this CheckoutSession.
546
466
  attr_reader :request_overcapture
547
-
548
467
  # We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://stripe.com/docs/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. If not provided, this value defaults to `automatic`. Read our guide on [manually requesting 3D Secure](https://stripe.com/docs/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
549
468
  attr_reader :request_three_d_secure
550
-
551
469
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
552
470
  #
553
471
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -556,10 +474,8 @@ module Stripe
556
474
  #
557
475
  # When processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).
558
476
  attr_reader :setup_future_usage
559
-
560
477
  # Provides information about a card payment that customers see on their statements. Concatenated with the Kana prefix (shortened Kana descriptor) or Kana statement descriptor that’s set on the account to form the complete statement descriptor. Maximum 22 characters. On card statements, the *concatenation* of both prefix and suffix (including separators) will appear truncated to 22 characters.
561
478
  attr_reader :statement_descriptor_suffix_kana
562
-
563
479
  # Provides information about a card payment that customers see on their statements. Concatenated with the Kanji prefix (shortened Kanji descriptor) or Kanji statement descriptor that’s set on the account to form the complete statement descriptor. Maximum 17 characters. On card statements, the *concatenation* of both prefix and suffix (including separators) will appear truncated to 17 characters.
564
480
  attr_reader :statement_descriptor_suffix_kanji
565
481
  end
@@ -583,21 +499,17 @@ module Stripe
583
499
  end
584
500
  # Attribute for field eu_bank_transfer
585
501
  attr_reader :eu_bank_transfer
586
-
587
502
  # List of address types that should be returned in the financial_addresses response. If not specified, all valid types will be returned.
588
503
  #
589
504
  # Permitted values include: `sort_code`, `zengin`, `iban`, or `spei`.
590
505
  attr_reader :requested_address_types
591
-
592
506
  # The bank transfer type that this PaymentIntent is allowed to use for funding Permitted values include: `eu_bank_transfer`, `gb_bank_transfer`, `jp_bank_transfer`, `mx_bank_transfer`, or `us_bank_transfer`.
593
507
  attr_reader :type
594
508
  end
595
509
  # Attribute for field bank_transfer
596
510
  attr_reader :bank_transfer
597
-
598
511
  # The funding method type to be used when there are not enough funds in the customer balance. Permitted values include: `bank_transfer`.
599
512
  attr_reader :funding_type
600
-
601
513
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
602
514
  #
603
515
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -666,7 +578,6 @@ module Stripe
666
578
  class KakaoPay < Stripe::StripeObject
667
579
  # Controls when the funds will be captured from the customer's account.
668
580
  attr_reader :capture_method
669
-
670
581
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
671
582
  #
672
583
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -691,7 +602,6 @@ module Stripe
691
602
  class Konbini < Stripe::StripeObject
692
603
  # The number of calendar days (between 1 and 60) after which Konbini payment instructions will expire. For example, if a PaymentIntent is confirmed with Konbini and `expires_after_days` set to 2 on Monday JST, the instructions will expire on Wednesday 23:59:59 JST.
693
604
  attr_reader :expires_after_days
694
-
695
605
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
696
606
  #
697
607
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -705,7 +615,6 @@ module Stripe
705
615
  class KrCard < Stripe::StripeObject
706
616
  # Controls when the funds will be captured from the customer's account.
707
617
  attr_reader :capture_method
708
-
709
618
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
710
619
  #
711
620
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -757,7 +666,6 @@ module Stripe
757
666
  class Oxxo < Stripe::StripeObject
758
667
  # The number of calendar days before an OXXO invoice expires. For example, if you create an OXXO invoice on Monday and you set expires_after_days to 2, the OXXO invoice will expire on Wednesday at 23:59 America/Mexico_City time.
759
668
  attr_reader :expires_after_days
760
-
761
669
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
762
670
  #
763
671
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -798,13 +706,10 @@ module Stripe
798
706
  class Paypal < Stripe::StripeObject
799
707
  # Controls when the funds will be captured from the customer's account.
800
708
  attr_reader :capture_method
801
-
802
709
  # Preferred locale of the PayPal checkout page that the customer is redirected to.
803
710
  attr_reader :preferred_locale
804
-
805
711
  # A reference of the PayPal transaction visible to customer which is mapped to PayPal's invoice ID. This must be a globally unique ID if you have configured in your PayPal settings to block multiple payments per invoice ID.
806
712
  attr_reader :reference
807
-
808
713
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
809
714
  #
810
715
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -813,7 +718,6 @@ module Stripe
813
718
  #
814
719
  # When processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).
815
720
  attr_reader :setup_future_usage
816
-
817
721
  # The Stripe connected account IDs of the sellers on the platform for this transaction (optional). Only allowed when [separate charges and transfers](https://stripe.com/docs/connect/separate-charges-and-transfers) are used.
818
722
  attr_reader :subsellers
819
723
  end
@@ -822,28 +726,21 @@ module Stripe
822
726
  class MandateOptions < Stripe::StripeObject
823
727
  # Amount that will be collected. It is required when `amount_type` is `fixed`.
824
728
  attr_reader :amount
825
-
826
729
  # The type of amount that will be collected. The amount charged must be exact or up to the value of `amount` param for `fixed` or `maximum` type respectively.
827
730
  attr_reader :amount_type
828
-
829
731
  # Date, in YYYY-MM-DD format, after which payments will not be collected. Defaults to no end date.
830
732
  attr_reader :end_date
831
-
832
733
  # The periodicity at which payments will be collected.
833
734
  attr_reader :payment_schedule
834
-
835
735
  # The number of payments that will be made during a payment period. Defaults to 1 except for when `payment_schedule` is `adhoc`. In that case, it defaults to no limit.
836
736
  attr_reader :payments_per_period
837
-
838
737
  # The purpose for which payments are made. Defaults to retail.
839
738
  attr_reader :purpose
840
-
841
739
  # Date, in YYYY-MM-DD format, from which payments will be collected. Defaults to confirmation time.
842
740
  attr_reader :start_date
843
741
  end
844
742
  # Attribute for field mandate_options
845
743
  attr_reader :mandate_options
846
-
847
744
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
848
745
  #
849
746
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -882,7 +779,6 @@ module Stripe
882
779
  end
883
780
  # Attribute for field mandate_options
884
781
  attr_reader :mandate_options
885
-
886
782
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
887
783
  #
888
784
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -914,7 +810,6 @@ module Stripe
914
810
  class Filters < Stripe::StripeObject
915
811
  # The account subcategories to use to filter for possible accounts to link. Valid subcategories are `checking` and `savings`.
916
812
  attr_reader :account_subcategories
917
-
918
813
  # The institution to use to filter for possible accounts to link.
919
814
  attr_reader :institution
920
815
  end
@@ -925,22 +820,17 @@ module Stripe
925
820
  end
926
821
  # Attribute for field filters
927
822
  attr_reader :filters
928
-
929
823
  # Attribute for field manual_entry
930
824
  attr_reader :manual_entry
931
-
932
825
  # The list of permissions to request. The `payment_method` permission must be included.
933
826
  attr_reader :permissions
934
-
935
827
  # Data features requested to be retrieved upon account creation.
936
828
  attr_reader :prefetch
937
-
938
829
  # For webview integrations only. Upon completing OAuth login in the native browser, the user will be redirected to this URL to return to your app.
939
830
  attr_reader :return_url
940
831
  end
941
832
  # Attribute for field financial_connections
942
833
  attr_reader :financial_connections
943
-
944
834
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
945
835
  #
946
836
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -949,121 +839,83 @@ module Stripe
949
839
  #
950
840
  # When processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).
951
841
  attr_reader :setup_future_usage
952
-
953
842
  # Bank account verification method.
954
843
  attr_reader :verification_method
955
844
  end
956
845
  # Attribute for field acss_debit
957
846
  attr_reader :acss_debit
958
-
959
847
  # Attribute for field affirm
960
848
  attr_reader :affirm
961
-
962
849
  # Attribute for field afterpay_clearpay
963
850
  attr_reader :afterpay_clearpay
964
-
965
851
  # Attribute for field alipay
966
852
  attr_reader :alipay
967
-
968
853
  # Attribute for field amazon_pay
969
854
  attr_reader :amazon_pay
970
-
971
855
  # Attribute for field au_becs_debit
972
856
  attr_reader :au_becs_debit
973
-
974
857
  # Attribute for field bacs_debit
975
858
  attr_reader :bacs_debit
976
-
977
859
  # Attribute for field bancontact
978
860
  attr_reader :bancontact
979
-
980
861
  # Attribute for field boleto
981
862
  attr_reader :boleto
982
-
983
863
  # Attribute for field card
984
864
  attr_reader :card
985
-
986
865
  # Attribute for field cashapp
987
866
  attr_reader :cashapp
988
-
989
867
  # Attribute for field customer_balance
990
868
  attr_reader :customer_balance
991
-
992
869
  # Attribute for field eps
993
870
  attr_reader :eps
994
-
995
871
  # Attribute for field fpx
996
872
  attr_reader :fpx
997
-
998
873
  # Attribute for field giropay
999
874
  attr_reader :giropay
1000
-
1001
875
  # Attribute for field grabpay
1002
876
  attr_reader :grabpay
1003
-
1004
877
  # Attribute for field ideal
1005
878
  attr_reader :ideal
1006
-
1007
879
  # Attribute for field kakao_pay
1008
880
  attr_reader :kakao_pay
1009
-
1010
881
  # Attribute for field klarna
1011
882
  attr_reader :klarna
1012
-
1013
883
  # Attribute for field konbini
1014
884
  attr_reader :konbini
1015
-
1016
885
  # Attribute for field kr_card
1017
886
  attr_reader :kr_card
1018
-
1019
887
  # Attribute for field link
1020
888
  attr_reader :link
1021
-
1022
889
  # Attribute for field mobilepay
1023
890
  attr_reader :mobilepay
1024
-
1025
891
  # Attribute for field multibanco
1026
892
  attr_reader :multibanco
1027
-
1028
893
  # Attribute for field naver_pay
1029
894
  attr_reader :naver_pay
1030
-
1031
895
  # Attribute for field oxxo
1032
896
  attr_reader :oxxo
1033
-
1034
897
  # Attribute for field p24
1035
898
  attr_reader :p24
1036
-
1037
899
  # Attribute for field payco
1038
900
  attr_reader :payco
1039
-
1040
901
  # Attribute for field paynow
1041
902
  attr_reader :paynow
1042
-
1043
903
  # Attribute for field paypal
1044
904
  attr_reader :paypal
1045
-
1046
905
  # Attribute for field payto
1047
906
  attr_reader :payto
1048
-
1049
907
  # Attribute for field pix
1050
908
  attr_reader :pix
1051
-
1052
909
  # Attribute for field revolut_pay
1053
910
  attr_reader :revolut_pay
1054
-
1055
911
  # Attribute for field samsung_pay
1056
912
  attr_reader :samsung_pay
1057
-
1058
913
  # Attribute for field sepa_debit
1059
914
  attr_reader :sepa_debit
1060
-
1061
915
  # Attribute for field sofort
1062
916
  attr_reader :sofort
1063
-
1064
917
  # Attribute for field swish
1065
918
  attr_reader :swish
1066
-
1067
919
  # Attribute for field us_bank_account
1068
920
  attr_reader :us_bank_account
1069
921
  end
@@ -1076,7 +928,6 @@ module Stripe
1076
928
  #
1077
929
  # When set to `server_only`, you must add the onLineItemsChange event handler when initializing the Stripe Checkout client and manually update the line items from your server using the Stripe API.
1078
930
  attr_reader :line_items
1079
-
1080
931
  # Determines which entity is allowed to update the shipping details.
1081
932
  #
1082
933
  # Default is `client_only`. Stripe Checkout client will automatically update the shipping details. If set to `server_only`, only your server is allowed to update the shipping details.
@@ -1096,10 +947,8 @@ module Stripe
1096
947
  class SavedPaymentMethodOptions < Stripe::StripeObject
1097
948
  # Uses the `allow_redisplay` value of each saved payment method to filter the set presented to a returning customer. By default, only saved payment methods with ’allow_redisplay: ‘always’ are shown in Checkout.
1098
949
  attr_reader :allow_redisplay_filters
1099
-
1100
950
  # Enable customers to choose if they wish to remove their saved payment methods. Disabled by default.
1101
951
  attr_reader :payment_method_remove
1102
-
1103
952
  # Enable customers to choose if they wish to save their payment method for future use. Disabled by default.
1104
953
  attr_reader :payment_method_save
1105
954
  end
@@ -1114,30 +963,23 @@ module Stripe
1114
963
  class Tax < Stripe::StripeObject
1115
964
  # Amount of tax applied for this rate.
1116
965
  attr_reader :amount
1117
-
1118
966
  # Tax rates can be applied to [invoices](https://stripe.com/docs/billing/invoices/tax-rates), [subscriptions](https://stripe.com/docs/billing/subscriptions/taxes) and [Checkout Sessions](https://stripe.com/docs/payments/checkout/set-up-a-subscription#tax-rates) to collect tax.
1119
967
  #
1120
968
  # Related guide: [Tax rates](https://stripe.com/docs/billing/taxes/tax-rates)
1121
969
  attr_reader :rate
1122
-
1123
970
  # The reasoning behind this tax, for example, if the product is tax exempt. The possible values for this field may be extended as new tax rules are supported.
1124
971
  attr_reader :taxability_reason
1125
-
1126
972
  # The amount on which tax is calculated, in cents (or local equivalent).
1127
973
  attr_reader :taxable_amount
1128
974
  end
1129
975
  # Total shipping cost before any discounts or taxes are applied.
1130
976
  attr_reader :amount_subtotal
1131
-
1132
977
  # Total tax amount applied due to shipping costs. If no tax was applied, defaults to 0.
1133
978
  attr_reader :amount_tax
1134
-
1135
979
  # Total shipping cost after discounts and taxes are applied.
1136
980
  attr_reader :amount_total
1137
-
1138
981
  # The ID of the ShippingRate for this order.
1139
982
  attr_reader :shipping_rate
1140
-
1141
983
  # The taxes applied to the shipping rate.
1142
984
  attr_reader :taxes
1143
985
  end
@@ -1146,34 +988,25 @@ module Stripe
1146
988
  class Address < Stripe::StripeObject
1147
989
  # City, district, suburb, town, or village.
1148
990
  attr_reader :city
1149
-
1150
991
  # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
1151
992
  attr_reader :country
1152
-
1153
993
  # Address line 1 (e.g., street, PO Box, or company name).
1154
994
  attr_reader :line1
1155
-
1156
995
  # Address line 2 (e.g., apartment, suite, unit, or building).
1157
996
  attr_reader :line2
1158
-
1159
997
  # ZIP or postal code.
1160
998
  attr_reader :postal_code
1161
-
1162
999
  # State, county, province, or region.
1163
1000
  attr_reader :state
1164
1001
  end
1165
1002
  # Attribute for field address
1166
1003
  attr_reader :address
1167
-
1168
1004
  # The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc.
1169
1005
  attr_reader :carrier
1170
-
1171
1006
  # Recipient name.
1172
1007
  attr_reader :name
1173
-
1174
1008
  # Recipient phone (including extension).
1175
1009
  attr_reader :phone
1176
-
1177
1010
  # The tracking number for a physical product, obtained from the delivery service. If multiple tracking numbers were generated for this purchase, please separate them with commas.
1178
1011
  attr_reader :tracking_number
1179
1012
  end
@@ -1181,7 +1014,6 @@ module Stripe
1181
1014
  class ShippingOption < Stripe::StripeObject
1182
1015
  # A non-negative integer in cents representing how much to charge.
1183
1016
  attr_reader :shipping_amount
1184
-
1185
1017
  # The shipping rate.
1186
1018
  attr_reader :shipping_rate
1187
1019
  end
@@ -1189,7 +1021,6 @@ module Stripe
1189
1021
  class TaxIdCollection < Stripe::StripeObject
1190
1022
  # Indicates whether tax ID collection is enabled for the session
1191
1023
  attr_reader :enabled
1192
-
1193
1024
  # Indicates whether a tax ID is required on the payment page
1194
1025
  attr_reader :required
1195
1026
  end
@@ -1199,7 +1030,6 @@ module Stripe
1199
1030
  class Discount < Stripe::StripeObject
1200
1031
  # The amount discounted.
1201
1032
  attr_reader :amount
1202
-
1203
1033
  # A discount represents the actual application of a [coupon](https://stripe.com/docs/api#coupons) or [promotion code](https://stripe.com/docs/api#promotion_codes).
1204
1034
  # It contains information about when the discount began, when it will end, and what it is applied to.
1205
1035
  #
@@ -1210,33 +1040,26 @@ module Stripe
1210
1040
  class Tax < Stripe::StripeObject
1211
1041
  # Amount of tax applied for this rate.
1212
1042
  attr_reader :amount
1213
-
1214
1043
  # Tax rates can be applied to [invoices](https://stripe.com/docs/billing/invoices/tax-rates), [subscriptions](https://stripe.com/docs/billing/subscriptions/taxes) and [Checkout Sessions](https://stripe.com/docs/payments/checkout/set-up-a-subscription#tax-rates) to collect tax.
1215
1044
  #
1216
1045
  # Related guide: [Tax rates](https://stripe.com/docs/billing/taxes/tax-rates)
1217
1046
  attr_reader :rate
1218
-
1219
1047
  # The reasoning behind this tax, for example, if the product is tax exempt. The possible values for this field may be extended as new tax rules are supported.
1220
1048
  attr_reader :taxability_reason
1221
-
1222
1049
  # The amount on which tax is calculated, in cents (or local equivalent).
1223
1050
  attr_reader :taxable_amount
1224
1051
  end
1225
1052
  # The aggregated discounts.
1226
1053
  attr_reader :discounts
1227
-
1228
1054
  # The aggregated tax amounts by rate.
1229
1055
  attr_reader :taxes
1230
1056
  end
1231
1057
  # This is the sum of all the discounts.
1232
1058
  attr_reader :amount_discount
1233
-
1234
1059
  # This is the sum of all the shipping amounts.
1235
1060
  attr_reader :amount_shipping
1236
-
1237
1061
  # This is the sum of all the tax amounts.
1238
1062
  attr_reader :amount_tax
1239
-
1240
1063
  # Attribute for field breakdown
1241
1064
  attr_reader :breakdown
1242
1065
  end
@@ -1245,13 +1068,10 @@ module Stripe
1245
1068
  class Created < Stripe::RequestParams
1246
1069
  # Minimum value to filter by (exclusive)
1247
1070
  attr_accessor :gt
1248
-
1249
1071
  # Minimum value to filter by (inclusive)
1250
1072
  attr_accessor :gte
1251
-
1252
1073
  # Maximum value to filter by (exclusive)
1253
1074
  attr_accessor :lt
1254
-
1255
1075
  # Maximum value to filter by (inclusive)
1256
1076
  attr_accessor :lte
1257
1077
 
@@ -1273,34 +1093,24 @@ module Stripe
1273
1093
  end
1274
1094
  # Only return Checkout Sessions that were created during the given date interval.
1275
1095
  attr_accessor :created
1276
-
1277
1096
  # Only return the Checkout Sessions for the Customer specified.
1278
1097
  attr_accessor :customer
1279
-
1280
1098
  # Only return the Checkout Sessions for the Customer details specified.
1281
1099
  attr_accessor :customer_details
1282
-
1283
1100
  # 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.
1284
1101
  attr_accessor :ending_before
1285
-
1286
1102
  # Specifies which fields in the response should be expanded.
1287
1103
  attr_accessor :expand
1288
-
1289
1104
  # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
1290
1105
  attr_accessor :limit
1291
-
1292
1106
  # Only return the Checkout Session for the PaymentIntent specified.
1293
1107
  attr_accessor :payment_intent
1294
-
1295
1108
  # Only return the Checkout Sessions for the Payment Link specified.
1296
1109
  attr_accessor :payment_link
1297
-
1298
1110
  # 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.
1299
1111
  attr_accessor :starting_after
1300
-
1301
1112
  # Only return the Checkout Sessions matching the given status.
1302
1113
  attr_accessor :status
1303
-
1304
1114
  # Only return the Checkout Session for the subscription specified.
1305
1115
  attr_accessor :subscription
1306
1116
 
@@ -1345,7 +1155,6 @@ module Stripe
1345
1155
  class Recovery < Stripe::RequestParams
1346
1156
  # Enables user redeemable promotion codes on the recovered Checkout Sessions. Defaults to `false`
1347
1157
  attr_accessor :allow_promotion_codes
1348
-
1349
1158
  # If `true`, a recovery URL will be generated to recover this Checkout Session if it
1350
1159
  # expires before a successful transaction is completed. It will be attached to the
1351
1160
  # Checkout Session object upon expiration.
@@ -1368,7 +1177,6 @@ module Stripe
1368
1177
  class Liability < Stripe::RequestParams
1369
1178
  # The connected account being referenced when `type` is `account`.
1370
1179
  attr_accessor :account
1371
-
1372
1180
  # Type of the account referenced in the request.
1373
1181
  attr_accessor :type
1374
1182
 
@@ -1381,7 +1189,6 @@ module Stripe
1381
1189
  #
1382
1190
  # Enabling this parameter causes Checkout to collect any billing address information necessary for tax calculation.
1383
1191
  attr_accessor :enabled
1384
-
1385
1192
  # 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.
1386
1193
  attr_accessor :liability
1387
1194
 
@@ -1403,12 +1210,10 @@ module Stripe
1403
1210
  end
1404
1211
  # Determines the display of payment method reuse agreement text in the UI. If set to `hidden`, it will hide legal text related to the reuse of a payment method.
1405
1212
  attr_accessor :payment_method_reuse_agreement
1406
-
1407
1213
  # If set to `auto`, enables the collection of customer consent for promotional communications. The Checkout
1408
1214
  # Session will determine whether to display an option to opt into promotional communication
1409
1215
  # from the merchant depending on the customer's locale. Only available to US merchants.
1410
1216
  attr_accessor :promotions
1411
-
1412
1217
  # If set to `required`, it requires customers to check a terms of service checkbox before being able to pay.
1413
1218
  # There must be a valid terms of service URL set in your [Dashboard settings](https://dashboard.stripe.com/settings/public).
1414
1219
  attr_accessor :terms_of_service
@@ -1429,7 +1234,6 @@ module Stripe
1429
1234
  class Option < Stripe::RequestParams
1430
1235
  # The label for the option, displayed to the customer. Up to 100 characters.
1431
1236
  attr_accessor :label
1432
-
1433
1237
  # The value for this option, not displayed to the customer, used by your integration to reconcile the option selected by the customer. Must be unique to this option, alphanumeric, and up to 100 characters.
1434
1238
  attr_accessor :value
1435
1239
 
@@ -1440,7 +1244,6 @@ module Stripe
1440
1244
  end
1441
1245
  # The value that will pre-fill the field on the payment page.Must match a `value` in the `options` array.
1442
1246
  attr_accessor :default_value
1443
-
1444
1247
  # The options available for the customer to select. Up to 200 options allowed.
1445
1248
  attr_accessor :options
1446
1249
 
@@ -1453,7 +1256,6 @@ module Stripe
1453
1256
  class Label < Stripe::RequestParams
1454
1257
  # Custom text for the label, displayed to the customer. Up to 50 characters.
1455
1258
  attr_accessor :custom
1456
-
1457
1259
  # The type of the label.
1458
1260
  attr_accessor :type
1459
1261
 
@@ -1466,10 +1268,8 @@ module Stripe
1466
1268
  class Numeric < Stripe::RequestParams
1467
1269
  # The value that will pre-fill the field on the payment page.
1468
1270
  attr_accessor :default_value
1469
-
1470
1271
  # The maximum character length constraint for the customer's input.
1471
1272
  attr_accessor :maximum_length
1472
-
1473
1273
  # The minimum character length requirement for the customer's input.
1474
1274
  attr_accessor :minimum_length
1475
1275
 
@@ -1483,10 +1283,8 @@ module Stripe
1483
1283
  class Text < Stripe::RequestParams
1484
1284
  # The value that will pre-fill the field on the payment page.
1485
1285
  attr_accessor :default_value
1486
-
1487
1286
  # The maximum character length constraint for the customer's input.
1488
1287
  attr_accessor :maximum_length
1489
-
1490
1288
  # The minimum character length requirement for the customer's input.
1491
1289
  attr_accessor :minimum_length
1492
1290
 
@@ -1498,22 +1296,16 @@ module Stripe
1498
1296
  end
1499
1297
  # Configuration for `type=dropdown` fields.
1500
1298
  attr_accessor :dropdown
1501
-
1502
1299
  # String of your choice that your integration can use to reconcile this field. Must be unique to this field, alphanumeric, and up to 200 characters.
1503
1300
  attr_accessor :key
1504
-
1505
1301
  # The label for the field, displayed to the customer.
1506
1302
  attr_accessor :label
1507
-
1508
1303
  # Configuration for `type=numeric` fields.
1509
1304
  attr_accessor :numeric
1510
-
1511
1305
  # Whether the customer is required to complete the field before completing the Checkout Session. Defaults to `false`.
1512
1306
  attr_accessor :optional
1513
-
1514
1307
  # Configuration for `type=text` fields.
1515
1308
  attr_accessor :text
1516
-
1517
1309
  # The type of the field.
1518
1310
  attr_accessor :type
1519
1311
 
@@ -1574,13 +1366,10 @@ module Stripe
1574
1366
  end
1575
1367
  # Custom text that should be displayed after the payment confirmation button.
1576
1368
  attr_accessor :after_submit
1577
-
1578
1369
  # Custom text that should be displayed alongside shipping address collection.
1579
1370
  attr_accessor :shipping_address
1580
-
1581
1371
  # Custom text that should be displayed alongside the payment confirmation button.
1582
1372
  attr_accessor :submit
1583
-
1584
1373
  # Custom text that should be displayed in place of the default terms of service agreement text.
1585
1374
  attr_accessor :terms_of_service_acceptance
1586
1375
 
@@ -1601,10 +1390,8 @@ module Stripe
1601
1390
  # Describes whether Checkout saves the billing address onto `customer.address`.
1602
1391
  # To always collect a full billing address, use `billing_address_collection`. Defaults to `never`.
1603
1392
  attr_accessor :address
1604
-
1605
1393
  # Describes whether Checkout saves the name onto `customer.name`. Defaults to `never`.
1606
1394
  attr_accessor :name
1607
-
1608
1395
  # Describes whether Checkout saves shipping information onto `customer.shipping`.
1609
1396
  # To collect shipping information, use `shipping_address_collection`. Defaults to `never`.
1610
1397
  attr_accessor :shipping
@@ -1619,7 +1406,6 @@ module Stripe
1619
1406
  class Discount < Stripe::RequestParams
1620
1407
  # The ID of the coupon to apply to this Session.
1621
1408
  attr_accessor :coupon
1622
-
1623
1409
  # The ID of a promotion code to apply to this Session.
1624
1410
  attr_accessor :promotion_code
1625
1411
 
@@ -1634,7 +1420,6 @@ module Stripe
1634
1420
  class CustomField < Stripe::RequestParams
1635
1421
  # The name of the custom field. This may be up to 40 characters.
1636
1422
  attr_accessor :name
1637
-
1638
1423
  # The value of the custom field. This may be up to 140 characters.
1639
1424
  attr_accessor :value
1640
1425
 
@@ -1647,7 +1432,6 @@ module Stripe
1647
1432
  class Issuer < Stripe::RequestParams
1648
1433
  # The connected account being referenced when `type` is `account`.
1649
1434
  attr_accessor :account
1650
-
1651
1435
  # Type of the account referenced in the request.
1652
1436
  attr_accessor :type
1653
1437
 
@@ -1667,22 +1451,16 @@ module Stripe
1667
1451
  end
1668
1452
  # The account tax IDs associated with the invoice.
1669
1453
  attr_accessor :account_tax_ids
1670
-
1671
1454
  # Default custom fields to be displayed on invoices for this customer.
1672
1455
  attr_accessor :custom_fields
1673
-
1674
1456
  # An arbitrary string attached to the object. Often useful for displaying to users.
1675
1457
  attr_accessor :description
1676
-
1677
1458
  # Default footer to be displayed on invoices for this customer.
1678
1459
  attr_accessor :footer
1679
-
1680
1460
  # The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
1681
1461
  attr_accessor :issuer
1682
-
1683
1462
  # 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`.
1684
1463
  attr_accessor :metadata
1685
-
1686
1464
  # Default options for invoice PDF rendering for this customer.
1687
1465
  attr_accessor :rendering_options
1688
1466
 
@@ -1706,7 +1484,6 @@ module Stripe
1706
1484
  end
1707
1485
  # Set to `true` to enable invoice creation.
1708
1486
  attr_accessor :enabled
1709
-
1710
1487
  # Parameters passed when creating invoices for payment-mode Checkout Sessions.
1711
1488
  attr_accessor :invoice_data
1712
1489
 
@@ -1720,10 +1497,8 @@ module Stripe
1720
1497
  class AdjustableQuantity < Stripe::RequestParams
1721
1498
  # Set to true if the quantity can be adjusted to any non-negative integer.
1722
1499
  attr_accessor :enabled
1723
-
1724
1500
  # The maximum quantity the customer can purchase for the Checkout Session. By default this value is 99. You can specify a value up to 999999.
1725
1501
  attr_accessor :maximum
1726
-
1727
1502
  # The minimum quantity the customer must purchase for the Checkout Session. By default this value is 0.
1728
1503
  attr_accessor :minimum
1729
1504
 
@@ -1738,16 +1513,12 @@ module Stripe
1738
1513
  class ProductData < Stripe::RequestParams
1739
1514
  # The product's description, meant to be displayable to the customer. Use this field to optionally store a long form explanation of the product being sold for your own rendering purposes.
1740
1515
  attr_accessor :description
1741
-
1742
1516
  # A list of up to 8 URLs of images for this product, meant to be displayable to the customer.
1743
1517
  attr_accessor :images
1744
-
1745
1518
  # 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`.
1746
1519
  attr_accessor :metadata
1747
-
1748
1520
  # The product's name, meant to be displayable to the customer.
1749
1521
  attr_accessor :name
1750
-
1751
1522
  # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
1752
1523
  attr_accessor :tax_code
1753
1524
 
@@ -1763,7 +1534,6 @@ module Stripe
1763
1534
  class Recurring < Stripe::RequestParams
1764
1535
  # Specifies billing frequency. Either `day`, `week`, `month` or `year`.
1765
1536
  attr_accessor :interval
1766
-
1767
1537
  # The number of intervals between subscription billings. For example, `interval=month` and `interval_count=3` bills every 3 months. Maximum of three years interval allowed (3 years, 36 months, or 156 weeks).
1768
1538
  attr_accessor :interval_count
1769
1539
 
@@ -1774,22 +1544,16 @@ module Stripe
1774
1544
  end
1775
1545
  # 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).
1776
1546
  attr_accessor :currency
1777
-
1778
1547
  # The ID of the product that this price will belong to. One of `product` or `product_data` is required.
1779
1548
  attr_accessor :product
1780
-
1781
1549
  # Data used to generate a new product object inline. One of `product` or `product_data` is required.
1782
1550
  attr_accessor :product_data
1783
-
1784
1551
  # The recurring components of a price such as `interval` and `interval_count`.
1785
1552
  attr_accessor :recurring
1786
-
1787
1553
  # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
1788
1554
  attr_accessor :tax_behavior
1789
-
1790
1555
  # A non-negative integer in cents (or local equivalent) representing how much to charge. One of `unit_amount` or `unit_amount_decimal` is required.
1791
1556
  attr_accessor :unit_amount
1792
-
1793
1557
  # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
1794
1558
  attr_accessor :unit_amount_decimal
1795
1559
 
@@ -1813,22 +1577,16 @@ module Stripe
1813
1577
  end
1814
1578
  # When set, provides configuration for this item’s quantity to be adjusted by the customer during Checkout.
1815
1579
  attr_accessor :adjustable_quantity
1816
-
1817
1580
  # The [tax rates](https://stripe.com/docs/api/tax_rates) that will be applied to this line item depending on the customer's billing/shipping address. We currently support the following countries: US, GB, AU, and all countries in the EU.
1818
1581
  attr_accessor :dynamic_tax_rates
1819
-
1820
1582
  # 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`.
1821
1583
  attr_accessor :metadata
1822
-
1823
1584
  # The ID of the [Price](https://stripe.com/docs/api/prices) or [Plan](https://stripe.com/docs/api/plans) object. One of `price` or `price_data` is required.
1824
1585
  attr_accessor :price
1825
-
1826
1586
  # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
1827
1587
  attr_accessor :price_data
1828
-
1829
1588
  # The quantity of the line item being purchased. Quantity should not be defined when `recurring.usage_type=metered`.
1830
1589
  attr_accessor :quantity
1831
-
1832
1590
  # The [tax rates](https://stripe.com/docs/api/tax_rates) which apply to this line item.
1833
1591
  attr_accessor :tax_rates
1834
1592
 
@@ -1856,19 +1614,14 @@ module Stripe
1856
1614
  class Address < Stripe::RequestParams
1857
1615
  # City, district, suburb, town, or village.
1858
1616
  attr_accessor :city
1859
-
1860
1617
  # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
1861
1618
  attr_accessor :country
1862
-
1863
1619
  # Address line 1 (e.g., street, PO Box, or company name).
1864
1620
  attr_accessor :line1
1865
-
1866
1621
  # Address line 2 (e.g., apartment, suite, unit, or building).
1867
1622
  attr_accessor :line2
1868
-
1869
1623
  # ZIP or postal code.
1870
1624
  attr_accessor :postal_code
1871
-
1872
1625
  # State, county, province, or region.
1873
1626
  attr_accessor :state
1874
1627
 
@@ -1890,16 +1643,12 @@ module Stripe
1890
1643
  end
1891
1644
  # Shipping address.
1892
1645
  attr_accessor :address
1893
-
1894
1646
  # The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc.
1895
1647
  attr_accessor :carrier
1896
-
1897
1648
  # Recipient name.
1898
1649
  attr_accessor :name
1899
-
1900
1650
  # Recipient phone (including extension).
1901
1651
  attr_accessor :phone
1902
-
1903
1652
  # The tracking number for a physical product, obtained from the delivery service. If multiple tracking numbers were generated for this purchase, please separate them with commas.
1904
1653
  attr_accessor :tracking_number
1905
1654
 
@@ -1915,7 +1664,6 @@ module Stripe
1915
1664
  class TransferData < Stripe::RequestParams
1916
1665
  # The amount that will be transferred automatically when a charge succeeds.
1917
1666
  attr_accessor :amount
1918
-
1919
1667
  # If specified, successful charges will be attributed to the destination
1920
1668
  # account for tax reporting, and the funds from charges will be transferred
1921
1669
  # to the destination account. The ID of the resulting transfer will be
@@ -1929,24 +1677,18 @@ module Stripe
1929
1677
  end
1930
1678
  # The amount of the application fee (if any) that will be requested to be applied to the payment and transferred to the application owner's Stripe account. The amount of the application fee collected will be capped at the total payment amount. For more information, see the PaymentIntents [use case for connected accounts](https://stripe.com/docs/payments/connected-accounts).
1931
1679
  attr_accessor :application_fee_amount
1932
-
1933
1680
  # Controls when the funds will be captured from the customer's account.
1934
1681
  attr_accessor :capture_method
1935
-
1936
1682
  # An arbitrary string attached to the object. Often useful for displaying to users.
1937
1683
  attr_accessor :description
1938
-
1939
1684
  # 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`.
1940
1685
  attr_accessor :metadata
1941
-
1942
1686
  # The Stripe account ID for which these funds are intended. For details,
1943
1687
  # see the PaymentIntents [use case for connected
1944
1688
  # accounts](/docs/payments/connected-accounts).
1945
1689
  attr_accessor :on_behalf_of
1946
-
1947
1690
  # Email address that the receipt for the resulting payment will be sent to. If `receipt_email` is specified for a payment in live mode, a receipt will be sent regardless of your [email settings](https://dashboard.stripe.com/account/emails).
1948
1691
  attr_accessor :receipt_email
1949
-
1950
1692
  # Indicates that you intend to [make future payments](https://stripe.com/docs/payments/payment-intents#future-usage) with the payment
1951
1693
  # method collected by this Checkout Session.
1952
1694
  #
@@ -1968,22 +1710,17 @@ module Stripe
1968
1710
  # to dynamically optimize your payment flow and comply with regional
1969
1711
  # legislation and network rules, such as SCA.
1970
1712
  attr_accessor :setup_future_usage
1971
-
1972
1713
  # Shipping information for this payment.
1973
1714
  attr_accessor :shipping
1974
-
1975
1715
  # Text that appears on the customer's statement as the statement descriptor for a non-card charge. This value overrides the account's default statement descriptor. For information about requirements, including the 22-character limit, see [the Statement Descriptor docs](https://docs.stripe.com/get-started/account/statement-descriptors).
1976
1716
  #
1977
1717
  # Setting this value for a card charge returns an error. For card charges, set the [statement_descriptor_suffix](https://docs.stripe.com/get-started/account/statement-descriptors#dynamic) instead.
1978
1718
  attr_accessor :statement_descriptor
1979
-
1980
1719
  # Provides information about a card charge. Concatenated to the account's [statement descriptor prefix](https://docs.stripe.com/get-started/account/statement-descriptors#static) to form the complete statement descriptor that appears on the customer's statement.
1981
1720
  attr_accessor :statement_descriptor_suffix
1982
-
1983
1721
  # The parameters used to automatically create a Transfer when the payment succeeds.
1984
1722
  # For more information, see the PaymentIntents [use case for connected accounts](https://stripe.com/docs/payments/connected-accounts).
1985
1723
  attr_accessor :transfer_data
1986
-
1987
1724
  # A string that identifies the resulting payment as part of a group. See the PaymentIntents [use case for connected accounts](https://stripe.com/docs/connect/separate-charges-and-transfers) for details.
1988
1725
  attr_accessor :transfer_group
1989
1726
 
@@ -2032,16 +1769,12 @@ module Stripe
2032
1769
  # The URL will be rendered with additional GET parameters `payment_intent` and `payment_intent_client_secret` when confirming a Payment Intent,
2033
1770
  # or `setup_intent` and `setup_intent_client_secret` when confirming a Setup Intent.
2034
1771
  attr_accessor :custom_mandate_url
2035
-
2036
1772
  # List of Stripe products where this mandate can be selected automatically. Only usable in `setup` mode.
2037
1773
  attr_accessor :default_for
2038
-
2039
1774
  # Description of the mandate interval. Only required if 'payment_schedule' parameter is 'interval' or 'combined'.
2040
1775
  attr_accessor :interval_description
2041
-
2042
1776
  # Payment schedule for the mandate.
2043
1777
  attr_accessor :payment_schedule
2044
-
2045
1778
  # Transaction type of the mandate.
2046
1779
  attr_accessor :transaction_type
2047
1780
 
@@ -2061,10 +1794,8 @@ module Stripe
2061
1794
  end
2062
1795
  # 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). This is only accepted for Checkout Sessions in `setup` mode.
2063
1796
  attr_accessor :currency
2064
-
2065
1797
  # Additional fields for Mandate creation
2066
1798
  attr_accessor :mandate_options
2067
-
2068
1799
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
2069
1800
  #
2070
1801
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2073,7 +1804,6 @@ module Stripe
2073
1804
  #
2074
1805
  # When processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).
2075
1806
  attr_accessor :setup_future_usage
2076
-
2077
1807
  # Verification method for the intent
2078
1808
  attr_accessor :verification_method
2079
1809
 
@@ -2176,7 +1906,6 @@ module Stripe
2176
1906
  end
2177
1907
  # Additional fields for Mandate creation
2178
1908
  attr_accessor :mandate_options
2179
-
2180
1909
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
2181
1910
  #
2182
1911
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2210,7 +1939,6 @@ module Stripe
2210
1939
  class Boleto < Stripe::RequestParams
2211
1940
  # The number of calendar days before a Boleto voucher expires. For example, if you create a Boleto voucher on Monday and you set expires_after_days to 2, the Boleto invoice will expire on Wednesday at 23:59 America/Sao_Paulo time.
2212
1941
  attr_accessor :expires_after_days
2213
-
2214
1942
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
2215
1943
  #
2216
1944
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2238,25 +1966,18 @@ module Stripe
2238
1966
  end
2239
1967
  # Installment options for card payments
2240
1968
  attr_accessor :installments
2241
-
2242
1969
  # Request ability to [capture beyond the standard authorization validity window](/payments/extended-authorization) for this CheckoutSession.
2243
1970
  attr_accessor :request_decremental_authorization
2244
-
2245
1971
  # Request ability to [capture beyond the standard authorization validity window](/payments/extended-authorization) for this CheckoutSession.
2246
1972
  attr_accessor :request_extended_authorization
2247
-
2248
1973
  # Request ability to [increment the authorization](/payments/incremental-authorization) for this CheckoutSession.
2249
1974
  attr_accessor :request_incremental_authorization
2250
-
2251
1975
  # Request ability to make [multiple captures](/payments/multicapture) for this CheckoutSession.
2252
1976
  attr_accessor :request_multicapture
2253
-
2254
1977
  # Request ability to [overcapture](/payments/overcapture) for this CheckoutSession.
2255
1978
  attr_accessor :request_overcapture
2256
-
2257
1979
  # We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://stripe.com/docs/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. If not provided, this value defaults to `automatic`. Read our guide on [manually requesting 3D Secure](https://stripe.com/docs/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
2258
1980
  attr_accessor :request_three_d_secure
2259
-
2260
1981
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
2261
1982
  #
2262
1983
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2265,10 +1986,8 @@ module Stripe
2265
1986
  #
2266
1987
  # When processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).
2267
1988
  attr_accessor :setup_future_usage
2268
-
2269
1989
  # Provides information about a card payment that customers see on their statements. Concatenated with the Kana prefix (shortened Kana descriptor) or Kana statement descriptor that’s set on the account to form the complete statement descriptor. Maximum 22 characters. On card statements, the *concatenation* of both prefix and suffix (including separators) will appear truncated to 22 characters.
2270
1990
  attr_accessor :statement_descriptor_suffix_kana
2271
-
2272
1991
  # Provides information about a card payment that customers see on their statements. Concatenated with the Kanji prefix (shortened Kanji descriptor) or Kanji statement descriptor that’s set on the account to form the complete statement descriptor. Maximum 17 characters. On card statements, the *concatenation* of both prefix and suffix (including separators) will appear truncated to 17 characters.
2273
1992
  attr_accessor :statement_descriptor_suffix_kanji
2274
1993
 
@@ -2324,12 +2043,10 @@ module Stripe
2324
2043
  end
2325
2044
  # Configuration for eu_bank_transfer funding type.
2326
2045
  attr_accessor :eu_bank_transfer
2327
-
2328
2046
  # List of address types that should be returned in the financial_addresses response. If not specified, all valid types will be returned.
2329
2047
  #
2330
2048
  # Permitted values include: `sort_code`, `zengin`, `iban`, or `spei`.
2331
2049
  attr_accessor :requested_address_types
2332
-
2333
2050
  # The list of bank transfer types that this PaymentIntent is allowed to use for funding.
2334
2051
  attr_accessor :type
2335
2052
 
@@ -2341,10 +2058,8 @@ module Stripe
2341
2058
  end
2342
2059
  # Configuration for the bank transfer funding type, if the `funding_type` is set to `bank_transfer`.
2343
2060
  attr_accessor :bank_transfer
2344
-
2345
2061
  # The funding method type to be used when there are not enough funds in the customer balance. Permitted values include: `bank_transfer`.
2346
2062
  attr_accessor :funding_type
2347
-
2348
2063
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
2349
2064
  #
2350
2065
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2439,7 +2154,6 @@ module Stripe
2439
2154
  class KakaoPay < Stripe::RequestParams
2440
2155
  # Controls when the funds will be captured from the customer's account.
2441
2156
  attr_accessor :capture_method
2442
-
2443
2157
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
2444
2158
  #
2445
2159
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2473,7 +2187,6 @@ module Stripe
2473
2187
  class Konbini < Stripe::RequestParams
2474
2188
  # The number of calendar days (between 1 and 60) after which Konbini payment instructions will expire. For example, if a PaymentIntent is confirmed with Konbini and `expires_after_days` set to 2 on Monday JST, the instructions will expire on Wednesday 23:59:59 JST. Defaults to 3 days.
2475
2189
  attr_accessor :expires_after_days
2476
-
2477
2190
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
2478
2191
  #
2479
2192
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2492,7 +2205,6 @@ module Stripe
2492
2205
  class KrCard < Stripe::RequestParams
2493
2206
  # Controls when the funds will be captured from the customer's account.
2494
2207
  attr_accessor :capture_method
2495
-
2496
2208
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
2497
2209
  #
2498
2210
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2556,7 +2268,6 @@ module Stripe
2556
2268
  class NaverPay < Stripe::RequestParams
2557
2269
  # Controls when the funds will be captured from the customer's account.
2558
2270
  attr_accessor :capture_method
2559
-
2560
2271
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
2561
2272
  #
2562
2273
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2575,7 +2286,6 @@ module Stripe
2575
2286
  class Oxxo < Stripe::RequestParams
2576
2287
  # The number of calendar days before an OXXO voucher expires. For example, if you create an OXXO voucher on Monday and you set expires_after_days to 2, the OXXO invoice will expire on Wednesday at 23:59 America/Mexico_City time.
2577
2288
  attr_accessor :expires_after_days
2578
-
2579
2289
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
2580
2290
  #
2581
2291
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2600,7 +2310,6 @@ module Stripe
2600
2310
  #
2601
2311
  # When processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).
2602
2312
  attr_accessor :setup_future_usage
2603
-
2604
2313
  # Confirm that the payer has accepted the P24 terms and conditions.
2605
2314
  attr_accessor :tos_shown_and_accepted
2606
2315
 
@@ -2637,19 +2346,14 @@ module Stripe
2637
2346
  class Paypal < Stripe::RequestParams
2638
2347
  # Controls when the funds will be captured from the customer's account.
2639
2348
  attr_accessor :capture_method
2640
-
2641
2349
  # [Preferred locale](https://stripe.com/docs/payments/paypal/supported-locales) of the PayPal checkout page that the customer is redirected to.
2642
2350
  attr_accessor :preferred_locale
2643
-
2644
2351
  # A reference of the PayPal transaction visible to customer which is mapped to PayPal's invoice ID. This must be a globally unique ID if you have configured in your PayPal settings to block multiple payments per invoice ID.
2645
2352
  attr_accessor :reference
2646
-
2647
2353
  # A reference of the PayPal transaction visible to customer which is mapped to PayPal's invoice ID. This must be a globally unique ID if you have configured in your PayPal settings to block multiple payments per invoice ID.
2648
2354
  attr_accessor :reference_id
2649
-
2650
2355
  # The risk correlation ID for an on-session payment using a saved PayPal payment method.
2651
2356
  attr_accessor :risk_correlation_id
2652
-
2653
2357
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
2654
2358
  #
2655
2359
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2660,7 +2364,6 @@ module Stripe
2660
2364
  #
2661
2365
  # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
2662
2366
  attr_accessor :setup_future_usage
2663
-
2664
2367
  # The Stripe connected account IDs of the sellers on the platform for this transaction (optional). Only allowed when [separate charges and transfers](https://stripe.com/docs/connect/separate-charges-and-transfers) are used.
2665
2368
  attr_accessor :subsellers
2666
2369
 
@@ -2687,22 +2390,16 @@ module Stripe
2687
2390
  class MandateOptions < Stripe::RequestParams
2688
2391
  # Amount that will be collected. It is required when `amount_type` is `fixed`.
2689
2392
  attr_accessor :amount
2690
-
2691
2393
  # The type of amount that will be collected. The amount charged must be exact or up to the value of `amount` param for `fixed` or `maximum` type respectively.
2692
2394
  attr_accessor :amount_type
2693
-
2694
2395
  # Date, in YYYY-MM-DD format, after which payments will not be collected. Defaults to no end date.
2695
2396
  attr_accessor :end_date
2696
-
2697
2397
  # The periodicity at which payments will be collected.
2698
2398
  attr_accessor :payment_schedule
2699
-
2700
2399
  # The number of payments that will be made during a payment period. Defaults to 1 except for when `payment_schedule` is `adhoc`. In that case, it defaults to no limit.
2701
2400
  attr_accessor :payments_per_period
2702
-
2703
2401
  # The purpose for which payments are made. Defaults to retail.
2704
2402
  attr_accessor :purpose
2705
-
2706
2403
  # Date, in YYYY-MM-DD format, from which payments will be collected. Defaults to confirmation time.
2707
2404
  attr_accessor :start_date
2708
2405
 
@@ -2726,7 +2423,6 @@ module Stripe
2726
2423
  end
2727
2424
  # Additional fields for Mandate creation
2728
2425
  attr_accessor :mandate_options
2729
-
2730
2426
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
2731
2427
  #
2732
2428
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2786,7 +2482,6 @@ module Stripe
2786
2482
  end
2787
2483
  # Additional fields for Mandate creation
2788
2484
  attr_accessor :mandate_options
2789
-
2790
2485
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
2791
2486
  #
2792
2487
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2830,7 +2525,6 @@ module Stripe
2830
2525
  class FinancialConnections < Stripe::RequestParams
2831
2526
  # The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included. Valid permissions include: `balances`, `ownership`, `payment_method`, and `transactions`.
2832
2527
  attr_accessor :permissions
2833
-
2834
2528
  # List of data features that you would like to retrieve upon account creation.
2835
2529
  attr_accessor :prefetch
2836
2530
 
@@ -2841,7 +2535,6 @@ module Stripe
2841
2535
  end
2842
2536
  # Additional fields for Financial Connections Session creation
2843
2537
  attr_accessor :financial_connections
2844
-
2845
2538
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
2846
2539
  #
2847
2540
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2850,7 +2543,6 @@ module Stripe
2850
2543
  #
2851
2544
  # When processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).
2852
2545
  attr_accessor :setup_future_usage
2853
-
2854
2546
  # Verification method for the intent
2855
2547
  attr_accessor :verification_method
2856
2548
 
@@ -2868,10 +2560,8 @@ module Stripe
2868
2560
  class WechatPay < Stripe::RequestParams
2869
2561
  # The app ID registered with WeChat Pay. Only required when client is ios or android.
2870
2562
  attr_accessor :app_id
2871
-
2872
2563
  # The client type that the end customer will pay from
2873
2564
  attr_accessor :client
2874
-
2875
2565
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
2876
2566
  #
2877
2567
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2889,118 +2579,80 @@ module Stripe
2889
2579
  end
2890
2580
  # contains details about the ACSS Debit payment method options.
2891
2581
  attr_accessor :acss_debit
2892
-
2893
2582
  # contains details about the Affirm payment method options.
2894
2583
  attr_accessor :affirm
2895
-
2896
2584
  # contains details about the Afterpay Clearpay payment method options.
2897
2585
  attr_accessor :afterpay_clearpay
2898
-
2899
2586
  # contains details about the Alipay payment method options.
2900
2587
  attr_accessor :alipay
2901
-
2902
2588
  # contains details about the AmazonPay payment method options.
2903
2589
  attr_accessor :amazon_pay
2904
-
2905
2590
  # contains details about the AU Becs Debit payment method options.
2906
2591
  attr_accessor :au_becs_debit
2907
-
2908
2592
  # contains details about the Bacs Debit payment method options.
2909
2593
  attr_accessor :bacs_debit
2910
-
2911
2594
  # contains details about the Bancontact payment method options.
2912
2595
  attr_accessor :bancontact
2913
-
2914
2596
  # contains details about the Boleto payment method options.
2915
2597
  attr_accessor :boleto
2916
-
2917
2598
  # contains details about the Card payment method options.
2918
2599
  attr_accessor :card
2919
-
2920
2600
  # contains details about the Cashapp Pay payment method options.
2921
2601
  attr_accessor :cashapp
2922
-
2923
2602
  # contains details about the Customer Balance payment method options.
2924
2603
  attr_accessor :customer_balance
2925
-
2926
2604
  # contains details about the EPS payment method options.
2927
2605
  attr_accessor :eps
2928
-
2929
2606
  # contains details about the FPX payment method options.
2930
2607
  attr_accessor :fpx
2931
-
2932
2608
  # contains details about the Giropay payment method options.
2933
2609
  attr_accessor :giropay
2934
-
2935
2610
  # contains details about the Grabpay payment method options.
2936
2611
  attr_accessor :grabpay
2937
-
2938
2612
  # contains details about the Ideal payment method options.
2939
2613
  attr_accessor :ideal
2940
-
2941
2614
  # contains details about the Kakao Pay payment method options.
2942
2615
  attr_accessor :kakao_pay
2943
-
2944
2616
  # contains details about the Klarna payment method options.
2945
2617
  attr_accessor :klarna
2946
-
2947
2618
  # contains details about the Konbini payment method options.
2948
2619
  attr_accessor :konbini
2949
-
2950
2620
  # contains details about the Korean card payment method options.
2951
2621
  attr_accessor :kr_card
2952
-
2953
2622
  # contains details about the Link payment method options.
2954
2623
  attr_accessor :link
2955
-
2956
2624
  # contains details about the Mobilepay payment method options.
2957
2625
  attr_accessor :mobilepay
2958
-
2959
2626
  # contains details about the Multibanco payment method options.
2960
2627
  attr_accessor :multibanco
2961
-
2962
2628
  # contains details about the Naver Pay payment method options.
2963
2629
  attr_accessor :naver_pay
2964
-
2965
2630
  # contains details about the OXXO payment method options.
2966
2631
  attr_accessor :oxxo
2967
-
2968
2632
  # contains details about the P24 payment method options.
2969
2633
  attr_accessor :p24
2970
-
2971
2634
  # contains details about the PAYCO payment method options.
2972
2635
  attr_accessor :payco
2973
-
2974
2636
  # contains details about the PayNow payment method options.
2975
2637
  attr_accessor :paynow
2976
-
2977
2638
  # contains details about the PayPal payment method options.
2978
2639
  attr_accessor :paypal
2979
-
2980
2640
  # contains details about the PayTo payment method options.
2981
2641
  attr_accessor :payto
2982
-
2983
2642
  # contains details about the Pix payment method options.
2984
2643
  attr_accessor :pix
2985
-
2986
2644
  # contains details about the RevolutPay payment method options.
2987
2645
  attr_accessor :revolut_pay
2988
-
2989
2646
  # contains details about the Samsung Pay payment method options.
2990
2647
  attr_accessor :samsung_pay
2991
-
2992
2648
  # contains details about the Sepa Debit payment method options.
2993
2649
  attr_accessor :sepa_debit
2994
-
2995
2650
  # contains details about the Sofort payment method options.
2996
2651
  attr_accessor :sofort
2997
-
2998
2652
  # contains details about the Swish payment method options.
2999
2653
  attr_accessor :swish
3000
-
3001
2654
  # contains details about the Us Bank Account payment method options.
3002
2655
  attr_accessor :us_bank_account
3003
-
3004
2656
  # contains details about the WeChat Pay payment method options.
3005
2657
  attr_accessor :wechat_pay
3006
2658
 
@@ -3095,7 +2747,6 @@ module Stripe
3095
2747
  #
3096
2748
  # When set to `server_only`, you must add the onLineItemsChange event handler when initializing the Stripe Checkout client and manually update the line items from your server using the Stripe API.
3097
2749
  attr_accessor :line_items
3098
-
3099
2750
  # Determines which entity is allowed to update the shipping details.
3100
2751
  #
3101
2752
  # Default is `client_only`. Stripe Checkout client will automatically update the shipping details. If set to `server_only`, only your server is allowed to update the shipping details.
@@ -3118,6 +2769,8 @@ module Stripe
3118
2769
 
3119
2770
  class PhoneNumberCollection < Stripe::RequestParams
3120
2771
  # Set to `true` to enable phone number collection.
2772
+ #
2773
+ # Can only be set in `payment` and `subscription` mode.
3121
2774
  attr_accessor :enabled
3122
2775
 
3123
2776
  def initialize(enabled: nil)
@@ -3128,7 +2781,6 @@ module Stripe
3128
2781
  class SavedPaymentMethodOptions < Stripe::RequestParams
3129
2782
  # Uses the `allow_redisplay` value of each saved payment method to filter the set presented to a returning customer. By default, only saved payment methods with ’allow_redisplay: ‘always’ are shown in Checkout.
3130
2783
  attr_accessor :allow_redisplay_filters
3131
-
3132
2784
  # Enable customers to choose if they wish to save their payment method for future use. Disabled by default.
3133
2785
  attr_accessor :payment_method_save
3134
2786
 
@@ -3141,10 +2793,8 @@ module Stripe
3141
2793
  class SetupIntentData < Stripe::RequestParams
3142
2794
  # An arbitrary string attached to the object. Often useful for displaying to users.
3143
2795
  attr_accessor :description
3144
-
3145
2796
  # 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`.
3146
2797
  attr_accessor :metadata
3147
-
3148
2798
  # The Stripe account for which the setup is intended.
3149
2799
  attr_accessor :on_behalf_of
3150
2800
 
@@ -3171,7 +2821,6 @@ module Stripe
3171
2821
  class Maximum < Stripe::RequestParams
3172
2822
  # A unit of time.
3173
2823
  attr_accessor :unit
3174
-
3175
2824
  # Must be greater than 0.
3176
2825
  attr_accessor :value
3177
2826
 
@@ -3184,7 +2833,6 @@ module Stripe
3184
2833
  class Minimum < Stripe::RequestParams
3185
2834
  # A unit of time.
3186
2835
  attr_accessor :unit
3187
-
3188
2836
  # Must be greater than 0.
3189
2837
  attr_accessor :value
3190
2838
 
@@ -3195,7 +2843,6 @@ module Stripe
3195
2843
  end
3196
2844
  # The upper bound of the estimated range. If empty, represents no upper bound i.e., infinite.
3197
2845
  attr_accessor :maximum
3198
-
3199
2846
  # The lower bound of the estimated range. If empty, represents no lower bound.
3200
2847
  attr_accessor :minimum
3201
2848
 
@@ -3209,7 +2856,6 @@ module Stripe
3209
2856
  class CurrencyOptions < Stripe::RequestParams
3210
2857
  # A non-negative integer in cents representing how much to charge.
3211
2858
  attr_accessor :amount
3212
-
3213
2859
  # Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
3214
2860
  attr_accessor :tax_behavior
3215
2861
 
@@ -3220,10 +2866,8 @@ module Stripe
3220
2866
  end
3221
2867
  # A non-negative integer in cents representing how much to charge.
3222
2868
  attr_accessor :amount
3223
-
3224
2869
  # 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).
3225
2870
  attr_accessor :currency
3226
-
3227
2871
  # Shipping rates defined in each available currency option. Each key must be a three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html) and a [supported currency](https://stripe.com/docs/currencies).
3228
2872
  attr_accessor :currency_options
3229
2873
 
@@ -3235,22 +2879,16 @@ module Stripe
3235
2879
  end
3236
2880
  # The estimated range for how long shipping will take, meant to be displayable to the customer. This will appear on CheckoutSessions.
3237
2881
  attr_accessor :delivery_estimate
3238
-
3239
2882
  # The name of the shipping rate, meant to be displayable to the customer. This will appear on CheckoutSessions.
3240
2883
  attr_accessor :display_name
3241
-
3242
2884
  # Describes a fixed amount to charge for shipping. Must be present if type is `fixed_amount`.
3243
2885
  attr_accessor :fixed_amount
3244
-
3245
2886
  # 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`.
3246
2887
  attr_accessor :metadata
3247
-
3248
2888
  # Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
3249
2889
  attr_accessor :tax_behavior
3250
-
3251
2890
  # A [tax code](https://stripe.com/docs/tax/tax-categories) ID. The Shipping tax code is `txcd_92010001`.
3252
2891
  attr_accessor :tax_code
3253
-
3254
2892
  # The type of calculation to use on the shipping rate.
3255
2893
  attr_accessor :type
3256
2894
 
@@ -3274,7 +2912,6 @@ module Stripe
3274
2912
  end
3275
2913
  # The ID of the Shipping Rate to use for this shipping option.
3276
2914
  attr_accessor :shipping_rate
3277
-
3278
2915
  # Parameters to be passed to Shipping Rate creation for this shipping option.
3279
2916
  attr_accessor :shipping_rate_data
3280
2917
 
@@ -3289,7 +2926,6 @@ module Stripe
3289
2926
  class Issuer < Stripe::RequestParams
3290
2927
  # The connected account being referenced when `type` is `account`.
3291
2928
  attr_accessor :account
3292
-
3293
2929
  # Type of the account referenced in the request.
3294
2930
  attr_accessor :type
3295
2931
 
@@ -3309,7 +2945,6 @@ module Stripe
3309
2945
  class TransferData < Stripe::RequestParams
3310
2946
  # 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.
3311
2947
  attr_accessor :amount_percent
3312
-
3313
2948
  # ID of an existing, connected Stripe account.
3314
2949
  attr_accessor :destination
3315
2950
 
@@ -3337,44 +2972,33 @@ module Stripe
3337
2972
  end
3338
2973
  # 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. To use an application fee percent, the request must be made on behalf of another account, using the `Stripe-Account` header or an OAuth key. For more information, see the application fees [documentation](https://stripe.com/docs/connect/subscriptions#collecting-fees-on-subscriptions).
3339
2974
  attr_accessor :application_fee_percent
3340
-
3341
2975
  # A future timestamp to anchor the subscription's billing cycle for new subscriptions.
3342
2976
  attr_accessor :billing_cycle_anchor
3343
-
3344
2977
  # The tax rates that will apply to any subscription item that does not have
3345
2978
  # `tax_rates` set. Invoices created will have their `default_tax_rates` populated
3346
2979
  # from the subscription.
3347
2980
  attr_accessor :default_tax_rates
3348
-
3349
2981
  # The subscription's description, meant to be displayable to the customer.
3350
2982
  # Use this field to optionally store an explanation of the subscription
3351
2983
  # for rendering in the [customer portal](https://stripe.com/docs/customer-management).
3352
2984
  attr_accessor :description
3353
-
3354
2985
  # All invoices will be billed using the specified settings.
3355
2986
  attr_accessor :invoice_settings
3356
-
3357
2987
  # 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`.
3358
2988
  attr_accessor :metadata
3359
-
3360
2989
  # The account on behalf of which to charge, for each of the subscription's invoices.
3361
2990
  attr_accessor :on_behalf_of
3362
-
3363
2991
  # Determines how to handle prorations resulting from the `billing_cycle_anchor`. If no value is passed, the default is `create_prorations`.
3364
2992
  attr_accessor :proration_behavior
3365
-
3366
2993
  # If specified, the funds from the subscription's invoices will be transferred to the destination and the ID of the resulting transfers will be found on the resulting charges.
3367
2994
  attr_accessor :transfer_data
3368
-
3369
2995
  # Unix timestamp representing the end of the trial period the customer
3370
2996
  # will get before being charged for the first time. Has to be at least
3371
2997
  # 48 hours in the future.
3372
2998
  attr_accessor :trial_end
3373
-
3374
2999
  # Integer representing the number of trial period days before the
3375
3000
  # customer is charged for the first time. Has to be at least 1.
3376
3001
  attr_accessor :trial_period_days
3377
-
3378
3002
  # Settings related to subscription trials.
3379
3003
  attr_accessor :trial_settings
3380
3004
 
@@ -3410,7 +3034,6 @@ module Stripe
3410
3034
  class TaxIdCollection < Stripe::RequestParams
3411
3035
  # Enable tax ID collection during checkout. Defaults to `false`.
3412
3036
  attr_accessor :enabled
3413
-
3414
3037
  # Describes whether a tax ID is required during checkout. Defaults to `never`.
3415
3038
  attr_accessor :required
3416
3039
 
@@ -3421,39 +3044,28 @@ module Stripe
3421
3044
  end
3422
3045
  # Settings for price localization with [Adaptive Pricing](https://docs.stripe.com/payments/checkout/adaptive-pricing).
3423
3046
  attr_accessor :adaptive_pricing
3424
-
3425
3047
  # Configure actions after a Checkout Session has expired.
3426
3048
  attr_accessor :after_expiration
3427
-
3428
3049
  # Enables user redeemable promotion codes.
3429
3050
  attr_accessor :allow_promotion_codes
3430
-
3431
3051
  # Settings for automatic tax lookup for this session and resulting payments, invoices, and subscriptions.
3432
3052
  attr_accessor :automatic_tax
3433
-
3434
3053
  # Specify whether Checkout should collect the customer's billing address. Defaults to `auto`.
3435
3054
  attr_accessor :billing_address_collection
3436
-
3437
3055
  # If set, Checkout displays a back button and customers will be directed to this URL if they decide to cancel payment and return to your website. This parameter is not allowed if ui_mode is `embedded` or `custom`.
3438
3056
  attr_accessor :cancel_url
3439
-
3440
3057
  # A unique string to reference the Checkout Session. This can be a
3441
3058
  # customer ID, a cart ID, or similar, and can be used to reconcile the
3442
3059
  # session with your internal systems.
3443
3060
  attr_accessor :client_reference_id
3444
-
3445
3061
  # Configure fields for the Checkout Session to gather active consent from customers.
3446
3062
  attr_accessor :consent_collection
3447
-
3448
3063
  # 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). Required in `setup` mode when `payment_method_types` is not set.
3449
3064
  attr_accessor :currency
3450
-
3451
3065
  # Collect additional information from your customer using custom fields. Up to 3 fields are supported.
3452
3066
  attr_accessor :custom_fields
3453
-
3454
3067
  # Display additional text for your customers using custom text.
3455
3068
  attr_accessor :custom_text
3456
-
3457
3069
  # ID of an existing Customer, if one exists. In `payment` mode, the customer’s most recently saved card
3458
3070
  # payment method will be used to prefill the email, name, card details, and billing address
3459
3071
  # on the Checkout page. In `subscription` mode, the customer’s [default payment method](https://stripe.com/docs/api/customers/update#update_customer-invoice_settings-default_payment_method)
@@ -3466,7 +3078,6 @@ module Stripe
3466
3078
  #
3467
3079
  # You can set [`payment_intent_data.setup_future_usage`](https://stripe.com/docs/api/checkout/sessions/create#create_checkout_session-payment_intent_data-setup_future_usage) to have Checkout automatically attach the payment method to the Customer you pass in for future reuse.
3468
3080
  attr_accessor :customer
3469
-
3470
3081
  # Configure whether a Checkout Session creates a [Customer](https://stripe.com/docs/api/customers) during Session confirmation.
3471
3082
  #
3472
3083
  # When a Customer is not created, you can still retrieve email, address, and other customer data entered in Checkout
@@ -3477,48 +3088,36 @@ module Stripe
3477
3088
  #
3478
3089
  # Can only be set in `payment` and `setup` mode.
3479
3090
  attr_accessor :customer_creation
3480
-
3481
3091
  # If provided, this value will be used when the Customer object is created.
3482
3092
  # If not provided, customers will be asked to enter their email address.
3483
3093
  # Use this parameter to prefill customer data if you already have an email
3484
3094
  # on file. To access information about the customer once a session is
3485
3095
  # complete, use the `customer` field.
3486
3096
  attr_accessor :customer_email
3487
-
3488
3097
  # Controls what fields on Customer can be updated by the Checkout Session. Can only be provided when `customer` is provided.
3489
3098
  attr_accessor :customer_update
3490
-
3491
3099
  # The coupon or promotion code to apply to this Session. Currently, only up to one may be specified.
3492
3100
  attr_accessor :discounts
3493
-
3494
3101
  # Specifies which fields in the response should be expanded.
3495
3102
  attr_accessor :expand
3496
-
3497
3103
  # The Epoch time in seconds at which the Checkout Session will expire. It can be anywhere from 30 minutes to 24 hours after Checkout Session creation. By default, this value is 24 hours from creation.
3498
3104
  attr_accessor :expires_at
3499
-
3500
3105
  # Generate a post-purchase Invoice for one-time payments.
3501
3106
  attr_accessor :invoice_creation
3502
-
3503
3107
  # A list of items the customer is purchasing. Use this parameter to pass one-time or recurring [Prices](https://stripe.com/docs/api/prices).
3504
3108
  #
3505
3109
  # For `payment` mode, there is a maximum of 100 line items, however it is recommended to consolidate line items if there are more than a few dozen.
3506
3110
  #
3507
3111
  # For `subscription` mode, there is a maximum of 20 line items with recurring Prices and 20 line items with one-time Prices. Line items with one-time Prices will be on the initial invoice only.
3508
3112
  attr_accessor :line_items
3509
-
3510
3113
  # The IETF language tag of the locale Checkout is displayed in. If blank or `auto`, the browser's locale is used.
3511
3114
  attr_accessor :locale
3512
-
3513
3115
  # 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`.
3514
3116
  attr_accessor :metadata
3515
-
3516
3117
  # The mode of the Checkout Session. Pass `subscription` if the Checkout Session includes at least one recurring item.
3517
3118
  attr_accessor :mode
3518
-
3519
3119
  # A subset of parameters to be passed to PaymentIntent creation for Checkout Sessions in `payment` mode.
3520
3120
  attr_accessor :payment_intent_data
3521
-
3522
3121
  # Specify whether Checkout should collect a payment method. When set to `if_required`, Checkout will not collect a payment method when the total due for the session is 0.
3523
3122
  # This may occur if the Checkout Session includes a free trial or a discount.
3524
3123
  #
@@ -3526,16 +3125,12 @@ module Stripe
3526
3125
  #
3527
3126
  # If you'd like information on how to collect a payment method outside of Checkout, read the guide on configuring [subscriptions with a free trial](https://stripe.com/docs/payments/checkout/free-trials).
3528
3127
  attr_accessor :payment_method_collection
3529
-
3530
3128
  # The ID of the payment method configuration to use with this Checkout session.
3531
3129
  attr_accessor :payment_method_configuration
3532
-
3533
3130
  # This parameter allows you to set some attributes on the payment method created during a Checkout session.
3534
3131
  attr_accessor :payment_method_data
3535
-
3536
3132
  # Payment-method-specific configuration.
3537
3133
  attr_accessor :payment_method_options
3538
-
3539
3134
  # A list of the types of payment methods (e.g., `card`) this Checkout Session can accept.
3540
3135
  #
3541
3136
  # You can omit this attribute to manage your payment methods from the [Stripe Dashboard](https://dashboard.stripe.com/settings/payment_methods).
@@ -3548,56 +3143,43 @@ module Stripe
3548
3143
  # prioritize the most relevant payment methods based on the customer's location and
3549
3144
  # other characteristics.
3550
3145
  attr_accessor :payment_method_types
3551
-
3552
3146
  # This property is used to set up permissions for various actions (e.g., update) on the CheckoutSession object.
3553
3147
  #
3554
3148
  # For specific permissions, please refer to their dedicated subsections, such as `permissions.update.shipping_details`.
3555
3149
  attr_accessor :permissions
3556
-
3557
3150
  # Controls phone number collection settings for the session.
3558
3151
  #
3559
3152
  # We recommend that you review your privacy policy and check with your legal contacts
3560
3153
  # before using this feature. Learn more about [collecting phone numbers with Checkout](https://stripe.com/docs/payments/checkout/phone-numbers).
3561
3154
  attr_accessor :phone_number_collection
3562
-
3563
3155
  # This parameter applies to `ui_mode: embedded`. Learn more about the [redirect behavior](https://stripe.com/docs/payments/checkout/custom-success-page?payment-ui=embedded-form) of embedded sessions. Defaults to `always`.
3564
3156
  attr_accessor :redirect_on_completion
3565
-
3566
3157
  # The URL to redirect your customer back to after they authenticate or cancel their payment on the
3567
3158
  # payment method's app or site. This parameter is required if `ui_mode` is `embedded` or `custom`
3568
3159
  # and redirect-based payment methods are enabled on the session.
3569
3160
  attr_accessor :return_url
3570
-
3571
3161
  # Controls saved payment method settings for the session. Only available in `payment` and `subscription` mode.
3572
3162
  attr_accessor :saved_payment_method_options
3573
-
3574
3163
  # A subset of parameters to be passed to SetupIntent creation for Checkout Sessions in `setup` mode.
3575
3164
  attr_accessor :setup_intent_data
3576
-
3577
3165
  # When set, provides configuration for Checkout to collect a shipping address from a customer.
3578
3166
  attr_accessor :shipping_address_collection
3579
-
3580
3167
  # The shipping rate options to apply to this Session. Up to a maximum of 5.
3581
3168
  attr_accessor :shipping_options
3582
-
3583
3169
  # Describes the type of transaction being performed by Checkout in order to customize
3584
3170
  # relevant text on the page, such as the submit button. `submit_type` can only be
3585
3171
  # specified on Checkout Sessions in `payment` mode. If blank or `auto`, `pay` is used.
3586
3172
  attr_accessor :submit_type
3587
-
3588
3173
  # A subset of parameters to be passed to subscription creation for Checkout Sessions in `subscription` mode.
3589
3174
  attr_accessor :subscription_data
3590
-
3591
3175
  # The URL to which Stripe should send customers when payment or setup
3592
3176
  # is complete.
3593
3177
  # This parameter is not allowed if ui_mode is `embedded` or `custom`. If you'd like to use
3594
3178
  # information from the successful Checkout Session on your page, read the
3595
3179
  # guide on [customizing your success page](https://stripe.com/docs/payments/checkout/custom-success-page).
3596
3180
  attr_accessor :success_url
3597
-
3598
3181
  # Controls tax ID collection during checkout.
3599
3182
  attr_accessor :tax_id_collection
3600
-
3601
3183
  # The UI mode of the Session. Defaults to `hosted`.
3602
3184
  attr_accessor :ui_mode
3603
3185
 
@@ -3705,19 +3287,14 @@ module Stripe
3705
3287
  class Address < Stripe::RequestParams
3706
3288
  # City, district, suburb, town, or village.
3707
3289
  attr_accessor :city
3708
-
3709
3290
  # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
3710
3291
  attr_accessor :country
3711
-
3712
3292
  # Address line 1 (e.g., street, PO Box, or company name).
3713
3293
  attr_accessor :line1
3714
-
3715
3294
  # Address line 2 (e.g., apartment, suite, unit, or building).
3716
3295
  attr_accessor :line2
3717
-
3718
3296
  # ZIP or postal code.
3719
3297
  attr_accessor :postal_code
3720
-
3721
3298
  # State, county, province, or region.
3722
3299
  attr_accessor :state
3723
3300
 
@@ -3739,7 +3316,6 @@ module Stripe
3739
3316
  end
3740
3317
  # The address of the customer
3741
3318
  attr_accessor :address
3742
-
3743
3319
  # The name of customer
3744
3320
  attr_accessor :name
3745
3321
 
@@ -3760,10 +3336,8 @@ module Stripe
3760
3336
  class AdjustableQuantity < Stripe::RequestParams
3761
3337
  # Set to true if the quantity can be adjusted to any positive integer. Setting to false will remove any previously specified constraints on quantity.
3762
3338
  attr_accessor :enabled
3763
-
3764
3339
  # The maximum quantity the customer can purchase for the Checkout Session. By default this value is 99. You can specify a value up to 999999.
3765
3340
  attr_accessor :maximum
3766
-
3767
3341
  # The minimum quantity the customer must purchase for the Checkout Session. By default this value is 0.
3768
3342
  attr_accessor :minimum
3769
3343
 
@@ -3775,19 +3349,14 @@ module Stripe
3775
3349
  end
3776
3350
  # When set, provides configuration for this item’s quantity to be adjusted by the customer during Checkout.
3777
3351
  attr_accessor :adjustable_quantity
3778
-
3779
3352
  # ID of an existing line item.
3780
3353
  attr_accessor :id
3781
-
3782
3354
  # 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`.
3783
3355
  attr_accessor :metadata
3784
-
3785
3356
  # The ID of the [Price](https://stripe.com/docs/api/prices).
3786
3357
  attr_accessor :price
3787
-
3788
3358
  # The quantity of the line item being purchased.
3789
3359
  attr_accessor :quantity
3790
-
3791
3360
  # The [tax rates](https://stripe.com/docs/api/tax_rates) which apply to this line item.
3792
3361
  attr_accessor :tax_rates
3793
3362
 
@@ -3814,7 +3383,6 @@ module Stripe
3814
3383
  class Maximum < Stripe::RequestParams
3815
3384
  # A unit of time.
3816
3385
  attr_accessor :unit
3817
-
3818
3386
  # Must be greater than 0.
3819
3387
  attr_accessor :value
3820
3388
 
@@ -3827,7 +3395,6 @@ module Stripe
3827
3395
  class Minimum < Stripe::RequestParams
3828
3396
  # A unit of time.
3829
3397
  attr_accessor :unit
3830
-
3831
3398
  # Must be greater than 0.
3832
3399
  attr_accessor :value
3833
3400
 
@@ -3838,7 +3405,6 @@ module Stripe
3838
3405
  end
3839
3406
  # The upper bound of the estimated range. If empty, represents no upper bound i.e., infinite.
3840
3407
  attr_accessor :maximum
3841
-
3842
3408
  # The lower bound of the estimated range. If empty, represents no lower bound.
3843
3409
  attr_accessor :minimum
3844
3410
 
@@ -3852,7 +3418,6 @@ module Stripe
3852
3418
  class CurrencyOptions < Stripe::RequestParams
3853
3419
  # A non-negative integer in cents representing how much to charge.
3854
3420
  attr_accessor :amount
3855
-
3856
3421
  # Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
3857
3422
  attr_accessor :tax_behavior
3858
3423
 
@@ -3863,10 +3428,8 @@ module Stripe
3863
3428
  end
3864
3429
  # A non-negative integer in cents representing how much to charge.
3865
3430
  attr_accessor :amount
3866
-
3867
3431
  # 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).
3868
3432
  attr_accessor :currency
3869
-
3870
3433
  # Shipping rates defined in each available currency option. Each key must be a three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html) and a [supported currency](https://stripe.com/docs/currencies).
3871
3434
  attr_accessor :currency_options
3872
3435
 
@@ -3878,22 +3441,16 @@ module Stripe
3878
3441
  end
3879
3442
  # The estimated range for how long shipping will take, meant to be displayable to the customer. This will appear on CheckoutSessions.
3880
3443
  attr_accessor :delivery_estimate
3881
-
3882
3444
  # The name of the shipping rate, meant to be displayable to the customer. This will appear on CheckoutSessions.
3883
3445
  attr_accessor :display_name
3884
-
3885
3446
  # Describes a fixed amount to charge for shipping. Must be present if type is `fixed_amount`.
3886
3447
  attr_accessor :fixed_amount
3887
-
3888
3448
  # 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`.
3889
3449
  attr_accessor :metadata
3890
-
3891
3450
  # Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
3892
3451
  attr_accessor :tax_behavior
3893
-
3894
3452
  # A [tax code](https://stripe.com/docs/tax/tax-categories) ID. The Shipping tax code is `txcd_92010001`.
3895
3453
  attr_accessor :tax_code
3896
-
3897
3454
  # The type of calculation to use on the shipping rate.
3898
3455
  attr_accessor :type
3899
3456
 
@@ -3917,7 +3474,6 @@ module Stripe
3917
3474
  end
3918
3475
  # The ID of the Shipping Rate to use for this shipping option.
3919
3476
  attr_accessor :shipping_rate
3920
-
3921
3477
  # Parameters to be passed to Shipping Rate creation for this shipping option.
3922
3478
  attr_accessor :shipping_rate_data
3923
3479
 
@@ -3928,10 +3484,8 @@ module Stripe
3928
3484
  end
3929
3485
  # Information about the customer collected within the Checkout Session.
3930
3486
  attr_accessor :collected_information
3931
-
3932
3487
  # Specifies which fields in the response should be expanded.
3933
3488
  attr_accessor :expand
3934
-
3935
3489
  # A list of items the customer is purchasing.
3936
3490
  #
3937
3491
  # When updating line items, you must retransmit the entire array of line items.
@@ -3946,10 +3500,8 @@ module Stripe
3946
3500
  #
3947
3501
  # To reorder a line item, specify it at the desired position in the retransmitted array.
3948
3502
  attr_accessor :line_items
3949
-
3950
3503
  # 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`.
3951
3504
  attr_accessor :metadata
3952
-
3953
3505
  # The shipping rate options to apply to this Session. Up to a maximum of 5.
3954
3506
  attr_accessor :shipping_options
3955
3507
 
@@ -3971,13 +3523,10 @@ module Stripe
3971
3523
  class ListLineItemsParams < Stripe::RequestParams
3972
3524
  # 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.
3973
3525
  attr_accessor :ending_before
3974
-
3975
3526
  # Specifies which fields in the response should be expanded.
3976
3527
  attr_accessor :expand
3977
-
3978
3528
  # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
3979
3529
  attr_accessor :limit
3980
-
3981
3530
  # 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.
3982
3531
  attr_accessor :starting_after
3983
3532
 
@@ -3999,192 +3548,135 @@ module Stripe
3999
3548
  end
4000
3549
  # Settings for price localization with [Adaptive Pricing](https://docs.stripe.com/payments/checkout/adaptive-pricing).
4001
3550
  attr_reader :adaptive_pricing
4002
-
4003
3551
  # When set, provides configuration for actions to take if this Checkout Session expires.
4004
3552
  attr_reader :after_expiration
4005
-
4006
3553
  # Enables user redeemable promotion codes.
4007
3554
  attr_reader :allow_promotion_codes
4008
-
4009
3555
  # Total of all items before discounts or taxes are applied.
4010
3556
  attr_reader :amount_subtotal
4011
-
4012
3557
  # Total of all items after discounts and taxes are applied.
4013
3558
  attr_reader :amount_total
4014
-
4015
3559
  # Attribute for field automatic_tax
4016
3560
  attr_reader :automatic_tax
4017
-
4018
3561
  # Describes whether Checkout should collect the customer's billing address. Defaults to `auto`.
4019
3562
  attr_reader :billing_address_collection
4020
-
4021
3563
  # If set, Checkout displays a back button and customers will be directed to this URL if they decide to cancel payment and return to your website.
4022
3564
  attr_reader :cancel_url
4023
-
4024
3565
  # A unique string to reference the Checkout Session. This can be a
4025
3566
  # customer ID, a cart ID, or similar, and can be used to reconcile the
4026
3567
  # Session with your internal systems.
4027
3568
  attr_reader :client_reference_id
4028
-
4029
3569
  # The client secret of the Session. Use this with [initCheckout](https://stripe.com/docs/js/custom_checkout/init) on your front end.
4030
3570
  attr_reader :client_secret
4031
-
4032
3571
  # Information about the customer collected within the Checkout Session.
4033
3572
  attr_reader :collected_information
4034
-
4035
3573
  # Results of `consent_collection` for this session.
4036
3574
  attr_reader :consent
4037
-
4038
3575
  # When set, provides configuration for the Checkout Session to gather active consent from customers.
4039
3576
  attr_reader :consent_collection
4040
-
4041
3577
  # Time at which the object was created. Measured in seconds since the Unix epoch.
4042
3578
  attr_reader :created
4043
-
4044
3579
  # 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).
4045
3580
  attr_reader :currency
4046
-
4047
3581
  # Currency conversion details for [Adaptive Pricing](https://docs.stripe.com/payments/checkout/adaptive-pricing) sessions
4048
3582
  attr_reader :currency_conversion
4049
-
4050
3583
  # Collect additional information from your customer using custom fields. Up to 3 fields are supported.
4051
3584
  attr_reader :custom_fields
4052
-
4053
3585
  # Attribute for field custom_text
4054
3586
  attr_reader :custom_text
4055
-
4056
3587
  # The ID of the customer for this Session.
4057
3588
  # For Checkout Sessions in `subscription` mode or Checkout Sessions with `customer_creation` set as `always` in `payment` mode, Checkout
4058
3589
  # will create a new customer object based on information provided
4059
3590
  # during the payment flow unless an existing customer was provided when
4060
3591
  # the Session was created.
4061
3592
  attr_reader :customer
4062
-
4063
3593
  # Configure whether a Checkout Session creates a Customer when the Checkout Session completes.
4064
3594
  attr_reader :customer_creation
4065
-
4066
3595
  # The customer details including the customer's tax exempt status and the customer's tax IDs. Customer's address details are not present on Sessions in `setup` mode.
4067
3596
  attr_reader :customer_details
4068
-
4069
3597
  # If provided, this value will be used when the Customer object is created.
4070
3598
  # If not provided, customers will be asked to enter their email address.
4071
3599
  # Use this parameter to prefill customer data if you already have an email
4072
3600
  # on file. To access information about the customer once the payment flow is
4073
3601
  # complete, use the `customer` attribute.
4074
3602
  attr_reader :customer_email
4075
-
4076
3603
  # The timestamp at which the Checkout Session will expire.
4077
3604
  attr_reader :expires_at
4078
-
4079
3605
  # Unique identifier for the object.
4080
3606
  attr_reader :id
4081
-
4082
3607
  # ID of the invoice created by the Checkout Session, if it exists.
4083
3608
  attr_reader :invoice
4084
-
4085
3609
  # Details on the state of invoice creation for the Checkout Session.
4086
3610
  attr_reader :invoice_creation
4087
-
4088
3611
  # The line items purchased by the customer.
4089
3612
  attr_reader :line_items
4090
-
4091
3613
  # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
4092
3614
  attr_reader :livemode
4093
-
4094
3615
  # The IETF language tag of the locale Checkout is displayed in. If blank or `auto`, the browser's locale is used.
4095
3616
  attr_reader :locale
4096
-
4097
3617
  # 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.
4098
3618
  attr_reader :metadata
4099
-
4100
3619
  # The mode of the Checkout Session.
4101
3620
  attr_reader :mode
4102
-
4103
3621
  # String representing the object's type. Objects of the same type share the same value.
4104
3622
  attr_reader :object
4105
-
4106
3623
  # The ID of the PaymentIntent for Checkout Sessions in `payment` mode. You can't confirm or cancel the PaymentIntent for a Checkout Session. To cancel, [expire the Checkout Session](https://stripe.com/docs/api/checkout/sessions/expire) instead.
4107
3624
  attr_reader :payment_intent
4108
-
4109
3625
  # The ID of the Payment Link that created this Session.
4110
3626
  attr_reader :payment_link
4111
-
4112
3627
  # Configure whether a Checkout Session should collect a payment method. Defaults to `always`.
4113
3628
  attr_reader :payment_method_collection
4114
-
4115
3629
  # Information about the payment method configuration used for this Checkout session if using dynamic payment methods.
4116
3630
  attr_reader :payment_method_configuration_details
4117
-
4118
3631
  # Payment-method-specific configuration for the PaymentIntent or SetupIntent of this CheckoutSession.
4119
3632
  attr_reader :payment_method_options
4120
-
4121
3633
  # A list of the types of payment methods (e.g. card) this Checkout
4122
3634
  # Session is allowed to accept.
4123
3635
  attr_reader :payment_method_types
4124
-
4125
3636
  # The payment status of the Checkout Session, one of `paid`, `unpaid`, or `no_payment_required`.
4126
3637
  # You can use this value to decide when to fulfill your customer's order.
4127
3638
  attr_reader :payment_status
4128
-
4129
3639
  # This property is used to set up permissions for various actions (e.g., update) on the CheckoutSession object.
4130
3640
  #
4131
3641
  # For specific permissions, please refer to their dedicated subsections, such as `permissions.update.shipping_details`.
4132
3642
  attr_reader :permissions
4133
-
4134
3643
  # Attribute for field phone_number_collection
4135
3644
  attr_reader :phone_number_collection
4136
-
4137
3645
  # The ID of the original expired Checkout Session that triggered the recovery flow.
4138
3646
  attr_reader :recovered_from
4139
-
4140
3647
  # This parameter applies to `ui_mode: embedded`. Learn more about the [redirect behavior](https://stripe.com/docs/payments/checkout/custom-success-page?payment-ui=embedded-form) of embedded sessions. Defaults to `always`.
4141
3648
  attr_reader :redirect_on_completion
4142
-
4143
3649
  # Applies to Checkout Sessions with `ui_mode: embedded` or `ui_mode: custom`. The URL to redirect your customer back to after they authenticate or cancel their payment on the payment method's app or site.
4144
3650
  attr_reader :return_url
4145
-
4146
3651
  # Controls saved payment method settings for the session. Only available in `payment` and `subscription` mode.
4147
3652
  attr_reader :saved_payment_method_options
4148
-
4149
3653
  # The ID of the SetupIntent for Checkout Sessions in `setup` mode. You can't confirm or cancel the SetupIntent for a Checkout Session. To cancel, [expire the Checkout Session](https://stripe.com/docs/api/checkout/sessions/expire) instead.
4150
3654
  attr_reader :setup_intent
4151
-
4152
3655
  # When set, provides configuration for Checkout to collect a shipping address from a customer.
4153
3656
  attr_reader :shipping_address_collection
4154
-
4155
3657
  # The details of the customer cost of shipping, including the customer chosen ShippingRate.
4156
3658
  attr_reader :shipping_cost
4157
-
4158
3659
  # Shipping information for this Checkout Session.
4159
3660
  attr_reader :shipping_details
4160
-
4161
3661
  # The shipping rate options applied to this Session.
4162
3662
  attr_reader :shipping_options
4163
-
4164
3663
  # The status of the Checkout Session, one of `open`, `complete`, or `expired`.
4165
3664
  attr_reader :status
4166
-
4167
3665
  # Describes the type of transaction being performed by Checkout in order to customize
4168
3666
  # relevant text on the page, such as the submit button. `submit_type` can only be
4169
3667
  # specified on Checkout Sessions in `payment` mode. If blank or `auto`, `pay` is used.
4170
3668
  attr_reader :submit_type
4171
-
4172
3669
  # The ID of the subscription for Checkout Sessions in `subscription` mode.
4173
3670
  attr_reader :subscription
4174
-
4175
3671
  # The URL the customer will be directed to after the payment or
4176
3672
  # subscription creation is successful.
4177
3673
  attr_reader :success_url
4178
-
4179
3674
  # Attribute for field tax_id_collection
4180
3675
  attr_reader :tax_id_collection
4181
-
4182
3676
  # Tax and discount details for the computed total amount.
4183
3677
  attr_reader :total_details
4184
-
4185
3678
  # The UI mode of the Session. Defaults to `hosted`.
4186
3679
  attr_reader :ui_mode
4187
-
4188
3680
  # The URL to the Checkout Session. Redirect customers to this URL to take them to Checkout. If you’re using [Custom Domains](https://stripe.com/docs/payments/checkout/custom-domains), the URL will use your subdomain. Otherwise, it’ll use `checkout.stripe.com.`
4189
3681
  # This value is only present when the session is active.
4190
3682
  attr_reader :url