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

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Files changed (688) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG.md +12 -1
  3. data/OPENAPI_VERSION +1 -1
  4. data/VERSION +1 -1
  5. data/lib/stripe/resources/account.rb +23 -745
  6. data/lib/stripe/resources/account_link.rb +0 -10
  7. data/lib/stripe/resources/account_notice.rb +0 -22
  8. data/lib/stripe/resources/account_session.rb +0 -125
  9. data/lib/stripe/resources/apple_pay_domain.rb +0 -10
  10. data/lib/stripe/resources/application.rb +0 -3
  11. data/lib/stripe/resources/application_fee.rb +0 -24
  12. data/lib/stripe/resources/application_fee_refund.rb +0 -7
  13. data/lib/stripe/resources/apps/secret.rb +0 -25
  14. data/lib/stripe/resources/balance.rb +0 -31
  15. data/lib/stripe/resources/balance_transaction.rb +0 -29
  16. data/lib/stripe/resources/bank_account.rb +0 -29
  17. data/lib/stripe/resources/billing/alert.rb +0 -22
  18. data/lib/stripe/resources/billing/alert_triggered.rb +0 -5
  19. data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -12
  20. data/lib/stripe/resources/billing/credit_balance_transaction.rb +0 -24
  21. data/lib/stripe/resources/billing/credit_grant.rb +0 -32
  22. data/lib/stripe/resources/billing/meter.rb +0 -25
  23. data/lib/stripe/resources/billing/meter_error_report.rb +0 -11
  24. data/lib/stripe/resources/billing/meter_event.rb +0 -10
  25. data/lib/stripe/resources/billing/meter_event_adjustment.rb +0 -8
  26. data/lib/stripe/resources/billing/meter_event_summary.rb +0 -6
  27. data/lib/stripe/resources/billing_portal/configuration.rb +0 -77
  28. data/lib/stripe/resources/billing_portal/session.rb +0 -42
  29. data/lib/stripe/resources/capability.rb +2 -29
  30. data/lib/stripe/resources/capital/financing_offer.rb +0 -33
  31. data/lib/stripe/resources/capital/financing_summary.rb +0 -13
  32. data/lib/stripe/resources/capital/financing_transaction.rb +0 -24
  33. data/lib/stripe/resources/card.rb +2 -34
  34. data/lib/stripe/resources/cash_balance.rb +0 -5
  35. data/lib/stripe/resources/charge.rb +4 -665
  36. data/lib/stripe/resources/checkout/session.rb +4 -512
  37. data/lib/stripe/resources/climate/order.rb +0 -40
  38. data/lib/stripe/resources/climate/product.rb +0 -13
  39. data/lib/stripe/resources/climate/supplier.rb +0 -13
  40. data/lib/stripe/resources/confirmation_token.rb +2 -337
  41. data/lib/stripe/resources/connect_collection_transfer.rb +0 -5
  42. data/lib/stripe/resources/country_spec.rb +0 -13
  43. data/lib/stripe/resources/coupon.rb +0 -39
  44. data/lib/stripe/resources/credit_note.rb +0 -138
  45. data/lib/stripe/resources/credit_note_line_item.rb +0 -24
  46. data/lib/stripe/resources/customer.rb +1 -156
  47. data/lib/stripe/resources/customer_balance_transaction.rb +0 -12
  48. data/lib/stripe/resources/customer_cash_balance_transaction.rb +0 -27
  49. data/lib/stripe/resources/customer_session.rb +0 -24
  50. data/lib/stripe/resources/discount.rb +0 -12
  51. data/lib/stripe/resources/dispute.rb +4 -152
  52. data/lib/stripe/resources/entitlements/active_entitlement.rb +0 -8
  53. data/lib/stripe/resources/entitlements/active_entitlement_summary.rb +0 -3
  54. data/lib/stripe/resources/entitlements/feature.rb +0 -17
  55. data/lib/stripe/resources/ephemeral_key.rb +0 -5
  56. data/lib/stripe/resources/event.rb +0 -27
  57. data/lib/stripe/resources/exchange_rate.rb +0 -5
  58. data/lib/stripe/resources/file.rb +0 -23
  59. data/lib/stripe/resources/file_link.rb +0 -22
  60. data/lib/stripe/resources/financial_connections/account.rb +0 -47
  61. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -3
  62. data/lib/stripe/resources/financial_connections/account_owner.rb +0 -7
  63. data/lib/stripe/resources/financial_connections/account_ownership.rb +0 -3
  64. data/lib/stripe/resources/financial_connections/institution.rb +0 -13
  65. data/lib/stripe/resources/financial_connections/session.rb +0 -28
  66. data/lib/stripe/resources/financial_connections/transaction.rb +0 -21
  67. data/lib/stripe/resources/forwarding/request.rb +0 -31
  68. data/lib/stripe/resources/funding_instructions.rb +0 -107
  69. data/lib/stripe/resources/gift_cards/card.rb +0 -28
  70. data/lib/stripe/resources/gift_cards/transaction.rb +0 -32
  71. data/lib/stripe/resources/identity/verification_report.rb +0 -69
  72. data/lib/stripe/resources/identity/verification_session.rb +0 -69
  73. data/lib/stripe/resources/invoice.rb +6 -1276
  74. data/lib/stripe/resources/invoice_item.rb +0 -91
  75. data/lib/stripe/resources/invoice_line_item.rb +0 -76
  76. data/lib/stripe/resources/invoice_payment.rb +0 -16
  77. data/lib/stripe/resources/invoice_rendering_template.rb +0 -12
  78. data/lib/stripe/resources/issuing/authorization.rb +0 -199
  79. data/lib/stripe/resources/issuing/card.rb +0 -128
  80. data/lib/stripe/resources/issuing/cardholder.rb +0 -110
  81. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -82
  82. data/lib/stripe/resources/issuing/dispute.rb +0 -151
  83. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +0 -14
  84. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +0 -14
  85. data/lib/stripe/resources/issuing/personalization_design.rb +0 -48
  86. data/lib/stripe/resources/issuing/physical_bundle.rb +0 -13
  87. data/lib/stripe/resources/issuing/settlement.rb +0 -16
  88. data/lib/stripe/resources/issuing/token.rb +0 -46
  89. data/lib/stripe/resources/issuing/transaction.rb +0 -171
  90. data/lib/stripe/resources/line_item.rb +0 -23
  91. data/lib/stripe/resources/login_link.rb +0 -2
  92. data/lib/stripe/resources/mandate.rb +0 -45
  93. data/lib/stripe/resources/margin.rb +0 -19
  94. data/lib/stripe/resources/order.rb +3 -391
  95. data/lib/stripe/resources/payment_attempt_record.rb +0 -42
  96. data/lib/stripe/resources/payment_intent.rb +2 -1768
  97. data/lib/stripe/resources/payment_link.rb +15 -213
  98. data/lib/stripe/resources/payment_method.rb +2 -345
  99. data/lib/stripe/resources/payment_method_configuration.rb +0 -293
  100. data/lib/stripe/resources/payment_method_domain.rb +0 -23
  101. data/lib/stripe/resources/payment_record.rb +0 -109
  102. data/lib/stripe/resources/payout.rb +0 -49
  103. data/lib/stripe/resources/person.rb +2 -92
  104. data/lib/stripe/resources/plan.rb +0 -69
  105. data/lib/stripe/resources/price.rb +0 -133
  106. data/lib/stripe/resources/product.rb +0 -100
  107. data/lib/stripe/resources/product_feature.rb +0 -4
  108. data/lib/stripe/resources/promotion_code.rb +0 -40
  109. data/lib/stripe/resources/quote.rb +0 -458
  110. data/lib/stripe/resources/quote_line.rb +0 -66
  111. data/lib/stripe/resources/quote_preview_invoice.rb +3 -184
  112. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -101
  113. data/lib/stripe/resources/radar/early_fraud_warning.rb +0 -16
  114. data/lib/stripe/resources/radar/value_list.rb +0 -26
  115. data/lib/stripe/resources/radar/value_list_item.rb +0 -18
  116. data/lib/stripe/resources/refund.rb +0 -92
  117. data/lib/stripe/resources/reporting/report_run.rb +0 -32
  118. data/lib/stripe/resources/reporting/report_type.rb +0 -8
  119. data/lib/stripe/resources/reserve_transaction.rb +0 -4
  120. data/lib/stripe/resources/reversal.rb +0 -9
  121. data/lib/stripe/resources/review.rb +0 -27
  122. data/lib/stripe/resources/setup_attempt.rb +2 -103
  123. data/lib/stripe/resources/setup_intent.rb +2 -539
  124. data/lib/stripe/resources/shipping_rate.rb +0 -44
  125. data/lib/stripe/resources/sigma/scheduled_query_run.rb +0 -13
  126. data/lib/stripe/resources/source.rb +6 -338
  127. data/lib/stripe/resources/source_mandate_notification.rb +0 -13
  128. data/lib/stripe/resources/source_transaction.rb +0 -29
  129. data/lib/stripe/resources/subscription.rb +0 -338
  130. data/lib/stripe/resources/subscription_item.rb +0 -69
  131. data/lib/stripe/resources/subscription_schedule.rb +0 -388
  132. data/lib/stripe/resources/tax/association.rb +0 -11
  133. data/lib/stripe/resources/tax/calculation.rb +2 -89
  134. data/lib/stripe/resources/tax/calculation_line_item.rb +0 -20
  135. data/lib/stripe/resources/tax/form.rb +2 -35
  136. data/lib/stripe/resources/tax/registration.rb +421 -213
  137. data/lib/stripe/resources/tax/settings.rb +0 -20
  138. data/lib/stripe/resources/tax/transaction.rb +1 -66
  139. data/lib/stripe/resources/tax/transaction_line_item.rb +0 -12
  140. data/lib/stripe/resources/tax_code.rb +0 -6
  141. data/lib/stripe/resources/tax_deducted_at_source.rb +0 -4
  142. data/lib/stripe/resources/tax_id.rb +2 -28
  143. data/lib/stripe/resources/tax_rate.rb +0 -45
  144. data/lib/stripe/resources/terminal/configuration.rb +0 -164
  145. data/lib/stripe/resources/terminal/connection_token.rb +0 -3
  146. data/lib/stripe/resources/terminal/location.rb +0 -33
  147. data/lib/stripe/resources/terminal/reader.rb +0 -129
  148. data/lib/stripe/resources/terminal/reader_collected_data.rb +0 -5
  149. data/lib/stripe/resources/test_helpers/test_clock.rb +0 -15
  150. data/lib/stripe/resources/token.rb +4 -192
  151. data/lib/stripe/resources/topup.rb +0 -36
  152. data/lib/stripe/resources/transfer.rb +0 -35
  153. data/lib/stripe/resources/treasury/credit_reversal.rb +0 -21
  154. data/lib/stripe/resources/treasury/debit_reversal.rb +0 -23
  155. data/lib/stripe/resources/treasury/financial_account.rb +77 -71
  156. data/lib/stripe/resources/treasury/financial_account_features.rb +0 -46
  157. data/lib/stripe/resources/treasury/inbound_transfer.rb +0 -50
  158. data/lib/stripe/resources/treasury/outbound_payment.rb +0 -92
  159. data/lib/stripe/resources/treasury/outbound_transfer.rb +25 -66
  160. data/lib/stripe/resources/treasury/received_credit.rb +6 -58
  161. data/lib/stripe/resources/treasury/received_debit.rb +0 -54
  162. data/lib/stripe/resources/treasury/transaction.rb +0 -39
  163. data/lib/stripe/resources/treasury/transaction_entry.rb +0 -36
  164. data/lib/stripe/resources/usage_record.rb +0 -5
  165. data/lib/stripe/resources/usage_record_summary.rb +0 -7
  166. data/lib/stripe/resources/v2/billing/meter_event.rb +0 -6
  167. data/lib/stripe/resources/v2/billing/meter_event_adjustment.rb +0 -7
  168. data/lib/stripe/resources/v2/billing/meter_event_session.rb +0 -5
  169. data/lib/stripe/resources/v2/event.rb +0 -8
  170. data/lib/stripe/resources/v2/event_destination.rb +0 -19
  171. data/lib/stripe/resources/webhook_endpoint.rb +0 -26
  172. data/lib/stripe/services/account_capability_service.rb +0 -1
  173. data/lib/stripe/services/account_external_account_service.rb +0 -43
  174. data/lib/stripe/services/account_link_service.rb +0 -7
  175. data/lib/stripe/services/account_notice_service.rb +0 -9
  176. data/lib/stripe/services/account_person_service.rb +0 -139
  177. data/lib/stripe/services/account_service.rb +8 -519
  178. data/lib/stripe/services/account_session_service.rb +0 -76
  179. data/lib/stripe/services/apple_pay_domain_service.rb +0 -5
  180. data/lib/stripe/services/application_fee_refund_service.rb +0 -6
  181. data/lib/stripe/services/application_fee_service.rb +0 -8
  182. data/lib/stripe/services/apps/secret_service.rb +0 -16
  183. data/lib/stripe/services/balance_transaction_service.rb +0 -11
  184. data/lib/stripe/services/billing/alert_service.rb +0 -12
  185. data/lib/stripe/services/billing/credit_balance_summary_service.rb +0 -4
  186. data/lib/stripe/services/billing/credit_balance_transaction_service.rb +0 -5
  187. data/lib/stripe/services/billing/credit_grant_service.rb +0 -16
  188. data/lib/stripe/services/billing/meter_event_adjustment_service.rb +0 -3
  189. data/lib/stripe/services/billing/meter_event_service.rb +0 -4
  190. data/lib/stripe/services/billing/meter_event_summary_service.rb +0 -7
  191. data/lib/stripe/services/billing/meter_service.rb +0 -12
  192. data/lib/stripe/services/billing_portal/configuration_service.rb +0 -48
  193. data/lib/stripe/services/billing_portal/session_service.rb +0 -19
  194. data/lib/stripe/services/capital/financing_offer_service.rb +0 -9
  195. data/lib/stripe/services/capital/financing_transaction_service.rb +0 -7
  196. data/lib/stripe/services/charge_service.rb +0 -274
  197. data/lib/stripe/services/checkout/session_line_item_service.rb +0 -3
  198. data/lib/stripe/services/checkout/session_service.rb +2 -273
  199. data/lib/stripe/services/climate/order_service.rb +0 -11
  200. data/lib/stripe/services/climate/product_service.rb +0 -3
  201. data/lib/stripe/services/climate/supplier_service.rb +0 -3
  202. data/lib/stripe/services/country_spec_service.rb +0 -3
  203. data/lib/stripe/services/coupon_service.rb +0 -22
  204. data/lib/stripe/services/credit_note_line_item_service.rb +0 -3
  205. data/lib/stripe/services/credit_note_preview_lines_service.rb +0 -28
  206. data/lib/stripe/services/credit_note_service.rb +0 -61
  207. data/lib/stripe/services/customer_balance_transaction_service.rb +0 -9
  208. data/lib/stripe/services/customer_cash_balance_service.rb +0 -1
  209. data/lib/stripe/services/customer_cash_balance_transaction_service.rb +0 -3
  210. data/lib/stripe/services/customer_funding_instructions_service.rb +0 -5
  211. data/lib/stripe/services/customer_payment_method_service.rb +0 -5
  212. data/lib/stripe/services/customer_payment_source_service.rb +0 -29
  213. data/lib/stripe/services/customer_service.rb +1 -92
  214. data/lib/stripe/services/customer_session_service.rb +0 -10
  215. data/lib/stripe/services/customer_tax_id_service.rb +1 -6
  216. data/lib/stripe/services/dispute_service.rb +2 -67
  217. data/lib/stripe/services/entitlements/active_entitlement_service.rb +0 -4
  218. data/lib/stripe/services/entitlements/feature_service.rb +0 -11
  219. data/lib/stripe/services/ephemeral_key_service.rb +0 -4
  220. data/lib/stripe/services/event_service.rb +0 -10
  221. data/lib/stripe/services/exchange_rate_service.rb +0 -3
  222. data/lib/stripe/services/file_link_service.rb +0 -14
  223. data/lib/stripe/services/file_service.rb +0 -13
  224. data/lib/stripe/services/financial_connections/account_inferred_balance_service.rb +0 -3
  225. data/lib/stripe/services/financial_connections/account_owner_service.rb +0 -4
  226. data/lib/stripe/services/financial_connections/account_service.rb +0 -9
  227. data/lib/stripe/services/financial_connections/institution_service.rb +0 -3
  228. data/lib/stripe/services/financial_connections/session_service.rb +0 -11
  229. data/lib/stripe/services/financial_connections/transaction_service.rb +0 -9
  230. data/lib/stripe/services/forwarding/request_service.rb +0 -14
  231. data/lib/stripe/services/gift_cards/card_service.rb +0 -13
  232. data/lib/stripe/services/gift_cards/transaction_service.rb +0 -16
  233. data/lib/stripe/services/identity/verification_report_service.rb +0 -10
  234. data/lib/stripe/services/identity/verification_session_service.rb +0 -30
  235. data/lib/stripe/services/invoice_item_service.rb +0 -66
  236. data/lib/stripe/services/invoice_line_item_service.rb +0 -40
  237. data/lib/stripe/services/invoice_payment_service.rb +0 -3
  238. data/lib/stripe/services/invoice_rendering_template_service.rb +0 -5
  239. data/lib/stripe/services/invoice_service.rb +2 -810
  240. data/lib/stripe/services/invoice_upcoming_lines_service.rb +1 -279
  241. data/lib/stripe/services/issuing/authorization_service.rb +0 -14
  242. data/lib/stripe/services/issuing/card_service.rb +0 -70
  243. data/lib/stripe/services/issuing/cardholder_service.rb +0 -73
  244. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -56
  245. data/lib/stripe/services/issuing/dispute_service.rb +0 -98
  246. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +0 -4
  247. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -7
  248. data/lib/stripe/services/issuing/personalization_design_service.rb +0 -29
  249. data/lib/stripe/services/issuing/physical_bundle_service.rb +0 -5
  250. data/lib/stripe/services/issuing/token_service.rb +0 -10
  251. data/lib/stripe/services/issuing/transaction_service.rb +0 -12
  252. data/lib/stripe/services/margin_service.rb +0 -11
  253. data/lib/stripe/services/order_line_item_service.rb +0 -3
  254. data/lib/stripe/services/order_service.rb +2 -266
  255. data/lib/stripe/services/payment_attempt_record_service.rb +0 -1
  256. data/lib/stripe/services/payment_intent_service.rb +0 -1309
  257. data/lib/stripe/services/payment_link_line_item_service.rb +0 -3
  258. data/lib/stripe/services/payment_link_service.rb +15 -135
  259. data/lib/stripe/services/payment_method_configuration_service.rb +0 -102
  260. data/lib/stripe/services/payment_method_domain_service.rb +0 -8
  261. data/lib/stripe/services/payment_method_service.rb +0 -113
  262. data/lib/stripe/services/payment_record_service.rb +0 -68
  263. data/lib/stripe/services/payout_service.rb +0 -23
  264. data/lib/stripe/services/plan_service.rb +0 -43
  265. data/lib/stripe/services/price_service.rb +0 -87
  266. data/lib/stripe/services/product_feature_service.rb +0 -4
  267. data/lib/stripe/services/product_service.rb +0 -74
  268. data/lib/stripe/services/promotion_code_service.rb +0 -25
  269. data/lib/stripe/services/quote_computed_upfront_line_items_service.rb +0 -3
  270. data/lib/stripe/services/quote_line_item_service.rb +0 -3
  271. data/lib/stripe/services/quote_line_service.rb +0 -3
  272. data/lib/stripe/services/quote_preview_invoice_service.rb +0 -3
  273. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +0 -3
  274. data/lib/stripe/services/quote_service.rb +0 -309
  275. data/lib/stripe/services/radar/early_fraud_warning_service.rb +0 -9
  276. data/lib/stripe/services/radar/value_list_item_service.rb +0 -11
  277. data/lib/stripe/services/radar/value_list_service.rb +0 -16
  278. data/lib/stripe/services/refund_service.rb +0 -21
  279. data/lib/stripe/services/reporting/report_run_service.rb +0 -16
  280. data/lib/stripe/services/review_service.rb +0 -7
  281. data/lib/stripe/services/setup_attempt_service.rb +0 -8
  282. data/lib/stripe/services/setup_intent_service.rb +0 -447
  283. data/lib/stripe/services/shipping_rate_service.rb +0 -27
  284. data/lib/stripe/services/sigma/scheduled_query_run_service.rb +0 -3
  285. data/lib/stripe/services/source_service.rb +0 -92
  286. data/lib/stripe/services/source_transaction_service.rb +0 -3
  287. data/lib/stripe/services/subscription_item_service.rb +0 -56
  288. data/lib/stripe/services/subscription_item_usage_record_service.rb +0 -3
  289. data/lib/stripe/services/subscription_item_usage_record_summary_service.rb +0 -3
  290. data/lib/stripe/services/subscription_schedule_service.rb +0 -290
  291. data/lib/stripe/services/subscription_service.rb +0 -245
  292. data/lib/stripe/services/tax/association_service.rb +0 -1
  293. data/lib/stripe/services/tax/calculation_line_item_service.rb +0 -3
  294. data/lib/stripe/services/tax/calculation_service.rb +1 -31
  295. data/lib/stripe/services/tax/form_service.rb +0 -7
  296. data/lib/stripe/services/tax/registration_service.rb +274 -108
  297. data/lib/stripe/services/tax/settings_service.rb +0 -8
  298. data/lib/stripe/services/tax/transaction_line_item_service.rb +0 -3
  299. data/lib/stripe/services/tax/transaction_service.rb +0 -17
  300. data/lib/stripe/services/tax_code_service.rb +0 -3
  301. data/lib/stripe/services/tax_id_service.rb +1 -12
  302. data/lib/stripe/services/tax_rate_service.rb +0 -27
  303. data/lib/stripe/services/terminal/configuration_service.rb +0 -108
  304. data/lib/stripe/services/terminal/connection_token_service.rb +0 -1
  305. data/lib/stripe/services/terminal/location_service.rb +0 -21
  306. data/lib/stripe/services/terminal/reader_service.rb +0 -53
  307. data/lib/stripe/services/test_helpers/confirmation_token_service.rb +0 -89
  308. data/lib/stripe/services/test_helpers/customer_service.rb +0 -3
  309. data/lib/stripe/services/test_helpers/issuing/authorization_service.rb +0 -99
  310. data/lib/stripe/services/test_helpers/issuing/personalization_design_service.rb +0 -2
  311. data/lib/stripe/services/test_helpers/issuing/transaction_service.rb +0 -91
  312. data/lib/stripe/services/test_helpers/terminal/reader_service.rb +0 -4
  313. data/lib/stripe/services/test_helpers/test_clock_service.rb +0 -6
  314. data/lib/stripe/services/test_helpers/treasury/inbound_transfer_service.rb +0 -1
  315. data/lib/stripe/services/test_helpers/treasury/outbound_payment_service.rb +0 -6
  316. data/lib/stripe/services/test_helpers/treasury/outbound_transfer_service.rb +0 -6
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  610. data/rbi/stripe/services/product_feature_service.rbi +0 -7
  611. data/rbi/stripe/services/product_service.rbi +0 -93
  612. data/rbi/stripe/services/promotion_code_service.rbi +0 -34
  613. data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +0 -4
  614. data/rbi/stripe/services/quote_line_item_service.rbi +0 -4
  615. data/rbi/stripe/services/quote_line_service.rbi +0 -4
  616. data/rbi/stripe/services/quote_preview_invoice_service.rbi +0 -4
  617. data/rbi/stripe/services/quote_preview_subscription_schedule_service.rbi +0 -4
  618. data/rbi/stripe/services/quote_service.rbi +0 -440
  619. data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +0 -12
  620. data/rbi/stripe/services/radar/value_list_item_service.rbi +0 -15
  621. data/rbi/stripe/services/radar/value_list_service.rbi +0 -21
  622. data/rbi/stripe/services/refund_service.rbi +0 -27
  623. data/rbi/stripe/services/reporting/report_run_service.rbi +0 -21
  624. data/rbi/stripe/services/reporting/report_type_service.rbi +0 -2
  625. data/rbi/stripe/services/review_service.rbi +0 -11
  626. data/rbi/stripe/services/setup_attempt_service.rbi +0 -10
  627. data/rbi/stripe/services/setup_intent_service.rbi +0 -595
  628. data/rbi/stripe/services/shipping_rate_service.rbi +0 -39
  629. data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +0 -5
  630. data/rbi/stripe/services/source_service.rbi +0 -119
  631. data/rbi/stripe/services/source_transaction_service.rbi +0 -4
  632. data/rbi/stripe/services/subscription_item_service.rbi +0 -74
  633. data/rbi/stripe/services/subscription_item_usage_record_service.rbi +0 -4
  634. data/rbi/stripe/services/subscription_item_usage_record_summary_service.rbi +0 -4
  635. data/rbi/stripe/services/subscription_schedule_service.rbi +0 -405
  636. data/rbi/stripe/services/subscription_service.rbi +0 -337
  637. data/rbi/stripe/services/tax/association_service.rbi +0 -2
  638. data/rbi/stripe/services/tax/calculation_line_item_service.rbi +0 -4
  639. data/rbi/stripe/services/tax/calculation_service.rbi +1 -40
  640. data/rbi/stripe/services/tax/form_service.rbi +0 -11
  641. data/rbi/stripe/services/tax/registration_service.rbi +233 -211
  642. data/rbi/stripe/services/tax/settings_service.rbi +0 -13
  643. data/rbi/stripe/services/tax/transaction_line_item_service.rbi +0 -4
  644. data/rbi/stripe/services/tax/transaction_service.rbi +0 -22
  645. data/rbi/stripe/services/tax_code_service.rbi +0 -5
  646. data/rbi/stripe/services/tax_id_service.rbi +1 -17
  647. data/rbi/stripe/services/tax_rate_service.rbi +0 -32
  648. data/rbi/stripe/services/terminal/configuration_service.rbi +0 -154
  649. data/rbi/stripe/services/terminal/connection_token_service.rbi +0 -2
  650. data/rbi/stripe/services/terminal/location_service.rbi +0 -27
  651. data/rbi/stripe/services/terminal/reader_collected_data_service.rbi +0 -1
  652. data/rbi/stripe/services/terminal/reader_service.rbi +0 -78
  653. data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +0 -114
  654. data/rbi/stripe/services/test_helpers/customer_service.rbi +0 -4
  655. data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +0 -138
  656. data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +0 -5
  657. data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +0 -6
  658. data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +0 -120
  659. data/rbi/stripe/services/test_helpers/refund_service.rbi +0 -1
  660. data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +0 -7
  661. data/rbi/stripe/services/test_helpers/test_clock_service.rbi +0 -10
  662. data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +0 -5
  663. data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +0 -14
  664. data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +0 -14
  665. data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +0 -16
  666. data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +0 -16
  667. data/rbi/stripe/services/token_service.rbi +5 -226
  668. data/rbi/stripe/services/topup_service.rbi +0 -28
  669. data/rbi/stripe/services/transfer_reversal_service.rbi +0 -12
  670. data/rbi/stripe/services/transfer_service.rbi +0 -24
  671. data/rbi/stripe/services/treasury/credit_reversal_service.rbi +0 -11
  672. data/rbi/stripe/services/treasury/debit_reversal_service.rbi +0 -12
  673. data/rbi/stripe/services/treasury/financial_account_features_service.rbi +0 -25
  674. data/rbi/stripe/services/treasury/financial_account_service.rbi +62 -73
  675. data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +0 -16
  676. data/rbi/stripe/services/treasury/outbound_payment_service.rbi +0 -50
  677. data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +17 -24
  678. data/rbi/stripe/services/treasury/received_credit_service.rbi +0 -9
  679. data/rbi/stripe/services/treasury/received_debit_service.rbi +0 -7
  680. data/rbi/stripe/services/treasury/transaction_entry_service.rbi +0 -18
  681. data/rbi/stripe/services/treasury/transaction_service.rbi +0 -19
  682. data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +0 -4
  683. data/rbi/stripe/services/v2/billing/meter_event_service.rbi +0 -4
  684. data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +0 -5
  685. data/rbi/stripe/services/v2/core/event_destination_service.rbi +0 -25
  686. data/rbi/stripe/services/v2/core/event_service.rbi +0 -3
  687. data/rbi/stripe/services/webhook_endpoint_service.rbi +0 -18
  688. metadata +2 -2
@@ -29,10 +29,8 @@ module Stripe
29
29
  end
30
30
  # Attribute for field hosted_confirmation
31
31
  attr_reader :hosted_confirmation
32
-
33
32
  # Attribute for field redirect
34
33
  attr_reader :redirect
35
-
36
34
  # The specified behavior after the purchase is complete.
37
35
  attr_reader :type
38
36
  end
@@ -41,13 +39,11 @@ module Stripe
41
39
  class Liability < Stripe::StripeObject
42
40
  # The connected account being referenced when `type` is `account`.
43
41
  attr_reader :account
44
-
45
42
  # Type of the account referenced.
46
43
  attr_reader :type
47
44
  end
48
45
  # If `true`, tax will be calculated automatically using the customer's location.
49
46
  attr_reader :enabled
50
-
51
47
  # 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.
52
48
  attr_reader :liability
53
49
  end
@@ -61,10 +57,8 @@ module Stripe
61
57
  end
62
58
  # Settings related to the payment method reuse text shown in the Checkout UI.
63
59
  attr_reader :payment_method_reuse_agreement
64
-
65
60
  # If set to `auto`, enables the collection of customer consent for promotional communications.
66
61
  attr_reader :promotions
67
-
68
62
  # 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.
69
63
  attr_reader :terms_of_service
70
64
  end
@@ -74,7 +68,6 @@ module Stripe
74
68
  class Option < Stripe::StripeObject
75
69
  # The label for the option, displayed to the customer. Up to 100 characters.
76
70
  attr_reader :label
77
-
78
71
  # 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.
79
72
  attr_reader :value
80
73
  end
@@ -85,7 +78,6 @@ module Stripe
85
78
  class Label < Stripe::StripeObject
86
79
  # Custom text for the label, displayed to the customer. Up to 50 characters.
87
80
  attr_reader :custom
88
-
89
81
  # The type of the label.
90
82
  attr_reader :type
91
83
  end
@@ -93,7 +85,6 @@ module Stripe
93
85
  class Numeric < Stripe::StripeObject
94
86
  # The maximum character length constraint for the customer's input.
95
87
  attr_reader :maximum_length
96
-
97
88
  # The minimum character length requirement for the customer's input.
98
89
  attr_reader :minimum_length
99
90
  end
@@ -101,28 +92,21 @@ module Stripe
101
92
  class Text < Stripe::StripeObject
102
93
  # The maximum character length constraint for the customer's input.
103
94
  attr_reader :maximum_length
104
-
105
95
  # The minimum character length requirement for the customer's input.
106
96
  attr_reader :minimum_length
107
97
  end
108
98
  # Attribute for field dropdown
109
99
  attr_reader :dropdown
110
-
111
100
  # 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.
112
101
  attr_reader :key
113
-
114
102
  # Attribute for field label
115
103
  attr_reader :label
116
-
117
104
  # Attribute for field numeric
118
105
  attr_reader :numeric
119
-
120
106
  # Whether the customer is required to complete the field before completing the Checkout Session. Defaults to `false`.
121
107
  attr_reader :optional
122
-
123
108
  # Attribute for field text
124
109
  attr_reader :text
125
-
126
110
  # The type of the field.
127
111
  attr_reader :type
128
112
  end
@@ -149,13 +133,10 @@ module Stripe
149
133
  end
150
134
  # Custom text that should be displayed after the payment confirmation button.
151
135
  attr_reader :after_submit
152
-
153
136
  # Custom text that should be displayed alongside shipping address collection.
154
137
  attr_reader :shipping_address
155
-
156
138
  # Custom text that should be displayed alongside the payment confirmation button.
157
139
  attr_reader :submit
158
-
159
140
  # Custom text that should be displayed in place of the default terms of service agreement text.
160
141
  attr_reader :terms_of_service_acceptance
161
142
  end
@@ -165,7 +146,6 @@ module Stripe
165
146
  class CustomField < Stripe::StripeObject
166
147
  # The name of the custom field.
167
148
  attr_reader :name
168
-
169
149
  # The value of the custom field.
170
150
  attr_reader :value
171
151
  end
@@ -173,7 +153,6 @@ module Stripe
173
153
  class Issuer < Stripe::StripeObject
174
154
  # The connected account being referenced when `type` is `account`.
175
155
  attr_reader :account
176
-
177
156
  # Type of the account referenced.
178
157
  attr_reader :type
179
158
  end
@@ -184,28 +163,21 @@ module Stripe
184
163
  end
185
164
  # The account tax IDs associated with the invoice.
186
165
  attr_reader :account_tax_ids
187
-
188
166
  # A list of up to 4 custom fields to be displayed on the invoice.
189
167
  attr_reader :custom_fields
190
-
191
168
  # An arbitrary string attached to the object. Often useful for displaying to users.
192
169
  attr_reader :description
193
-
194
170
  # Footer to be displayed on the invoice.
195
171
  attr_reader :footer
196
-
197
172
  # The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
198
173
  attr_reader :issuer
199
-
200
174
  # 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.
201
175
  attr_reader :metadata
202
-
203
176
  # Options for invoice PDF rendering.
204
177
  attr_reader :rendering_options
205
178
  end
206
179
  # Enable creating an invoice on successful payment.
207
180
  attr_reader :enabled
208
-
209
181
  # Configuration for the invoice. Default invoice values will be used if unspecified.
210
182
  attr_reader :invoice_data
211
183
  end
@@ -213,22 +185,16 @@ module Stripe
213
185
  class PaymentIntentData < Stripe::StripeObject
214
186
  # Indicates when the funds will be captured from the customer's account.
215
187
  attr_reader :capture_method
216
-
217
188
  # An arbitrary string attached to the object. Often useful for displaying to users.
218
189
  attr_reader :description
219
-
220
190
  # 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.
221
191
  attr_reader :metadata
222
-
223
192
  # Indicates that you intend to make future payments with the payment method collected during checkout.
224
193
  attr_reader :setup_future_usage
225
-
226
194
  # For a non-card payment, information about the charge that appears on the customer's statement when this payment succeeds in creating a charge.
227
195
  attr_reader :statement_descriptor
228
-
229
196
  # 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.
230
197
  attr_reader :statement_descriptor_suffix
231
-
232
198
  # 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.
233
199
  attr_reader :transfer_group
234
200
  end
@@ -242,7 +208,6 @@ module Stripe
242
208
  class CompletedSessions < Stripe::StripeObject
243
209
  # The current number of checkout sessions that have been completed on the payment link which count towards the `completed_sessions` restriction to be met.
244
210
  attr_reader :count
245
-
246
211
  # The maximum number of checkout sessions that can be completed for the `completed_sessions` restriction to be met.
247
212
  attr_reader :limit
248
213
  end
@@ -258,7 +223,6 @@ module Stripe
258
223
  class ShippingOption < Stripe::StripeObject
259
224
  # A non-negative integer in cents representing how much to charge.
260
225
  attr_reader :shipping_amount
261
-
262
226
  # The ID of the Shipping Rate to use for this shipping option.
263
227
  attr_reader :shipping_rate
264
228
  end
@@ -268,7 +232,6 @@ module Stripe
268
232
  class Issuer < Stripe::StripeObject
269
233
  # The connected account being referenced when `type` is `account`.
270
234
  attr_reader :account
271
-
272
235
  # Type of the account referenced.
273
236
  attr_reader :type
274
237
  end
@@ -286,16 +249,12 @@ module Stripe
286
249
  end
287
250
  # 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.
288
251
  attr_reader :description
289
-
290
252
  # Attribute for field invoice_settings
291
253
  attr_reader :invoice_settings
292
-
293
254
  # 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.
294
255
  attr_reader :metadata
295
-
296
256
  # Integer representing the number of trial period days before the customer is charged for the first time.
297
257
  attr_reader :trial_period_days
298
-
299
258
  # Settings related to subscription trials.
300
259
  attr_reader :trial_settings
301
260
  end
@@ -303,7 +262,6 @@ module Stripe
303
262
  class TaxIdCollection < Stripe::StripeObject
304
263
  # Indicates whether tax ID collection is enabled for the session.
305
264
  attr_reader :enabled
306
-
307
265
  # Attribute for field required
308
266
  attr_reader :required
309
267
  end
@@ -311,7 +269,6 @@ module Stripe
311
269
  class TransferData < Stripe::StripeObject
312
270
  # 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.
313
271
  attr_reader :amount
314
-
315
272
  # The connected account receiving the transfer.
316
273
  attr_reader :destination
317
274
  end
@@ -319,16 +276,12 @@ module Stripe
319
276
  class ListParams < Stripe::RequestParams
320
277
  # Only return payment links that are active or inactive (e.g., pass `false` to list all inactive payment links).
321
278
  attr_accessor :active
322
-
323
279
  # 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.
324
280
  attr_accessor :ending_before
325
-
326
281
  # Specifies which fields in the response should be expanded.
327
282
  attr_accessor :expand
328
-
329
283
  # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
330
284
  attr_accessor :limit
331
-
332
285
  # 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.
333
286
  attr_accessor :starting_after
334
287
 
@@ -362,10 +315,8 @@ module Stripe
362
315
  end
363
316
  # Configuration when `type=hosted_confirmation`.
364
317
  attr_accessor :hosted_confirmation
365
-
366
318
  # Configuration when `type=redirect`.
367
319
  attr_accessor :redirect
368
-
369
320
  # The specified behavior after the purchase is complete. Either `redirect` or `hosted_confirmation`.
370
321
  attr_accessor :type
371
322
 
@@ -380,7 +331,6 @@ module Stripe
380
331
  class Liability < Stripe::RequestParams
381
332
  # The connected account being referenced when `type` is `account`.
382
333
  attr_accessor :account
383
-
384
334
  # Type of the account referenced in the request.
385
335
  attr_accessor :type
386
336
 
@@ -393,7 +343,6 @@ module Stripe
393
343
  #
394
344
  # Enabling this parameter causes the payment link to collect any billing address information necessary for tax calculation.
395
345
  attr_accessor :enabled
396
-
397
346
  # 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.
398
347
  attr_accessor :liability
399
348
 
@@ -415,12 +364,10 @@ module Stripe
415
364
  end
416
365
  # 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.
417
366
  attr_accessor :payment_method_reuse_agreement
418
-
419
367
  # If set to `auto`, enables the collection of customer consent for promotional communications. The Checkout
420
368
  # Session will determine whether to display an option to opt into promotional communication
421
369
  # from the merchant depending on the customer's locale. Only available to US merchants.
422
370
  attr_accessor :promotions
423
-
424
371
  # If set to `required`, it requires customers to check a terms of service checkbox before being able to pay.
425
372
  # There must be a valid terms of service URL set in your [Dashboard settings](https://dashboard.stripe.com/settings/public).
426
373
  attr_accessor :terms_of_service
@@ -437,7 +384,6 @@ module Stripe
437
384
  class Option < Stripe::RequestParams
438
385
  # The label for the option, displayed to the customer. Up to 100 characters.
439
386
  attr_accessor :label
440
-
441
387
  # 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.
442
388
  attr_accessor :value
443
389
 
@@ -457,7 +403,6 @@ module Stripe
457
403
  class Label < Stripe::RequestParams
458
404
  # Custom text for the label, displayed to the customer. Up to 50 characters.
459
405
  attr_accessor :custom
460
-
461
406
  # The type of the label.
462
407
  attr_accessor :type
463
408
 
@@ -470,7 +415,6 @@ module Stripe
470
415
  class Numeric < Stripe::RequestParams
471
416
  # The maximum character length constraint for the customer's input.
472
417
  attr_accessor :maximum_length
473
-
474
418
  # The minimum character length requirement for the customer's input.
475
419
  attr_accessor :minimum_length
476
420
 
@@ -483,7 +427,6 @@ module Stripe
483
427
  class Text < Stripe::RequestParams
484
428
  # The maximum character length constraint for the customer's input.
485
429
  attr_accessor :maximum_length
486
-
487
430
  # The minimum character length requirement for the customer's input.
488
431
  attr_accessor :minimum_length
489
432
 
@@ -494,22 +437,16 @@ module Stripe
494
437
  end
495
438
  # Configuration for `type=dropdown` fields.
496
439
  attr_accessor :dropdown
497
-
498
440
  # 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.
499
441
  attr_accessor :key
500
-
501
442
  # The label for the field, displayed to the customer.
502
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