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
@@ -29,10 +29,8 @@ module Stripe
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end
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# Attribute for field hosted_confirmation
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attr_reader :hosted_confirmation
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# Attribute for field redirect
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attr_reader :redirect
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# The specified behavior after the purchase is complete.
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attr_reader :type
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class Liability < Stripe::StripeObject
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# The connected account being referenced when `type` is `account`.
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attr_reader :account
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# Type of the account referenced.
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attr_reader :type
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end
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# If `true`, tax will be calculated automatically using the customer's location.
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attr_reader :enabled
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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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attr_reader :liability
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end
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end
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# Settings related to the payment method reuse text shown in the Checkout UI.
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attr_reader :payment_method_reuse_agreement
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# If set to `auto`, enables the collection of customer consent for promotional communications.
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attr_reader :promotions
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# If set to `required`, it requires cutomers to accept the terms of service before being able to pay. If set to `none`, customers won't be shown a checkbox to accept the terms of service.
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attr_reader :terms_of_service
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class Option < Stripe::StripeObject
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# The label for the option, displayed to the customer. Up to 100 characters.
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attr_reader :label
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# The value for this option, not displayed to the customer, used by your integration to reconcile the option selected by the customer. Must be unique to this option, alphanumeric, and up to 100 characters.
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attr_reader :value
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end
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class Label < Stripe::StripeObject
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# Custom text for the label, displayed to the customer. Up to 50 characters.
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attr_reader :custom
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# The type of the label.
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attr_reader :type
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end
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class Numeric < Stripe::StripeObject
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# The maximum character length constraint for the customer's input.
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attr_reader :maximum_length
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attr_reader :minimum_length
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class Text < Stripe::StripeObject
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# The maximum character length constraint for the customer's input.
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attr_reader :maximum_length
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# The minimum character length requirement for the customer's input.
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attr_reader :minimum_length
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end
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# Attribute for field dropdown
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attr_reader :dropdown
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# String of your choice that your integration can use to reconcile this field. Must be unique to this field, alphanumeric, and up to 200 characters.
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attr_reader :key
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# Attribute for field label
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attr_reader :label
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# Attribute for field numeric
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attr_reader :numeric
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# Whether the customer is required to complete the field before completing the Checkout Session. Defaults to `false`.
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attr_reader :optional
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# Custom text that should be displayed after the payment confirmation button.
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class Issuer < Stripe::StripeObject
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# The connected account being referenced when `type` is `account`.
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attr_reader :account
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# The account tax IDs associated with the invoice.
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# A list of up to 4 custom fields to be displayed on the invoice.
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# Enable creating an invoice on successful payment.
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class PaymentIntentData < Stripe::StripeObject
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# Set of [key-value pairs](https://stripe.com/docs/api/metadata) that will set metadata on [Payment Intents](https://stripe.com/docs/api/payment_intents) generated from this payment link.
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# Indicates that you intend to make future payments with the payment method collected during checkout.
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# For a card payment, information about the charge that appears on the customer's statement when this payment succeeds in creating a charge. Concatenated with the account's statement descriptor prefix to form the complete statement descriptor.
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attr_reader :statement_descriptor_suffix
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# A string that identifies the resulting payment as part of a group. See the PaymentIntents [use case for connected accounts](https://stripe.com/docs/connect/separate-charges-and-transfers) for details.
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class CompletedSessions < Stripe::StripeObject
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# The current number of checkout sessions that have been completed on the payment link which count towards the `completed_sessions` restriction to be met.
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attr_reader :count
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# The maximum number of checkout sessions that can be completed for the `completed_sessions` restriction to be met.
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attr_reader :limit
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class ShippingOption < Stripe::StripeObject
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# A non-negative integer in cents representing how much to charge.
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attr_reader :shipping_amount
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# The connected account being referenced when `type` is `account`.
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attr_reader :account
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# The subscription's 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.
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# Attribute for field invoice_settings
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attr_reader :invoice_settings
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# Set of [key-value pairs](https://stripe.com/docs/api/metadata) that will set metadata on [Subscriptions](https://stripe.com/docs/api/subscriptions) generated from this payment link.
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class TaxIdCollection < Stripe::StripeObject
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attr_reader :enabled
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attr_reader :required
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class TransferData < Stripe::StripeObject
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# The amount in cents (or local equivalent) that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
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class ListParams < Stripe::RequestParams
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# Only return payment links that are active or inactive (e.g., pass `false` to list all inactive payment links).
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attr_accessor :active
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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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attr_accessor :ending_before
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# Specifies which fields in the response should be expanded.
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attr_accessor :expand
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# A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
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attr_accessor :limit
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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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attr_accessor :starting_after
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end
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# Configuration when `type=hosted_confirmation`.
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attr_accessor :hosted_confirmation
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# Configuration when `type=redirect`.
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attr_accessor :redirect
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# The specified behavior after the purchase is complete. Either `redirect` or `hosted_confirmation`.
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attr_accessor :type
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class Liability < Stripe::RequestParams
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# The connected account being referenced when `type` is `account`.
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attr_accessor :account
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# Type of the account referenced in the request.
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attr_accessor :type
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#
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# Enabling this parameter causes the payment link to collect any billing address information necessary for tax calculation.
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attr_accessor :enabled
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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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attr_accessor :liability
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@@ -415,12 +364,10 @@ module Stripe
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end
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# Determines the display of payment method reuse agreement text in the UI. If set to `hidden`, it will hide legal text related to the reuse of a payment method.
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attr_accessor :payment_method_reuse_agreement
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# If set to `auto`, enables the collection of customer consent for promotional communications. The Checkout
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# Session will determine whether to display an option to opt into promotional communication
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# from the merchant depending on the customer's locale. Only available to US merchants.
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attr_accessor :promotions
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# If set to `required`, it requires customers to check a terms of service checkbox before being able to pay.
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# There must be a valid terms of service URL set in your [Dashboard settings](https://dashboard.stripe.com/settings/public).
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attr_accessor :terms_of_service
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@@ -437,7 +384,6 @@ module Stripe
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class Option < Stripe::RequestParams
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# The label for the option, displayed to the customer. Up to 100 characters.
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attr_accessor :label
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# The value for this option, not displayed to the customer, used by your integration to reconcile the option selected by the customer. Must be unique to this option, alphanumeric, and up to 100 characters.
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attr_accessor :value
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@@ -457,7 +403,6 @@ module Stripe
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class Label < Stripe::RequestParams
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# Custom text for the label, displayed to the customer. Up to 50 characters.
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attr_accessor :custom
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# The type of the label.
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attr_accessor :type
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@@ -470,7 +415,6 @@ module Stripe
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class Numeric < Stripe::RequestParams
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# The maximum character length constraint for the customer's input.
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attr_accessor :maximum_length
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# The minimum character length requirement for the customer's input.
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attr_accessor :minimum_length
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@@ -483,7 +427,6 @@ module Stripe
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class Text < Stripe::RequestParams
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# The maximum character length constraint for the customer's input.
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attr_accessor :maximum_length
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# The minimum character length requirement for the customer's input.
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attr_accessor :minimum_length
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@@ -494,22 +437,16 @@ module Stripe
|
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end
|
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# Configuration for `type=dropdown` fields.
|
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attr_accessor :dropdown
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# String of your choice that your integration can use to reconcile this field. Must be unique to this field, alphanumeric, and up to 200 characters.
|
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attr_accessor :key
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# The label for the field, displayed to the customer.
|
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443
|
attr_accessor :label
|
503
|
-
|
504
444
|
# Configuration for `type=numeric` fields.
|
505
445
|
attr_accessor :numeric
|
506
|
-
|
507
446
|
# Whether the customer is required to complete the field before completing the Checkout Session. Defaults to `false`.
|
508
447
|
attr_accessor :optional
|
509
|
-
|
510
448
|
# Configuration for `type=text` fields.
|
511
449
|
attr_accessor :text
|
512
|
-
|
513
450
|
# The type of the field.
|
514
451
|
attr_accessor :type
|
515
452
|
|
@@ -570,13 +507,10 @@ module Stripe
|
|
570
507
|
end
|
571
508
|
# Custom text that should be displayed after the payment confirmation button.
|
572
509
|
attr_accessor :after_submit
|
573
|
-
|
574
510
|
# Custom text that should be displayed alongside shipping address collection.
|
575
511
|
attr_accessor :shipping_address
|
576
|
-
|
577
512
|
# Custom text that should be displayed alongside the payment confirmation button.
|
578
513
|
attr_accessor :submit
|
579
|
-
|
580
514
|
# Custom text that should be displayed in place of the default terms of service agreement text.
|
581
515
|
attr_accessor :terms_of_service_acceptance
|
582
516
|
|
@@ -598,7 +532,6 @@ module Stripe
|
|
598
532
|
class CustomField < Stripe::RequestParams
|
599
533
|
# The name of the custom field. This may be up to 40 characters.
|
600
534
|
attr_accessor :name
|
601
|
-
|
602
535
|
# The value of the custom field. This may be up to 140 characters.
|
603
536
|
attr_accessor :value
|
604
537
|
|
@@ -611,7 +544,6 @@ module Stripe
|
|
611
544
|
class Issuer < Stripe::RequestParams
|
612
545
|
# The connected account being referenced when `type` is `account`.
|
613
546
|
attr_accessor :account
|
614
|
-
|
615
547
|
# Type of the account referenced in the request.
|
616
548
|
attr_accessor :type
|
617
549
|
|
@@ -631,22 +563,16 @@ module Stripe
|
|
631
563
|
end
|
632
564
|
# The account tax IDs associated with the invoice.
|
633
565
|
attr_accessor :account_tax_ids
|
634
|
-
|
635
566
|
# Default custom fields to be displayed on invoices for this customer.
|
636
567
|
attr_accessor :custom_fields
|
637
|
-
|
638
568
|
# An arbitrary string attached to the object. Often useful for displaying to users.
|
639
569
|
attr_accessor :description
|
640
|
-
|
641
570
|
# Default footer to be displayed on invoices for this customer.
|
642
571
|
attr_accessor :footer
|
643
|
-
|
644
572
|
# The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
|
645
573
|
attr_accessor :issuer
|
646
|
-
|
647
574
|
# 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`.
|
648
575
|
attr_accessor :metadata
|
649
|
-
|
650
576
|
# Default options for invoice PDF rendering for this customer.
|
651
577
|
attr_accessor :rendering_options
|
652
578
|
|
@@ -670,7 +596,6 @@ module Stripe
|
|
670
596
|
end
|
671
597
|
# Whether the feature is enabled
|
672
598
|
attr_accessor :enabled
|
673
|
-
|
674
599
|
# Invoice PDF configuration.
|
675
600
|
attr_accessor :invoice_data
|
676
601
|
|
@@ -684,10 +609,8 @@ module Stripe
|
|
684
609
|
class AdjustableQuantity < Stripe::RequestParams
|
685
610
|
# Set to true if the quantity can be adjusted to any non-negative Integer.
|
686
611
|
attr_accessor :enabled
|
687
|
-
|
688
612
|
# The maximum quantity the customer can purchase. By default this value is 99. You can specify a value up to 999.
|
689
613
|
attr_accessor :maximum
|
690
|
-
|
691
614
|
# The minimum quantity the customer can purchase. By default this value is 0. If there is only one item in the cart then that item's quantity cannot go down to 0.
|
692
615
|
attr_accessor :minimum
|
693
616
|
|
@@ -699,10 +622,8 @@ module Stripe
|
|
699
622
|
end
|
700
623
|
# When set, provides configuration for this item’s quantity to be adjusted by the customer during checkout.
|
701
624
|
attr_accessor :adjustable_quantity
|
702
|
-
|
703
625
|
# The ID of the [Price](https://stripe.com/docs/api/prices) or [Plan](https://stripe.com/docs/api/plans) object.
|
704
626
|
attr_accessor :price
|
705
|
-
|
706
627
|
# The quantity of the line item being purchased.
|
707
628
|
attr_accessor :quantity
|
708
629
|
|
@@ -716,13 +637,10 @@ module Stripe
|
|
716
637
|
class PaymentIntentData < Stripe::RequestParams
|
717
638
|
# Controls when the funds will be captured from the customer's account.
|
718
639
|
attr_accessor :capture_method
|
719
|
-
|
720
640
|
# An arbitrary string attached to the object. Often useful for displaying to users.
|
721
641
|
attr_accessor :description
|
722
|
-
|
723
642
|
# Set of [key-value pairs](https://stripe.com/docs/api/metadata) that will declaratively set metadata on [Payment Intents](https://stripe.com/docs/api/payment_intents) generated from this payment link. Unlike object-level metadata, this field is declarative. Updates will clear prior values.
|
724
643
|
attr_accessor :metadata
|
725
|
-
|
726
644
|
# Indicates that you intend to [make future payments](https://stripe.com/docs/payments/payment-intents#future-usage) with the payment method collected by this Checkout Session.
|
727
645
|
#
|
728
646
|
# When setting this to `on_session`, Checkout will show a notice to the customer that their payment details will be saved.
|
@@ -735,15 +653,12 @@ module Stripe
|
|
735
653
|
#
|
736
654
|
# When processing card payments, Checkout also uses `setup_future_usage` to dynamically optimize your payment flow and comply with regional legislation and network rules, such as SCA.
|
737
655
|
attr_accessor :setup_future_usage
|
738
|
-
|
739
656
|
# Text that appears on the customer's statement as the statement descriptor for a non-card charge. This value overrides the account's default statement descriptor. For information about requirements, including the 22-character limit, see [the Statement Descriptor docs](https://docs.stripe.com/get-started/account/statement-descriptors).
|
740
657
|
#
|
741
658
|
# Setting this value for a card charge returns an error. For card charges, set the [statement_descriptor_suffix](https://docs.stripe.com/get-started/account/statement-descriptors#dynamic) instead.
|
742
659
|
attr_accessor :statement_descriptor
|
743
|
-
|
744
660
|
# Provides information about a card charge. Concatenated to the account's [statement descriptor prefix](https://docs.stripe.com/get-started/account/statement-descriptors#static) to form the complete statement descriptor that appears on the customer's statement.
|
745
661
|
attr_accessor :statement_descriptor_suffix
|
746
|
-
|
747
662
|
# A string that identifies the resulting payment as part of a group. See the PaymentIntents [use case for connected accounts](https://stripe.com/docs/connect/separate-charges-and-transfers) for details.
|
748
663
|
attr_accessor :transfer_group
|
749
664
|
|
@@ -816,7 +731,6 @@ module Stripe
|
|
816
731
|
class Issuer < Stripe::RequestParams
|
817
732
|
# The connected account being referenced when `type` is `account`.
|
818
733
|
attr_accessor :account
|
819
|
-
|
820
734
|
# Type of the account referenced in the request.
|
821
735
|
attr_accessor :type
|
822
736
|
|
@@ -851,16 +765,12 @@ module Stripe
|
|
851
765
|
end
|
852
766
|
# The subscription's 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.
|
853
767
|
attr_accessor :description
|
854
|
-
|
855
768
|
# All invoices will be billed using the specified settings.
|
856
769
|
attr_accessor :invoice_settings
|
857
|
-
|
858
770
|
# Set of [key-value pairs](https://stripe.com/docs/api/metadata) that will declaratively set metadata on [Subscriptions](https://stripe.com/docs/api/subscriptions) generated from this payment link. Unlike object-level metadata, this field is declarative. Updates will clear prior values.
|
859
771
|
attr_accessor :metadata
|
860
|
-
|
861
772
|
# Integer representing the number of trial period days before the customer is charged for the first time. Has to be at least 1.
|
862
773
|
attr_accessor :trial_period_days
|
863
|
-
|
864
774
|
# Settings related to subscription trials.
|
865
775
|
attr_accessor :trial_settings
|
866
776
|
|
@@ -882,7 +792,6 @@ module Stripe
|
|
882
792
|
class TaxIdCollection < Stripe::RequestParams
|
883
793
|
# Enable tax ID collection during checkout. Defaults to `false`.
|
884
794
|
attr_accessor :enabled
|
885
|
-
|
886
795
|
# Describes whether a tax ID is required during checkout. Defaults to `never`.
|
887
796
|
attr_accessor :required
|
888
797
|
|
@@ -895,7 +804,6 @@ module Stripe
|
|
895
804
|
class TransferData < Stripe::RequestParams
|
896
805
|
# The amount that will be transferred automatically when a charge succeeds.
|
897
806
|
attr_accessor :amount
|
898
|
-
|
899
807
|
# If specified, successful charges will be attributed to the destination
|
900
808
|
# account for tax reporting, and the funds from charges will be transferred
|
901
809
|
# to the destination account. The ID of the resulting transfer will be
|
@@ -909,91 +817,64 @@ module Stripe
|
|
909
817
|
end
|
910
818
|
# Behavior after the purchase is complete.
|
911
819
|
attr_accessor :after_completion
|
912
|
-
|
913
820
|
# Enables user redeemable promotion codes.
|
914
821
|
attr_accessor :allow_promotion_codes
|
915
|
-
|
916
822
|
# The amount of the application fee (if any) that will be requested to be applied to the payment and transferred to the application owner's Stripe account. Can only be applied when there are no line items with recurring prices.
|
917
823
|
attr_accessor :application_fee_amount
|
918
|
-
|
919
824
|
# 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. There must be at least 1 line item with a recurring price to use this field.
|
920
825
|
attr_accessor :application_fee_percent
|
921
|
-
|
922
826
|
# Configuration for automatic tax collection.
|
923
827
|
attr_accessor :automatic_tax
|
924
|
-
|
925
828
|
# Configuration for collecting the customer's billing address. Defaults to `auto`.
|
926
829
|
attr_accessor :billing_address_collection
|
927
|
-
|
928
830
|
# Configure fields to gather active consent from customers.
|
929
831
|
attr_accessor :consent_collection
|
930
|
-
|
931
832
|
# 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) and supported by each line item's price.
|
932
833
|
attr_accessor :currency
|
933
|
-
|
934
834
|
# Collect additional information from your customer using custom fields. Up to 3 fields are supported.
|
935
835
|
attr_accessor :custom_fields
|
936
|
-
|
937
836
|
# Display additional text for your customers using custom text.
|
938
837
|
attr_accessor :custom_text
|
939
|
-
|
940
838
|
# Configures whether [checkout sessions](https://stripe.com/docs/api/checkout/sessions) created by this payment link create a [Customer](https://stripe.com/docs/api/customers).
|
941
839
|
attr_accessor :customer_creation
|
942
|
-
|
943
840
|
# Specifies which fields in the response should be expanded.
|
944
841
|
attr_accessor :expand
|
945
|
-
|
946
842
|
# The custom message to be displayed to a customer when a payment link is no longer active.
|
947
843
|
attr_accessor :inactive_message
|
948
|
-
|
949
844
|
# Generate a post-purchase Invoice for one-time payments.
|
950
845
|
attr_accessor :invoice_creation
|
951
|
-
|
952
846
|
# The line items representing what is being sold. Each line item represents an item being sold. Up to 20 line items are supported.
|
953
847
|
attr_accessor :line_items
|
954
|
-
|
955
848
|
# 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`. Metadata associated with this Payment Link will automatically be copied to [checkout sessions](https://stripe.com/docs/api/checkout/sessions) created by this payment link.
|
956
849
|
attr_accessor :metadata
|
957
|
-
|
958
850
|
# The account on behalf of which to charge.
|
959
851
|
attr_accessor :on_behalf_of
|
960
|
-
|
961
852
|
# A subset of parameters to be passed to PaymentIntent creation for Checkout Sessions in `payment` mode.
|
962
853
|
attr_accessor :payment_intent_data
|
963
|
-
|
964
854
|
# Specify whether Checkout should collect a payment method. When set to `if_required`, Checkout will not collect a payment method when the total due for the session is 0.This may occur if the Checkout Session includes a free trial or a discount.
|
965
855
|
#
|
966
856
|
# Can only be set in `subscription` mode. Defaults to `always`.
|
967
857
|
#
|
968
858
|
# If you'd like information on how to collect a payment method outside of Checkout, read the guide on [configuring subscriptions with a free trial](https://stripe.com/docs/payments/checkout/free-trials).
|
969
859
|
attr_accessor :payment_method_collection
|
970
|
-
|
971
860
|
# The list of payment method types that customers can use. If no value is passed, Stripe will dynamically show relevant payment methods from your [payment method settings](https://dashboard.stripe.com/settings/payment_methods) (20+ payment methods [supported](https://stripe.com/docs/payments/payment-methods/integration-options#payment-method-product-support)).
|
972
861
|
attr_accessor :payment_method_types
|
973
|
-
|
974
862
|
# Controls phone number collection settings during checkout.
|
975
863
|
#
|
976
864
|
# We recommend that you review your privacy policy and check with your legal contacts.
|
977
865
|
attr_accessor :phone_number_collection
|
978
|
-
|
979
866
|
# Settings that restrict the usage of a payment link.
|
980
867
|
attr_accessor :restrictions
|
981
|
-
|
982
868
|
# Configuration for collecting the customer's shipping address.
|
983
869
|
attr_accessor :shipping_address_collection
|
984
|
-
|
985
870
|
# The shipping rate options to apply to [checkout sessions](https://stripe.com/docs/api/checkout/sessions) created by this payment link.
|
986
871
|
attr_accessor :shipping_options
|
987
|
-
|
988
872
|
# Describes the type of transaction being performed in order to customize relevant text on the page, such as the submit button. Changing this value will also affect the hostname in the [url](https://stripe.com/docs/api/payment_links/payment_links/object#url) property (example: `donate.stripe.com`).
|
989
873
|
attr_accessor :submit_type
|
990
|
-
|
991
874
|
# When creating a subscription, the specified configuration data will be used. There must be at least one line item with a recurring price to use `subscription_data`.
|
992
875
|
attr_accessor :subscription_data
|
993
|
-
|
994
876
|
# Controls tax ID collection during checkout.
|
995
877
|
attr_accessor :tax_id_collection
|
996
|
-
|
997
878
|
# The account (if any) the payments will be attributed to for tax reporting, and where funds from each payment will be transferred to.
|
998
879
|
attr_accessor :transfer_data
|
999
880
|
|
@@ -1088,10 +969,8 @@ module Stripe
|
|
1088
969
|
end
|
1089
970
|
# Configuration when `type=hosted_confirmation`.
|
1090
971
|
attr_accessor :hosted_confirmation
|
1091
|
-
|
1092
972
|
# Configuration when `type=redirect`.
|
1093
973
|
attr_accessor :redirect
|
1094
|
-
|
1095
974
|
# The specified behavior after the purchase is complete. Either `redirect` or `hosted_confirmation`.
|
1096
975
|
attr_accessor :type
|
1097
976
|
|
@@ -1106,7 +985,6 @@ module Stripe
|
|
1106
985
|
class Liability < Stripe::RequestParams
|
1107
986
|
# The connected account being referenced when `type` is `account`.
|
1108
987
|
attr_accessor :account
|
1109
|
-
|
1110
988
|
# Type of the account referenced in the request.
|
1111
989
|
attr_accessor :type
|
1112
990
|
|
@@ -1119,7 +997,6 @@ module Stripe
|
|
1119
997
|
#
|
1120
998
|
# Enabling this parameter causes the payment link to collect any billing address information necessary for tax calculation.
|
1121
999
|
attr_accessor :enabled
|
1122
|
-
|
1123
1000
|
# 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.
|
1124
1001
|
attr_accessor :liability
|
1125
1002
|
|
@@ -1134,7 +1011,6 @@ module Stripe
|
|
1134
1011
|
class Option < Stripe::RequestParams
|
1135
1012
|
# The label for the option, displayed to the customer. Up to 100 characters.
|
1136
1013
|
attr_accessor :label
|
1137
|
-
|
1138
1014
|
# The value for this option, not displayed to the customer, used by your integration to reconcile the option selected by the customer. Must be unique to this option, alphanumeric, and up to 100 characters.
|
1139
1015
|
attr_accessor :value
|
1140
1016
|
|
@@ -1154,7 +1030,6 @@ module Stripe
|
|
1154
1030
|
class Label < Stripe::RequestParams
|
1155
1031
|
# Custom text for the label, displayed to the customer. Up to 50 characters.
|
1156
1032
|
attr_accessor :custom
|
1157
|
-
|
1158
1033
|
# The type of the label.
|
1159
1034
|
attr_accessor :type
|
1160
1035
|
|
@@ -1167,7 +1042,6 @@ module Stripe
|
|
1167
1042
|
class Numeric < Stripe::RequestParams
|
1168
1043
|
# The maximum character length constraint for the customer's input.
|
1169
1044
|
attr_accessor :maximum_length
|
1170
|
-
|
1171
1045
|
# The minimum character length requirement for the customer's input.
|
1172
1046
|
attr_accessor :minimum_length
|
1173
1047
|
|
@@ -1180,7 +1054,6 @@ module Stripe
|
|
1180
1054
|
class Text < Stripe::RequestParams
|
1181
1055
|
# The maximum character length constraint for the customer's input.
|
1182
1056
|
attr_accessor :maximum_length
|
1183
|
-
|
1184
1057
|
# The minimum character length requirement for the customer's input.
|
1185
1058
|
attr_accessor :minimum_length
|
1186
1059
|
|
@@ -1191,22 +1064,16 @@ module Stripe
|
|
1191
1064
|
end
|
1192
1065
|
# Configuration for `type=dropdown` fields.
|
1193
1066
|
attr_accessor :dropdown
|
1194
|
-
|
1195
1067
|
# String of your choice that your integration can use to reconcile this field. Must be unique to this field, alphanumeric, and up to 200 characters.
|
1196
1068
|
attr_accessor :key
|
1197
|
-
|
1198
1069
|
# The label for the field, displayed to the customer.
|
1199
1070
|
attr_accessor :label
|
1200
|
-
|
1201
1071
|
# Configuration for `type=numeric` fields.
|
1202
1072
|
attr_accessor :numeric
|
1203
|
-
|
1204
1073
|
# Whether the customer is required to complete the field before completing the Checkout Session. Defaults to `false`.
|
1205
1074
|
attr_accessor :optional
|
1206
|
-
|
1207
1075
|
# Configuration for `type=text` fields.
|
1208
1076
|
attr_accessor :text
|
1209
|
-
|
1210
1077
|
# The type of the field.
|
1211
1078
|
attr_accessor :type
|
1212
1079
|
|
@@ -1267,13 +1134,10 @@ module Stripe
|
|
1267
1134
|
end
|
1268
1135
|
# Custom text that should be displayed after the payment confirmation button.
|
1269
1136
|
attr_accessor :after_submit
|
1270
|
-
|
1271
1137
|
# Custom text that should be displayed alongside shipping address collection.
|
1272
1138
|
attr_accessor :shipping_address
|
1273
|
-
|
1274
1139
|
# Custom text that should be displayed alongside the payment confirmation button.
|
1275
1140
|
attr_accessor :submit
|
1276
|
-
|
1277
1141
|
# Custom text that should be displayed in place of the default terms of service agreement text.
|
1278
1142
|
attr_accessor :terms_of_service_acceptance
|
1279
1143
|
|
@@ -1295,7 +1159,6 @@ module Stripe
|
|
1295
1159
|
class CustomField < Stripe::RequestParams
|
1296
1160
|
# The name of the custom field. This may be up to 40 characters.
|
1297
1161
|
attr_accessor :name
|
1298
|
-
|
1299
1162
|
# The value of the custom field. This may be up to 140 characters.
|
1300
1163
|
attr_accessor :value
|
1301
1164
|
|
@@ -1308,7 +1171,6 @@ module Stripe
|
|
1308
1171
|
class Issuer < Stripe::RequestParams
|
1309
1172
|
# The connected account being referenced when `type` is `account`.
|
1310
1173
|
attr_accessor :account
|
1311
|
-
|
1312
1174
|
# Type of the account referenced in the request.
|
1313
1175
|
attr_accessor :type
|
1314
1176
|
|
@@ -1328,22 +1190,16 @@ module Stripe
|
|
1328
1190
|
end
|
1329
1191
|
# The account tax IDs associated with the invoice.
|
1330
1192
|
attr_accessor :account_tax_ids
|
1331
|
-
|
1332
1193
|
# Default custom fields to be displayed on invoices for this customer.
|
1333
1194
|
attr_accessor :custom_fields
|
1334
|
-
|
1335
1195
|
# An arbitrary string attached to the object. Often useful for displaying to users.
|
1336
1196
|
attr_accessor :description
|
1337
|
-
|
1338
1197
|
# Default footer to be displayed on invoices for this customer.
|
1339
1198
|
attr_accessor :footer
|
1340
|
-
|
1341
1199
|
# The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
|
1342
1200
|
attr_accessor :issuer
|
1343
|
-
|
1344
1201
|
# 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`.
|
1345
1202
|
attr_accessor :metadata
|
1346
|
-
|
1347
1203
|
# Default options for invoice PDF rendering for this customer.
|
1348
1204
|
attr_accessor :rendering_options
|
1349
1205
|
|
@@ -1367,7 +1223,6 @@ module Stripe
|
|
1367
1223
|
end
|
1368
1224
|
# Whether the feature is enabled
|
1369
1225
|
attr_accessor :enabled
|
1370
|
-
|
1371
1226
|
# Invoice PDF configuration.
|
1372
1227
|
attr_accessor :invoice_data
|
1373
1228
|
|
@@ -1381,10 +1236,8 @@ module Stripe
|
|
1381
1236
|
class AdjustableQuantity < Stripe::RequestParams
|
1382
1237
|
# Set to true if the quantity can be adjusted to any non-negative Integer.
|
1383
1238
|
attr_accessor :enabled
|
1384
|
-
|
1385
1239
|
# The maximum quantity the customer can purchase. By default this value is 99. You can specify a value up to 999.
|
1386
1240
|
attr_accessor :maximum
|
1387
|
-
|
1388
1241
|
# The minimum quantity the customer can purchase. By default this value is 0. If there is only one item in the cart then that item's quantity cannot go down to 0.
|
1389
1242
|
attr_accessor :minimum
|
1390
1243
|
|
@@ -1396,10 +1249,8 @@ module Stripe
|
|
1396
1249
|
end
|
1397
1250
|
# When set, provides configuration for this item’s quantity to be adjusted by the customer during checkout.
|
1398
1251
|
attr_accessor :adjustable_quantity
|
1399
|
-
|
1400
1252
|
# The ID of an existing line item on the payment link.
|
1401
1253
|
attr_accessor :id
|
1402
|
-
|
1403
1254
|
# The quantity of the line item being purchased.
|
1404
1255
|
attr_accessor :quantity
|
1405
1256
|
|
@@ -1413,18 +1264,14 @@ module Stripe
|
|
1413
1264
|
class PaymentIntentData < Stripe::RequestParams
|
1414
1265
|
# An arbitrary string attached to the object. Often useful for displaying to users.
|
1415
1266
|
attr_accessor :description
|
1416
|
-
|
1417
1267
|
# Set of [key-value pairs](https://stripe.com/docs/api/metadata) that will declaratively set metadata on [Payment Intents](https://stripe.com/docs/api/payment_intents) generated from this payment link. Unlike object-level metadata, this field is declarative. Updates will clear prior values.
|
1418
1268
|
attr_accessor :metadata
|
1419
|
-
|
1420
1269
|
# Text that appears on the customer's statement as the statement descriptor for a non-card charge. This value overrides the account's default statement descriptor. For information about requirements, including the 22-character limit, see [the Statement Descriptor docs](https://docs.stripe.com/get-started/account/statement-descriptors).
|
1421
1270
|
#
|
1422
1271
|
# Setting this value for a card charge returns an error. For card charges, set the [statement_descriptor_suffix](https://docs.stripe.com/get-started/account/statement-descriptors#dynamic) instead.
|
1423
1272
|
attr_accessor :statement_descriptor
|
1424
|
-
|
1425
1273
|
# Provides information about a card charge. Concatenated to the account's [statement descriptor prefix](https://docs.stripe.com/get-started/account/statement-descriptors#static) to form the complete statement descriptor that appears on the customer's statement.
|
1426
1274
|
attr_accessor :statement_descriptor_suffix
|
1427
|
-
|
1428
1275
|
# A string that identifies the resulting payment as part of a group. See the PaymentIntents [use case for connected accounts](https://stripe.com/docs/connect/separate-charges-and-transfers) for details.
|
1429
1276
|
attr_accessor :transfer_group
|
1430
1277
|
|
@@ -1443,6 +1290,15 @@ module Stripe
|
|
1443
1290
|
end
|
1444
1291
|
end
|
1445
1292
|
|
1293
|
+
class PhoneNumberCollection < Stripe::RequestParams
|
1294
|
+
# Set to `true` to enable phone number collection.
|
1295
|
+
attr_accessor :enabled
|
1296
|
+
|
1297
|
+
def initialize(enabled: nil)
|
1298
|
+
@enabled = enabled
|
1299
|
+
end
|
1300
|
+
end
|
1301
|
+
|
1446
1302
|
class Restrictions < Stripe::RequestParams
|
1447
1303
|
class CompletedSessions < Stripe::RequestParams
|
1448
1304
|
# The maximum number of checkout sessions that can be completed for the `completed_sessions` restriction to be met.
|
@@ -1475,7 +1331,6 @@ module Stripe
|
|
1475
1331
|
class Issuer < Stripe::RequestParams
|
1476
1332
|
# The connected account being referenced when `type` is `account`.
|
1477
1333
|
attr_accessor :account
|
1478
|
-
|
1479
1334
|
# Type of the account referenced in the request.
|
1480
1335
|
attr_accessor :type
|
1481
1336
|
|
@@ -1510,13 +1365,10 @@ module Stripe
|
|
1510
1365
|
end
|
1511
1366
|
# All invoices will be billed using the specified settings.
|
1512
1367
|
attr_accessor :invoice_settings
|
1513
|
-
|
1514
1368
|
# Set of [key-value pairs](https://stripe.com/docs/api/metadata) that will declaratively set metadata on [Subscriptions](https://stripe.com/docs/api/subscriptions) generated from this payment link. Unlike object-level metadata, this field is declarative. Updates will clear prior values.
|
1515
1369
|
attr_accessor :metadata
|
1516
|
-
|
1517
1370
|
# Integer representing the number of trial period days before the customer is charged for the first time. Has to be at least 1.
|
1518
1371
|
attr_accessor :trial_period_days
|
1519
|
-
|
1520
1372
|
# Settings related to subscription trials.
|
1521
1373
|
attr_accessor :trial_settings
|
1522
1374
|
|
@@ -1536,7 +1388,6 @@ module Stripe
|
|
1536
1388
|
class TaxIdCollection < Stripe::RequestParams
|
1537
1389
|
# Enable tax ID collection during checkout. Defaults to `false`.
|
1538
1390
|
attr_accessor :enabled
|
1539
|
-
|
1540
1391
|
# Describes whether a tax ID is required during checkout. Defaults to `never`.
|
1541
1392
|
attr_accessor :required
|
1542
1393
|
|
@@ -1547,68 +1398,52 @@ module Stripe
|
|
1547
1398
|
end
|
1548
1399
|
# Whether the payment link's `url` is active. If `false`, customers visiting the URL will be shown a page saying that the link has been deactivated.
|
1549
1400
|
attr_accessor :active
|
1550
|
-
|
1551
1401
|
# Behavior after the purchase is complete.
|
1552
1402
|
attr_accessor :after_completion
|
1553
|
-
|
1554
1403
|
# Enables user redeemable promotion codes.
|
1555
1404
|
attr_accessor :allow_promotion_codes
|
1556
|
-
|
1557
1405
|
# Configuration for automatic tax collection.
|
1558
1406
|
attr_accessor :automatic_tax
|
1559
|
-
|
1560
1407
|
# Configuration for collecting the customer's billing address. Defaults to `auto`.
|
1561
1408
|
attr_accessor :billing_address_collection
|
1562
|
-
|
1563
1409
|
# Collect additional information from your customer using custom fields. Up to 3 fields are supported.
|
1564
1410
|
attr_accessor :custom_fields
|
1565
|
-
|
1566
1411
|
# Display additional text for your customers using custom text.
|
1567
1412
|
attr_accessor :custom_text
|
1568
|
-
|
1569
1413
|
# Configures whether [checkout sessions](https://stripe.com/docs/api/checkout/sessions) created by this payment link create a [Customer](https://stripe.com/docs/api/customers).
|
1570
1414
|
attr_accessor :customer_creation
|
1571
|
-
|
1572
1415
|
# Specifies which fields in the response should be expanded.
|
1573
1416
|
attr_accessor :expand
|
1574
|
-
|
1575
1417
|
# The custom message to be displayed to a customer when a payment link is no longer active.
|
1576
1418
|
attr_accessor :inactive_message
|
1577
|
-
|
1578
1419
|
# Generate a post-purchase Invoice for one-time payments.
|
1579
1420
|
attr_accessor :invoice_creation
|
1580
|
-
|
1581
1421
|
# The line items representing what is being sold. Each line item represents an item being sold. Up to 20 line items are supported.
|
1582
1422
|
attr_accessor :line_items
|
1583
|
-
|
1584
1423
|
# 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`. Metadata associated with this Payment Link will automatically be copied to [checkout sessions](https://stripe.com/docs/api/checkout/sessions) created by this payment link.
|
1585
1424
|
attr_accessor :metadata
|
1586
|
-
|
1587
1425
|
# A subset of parameters to be passed to PaymentIntent creation for Checkout Sessions in `payment` mode.
|
1588
1426
|
attr_accessor :payment_intent_data
|
1589
|
-
|
1590
1427
|
# Specify whether Checkout should collect a payment method. When set to `if_required`, Checkout will not collect a payment method when the total due for the session is 0.This may occur if the Checkout Session includes a free trial or a discount.
|
1591
1428
|
#
|
1592
1429
|
# Can only be set in `subscription` mode. Defaults to `always`.
|
1593
1430
|
#
|
1594
1431
|
# If you'd like information on how to collect a payment method outside of Checkout, read the guide on [configuring subscriptions with a free trial](https://stripe.com/docs/payments/checkout/free-trials).
|
1595
1432
|
attr_accessor :payment_method_collection
|
1596
|
-
|
1597
1433
|
# The list of payment method types that customers can use. Pass an empty string to enable dynamic payment methods that use your [payment method settings](https://dashboard.stripe.com/settings/payment_methods).
|
1598
1434
|
attr_accessor :payment_method_types
|
1599
|
-
|
1435
|
+
# Controls phone number collection settings during checkout.
|
1436
|
+
#
|
1437
|
+
# We recommend that you review your privacy policy and check with your legal contacts.
|
1438
|
+
attr_accessor :phone_number_collection
|
1600
1439
|
# Settings that restrict the usage of a payment link.
|
1601
1440
|
attr_accessor :restrictions
|
1602
|
-
|
1603
1441
|
# Configuration for collecting the customer's shipping address.
|
1604
1442
|
attr_accessor :shipping_address_collection
|
1605
|
-
|
1606
1443
|
# Describes the type of transaction being performed in order to customize relevant text on the page, such as the submit button. Changing this value will also affect the hostname in the [url](https://stripe.com/docs/api/payment_links/payment_links/object#url) property (example: `donate.stripe.com`).
|
1607
1444
|
attr_accessor :submit_type
|
1608
|
-
|
1609
1445
|
# When creating a subscription, the specified configuration data will be used. There must be at least one line item with a recurring price to use `subscription_data`.
|
1610
1446
|
attr_accessor :subscription_data
|
1611
|
-
|
1612
1447
|
# Controls tax ID collection during checkout.
|
1613
1448
|
attr_accessor :tax_id_collection
|
1614
1449
|
|
@@ -1629,6 +1464,7 @@ module Stripe
|
|
1629
1464
|
payment_intent_data: nil,
|
1630
1465
|
payment_method_collection: nil,
|
1631
1466
|
payment_method_types: nil,
|
1467
|
+
phone_number_collection: nil,
|
1632
1468
|
restrictions: nil,
|
1633
1469
|
shipping_address_collection: nil,
|
1634
1470
|
submit_type: nil,
|
@@ -1651,6 +1487,7 @@ module Stripe
|
|
1651
1487
|
@payment_intent_data = payment_intent_data
|
1652
1488
|
@payment_method_collection = payment_method_collection
|
1653
1489
|
@payment_method_types = payment_method_types
|
1490
|
+
@phone_number_collection = phone_number_collection
|
1654
1491
|
@restrictions = restrictions
|
1655
1492
|
@shipping_address_collection = shipping_address_collection
|
1656
1493
|
@submit_type = submit_type
|
@@ -1662,13 +1499,10 @@ module Stripe
|
|
1662
1499
|
class ListLineItemsParams < Stripe::RequestParams
|
1663
1500
|
# 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.
|
1664
1501
|
attr_accessor :ending_before
|
1665
|
-
|
1666
1502
|
# Specifies which fields in the response should be expanded.
|
1667
1503
|
attr_accessor :expand
|
1668
|
-
|
1669
1504
|
# A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
|
1670
1505
|
attr_accessor :limit
|
1671
|
-
|
1672
1506
|
# 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.
|
1673
1507
|
attr_accessor :starting_after
|
1674
1508
|
|
@@ -1681,100 +1515,68 @@ module Stripe
|
|
1681
1515
|
end
|
1682
1516
|
# Whether the payment link's `url` is active. If `false`, customers visiting the URL will be shown a page saying that the link has been deactivated.
|
1683
1517
|
attr_reader :active
|
1684
|
-
|
1685
1518
|
# Attribute for field after_completion
|
1686
1519
|
attr_reader :after_completion
|
1687
|
-
|
1688
1520
|
# Whether user redeemable promotion codes are enabled.
|
1689
1521
|
attr_reader :allow_promotion_codes
|
1690
|
-
|
1691
1522
|
# The ID of the Connect application that created the Payment Link.
|
1692
1523
|
attr_reader :application
|
1693
|
-
|
1694
1524
|
# The amount of the application fee (if any) that will be requested to be applied to the payment and transferred to the application owner's Stripe account.
|
1695
1525
|
attr_reader :application_fee_amount
|
1696
|
-
|
1697
1526
|
# This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account.
|
1698
1527
|
attr_reader :application_fee_percent
|
1699
|
-
|
1700
1528
|
# Attribute for field automatic_tax
|
1701
1529
|
attr_reader :automatic_tax
|
1702
|
-
|
1703
1530
|
# Configuration for collecting the customer's billing address. Defaults to `auto`.
|
1704
1531
|
attr_reader :billing_address_collection
|
1705
|
-
|
1706
1532
|
# When set, provides configuration to gather active consent from customers.
|
1707
1533
|
attr_reader :consent_collection
|
1708
|
-
|
1709
1534
|
# 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).
|
1710
1535
|
attr_reader :currency
|
1711
|
-
|
1712
1536
|
# Collect additional information from your customer using custom fields. Up to 3 fields are supported.
|
1713
1537
|
attr_reader :custom_fields
|
1714
|
-
|
1715
1538
|
# Attribute for field custom_text
|
1716
1539
|
attr_reader :custom_text
|
1717
|
-
|
1718
1540
|
# Configuration for Customer creation during checkout.
|
1719
1541
|
attr_reader :customer_creation
|
1720
|
-
|
1721
1542
|
# Unique identifier for the object.
|
1722
1543
|
attr_reader :id
|
1723
|
-
|
1724
1544
|
# The custom message to be displayed to a customer when a payment link is no longer active.
|
1725
1545
|
attr_reader :inactive_message
|
1726
|
-
|
1727
1546
|
# Configuration for creating invoice for payment mode payment links.
|
1728
1547
|
attr_reader :invoice_creation
|
1729
|
-
|
1730
1548
|
# The line items representing what is being sold.
|
1731
1549
|
attr_reader :line_items
|
1732
|
-
|
1733
1550
|
# Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
|
1734
1551
|
attr_reader :livemode
|
1735
|
-
|
1736
1552
|
# 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.
|
1737
1553
|
attr_reader :metadata
|
1738
|
-
|
1739
1554
|
# String representing the object's type. Objects of the same type share the same value.
|
1740
1555
|
attr_reader :object
|
1741
|
-
|
1742
1556
|
# The account on behalf of which to charge. See the [Connect documentation](https://support.stripe.com/questions/sending-invoices-on-behalf-of-connected-accounts) for details.
|
1743
1557
|
attr_reader :on_behalf_of
|
1744
|
-
|
1745
1558
|
# Indicates the parameters to be passed to PaymentIntent creation during checkout.
|
1746
1559
|
attr_reader :payment_intent_data
|
1747
|
-
|
1748
1560
|
# Configuration for collecting a payment method during checkout. Defaults to `always`.
|
1749
1561
|
attr_reader :payment_method_collection
|
1750
|
-
|
1751
1562
|
# The list of payment method types that customers can use. When `null`, Stripe will dynamically show relevant payment methods you've enabled in your [payment method settings](https://dashboard.stripe.com/settings/payment_methods).
|
1752
1563
|
attr_reader :payment_method_types
|
1753
|
-
|
1754
1564
|
# Attribute for field phone_number_collection
|
1755
1565
|
attr_reader :phone_number_collection
|
1756
|
-
|
1757
1566
|
# Settings that restrict the usage of a payment link.
|
1758
1567
|
attr_reader :restrictions
|
1759
|
-
|
1760
1568
|
# Configuration for collecting the customer's shipping address.
|
1761
1569
|
attr_reader :shipping_address_collection
|
1762
|
-
|
1763
1570
|
# The shipping rate options applied to the session.
|
1764
1571
|
attr_reader :shipping_options
|
1765
|
-
|
1766
1572
|
# Indicates the type of transaction being performed which customizes relevant text on the page, such as the submit button.
|
1767
1573
|
attr_reader :submit_type
|
1768
|
-
|
1769
1574
|
# When creating a subscription, the specified configuration data will be used. There must be at least one line item with a recurring price to use `subscription_data`.
|
1770
1575
|
attr_reader :subscription_data
|
1771
|
-
|
1772
1576
|
# Attribute for field tax_id_collection
|
1773
1577
|
attr_reader :tax_id_collection
|
1774
|
-
|
1775
1578
|
# The account (if any) the payments will be attributed to for tax reporting, and where funds from each payment will be transferred to.
|
1776
1579
|
attr_reader :transfer_data
|
1777
|
-
|
1778
1580
|
# The public URL that can be shared with customers.
|
1779
1581
|
attr_reader :url
|
1780
1582
|
|