stripe 13.4.0.pre.beta.1 → 13.4.0.pre.beta.2
Sign up to get free protection for your applications and to get access to all the features.
- 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
- data/lib/stripe/util.rb +1 -1
- data/lib/stripe/version.rb +1 -1
- data/rbi/stripe/resources/account.rbi +29 -1001
- data/rbi/stripe/resources/account_link.rbi +0 -13
- data/rbi/stripe/resources/account_notice.rbi +0 -27
- data/rbi/stripe/resources/account_session.rbi +0 -166
- data/rbi/stripe/resources/apple_pay_domain.rbi +0 -14
- data/rbi/stripe/resources/application.rbi +0 -3
- data/rbi/stripe/resources/application_fee.rbi +0 -28
- data/rbi/stripe/resources/application_fee_refund.rbi +0 -7
- data/rbi/stripe/resources/apps/secret.rbi +0 -34
- data/rbi/stripe/resources/balance.rbi +0 -33
- data/rbi/stripe/resources/balance_transaction.rbi +0 -33
- data/rbi/stripe/resources/bank_account.rbi +0 -29
- data/rbi/stripe/resources/billing/alert.rbi +0 -31
- data/rbi/stripe/resources/billing/alert_triggered.rbi +0 -5
- data/rbi/stripe/resources/billing/credit_balance_summary.rbi +0 -16
- data/rbi/stripe/resources/billing/credit_balance_transaction.rbi +0 -27
- data/rbi/stripe/resources/billing/credit_grant.rbi +0 -43
- data/rbi/stripe/resources/billing/meter.rbi +0 -35
- data/rbi/stripe/resources/billing/meter_error_report.rbi +0 -11
- data/rbi/stripe/resources/billing/meter_event.rbi +0 -12
- data/rbi/stripe/resources/billing/meter_event_adjustment.rbi +0 -11
- data/rbi/stripe/resources/billing/meter_event_summary.rbi +0 -6
- data/rbi/stripe/resources/billing_portal/configuration.rbi +0 -106
- data/rbi/stripe/resources/billing_portal/session.rbi +0 -55
- data/rbi/stripe/resources/capability.rbi +2 -29
- data/rbi/stripe/resources/capital/financing_offer.rbi +0 -38
- data/rbi/stripe/resources/capital/financing_summary.rbi +0 -15
- data/rbi/stripe/resources/capital/financing_transaction.rbi +0 -27
- data/rbi/stripe/resources/card.rbi +3 -34
- data/rbi/stripe/resources/cash_balance.rbi +0 -5
- data/rbi/stripe/resources/charge.rbi +6 -738
- data/rbi/stripe/resources/checkout/session.rbi +4 -636
- data/rbi/stripe/resources/climate/order.rbi +0 -48
- data/rbi/stripe/resources/climate/product.rbi +0 -16
- data/rbi/stripe/resources/climate/supplier.rbi +0 -16
- data/rbi/stripe/resources/confirmation_token.rbi +3 -364
- data/rbi/stripe/resources/connect_collection_transfer.rbi +0 -5
- data/rbi/stripe/resources/country_spec.rbi +0 -16
- data/rbi/stripe/resources/coupon.rbi +0 -48
- data/rbi/stripe/resources/credit_note.rbi +0 -159
- data/rbi/stripe/resources/credit_note_line_item.rbi +0 -24
- data/rbi/stripe/resources/customer.rbi +1 -188
- data/rbi/stripe/resources/customer_balance_transaction.rbi +0 -12
- data/rbi/stripe/resources/customer_cash_balance_transaction.rbi +0 -27
- data/rbi/stripe/resources/customer_session.rbi +0 -31
- data/rbi/stripe/resources/discount.rbi +0 -12
- data/rbi/stripe/resources/dispute.rbi +4 -166
- data/rbi/stripe/resources/entitlements/active_entitlement.rbi +0 -11
- data/rbi/stripe/resources/entitlements/active_entitlement_summary.rbi +0 -3
- data/rbi/stripe/resources/entitlements/feature.rbi +0 -22
- data/rbi/stripe/resources/ephemeral_key.rbi +0 -7
- data/rbi/stripe/resources/event.rbi +0 -31
- data/rbi/stripe/resources/exchange_rate.rbi +0 -8
- data/rbi/stripe/resources/file.rbi +0 -29
- data/rbi/stripe/resources/file_link.rbi +0 -28
- data/rbi/stripe/resources/financial_connections/account.rbi +0 -56
- data/rbi/stripe/resources/financial_connections/account_inferred_balance.rbi +0 -3
- data/rbi/stripe/resources/financial_connections/account_owner.rbi +0 -7
- data/rbi/stripe/resources/financial_connections/account_ownership.rbi +0 -3
- data/rbi/stripe/resources/financial_connections/institution.rbi +0 -16
- data/rbi/stripe/resources/financial_connections/session.rbi +0 -35
- data/rbi/stripe/resources/financial_connections/transaction.rbi +0 -26
- data/rbi/stripe/resources/forwarding/request.rbi +0 -38
- data/rbi/stripe/resources/funding_instructions.rbi +0 -107
- data/rbi/stripe/resources/gift_cards/card.rbi +0 -36
- data/rbi/stripe/resources/gift_cards/transaction.rbi +0 -41
- data/rbi/stripe/resources/identity/verification_report.rbi +0 -73
- data/rbi/stripe/resources/identity/verification_session.rbi +0 -83
- data/rbi/stripe/resources/invoice.rbi +7 -1663
- data/rbi/stripe/resources/invoice_item.rbi +0 -107
- data/rbi/stripe/resources/invoice_line_item.rbi +0 -86
- data/rbi/stripe/resources/invoice_payment.rbi +0 -16
- data/rbi/stripe/resources/invoice_rendering_template.rbi +0 -17
- data/rbi/stripe/resources/issuing/authorization.rbi +0 -245
- data/rbi/stripe/resources/issuing/card.rbi +0 -153
- data/rbi/stripe/resources/issuing/cardholder.rbi +0 -138
- data/rbi/stripe/resources/issuing/credit_underwriting_record.rbi +0 -109
- data/rbi/stripe/resources/issuing/dispute.rbi +0 -177
- data/rbi/stripe/resources/issuing/dispute_settlement_detail.rbi +0 -17
- data/rbi/stripe/resources/issuing/fraud_liability_debit.rbi +0 -18
- data/rbi/stripe/resources/issuing/personalization_design.rbi +0 -62
- data/rbi/stripe/resources/issuing/physical_bundle.rbi +0 -16
- data/rbi/stripe/resources/issuing/settlement.rbi +0 -16
- data/rbi/stripe/resources/issuing/token.rbi +0 -51
- data/rbi/stripe/resources/issuing/transaction.rbi +0 -205
- data/rbi/stripe/resources/line_item.rbi +0 -23
- data/rbi/stripe/resources/login_link.rbi +0 -2
- data/rbi/stripe/resources/mandate.rbi +0 -47
- data/rbi/stripe/resources/margin.rbi +0 -24
- data/rbi/stripe/resources/order.rbi +3 -492
- data/rbi/stripe/resources/payment_attempt_record.rbi +0 -45
- data/rbi/stripe/resources/payment_intent.rbi +3 -2224
- data/rbi/stripe/resources/payment_link.rbi +14 -291
- data/rbi/stripe/resources/payment_method.rbi +3 -382
- data/rbi/stripe/resources/payment_method_configuration.rbi +0 -486
- data/rbi/stripe/resources/payment_method_domain.rbi +0 -29
- data/rbi/stripe/resources/payment_record.rbi +0 -134
- data/rbi/stripe/resources/payout.rbi +0 -58
- data/rbi/stripe/resources/person.rbi +2 -92
- data/rbi/stripe/resources/plan.rbi +0 -78
- data/rbi/stripe/resources/price.rbi +0 -153
- data/rbi/stripe/resources/product.rbi +0 -120
- data/rbi/stripe/resources/product_feature.rbi +0 -4
- data/rbi/stripe/resources/promotion_code.rbi +0 -50
- data/rbi/stripe/resources/quote.rbi +0 -593
- data/rbi/stripe/resources/quote_line.rbi +0 -66
- data/rbi/stripe/resources/quote_preview_invoice.rbi +4 -184
- data/rbi/stripe/resources/quote_preview_subscription_schedule.rbi +0 -101
- data/rbi/stripe/resources/radar/early_fraud_warning.rbi +0 -20
- data/rbi/stripe/resources/radar/value_list.rbi +0 -32
- data/rbi/stripe/resources/radar/value_list_item.rbi +0 -23
- data/rbi/stripe/resources/refund.rbi +0 -100
- data/rbi/stripe/resources/reporting/report_run.rbi +0 -38
- data/rbi/stripe/resources/reporting/report_type.rbi +0 -11
- data/rbi/stripe/resources/reserve_transaction.rbi +0 -4
- data/rbi/stripe/resources/reversal.rbi +0 -9
- data/rbi/stripe/resources/review.rbi +0 -32
- data/rbi/stripe/resources/setup_attempt.rbi +3 -106
- data/rbi/stripe/resources/setup_intent.rbi +3 -688
- data/rbi/stripe/resources/shipping_rate.rbi +0 -57
- data/rbi/stripe/resources/sigma/scheduled_query_run.rbi +0 -16
- data/rbi/stripe/resources/source.rbi +9 -365
- data/rbi/stripe/resources/source_mandate_notification.rbi +0 -13
- data/rbi/stripe/resources/source_transaction.rbi +0 -29
- data/rbi/stripe/resources/subscription.rbi +0 -431
- data/rbi/stripe/resources/subscription_item.rbi +0 -88
- data/rbi/stripe/resources/subscription_schedule.rbi +0 -504
- data/rbi/stripe/resources/tax/association.rbi +0 -13
- data/rbi/stripe/resources/tax/calculation.rbi +2 -100
- data/rbi/stripe/resources/tax/calculation_line_item.rbi +0 -20
- data/rbi/stripe/resources/tax/form.rbi +2 -40
- data/rbi/stripe/resources/tax/registration.rbi +401 -317
- data/rbi/stripe/resources/tax/settings.rbi +0 -26
- data/rbi/stripe/resources/tax/transaction.rbi +1 -73
- data/rbi/stripe/resources/tax/transaction_line_item.rbi +0 -12
- data/rbi/stripe/resources/tax_code.rbi +0 -9
- data/rbi/stripe/resources/tax_deducted_at_source.rbi +0 -4
- data/rbi/stripe/resources/tax_id.rbi +2 -34
- data/rbi/stripe/resources/tax_rate.rbi +0 -51
- data/rbi/stripe/resources/terminal/configuration.rbi +0 -211
- data/rbi/stripe/resources/terminal/connection_token.rbi +0 -5
- data/rbi/stripe/resources/terminal/location.rbi +0 -40
- data/rbi/stripe/resources/terminal/reader.rbi +0 -158
- data/rbi/stripe/resources/terminal/reader_collected_data.rbi +0 -7
- data/rbi/stripe/resources/test_helpers/test_clock.rbi +0 -20
- data/rbi/stripe/resources/token.rbi +5 -235
- data/rbi/stripe/resources/topup.rbi +0 -44
- data/rbi/stripe/resources/transfer.rbi +0 -41
- data/rbi/stripe/resources/treasury/credit_reversal.rbi +0 -25
- data/rbi/stripe/resources/treasury/debit_reversal.rbi +0 -27
- data/rbi/stripe/resources/treasury/financial_account.rbi +70 -124
- data/rbi/stripe/resources/treasury/financial_account_features.rbi +0 -46
- data/rbi/stripe/resources/treasury/inbound_transfer.rbi +0 -59
- data/rbi/stripe/resources/treasury/outbound_payment.rbi +0 -113
- data/rbi/stripe/resources/treasury/outbound_transfer.rbi +28 -84
- data/rbi/stripe/resources/treasury/received_credit.rbi +7 -67
- data/rbi/stripe/resources/treasury/received_debit.rbi +0 -62
- data/rbi/stripe/resources/treasury/transaction.rbi +0 -45
- data/rbi/stripe/resources/treasury/transaction_entry.rbi +0 -41
- data/rbi/stripe/resources/usage_record.rbi +0 -5
- data/rbi/stripe/resources/usage_record_summary.rbi +0 -7
- data/rbi/stripe/resources/v2/billing/meter_event.rbi +0 -6
- data/rbi/stripe/resources/v2/billing/meter_event_adjustment.rbi +0 -7
- data/rbi/stripe/resources/v2/billing/meter_event_session.rbi +0 -5
- data/rbi/stripe/resources/v2/event.rbi +0 -8
- data/rbi/stripe/resources/v2/event_destination.rbi +0 -19
- data/rbi/stripe/resources/webhook_endpoint.rbi +0 -31
- data/rbi/stripe/services/account_capability_service.rbi +0 -4
- data/rbi/stripe/services/account_external_account_service.rbi +0 -52
- data/rbi/stripe/services/account_link_service.rbi +0 -9
- data/rbi/stripe/services/account_login_link_service.rbi +0 -1
- data/rbi/stripe/services/account_notice_service.rbi +0 -13
- data/rbi/stripe/services/account_person_service.rbi +0 -174
- data/rbi/stripe/services/account_service.rbi +10 -773
- data/rbi/stripe/services/account_session_service.rbi +0 -116
- data/rbi/stripe/services/apple_pay_domain_service.rbi +0 -8
- data/rbi/stripe/services/application_fee_refund_service.rbi +0 -10
- data/rbi/stripe/services/application_fee_service.rbi +0 -11
- data/rbi/stripe/services/apps/secret_service.rbi +0 -24
- data/rbi/stripe/services/balance_service.rbi +0 -1
- data/rbi/stripe/services/balance_transaction_service.rbi +0 -14
- data/rbi/stripe/services/billing/alert_service.rbi +0 -20
- data/rbi/stripe/services/billing/credit_balance_summary_service.rbi +0 -7
- data/rbi/stripe/services/billing/credit_balance_transaction_service.rbi +0 -7
- data/rbi/stripe/services/billing/credit_grant_service.rbi +0 -26
- data/rbi/stripe/services/billing/meter_event_adjustment_service.rbi +0 -5
- data/rbi/stripe/services/billing/meter_event_service.rbi +0 -5
- data/rbi/stripe/services/billing/meter_event_summary_service.rbi +0 -8
- data/rbi/stripe/services/billing/meter_service.rbi +0 -21
- data/rbi/stripe/services/billing_portal/configuration_service.rbi +0 -76
- data/rbi/stripe/services/billing_portal/session_service.rbi +0 -31
- data/rbi/stripe/services/capital/financing_offer_service.rbi +0 -13
- data/rbi/stripe/services/capital/financing_summary_service.rbi +0 -1
- data/rbi/stripe/services/capital/financing_transaction_service.rbi +0 -9
- data/rbi/stripe/services/charge_service.rbi +0 -346
- data/rbi/stripe/services/checkout/session_line_item_service.rbi +0 -4
- data/rbi/stripe/services/checkout/session_service.rbi +2 -395
- data/rbi/stripe/services/climate/order_service.rbi +0 -18
- data/rbi/stripe/services/climate/product_service.rbi +0 -5
- data/rbi/stripe/services/climate/supplier_service.rbi +0 -5
- data/rbi/stripe/services/confirmation_token_service.rbi +0 -1
- data/rbi/stripe/services/country_spec_service.rbi +0 -5
- data/rbi/stripe/services/coupon_service.rbi +0 -30
- data/rbi/stripe/services/credit_note_line_item_service.rbi +0 -4
- data/rbi/stripe/services/credit_note_preview_lines_service.rbi +0 -33
- data/rbi/stripe/services/credit_note_service.rbi +0 -76
- data/rbi/stripe/services/customer_balance_transaction_service.rbi +0 -13
- data/rbi/stripe/services/customer_cash_balance_service.rbi +0 -4
- data/rbi/stripe/services/customer_cash_balance_transaction_service.rbi +0 -5
- data/rbi/stripe/services/customer_funding_instructions_service.rbi +0 -8
- data/rbi/stripe/services/customer_payment_method_service.rbi +0 -7
- data/rbi/stripe/services/customer_payment_source_service.rbi +0 -37
- data/rbi/stripe/services/customer_service.rbi +1 -117
- data/rbi/stripe/services/customer_session_service.rbi +0 -16
- data/rbi/stripe/services/customer_tax_id_service.rbi +1 -9
- data/rbi/stripe/services/dispute_service.rbi +2 -80
- data/rbi/stripe/services/entitlements/active_entitlement_service.rbi +0 -6
- data/rbi/stripe/services/entitlements/feature_service.rbi +0 -15
- data/rbi/stripe/services/ephemeral_key_service.rbi +0 -6
- data/rbi/stripe/services/event_service.rbi +0 -13
- data/rbi/stripe/services/exchange_rate_service.rbi +0 -5
- data/rbi/stripe/services/file_link_service.rbi +0 -19
- data/rbi/stripe/services/file_service.rbi +0 -18
- data/rbi/stripe/services/financial_connections/account_inferred_balance_service.rbi +0 -4
- data/rbi/stripe/services/financial_connections/account_owner_service.rbi +0 -5
- data/rbi/stripe/services/financial_connections/account_service.rbi +0 -16
- data/rbi/stripe/services/financial_connections/institution_service.rbi +0 -5
- data/rbi/stripe/services/financial_connections/session_service.rbi +0 -17
- data/rbi/stripe/services/financial_connections/transaction_service.rbi +0 -13
- data/rbi/stripe/services/forwarding/request_service.rbi +0 -20
- data/rbi/stripe/services/gift_cards/card_service.rbi +0 -20
- data/rbi/stripe/services/gift_cards/transaction_service.rbi +0 -24
- data/rbi/stripe/services/identity/verification_report_service.rbi +0 -13
- data/rbi/stripe/services/identity/verification_session_service.rbi +0 -43
- data/rbi/stripe/services/invoice_item_service.rbi +0 -81
- data/rbi/stripe/services/invoice_line_item_service.rbi +0 -50
- data/rbi/stripe/services/invoice_payment_service.rbi +0 -5
- data/rbi/stripe/services/invoice_rendering_template_service.rbi +0 -9
- data/rbi/stripe/services/invoice_service.rbi +2 -1100
- data/rbi/stripe/services/invoice_upcoming_lines_service.rbi +1 -375
- data/rbi/stripe/services/issuing/authorization_service.rbi +0 -20
- data/rbi/stripe/services/issuing/card_service.rbi +0 -89
- data/rbi/stripe/services/issuing/cardholder_service.rbi +0 -100
- data/rbi/stripe/services/issuing/credit_underwriting_record_service.rbi +0 -82
- data/rbi/stripe/services/issuing/dispute_service.rbi +0 -123
- data/rbi/stripe/services/issuing/dispute_settlement_detail_service.rbi +0 -6
- data/rbi/stripe/services/issuing/fraud_liability_debit_service.rbi +0 -10
- data/rbi/stripe/services/issuing/personalization_design_service.rbi +0 -38
- data/rbi/stripe/services/issuing/physical_bundle_service.rbi +0 -7
- data/rbi/stripe/services/issuing/token_service.rbi +0 -14
- data/rbi/stripe/services/issuing/transaction_service.rbi +0 -16
- data/rbi/stripe/services/mandate_service.rbi +0 -1
- data/rbi/stripe/services/margin_service.rbi +0 -15
- data/rbi/stripe/services/order_line_item_service.rbi +0 -4
- data/rbi/stripe/services/order_service.rbi +2 -365
- data/rbi/stripe/services/payment_attempt_record_service.rbi +0 -3
- data/rbi/stripe/services/payment_intent_service.rbi +0 -1764
- data/rbi/stripe/services/payment_link_line_item_service.rbi +0 -4
- data/rbi/stripe/services/payment_link_service.rbi +14 -211
- data/rbi/stripe/services/payment_method_configuration_service.rbi +0 -294
- data/rbi/stripe/services/payment_method_domain_service.rbi +0 -13
- data/rbi/stripe/services/payment_method_service.rbi +0 -149
- data/rbi/stripe/services/payment_record_service.rbi +0 -92
- data/rbi/stripe/services/payout_service.rbi +0 -31
- data/rbi/stripe/services/plan_service.rbi +0 -51
- data/rbi/stripe/services/price_service.rbi +0 -106
- data/rbi/stripe/services/product_feature_service.rbi +0 -7
- data/rbi/stripe/services/product_service.rbi +0 -93
- data/rbi/stripe/services/promotion_code_service.rbi +0 -34
- data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +0 -4
- data/rbi/stripe/services/quote_line_item_service.rbi +0 -4
- data/rbi/stripe/services/quote_line_service.rbi +0 -4
- data/rbi/stripe/services/quote_preview_invoice_service.rbi +0 -4
- data/rbi/stripe/services/quote_preview_subscription_schedule_service.rbi +0 -4
- data/rbi/stripe/services/quote_service.rbi +0 -440
- data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +0 -12
- data/rbi/stripe/services/radar/value_list_item_service.rbi +0 -15
- data/rbi/stripe/services/radar/value_list_service.rbi +0 -21
- data/rbi/stripe/services/refund_service.rbi +0 -27
- data/rbi/stripe/services/reporting/report_run_service.rbi +0 -21
- data/rbi/stripe/services/reporting/report_type_service.rbi +0 -2
- data/rbi/stripe/services/review_service.rbi +0 -11
- data/rbi/stripe/services/setup_attempt_service.rbi +0 -10
- data/rbi/stripe/services/setup_intent_service.rbi +0 -595
- data/rbi/stripe/services/shipping_rate_service.rbi +0 -39
- data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +0 -5
- data/rbi/stripe/services/source_service.rbi +0 -119
- data/rbi/stripe/services/source_transaction_service.rbi +0 -4
- data/rbi/stripe/services/subscription_item_service.rbi +0 -74
- data/rbi/stripe/services/subscription_item_usage_record_service.rbi +0 -4
- data/rbi/stripe/services/subscription_item_usage_record_summary_service.rbi +0 -4
- data/rbi/stripe/services/subscription_schedule_service.rbi +0 -405
- data/rbi/stripe/services/subscription_service.rbi +0 -337
- data/rbi/stripe/services/tax/association_service.rbi +0 -2
- data/rbi/stripe/services/tax/calculation_line_item_service.rbi +0 -4
- data/rbi/stripe/services/tax/calculation_service.rbi +1 -40
- data/rbi/stripe/services/tax/form_service.rbi +0 -11
- data/rbi/stripe/services/tax/registration_service.rbi +233 -211
- data/rbi/stripe/services/tax/settings_service.rbi +0 -13
- data/rbi/stripe/services/tax/transaction_line_item_service.rbi +0 -4
- data/rbi/stripe/services/tax/transaction_service.rbi +0 -22
- data/rbi/stripe/services/tax_code_service.rbi +0 -5
- data/rbi/stripe/services/tax_id_service.rbi +1 -17
- data/rbi/stripe/services/tax_rate_service.rbi +0 -32
- data/rbi/stripe/services/terminal/configuration_service.rbi +0 -154
- data/rbi/stripe/services/terminal/connection_token_service.rbi +0 -2
- data/rbi/stripe/services/terminal/location_service.rbi +0 -27
- data/rbi/stripe/services/terminal/reader_collected_data_service.rbi +0 -1
- data/rbi/stripe/services/terminal/reader_service.rbi +0 -78
- data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +0 -114
- data/rbi/stripe/services/test_helpers/customer_service.rbi +0 -4
- data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +0 -138
- data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +0 -5
- 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
@@ -22,16 +22,13 @@ module Stripe
|
|
22
22
|
class Liability < Stripe::StripeObject
|
23
23
|
# The connected account being referenced when `type` is `account`.
|
24
24
|
attr_reader :account
|
25
|
-
|
26
25
|
# Type of the account referenced.
|
27
26
|
attr_reader :type
|
28
27
|
end
|
29
28
|
# Automatically calculate taxes
|
30
29
|
attr_reader :enabled
|
31
|
-
|
32
30
|
# 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.
|
33
31
|
attr_reader :liability
|
34
|
-
|
35
32
|
# The status of the most recent automated tax calculation for this quote.
|
36
33
|
attr_reader :status
|
37
34
|
end
|
@@ -41,16 +38,13 @@ module Stripe
|
|
41
38
|
class Failed < Stripe::StripeObject
|
42
39
|
# The failure `code` is more granular than the `reason` provided and may correspond to a Stripe error code. For automation errors, this field is one of: `reverse_api_failure`, `reverse_api_deadline_exceeeded`, or `reverse_api_response_validation_error`, which are Stripe error codes and map to the error `message` field.
|
43
40
|
attr_reader :failure_code
|
44
|
-
|
45
41
|
# Information derived from the `failure_code` or a freeform message that explains the error as a human-readable English string. For example, "margin ID is not a valid ID".
|
46
42
|
attr_reader :message
|
47
|
-
|
48
43
|
# The reason the reestimation failed.
|
49
44
|
attr_reader :reason
|
50
45
|
end
|
51
46
|
# When `status` is `failed`, provides details about the quote reestimation failure.
|
52
47
|
attr_reader :failed
|
53
|
-
|
54
48
|
# Latest status of the reestimation.
|
55
49
|
attr_reader :status
|
56
50
|
end
|
@@ -61,7 +55,6 @@ module Stripe
|
|
61
55
|
class Discount < Stripe::StripeObject
|
62
56
|
# The amount discounted.
|
63
57
|
attr_reader :amount
|
64
|
-
|
65
58
|
# A discount represents the actual application of a [coupon](https://stripe.com/docs/api#coupons) or [promotion code](https://stripe.com/docs/api#promotion_codes).
|
66
59
|
# It contains information about when the discount began, when it will end, and what it is applied to.
|
67
60
|
#
|
@@ -72,48 +65,37 @@ module Stripe
|
|
72
65
|
class Tax < Stripe::StripeObject
|
73
66
|
# Amount of tax applied for this rate.
|
74
67
|
attr_reader :amount
|
75
|
-
|
76
68
|
# Tax rates can be applied to [invoices](https://stripe.com/docs/billing/invoices/tax-rates), [subscriptions](https://stripe.com/docs/billing/subscriptions/taxes) and [Checkout Sessions](https://stripe.com/docs/payments/checkout/set-up-a-subscription#tax-rates) to collect tax.
|
77
69
|
#
|
78
70
|
# Related guide: [Tax rates](https://stripe.com/docs/billing/taxes/tax-rates)
|
79
71
|
attr_reader :rate
|
80
|
-
|
81
72
|
# The reasoning behind this tax, for example, if the product is tax exempt. The possible values for this field may be extended as new tax rules are supported.
|
82
73
|
attr_reader :taxability_reason
|
83
|
-
|
84
74
|
# The amount on which tax is calculated, in cents (or local equivalent).
|
85
75
|
attr_reader :taxable_amount
|
86
76
|
end
|
87
77
|
# The aggregated discounts.
|
88
78
|
attr_reader :discounts
|
89
|
-
|
90
79
|
# The aggregated tax amounts by rate.
|
91
80
|
attr_reader :taxes
|
92
81
|
end
|
93
82
|
# This is the sum of all the discounts.
|
94
83
|
attr_reader :amount_discount
|
95
|
-
|
96
84
|
# This is the sum of all the shipping amounts.
|
97
85
|
attr_reader :amount_shipping
|
98
|
-
|
99
86
|
# This is the sum of all the tax amounts.
|
100
87
|
attr_reader :amount_tax
|
101
|
-
|
102
88
|
# Attribute for field breakdown
|
103
89
|
attr_reader :breakdown
|
104
90
|
end
|
105
91
|
# Total before any discounts or taxes are applied.
|
106
92
|
attr_reader :amount_subtotal
|
107
|
-
|
108
93
|
# Total after discounts and taxes are applied.
|
109
94
|
attr_reader :amount_total
|
110
|
-
|
111
95
|
# The frequency at which a subscription is billed. One of `day`, `week`, `month` or `year`.
|
112
96
|
attr_reader :interval
|
113
|
-
|
114
97
|
# The number of intervals (specified in the `interval` attribute) between subscription billings. For example, `interval=month` and `interval_count=3` bills every 3 months.
|
115
98
|
attr_reader :interval_count
|
116
|
-
|
117
99
|
# Attribute for field total_details
|
118
100
|
attr_reader :total_details
|
119
101
|
end
|
@@ -124,7 +106,6 @@ module Stripe
|
|
124
106
|
class Discount < Stripe::StripeObject
|
125
107
|
# The amount discounted.
|
126
108
|
attr_reader :amount
|
127
|
-
|
128
109
|
# A discount represents the actual application of a [coupon](https://stripe.com/docs/api#coupons) or [promotion code](https://stripe.com/docs/api#promotion_codes).
|
129
110
|
# It contains information about when the discount began, when it will end, and what it is applied to.
|
130
111
|
#
|
@@ -135,57 +116,44 @@ module Stripe
|
|
135
116
|
class Tax < Stripe::StripeObject
|
136
117
|
# Amount of tax applied for this rate.
|
137
118
|
attr_reader :amount
|
138
|
-
|
139
119
|
# Tax rates can be applied to [invoices](https://stripe.com/docs/billing/invoices/tax-rates), [subscriptions](https://stripe.com/docs/billing/subscriptions/taxes) and [Checkout Sessions](https://stripe.com/docs/payments/checkout/set-up-a-subscription#tax-rates) to collect tax.
|
140
120
|
#
|
141
121
|
# Related guide: [Tax rates](https://stripe.com/docs/billing/taxes/tax-rates)
|
142
122
|
attr_reader :rate
|
143
|
-
|
144
123
|
# The reasoning behind this tax, for example, if the product is tax exempt. The possible values for this field may be extended as new tax rules are supported.
|
145
124
|
attr_reader :taxability_reason
|
146
|
-
|
147
125
|
# The amount on which tax is calculated, in cents (or local equivalent).
|
148
126
|
attr_reader :taxable_amount
|
149
127
|
end
|
150
128
|
# The aggregated discounts.
|
151
129
|
attr_reader :discounts
|
152
|
-
|
153
130
|
# The aggregated tax amounts by rate.
|
154
131
|
attr_reader :taxes
|
155
132
|
end
|
156
133
|
# This is the sum of all the discounts.
|
157
134
|
attr_reader :amount_discount
|
158
|
-
|
159
135
|
# This is the sum of all the shipping amounts.
|
160
136
|
attr_reader :amount_shipping
|
161
|
-
|
162
137
|
# This is the sum of all the tax amounts.
|
163
138
|
attr_reader :amount_tax
|
164
|
-
|
165
139
|
# Attribute for field breakdown
|
166
140
|
attr_reader :breakdown
|
167
141
|
end
|
168
142
|
# Total before any discounts or taxes are applied.
|
169
143
|
attr_reader :amount_subtotal
|
170
|
-
|
171
144
|
# Total after discounts and taxes are applied.
|
172
145
|
attr_reader :amount_total
|
173
|
-
|
174
146
|
# The line items that will appear on the next invoice after this quote is accepted. This does not include pending invoice items that exist on the customer but may still be included in the next invoice.
|
175
147
|
attr_reader :line_items
|
176
|
-
|
177
148
|
# Attribute for field total_details
|
178
149
|
attr_reader :total_details
|
179
150
|
end
|
180
151
|
# Details of the most recent reestimate of the quote's preview schedules and upcoming invoices, including the status of Stripe's calculation.
|
181
152
|
attr_reader :last_reestimation_details
|
182
|
-
|
183
153
|
# The definitive totals and line items the customer will be charged on a recurring basis. Takes into account the line items with recurring prices and discounts with `duration=forever` coupons only. Defaults to `null` if no inputted line items with recurring prices.
|
184
154
|
attr_reader :recurring
|
185
|
-
|
186
155
|
# The time at which the quote's estimated schedules and upcoming invoices were generated.
|
187
156
|
attr_reader :updated_at
|
188
|
-
|
189
157
|
# Attribute for field upfront
|
190
158
|
attr_reader :upfront
|
191
159
|
end
|
@@ -193,7 +161,6 @@ module Stripe
|
|
193
161
|
class FromQuote < Stripe::StripeObject
|
194
162
|
# Whether this quote is a revision of a different quote.
|
195
163
|
attr_reader :is_revision
|
196
|
-
|
197
164
|
# The quote that was cloned.
|
198
165
|
attr_reader :quote
|
199
166
|
end
|
@@ -202,13 +169,11 @@ module Stripe
|
|
202
169
|
class Issuer < Stripe::StripeObject
|
203
170
|
# The connected account being referenced when `type` is `account`.
|
204
171
|
attr_reader :account
|
205
|
-
|
206
172
|
# Type of the account referenced.
|
207
173
|
attr_reader :type
|
208
174
|
end
|
209
175
|
# Number of days within which a customer must pay invoices generated by this quote. This value will be `null` for quotes where `collection_method=charge_automatically`.
|
210
176
|
attr_reader :days_until_due
|
211
|
-
|
212
177
|
# Attribute for field issuer
|
213
178
|
attr_reader :issuer
|
214
179
|
end
|
@@ -217,7 +182,6 @@ module Stripe
|
|
217
182
|
class Canceled < Stripe::StripeObject
|
218
183
|
# The reason this quote was marked as canceled.
|
219
184
|
attr_reader :reason
|
220
|
-
|
221
185
|
# Time at which the quote was marked as canceled. Measured in seconds since the Unix epoch.
|
222
186
|
attr_reader :transitioned_at
|
223
187
|
end
|
@@ -227,7 +191,6 @@ module Stripe
|
|
227
191
|
class LinesInvalid < Stripe::StripeObject
|
228
192
|
# The timestamp at which the lines were marked as invalid.
|
229
193
|
attr_reader :invalid_at
|
230
|
-
|
231
194
|
# The list of lines that became invalid at the given timestamp.
|
232
195
|
attr_reader :lines
|
233
196
|
end
|
@@ -243,49 +206,36 @@ module Stripe
|
|
243
206
|
end
|
244
207
|
# The ID of the line that is invalid if the stale reason type is `line_invalid`.
|
245
208
|
attr_reader :line_invalid
|
246
|
-
|
247
209
|
# The IDs of the lines that are invalid if the stale reason type is `lines_invalid`.
|
248
210
|
attr_reader :lines_invalid
|
249
|
-
|
250
211
|
# The user supplied mark stale reason.
|
251
212
|
attr_reader :marked_stale
|
252
|
-
|
253
213
|
# The ID of the subscription that was canceled.
|
254
214
|
attr_reader :subscription_canceled
|
255
|
-
|
256
215
|
# Attribute for field subscription_changed
|
257
216
|
attr_reader :subscription_changed
|
258
|
-
|
259
217
|
# The ID of the subscription that was expired.
|
260
218
|
attr_reader :subscription_expired
|
261
|
-
|
262
219
|
# The ID of the subscription schedule that was canceled.
|
263
220
|
attr_reader :subscription_schedule_canceled
|
264
|
-
|
265
221
|
# Attribute for field subscription_schedule_changed
|
266
222
|
attr_reader :subscription_schedule_changed
|
267
|
-
|
268
223
|
# The ID of the subscription schedule that was released.
|
269
224
|
attr_reader :subscription_schedule_released
|
270
|
-
|
271
225
|
# The reason the quote was marked as stale.
|
272
226
|
attr_reader :type
|
273
227
|
end
|
274
228
|
# Time at which the quote expires. Measured in seconds since the Unix epoch.
|
275
229
|
attr_reader :expires_at
|
276
|
-
|
277
230
|
# The most recent reason this quote was marked as stale.
|
278
231
|
attr_reader :last_reason
|
279
|
-
|
280
232
|
# Time at which the stale reason was updated. Measured in seconds since the Unix epoch.
|
281
233
|
attr_reader :last_updated_at
|
282
|
-
|
283
234
|
# Time at which the quote was marked as stale. Measured in seconds since the Unix epoch.
|
284
235
|
attr_reader :transitioned_at
|
285
236
|
end
|
286
237
|
# Attribute for field canceled
|
287
238
|
attr_reader :canceled
|
288
|
-
|
289
239
|
# Attribute for field stale
|
290
240
|
attr_reader :stale
|
291
241
|
end
|
@@ -293,10 +243,8 @@ module Stripe
|
|
293
243
|
class StatusTransitions < Stripe::StripeObject
|
294
244
|
# The time that the quote was accepted. Measured in seconds since Unix epoch.
|
295
245
|
attr_reader :accepted_at
|
296
|
-
|
297
246
|
# The time that the quote was canceled. Measured in seconds since Unix epoch.
|
298
247
|
attr_reader :canceled_at
|
299
|
-
|
300
248
|
# The time that the quote was finalized. Measured in seconds since Unix epoch.
|
301
249
|
attr_reader :finalized_at
|
302
250
|
end
|
@@ -310,13 +258,10 @@ module Stripe
|
|
310
258
|
end
|
311
259
|
# The materialized time.
|
312
260
|
attr_reader :computed
|
313
|
-
|
314
261
|
# The timestamp the given line starts at.
|
315
262
|
attr_reader :line_starts_at
|
316
|
-
|
317
263
|
# A precise Unix timestamp.
|
318
264
|
attr_reader :timestamp
|
319
|
-
|
320
265
|
# The type of method to specify the `bill_from` time.
|
321
266
|
attr_reader :type
|
322
267
|
end
|
@@ -325,7 +270,6 @@ module Stripe
|
|
325
270
|
class Duration < Stripe::StripeObject
|
326
271
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
327
272
|
attr_reader :interval
|
328
|
-
|
329
273
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
330
274
|
attr_reader :interval_count
|
331
275
|
end
|
@@ -336,22 +280,17 @@ module Stripe
|
|
336
280
|
end
|
337
281
|
# The materialized time.
|
338
282
|
attr_reader :computed
|
339
|
-
|
340
283
|
# Time span for the quote line starting from the `starts_at` date.
|
341
284
|
attr_reader :duration
|
342
|
-
|
343
285
|
# The timestamp the given line ends at.
|
344
286
|
attr_reader :line_ends_at
|
345
|
-
|
346
287
|
# A precise Unix timestamp.
|
347
288
|
attr_reader :timestamp
|
348
|
-
|
349
289
|
# The type of method to specify the `bill_until` time.
|
350
290
|
attr_reader :type
|
351
291
|
end
|
352
292
|
# The start of the period to bill from when the Quote is accepted.
|
353
293
|
attr_reader :bill_from
|
354
|
-
|
355
294
|
# The end of the period to bill until when the Quote is accepted.
|
356
295
|
attr_reader :bill_until
|
357
296
|
end
|
@@ -362,34 +301,24 @@ module Stripe
|
|
362
301
|
end
|
363
302
|
# Describes the period to bill for upon accepting the quote.
|
364
303
|
attr_reader :bill_on_acceptance
|
365
|
-
|
366
304
|
# Configures when the subscription schedule generates prorations for phase transitions. Possible values are `prorate_on_next_phase` or `prorate_up_front` with the default being `prorate_on_next_phase`. `prorate_on_next_phase` will apply phase changes and generate prorations at transition time. `prorate_up_front` will bill for all phases within the current billing cycle up front.
|
367
305
|
attr_reader :billing_behavior
|
368
|
-
|
369
306
|
# Whether the subscription will always start a new billing period when the quote is accepted.
|
370
307
|
attr_reader :billing_cycle_anchor
|
371
|
-
|
372
308
|
# 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.
|
373
309
|
attr_reader :description
|
374
|
-
|
375
310
|
# When creating a new subscription, the date of which the subscription schedule will start after the quote is accepted. This date is ignored if it is in the past when the quote is accepted. Measured in seconds since the Unix epoch.
|
376
311
|
attr_reader :effective_date
|
377
|
-
|
378
312
|
# Behavior of the subscription schedule and underlying subscription when it ends.
|
379
313
|
attr_reader :end_behavior
|
380
|
-
|
381
314
|
# The id of the subscription that will be updated when the quote is accepted.
|
382
315
|
attr_reader :from_subscription
|
383
|
-
|
384
316
|
# Set of [key-value pairs](https://stripe.com/docs/api/metadata) that will set metadata on the subscription or subscription schedule when the quote is accepted. If a recurring price is included in `line_items`, this field will be passed to the resulting subscription's `metadata` field. If `subscription_data.effective_date` is used, this field will be passed to the resulting subscription schedule's `phases.metadata` field. Unlike object-level metadata, this field is declarative. Updates will clear prior values.
|
385
317
|
attr_reader :metadata
|
386
|
-
|
387
318
|
# If specified, the invoicing for the given billing cycle iterations will be processed when the quote is accepted. Cannot be used with `effective_date`.
|
388
319
|
attr_reader :prebilling
|
389
|
-
|
390
320
|
# Determines how to handle [prorations](https://stripe.com/docs/subscriptions/billing-cycle#prorations) when the quote is accepted.
|
391
321
|
attr_reader :proration_behavior
|
392
|
-
|
393
322
|
# Integer representing the number of trial period days before the customer is charged for the first time.
|
394
323
|
attr_reader :trial_period_days
|
395
324
|
end
|
@@ -398,10 +327,8 @@ module Stripe
|
|
398
327
|
class AppliesTo < Stripe::StripeObject
|
399
328
|
# A custom string that identifies a new subscription schedule being created upon quote acceptance. All quote lines with the same `new_reference` field will be applied to the creation of a new subscription schedule.
|
400
329
|
attr_reader :new_reference
|
401
|
-
|
402
330
|
# The ID of the schedule the line applies to.
|
403
331
|
attr_reader :subscription_schedule
|
404
|
-
|
405
332
|
# Describes whether the quote line is affecting a new schedule or an existing schedule.
|
406
333
|
attr_reader :type
|
407
334
|
end
|
@@ -414,13 +341,10 @@ module Stripe
|
|
414
341
|
end
|
415
342
|
# The materialized time.
|
416
343
|
attr_reader :computed
|
417
|
-
|
418
344
|
# The timestamp the given line starts at.
|
419
345
|
attr_reader :line_starts_at
|
420
|
-
|
421
346
|
# A precise Unix timestamp.
|
422
347
|
attr_reader :timestamp
|
423
|
-
|
424
348
|
# The type of method to specify the `bill_from` time.
|
425
349
|
attr_reader :type
|
426
350
|
end
|
@@ -429,7 +353,6 @@ module Stripe
|
|
429
353
|
class Duration < Stripe::StripeObject
|
430
354
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
431
355
|
attr_reader :interval
|
432
|
-
|
433
356
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
434
357
|
attr_reader :interval_count
|
435
358
|
end
|
@@ -440,43 +363,32 @@ module Stripe
|
|
440
363
|
end
|
441
364
|
# The materialized time.
|
442
365
|
attr_reader :computed
|
443
|
-
|
444
366
|
# Time span for the quote line starting from the `starts_at` date.
|
445
367
|
attr_reader :duration
|
446
|
-
|
447
368
|
# The timestamp the given line ends at.
|
448
369
|
attr_reader :line_ends_at
|
449
|
-
|
450
370
|
# A precise Unix timestamp.
|
451
371
|
attr_reader :timestamp
|
452
|
-
|
453
372
|
# The type of method to specify the `bill_until` time.
|
454
373
|
attr_reader :type
|
455
374
|
end
|
456
375
|
# The start of the period to bill from when the Quote is accepted.
|
457
376
|
attr_reader :bill_from
|
458
|
-
|
459
377
|
# The end of the period to bill until when the Quote is accepted.
|
460
378
|
attr_reader :bill_until
|
461
379
|
end
|
462
380
|
# Attribute for field applies_to
|
463
381
|
attr_reader :applies_to
|
464
|
-
|
465
382
|
# Describes the period to bill for upon accepting the quote.
|
466
383
|
attr_reader :bill_on_acceptance
|
467
|
-
|
468
384
|
# Configures when the subscription schedule generates prorations for phase transitions. Possible values are `prorate_on_next_phase` or `prorate_up_front` with the default being `prorate_on_next_phase`. `prorate_on_next_phase` will apply phase changes and generate prorations at transition time. `prorate_up_front` will bill for all phases within the current billing cycle up front.
|
469
385
|
attr_reader :billing_behavior
|
470
|
-
|
471
386
|
# The customer which this quote belongs to. A customer is required before finalizing the quote. Once specified, it cannot be changed.
|
472
387
|
attr_reader :customer
|
473
|
-
|
474
388
|
# 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.
|
475
389
|
attr_reader :description
|
476
|
-
|
477
390
|
# Behavior of the subscription schedule and underlying subscription when it ends.
|
478
391
|
attr_reader :end_behavior
|
479
|
-
|
480
392
|
# Determines how to handle [prorations](https://stripe.com/docs/subscriptions/billing-cycle#prorations) when the quote is accepted.
|
481
393
|
attr_reader :proration_behavior
|
482
394
|
end
|
@@ -485,16 +397,13 @@ module Stripe
|
|
485
397
|
class AppliesTo < Stripe::StripeObject
|
486
398
|
# A custom string that identifies a new subscription schedule being created upon quote acceptance. All quote lines with the same `new_reference` field will be applied to the creation of a new subscription schedule.
|
487
399
|
attr_reader :new_reference
|
488
|
-
|
489
400
|
# The ID of the schedule the line applies to.
|
490
401
|
attr_reader :subscription_schedule
|
491
|
-
|
492
402
|
# Describes whether the quote line is affecting a new schedule or an existing schedule.
|
493
403
|
attr_reader :type
|
494
404
|
end
|
495
405
|
# Attribute for field applies_to
|
496
406
|
attr_reader :applies_to
|
497
|
-
|
498
407
|
# The subscription schedule that was created or updated from this quote.
|
499
408
|
attr_reader :subscription_schedule
|
500
409
|
end
|
@@ -504,7 +413,6 @@ module Stripe
|
|
504
413
|
class Discount < Stripe::StripeObject
|
505
414
|
# The amount discounted.
|
506
415
|
attr_reader :amount
|
507
|
-
|
508
416
|
# A discount represents the actual application of a [coupon](https://stripe.com/docs/api#coupons) or [promotion code](https://stripe.com/docs/api#promotion_codes).
|
509
417
|
# It contains information about when the discount began, when it will end, and what it is applied to.
|
510
418
|
#
|
@@ -515,33 +423,26 @@ module Stripe
|
|
515
423
|
class Tax < Stripe::StripeObject
|
516
424
|
# Amount of tax applied for this rate.
|
517
425
|
attr_reader :amount
|
518
|
-
|
519
426
|
# Tax rates can be applied to [invoices](https://stripe.com/docs/billing/invoices/tax-rates), [subscriptions](https://stripe.com/docs/billing/subscriptions/taxes) and [Checkout Sessions](https://stripe.com/docs/payments/checkout/set-up-a-subscription#tax-rates) to collect tax.
|
520
427
|
#
|
521
428
|
# Related guide: [Tax rates](https://stripe.com/docs/billing/taxes/tax-rates)
|
522
429
|
attr_reader :rate
|
523
|
-
|
524
430
|
# The reasoning behind this tax, for example, if the product is tax exempt. The possible values for this field may be extended as new tax rules are supported.
|
525
431
|
attr_reader :taxability_reason
|
526
|
-
|
527
432
|
# The amount on which tax is calculated, in cents (or local equivalent).
|
528
433
|
attr_reader :taxable_amount
|
529
434
|
end
|
530
435
|
# The aggregated discounts.
|
531
436
|
attr_reader :discounts
|
532
|
-
|
533
437
|
# The aggregated tax amounts by rate.
|
534
438
|
attr_reader :taxes
|
535
439
|
end
|
536
440
|
# This is the sum of all the discounts.
|
537
441
|
attr_reader :amount_discount
|
538
|
-
|
539
442
|
# This is the sum of all the shipping amounts.
|
540
443
|
attr_reader :amount_shipping
|
541
|
-
|
542
444
|
# This is the sum of all the tax amounts.
|
543
445
|
attr_reader :amount_tax
|
544
|
-
|
545
446
|
# Attribute for field breakdown
|
546
447
|
attr_reader :breakdown
|
547
448
|
end
|
@@ -549,10 +450,8 @@ module Stripe
|
|
549
450
|
class TransferData < Stripe::StripeObject
|
550
451
|
# The amount in cents (or local equivalent) that will be transferred to the destination account when the invoice is paid. By default, the entire amount is transferred to the destination.
|
551
452
|
attr_reader :amount
|
552
|
-
|
553
453
|
# A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount will be transferred to the destination.
|
554
454
|
attr_reader :amount_percent
|
555
|
-
|
556
455
|
# The account where funds from the payment will be transferred to upon payment success.
|
557
456
|
attr_reader :destination
|
558
457
|
end
|
@@ -560,25 +459,18 @@ module Stripe
|
|
560
459
|
class ListParams < Stripe::RequestParams
|
561
460
|
# The ID of the customer whose quotes will be retrieved.
|
562
461
|
attr_accessor :customer
|
563
|
-
|
564
462
|
# 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.
|
565
463
|
attr_accessor :ending_before
|
566
|
-
|
567
464
|
# Specifies which fields in the response should be expanded.
|
568
465
|
attr_accessor :expand
|
569
|
-
|
570
466
|
# The subscription which the quote updates.
|
571
467
|
attr_accessor :from_subscription
|
572
|
-
|
573
468
|
# A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
|
574
469
|
attr_accessor :limit
|
575
|
-
|
576
470
|
# 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.
|
577
471
|
attr_accessor :starting_after
|
578
|
-
|
579
472
|
# The status of the quote.
|
580
473
|
attr_accessor :status
|
581
|
-
|
582
474
|
# Provides a list of quotes that are associated with the specified test clock. The response will not include quotes with test clocks if this and the customer parameter is not set.
|
583
475
|
attr_accessor :test_clock
|
584
476
|
|
@@ -608,7 +500,6 @@ module Stripe
|
|
608
500
|
class Liability < Stripe::RequestParams
|
609
501
|
# The connected account being referenced when `type` is `account`.
|
610
502
|
attr_accessor :account
|
611
|
-
|
612
503
|
# Type of the account referenced in the request.
|
613
504
|
attr_accessor :type
|
614
505
|
|
@@ -619,7 +510,6 @@ module Stripe
|
|
619
510
|
end
|
620
511
|
# Controls whether Stripe will automatically compute tax on the resulting invoices or subscriptions as well as the quote itself.
|
621
512
|
attr_accessor :enabled
|
622
|
-
|
623
513
|
# 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.
|
624
514
|
attr_accessor :liability
|
625
515
|
|
@@ -634,7 +524,6 @@ module Stripe
|
|
634
524
|
class Duration < Stripe::RequestParams
|
635
525
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
636
526
|
attr_accessor :interval
|
637
|
-
|
638
527
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
639
528
|
attr_accessor :interval_count
|
640
529
|
|
@@ -645,10 +534,8 @@ module Stripe
|
|
645
534
|
end
|
646
535
|
# Time span for the redeemed discount.
|
647
536
|
attr_accessor :duration
|
648
|
-
|
649
537
|
# A precise Unix timestamp for the discount to end. Must be in the future.
|
650
538
|
attr_accessor :timestamp
|
651
|
-
|
652
539
|
# The type of calculation made to determine when the discount ends.
|
653
540
|
attr_accessor :type
|
654
541
|
|
@@ -660,13 +547,10 @@ module Stripe
|
|
660
547
|
end
|
661
548
|
# ID of the coupon to create a new discount for.
|
662
549
|
attr_accessor :coupon
|
663
|
-
|
664
550
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
665
551
|
attr_accessor :discount
|
666
|
-
|
667
552
|
# Details to determine how long the discount should be applied for.
|
668
553
|
attr_accessor :discount_end
|
669
|
-
|
670
554
|
# ID of the promotion code to create a new discount for.
|
671
555
|
attr_accessor :promotion_code
|
672
556
|
|
@@ -681,7 +565,6 @@ module Stripe
|
|
681
565
|
class FromQuote < Stripe::RequestParams
|
682
566
|
# Whether this quote is a revision of the previous quote.
|
683
567
|
attr_accessor :is_revision
|
684
|
-
|
685
568
|
# The `id` of the quote that will be cloned.
|
686
569
|
attr_accessor :quote
|
687
570
|
|
@@ -695,7 +578,6 @@ module Stripe
|
|
695
578
|
class Issuer < Stripe::RequestParams
|
696
579
|
# The connected account being referenced when `type` is `account`.
|
697
580
|
attr_accessor :account
|
698
|
-
|
699
581
|
# Type of the account referenced in the request.
|
700
582
|
attr_accessor :type
|
701
583
|
|
@@ -706,7 +588,6 @@ module Stripe
|
|
706
588
|
end
|
707
589
|
# Number of days within which a customer must pay the invoice generated by this quote. This value will be `null` for quotes where `collection_method=charge_automatically`.
|
708
590
|
attr_accessor :days_until_due
|
709
|
-
|
710
591
|
# The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
|
711
592
|
attr_accessor :issuer
|
712
593
|
|
@@ -729,16 +610,12 @@ module Stripe
|
|
729
610
|
end
|
730
611
|
# The coupon code to redeem.
|
731
612
|
attr_accessor :coupon
|
732
|
-
|
733
613
|
# An ID of an existing discount for a coupon that was already redeemed.
|
734
614
|
attr_accessor :discount
|
735
|
-
|
736
615
|
# Details to determine how long the discount should be applied for.
|
737
616
|
attr_accessor :discount_end
|
738
|
-
|
739
617
|
# The index, starting at 0, at which to position the new discount. When not supplied, Stripe defaults to appending the discount to the end of the `discounts` array.
|
740
618
|
attr_accessor :index
|
741
|
-
|
742
619
|
# The promotion code to redeem.
|
743
620
|
attr_accessor :promotion_code
|
744
621
|
|
@@ -763,7 +640,6 @@ module Stripe
|
|
763
640
|
class Duration < Stripe::RequestParams
|
764
641
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
765
642
|
attr_accessor :interval
|
766
|
-
|
767
643
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
768
644
|
attr_accessor :interval_count
|
769
645
|
|
@@ -774,10 +650,8 @@ module Stripe
|
|
774
650
|
end
|
775
651
|
# Time span for the redeemed discount.
|
776
652
|
attr_accessor :duration
|
777
|
-
|
778
653
|
# A precise Unix timestamp for the discount to end. Must be in the future.
|
779
654
|
attr_accessor :timestamp
|
780
|
-
|
781
655
|
# The type of calculation made to determine when the discount ends.
|
782
656
|
attr_accessor :type
|
783
657
|
|
@@ -789,13 +663,10 @@ module Stripe
|
|
789
663
|
end
|
790
664
|
# ID of the coupon to create a new discount for.
|
791
665
|
attr_accessor :coupon
|
792
|
-
|
793
666
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
794
667
|
attr_accessor :discount
|
795
|
-
|
796
668
|
# Details to determine how long the discount should be applied for.
|
797
669
|
attr_accessor :discount_end
|
798
|
-
|
799
670
|
# ID of the promotion code to create a new discount for.
|
800
671
|
attr_accessor :promotion_code
|
801
672
|
|
@@ -810,7 +681,6 @@ module Stripe
|
|
810
681
|
class Trial < Stripe::RequestParams
|
811
682
|
# List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
|
812
683
|
attr_accessor :converts_to
|
813
|
-
|
814
684
|
# Determines the type of trial for this item.
|
815
685
|
attr_accessor :type
|
816
686
|
|
@@ -821,19 +691,14 @@ module Stripe
|
|
821
691
|
end
|
822
692
|
# The discounts applied to the item. Subscription item discounts are applied before subscription discounts.
|
823
693
|
attr_accessor :discounts
|
824
|
-
|
825
694
|
# 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`.
|
826
695
|
attr_accessor :metadata
|
827
|
-
|
828
696
|
# The ID of the price object.
|
829
697
|
attr_accessor :price
|
830
|
-
|
831
698
|
# Quantity for this item.
|
832
699
|
attr_accessor :quantity
|
833
|
-
|
834
700
|
# The tax rates that apply to this subscription item. When set, the `default_tax_rates` on the subscription do not apply to this `subscription_item`.
|
835
701
|
attr_accessor :tax_rates
|
836
|
-
|
837
702
|
# Options that configure the trial on the subscription item.
|
838
703
|
attr_accessor :trial
|
839
704
|
|
@@ -857,10 +722,8 @@ module Stripe
|
|
857
722
|
class RemoveDiscount < Stripe::RequestParams
|
858
723
|
# The coupon code to remove from the `discounts` array.
|
859
724
|
attr_accessor :coupon
|
860
|
-
|
861
725
|
# The ID of a discount to remove from the `discounts` array.
|
862
726
|
attr_accessor :discount
|
863
|
-
|
864
727
|
# The ID of a promotion code to remove from the `discounts` array.
|
865
728
|
attr_accessor :promotion_code
|
866
729
|
|
@@ -883,10 +746,8 @@ module Stripe
|
|
883
746
|
class SetDiscount < Stripe::RequestParams
|
884
747
|
# The coupon code to replace the `discounts` array with.
|
885
748
|
attr_accessor :coupon
|
886
|
-
|
887
749
|
# An ID of an existing discount to replace the `discounts` array with.
|
888
750
|
attr_accessor :discount
|
889
|
-
|
890
751
|
# An ID of an existing promotion code to replace the `discounts` array with.
|
891
752
|
attr_accessor :promotion_code
|
892
753
|
|
@@ -903,7 +764,6 @@ module Stripe
|
|
903
764
|
class Duration < Stripe::RequestParams
|
904
765
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
905
766
|
attr_accessor :interval
|
906
|
-
|
907
767
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
908
768
|
attr_accessor :interval_count
|
909
769
|
|
@@ -914,10 +774,8 @@ module Stripe
|
|
914
774
|
end
|
915
775
|
# Time span for the redeemed discount.
|
916
776
|
attr_accessor :duration
|
917
|
-
|
918
777
|
# A precise Unix timestamp for the discount to end. Must be in the future.
|
919
778
|
attr_accessor :timestamp
|
920
|
-
|
921
779
|
# The type of calculation made to determine when the discount ends.
|
922
780
|
attr_accessor :type
|
923
781
|
|
@@ -929,13 +787,10 @@ module Stripe
|
|
929
787
|
end
|
930
788
|
# ID of the coupon to create a new discount for.
|
931
789
|
attr_accessor :coupon
|
932
|
-
|
933
790
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
934
791
|
attr_accessor :discount
|
935
|
-
|
936
792
|
# Details to determine how long the discount should be applied for.
|
937
793
|
attr_accessor :discount_end
|
938
|
-
|
939
794
|
# ID of the promotion code to create a new discount for.
|
940
795
|
attr_accessor :promotion_code
|
941
796
|
|
@@ -950,7 +805,6 @@ module Stripe
|
|
950
805
|
class Trial < Stripe::RequestParams
|
951
806
|
# List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
|
952
807
|
attr_accessor :converts_to
|
953
|
-
|
954
808
|
# Determines the type of trial for this item.
|
955
809
|
attr_accessor :type
|
956
810
|
|
@@ -961,19 +815,14 @@ module Stripe
|
|
961
815
|
end
|
962
816
|
# If an item with the `price` already exists, passing this will override the `discounts` array on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `discounts`.
|
963
817
|
attr_accessor :discounts
|
964
|
-
|
965
818
|
# If an item with the `price` already exists, passing this will override the `metadata` on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `metadata`.
|
966
819
|
attr_accessor :metadata
|
967
|
-
|
968
820
|
# The ID of the price object.
|
969
821
|
attr_accessor :price
|
970
|
-
|
971
822
|
# If an item with the `price` already exists, passing this will override the quantity on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `quantity`.
|
972
823
|
attr_accessor :quantity
|
973
|
-
|
974
824
|
# If an item with the `price` already exists, passing this will override the `tax_rates` array on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `tax_rates`.
|
975
825
|
attr_accessor :tax_rates
|
976
|
-
|
977
826
|
# If an item with the `price` already exists, passing this will override the `trial` configuration on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `trial`.
|
978
827
|
attr_accessor :trial
|
979
828
|
|
@@ -995,31 +844,22 @@ module Stripe
|
|
995
844
|
end
|
996
845
|
# Details for the `add_discount` type.
|
997
846
|
attr_accessor :add_discount
|
998
|
-
|
999
847
|
# Details for the `add_item` type.
|
1000
848
|
attr_accessor :add_item
|
1001
|
-
|
1002
849
|
# Details for the `add_metadata` type: specify a hash of key-value pairs.
|
1003
850
|
attr_accessor :add_metadata
|
1004
|
-
|
1005
851
|
# Details for the `remove_discount` type.
|
1006
852
|
attr_accessor :remove_discount
|
1007
|
-
|
1008
853
|
# Details for the `remove_item` type.
|
1009
854
|
attr_accessor :remove_item
|
1010
|
-
|
1011
855
|
# Details for the `remove_metadata` type: specify an array of metadata keys.
|
1012
856
|
attr_accessor :remove_metadata
|
1013
|
-
|
1014
857
|
# Details for the `set_discounts` type.
|
1015
858
|
attr_accessor :set_discounts
|
1016
|
-
|
1017
859
|
# Details for the `set_items` type.
|
1018
860
|
attr_accessor :set_items
|
1019
|
-
|
1020
861
|
# Details for the `set_metadata` type: specify an array of key-value pairs.
|
1021
862
|
attr_accessor :set_metadata
|
1022
|
-
|
1023
863
|
# The type of action the quote line performs.
|
1024
864
|
attr_accessor :type
|
1025
865
|
|
@@ -1051,10 +891,8 @@ module Stripe
|
|
1051
891
|
class AppliesTo < Stripe::RequestParams
|
1052
892
|
# A custom string that identifies a new subscription schedule being created upon quote acceptance. All quote lines with the same `new_reference` field will be applied to the creation of a new subscription schedule.
|
1053
893
|
attr_accessor :new_reference
|
1054
|
-
|
1055
894
|
# The ID of the schedule the line applies to.
|
1056
895
|
attr_accessor :subscription_schedule
|
1057
|
-
|
1058
896
|
# Describes whether the quote line is affecting a new schedule or an existing schedule.
|
1059
897
|
attr_accessor :type
|
1060
898
|
|
@@ -1068,10 +906,8 @@ module Stripe
|
|
1068
906
|
class CancelSubscriptionSchedule < Stripe::RequestParams
|
1069
907
|
# Timestamp helper to cancel the underlying schedule on the accompanying line's start date. Must be set to `line_starts_at`.
|
1070
908
|
attr_accessor :cancel_at
|
1071
|
-
|
1072
909
|
# If the subscription schedule is `active`, indicates if a final invoice will be generated that contains any un-invoiced metered usage and new/pending proration invoice items. Boolean that defaults to `true`.
|
1073
910
|
attr_accessor :invoice_now
|
1074
|
-
|
1075
911
|
# If the subscription schedule is `active`, indicates if the cancellation should be prorated. Boolean that defaults to `true`.
|
1076
912
|
attr_accessor :prorate
|
1077
913
|
|
@@ -1095,7 +931,6 @@ module Stripe
|
|
1095
931
|
class Duration < Stripe::RequestParams
|
1096
932
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1097
933
|
attr_accessor :interval
|
1098
|
-
|
1099
934
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1100
935
|
attr_accessor :interval_count
|
1101
936
|
|
@@ -1106,13 +941,10 @@ module Stripe
|
|
1106
941
|
end
|
1107
942
|
# Use the `end` time of a given discount.
|
1108
943
|
attr_accessor :discount_end
|
1109
|
-
|
1110
944
|
# Time span for the quote line starting from the `starts_at` date.
|
1111
945
|
attr_accessor :duration
|
1112
|
-
|
1113
946
|
# A precise Unix timestamp.
|
1114
947
|
attr_accessor :timestamp
|
1115
|
-
|
1116
948
|
# Select a way to pass in `ends_at`.
|
1117
949
|
attr_accessor :type
|
1118
950
|
|
@@ -1135,7 +967,6 @@ module Stripe
|
|
1135
967
|
end
|
1136
968
|
# Details of the pause_collection behavior to apply to the amendment.
|
1137
969
|
attr_accessor :set
|
1138
|
-
|
1139
970
|
# Determines the type of the pause_collection amendment.
|
1140
971
|
attr_accessor :type
|
1141
972
|
|
@@ -1165,13 +996,10 @@ module Stripe
|
|
1165
996
|
end
|
1166
997
|
# Use the `end` time of a given discount.
|
1167
998
|
attr_accessor :discount_end
|
1168
|
-
|
1169
999
|
# The timestamp the given line ends at.
|
1170
1000
|
attr_accessor :line_ends_at
|
1171
|
-
|
1172
1001
|
# A precise Unix timestamp.
|
1173
1002
|
attr_accessor :timestamp
|
1174
|
-
|
1175
1003
|
# Select a way to pass in `starts_at`.
|
1176
1004
|
attr_accessor :type
|
1177
1005
|
|
@@ -1201,31 +1029,22 @@ module Stripe
|
|
1201
1029
|
end
|
1202
1030
|
# An array of operations the quote line performs.
|
1203
1031
|
attr_accessor :actions
|
1204
|
-
|
1205
1032
|
# Details to identify the subscription schedule the quote line applies to.
|
1206
1033
|
attr_accessor :applies_to
|
1207
|
-
|
1208
1034
|
# For point-in-time quote lines (having no `ends_at` timestamp), this attribute lets you set or remove whether the subscription's billing cycle anchor is reset at the Quote Line `starts_at` timestamp.For time-span based quote lines (having both `starts_at` and `ends_at`), the only valid value is `automatic`, which removes any previously configured billing cycle anchor resets during the window of time spanning the quote line.
|
1209
1035
|
attr_accessor :billing_cycle_anchor
|
1210
|
-
|
1211
1036
|
# A point-in-time operation that cancels an existing subscription schedule at the line's starts_at timestamp. Currently only compatible with `quote_acceptance_date` for `starts_at`. When using cancel_subscription_schedule, the subscription schedule on the quote remains unalterable, except for modifications to the metadata, collection_method or invoice_settings.
|
1212
1037
|
attr_accessor :cancel_subscription_schedule
|
1213
|
-
|
1214
1038
|
# Details to identify the end of the time range modified by the proposed change. If not supplied, the quote line is considered a point-in-time operation that only affects the exact timestamp at `starts_at`, and a restricted set of attributes is supported on the quote line.
|
1215
1039
|
attr_accessor :ends_at
|
1216
|
-
|
1217
1040
|
# Changes to how Stripe handles prorations during the quote line's time span. Affects if and how prorations are created when a future phase starts.
|
1218
1041
|
attr_accessor :proration_behavior
|
1219
|
-
|
1220
1042
|
# Defines how to pause collection for the underlying subscription throughout the duration of the amendment.
|
1221
1043
|
attr_accessor :set_pause_collection
|
1222
|
-
|
1223
1044
|
# Timestamp helper to end the underlying schedule early, based on the acompanying line's start or end date.
|
1224
1045
|
attr_accessor :set_schedule_end
|
1225
|
-
|
1226
1046
|
# Details to identify the earliest timestamp where the proposed change should take effect.
|
1227
1047
|
attr_accessor :starts_at
|
1228
|
-
|
1229
1048
|
# Settings related to subscription trials.
|
1230
1049
|
attr_accessor :trial_settings
|
1231
1050
|
|
@@ -1260,7 +1079,6 @@ module Stripe
|
|
1260
1079
|
class Duration < Stripe::RequestParams
|
1261
1080
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1262
1081
|
attr_accessor :interval
|
1263
|
-
|
1264
1082
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1265
1083
|
attr_accessor :interval_count
|
1266
1084
|
|
@@ -1271,10 +1089,8 @@ module Stripe
|
|
1271
1089
|
end
|
1272
1090
|
# Time span for the redeemed discount.
|
1273
1091
|
attr_accessor :duration
|
1274
|
-
|
1275
1092
|
# A precise Unix timestamp for the discount to end. Must be in the future.
|
1276
1093
|
attr_accessor :timestamp
|
1277
|
-
|
1278
1094
|
# The type of calculation made to determine when the discount ends.
|
1279
1095
|
attr_accessor :type
|
1280
1096
|
|
@@ -1286,13 +1102,10 @@ module Stripe
|
|
1286
1102
|
end
|
1287
1103
|
# ID of the coupon to create a new discount for.
|
1288
1104
|
attr_accessor :coupon
|
1289
|
-
|
1290
1105
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
1291
1106
|
attr_accessor :discount
|
1292
|
-
|
1293
1107
|
# Details to determine how long the discount should be applied for.
|
1294
1108
|
attr_accessor :discount_end
|
1295
|
-
|
1296
1109
|
# ID of the promotion code to create a new discount for.
|
1297
1110
|
attr_accessor :promotion_code
|
1298
1111
|
|
@@ -1308,7 +1121,6 @@ module Stripe
|
|
1308
1121
|
class Recurring < Stripe::RequestParams
|
1309
1122
|
# Specifies billing frequency. Either `day`, `week`, `month` or `year`.
|
1310
1123
|
attr_accessor :interval
|
1311
|
-
|
1312
1124
|
# The number of intervals between subscription billings. For example, `interval=month` and `interval_count=3` bills every 3 months. Maximum of three years interval allowed (3 years, 36 months, or 156 weeks).
|
1313
1125
|
attr_accessor :interval_count
|
1314
1126
|
|
@@ -1319,19 +1131,14 @@ module Stripe
|
|
1319
1131
|
end
|
1320
1132
|
# 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).
|
1321
1133
|
attr_accessor :currency
|
1322
|
-
|
1323
1134
|
# The ID of the product that this price will belong to.
|
1324
1135
|
attr_accessor :product
|
1325
|
-
|
1326
1136
|
# The recurring components of a price such as `interval` and `interval_count`.
|
1327
1137
|
attr_accessor :recurring
|
1328
|
-
|
1329
1138
|
# Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
|
1330
1139
|
attr_accessor :tax_behavior
|
1331
|
-
|
1332
1140
|
# A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
|
1333
1141
|
attr_accessor :unit_amount
|
1334
|
-
|
1335
1142
|
# Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
|
1336
1143
|
attr_accessor :unit_amount_decimal
|
1337
1144
|
|
@@ -1353,16 +1160,12 @@ module Stripe
|
|
1353
1160
|
end
|
1354
1161
|
# The discounts applied to this line item.
|
1355
1162
|
attr_accessor :discounts
|
1356
|
-
|
1357
1163
|
# The ID of the price object. One of `price` or `price_data` is required.
|
1358
1164
|
attr_accessor :price
|
1359
|
-
|
1360
1165
|
# Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
|
1361
1166
|
attr_accessor :price_data
|
1362
|
-
|
1363
1167
|
# The quantity of the line item.
|
1364
1168
|
attr_accessor :quantity
|
1365
|
-
|
1366
1169
|
# The tax rates which apply to the line item. When set, the `default_tax_rates` on the quote do not apply to this line item.
|
1367
1170
|
attr_accessor :tax_rates
|
1368
1171
|
|
@@ -1381,7 +1184,6 @@ module Stripe
|
|
1381
1184
|
class LineStartsAt < Stripe::RequestParams
|
1382
1185
|
# The ID of a quote line.
|
1383
1186
|
attr_accessor :id
|
1384
|
-
|
1385
1187
|
# The position of the previous quote line in the `lines` array after which this line should begin. Indexes start from 0 and must be less than the index of the current line in the array.
|
1386
1188
|
attr_accessor :index
|
1387
1189
|
|
@@ -1392,10 +1194,8 @@ module Stripe
|
|
1392
1194
|
end
|
1393
1195
|
# Details of a Quote line to start the bill period from.
|
1394
1196
|
attr_accessor :line_starts_at
|
1395
|
-
|
1396
1197
|
# A precise Unix timestamp.
|
1397
1198
|
attr_accessor :timestamp
|
1398
|
-
|
1399
1199
|
# The type of method to specify the `bill_from` time.
|
1400
1200
|
attr_accessor :type
|
1401
1201
|
|
@@ -1410,7 +1210,6 @@ module Stripe
|
|
1410
1210
|
class Duration < Stripe::RequestParams
|
1411
1211
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1412
1212
|
attr_accessor :interval
|
1413
|
-
|
1414
1213
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1415
1214
|
attr_accessor :interval_count
|
1416
1215
|
|
@@ -1423,7 +1222,6 @@ module Stripe
|
|
1423
1222
|
class LineEndsAt < Stripe::RequestParams
|
1424
1223
|
# The ID of a quote line.
|
1425
1224
|
attr_accessor :id
|
1426
|
-
|
1427
1225
|
# The position of the previous quote line in the `lines` array after which this line should begin. Indexes start from 0 and must be less than the index of the current line in the array.
|
1428
1226
|
attr_accessor :index
|
1429
1227
|
|
@@ -1434,13 +1232,10 @@ module Stripe
|
|
1434
1232
|
end
|
1435
1233
|
# Details of the duration over which to bill.
|
1436
1234
|
attr_accessor :duration
|
1437
|
-
|
1438
1235
|
# Details of a Quote line item from which to bill until.
|
1439
1236
|
attr_accessor :line_ends_at
|
1440
|
-
|
1441
1237
|
# A precise Unix timestamp.
|
1442
1238
|
attr_accessor :timestamp
|
1443
|
-
|
1444
1239
|
# The type of method to specify the `bill_until` time.
|
1445
1240
|
attr_accessor :type
|
1446
1241
|
|
@@ -1453,7 +1248,6 @@ module Stripe
|
|
1453
1248
|
end
|
1454
1249
|
# The start of the period to bill from when the Quote is accepted.
|
1455
1250
|
attr_accessor :bill_from
|
1456
|
-
|
1457
1251
|
# The end of the period to bill until when the Quote is accepted.
|
1458
1252
|
attr_accessor :bill_until
|
1459
1253
|
|
@@ -1473,31 +1267,22 @@ module Stripe
|
|
1473
1267
|
end
|
1474
1268
|
# Describes the period to bill for upon accepting the quote.
|
1475
1269
|
attr_accessor :bill_on_acceptance
|
1476
|
-
|
1477
1270
|
# Configures when the subscription schedule generates prorations for phase transitions. Possible values are `prorate_on_next_phase` or `prorate_up_front` with the default being `prorate_on_next_phase`. `prorate_on_next_phase` will apply phase changes and generate prorations at transition time. `prorate_up_front` will bill for all phases within the current billing cycle up front.
|
1478
1271
|
attr_accessor :billing_behavior
|
1479
|
-
|
1480
1272
|
# When specified as `reset`, the subscription will always start a new billing period when the quote is accepted.
|
1481
1273
|
attr_accessor :billing_cycle_anchor
|
1482
|
-
|
1483
1274
|
# 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.
|
1484
1275
|
attr_accessor :description
|
1485
|
-
|
1486
1276
|
# When creating a new subscription, the date of which the subscription schedule will start after the quote is accepted. When updating a subscription, the date of which the subscription will be updated using a subscription schedule. The special value `current_period_end` can be provided to update a subscription at the end of its current period. The `effective_date` is ignored if it is in the past when the quote is accepted.
|
1487
1277
|
attr_accessor :effective_date
|
1488
|
-
|
1489
1278
|
# Behavior of the subscription schedule and underlying subscription when it ends.
|
1490
1279
|
attr_accessor :end_behavior
|
1491
|
-
|
1492
1280
|
# The id of a subscription that the quote will update. By default, the quote will contain the state of the subscription (such as line items, collection method and billing thresholds) unless overridden.
|
1493
1281
|
attr_accessor :from_subscription
|
1494
|
-
|
1495
1282
|
# Set of [key-value pairs](https://stripe.com/docs/api/metadata) that will set metadata on the subscription or subscription schedule when the quote is accepted. If a recurring price is included in `line_items`, this field will be passed to the resulting subscription's `metadata` field. If `subscription_data.effective_date` is used, this field will be passed to the resulting subscription schedule's `phases.metadata` field. Unlike object-level metadata, this field is declarative. Updates will clear prior values.
|
1496
1283
|
attr_accessor :metadata
|
1497
|
-
|
1498
1284
|
# If specified, the invoicing for the given billing cycle iterations will be processed when the quote is accepted. Cannot be used with `effective_date`.
|
1499
1285
|
attr_accessor :prebilling
|
1500
|
-
|
1501
1286
|
# Determines how to handle [prorations](https://stripe.com/docs/subscriptions/billing-cycle#prorations). When creating a subscription, valid values are `create_prorations` or `none`.
|
1502
1287
|
#
|
1503
1288
|
# When updating a subscription, valid values are `create_prorations`, `none`, or `always_invoice`.
|
@@ -1506,7 +1291,6 @@ module Stripe
|
|
1506
1291
|
#
|
1507
1292
|
# Prorations can be disabled by passing `none`.
|
1508
1293
|
attr_accessor :proration_behavior
|
1509
|
-
|
1510
1294
|
# Integer representing the number of trial period days before the customer is charged for the first time.
|
1511
1295
|
attr_accessor :trial_period_days
|
1512
1296
|
|
@@ -1541,10 +1325,8 @@ module Stripe
|
|
1541
1325
|
class AppliesTo < Stripe::RequestParams
|
1542
1326
|
# A custom string that identifies a new subscription schedule being created upon quote acceptance. All quote lines with the same `new_reference` field will be applied to the creation of a new subscription schedule.
|
1543
1327
|
attr_accessor :new_reference
|
1544
|
-
|
1545
1328
|
# The ID of the schedule the line applies to.
|
1546
1329
|
attr_accessor :subscription_schedule
|
1547
|
-
|
1548
1330
|
# Describes whether the quote line is affecting a new schedule or an existing schedule.
|
1549
1331
|
attr_accessor :type
|
1550
1332
|
|
@@ -1560,7 +1342,6 @@ module Stripe
|
|
1560
1342
|
class LineStartsAt < Stripe::RequestParams
|
1561
1343
|
# The ID of a quote line.
|
1562
1344
|
attr_accessor :id
|
1563
|
-
|
1564
1345
|
# The position of the previous quote line in the `lines` array after which this line should begin. Indexes start from 0 and must be less than the index of the current line in the array.
|
1565
1346
|
attr_accessor :index
|
1566
1347
|
|
@@ -1571,10 +1352,8 @@ module Stripe
|
|
1571
1352
|
end
|
1572
1353
|
# Details of a Quote line to start the bill period from.
|
1573
1354
|
attr_accessor :line_starts_at
|
1574
|
-
|
1575
1355
|
# A precise Unix timestamp.
|
1576
1356
|
attr_accessor :timestamp
|
1577
|
-
|
1578
1357
|
# The type of method to specify the `bill_from` time.
|
1579
1358
|
attr_accessor :type
|
1580
1359
|
|
@@ -1589,7 +1368,6 @@ module Stripe
|
|
1589
1368
|
class Duration < Stripe::RequestParams
|
1590
1369
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1591
1370
|
attr_accessor :interval
|
1592
|
-
|
1593
1371
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1594
1372
|
attr_accessor :interval_count
|
1595
1373
|
|
@@ -1602,7 +1380,6 @@ module Stripe
|
|
1602
1380
|
class LineEndsAt < Stripe::RequestParams
|
1603
1381
|
# The ID of a quote line.
|
1604
1382
|
attr_accessor :id
|
1605
|
-
|
1606
1383
|
# The position of the previous quote line in the `lines` array after which this line should begin. Indexes start from 0 and must be less than the index of the current line in the array.
|
1607
1384
|
attr_accessor :index
|
1608
1385
|
|
@@ -1613,13 +1390,10 @@ module Stripe
|
|
1613
1390
|
end
|
1614
1391
|
# Details of the duration over which to bill.
|
1615
1392
|
attr_accessor :duration
|
1616
|
-
|
1617
1393
|
# Details of a Quote line item from which to bill until.
|
1618
1394
|
attr_accessor :line_ends_at
|
1619
|
-
|
1620
1395
|
# A precise Unix timestamp.
|
1621
1396
|
attr_accessor :timestamp
|
1622
|
-
|
1623
1397
|
# The type of method to specify the `bill_until` time.
|
1624
1398
|
attr_accessor :type
|
1625
1399
|
|
@@ -1632,7 +1406,6 @@ module Stripe
|
|
1632
1406
|
end
|
1633
1407
|
# The start of the period to bill from when the Quote is accepted.
|
1634
1408
|
attr_accessor :bill_from
|
1635
|
-
|
1636
1409
|
# The end of the period to bill until when the Quote is accepted.
|
1637
1410
|
attr_accessor :bill_until
|
1638
1411
|
|
@@ -1643,22 +1416,16 @@ module Stripe
|
|
1643
1416
|
end
|
1644
1417
|
# Whether the override applies to an existing Subscription Schedule or a new Subscription Schedule.
|
1645
1418
|
attr_accessor :applies_to
|
1646
|
-
|
1647
1419
|
# Describes the period to bill for upon accepting the quote.
|
1648
1420
|
attr_accessor :bill_on_acceptance
|
1649
|
-
|
1650
1421
|
# Configures when the subscription schedule generates prorations for phase transitions. Possible values are `prorate_on_next_phase` or `prorate_up_front` with the default being `prorate_on_next_phase`. `prorate_on_next_phase` will apply phase changes and generate prorations at transition time. `prorate_up_front` will bill for all phases within the current billing cycle up front.
|
1651
1422
|
attr_accessor :billing_behavior
|
1652
|
-
|
1653
1423
|
# The customer the Subscription Data override applies to. This is only relevant when `applies_to.type=new_reference`.
|
1654
1424
|
attr_accessor :customer
|
1655
|
-
|
1656
1425
|
# 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.
|
1657
1426
|
attr_accessor :description
|
1658
|
-
|
1659
1427
|
# Behavior of the subscription schedule and underlying subscription when it ends.
|
1660
1428
|
attr_accessor :end_behavior
|
1661
|
-
|
1662
1429
|
# Determines how to handle [prorations](https://stripe.com/docs/subscriptions/billing-cycle#prorations). When creating a subscription, valid values are `create_prorations` or `none`.
|
1663
1430
|
#
|
1664
1431
|
# When updating a subscription, valid values are `create_prorations`, `none`, or `always_invoice`.
|
@@ -1690,10 +1457,8 @@ module Stripe
|
|
1690
1457
|
class TransferData < Stripe::RequestParams
|
1691
1458
|
# The amount that will be transferred automatically when the invoice is paid. If no amount is set, the full amount is transferred. There cannot be any line items with recurring prices when using this field.
|
1692
1459
|
attr_accessor :amount
|
1693
|
-
|
1694
1460
|
# A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination. There must be at least 1 line item with a recurring price to use this field.
|
1695
1461
|
attr_accessor :amount_percent
|
1696
|
-
|
1697
1462
|
# ID of an existing, connected Stripe account.
|
1698
1463
|
attr_accessor :destination
|
1699
1464
|
|
@@ -1705,70 +1470,48 @@ module Stripe
|
|
1705
1470
|
end
|
1706
1471
|
# Set to true to allow quote lines to have `starts_at` in the past if collection is paused between `starts_at` and now.
|
1707
1472
|
attr_accessor :allow_backdated_lines
|
1708
|
-
|
1709
1473
|
# 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. There cannot be any line items with recurring prices when using this field.
|
1710
1474
|
attr_accessor :application_fee_amount
|
1711
|
-
|
1712
1475
|
# 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.
|
1713
1476
|
attr_accessor :application_fee_percent
|
1714
|
-
|
1715
1477
|
# Settings for automatic tax lookup for this quote and resulting invoices and subscriptions.
|
1716
1478
|
attr_accessor :automatic_tax
|
1717
|
-
|
1718
1479
|
# Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay invoices at the end of the subscription cycle or at invoice finalization using the default payment method attached to the subscription or customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`. Defaults to `charge_automatically`.
|
1719
1480
|
attr_accessor :collection_method
|
1720
|
-
|
1721
1481
|
# The customer for which this quote belongs to. A customer is required before finalizing the quote. Once specified, it cannot be changed.
|
1722
1482
|
attr_accessor :customer
|
1723
|
-
|
1724
1483
|
# The tax rates that will apply to any line item that does not have `tax_rates` set.
|
1725
1484
|
attr_accessor :default_tax_rates
|
1726
|
-
|
1727
1485
|
# A description that will be displayed on the quote PDF. If no value is passed, the default description configured in your [quote template settings](https://dashboard.stripe.com/settings/billing/quote) will be used.
|
1728
1486
|
attr_accessor :description
|
1729
|
-
|
1730
1487
|
# The discounts applied to the quote.
|
1731
1488
|
attr_accessor :discounts
|
1732
|
-
|
1733
1489
|
# Specifies which fields in the response should be expanded.
|
1734
1490
|
attr_accessor :expand
|
1735
|
-
|
1736
1491
|
# A future timestamp on which the quote will be canceled if in `open` or `draft` status. Measured in seconds since the Unix epoch. If no value is passed, the default expiration date configured in your [quote template settings](https://dashboard.stripe.com/settings/billing/quote) will be used.
|
1737
1492
|
attr_accessor :expires_at
|
1738
|
-
|
1739
1493
|
# A footer that will be displayed on the quote PDF. If no value is passed, the default footer configured in your [quote template settings](https://dashboard.stripe.com/settings/billing/quote) will be used.
|
1740
1494
|
attr_accessor :footer
|
1741
|
-
|
1742
1495
|
# Clone an existing quote. The new quote will be created in `status=draft`. When using this parameter, you cannot specify any other parameters except for `expires_at`.
|
1743
1496
|
attr_accessor :from_quote
|
1744
|
-
|
1745
1497
|
# A header that will be displayed on the quote PDF. If no value is passed, the default header configured in your [quote template settings](https://dashboard.stripe.com/settings/billing/quote) will be used.
|
1746
1498
|
attr_accessor :header
|
1747
|
-
|
1748
1499
|
# All invoices will be billed using the specified settings.
|
1749
1500
|
attr_accessor :invoice_settings
|
1750
|
-
|
1751
1501
|
# A list of line items the customer is being quoted for. Each line item includes information about the product, the quantity, and the resulting cost.
|
1752
1502
|
attr_accessor :line_items
|
1753
|
-
|
1754
1503
|
# A list of [quote lines](https://docs.stripe.com/api/quote_lines) on the quote. These lines describe changes, in the order provided, that will be used to create new subscription schedules or update existing subscription schedules when the quote is accepted.
|
1755
1504
|
attr_accessor :lines
|
1756
|
-
|
1757
1505
|
# 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`.
|
1758
1506
|
attr_accessor :metadata
|
1759
|
-
|
1760
1507
|
# The account on behalf of which to charge.
|
1761
1508
|
attr_accessor :on_behalf_of
|
1762
|
-
|
1763
1509
|
# When creating a subscription or subscription schedule, the specified configuration data will be used. There must be at least one line item with a recurring price for a subscription or subscription schedule to be created. A subscription schedule is created if `subscription_data[effective_date]` is present and in the future, otherwise a subscription is created.
|
1764
1510
|
attr_accessor :subscription_data
|
1765
|
-
|
1766
1511
|
# List representing overrides for `subscription_data` configurations for specific subscription schedules.
|
1767
1512
|
attr_accessor :subscription_data_overrides
|
1768
|
-
|
1769
1513
|
# ID of the test clock to attach to the quote.
|
1770
1514
|
attr_accessor :test_clock
|
1771
|
-
|
1772
1515
|
# The data with which to automatically create a Transfer for each of the invoices.
|
1773
1516
|
attr_accessor :transfer_data
|
1774
1517
|
|
@@ -1837,7 +1580,6 @@ module Stripe
|
|
1837
1580
|
class Liability < Stripe::RequestParams
|
1838
1581
|
# The connected account being referenced when `type` is `account`.
|
1839
1582
|
attr_accessor :account
|
1840
|
-
|
1841
1583
|
# Type of the account referenced in the request.
|
1842
1584
|
attr_accessor :type
|
1843
1585
|
|
@@ -1848,7 +1590,6 @@ module Stripe
|
|
1848
1590
|
end
|
1849
1591
|
# Controls whether Stripe will automatically compute tax on the resulting invoices or subscriptions as well as the quote itself.
|
1850
1592
|
attr_accessor :enabled
|
1851
|
-
|
1852
1593
|
# 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.
|
1853
1594
|
attr_accessor :liability
|
1854
1595
|
|
@@ -1863,7 +1604,6 @@ module Stripe
|
|
1863
1604
|
class Duration < Stripe::RequestParams
|
1864
1605
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1865
1606
|
attr_accessor :interval
|
1866
|
-
|
1867
1607
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1868
1608
|
attr_accessor :interval_count
|
1869
1609
|
|
@@ -1874,10 +1614,8 @@ module Stripe
|
|
1874
1614
|
end
|
1875
1615
|
# Time span for the redeemed discount.
|
1876
1616
|
attr_accessor :duration
|
1877
|
-
|
1878
1617
|
# A precise Unix timestamp for the discount to end. Must be in the future.
|
1879
1618
|
attr_accessor :timestamp
|
1880
|
-
|
1881
1619
|
# The type of calculation made to determine when the discount ends.
|
1882
1620
|
attr_accessor :type
|
1883
1621
|
|
@@ -1889,13 +1627,10 @@ module Stripe
|
|
1889
1627
|
end
|
1890
1628
|
# ID of the coupon to create a new discount for.
|
1891
1629
|
attr_accessor :coupon
|
1892
|
-
|
1893
1630
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
1894
1631
|
attr_accessor :discount
|
1895
|
-
|
1896
1632
|
# Details to determine how long the discount should be applied for.
|
1897
1633
|
attr_accessor :discount_end
|
1898
|
-
|
1899
1634
|
# ID of the promotion code to create a new discount for.
|
1900
1635
|
attr_accessor :promotion_code
|
1901
1636
|
|
@@ -1911,7 +1646,6 @@ module Stripe
|
|
1911
1646
|
class Issuer < Stripe::RequestParams
|
1912
1647
|
# The connected account being referenced when `type` is `account`.
|
1913
1648
|
attr_accessor :account
|
1914
|
-
|
1915
1649
|
# Type of the account referenced in the request.
|
1916
1650
|
attr_accessor :type
|
1917
1651
|
|
@@ -1922,7 +1656,6 @@ module Stripe
|
|
1922
1656
|
end
|
1923
1657
|
# Number of days within which a customer must pay the invoice generated by this quote. This value will be `null` for quotes where `collection_method=charge_automatically`.
|
1924
1658
|
attr_accessor :days_until_due
|
1925
|
-
|
1926
1659
|
# The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
|
1927
1660
|
attr_accessor :issuer
|
1928
1661
|
|
@@ -1945,16 +1678,12 @@ module Stripe
|
|
1945
1678
|
end
|
1946
1679
|
# The coupon code to redeem.
|
1947
1680
|
attr_accessor :coupon
|
1948
|
-
|
1949
1681
|
# An ID of an existing discount for a coupon that was already redeemed.
|
1950
1682
|
attr_accessor :discount
|
1951
|
-
|
1952
1683
|
# Details to determine how long the discount should be applied for.
|
1953
1684
|
attr_accessor :discount_end
|
1954
|
-
|
1955
1685
|
# The index, starting at 0, at which to position the new discount. When not supplied, Stripe defaults to appending the discount to the end of the `discounts` array.
|
1956
1686
|
attr_accessor :index
|
1957
|
-
|
1958
1687
|
# The promotion code to redeem.
|
1959
1688
|
attr_accessor :promotion_code
|
1960
1689
|
|
@@ -1979,7 +1708,6 @@ module Stripe
|
|
1979
1708
|
class Duration < Stripe::RequestParams
|
1980
1709
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1981
1710
|
attr_accessor :interval
|
1982
|
-
|
1983
1711
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1984
1712
|
attr_accessor :interval_count
|
1985
1713
|
|
@@ -1990,10 +1718,8 @@ module Stripe
|
|
1990
1718
|
end
|
1991
1719
|
# Time span for the redeemed discount.
|
1992
1720
|
attr_accessor :duration
|
1993
|
-
|
1994
1721
|
# A precise Unix timestamp for the discount to end. Must be in the future.
|
1995
1722
|
attr_accessor :timestamp
|
1996
|
-
|
1997
1723
|
# The type of calculation made to determine when the discount ends.
|
1998
1724
|
attr_accessor :type
|
1999
1725
|
|
@@ -2005,13 +1731,10 @@ module Stripe
|
|
2005
1731
|
end
|
2006
1732
|
# ID of the coupon to create a new discount for.
|
2007
1733
|
attr_accessor :coupon
|
2008
|
-
|
2009
1734
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
2010
1735
|
attr_accessor :discount
|
2011
|
-
|
2012
1736
|
# Details to determine how long the discount should be applied for.
|
2013
1737
|
attr_accessor :discount_end
|
2014
|
-
|
2015
1738
|
# ID of the promotion code to create a new discount for.
|
2016
1739
|
attr_accessor :promotion_code
|
2017
1740
|
|
@@ -2026,7 +1749,6 @@ module Stripe
|
|
2026
1749
|
class Trial < Stripe::RequestParams
|
2027
1750
|
# List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
|
2028
1751
|
attr_accessor :converts_to
|
2029
|
-
|
2030
1752
|
# Determines the type of trial for this item.
|
2031
1753
|
attr_accessor :type
|
2032
1754
|
|
@@ -2037,19 +1759,14 @@ module Stripe
|
|
2037
1759
|
end
|
2038
1760
|
# The discounts applied to the item. Subscription item discounts are applied before subscription discounts.
|
2039
1761
|
attr_accessor :discounts
|
2040
|
-
|
2041
1762
|
# 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`.
|
2042
1763
|
attr_accessor :metadata
|
2043
|
-
|
2044
1764
|
# The ID of the price object.
|
2045
1765
|
attr_accessor :price
|
2046
|
-
|
2047
1766
|
# Quantity for this item.
|
2048
1767
|
attr_accessor :quantity
|
2049
|
-
|
2050
1768
|
# The tax rates that apply to this subscription item. When set, the `default_tax_rates` on the subscription do not apply to this `subscription_item`.
|
2051
1769
|
attr_accessor :tax_rates
|
2052
|
-
|
2053
1770
|
# Options that configure the trial on the subscription item.
|
2054
1771
|
attr_accessor :trial
|
2055
1772
|
|
@@ -2073,10 +1790,8 @@ module Stripe
|
|
2073
1790
|
class RemoveDiscount < Stripe::RequestParams
|
2074
1791
|
# The coupon code to remove from the `discounts` array.
|
2075
1792
|
attr_accessor :coupon
|
2076
|
-
|
2077
1793
|
# The ID of a discount to remove from the `discounts` array.
|
2078
1794
|
attr_accessor :discount
|
2079
|
-
|
2080
1795
|
# The ID of a promotion code to remove from the `discounts` array.
|
2081
1796
|
attr_accessor :promotion_code
|
2082
1797
|
|
@@ -2099,10 +1814,8 @@ module Stripe
|
|
2099
1814
|
class SetDiscount < Stripe::RequestParams
|
2100
1815
|
# The coupon code to replace the `discounts` array with.
|
2101
1816
|
attr_accessor :coupon
|
2102
|
-
|
2103
1817
|
# An ID of an existing discount to replace the `discounts` array with.
|
2104
1818
|
attr_accessor :discount
|
2105
|
-
|
2106
1819
|
# An ID of an existing promotion code to replace the `discounts` array with.
|
2107
1820
|
attr_accessor :promotion_code
|
2108
1821
|
|
@@ -2119,7 +1832,6 @@ module Stripe
|
|
2119
1832
|
class Duration < Stripe::RequestParams
|
2120
1833
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
2121
1834
|
attr_accessor :interval
|
2122
|
-
|
2123
1835
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
2124
1836
|
attr_accessor :interval_count
|
2125
1837
|
|
@@ -2130,10 +1842,8 @@ module Stripe
|
|
2130
1842
|
end
|
2131
1843
|
# Time span for the redeemed discount.
|
2132
1844
|
attr_accessor :duration
|
2133
|
-
|
2134
1845
|
# A precise Unix timestamp for the discount to end. Must be in the future.
|
2135
1846
|
attr_accessor :timestamp
|
2136
|
-
|
2137
1847
|
# The type of calculation made to determine when the discount ends.
|
2138
1848
|
attr_accessor :type
|
2139
1849
|
|
@@ -2145,13 +1855,10 @@ module Stripe
|
|
2145
1855
|
end
|
2146
1856
|
# ID of the coupon to create a new discount for.
|
2147
1857
|
attr_accessor :coupon
|
2148
|
-
|
2149
1858
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
2150
1859
|
attr_accessor :discount
|
2151
|
-
|
2152
1860
|
# Details to determine how long the discount should be applied for.
|
2153
1861
|
attr_accessor :discount_end
|
2154
|
-
|
2155
1862
|
# ID of the promotion code to create a new discount for.
|
2156
1863
|
attr_accessor :promotion_code
|
2157
1864
|
|
@@ -2166,7 +1873,6 @@ module Stripe
|
|
2166
1873
|
class Trial < Stripe::RequestParams
|
2167
1874
|
# List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
|
2168
1875
|
attr_accessor :converts_to
|
2169
|
-
|
2170
1876
|
# Determines the type of trial for this item.
|
2171
1877
|
attr_accessor :type
|
2172
1878
|
|
@@ -2177,19 +1883,14 @@ module Stripe
|
|
2177
1883
|
end
|
2178
1884
|
# If an item with the `price` already exists, passing this will override the `discounts` array on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `discounts`.
|
2179
1885
|
attr_accessor :discounts
|
2180
|
-
|
2181
1886
|
# If an item with the `price` already exists, passing this will override the `metadata` on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `metadata`.
|
2182
1887
|
attr_accessor :metadata
|
2183
|
-
|
2184
1888
|
# The ID of the price object.
|
2185
1889
|
attr_accessor :price
|
2186
|
-
|
2187
1890
|
# If an item with the `price` already exists, passing this will override the quantity on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `quantity`.
|
2188
1891
|
attr_accessor :quantity
|
2189
|
-
|
2190
1892
|
# If an item with the `price` already exists, passing this will override the `tax_rates` array on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `tax_rates`.
|
2191
1893
|
attr_accessor :tax_rates
|
2192
|
-
|
2193
1894
|
# If an item with the `price` already exists, passing this will override the `trial` configuration on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `trial`.
|
2194
1895
|
attr_accessor :trial
|
2195
1896
|
|
@@ -2211,31 +1912,22 @@ module Stripe
|
|
2211
1912
|
end
|
2212
1913
|
# Details for the `add_discount` type.
|
2213
1914
|
attr_accessor :add_discount
|
2214
|
-
|
2215
1915
|
# Details for the `add_item` type.
|
2216
1916
|
attr_accessor :add_item
|
2217
|
-
|
2218
1917
|
# Details for the `add_metadata` type: specify a hash of key-value pairs.
|
2219
1918
|
attr_accessor :add_metadata
|
2220
|
-
|
2221
1919
|
# Details for the `remove_discount` type.
|
2222
1920
|
attr_accessor :remove_discount
|
2223
|
-
|
2224
1921
|
# Details for the `remove_item` type.
|
2225
1922
|
attr_accessor :remove_item
|
2226
|
-
|
2227
1923
|
# Details for the `remove_metadata` type: specify an array of metadata keys.
|
2228
1924
|
attr_accessor :remove_metadata
|
2229
|
-
|
2230
1925
|
# Details for the `set_discounts` type.
|
2231
1926
|
attr_accessor :set_discounts
|
2232
|
-
|
2233
1927
|
# Details for the `set_items` type.
|
2234
1928
|
attr_accessor :set_items
|
2235
|
-
|
2236
1929
|
# Details for the `set_metadata` type: specify an array of key-value pairs.
|
2237
1930
|
attr_accessor :set_metadata
|
2238
|
-
|
2239
1931
|
# The type of action the quote line performs.
|
2240
1932
|
attr_accessor :type
|
2241
1933
|
|
@@ -2267,10 +1959,8 @@ module Stripe
|
|
2267
1959
|
class AppliesTo < Stripe::RequestParams
|
2268
1960
|
# A custom string that identifies a new subscription schedule being created upon quote acceptance. All quote lines with the same `new_reference` field will be applied to the creation of a new subscription schedule.
|
2269
1961
|
attr_accessor :new_reference
|
2270
|
-
|
2271
1962
|
# The ID of the schedule the line applies to.
|
2272
1963
|
attr_accessor :subscription_schedule
|
2273
|
-
|
2274
1964
|
# Describes whether the quote line is affecting a new schedule or an existing schedule.
|
2275
1965
|
attr_accessor :type
|
2276
1966
|
|
@@ -2284,10 +1974,8 @@ module Stripe
|
|
2284
1974
|
class CancelSubscriptionSchedule < Stripe::RequestParams
|
2285
1975
|
# Timestamp helper to cancel the underlying schedule on the accompanying line's start date. Must be set to `line_starts_at`.
|
2286
1976
|
attr_accessor :cancel_at
|
2287
|
-
|
2288
1977
|
# If the subscription schedule is `active`, indicates if a final invoice will be generated that contains any un-invoiced metered usage and new/pending proration invoice items. Boolean that defaults to `true`.
|
2289
1978
|
attr_accessor :invoice_now
|
2290
|
-
|
2291
1979
|
# If the subscription schedule is `active`, indicates if the cancellation should be prorated. Boolean that defaults to `true`.
|
2292
1980
|
attr_accessor :prorate
|
2293
1981
|
|
@@ -2311,7 +1999,6 @@ module Stripe
|
|
2311
1999
|
class Duration < Stripe::RequestParams
|
2312
2000
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
2313
2001
|
attr_accessor :interval
|
2314
|
-
|
2315
2002
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
2316
2003
|
attr_accessor :interval_count
|
2317
2004
|
|
@@ -2322,13 +2009,10 @@ module Stripe
|
|
2322
2009
|
end
|
2323
2010
|
# Use the `end` time of a given discount.
|
2324
2011
|
attr_accessor :discount_end
|
2325
|
-
|
2326
2012
|
# Time span for the quote line starting from the `starts_at` date.
|
2327
2013
|
attr_accessor :duration
|
2328
|
-
|
2329
2014
|
# A precise Unix timestamp.
|
2330
2015
|
attr_accessor :timestamp
|
2331
|
-
|
2332
2016
|
# Select a way to pass in `ends_at`.
|
2333
2017
|
attr_accessor :type
|
2334
2018
|
|
@@ -2351,7 +2035,6 @@ module Stripe
|
|
2351
2035
|
end
|
2352
2036
|
# Details of the pause_collection behavior to apply to the amendment.
|
2353
2037
|
attr_accessor :set
|
2354
|
-
|
2355
2038
|
# Determines the type of the pause_collection amendment.
|
2356
2039
|
attr_accessor :type
|
2357
2040
|
|
@@ -2374,7 +2057,6 @@ module Stripe
|
|
2374
2057
|
class LineEndsAt < Stripe::RequestParams
|
2375
2058
|
# The ID of a quote line.
|
2376
2059
|
attr_accessor :id
|
2377
|
-
|
2378
2060
|
# The position of the previous quote line in the `lines` array after which this line should begin. Indexes start from 0 and must be less than the index of the current line in the array.
|
2379
2061
|
attr_accessor :index
|
2380
2062
|
|
@@ -2385,13 +2067,10 @@ module Stripe
|
|
2385
2067
|
end
|
2386
2068
|
# Use the `end` time of a given discount.
|
2387
2069
|
attr_accessor :discount_end
|
2388
|
-
|
2389
2070
|
# The timestamp the given line ends at.
|
2390
2071
|
attr_accessor :line_ends_at
|
2391
|
-
|
2392
2072
|
# A precise Unix timestamp.
|
2393
2073
|
attr_accessor :timestamp
|
2394
|
-
|
2395
2074
|
# Select a way to pass in `starts_at`.
|
2396
2075
|
attr_accessor :type
|
2397
2076
|
|
@@ -2421,34 +2100,24 @@ module Stripe
|
|
2421
2100
|
end
|
2422
2101
|
# An array of operations the quote line performs.
|
2423
2102
|
attr_accessor :actions
|
2424
|
-
|
2425
2103
|
# Details to identify the subscription schedule the quote line applies to.
|
2426
2104
|
attr_accessor :applies_to
|
2427
|
-
|
2428
2105
|
# For point-in-time quote lines (having no `ends_at` timestamp), this attribute lets you set or remove whether the subscription's billing cycle anchor is reset at the Quote Line `starts_at` timestamp.For time-span based quote lines (having both `starts_at` and `ends_at`), the only valid value is `automatic`, which removes any previously configured billing cycle anchor resets during the window of time spanning the quote line.
|
2429
2106
|
attr_accessor :billing_cycle_anchor
|
2430
|
-
|
2431
2107
|
# A point-in-time operation that cancels an existing subscription schedule at the line's starts_at timestamp. Currently only compatible with `quote_acceptance_date` for `starts_at`. When using cancel_subscription_schedule, the subscription schedule on the quote remains unalterable, except for modifications to the metadata, collection_method or invoice_settings.
|
2432
2108
|
attr_accessor :cancel_subscription_schedule
|
2433
|
-
|
2434
2109
|
# Details to identify the end of the time range modified by the proposed change. If not supplied, the quote line is considered a point-in-time operation that only affects the exact timestamp at `starts_at`, and a restricted set of attributes is supported on the quote line.
|
2435
2110
|
attr_accessor :ends_at
|
2436
|
-
|
2437
2111
|
# The ID of an existing line on the quote.
|
2438
2112
|
attr_accessor :id
|
2439
|
-
|
2440
2113
|
# Changes to how Stripe handles prorations during the quote line's time span. Affects if and how prorations are created when a future phase starts.
|
2441
2114
|
attr_accessor :proration_behavior
|
2442
|
-
|
2443
2115
|
# Defines how to pause collection for the underlying subscription throughout the duration of the amendment.
|
2444
2116
|
attr_accessor :set_pause_collection
|
2445
|
-
|
2446
2117
|
# Timestamp helper to end the underlying schedule early, based on the acompanying line's start or end date.
|
2447
2118
|
attr_accessor :set_schedule_end
|
2448
|
-
|
2449
2119
|
# Details to identify the earliest timestamp where the proposed change should take effect.
|
2450
2120
|
attr_accessor :starts_at
|
2451
|
-
|
2452
2121
|
# Settings related to subscription trials.
|
2453
2122
|
attr_accessor :trial_settings
|
2454
2123
|
|
@@ -2485,7 +2154,6 @@ module Stripe
|
|
2485
2154
|
class Duration < Stripe::RequestParams
|
2486
2155
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
2487
2156
|
attr_accessor :interval
|
2488
|
-
|
2489
2157
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
2490
2158
|
attr_accessor :interval_count
|
2491
2159
|
|
@@ -2496,10 +2164,8 @@ module Stripe
|
|
2496
2164
|
end
|
2497
2165
|
# Time span for the redeemed discount.
|
2498
2166
|
attr_accessor :duration
|
2499
|
-
|
2500
2167
|
# A precise Unix timestamp for the discount to end. Must be in the future.
|
2501
2168
|
attr_accessor :timestamp
|
2502
|
-
|
2503
2169
|
# The type of calculation made to determine when the discount ends.
|
2504
2170
|
attr_accessor :type
|
2505
2171
|
|
@@ -2511,13 +2177,10 @@ module Stripe
|
|
2511
2177
|
end
|
2512
2178
|
# ID of the coupon to create a new discount for.
|
2513
2179
|
attr_accessor :coupon
|
2514
|
-
|
2515
2180
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
2516
2181
|
attr_accessor :discount
|
2517
|
-
|
2518
2182
|
# Details to determine how long the discount should be applied for.
|
2519
2183
|
attr_accessor :discount_end
|
2520
|
-
|
2521
2184
|
# ID of the promotion code to create a new discount for.
|
2522
2185
|
attr_accessor :promotion_code
|
2523
2186
|
|
@@ -2533,7 +2196,6 @@ module Stripe
|
|
2533
2196
|
class Recurring < Stripe::RequestParams
|
2534
2197
|
# Specifies billing frequency. Either `day`, `week`, `month` or `year`.
|
2535
2198
|
attr_accessor :interval
|
2536
|
-
|
2537
2199
|
# The number of intervals between subscription billings. For example, `interval=month` and `interval_count=3` bills every 3 months. Maximum of three years interval allowed (3 years, 36 months, or 156 weeks).
|
2538
2200
|
attr_accessor :interval_count
|
2539
2201
|
|
@@ -2544,19 +2206,14 @@ module Stripe
|
|
2544
2206
|
end
|
2545
2207
|
# 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).
|
2546
2208
|
attr_accessor :currency
|
2547
|
-
|
2548
2209
|
# The ID of the product that this price will belong to.
|
2549
2210
|
attr_accessor :product
|
2550
|
-
|
2551
2211
|
# The recurring components of a price such as `interval` and `interval_count`.
|
2552
2212
|
attr_accessor :recurring
|
2553
|
-
|
2554
2213
|
# Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
|
2555
2214
|
attr_accessor :tax_behavior
|
2556
|
-
|
2557
2215
|
# A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
|
2558
2216
|
attr_accessor :unit_amount
|
2559
|
-
|
2560
2217
|
# Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
|
2561
2218
|
attr_accessor :unit_amount_decimal
|
2562
2219
|
|
@@ -2578,19 +2235,14 @@ module Stripe
|
|
2578
2235
|
end
|
2579
2236
|
# The discounts applied to this line item.
|
2580
2237
|
attr_accessor :discounts
|
2581
|
-
|
2582
2238
|
# The ID of an existing line item on the quote.
|
2583
2239
|
attr_accessor :id
|
2584
|
-
|
2585
2240
|
# The ID of the price object. One of `price` or `price_data` is required.
|
2586
2241
|
attr_accessor :price
|
2587
|
-
|
2588
2242
|
# Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
|
2589
2243
|
attr_accessor :price_data
|
2590
|
-
|
2591
2244
|
# The quantity of the line item.
|
2592
2245
|
attr_accessor :quantity
|
2593
|
-
|
2594
2246
|
# The tax rates which apply to the line item. When set, the `default_tax_rates` on the quote do not apply to this line item.
|
2595
2247
|
attr_accessor :tax_rates
|
2596
2248
|
|
@@ -2617,7 +2269,6 @@ module Stripe
|
|
2617
2269
|
class LineStartsAt < Stripe::RequestParams
|
2618
2270
|
# The ID of a quote line.
|
2619
2271
|
attr_accessor :id
|
2620
|
-
|
2621
2272
|
# The position of the previous quote line in the `lines` array after which this line should begin. Indexes start from 0 and must be less than the index of the current line in the array.
|
2622
2273
|
attr_accessor :index
|
2623
2274
|
|
@@ -2628,10 +2279,8 @@ module Stripe
|
|
2628
2279
|
end
|
2629
2280
|
# Details of a Quote line to start the bill period from.
|
2630
2281
|
attr_accessor :line_starts_at
|
2631
|
-
|
2632
2282
|
# A precise Unix timestamp.
|
2633
2283
|
attr_accessor :timestamp
|
2634
|
-
|
2635
2284
|
# The type of method to specify the `bill_from` time.
|
2636
2285
|
attr_accessor :type
|
2637
2286
|
|
@@ -2646,7 +2295,6 @@ module Stripe
|
|
2646
2295
|
class Duration < Stripe::RequestParams
|
2647
2296
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
2648
2297
|
attr_accessor :interval
|
2649
|
-
|
2650
2298
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
2651
2299
|
attr_accessor :interval_count
|
2652
2300
|
|
@@ -2659,7 +2307,6 @@ module Stripe
|
|
2659
2307
|
class LineEndsAt < Stripe::RequestParams
|
2660
2308
|
# The ID of a quote line.
|
2661
2309
|
attr_accessor :id
|
2662
|
-
|
2663
2310
|
# The position of the previous quote line in the `lines` array after which this line should begin. Indexes start from 0 and must be less than the index of the current line in the array.
|
2664
2311
|
attr_accessor :index
|
2665
2312
|
|
@@ -2670,13 +2317,10 @@ module Stripe
|
|
2670
2317
|
end
|
2671
2318
|
# Details of the duration over which to bill.
|
2672
2319
|
attr_accessor :duration
|
2673
|
-
|
2674
2320
|
# Details of a Quote line item from which to bill until.
|
2675
2321
|
attr_accessor :line_ends_at
|
2676
|
-
|
2677
2322
|
# A precise Unix timestamp.
|
2678
2323
|
attr_accessor :timestamp
|
2679
|
-
|
2680
2324
|
# The type of method to specify the `bill_until` time.
|
2681
2325
|
attr_accessor :type
|
2682
2326
|
|
@@ -2689,7 +2333,6 @@ module Stripe
|
|
2689
2333
|
end
|
2690
2334
|
# The start of the period to bill from when the Quote is accepted.
|
2691
2335
|
attr_accessor :bill_from
|
2692
|
-
|
2693
2336
|
# The end of the period to bill until when the Quote is accepted.
|
2694
2337
|
attr_accessor :bill_until
|
2695
2338
|
|
@@ -2709,28 +2352,20 @@ module Stripe
|
|
2709
2352
|
end
|
2710
2353
|
# Describes the period to bill for upon accepting the quote.
|
2711
2354
|
attr_accessor :bill_on_acceptance
|
2712
|
-
|
2713
2355
|
# Configures when the subscription schedule generates prorations for phase transitions. Possible values are `prorate_on_next_phase` or `prorate_up_front` with the default being `prorate_on_next_phase`. `prorate_on_next_phase` will apply phase changes and generate prorations at transition time. `prorate_up_front` will bill for all phases within the current billing cycle up front.
|
2714
2356
|
attr_accessor :billing_behavior
|
2715
|
-
|
2716
2357
|
# When specified as `reset`, the subscription will always start a new billing period when the quote is accepted.
|
2717
2358
|
attr_accessor :billing_cycle_anchor
|
2718
|
-
|
2719
2359
|
# 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.
|
2720
2360
|
attr_accessor :description
|
2721
|
-
|
2722
2361
|
# When creating a new subscription, the date of which the subscription schedule will start after the quote is accepted. When updating a subscription, the date of which the subscription will be updated using a subscription schedule. The special value `current_period_end` can be provided to update a subscription at the end of its current period. The `effective_date` is ignored if it is in the past when the quote is accepted.
|
2723
2362
|
attr_accessor :effective_date
|
2724
|
-
|
2725
2363
|
# Behavior of the subscription schedule and underlying subscription when it ends.
|
2726
2364
|
attr_accessor :end_behavior
|
2727
|
-
|
2728
2365
|
# Set of [key-value pairs](https://stripe.com/docs/api/metadata) that will set metadata on the subscription or subscription schedule when the quote is accepted. If a recurring price is included in `line_items`, this field will be passed to the resulting subscription's `metadata` field. If `subscription_data.effective_date` is used, this field will be passed to the resulting subscription schedule's `phases.metadata` field. Unlike object-level metadata, this field is declarative. Updates will clear prior values.
|
2729
2366
|
attr_accessor :metadata
|
2730
|
-
|
2731
2367
|
# If specified, the invoicing for the given billing cycle iterations will be processed when the quote is accepted. Cannot be used with `effective_date`.
|
2732
2368
|
attr_accessor :prebilling
|
2733
|
-
|
2734
2369
|
# Determines how to handle [prorations](https://stripe.com/docs/subscriptions/billing-cycle#prorations). When creating a subscription, valid values are `create_prorations` or `none`.
|
2735
2370
|
#
|
2736
2371
|
# When updating a subscription, valid values are `create_prorations`, `none`, or `always_invoice`.
|
@@ -2739,7 +2374,6 @@ module Stripe
|
|
2739
2374
|
#
|
2740
2375
|
# Prorations can be disabled by passing `none`.
|
2741
2376
|
attr_accessor :proration_behavior
|
2742
|
-
|
2743
2377
|
# Integer representing the number of trial period days before the customer is charged for the first time.
|
2744
2378
|
attr_accessor :trial_period_days
|
2745
2379
|
|
@@ -2772,10 +2406,8 @@ module Stripe
|
|
2772
2406
|
class AppliesTo < Stripe::RequestParams
|
2773
2407
|
# A custom string that identifies a new subscription schedule being created upon quote acceptance. All quote lines with the same `new_reference` field will be applied to the creation of a new subscription schedule.
|
2774
2408
|
attr_accessor :new_reference
|
2775
|
-
|
2776
2409
|
# The ID of the schedule the line applies to.
|
2777
2410
|
attr_accessor :subscription_schedule
|
2778
|
-
|
2779
2411
|
# Describes whether the quote line is affecting a new schedule or an existing schedule.
|
2780
2412
|
attr_accessor :type
|
2781
2413
|
|
@@ -2791,7 +2423,6 @@ module Stripe
|
|
2791
2423
|
class LineStartsAt < Stripe::RequestParams
|
2792
2424
|
# The ID of a quote line.
|
2793
2425
|
attr_accessor :id
|
2794
|
-
|
2795
2426
|
# The position of the previous quote line in the `lines` array after which this line should begin. Indexes start from 0 and must be less than the index of the current line in the array.
|
2796
2427
|
attr_accessor :index
|
2797
2428
|
|
@@ -2802,10 +2433,8 @@ module Stripe
|
|
2802
2433
|
end
|
2803
2434
|
# Details of a Quote line to start the bill period from.
|
2804
2435
|
attr_accessor :line_starts_at
|
2805
|
-
|
2806
2436
|
# A precise Unix timestamp.
|
2807
2437
|
attr_accessor :timestamp
|
2808
|
-
|
2809
2438
|
# The type of method to specify the `bill_from` time.
|
2810
2439
|
attr_accessor :type
|
2811
2440
|
|
@@ -2820,7 +2449,6 @@ module Stripe
|
|
2820
2449
|
class Duration < Stripe::RequestParams
|
2821
2450
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
2822
2451
|
attr_accessor :interval
|
2823
|
-
|
2824
2452
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
2825
2453
|
attr_accessor :interval_count
|
2826
2454
|
|
@@ -2833,7 +2461,6 @@ module Stripe
|
|
2833
2461
|
class LineEndsAt < Stripe::RequestParams
|
2834
2462
|
# The ID of a quote line.
|
2835
2463
|
attr_accessor :id
|
2836
|
-
|
2837
2464
|
# The position of the previous quote line in the `lines` array after which this line should begin. Indexes start from 0 and must be less than the index of the current line in the array.
|
2838
2465
|
attr_accessor :index
|
2839
2466
|
|
@@ -2844,13 +2471,10 @@ module Stripe
|
|
2844
2471
|
end
|
2845
2472
|
# Details of the duration over which to bill.
|
2846
2473
|
attr_accessor :duration
|
2847
|
-
|
2848
2474
|
# Details of a Quote line item from which to bill until.
|
2849
2475
|
attr_accessor :line_ends_at
|
2850
|
-
|
2851
2476
|
# A precise Unix timestamp.
|
2852
2477
|
attr_accessor :timestamp
|
2853
|
-
|
2854
2478
|
# The type of method to specify the `bill_until` time.
|
2855
2479
|
attr_accessor :type
|
2856
2480
|
|
@@ -2863,7 +2487,6 @@ module Stripe
|
|
2863
2487
|
end
|
2864
2488
|
# The start of the period to bill from when the Quote is accepted.
|
2865
2489
|
attr_accessor :bill_from
|
2866
|
-
|
2867
2490
|
# The end of the period to bill until when the Quote is accepted.
|
2868
2491
|
attr_accessor :bill_until
|
2869
2492
|
|
@@ -2874,22 +2497,16 @@ module Stripe
|
|
2874
2497
|
end
|
2875
2498
|
# Whether the override applies to an existing Subscription Schedule or a new Subscription Schedule.
|
2876
2499
|
attr_accessor :applies_to
|
2877
|
-
|
2878
2500
|
# Describes the period to bill for upon accepting the quote.
|
2879
2501
|
attr_accessor :bill_on_acceptance
|
2880
|
-
|
2881
2502
|
# Configures when the subscription schedule generates prorations for phase transitions. Possible values are `prorate_on_next_phase` or `prorate_up_front` with the default being `prorate_on_next_phase`. `prorate_on_next_phase` will apply phase changes and generate prorations at transition time. `prorate_up_front` will bill for all phases within the current billing cycle up front.
|
2882
2503
|
attr_accessor :billing_behavior
|
2883
|
-
|
2884
2504
|
# The customer the Subscription Data override applies to.
|
2885
2505
|
attr_accessor :customer
|
2886
|
-
|
2887
2506
|
# 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.
|
2888
2507
|
attr_accessor :description
|
2889
|
-
|
2890
2508
|
# Behavior of the subscription schedule and underlying subscription when it ends.
|
2891
2509
|
attr_accessor :end_behavior
|
2892
|
-
|
2893
2510
|
# Determines how to handle [prorations](https://stripe.com/docs/subscriptions/billing-cycle#prorations). When creating a subscription, valid values are `create_prorations` or `none`.
|
2894
2511
|
#
|
2895
2512
|
# When updating a subscription, valid values are `create_prorations`, `none`, or `always_invoice`.
|
@@ -2921,10 +2538,8 @@ module Stripe
|
|
2921
2538
|
class TransferData < Stripe::RequestParams
|
2922
2539
|
# The amount that will be transferred automatically when the invoice is paid. If no amount is set, the full amount is transferred. There cannot be any line items with recurring prices when using this field.
|
2923
2540
|
attr_accessor :amount
|
2924
|
-
|
2925
2541
|
# A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination. There must be at least 1 line item with a recurring price to use this field.
|
2926
2542
|
attr_accessor :amount_percent
|
2927
|
-
|
2928
2543
|
# ID of an existing, connected Stripe account.
|
2929
2544
|
attr_accessor :destination
|
2930
2545
|
|
@@ -2936,64 +2551,44 @@ module Stripe
|
|
2936
2551
|
end
|
2937
2552
|
# Set to true to allow quote lines to have `starts_at` in the past if collection is paused between `starts_at` and now.
|
2938
2553
|
attr_accessor :allow_backdated_lines
|
2939
|
-
|
2940
2554
|
# 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. There cannot be any line items with recurring prices when using this field.
|
2941
2555
|
attr_accessor :application_fee_amount
|
2942
|
-
|
2943
2556
|
# 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.
|
2944
2557
|
attr_accessor :application_fee_percent
|
2945
|
-
|
2946
2558
|
# Settings for automatic tax lookup for this quote and resulting invoices and subscriptions.
|
2947
2559
|
attr_accessor :automatic_tax
|
2948
|
-
|
2949
2560
|
# Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay invoices at the end of the subscription cycle or at invoice finalization using the default payment method attached to the subscription or customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`. Defaults to `charge_automatically`.
|
2950
2561
|
attr_accessor :collection_method
|
2951
|
-
|
2952
2562
|
# The customer for which this quote belongs to. A customer is required before finalizing the quote. Once specified, it cannot be changed.
|
2953
2563
|
attr_accessor :customer
|
2954
|
-
|
2955
2564
|
# The tax rates that will apply to any line item that does not have `tax_rates` set.
|
2956
2565
|
attr_accessor :default_tax_rates
|
2957
|
-
|
2958
2566
|
# A description that will be displayed on the quote PDF.
|
2959
2567
|
attr_accessor :description
|
2960
|
-
|
2961
2568
|
# The discounts applied to the quote.
|
2962
2569
|
attr_accessor :discounts
|
2963
|
-
|
2964
2570
|
# Specifies which fields in the response should be expanded.
|
2965
2571
|
attr_accessor :expand
|
2966
|
-
|
2967
2572
|
# A future timestamp on which the quote will be canceled if in `open` or `draft` status. Measured in seconds since the Unix epoch.
|
2968
2573
|
attr_accessor :expires_at
|
2969
|
-
|
2970
2574
|
# A footer that will be displayed on the quote PDF.
|
2971
2575
|
attr_accessor :footer
|
2972
|
-
|
2973
2576
|
# A header that will be displayed on the quote PDF.
|
2974
2577
|
attr_accessor :header
|
2975
|
-
|
2976
2578
|
# All invoices will be billed using the specified settings.
|
2977
2579
|
attr_accessor :invoice_settings
|
2978
|
-
|
2979
2580
|
# A list of line items the customer is being quoted for. Each line item includes information about the product, the quantity, and the resulting cost.
|
2980
2581
|
attr_accessor :line_items
|
2981
|
-
|
2982
2582
|
# A list of [quote lines](https://docs.stripe.com/api/quote_lines) on the quote. These lines describe changes, in the order provided, that will be used to create new subscription schedules or update existing subscription schedules when the quote is accepted.
|
2983
2583
|
attr_accessor :lines
|
2984
|
-
|
2985
2584
|
# 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`.
|
2986
2585
|
attr_accessor :metadata
|
2987
|
-
|
2988
2586
|
# The account on behalf of which to charge.
|
2989
2587
|
attr_accessor :on_behalf_of
|
2990
|
-
|
2991
2588
|
# When creating a subscription or subscription schedule, the specified configuration data will be used. There must be at least one line item with a recurring price for a subscription or subscription schedule to be created. A subscription schedule is created if `subscription_data[effective_date]` is present and in the future, otherwise a subscription is created.
|
2992
2589
|
attr_accessor :subscription_data
|
2993
|
-
|
2994
2590
|
# List representing overrides for `subscription_data` configurations for specific subscription schedules.
|
2995
2591
|
attr_accessor :subscription_data_overrides
|
2996
|
-
|
2997
2592
|
# The data with which to automatically create a Transfer for each of the invoices.
|
2998
2593
|
attr_accessor :transfer_data
|
2999
2594
|
|
@@ -3047,13 +2642,10 @@ module Stripe
|
|
3047
2642
|
class ListComputedUpfrontLineItemsParams < Stripe::RequestParams
|
3048
2643
|
# 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.
|
3049
2644
|
attr_accessor :ending_before
|
3050
|
-
|
3051
2645
|
# Specifies which fields in the response should be expanded.
|
3052
2646
|
attr_accessor :expand
|
3053
|
-
|
3054
2647
|
# A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
|
3055
2648
|
attr_accessor :limit
|
3056
|
-
|
3057
2649
|
# 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.
|
3058
2650
|
attr_accessor :starting_after
|
3059
2651
|
|
@@ -3068,13 +2660,10 @@ module Stripe
|
|
3068
2660
|
class ListLineItemsParams < Stripe::RequestParams
|
3069
2661
|
# 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.
|
3070
2662
|
attr_accessor :ending_before
|
3071
|
-
|
3072
2663
|
# Specifies which fields in the response should be expanded.
|
3073
2664
|
attr_accessor :expand
|
3074
|
-
|
3075
2665
|
# A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
|
3076
2666
|
attr_accessor :limit
|
3077
|
-
|
3078
2667
|
# 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.
|
3079
2668
|
attr_accessor :starting_after
|
3080
2669
|
|
@@ -3089,13 +2678,10 @@ module Stripe
|
|
3089
2678
|
class ListLinesParams < Stripe::RequestParams
|
3090
2679
|
# 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.
|
3091
2680
|
attr_accessor :ending_before
|
3092
|
-
|
3093
2681
|
# Specifies which fields in the response should be expanded.
|
3094
2682
|
attr_accessor :expand
|
3095
|
-
|
3096
2683
|
# A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
|
3097
2684
|
attr_accessor :limit
|
3098
|
-
|
3099
2685
|
# 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.
|
3100
2686
|
attr_accessor :starting_after
|
3101
2687
|
|
@@ -3128,7 +2714,6 @@ module Stripe
|
|
3128
2714
|
class FinalizeQuoteParams < Stripe::RequestParams
|
3129
2715
|
# Specifies which fields in the response should be expanded.
|
3130
2716
|
attr_accessor :expand
|
3131
|
-
|
3132
2717
|
# A future timestamp on which the quote will be canceled if in `open` or `draft` status. Measured in seconds since the Unix epoch.
|
3133
2718
|
attr_accessor :expires_at
|
3134
2719
|
|
@@ -3150,7 +2735,6 @@ module Stripe
|
|
3150
2735
|
class MarkStaleParams < Stripe::RequestParams
|
3151
2736
|
# Specifies which fields in the response should be expanded.
|
3152
2737
|
attr_accessor :expand
|
3153
|
-
|
3154
2738
|
# Reason the Quote is being marked stale.
|
3155
2739
|
attr_accessor :reason
|
3156
2740
|
|
@@ -3181,13 +2765,10 @@ module Stripe
|
|
3181
2765
|
class ListPreviewInvoiceLinesParams < Stripe::RequestParams
|
3182
2766
|
# 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.
|
3183
2767
|
attr_accessor :ending_before
|
3184
|
-
|
3185
2768
|
# Specifies which fields in the response should be expanded.
|
3186
2769
|
attr_accessor :expand
|
3187
|
-
|
3188
2770
|
# A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
|
3189
2771
|
attr_accessor :limit
|
3190
|
-
|
3191
2772
|
# 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.
|
3192
2773
|
attr_accessor :starting_after
|
3193
2774
|
|
@@ -3200,121 +2781,82 @@ module Stripe
|
|
3200
2781
|
end
|
3201
2782
|
# Allow quote lines to have `starts_at` in the past if collection is paused between `starts_at` and now.
|
3202
2783
|
attr_reader :allow_backdated_lines
|
3203
|
-
|
3204
2784
|
# Total before any discounts or taxes are applied.
|
3205
2785
|
attr_reader :amount_subtotal
|
3206
|
-
|
3207
2786
|
# Total after discounts and taxes are applied.
|
3208
2787
|
attr_reader :amount_total
|
3209
|
-
|
3210
2788
|
# ID of the Connect Application that created the quote.
|
3211
2789
|
attr_reader :application
|
3212
|
-
|
3213
2790
|
# 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. Only applicable if there are no line items with recurring prices on the quote.
|
3214
2791
|
attr_reader :application_fee_amount
|
3215
|
-
|
3216
2792
|
# 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. Only applicable if there are line items with recurring prices on the quote.
|
3217
2793
|
attr_reader :application_fee_percent
|
3218
|
-
|
3219
2794
|
# Attribute for field automatic_tax
|
3220
2795
|
attr_reader :automatic_tax
|
3221
|
-
|
3222
2796
|
# Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay invoices at the end of the subscription cycle or on finalization using the default payment method attached to the subscription or customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`. Defaults to `charge_automatically`.
|
3223
2797
|
attr_reader :collection_method
|
3224
|
-
|
3225
2798
|
# Attribute for field computed
|
3226
2799
|
attr_reader :computed
|
3227
|
-
|
3228
2800
|
# Time at which the object was created. Measured in seconds since the Unix epoch.
|
3229
2801
|
attr_reader :created
|
3230
|
-
|
3231
2802
|
# 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).
|
3232
2803
|
attr_reader :currency
|
3233
|
-
|
3234
2804
|
# The customer which this quote belongs to. A customer is required before finalizing the quote. Once specified, it cannot be changed.
|
3235
2805
|
attr_reader :customer
|
3236
|
-
|
3237
2806
|
# The tax rates applied to this quote.
|
3238
2807
|
attr_reader :default_tax_rates
|
3239
|
-
|
3240
2808
|
# A description that will be displayed on the quote PDF.
|
3241
2809
|
attr_reader :description
|
3242
|
-
|
3243
2810
|
# The discounts applied to this quote.
|
3244
2811
|
attr_reader :discounts
|
3245
|
-
|
3246
2812
|
# The date on which the quote will be canceled if in `open` or `draft` status. Measured in seconds since the Unix epoch.
|
3247
2813
|
attr_reader :expires_at
|
3248
|
-
|
3249
2814
|
# A footer that will be displayed on the quote PDF.
|
3250
2815
|
attr_reader :footer
|
3251
|
-
|
3252
2816
|
# Details of the quote that was cloned. See the [cloning documentation](https://stripe.com/docs/quotes/clone) for more details.
|
3253
2817
|
attr_reader :from_quote
|
3254
|
-
|
3255
2818
|
# A header that will be displayed on the quote PDF.
|
3256
2819
|
attr_reader :header
|
3257
|
-
|
3258
2820
|
# Unique identifier for the object.
|
3259
2821
|
attr_reader :id
|
3260
|
-
|
3261
2822
|
# The invoice that was created from this quote.
|
3262
2823
|
attr_reader :invoice
|
3263
|
-
|
3264
2824
|
# Attribute for field invoice_settings
|
3265
2825
|
attr_reader :invoice_settings
|
3266
|
-
|
3267
2826
|
# A list of items the customer is being quoted for.
|
3268
2827
|
attr_reader :line_items
|
3269
|
-
|
3270
2828
|
# A list of [quote lines](https://docs.stripe.com/api/quote_lines) on the quote. These lines describe changes, in the order provided, that will be used to create new subscription schedules or update existing subscription schedules when the quote is accepted.
|
3271
2829
|
attr_reader :lines
|
3272
|
-
|
3273
2830
|
# Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
|
3274
2831
|
attr_reader :livemode
|
3275
|
-
|
3276
2832
|
# 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.
|
3277
2833
|
attr_reader :metadata
|
3278
|
-
|
3279
2834
|
# A unique number that identifies this particular quote. This number is assigned once the quote is [finalized](https://stripe.com/docs/quotes/overview#finalize).
|
3280
2835
|
attr_reader :number
|
3281
|
-
|
3282
2836
|
# String representing the object's type. Objects of the same type share the same value.
|
3283
2837
|
attr_reader :object
|
3284
|
-
|
3285
2838
|
# 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.
|
3286
2839
|
attr_reader :on_behalf_of
|
3287
|
-
|
3288
2840
|
# The status of the quote.
|
3289
2841
|
attr_reader :status
|
3290
|
-
|
3291
2842
|
# Details on when and why a quote has been marked as stale or canceled.
|
3292
2843
|
attr_reader :status_details
|
3293
|
-
|
3294
2844
|
# Attribute for field status_transitions
|
3295
2845
|
attr_reader :status_transitions
|
3296
|
-
|
3297
2846
|
# The subscription that was created or updated from this quote.
|
3298
2847
|
attr_reader :subscription
|
3299
|
-
|
3300
2848
|
# Attribute for field subscription_data
|
3301
2849
|
attr_reader :subscription_data
|
3302
|
-
|
3303
2850
|
# List representing overrides for `subscription_data` configurations for specific subscription schedules.
|
3304
2851
|
attr_reader :subscription_data_overrides
|
3305
|
-
|
3306
2852
|
# The subscription schedule that was created or updated from this quote.
|
3307
2853
|
attr_reader :subscription_schedule
|
3308
|
-
|
3309
2854
|
# The subscription schedules that were created or updated from this quote.
|
3310
2855
|
attr_reader :subscription_schedules
|
3311
|
-
|
3312
2856
|
# ID of the test clock this quote belongs to.
|
3313
2857
|
attr_reader :test_clock
|
3314
|
-
|
3315
2858
|
# Attribute for field total_details
|
3316
2859
|
attr_reader :total_details
|
3317
|
-
|
3318
2860
|
# The account (if any) the payments will be attributed to for tax reporting, and where funds from each payment will be transferred to for each of the invoices.
|
3319
2861
|
attr_reader :transfer_data
|
3320
2862
|
|