stripe 13.4.0.pre.beta.1 → 13.4.0.pre.beta.2
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- checksums.yaml +4 -4
- data/CHANGELOG.md +12 -1
- data/OPENAPI_VERSION +1 -1
- data/VERSION +1 -1
- data/lib/stripe/resources/account.rb +23 -745
- data/lib/stripe/resources/account_link.rb +0 -10
- data/lib/stripe/resources/account_notice.rb +0 -22
- data/lib/stripe/resources/account_session.rb +0 -125
- data/lib/stripe/resources/apple_pay_domain.rb +0 -10
- data/lib/stripe/resources/application.rb +0 -3
- data/lib/stripe/resources/application_fee.rb +0 -24
- data/lib/stripe/resources/application_fee_refund.rb +0 -7
- data/lib/stripe/resources/apps/secret.rb +0 -25
- data/lib/stripe/resources/balance.rb +0 -31
- data/lib/stripe/resources/balance_transaction.rb +0 -29
- data/lib/stripe/resources/bank_account.rb +0 -29
- data/lib/stripe/resources/billing/alert.rb +0 -22
- data/lib/stripe/resources/billing/alert_triggered.rb +0 -5
- data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -12
- data/lib/stripe/resources/billing/credit_balance_transaction.rb +0 -24
- data/lib/stripe/resources/billing/credit_grant.rb +0 -32
- data/lib/stripe/resources/billing/meter.rb +0 -25
- data/lib/stripe/resources/billing/meter_error_report.rb +0 -11
- data/lib/stripe/resources/billing/meter_event.rb +0 -10
- data/lib/stripe/resources/billing/meter_event_adjustment.rb +0 -8
- data/lib/stripe/resources/billing/meter_event_summary.rb +0 -6
- data/lib/stripe/resources/billing_portal/configuration.rb +0 -77
- data/lib/stripe/resources/billing_portal/session.rb +0 -42
- data/lib/stripe/resources/capability.rb +2 -29
- data/lib/stripe/resources/capital/financing_offer.rb +0 -33
- data/lib/stripe/resources/capital/financing_summary.rb +0 -13
- data/lib/stripe/resources/capital/financing_transaction.rb +0 -24
- data/lib/stripe/resources/card.rb +2 -34
- data/lib/stripe/resources/cash_balance.rb +0 -5
- data/lib/stripe/resources/charge.rb +4 -665
- data/lib/stripe/resources/checkout/session.rb +4 -512
- data/lib/stripe/resources/climate/order.rb +0 -40
- data/lib/stripe/resources/climate/product.rb +0 -13
- data/lib/stripe/resources/climate/supplier.rb +0 -13
- data/lib/stripe/resources/confirmation_token.rb +2 -337
- data/lib/stripe/resources/connect_collection_transfer.rb +0 -5
- data/lib/stripe/resources/country_spec.rb +0 -13
- data/lib/stripe/resources/coupon.rb +0 -39
- data/lib/stripe/resources/credit_note.rb +0 -138
- data/lib/stripe/resources/credit_note_line_item.rb +0 -24
- data/lib/stripe/resources/customer.rb +1 -156
- data/lib/stripe/resources/customer_balance_transaction.rb +0 -12
- data/lib/stripe/resources/customer_cash_balance_transaction.rb +0 -27
- data/lib/stripe/resources/customer_session.rb +0 -24
- data/lib/stripe/resources/discount.rb +0 -12
- data/lib/stripe/resources/dispute.rb +4 -152
- data/lib/stripe/resources/entitlements/active_entitlement.rb +0 -8
- data/lib/stripe/resources/entitlements/active_entitlement_summary.rb +0 -3
- data/lib/stripe/resources/entitlements/feature.rb +0 -17
- data/lib/stripe/resources/ephemeral_key.rb +0 -5
- data/lib/stripe/resources/event.rb +0 -27
- data/lib/stripe/resources/exchange_rate.rb +0 -5
- data/lib/stripe/resources/file.rb +0 -23
- data/lib/stripe/resources/file_link.rb +0 -22
- data/lib/stripe/resources/financial_connections/account.rb +0 -47
- data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -3
- data/lib/stripe/resources/financial_connections/account_owner.rb +0 -7
- data/lib/stripe/resources/financial_connections/account_ownership.rb +0 -3
- data/lib/stripe/resources/financial_connections/institution.rb +0 -13
- data/lib/stripe/resources/financial_connections/session.rb +0 -28
- data/lib/stripe/resources/financial_connections/transaction.rb +0 -21
- data/lib/stripe/resources/forwarding/request.rb +0 -31
- data/lib/stripe/resources/funding_instructions.rb +0 -107
- data/lib/stripe/resources/gift_cards/card.rb +0 -28
- data/lib/stripe/resources/gift_cards/transaction.rb +0 -32
- data/lib/stripe/resources/identity/verification_report.rb +0 -69
- data/lib/stripe/resources/identity/verification_session.rb +0 -69
- data/lib/stripe/resources/invoice.rb +6 -1276
- data/lib/stripe/resources/invoice_item.rb +0 -91
- data/lib/stripe/resources/invoice_line_item.rb +0 -76
- data/lib/stripe/resources/invoice_payment.rb +0 -16
- data/lib/stripe/resources/invoice_rendering_template.rb +0 -12
- data/lib/stripe/resources/issuing/authorization.rb +0 -199
- data/lib/stripe/resources/issuing/card.rb +0 -128
- data/lib/stripe/resources/issuing/cardholder.rb +0 -110
- data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -82
- data/lib/stripe/resources/issuing/dispute.rb +0 -151
- data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +0 -14
- data/lib/stripe/resources/issuing/fraud_liability_debit.rb +0 -14
- data/lib/stripe/resources/issuing/personalization_design.rb +0 -48
- data/lib/stripe/resources/issuing/physical_bundle.rb +0 -13
- data/lib/stripe/resources/issuing/settlement.rb +0 -16
- data/lib/stripe/resources/issuing/token.rb +0 -46
- data/lib/stripe/resources/issuing/transaction.rb +0 -171
- data/lib/stripe/resources/line_item.rb +0 -23
- data/lib/stripe/resources/login_link.rb +0 -2
- data/lib/stripe/resources/mandate.rb +0 -45
- data/lib/stripe/resources/margin.rb +0 -19
- data/lib/stripe/resources/order.rb +3 -391
- data/lib/stripe/resources/payment_attempt_record.rb +0 -42
- data/lib/stripe/resources/payment_intent.rb +2 -1768
- data/lib/stripe/resources/payment_link.rb +15 -213
- data/lib/stripe/resources/payment_method.rb +2 -345
- data/lib/stripe/resources/payment_method_configuration.rb +0 -293
- data/lib/stripe/resources/payment_method_domain.rb +0 -23
- data/lib/stripe/resources/payment_record.rb +0 -109
- data/lib/stripe/resources/payout.rb +0 -49
- data/lib/stripe/resources/person.rb +2 -92
- data/lib/stripe/resources/plan.rb +0 -69
- data/lib/stripe/resources/price.rb +0 -133
- data/lib/stripe/resources/product.rb +0 -100
- data/lib/stripe/resources/product_feature.rb +0 -4
- data/lib/stripe/resources/promotion_code.rb +0 -40
- data/lib/stripe/resources/quote.rb +0 -458
- data/lib/stripe/resources/quote_line.rb +0 -66
- data/lib/stripe/resources/quote_preview_invoice.rb +3 -184
- data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -101
- data/lib/stripe/resources/radar/early_fraud_warning.rb +0 -16
- data/lib/stripe/resources/radar/value_list.rb +0 -26
- data/lib/stripe/resources/radar/value_list_item.rb +0 -18
- data/lib/stripe/resources/refund.rb +0 -92
- data/lib/stripe/resources/reporting/report_run.rb +0 -32
- data/lib/stripe/resources/reporting/report_type.rb +0 -8
- data/lib/stripe/resources/reserve_transaction.rb +0 -4
- data/lib/stripe/resources/reversal.rb +0 -9
- data/lib/stripe/resources/review.rb +0 -27
- data/lib/stripe/resources/setup_attempt.rb +2 -103
- data/lib/stripe/resources/setup_intent.rb +2 -539
- data/lib/stripe/resources/shipping_rate.rb +0 -44
- data/lib/stripe/resources/sigma/scheduled_query_run.rb +0 -13
- data/lib/stripe/resources/source.rb +6 -338
- data/lib/stripe/resources/source_mandate_notification.rb +0 -13
- data/lib/stripe/resources/source_transaction.rb +0 -29
- data/lib/stripe/resources/subscription.rb +0 -338
- data/lib/stripe/resources/subscription_item.rb +0 -69
- data/lib/stripe/resources/subscription_schedule.rb +0 -388
- data/lib/stripe/resources/tax/association.rb +0 -11
- data/lib/stripe/resources/tax/calculation.rb +2 -89
- data/lib/stripe/resources/tax/calculation_line_item.rb +0 -20
- data/lib/stripe/resources/tax/form.rb +2 -35
- data/lib/stripe/resources/tax/registration.rb +421 -213
- data/lib/stripe/resources/tax/settings.rb +0 -20
- data/lib/stripe/resources/tax/transaction.rb +1 -66
- data/lib/stripe/resources/tax/transaction_line_item.rb +0 -12
- data/lib/stripe/resources/tax_code.rb +0 -6
- data/lib/stripe/resources/tax_deducted_at_source.rb +0 -4
- data/lib/stripe/resources/tax_id.rb +2 -28
- data/lib/stripe/resources/tax_rate.rb +0 -45
- data/lib/stripe/resources/terminal/configuration.rb +0 -164
- data/lib/stripe/resources/terminal/connection_token.rb +0 -3
- data/lib/stripe/resources/terminal/location.rb +0 -33
- data/lib/stripe/resources/terminal/reader.rb +0 -129
- data/lib/stripe/resources/terminal/reader_collected_data.rb +0 -5
- data/lib/stripe/resources/test_helpers/test_clock.rb +0 -15
- data/lib/stripe/resources/token.rb +4 -192
- data/lib/stripe/resources/topup.rb +0 -36
- data/lib/stripe/resources/transfer.rb +0 -35
- data/lib/stripe/resources/treasury/credit_reversal.rb +0 -21
- data/lib/stripe/resources/treasury/debit_reversal.rb +0 -23
- data/lib/stripe/resources/treasury/financial_account.rb +77 -71
- data/lib/stripe/resources/treasury/financial_account_features.rb +0 -46
- data/lib/stripe/resources/treasury/inbound_transfer.rb +0 -50
- data/lib/stripe/resources/treasury/outbound_payment.rb +0 -92
- data/lib/stripe/resources/treasury/outbound_transfer.rb +25 -66
- data/lib/stripe/resources/treasury/received_credit.rb +6 -58
- data/lib/stripe/resources/treasury/received_debit.rb +0 -54
- data/lib/stripe/resources/treasury/transaction.rb +0 -39
- data/lib/stripe/resources/treasury/transaction_entry.rb +0 -36
- data/lib/stripe/resources/usage_record.rb +0 -5
- data/lib/stripe/resources/usage_record_summary.rb +0 -7
- data/lib/stripe/resources/v2/billing/meter_event.rb +0 -6
- data/lib/stripe/resources/v2/billing/meter_event_adjustment.rb +0 -7
- data/lib/stripe/resources/v2/billing/meter_event_session.rb +0 -5
- data/lib/stripe/resources/v2/event.rb +0 -8
- data/lib/stripe/resources/v2/event_destination.rb +0 -19
- data/lib/stripe/resources/webhook_endpoint.rb +0 -26
- data/lib/stripe/services/account_capability_service.rb +0 -1
- data/lib/stripe/services/account_external_account_service.rb +0 -43
- data/lib/stripe/services/account_link_service.rb +0 -7
- data/lib/stripe/services/account_notice_service.rb +0 -9
- data/lib/stripe/services/account_person_service.rb +0 -139
- data/lib/stripe/services/account_service.rb +8 -519
- data/lib/stripe/services/account_session_service.rb +0 -76
- data/lib/stripe/services/apple_pay_domain_service.rb +0 -5
- data/lib/stripe/services/application_fee_refund_service.rb +0 -6
- data/lib/stripe/services/application_fee_service.rb +0 -8
- data/lib/stripe/services/apps/secret_service.rb +0 -16
- data/lib/stripe/services/balance_transaction_service.rb +0 -11
- data/lib/stripe/services/billing/alert_service.rb +0 -12
- data/lib/stripe/services/billing/credit_balance_summary_service.rb +0 -4
- data/lib/stripe/services/billing/credit_balance_transaction_service.rb +0 -5
- data/lib/stripe/services/billing/credit_grant_service.rb +0 -16
- data/lib/stripe/services/billing/meter_event_adjustment_service.rb +0 -3
- data/lib/stripe/services/billing/meter_event_service.rb +0 -4
- data/lib/stripe/services/billing/meter_event_summary_service.rb +0 -7
- data/lib/stripe/services/billing/meter_service.rb +0 -12
- data/lib/stripe/services/billing_portal/configuration_service.rb +0 -48
- data/lib/stripe/services/billing_portal/session_service.rb +0 -19
- data/lib/stripe/services/capital/financing_offer_service.rb +0 -9
- data/lib/stripe/services/capital/financing_transaction_service.rb +0 -7
- data/lib/stripe/services/charge_service.rb +0 -274
- data/lib/stripe/services/checkout/session_line_item_service.rb +0 -3
- data/lib/stripe/services/checkout/session_service.rb +2 -273
- data/lib/stripe/services/climate/order_service.rb +0 -11
- data/lib/stripe/services/climate/product_service.rb +0 -3
- data/lib/stripe/services/climate/supplier_service.rb +0 -3
- data/lib/stripe/services/country_spec_service.rb +0 -3
- data/lib/stripe/services/coupon_service.rb +0 -22
- data/lib/stripe/services/credit_note_line_item_service.rb +0 -3
- data/lib/stripe/services/credit_note_preview_lines_service.rb +0 -28
- data/lib/stripe/services/credit_note_service.rb +0 -61
- data/lib/stripe/services/customer_balance_transaction_service.rb +0 -9
- data/lib/stripe/services/customer_cash_balance_service.rb +0 -1
- data/lib/stripe/services/customer_cash_balance_transaction_service.rb +0 -3
- data/lib/stripe/services/customer_funding_instructions_service.rb +0 -5
- data/lib/stripe/services/customer_payment_method_service.rb +0 -5
- data/lib/stripe/services/customer_payment_source_service.rb +0 -29
- data/lib/stripe/services/customer_service.rb +1 -92
- data/lib/stripe/services/customer_session_service.rb +0 -10
- data/lib/stripe/services/customer_tax_id_service.rb +1 -6
- data/lib/stripe/services/dispute_service.rb +2 -67
- data/lib/stripe/services/entitlements/active_entitlement_service.rb +0 -4
- data/lib/stripe/services/entitlements/feature_service.rb +0 -11
- data/lib/stripe/services/ephemeral_key_service.rb +0 -4
- data/lib/stripe/services/event_service.rb +0 -10
- data/lib/stripe/services/exchange_rate_service.rb +0 -3
- data/lib/stripe/services/file_link_service.rb +0 -14
- data/lib/stripe/services/file_service.rb +0 -13
- data/lib/stripe/services/financial_connections/account_inferred_balance_service.rb +0 -3
- data/lib/stripe/services/financial_connections/account_owner_service.rb +0 -4
- data/lib/stripe/services/financial_connections/account_service.rb +0 -9
- data/lib/stripe/services/financial_connections/institution_service.rb +0 -3
- data/lib/stripe/services/financial_connections/session_service.rb +0 -11
- data/lib/stripe/services/financial_connections/transaction_service.rb +0 -9
- data/lib/stripe/services/forwarding/request_service.rb +0 -14
- data/lib/stripe/services/gift_cards/card_service.rb +0 -13
- data/lib/stripe/services/gift_cards/transaction_service.rb +0 -16
- data/lib/stripe/services/identity/verification_report_service.rb +0 -10
- data/lib/stripe/services/identity/verification_session_service.rb +0 -30
- data/lib/stripe/services/invoice_item_service.rb +0 -66
- data/lib/stripe/services/invoice_line_item_service.rb +0 -40
- data/lib/stripe/services/invoice_payment_service.rb +0 -3
- data/lib/stripe/services/invoice_rendering_template_service.rb +0 -5
- data/lib/stripe/services/invoice_service.rb +2 -810
- data/lib/stripe/services/invoice_upcoming_lines_service.rb +1 -279
- data/lib/stripe/services/issuing/authorization_service.rb +0 -14
- data/lib/stripe/services/issuing/card_service.rb +0 -70
- data/lib/stripe/services/issuing/cardholder_service.rb +0 -73
- data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -56
- data/lib/stripe/services/issuing/dispute_service.rb +0 -98
- data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +0 -4
- data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -7
- data/lib/stripe/services/issuing/personalization_design_service.rb +0 -29
- data/lib/stripe/services/issuing/physical_bundle_service.rb +0 -5
- data/lib/stripe/services/issuing/token_service.rb +0 -10
- data/lib/stripe/services/issuing/transaction_service.rb +0 -12
- data/lib/stripe/services/margin_service.rb +0 -11
- data/lib/stripe/services/order_line_item_service.rb +0 -3
- data/lib/stripe/services/order_service.rb +2 -266
- data/lib/stripe/services/payment_attempt_record_service.rb +0 -1
- data/lib/stripe/services/payment_intent_service.rb +0 -1309
- data/lib/stripe/services/payment_link_line_item_service.rb +0 -3
- data/lib/stripe/services/payment_link_service.rb +15 -135
- data/lib/stripe/services/payment_method_configuration_service.rb +0 -102
- data/lib/stripe/services/payment_method_domain_service.rb +0 -8
- data/lib/stripe/services/payment_method_service.rb +0 -113
- data/lib/stripe/services/payment_record_service.rb +0 -68
- data/lib/stripe/services/payout_service.rb +0 -23
- data/lib/stripe/services/plan_service.rb +0 -43
- data/lib/stripe/services/price_service.rb +0 -87
- data/lib/stripe/services/product_feature_service.rb +0 -4
- data/lib/stripe/services/product_service.rb +0 -74
- data/lib/stripe/services/promotion_code_service.rb +0 -25
- data/lib/stripe/services/quote_computed_upfront_line_items_service.rb +0 -3
- data/lib/stripe/services/quote_line_item_service.rb +0 -3
- data/lib/stripe/services/quote_line_service.rb +0 -3
- data/lib/stripe/services/quote_preview_invoice_service.rb +0 -3
- data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +0 -3
- data/lib/stripe/services/quote_service.rb +0 -309
- data/lib/stripe/services/radar/early_fraud_warning_service.rb +0 -9
- data/lib/stripe/services/radar/value_list_item_service.rb +0 -11
- data/lib/stripe/services/radar/value_list_service.rb +0 -16
- data/lib/stripe/services/refund_service.rb +0 -21
- data/lib/stripe/services/reporting/report_run_service.rb +0 -16
- data/lib/stripe/services/review_service.rb +0 -7
- data/lib/stripe/services/setup_attempt_service.rb +0 -8
- data/lib/stripe/services/setup_intent_service.rb +0 -447
- data/lib/stripe/services/shipping_rate_service.rb +0 -27
- data/lib/stripe/services/sigma/scheduled_query_run_service.rb +0 -3
- data/lib/stripe/services/source_service.rb +0 -92
- data/lib/stripe/services/source_transaction_service.rb +0 -3
- data/lib/stripe/services/subscription_item_service.rb +0 -56
- data/lib/stripe/services/subscription_item_usage_record_service.rb +0 -3
- data/lib/stripe/services/subscription_item_usage_record_summary_service.rb +0 -3
- data/lib/stripe/services/subscription_schedule_service.rb +0 -290
- data/lib/stripe/services/subscription_service.rb +0 -245
- data/lib/stripe/services/tax/association_service.rb +0 -1
- data/lib/stripe/services/tax/calculation_line_item_service.rb +0 -3
- data/lib/stripe/services/tax/calculation_service.rb +1 -31
- data/lib/stripe/services/tax/form_service.rb +0 -7
- data/lib/stripe/services/tax/registration_service.rb +274 -108
- data/lib/stripe/services/tax/settings_service.rb +0 -8
- data/lib/stripe/services/tax/transaction_line_item_service.rb +0 -3
- data/lib/stripe/services/tax/transaction_service.rb +0 -17
- data/lib/stripe/services/tax_code_service.rb +0 -3
- data/lib/stripe/services/tax_id_service.rb +1 -12
- data/lib/stripe/services/tax_rate_service.rb +0 -27
- data/lib/stripe/services/terminal/configuration_service.rb +0 -108
- data/lib/stripe/services/terminal/connection_token_service.rb +0 -1
- data/lib/stripe/services/terminal/location_service.rb +0 -21
- data/lib/stripe/services/terminal/reader_service.rb +0 -53
- data/lib/stripe/services/test_helpers/confirmation_token_service.rb +0 -89
- data/lib/stripe/services/test_helpers/customer_service.rb +0 -3
- data/lib/stripe/services/test_helpers/issuing/authorization_service.rb +0 -99
- data/lib/stripe/services/test_helpers/issuing/personalization_design_service.rb +0 -2
- data/lib/stripe/services/test_helpers/issuing/transaction_service.rb +0 -91
- data/lib/stripe/services/test_helpers/terminal/reader_service.rb +0 -4
- data/lib/stripe/services/test_helpers/test_clock_service.rb +0 -6
- data/lib/stripe/services/test_helpers/treasury/inbound_transfer_service.rb +0 -1
- data/lib/stripe/services/test_helpers/treasury/outbound_payment_service.rb +0 -6
- data/lib/stripe/services/test_helpers/treasury/outbound_transfer_service.rb +0 -6
- data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +0 -11
- data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +0 -11
- data/lib/stripe/services/token_service.rb +4 -184
- data/lib/stripe/services/topup_service.rb +0 -21
- data/lib/stripe/services/transfer_reversal_service.rb +0 -8
- data/lib/stripe/services/transfer_service.rb +0 -19
- data/lib/stripe/services/treasury/credit_reversal_service.rb +0 -8
- data/lib/stripe/services/treasury/debit_reversal_service.rb +0 -9
- data/lib/stripe/services/treasury/financial_account_features_service.rb +0 -10
- data/lib/stripe/services/treasury/financial_account_service.rb +64 -36
- data/lib/stripe/services/treasury/inbound_transfer_service.rb +0 -12
- data/lib/stripe/services/treasury/outbound_payment_service.rb +0 -38
- data/lib/stripe/services/treasury/outbound_transfer_service.rb +16 -15
- data/lib/stripe/services/treasury/received_credit_service.rb +0 -6
- data/lib/stripe/services/treasury/received_debit_service.rb +0 -5
- data/lib/stripe/services/treasury/transaction_entry_service.rb +0 -14
- data/lib/stripe/services/treasury/transaction_service.rb +0 -14
- data/lib/stripe/services/v2/billing/meter_event_adjustment_service.rb +0 -2
- data/lib/stripe/services/v2/billing/meter_event_service.rb +0 -3
- data/lib/stripe/services/v2/billing/meter_event_stream_service.rb +0 -3
- data/lib/stripe/services/v2/core/event_destination_service.rb +0 -18
- data/lib/stripe/services/v2/core/event_service.rb +0 -2
- data/lib/stripe/services/webhook_endpoint_service.rb +0 -14
- data/lib/stripe/stripe_client.rb +1 -1
- data/lib/stripe/stripe_object.rb +3 -3
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- data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +0 -6
- data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +0 -120
- data/rbi/stripe/services/test_helpers/refund_service.rbi +0 -1
- data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +0 -7
- data/rbi/stripe/services/test_helpers/test_clock_service.rbi +0 -10
- data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +0 -5
- data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +0 -14
- data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +0 -14
- data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +0 -16
- data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +0 -16
- data/rbi/stripe/services/token_service.rbi +5 -226
- data/rbi/stripe/services/topup_service.rbi +0 -28
- data/rbi/stripe/services/transfer_reversal_service.rbi +0 -12
- data/rbi/stripe/services/transfer_service.rbi +0 -24
- data/rbi/stripe/services/treasury/credit_reversal_service.rbi +0 -11
- data/rbi/stripe/services/treasury/debit_reversal_service.rbi +0 -12
- data/rbi/stripe/services/treasury/financial_account_features_service.rbi +0 -25
- data/rbi/stripe/services/treasury/financial_account_service.rbi +62 -73
- data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +0 -16
- data/rbi/stripe/services/treasury/outbound_payment_service.rbi +0 -50
- data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +17 -24
- data/rbi/stripe/services/treasury/received_credit_service.rbi +0 -9
- data/rbi/stripe/services/treasury/received_debit_service.rbi +0 -7
- data/rbi/stripe/services/treasury/transaction_entry_service.rbi +0 -18
- data/rbi/stripe/services/treasury/transaction_service.rbi +0 -19
- data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +0 -4
- data/rbi/stripe/services/v2/billing/meter_event_service.rbi +0 -4
- data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +0 -5
- data/rbi/stripe/services/v2/core/event_destination_service.rbi +0 -25
- data/rbi/stripe/services/v2/core/event_service.rbi +0 -3
- data/rbi/stripe/services/webhook_endpoint_service.rbi +0 -18
- metadata +2 -2
@@ -7,13 +7,10 @@ module Stripe
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class CanceledAt < Stripe::RequestParams
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# Minimum value to filter by (exclusive)
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class CompletedAt < Stripe::RequestParams
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class Created < Stripe::RequestParams
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class ReleasedAt < Stripe::RequestParams
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end
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# Only return subscription schedules that were created canceled the given date interval.
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attr_accessor :canceled_at
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# Only return subscription schedules that completed during the given date interval.
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attr_accessor :completed_at
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# Only return subscription schedules that were created during the given date interval.
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attr_accessor :created
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# Only return subscription schedules for the given customer.
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# 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.
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# 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.
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class Liability < Stripe::RequestParams
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end
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# Enabled automatic tax calculation which will automatically compute tax rates on all invoices generated by the subscription.
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# 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.
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# Monetary threshold that triggers the subscription to advance to a new billing period
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# Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged.
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# Number of days within which a customer must pay invoices generated by this subscription schedule. This value will be `null` for subscription schedules where `collection_method=charge_automatically`.
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# The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
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# 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. The request must be made by a platform account on a connected account in order to set an application fee percentage. For more information, see the application fees [documentation](https://stripe.com/docs/connect/subscriptions#collecting-fees-on-subscriptions).
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# Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`. Defaults to `charge_automatically` on creation.
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# ID of the default payment method for the subscription schedule. It must belong to the customer associated with the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.
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# 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).
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# 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.
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# 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.
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# Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged.
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# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
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# Time span for the redeemed discount.
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# ID of the coupon to create a new discount for.
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# The connected account being referenced when `type` is `account`.
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# The account tax IDs associated with this phase of the subscription schedule. Will be set on invoices generated by this phase of the subscription schedule.
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# Number of days within which a customer must pay invoices generated by this subscription schedule. This value will be `null` for subscription schedules where `billing=charge_automatically`.
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# The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
|
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|
attr_accessor :issuer
|
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|
|
@@ -514,7 +451,6 @@ module Stripe
|
|
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|
class Duration < Stripe::RequestParams
|
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# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
516
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|
attr_accessor :interval
|
517
|
-
|
518
454
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
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|
attr_accessor :interval_count
|
520
456
|
|
@@ -525,10 +461,8 @@ module Stripe
|
|
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|
end
|
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|
# Time span for the redeemed discount.
|
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|
attr_accessor :duration
|
528
|
-
|
529
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|
# A precise Unix timestamp for the discount to end. Must be in the future.
|
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|
attr_accessor :timestamp
|
531
|
-
|
532
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|
# The type of calculation made to determine when the discount ends.
|
533
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|
attr_accessor :type
|
534
468
|
|
@@ -540,13 +474,10 @@ module Stripe
|
|
540
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|
end
|
541
475
|
# ID of the coupon to create a new discount for.
|
542
476
|
attr_accessor :coupon
|
543
|
-
|
544
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|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
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|
attr_accessor :discount
|
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|
-
|
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|
# Details to determine how long the discount should be applied for.
|
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|
attr_accessor :discount_end
|
549
|
-
|
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481
|
# ID of the promotion code to create a new discount for.
|
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|
attr_accessor :promotion_code
|
552
483
|
|
@@ -562,7 +493,6 @@ module Stripe
|
|
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|
class Recurring < Stripe::RequestParams
|
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|
# Specifies billing frequency. Either `day`, `week`, `month` or `year`.
|
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|
attr_accessor :interval
|
565
|
-
|
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|
# 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).
|
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|
attr_accessor :interval_count
|
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|
|
@@ -573,19 +503,14 @@ module Stripe
|
|
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|
end
|
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|
# 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).
|
575
505
|
attr_accessor :currency
|
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|
-
|
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|
# The ID of the product that this price will belong to.
|
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|
attr_accessor :product
|
579
|
-
|
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|
# The recurring components of a price such as `interval` and `interval_count`.
|
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|
attr_accessor :recurring
|
582
|
-
|
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|
# 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.
|
584
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|
attr_accessor :tax_behavior
|
585
|
-
|
586
512
|
# A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
|
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|
attr_accessor :unit_amount
|
588
|
-
|
589
514
|
# 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.
|
590
515
|
attr_accessor :unit_amount_decimal
|
591
516
|
|
@@ -609,7 +534,6 @@ module Stripe
|
|
609
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|
class Trial < Stripe::RequestParams
|
610
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|
# List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
|
611
536
|
attr_accessor :converts_to
|
612
|
-
|
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|
# Determines the type of trial for this item.
|
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|
attr_accessor :type
|
615
539
|
|
@@ -620,28 +544,20 @@ module Stripe
|
|
620
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|
end
|
621
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|
# Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. When updating, pass an empty string to remove previously-defined thresholds.
|
622
546
|
attr_accessor :billing_thresholds
|
623
|
-
|
624
547
|
# The coupons to redeem into discounts for the subscription item.
|
625
548
|
attr_accessor :discounts
|
626
|
-
|
627
549
|
# Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to a configuration item. Metadata on a configuration item will update the underlying subscription item's `metadata` when the phase is entered, adding new keys and replacing existing keys. Individual keys in the subscription item's `metadata` can be unset by posting an empty value to them in the configuration item's `metadata`. To unset all keys in the subscription item's `metadata`, update the subscription item directly or unset every key individually from the configuration item's `metadata`.
|
628
550
|
attr_accessor :metadata
|
629
|
-
|
630
551
|
# The plan ID to subscribe to. You may specify the same ID in `plan` and `price`.
|
631
552
|
attr_accessor :plan
|
632
|
-
|
633
553
|
# The ID of the price object.
|
634
554
|
attr_accessor :price
|
635
|
-
|
636
555
|
# Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
|
637
556
|
attr_accessor :price_data
|
638
|
-
|
639
557
|
# Quantity for the given price. Can be set only if the price's `usage_type` is `licensed` and not `metered`.
|
640
558
|
attr_accessor :quantity
|
641
|
-
|
642
559
|
# A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
|
643
560
|
attr_accessor :tax_rates
|
644
|
-
|
645
561
|
# Options that configure the trial on the subscription item.
|
646
562
|
attr_accessor :trial
|
647
563
|
|
@@ -680,7 +596,6 @@ module Stripe
|
|
680
596
|
class TransferData < Stripe::RequestParams
|
681
597
|
# 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.
|
682
598
|
attr_accessor :amount_percent
|
683
|
-
|
684
599
|
# ID of an existing, connected Stripe account.
|
685
600
|
attr_accessor :destination
|
686
601
|
|
@@ -708,76 +623,52 @@ module Stripe
|
|
708
623
|
end
|
709
624
|
# A list of prices and quantities that will generate invoice items appended to the next invoice for this phase. You may pass up to 20 items.
|
710
625
|
attr_accessor :add_invoice_items
|
711
|
-
|
712
626
|
# 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. The request must be made by a platform account on a connected account in order to set an application fee percentage. For more information, see the application fees [documentation](https://stripe.com/docs/connect/subscriptions#collecting-fees-on-subscriptions).
|
713
627
|
attr_accessor :application_fee_percent
|
714
|
-
|
715
628
|
# Automatic tax settings for this phase.
|
716
629
|
attr_accessor :automatic_tax
|
717
|
-
|
718
630
|
# Can be set to `phase_start` to set the anchor to the start of the phase or `automatic` to automatically change it if needed. Cannot be set to `phase_start` if this phase specifies a trial. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
|
719
631
|
attr_accessor :billing_cycle_anchor
|
720
|
-
|
721
632
|
# Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
|
722
633
|
attr_accessor :billing_thresholds
|
723
|
-
|
724
634
|
# Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`. Defaults to `charge_automatically` on creation.
|
725
635
|
attr_accessor :collection_method
|
726
|
-
|
727
636
|
# The ID of the coupon to apply to this phase of the subscription schedule. This field has been deprecated and will be removed in a future API version. Use `discounts` instead.
|
728
637
|
attr_accessor :coupon
|
729
|
-
|
730
638
|
# 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).
|
731
639
|
attr_accessor :currency
|
732
|
-
|
733
640
|
# ID of the default payment method for the subscription schedule. It must belong to the customer associated with the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.
|
734
641
|
attr_accessor :default_payment_method
|
735
|
-
|
736
642
|
# A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will set the Subscription's [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates), which means they will be the Invoice's [`default_tax_rates`](https://stripe.com/docs/api/invoices/create#create_invoice-default_tax_rates) for any Invoices issued by the Subscription during this Phase.
|
737
643
|
attr_accessor :default_tax_rates
|
738
|
-
|
739
644
|
# Subscription description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
|
740
645
|
attr_accessor :description
|
741
|
-
|
742
646
|
# The coupons to redeem into discounts for the schedule phase. If not specified, inherits the discount from the subscription's customer. Pass an empty string to avoid inheriting any discounts.
|
743
647
|
attr_accessor :discounts
|
744
|
-
|
745
648
|
# The date at which this phase of the subscription schedule ends. If set, `iterations` must not be set.
|
746
649
|
attr_accessor :end_date
|
747
|
-
|
748
650
|
# All invoices will be billed using the specified settings.
|
749
651
|
attr_accessor :invoice_settings
|
750
|
-
|
751
652
|
# List of configuration items, each with an attached price, to apply during this phase of the subscription schedule.
|
752
653
|
attr_accessor :items
|
753
|
-
|
754
654
|
# Integer representing the multiplier applied to the price interval. For example, `iterations=2` applied to a price with `interval=month` and `interval_count=3` results in a phase of duration `2 * 3 months = 6 months`. If set, `end_date` must not be set.
|
755
655
|
attr_accessor :iterations
|
756
|
-
|
757
656
|
# Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to a phase. Metadata on a schedule's phase will update the underlying subscription's `metadata` when the phase is entered, adding new keys and replacing existing keys in the subscription's `metadata`. Individual keys in the subscription's `metadata` can be unset by posting an empty value to them in the phase's `metadata`. To unset all keys in the subscription's `metadata`, update the subscription directly or unset every key individually from the phase's `metadata`.
|
758
657
|
attr_accessor :metadata
|
759
|
-
|
760
658
|
# The account on behalf of which to charge, for each of the associated subscription's invoices.
|
761
659
|
attr_accessor :on_behalf_of
|
762
|
-
|
763
660
|
# If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://stripe.com/docs/billing/subscriptions/pause-payment).
|
764
661
|
attr_accessor :pause_collection
|
765
|
-
|
766
662
|
# Whether the subscription schedule will create [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when transitioning to this phase. The default value is `create_prorations`. This setting controls prorations when a phase is started asynchronously and it is persisted as a field on the phase. It's different from the request-level [proration_behavior](https://stripe.com/docs/api/subscription_schedules/update#update_subscription_schedule-proration_behavior) parameter which controls what happens if the update request affects the billing configuration of the current phase.
|
767
663
|
attr_accessor :proration_behavior
|
768
|
-
|
769
664
|
# The data with which to automatically create a Transfer for each of the associated subscription's invoices.
|
770
665
|
attr_accessor :transfer_data
|
771
|
-
|
772
666
|
# If set to true the entire phase is counted as a trial and the customer will not be charged for any fees.
|
773
667
|
attr_accessor :trial
|
774
|
-
|
775
668
|
# Specify trial behavior when crossing phase boundaries
|
776
669
|
attr_accessor :trial_continuation
|
777
|
-
|
778
670
|
# Sets the phase to trialing from the start date to this date. Must be before the phase end date, can not be combined with `trial`
|
779
671
|
attr_accessor :trial_end
|
780
|
-
|
781
672
|
# Settings related to subscription trials.
|
782
673
|
attr_accessor :trial_settings
|
783
674
|
|
@@ -839,7 +730,6 @@ module Stripe
|
|
839
730
|
class Prebilling < Stripe::RequestParams
|
840
731
|
# This is used to determine the number of billing cycles to prebill.
|
841
732
|
attr_accessor :iterations
|
842
|
-
|
843
733
|
# Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
|
844
734
|
attr_accessor :update_behavior
|
845
735
|
|
@@ -850,31 +740,22 @@ module Stripe
|
|
850
740
|
end
|
851
741
|
# Configures when the subscription schedule generates prorations for phase transitions. Possible values are `prorate_on_next_phase` or `prorate_up_front` with the default being `prorate_on_next_phase`. `prorate_on_next_phase` will apply phase changes and generate prorations at transition time. `prorate_up_front` will bill for all phases within the current billing cycle up front.
|
852
742
|
attr_accessor :billing_behavior
|
853
|
-
|
854
743
|
# The identifier of the customer to create the subscription schedule for.
|
855
744
|
attr_accessor :customer
|
856
|
-
|
857
745
|
# Object representing the subscription schedule's default settings.
|
858
746
|
attr_accessor :default_settings
|
859
|
-
|
860
747
|
# Behavior of the subscription schedule and underlying subscription when it ends. Possible values are `release` or `cancel` with the default being `release`. `release` will end the subscription schedule and keep the underlying subscription running. `cancel` will end the subscription schedule and cancel the underlying subscription.
|
861
748
|
attr_accessor :end_behavior
|
862
|
-
|
863
749
|
# Specifies which fields in the response should be expanded.
|
864
750
|
attr_accessor :expand
|
865
|
-
|
866
751
|
# Migrate an existing subscription to be managed by a subscription schedule. If this parameter is set, a subscription schedule will be created using the subscription's item(s), set to auto-renew using the subscription's interval. When using this parameter, other parameters (such as phase values) cannot be set. To create a subscription schedule with other modifications, we recommend making two separate API calls.
|
867
752
|
attr_accessor :from_subscription
|
868
|
-
|
869
753
|
# 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`.
|
870
754
|
attr_accessor :metadata
|
871
|
-
|
872
755
|
# List representing phases of the subscription schedule. Each phase can be customized to have different durations, plans, and coupons. If there are multiple phases, the `end_date` of one phase will always equal the `start_date` of the next phase.
|
873
756
|
attr_accessor :phases
|
874
|
-
|
875
757
|
# If specified, the invoicing for the given billing cycle iterations will be processed now.
|
876
758
|
attr_accessor :prebilling
|
877
|
-
|
878
759
|
# When the subscription schedule starts. We recommend using `now` so that it starts the subscription immediately. You can also use a Unix timestamp to backdate the subscription so that it starts on a past date, or set a future date for the subscription to start on.
|
879
760
|
attr_accessor :start_date
|
880
761
|
|
@@ -918,7 +799,6 @@ module Stripe
|
|
918
799
|
class Liability < Stripe::RequestParams
|
919
800
|
# The connected account being referenced when `type` is `account`.
|
920
801
|
attr_accessor :account
|
921
|
-
|
922
802
|
# Type of the account referenced in the request.
|
923
803
|
attr_accessor :type
|
924
804
|
|
@@ -929,7 +809,6 @@ module Stripe
|
|
929
809
|
end
|
930
810
|
# Enabled automatic tax calculation which will automatically compute tax rates on all invoices generated by the subscription.
|
931
811
|
attr_accessor :enabled
|
932
|
-
|
933
812
|
# 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.
|
934
813
|
attr_accessor :liability
|
935
814
|
|
@@ -942,7 +821,6 @@ module Stripe
|
|
942
821
|
class BillingThresholds < Stripe::RequestParams
|
943
822
|
# Monetary threshold that triggers the subscription to advance to a new billing period
|
944
823
|
attr_accessor :amount_gte
|
945
|
-
|
946
824
|
# Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged.
|
947
825
|
attr_accessor :reset_billing_cycle_anchor
|
948
826
|
|
@@ -956,7 +834,6 @@ module Stripe
|
|
956
834
|
class Issuer < Stripe::RequestParams
|
957
835
|
# The connected account being referenced when `type` is `account`.
|
958
836
|
attr_accessor :account
|
959
|
-
|
960
837
|
# Type of the account referenced in the request.
|
961
838
|
attr_accessor :type
|
962
839
|
|
@@ -967,10 +844,8 @@ module Stripe
|
|
967
844
|
end
|
968
845
|
# The account tax IDs associated with the subscription schedule. Will be set on invoices generated by the subscription schedule.
|
969
846
|
attr_accessor :account_tax_ids
|
970
|
-
|
971
847
|
# Number of days within which a customer must pay invoices generated by this subscription schedule. This value will be `null` for subscription schedules where `collection_method=charge_automatically`.
|
972
848
|
attr_accessor :days_until_due
|
973
|
-
|
974
849
|
# The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
|
975
850
|
attr_accessor :issuer
|
976
851
|
|
@@ -984,7 +859,6 @@ module Stripe
|
|
984
859
|
class TransferData < Stripe::RequestParams
|
985
860
|
# 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.
|
986
861
|
attr_accessor :amount_percent
|
987
|
-
|
988
862
|
# ID of an existing, connected Stripe account.
|
989
863
|
attr_accessor :destination
|
990
864
|
|
@@ -995,31 +869,22 @@ module Stripe
|
|
995
869
|
end
|
996
870
|
# 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. The request must be made by a platform account on a connected account in order to set an application fee percentage. For more information, see the application fees [documentation](https://stripe.com/docs/connect/subscriptions#collecting-fees-on-subscriptions).
|
997
871
|
attr_accessor :application_fee_percent
|
998
|
-
|
999
872
|
# Default settings for automatic tax computation.
|
1000
873
|
attr_accessor :automatic_tax
|
1001
|
-
|
1002
874
|
# Can be set to `phase_start` to set the anchor to the start of the phase or `automatic` to automatically change it if needed. Cannot be set to `phase_start` if this phase specifies a trial. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
|
1003
875
|
attr_accessor :billing_cycle_anchor
|
1004
|
-
|
1005
876
|
# Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
|
1006
877
|
attr_accessor :billing_thresholds
|
1007
|
-
|
1008
878
|
# Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`. Defaults to `charge_automatically` on creation.
|
1009
879
|
attr_accessor :collection_method
|
1010
|
-
|
1011
880
|
# ID of the default payment method for the subscription schedule. It must belong to the customer associated with the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.
|
1012
881
|
attr_accessor :default_payment_method
|
1013
|
-
|
1014
882
|
# Subscription description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
|
1015
883
|
attr_accessor :description
|
1016
|
-
|
1017
884
|
# All invoices will be billed using the specified settings.
|
1018
885
|
attr_accessor :invoice_settings
|
1019
|
-
|
1020
886
|
# The account on behalf of which to charge, for each of the associated subscription's invoices.
|
1021
887
|
attr_accessor :on_behalf_of
|
1022
|
-
|
1023
888
|
# The data with which to automatically create a Transfer for each of the associated subscription's invoices.
|
1024
889
|
attr_accessor :transfer_data
|
1025
890
|
|
@@ -1055,7 +920,6 @@ module Stripe
|
|
1055
920
|
class Duration < Stripe::RequestParams
|
1056
921
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1057
922
|
attr_accessor :interval
|
1058
|
-
|
1059
923
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1060
924
|
attr_accessor :interval_count
|
1061
925
|
|
@@ -1066,10 +930,8 @@ module Stripe
|
|
1066
930
|
end
|
1067
931
|
# Time span for the redeemed discount.
|
1068
932
|
attr_accessor :duration
|
1069
|
-
|
1070
933
|
# A precise Unix timestamp for the discount to end. Must be in the future.
|
1071
934
|
attr_accessor :timestamp
|
1072
|
-
|
1073
935
|
# The type of calculation made to determine when the discount ends.
|
1074
936
|
attr_accessor :type
|
1075
937
|
|
@@ -1081,13 +943,10 @@ module Stripe
|
|
1081
943
|
end
|
1082
944
|
# ID of the coupon to create a new discount for.
|
1083
945
|
attr_accessor :coupon
|
1084
|
-
|
1085
946
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
1086
947
|
attr_accessor :discount
|
1087
|
-
|
1088
948
|
# Details to determine how long the discount should be applied for.
|
1089
949
|
attr_accessor :discount_end
|
1090
|
-
|
1091
950
|
# ID of the promotion code to create a new discount for.
|
1092
951
|
attr_accessor :promotion_code
|
1093
952
|
|
@@ -1102,16 +961,12 @@ module Stripe
|
|
1102
961
|
class PriceData < Stripe::RequestParams
|
1103
962
|
# 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).
|
1104
963
|
attr_accessor :currency
|
1105
|
-
|
1106
964
|
# The ID of the product that this price will belong to.
|
1107
965
|
attr_accessor :product
|
1108
|
-
|
1109
966
|
# 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.
|
1110
967
|
attr_accessor :tax_behavior
|
1111
|
-
|
1112
968
|
# A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge or a negative integer representing the amount to credit to the customer.
|
1113
969
|
attr_accessor :unit_amount
|
1114
|
-
|
1115
970
|
# 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.
|
1116
971
|
attr_accessor :unit_amount_decimal
|
1117
972
|
|
@@ -1131,16 +986,12 @@ module Stripe
|
|
1131
986
|
end
|
1132
987
|
# The coupons to redeem into discounts for the item.
|
1133
988
|
attr_accessor :discounts
|
1134
|
-
|
1135
989
|
# The ID of the price object. One of `price` or `price_data` is required.
|
1136
990
|
attr_accessor :price
|
1137
|
-
|
1138
991
|
# Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
|
1139
992
|
attr_accessor :price_data
|
1140
|
-
|
1141
993
|
# Quantity for this item. Defaults to 1.
|
1142
994
|
attr_accessor :quantity
|
1143
|
-
|
1144
995
|
# The tax rates which apply to the item. When set, the `default_tax_rates` do not apply to this item.
|
1145
996
|
attr_accessor :tax_rates
|
1146
997
|
|
@@ -1157,7 +1008,6 @@ module Stripe
|
|
1157
1008
|
class Liability < Stripe::RequestParams
|
1158
1009
|
# The connected account being referenced when `type` is `account`.
|
1159
1010
|
attr_accessor :account
|
1160
|
-
|
1161
1011
|
# Type of the account referenced in the request.
|
1162
1012
|
attr_accessor :type
|
1163
1013
|
|
@@ -1168,7 +1018,6 @@ module Stripe
|
|
1168
1018
|
end
|
1169
1019
|
# Enabled automatic tax calculation which will automatically compute tax rates on all invoices generated by the subscription.
|
1170
1020
|
attr_accessor :enabled
|
1171
|
-
|
1172
1021
|
# 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.
|
1173
1022
|
attr_accessor :liability
|
1174
1023
|
|
@@ -1181,7 +1030,6 @@ module Stripe
|
|
1181
1030
|
class BillingThresholds < Stripe::RequestParams
|
1182
1031
|
# Monetary threshold that triggers the subscription to advance to a new billing period
|
1183
1032
|
attr_accessor :amount_gte
|
1184
|
-
|
1185
1033
|
# Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged.
|
1186
1034
|
attr_accessor :reset_billing_cycle_anchor
|
1187
1035
|
|
@@ -1196,7 +1044,6 @@ module Stripe
|
|
1196
1044
|
class Duration < Stripe::RequestParams
|
1197
1045
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1198
1046
|
attr_accessor :interval
|
1199
|
-
|
1200
1047
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1201
1048
|
attr_accessor :interval_count
|
1202
1049
|
|
@@ -1207,10 +1054,8 @@ module Stripe
|
|
1207
1054
|
end
|
1208
1055
|
# Time span for the redeemed discount.
|
1209
1056
|
attr_accessor :duration
|
1210
|
-
|
1211
1057
|
# A precise Unix timestamp for the discount to end. Must be in the future.
|
1212
1058
|
attr_accessor :timestamp
|
1213
|
-
|
1214
1059
|
# The type of calculation made to determine when the discount ends.
|
1215
1060
|
attr_accessor :type
|
1216
1061
|
|
@@ -1222,13 +1067,10 @@ module Stripe
|
|
1222
1067
|
end
|
1223
1068
|
# ID of the coupon to create a new discount for.
|
1224
1069
|
attr_accessor :coupon
|
1225
|
-
|
1226
1070
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
1227
1071
|
attr_accessor :discount
|
1228
|
-
|
1229
1072
|
# Details to determine how long the discount should be applied for.
|
1230
1073
|
attr_accessor :discount_end
|
1231
|
-
|
1232
1074
|
# ID of the promotion code to create a new discount for.
|
1233
1075
|
attr_accessor :promotion_code
|
1234
1076
|
|
@@ -1244,7 +1086,6 @@ module Stripe
|
|
1244
1086
|
class Issuer < Stripe::RequestParams
|
1245
1087
|
# The connected account being referenced when `type` is `account`.
|
1246
1088
|
attr_accessor :account
|
1247
|
-
|
1248
1089
|
# Type of the account referenced in the request.
|
1249
1090
|
attr_accessor :type
|
1250
1091
|
|
@@ -1255,10 +1096,8 @@ module Stripe
|
|
1255
1096
|
end
|
1256
1097
|
# The account tax IDs associated with this phase of the subscription schedule. Will be set on invoices generated by this phase of the subscription schedule.
|
1257
1098
|
attr_accessor :account_tax_ids
|
1258
|
-
|
1259
1099
|
# Number of days within which a customer must pay invoices generated by this subscription schedule. This value will be `null` for subscription schedules where `billing=charge_automatically`.
|
1260
1100
|
attr_accessor :days_until_due
|
1261
|
-
|
1262
1101
|
# The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
|
1263
1102
|
attr_accessor :issuer
|
1264
1103
|
|
@@ -1284,7 +1123,6 @@ module Stripe
|
|
1284
1123
|
class Duration < Stripe::RequestParams
|
1285
1124
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1286
1125
|
attr_accessor :interval
|
1287
|
-
|
1288
1126
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1289
1127
|
attr_accessor :interval_count
|
1290
1128
|
|
@@ -1295,10 +1133,8 @@ module Stripe
|
|
1295
1133
|
end
|
1296
1134
|
# Time span for the redeemed discount.
|
1297
1135
|
attr_accessor :duration
|
1298
|
-
|
1299
1136
|
# A precise Unix timestamp for the discount to end. Must be in the future.
|
1300
1137
|
attr_accessor :timestamp
|
1301
|
-
|
1302
1138
|
# The type of calculation made to determine when the discount ends.
|
1303
1139
|
attr_accessor :type
|
1304
1140
|
|
@@ -1310,13 +1146,10 @@ module Stripe
|
|
1310
1146
|
end
|
1311
1147
|
# ID of the coupon to create a new discount for.
|
1312
1148
|
attr_accessor :coupon
|
1313
|
-
|
1314
1149
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
1315
1150
|
attr_accessor :discount
|
1316
|
-
|
1317
1151
|
# Details to determine how long the discount should be applied for.
|
1318
1152
|
attr_accessor :discount_end
|
1319
|
-
|
1320
1153
|
# ID of the promotion code to create a new discount for.
|
1321
1154
|
attr_accessor :promotion_code
|
1322
1155
|
|
@@ -1332,7 +1165,6 @@ module Stripe
|
|
1332
1165
|
class Recurring < Stripe::RequestParams
|
1333
1166
|
# Specifies billing frequency. Either `day`, `week`, `month` or `year`.
|
1334
1167
|
attr_accessor :interval
|
1335
|
-
|
1336
1168
|
# 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).
|
1337
1169
|
attr_accessor :interval_count
|
1338
1170
|
|
@@ -1343,19 +1175,14 @@ module Stripe
|
|
1343
1175
|
end
|
1344
1176
|
# 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).
|
1345
1177
|
attr_accessor :currency
|
1346
|
-
|
1347
1178
|
# The ID of the product that this price will belong to.
|
1348
1179
|
attr_accessor :product
|
1349
|
-
|
1350
1180
|
# The recurring components of a price such as `interval` and `interval_count`.
|
1351
1181
|
attr_accessor :recurring
|
1352
|
-
|
1353
1182
|
# 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.
|
1354
1183
|
attr_accessor :tax_behavior
|
1355
|
-
|
1356
1184
|
# A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
|
1357
1185
|
attr_accessor :unit_amount
|
1358
|
-
|
1359
1186
|
# 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.
|
1360
1187
|
attr_accessor :unit_amount_decimal
|
1361
1188
|
|
@@ -1379,7 +1206,6 @@ module Stripe
|
|
1379
1206
|
class Trial < Stripe::RequestParams
|
1380
1207
|
# List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
|
1381
1208
|
attr_accessor :converts_to
|
1382
|
-
|
1383
1209
|
# Determines the type of trial for this item.
|
1384
1210
|
attr_accessor :type
|
1385
1211
|
|
@@ -1390,28 +1216,20 @@ module Stripe
|
|
1390
1216
|
end
|
1391
1217
|
# Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. When updating, pass an empty string to remove previously-defined thresholds.
|
1392
1218
|
attr_accessor :billing_thresholds
|
1393
|
-
|
1394
1219
|
# The coupons to redeem into discounts for the subscription item.
|
1395
1220
|
attr_accessor :discounts
|
1396
|
-
|
1397
1221
|
# Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to a configuration item. Metadata on a configuration item will update the underlying subscription item's `metadata` when the phase is entered, adding new keys and replacing existing keys. Individual keys in the subscription item's `metadata` can be unset by posting an empty value to them in the configuration item's `metadata`. To unset all keys in the subscription item's `metadata`, update the subscription item directly or unset every key individually from the configuration item's `metadata`.
|
1398
1222
|
attr_accessor :metadata
|
1399
|
-
|
1400
1223
|
# The plan ID to subscribe to. You may specify the same ID in `plan` and `price`.
|
1401
1224
|
attr_accessor :plan
|
1402
|
-
|
1403
1225
|
# The ID of the price object.
|
1404
1226
|
attr_accessor :price
|
1405
|
-
|
1406
1227
|
# Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
|
1407
1228
|
attr_accessor :price_data
|
1408
|
-
|
1409
1229
|
# Quantity for the given price. Can be set only if the price's `usage_type` is `licensed` and not `metered`.
|
1410
1230
|
attr_accessor :quantity
|
1411
|
-
|
1412
1231
|
# A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
|
1413
1232
|
attr_accessor :tax_rates
|
1414
|
-
|
1415
1233
|
# Options that configure the trial on the subscription item.
|
1416
1234
|
attr_accessor :trial
|
1417
1235
|
|
@@ -1450,7 +1268,6 @@ module Stripe
|
|
1450
1268
|
class TransferData < Stripe::RequestParams
|
1451
1269
|
# 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.
|
1452
1270
|
attr_accessor :amount_percent
|
1453
|
-
|
1454
1271
|
# ID of an existing, connected Stripe account.
|
1455
1272
|
attr_accessor :destination
|
1456
1273
|
|
@@ -1478,79 +1295,54 @@ module Stripe
|
|
1478
1295
|
end
|
1479
1296
|
# A list of prices and quantities that will generate invoice items appended to the next invoice for this phase. You may pass up to 20 items.
|
1480
1297
|
attr_accessor :add_invoice_items
|
1481
|
-
|
1482
1298
|
# 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. The request must be made by a platform account on a connected account in order to set an application fee percentage. For more information, see the application fees [documentation](https://stripe.com/docs/connect/subscriptions#collecting-fees-on-subscriptions).
|
1483
1299
|
attr_accessor :application_fee_percent
|
1484
|
-
|
1485
1300
|
# Automatic tax settings for this phase.
|
1486
1301
|
attr_accessor :automatic_tax
|
1487
|
-
|
1488
1302
|
# Can be set to `phase_start` to set the anchor to the start of the phase or `automatic` to automatically change it if needed. Cannot be set to `phase_start` if this phase specifies a trial. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
|
1489
1303
|
attr_accessor :billing_cycle_anchor
|
1490
|
-
|
1491
1304
|
# Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
|
1492
1305
|
attr_accessor :billing_thresholds
|
1493
|
-
|
1494
1306
|
# Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`. Defaults to `charge_automatically` on creation.
|
1495
1307
|
attr_accessor :collection_method
|
1496
|
-
|
1497
1308
|
# The ID of the coupon to apply to this phase of the subscription schedule. This field has been deprecated and will be removed in a future API version. Use `discounts` instead.
|
1498
1309
|
attr_accessor :coupon
|
1499
|
-
|
1500
1310
|
# 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).
|
1501
1311
|
attr_accessor :currency
|
1502
|
-
|
1503
1312
|
# ID of the default payment method for the subscription schedule. It must belong to the customer associated with the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.
|
1504
1313
|
attr_accessor :default_payment_method
|
1505
|
-
|
1506
1314
|
# A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will set the Subscription's [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates), which means they will be the Invoice's [`default_tax_rates`](https://stripe.com/docs/api/invoices/create#create_invoice-default_tax_rates) for any Invoices issued by the Subscription during this Phase.
|
1507
1315
|
attr_accessor :default_tax_rates
|
1508
|
-
|
1509
1316
|
# Subscription description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
|
1510
1317
|
attr_accessor :description
|
1511
|
-
|
1512
1318
|
# The coupons to redeem into discounts for the schedule phase. If not specified, inherits the discount from the subscription's customer. Pass an empty string to avoid inheriting any discounts.
|
1513
1319
|
attr_accessor :discounts
|
1514
|
-
|
1515
1320
|
# The date at which this phase of the subscription schedule ends. If set, `iterations` must not be set.
|
1516
1321
|
attr_accessor :end_date
|
1517
|
-
|
1518
1322
|
# All invoices will be billed using the specified settings.
|
1519
1323
|
attr_accessor :invoice_settings
|
1520
|
-
|
1521
1324
|
# List of configuration items, each with an attached price, to apply during this phase of the subscription schedule.
|
1522
1325
|
attr_accessor :items
|
1523
|
-
|
1524
1326
|
# Integer representing the multiplier applied to the price interval. For example, `iterations=2` applied to a price with `interval=month` and `interval_count=3` results in a phase of duration `2 * 3 months = 6 months`. If set, `end_date` must not be set.
|
1525
1327
|
attr_accessor :iterations
|
1526
|
-
|
1527
1328
|
# Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to a phase. Metadata on a schedule's phase will update the underlying subscription's `metadata` when the phase is entered, adding new keys and replacing existing keys in the subscription's `metadata`. Individual keys in the subscription's `metadata` can be unset by posting an empty value to them in the phase's `metadata`. To unset all keys in the subscription's `metadata`, update the subscription directly or unset every key individually from the phase's `metadata`.
|
1528
1329
|
attr_accessor :metadata
|
1529
|
-
|
1530
1330
|
# The account on behalf of which to charge, for each of the associated subscription's invoices.
|
1531
1331
|
attr_accessor :on_behalf_of
|
1532
|
-
|
1533
1332
|
# If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://stripe.com/docs/billing/subscriptions/pause-payment).
|
1534
1333
|
attr_accessor :pause_collection
|
1535
|
-
|
1536
1334
|
# Whether the subscription schedule will create [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when transitioning to this phase. The default value is `create_prorations`. This setting controls prorations when a phase is started asynchronously and it is persisted as a field on the phase. It's different from the request-level [proration_behavior](https://stripe.com/docs/api/subscription_schedules/update#update_subscription_schedule-proration_behavior) parameter which controls what happens if the update request affects the billing configuration of the current phase.
|
1537
1335
|
attr_accessor :proration_behavior
|
1538
|
-
|
1539
1336
|
# The date at which this phase of the subscription schedule starts or `now`. Must be set on the first phase.
|
1540
1337
|
attr_accessor :start_date
|
1541
|
-
|
1542
1338
|
# The data with which to automatically create a Transfer for each of the associated subscription's invoices.
|
1543
1339
|
attr_accessor :transfer_data
|
1544
|
-
|
1545
1340
|
# If set to true the entire phase is counted as a trial and the customer will not be charged for any fees.
|
1546
1341
|
attr_accessor :trial
|
1547
|
-
|
1548
1342
|
# Specify trial behavior when crossing phase boundaries
|
1549
1343
|
attr_accessor :trial_continuation
|
1550
|
-
|
1551
1344
|
# Sets the phase to trialing from the start date to this date. Must be before the phase end date, can not be combined with `trial`
|
1552
1345
|
attr_accessor :trial_end
|
1553
|
-
|
1554
1346
|
# Settings related to subscription trials.
|
1555
1347
|
attr_accessor :trial_settings
|
1556
1348
|
|
@@ -1614,7 +1406,6 @@ module Stripe
|
|
1614
1406
|
class Prebilling < Stripe::RequestParams
|
1615
1407
|
# This is used to determine the number of billing cycles to prebill.
|
1616
1408
|
attr_accessor :iterations
|
1617
|
-
|
1618
1409
|
# Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
|
1619
1410
|
attr_accessor :update_behavior
|
1620
1411
|
|
@@ -1625,25 +1416,18 @@ module Stripe
|
|
1625
1416
|
end
|
1626
1417
|
# Configures when the subscription schedule generates prorations for phase transitions. Possible values are `prorate_on_next_phase` or `prorate_up_front` with the default being `prorate_on_next_phase`. `prorate_on_next_phase` will apply phase changes and generate prorations at transition time. `prorate_up_front` will bill for all phases within the current billing cycle up front.
|
1627
1418
|
attr_accessor :billing_behavior
|
1628
|
-
|
1629
1419
|
# Object representing the subscription schedule's default settings.
|
1630
1420
|
attr_accessor :default_settings
|
1631
|
-
|
1632
1421
|
# Behavior of the subscription schedule and underlying subscription when it ends. Possible values are `release` or `cancel` with the default being `release`. `release` will end the subscription schedule and keep the underlying subscription running. `cancel` will end the subscription schedule and cancel the underlying subscription.
|
1633
1422
|
attr_accessor :end_behavior
|
1634
|
-
|
1635
1423
|
# Specifies which fields in the response should be expanded.
|
1636
1424
|
attr_accessor :expand
|
1637
|
-
|
1638
1425
|
# 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`.
|
1639
1426
|
attr_accessor :metadata
|
1640
|
-
|
1641
1427
|
# List representing phases of the subscription schedule. Each phase can be customized to have different durations, plans, and coupons. If there are multiple phases, the `end_date` of one phase will always equal the `start_date` of the next phase. Note that past phases can be omitted.
|
1642
1428
|
attr_accessor :phases
|
1643
|
-
|
1644
1429
|
# If specified, the invoicing for the given billing cycle iterations will be processed now.
|
1645
1430
|
attr_accessor :prebilling
|
1646
|
-
|
1647
1431
|
# If the update changes the current phase, indicates whether the changes should be prorated. The default value is `create_prorations`.
|
1648
1432
|
attr_accessor :proration_behavior
|
1649
1433
|
|
@@ -1683,7 +1467,6 @@ module Stripe
|
|
1683
1467
|
class Duration < Stripe::RequestParams
|
1684
1468
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1685
1469
|
attr_accessor :interval
|
1686
|
-
|
1687
1470
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1688
1471
|
attr_accessor :interval_count
|
1689
1472
|
|
@@ -1694,13 +1477,10 @@ module Stripe
|
|
1694
1477
|
end
|
1695
1478
|
# Use the `end` time of a given discount.
|
1696
1479
|
attr_accessor :discount_end
|
1697
|
-
|
1698
1480
|
# Time span for the amendment starting from the `amendment_start`.
|
1699
1481
|
attr_accessor :duration
|
1700
|
-
|
1701
1482
|
# A precise Unix timestamp for the amendment to end. Must be after the `amendment_start`.
|
1702
1483
|
attr_accessor :timestamp
|
1703
|
-
|
1704
1484
|
# Select one of three ways to pass the `amendment_end`.
|
1705
1485
|
attr_accessor :type
|
1706
1486
|
|
@@ -1732,13 +1512,10 @@ module Stripe
|
|
1732
1512
|
end
|
1733
1513
|
# Details of another amendment in the same array, immediately after which this amendment should begin.
|
1734
1514
|
attr_accessor :amendment_end
|
1735
|
-
|
1736
1515
|
# Use the `end` time of a given discount.
|
1737
1516
|
attr_accessor :discount_end
|
1738
|
-
|
1739
1517
|
# A precise Unix timestamp for the amendment to start.
|
1740
1518
|
attr_accessor :timestamp
|
1741
|
-
|
1742
1519
|
# Select one of three ways to pass the `amendment_start`.
|
1743
1520
|
attr_accessor :type
|
1744
1521
|
|
@@ -1762,16 +1539,12 @@ module Stripe
|
|
1762
1539
|
end
|
1763
1540
|
# The coupon code to redeem.
|
1764
1541
|
attr_accessor :coupon
|
1765
|
-
|
1766
1542
|
# An ID of an existing discount for a coupon that was already redeemed.
|
1767
1543
|
attr_accessor :discount
|
1768
|
-
|
1769
1544
|
# Details to determine how long the discount should be applied for.
|
1770
1545
|
attr_accessor :discount_end
|
1771
|
-
|
1772
1546
|
# The index, starting at 0, at which to position the new discount. When not supplied, Stripe defaults to appending the discount to the end of the `discounts` array.
|
1773
1547
|
attr_accessor :index
|
1774
|
-
|
1775
1548
|
# The promotion code to redeem.
|
1776
1549
|
attr_accessor :promotion_code
|
1777
1550
|
|
@@ -1793,10 +1566,8 @@ module Stripe
|
|
1793
1566
|
class Remove < Stripe::RequestParams
|
1794
1567
|
# The coupon code to remove from the `discounts` array.
|
1795
1568
|
attr_accessor :coupon
|
1796
|
-
|
1797
1569
|
# The ID of a discount to remove from the `discounts` array.
|
1798
1570
|
attr_accessor :discount
|
1799
|
-
|
1800
1571
|
# The ID of a promotion code to remove from the `discounts` array.
|
1801
1572
|
attr_accessor :promotion_code
|
1802
1573
|
|
@@ -1810,10 +1581,8 @@ module Stripe
|
|
1810
1581
|
class Set < Stripe::RequestParams
|
1811
1582
|
# The coupon code to replace the `discounts` array with.
|
1812
1583
|
attr_accessor :coupon
|
1813
|
-
|
1814
1584
|
# An ID of an existing discount to replace the `discounts` array with.
|
1815
1585
|
attr_accessor :discount
|
1816
|
-
|
1817
1586
|
# An ID of an existing promotion code to replace the `discounts` array with.
|
1818
1587
|
attr_accessor :promotion_code
|
1819
1588
|
|
@@ -1825,13 +1594,10 @@ module Stripe
|
|
1825
1594
|
end
|
1826
1595
|
# Details of the discount to add.
|
1827
1596
|
attr_accessor :add
|
1828
|
-
|
1829
1597
|
# Details of the discount to remove.
|
1830
1598
|
attr_accessor :remove
|
1831
|
-
|
1832
1599
|
# Details of the discount to replace the existing discounts with.
|
1833
1600
|
attr_accessor :set
|
1834
|
-
|
1835
1601
|
# Determines the type of discount action.
|
1836
1602
|
attr_accessor :type
|
1837
1603
|
|
@@ -1850,7 +1616,6 @@ module Stripe
|
|
1850
1616
|
class Duration < Stripe::RequestParams
|
1851
1617
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1852
1618
|
attr_accessor :interval
|
1853
|
-
|
1854
1619
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1855
1620
|
attr_accessor :interval_count
|
1856
1621
|
|
@@ -1861,10 +1626,8 @@ module Stripe
|
|
1861
1626
|
end
|
1862
1627
|
# Time span for the redeemed discount.
|
1863
1628
|
attr_accessor :duration
|
1864
|
-
|
1865
1629
|
# A precise Unix timestamp for the discount to end. Must be in the future.
|
1866
1630
|
attr_accessor :timestamp
|
1867
|
-
|
1868
1631
|
# The type of calculation made to determine when the discount ends.
|
1869
1632
|
attr_accessor :type
|
1870
1633
|
|
@@ -1876,13 +1639,10 @@ module Stripe
|
|
1876
1639
|
end
|
1877
1640
|
# ID of the coupon to create a new discount for.
|
1878
1641
|
attr_accessor :coupon
|
1879
|
-
|
1880
1642
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
1881
1643
|
attr_accessor :discount
|
1882
|
-
|
1883
1644
|
# Details to determine how long the discount should be applied for.
|
1884
1645
|
attr_accessor :discount_end
|
1885
|
-
|
1886
1646
|
# ID of the promotion code to create a new discount for.
|
1887
1647
|
attr_accessor :promotion_code
|
1888
1648
|
|
@@ -1897,7 +1657,6 @@ module Stripe
|
|
1897
1657
|
class Trial < Stripe::RequestParams
|
1898
1658
|
# List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
|
1899
1659
|
attr_accessor :converts_to
|
1900
|
-
|
1901
1660
|
# Determines the type of trial for this item.
|
1902
1661
|
attr_accessor :type
|
1903
1662
|
|
@@ -1908,19 +1667,14 @@ module Stripe
|
|
1908
1667
|
end
|
1909
1668
|
# The discounts applied to the item. Subscription item discounts are applied before subscription discounts.
|
1910
1669
|
attr_accessor :discounts
|
1911
|
-
|
1912
1670
|
# 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`.
|
1913
1671
|
attr_accessor :metadata
|
1914
|
-
|
1915
1672
|
# The ID of the price object.
|
1916
1673
|
attr_accessor :price
|
1917
|
-
|
1918
1674
|
# Quantity for this item.
|
1919
1675
|
attr_accessor :quantity
|
1920
|
-
|
1921
1676
|
# The tax rates that apply to this subscription item. When set, the `default_tax_rates` on the subscription do not apply to this `subscription_item`.
|
1922
1677
|
attr_accessor :tax_rates
|
1923
|
-
|
1924
1678
|
# Options that configure the trial on the subscription item.
|
1925
1679
|
attr_accessor :trial
|
1926
1680
|
|
@@ -1956,7 +1710,6 @@ module Stripe
|
|
1956
1710
|
class Duration < Stripe::RequestParams
|
1957
1711
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1958
1712
|
attr_accessor :interval
|
1959
|
-
|
1960
1713
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1961
1714
|
attr_accessor :interval_count
|
1962
1715
|
|
@@ -1967,10 +1720,8 @@ module Stripe
|
|
1967
1720
|
end
|
1968
1721
|
# Time span for the redeemed discount.
|
1969
1722
|
attr_accessor :duration
|
1970
|
-
|
1971
1723
|
# A precise Unix timestamp for the discount to end. Must be in the future.
|
1972
1724
|
attr_accessor :timestamp
|
1973
|
-
|
1974
1725
|
# The type of calculation made to determine when the discount ends.
|
1975
1726
|
attr_accessor :type
|
1976
1727
|
|
@@ -1982,13 +1733,10 @@ module Stripe
|
|
1982
1733
|
end
|
1983
1734
|
# ID of the coupon to create a new discount for.
|
1984
1735
|
attr_accessor :coupon
|
1985
|
-
|
1986
1736
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
1987
1737
|
attr_accessor :discount
|
1988
|
-
|
1989
1738
|
# Details to determine how long the discount should be applied for.
|
1990
1739
|
attr_accessor :discount_end
|
1991
|
-
|
1992
1740
|
# ID of the promotion code to create a new discount for.
|
1993
1741
|
attr_accessor :promotion_code
|
1994
1742
|
|
@@ -2003,7 +1751,6 @@ module Stripe
|
|
2003
1751
|
class Trial < Stripe::RequestParams
|
2004
1752
|
# List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
|
2005
1753
|
attr_accessor :converts_to
|
2006
|
-
|
2007
1754
|
# Determines the type of trial for this item.
|
2008
1755
|
attr_accessor :type
|
2009
1756
|
|
@@ -2014,19 +1761,14 @@ module Stripe
|
|
2014
1761
|
end
|
2015
1762
|
# If an item with the `price` already exists, passing this will override the `discounts` array on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `discounts`.
|
2016
1763
|
attr_accessor :discounts
|
2017
|
-
|
2018
1764
|
# If an item with the `price` already exists, passing this will override the `metadata` on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `metadata`.
|
2019
1765
|
attr_accessor :metadata
|
2020
|
-
|
2021
1766
|
# The ID of the price object.
|
2022
1767
|
attr_accessor :price
|
2023
|
-
|
2024
1768
|
# If an item with the `price` already exists, passing this will override the quantity on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `quantity`.
|
2025
1769
|
attr_accessor :quantity
|
2026
|
-
|
2027
1770
|
# If an item with the `price` already exists, passing this will override the `tax_rates` array on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `tax_rates`.
|
2028
1771
|
attr_accessor :tax_rates
|
2029
|
-
|
2030
1772
|
# If an item with the `price` already exists, passing this will override the `trial` configuration on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `trial`.
|
2031
1773
|
attr_accessor :trial
|
2032
1774
|
|
@@ -2048,13 +1790,10 @@ module Stripe
|
|
2048
1790
|
end
|
2049
1791
|
# Details of the subscription item to add. If an item with the same `price` exists, it will be replaced by this new item. Otherwise, it adds the new item.
|
2050
1792
|
attr_accessor :add
|
2051
|
-
|
2052
1793
|
# Details of the subscription item to remove.
|
2053
1794
|
attr_accessor :remove
|
2054
|
-
|
2055
1795
|
# Details of the subscription item to replace the existing items with. If an item with the `set[price]` already exists, the `items` array is not cleared. Instead, all of the other `set` properties that are passed in this request will replace the existing values for the configuration item.
|
2056
1796
|
attr_accessor :set
|
2057
|
-
|
2058
1797
|
# Determines the type of item action.
|
2059
1798
|
attr_accessor :type
|
2060
1799
|
|
@@ -2069,13 +1808,10 @@ module Stripe
|
|
2069
1808
|
class MetadataAction < Stripe::RequestParams
|
2070
1809
|
# Key-value pairs to add to schedule phase metadata. These values will merge with existing schedule phase metadata.
|
2071
1810
|
attr_accessor :add
|
2072
|
-
|
2073
1811
|
# Keys to remove from schedule phase metadata.
|
2074
1812
|
attr_accessor :remove
|
2075
|
-
|
2076
1813
|
# Key-value pairs to set as schedule phase metadata. Existing schedule phase metadata will be overwritten.
|
2077
1814
|
attr_accessor :set
|
2078
|
-
|
2079
1815
|
# Select one of three ways to update phase-level `metadata` on subscription schedules.
|
2080
1816
|
attr_accessor :type
|
2081
1817
|
|
@@ -2098,7 +1834,6 @@ module Stripe
|
|
2098
1834
|
end
|
2099
1835
|
# Details of the pause_collection behavior to apply to the amendment.
|
2100
1836
|
attr_accessor :set
|
2101
|
-
|
2102
1837
|
# Determines the type of the pause_collection amendment.
|
2103
1838
|
attr_accessor :type
|
2104
1839
|
|
@@ -2126,31 +1861,22 @@ module Stripe
|
|
2126
1861
|
end
|
2127
1862
|
# Details to identify the end of the time range modified by the proposed change. If not supplied, the amendment is considered a point-in-time operation that only affects the exact timestamp at `amendment_start`, and a restricted set of attributes is supported on the amendment.
|
2128
1863
|
attr_accessor :amendment_end
|
2129
|
-
|
2130
1864
|
# Details to identify the earliest timestamp where the proposed change should take effect.
|
2131
1865
|
attr_accessor :amendment_start
|
2132
|
-
|
2133
1866
|
# For point-in-time amendments (having no `amendment_end`), this attribute lets you set or remove whether the subscription's billing cycle anchor is reset at the `amendment_start` timestamp.For time-span based amendments (having both `amendment_start` and `amendment_end`), the only value valid is `automatic`, which removes any previously configured billing cycle anchor resets scheduled to occur during the window of time spanned by the amendment.
|
2134
1867
|
attr_accessor :billing_cycle_anchor
|
2135
|
-
|
2136
1868
|
# Changes to the coupons being redeemed or discounts being applied during the amendment time span.
|
2137
1869
|
attr_accessor :discount_actions
|
2138
|
-
|
2139
1870
|
# Changes to the subscription items during the amendment time span.
|
2140
1871
|
attr_accessor :item_actions
|
2141
|
-
|
2142
1872
|
# Instructions for how to modify phase metadata
|
2143
1873
|
attr_accessor :metadata_actions
|
2144
|
-
|
2145
1874
|
# Changes to how Stripe handles prorations during the amendment time span. Affects if and how prorations are created when a future phase starts. In cases where the amendment changes the currently active phase, it is used to determine whether or how to prorate now, at the time of the request. Also supported as a point-in-time operation when `amendment_end` is `null`.
|
2146
1875
|
attr_accessor :proration_behavior
|
2147
|
-
|
2148
1876
|
# Defines how to pause collection for the underlying subscription throughout the duration of the amendment.
|
2149
1877
|
attr_accessor :set_pause_collection
|
2150
|
-
|
2151
1878
|
# Ends the subscription schedule early as dictated by either the accompanying amendment's start or end.
|
2152
1879
|
attr_accessor :set_schedule_end
|
2153
|
-
|
2154
1880
|
# Settings related to subscription trials.
|
2155
1881
|
attr_accessor :trial_settings
|
2156
1882
|
|
@@ -2191,10 +1917,8 @@ module Stripe
|
|
2191
1917
|
end
|
2192
1918
|
# Start the prebilled period when a specified amendment begins.
|
2193
1919
|
attr_accessor :amendment_start
|
2194
|
-
|
2195
1920
|
# Start the prebilled period at a precise integer timestamp, starting from the Unix epoch.
|
2196
1921
|
attr_accessor :timestamp
|
2197
|
-
|
2198
1922
|
# Select one of several ways to pass the `bill_from` value.
|
2199
1923
|
attr_accessor :type
|
2200
1924
|
|
@@ -2218,7 +1942,6 @@ module Stripe
|
|
2218
1942
|
class Duration < Stripe::RequestParams
|
2219
1943
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
2220
1944
|
attr_accessor :interval
|
2221
|
-
|
2222
1945
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
2223
1946
|
attr_accessor :interval_count
|
2224
1947
|
|
@@ -2229,13 +1952,10 @@ module Stripe
|
|
2229
1952
|
end
|
2230
1953
|
# End the prebilled period when a specified amendment ends.
|
2231
1954
|
attr_accessor :amendment_end
|
2232
|
-
|
2233
1955
|
# Time span for prebilling, starting from `bill_from`.
|
2234
1956
|
attr_accessor :duration
|
2235
|
-
|
2236
1957
|
# End the prebilled period at a precise integer timestamp, starting from the Unix epoch.
|
2237
1958
|
attr_accessor :timestamp
|
2238
|
-
|
2239
1959
|
# Select one of several ways to pass the `bill_until` value.
|
2240
1960
|
attr_accessor :type
|
2241
1961
|
|
@@ -2248,13 +1968,10 @@ module Stripe
|
|
2248
1968
|
end
|
2249
1969
|
# The beginning of the prebilled time period. The default value is `now`.
|
2250
1970
|
attr_accessor :bill_from
|
2251
|
-
|
2252
1971
|
# The end of the prebilled time period.
|
2253
1972
|
attr_accessor :bill_until
|
2254
|
-
|
2255
1973
|
# When the prebilling invoice should be created. The default value is `now`.
|
2256
1974
|
attr_accessor :invoice_at
|
2257
|
-
|
2258
1975
|
# Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
|
2259
1976
|
attr_accessor :update_behavior
|
2260
1977
|
|
@@ -2276,17 +1993,13 @@ module Stripe
|
|
2276
1993
|
end
|
2277
1994
|
# Changes to apply to the phases of the subscription schedule, in the order provided.
|
2278
1995
|
attr_accessor :amendments
|
2279
|
-
|
2280
1996
|
# Specifies which fields in the response should be expanded.
|
2281
1997
|
attr_accessor :expand
|
2282
|
-
|
2283
1998
|
# Provide any time periods to bill in advance.
|
2284
1999
|
attr_accessor :prebilling
|
2285
|
-
|
2286
2000
|
# In cases where the amendment changes the currently active phase,
|
2287
2001
|
# specifies if and how to prorate at the time of the request.
|
2288
2002
|
attr_accessor :proration_behavior
|
2289
|
-
|
2290
2003
|
# Changes to apply to the subscription schedule.
|
2291
2004
|
attr_accessor :schedule_settings
|
2292
2005
|
|
@@ -2308,10 +2021,8 @@ module Stripe
|
|
2308
2021
|
class CancelParams < Stripe::RequestParams
|
2309
2022
|
# Specifies which fields in the response should be expanded.
|
2310
2023
|
attr_accessor :expand
|
2311
|
-
|
2312
2024
|
# If the subscription schedule is `active`, indicates if a final invoice will be generated that contains any un-invoiced metered usage and new/pending proration invoice items. Defaults to `true`.
|
2313
2025
|
attr_accessor :invoice_now
|
2314
|
-
|
2315
2026
|
# If the subscription schedule is `active`, indicates if the cancellation should be prorated. Defaults to `true`.
|
2316
2027
|
attr_accessor :prorate
|
2317
2028
|
|
@@ -2325,7 +2036,6 @@ module Stripe
|
|
2325
2036
|
class ReleaseParams < Stripe::RequestParams
|
2326
2037
|
# Specifies which fields in the response should be expanded.
|
2327
2038
|
attr_accessor :expand
|
2328
|
-
|
2329
2039
|
# Keep any cancellation on the subscription that the schedule has set
|
2330
2040
|
attr_accessor :preserve_cancel_date
|
2331
2041
|
|