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

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Files changed (688) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG.md +12 -1
  3. data/OPENAPI_VERSION +1 -1
  4. data/VERSION +1 -1
  5. data/lib/stripe/resources/account.rb +23 -745
  6. data/lib/stripe/resources/account_link.rb +0 -10
  7. data/lib/stripe/resources/account_notice.rb +0 -22
  8. data/lib/stripe/resources/account_session.rb +0 -125
  9. data/lib/stripe/resources/apple_pay_domain.rb +0 -10
  10. data/lib/stripe/resources/application.rb +0 -3
  11. data/lib/stripe/resources/application_fee.rb +0 -24
  12. data/lib/stripe/resources/application_fee_refund.rb +0 -7
  13. data/lib/stripe/resources/apps/secret.rb +0 -25
  14. data/lib/stripe/resources/balance.rb +0 -31
  15. data/lib/stripe/resources/balance_transaction.rb +0 -29
  16. data/lib/stripe/resources/bank_account.rb +0 -29
  17. data/lib/stripe/resources/billing/alert.rb +0 -22
  18. data/lib/stripe/resources/billing/alert_triggered.rb +0 -5
  19. data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -12
  20. data/lib/stripe/resources/billing/credit_balance_transaction.rb +0 -24
  21. data/lib/stripe/resources/billing/credit_grant.rb +0 -32
  22. data/lib/stripe/resources/billing/meter.rb +0 -25
  23. data/lib/stripe/resources/billing/meter_error_report.rb +0 -11
  24. data/lib/stripe/resources/billing/meter_event.rb +0 -10
  25. data/lib/stripe/resources/billing/meter_event_adjustment.rb +0 -8
  26. data/lib/stripe/resources/billing/meter_event_summary.rb +0 -6
  27. data/lib/stripe/resources/billing_portal/configuration.rb +0 -77
  28. data/lib/stripe/resources/billing_portal/session.rb +0 -42
  29. data/lib/stripe/resources/capability.rb +2 -29
  30. data/lib/stripe/resources/capital/financing_offer.rb +0 -33
  31. data/lib/stripe/resources/capital/financing_summary.rb +0 -13
  32. data/lib/stripe/resources/capital/financing_transaction.rb +0 -24
  33. data/lib/stripe/resources/card.rb +2 -34
  34. data/lib/stripe/resources/cash_balance.rb +0 -5
  35. data/lib/stripe/resources/charge.rb +4 -665
  36. data/lib/stripe/resources/checkout/session.rb +4 -512
  37. data/lib/stripe/resources/climate/order.rb +0 -40
  38. data/lib/stripe/resources/climate/product.rb +0 -13
  39. data/lib/stripe/resources/climate/supplier.rb +0 -13
  40. data/lib/stripe/resources/confirmation_token.rb +2 -337
  41. data/lib/stripe/resources/connect_collection_transfer.rb +0 -5
  42. data/lib/stripe/resources/country_spec.rb +0 -13
  43. data/lib/stripe/resources/coupon.rb +0 -39
  44. data/lib/stripe/resources/credit_note.rb +0 -138
  45. data/lib/stripe/resources/credit_note_line_item.rb +0 -24
  46. data/lib/stripe/resources/customer.rb +1 -156
  47. data/lib/stripe/resources/customer_balance_transaction.rb +0 -12
  48. data/lib/stripe/resources/customer_cash_balance_transaction.rb +0 -27
  49. data/lib/stripe/resources/customer_session.rb +0 -24
  50. data/lib/stripe/resources/discount.rb +0 -12
  51. data/lib/stripe/resources/dispute.rb +4 -152
  52. data/lib/stripe/resources/entitlements/active_entitlement.rb +0 -8
  53. data/lib/stripe/resources/entitlements/active_entitlement_summary.rb +0 -3
  54. data/lib/stripe/resources/entitlements/feature.rb +0 -17
  55. data/lib/stripe/resources/ephemeral_key.rb +0 -5
  56. data/lib/stripe/resources/event.rb +0 -27
  57. data/lib/stripe/resources/exchange_rate.rb +0 -5
  58. data/lib/stripe/resources/file.rb +0 -23
  59. data/lib/stripe/resources/file_link.rb +0 -22
  60. data/lib/stripe/resources/financial_connections/account.rb +0 -47
  61. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -3
  62. data/lib/stripe/resources/financial_connections/account_owner.rb +0 -7
  63. data/lib/stripe/resources/financial_connections/account_ownership.rb +0 -3
  64. data/lib/stripe/resources/financial_connections/institution.rb +0 -13
  65. data/lib/stripe/resources/financial_connections/session.rb +0 -28
  66. data/lib/stripe/resources/financial_connections/transaction.rb +0 -21
  67. data/lib/stripe/resources/forwarding/request.rb +0 -31
  68. data/lib/stripe/resources/funding_instructions.rb +0 -107
  69. data/lib/stripe/resources/gift_cards/card.rb +0 -28
  70. data/lib/stripe/resources/gift_cards/transaction.rb +0 -32
  71. data/lib/stripe/resources/identity/verification_report.rb +0 -69
  72. data/lib/stripe/resources/identity/verification_session.rb +0 -69
  73. data/lib/stripe/resources/invoice.rb +6 -1276
  74. data/lib/stripe/resources/invoice_item.rb +0 -91
  75. data/lib/stripe/resources/invoice_line_item.rb +0 -76
  76. data/lib/stripe/resources/invoice_payment.rb +0 -16
  77. data/lib/stripe/resources/invoice_rendering_template.rb +0 -12
  78. data/lib/stripe/resources/issuing/authorization.rb +0 -199
  79. data/lib/stripe/resources/issuing/card.rb +0 -128
  80. data/lib/stripe/resources/issuing/cardholder.rb +0 -110
  81. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -82
  82. data/lib/stripe/resources/issuing/dispute.rb +0 -151
  83. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +0 -14
  84. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +0 -14
  85. data/lib/stripe/resources/issuing/personalization_design.rb +0 -48
  86. data/lib/stripe/resources/issuing/physical_bundle.rb +0 -13
  87. data/lib/stripe/resources/issuing/settlement.rb +0 -16
  88. data/lib/stripe/resources/issuing/token.rb +0 -46
  89. data/lib/stripe/resources/issuing/transaction.rb +0 -171
  90. data/lib/stripe/resources/line_item.rb +0 -23
  91. data/lib/stripe/resources/login_link.rb +0 -2
  92. data/lib/stripe/resources/mandate.rb +0 -45
  93. data/lib/stripe/resources/margin.rb +0 -19
  94. data/lib/stripe/resources/order.rb +3 -391
  95. data/lib/stripe/resources/payment_attempt_record.rb +0 -42
  96. data/lib/stripe/resources/payment_intent.rb +2 -1768
  97. data/lib/stripe/resources/payment_link.rb +15 -213
  98. data/lib/stripe/resources/payment_method.rb +2 -345
  99. data/lib/stripe/resources/payment_method_configuration.rb +0 -293
  100. data/lib/stripe/resources/payment_method_domain.rb +0 -23
  101. data/lib/stripe/resources/payment_record.rb +0 -109
  102. data/lib/stripe/resources/payout.rb +0 -49
  103. data/lib/stripe/resources/person.rb +2 -92
  104. data/lib/stripe/resources/plan.rb +0 -69
  105. data/lib/stripe/resources/price.rb +0 -133
  106. data/lib/stripe/resources/product.rb +0 -100
  107. data/lib/stripe/resources/product_feature.rb +0 -4
  108. data/lib/stripe/resources/promotion_code.rb +0 -40
  109. data/lib/stripe/resources/quote.rb +0 -458
  110. data/lib/stripe/resources/quote_line.rb +0 -66
  111. data/lib/stripe/resources/quote_preview_invoice.rb +3 -184
  112. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -101
  113. data/lib/stripe/resources/radar/early_fraud_warning.rb +0 -16
  114. data/lib/stripe/resources/radar/value_list.rb +0 -26
  115. data/lib/stripe/resources/radar/value_list_item.rb +0 -18
  116. data/lib/stripe/resources/refund.rb +0 -92
  117. data/lib/stripe/resources/reporting/report_run.rb +0 -32
  118. data/lib/stripe/resources/reporting/report_type.rb +0 -8
  119. data/lib/stripe/resources/reserve_transaction.rb +0 -4
  120. data/lib/stripe/resources/reversal.rb +0 -9
  121. data/lib/stripe/resources/review.rb +0 -27
  122. data/lib/stripe/resources/setup_attempt.rb +2 -103
  123. data/lib/stripe/resources/setup_intent.rb +2 -539
  124. data/lib/stripe/resources/shipping_rate.rb +0 -44
  125. data/lib/stripe/resources/sigma/scheduled_query_run.rb +0 -13
  126. data/lib/stripe/resources/source.rb +6 -338
  127. data/lib/stripe/resources/source_mandate_notification.rb +0 -13
  128. data/lib/stripe/resources/source_transaction.rb +0 -29
  129. data/lib/stripe/resources/subscription.rb +0 -338
  130. data/lib/stripe/resources/subscription_item.rb +0 -69
  131. data/lib/stripe/resources/subscription_schedule.rb +0 -388
  132. data/lib/stripe/resources/tax/association.rb +0 -11
  133. data/lib/stripe/resources/tax/calculation.rb +2 -89
  134. data/lib/stripe/resources/tax/calculation_line_item.rb +0 -20
  135. data/lib/stripe/resources/tax/form.rb +2 -35
  136. data/lib/stripe/resources/tax/registration.rb +421 -213
  137. data/lib/stripe/resources/tax/settings.rb +0 -20
  138. data/lib/stripe/resources/tax/transaction.rb +1 -66
  139. data/lib/stripe/resources/tax/transaction_line_item.rb +0 -12
  140. data/lib/stripe/resources/tax_code.rb +0 -6
  141. data/lib/stripe/resources/tax_deducted_at_source.rb +0 -4
  142. data/lib/stripe/resources/tax_id.rb +2 -28
  143. data/lib/stripe/resources/tax_rate.rb +0 -45
  144. data/lib/stripe/resources/terminal/configuration.rb +0 -164
  145. data/lib/stripe/resources/terminal/connection_token.rb +0 -3
  146. data/lib/stripe/resources/terminal/location.rb +0 -33
  147. data/lib/stripe/resources/terminal/reader.rb +0 -129
  148. data/lib/stripe/resources/terminal/reader_collected_data.rb +0 -5
  149. data/lib/stripe/resources/test_helpers/test_clock.rb +0 -15
  150. data/lib/stripe/resources/token.rb +4 -192
  151. data/lib/stripe/resources/topup.rb +0 -36
  152. data/lib/stripe/resources/transfer.rb +0 -35
  153. data/lib/stripe/resources/treasury/credit_reversal.rb +0 -21
  154. data/lib/stripe/resources/treasury/debit_reversal.rb +0 -23
  155. data/lib/stripe/resources/treasury/financial_account.rb +77 -71
  156. data/lib/stripe/resources/treasury/financial_account_features.rb +0 -46
  157. data/lib/stripe/resources/treasury/inbound_transfer.rb +0 -50
  158. data/lib/stripe/resources/treasury/outbound_payment.rb +0 -92
  159. data/lib/stripe/resources/treasury/outbound_transfer.rb +25 -66
  160. data/lib/stripe/resources/treasury/received_credit.rb +6 -58
  161. data/lib/stripe/resources/treasury/received_debit.rb +0 -54
  162. data/lib/stripe/resources/treasury/transaction.rb +0 -39
  163. data/lib/stripe/resources/treasury/transaction_entry.rb +0 -36
  164. data/lib/stripe/resources/usage_record.rb +0 -5
  165. data/lib/stripe/resources/usage_record_summary.rb +0 -7
  166. data/lib/stripe/resources/v2/billing/meter_event.rb +0 -6
  167. data/lib/stripe/resources/v2/billing/meter_event_adjustment.rb +0 -7
  168. data/lib/stripe/resources/v2/billing/meter_event_session.rb +0 -5
  169. data/lib/stripe/resources/v2/event.rb +0 -8
  170. data/lib/stripe/resources/v2/event_destination.rb +0 -19
  171. data/lib/stripe/resources/webhook_endpoint.rb +0 -26
  172. data/lib/stripe/services/account_capability_service.rb +0 -1
  173. data/lib/stripe/services/account_external_account_service.rb +0 -43
  174. data/lib/stripe/services/account_link_service.rb +0 -7
  175. data/lib/stripe/services/account_notice_service.rb +0 -9
  176. data/lib/stripe/services/account_person_service.rb +0 -139
  177. data/lib/stripe/services/account_service.rb +8 -519
  178. data/lib/stripe/services/account_session_service.rb +0 -76
  179. data/lib/stripe/services/apple_pay_domain_service.rb +0 -5
  180. data/lib/stripe/services/application_fee_refund_service.rb +0 -6
  181. data/lib/stripe/services/application_fee_service.rb +0 -8
  182. data/lib/stripe/services/apps/secret_service.rb +0 -16
  183. data/lib/stripe/services/balance_transaction_service.rb +0 -11
  184. data/lib/stripe/services/billing/alert_service.rb +0 -12
  185. data/lib/stripe/services/billing/credit_balance_summary_service.rb +0 -4
  186. data/lib/stripe/services/billing/credit_balance_transaction_service.rb +0 -5
  187. data/lib/stripe/services/billing/credit_grant_service.rb +0 -16
  188. data/lib/stripe/services/billing/meter_event_adjustment_service.rb +0 -3
  189. data/lib/stripe/services/billing/meter_event_service.rb +0 -4
  190. data/lib/stripe/services/billing/meter_event_summary_service.rb +0 -7
  191. data/lib/stripe/services/billing/meter_service.rb +0 -12
  192. data/lib/stripe/services/billing_portal/configuration_service.rb +0 -48
  193. data/lib/stripe/services/billing_portal/session_service.rb +0 -19
  194. data/lib/stripe/services/capital/financing_offer_service.rb +0 -9
  195. data/lib/stripe/services/capital/financing_transaction_service.rb +0 -7
  196. data/lib/stripe/services/charge_service.rb +0 -274
  197. data/lib/stripe/services/checkout/session_line_item_service.rb +0 -3
  198. data/lib/stripe/services/checkout/session_service.rb +2 -273
  199. data/lib/stripe/services/climate/order_service.rb +0 -11
  200. data/lib/stripe/services/climate/product_service.rb +0 -3
  201. data/lib/stripe/services/climate/supplier_service.rb +0 -3
  202. data/lib/stripe/services/country_spec_service.rb +0 -3
  203. data/lib/stripe/services/coupon_service.rb +0 -22
  204. data/lib/stripe/services/credit_note_line_item_service.rb +0 -3
  205. data/lib/stripe/services/credit_note_preview_lines_service.rb +0 -28
  206. data/lib/stripe/services/credit_note_service.rb +0 -61
  207. data/lib/stripe/services/customer_balance_transaction_service.rb +0 -9
  208. data/lib/stripe/services/customer_cash_balance_service.rb +0 -1
  209. data/lib/stripe/services/customer_cash_balance_transaction_service.rb +0 -3
  210. data/lib/stripe/services/customer_funding_instructions_service.rb +0 -5
  211. data/lib/stripe/services/customer_payment_method_service.rb +0 -5
  212. data/lib/stripe/services/customer_payment_source_service.rb +0 -29
  213. data/lib/stripe/services/customer_service.rb +1 -92
  214. data/lib/stripe/services/customer_session_service.rb +0 -10
  215. data/lib/stripe/services/customer_tax_id_service.rb +1 -6
  216. data/lib/stripe/services/dispute_service.rb +2 -67
  217. data/lib/stripe/services/entitlements/active_entitlement_service.rb +0 -4
  218. data/lib/stripe/services/entitlements/feature_service.rb +0 -11
  219. data/lib/stripe/services/ephemeral_key_service.rb +0 -4
  220. data/lib/stripe/services/event_service.rb +0 -10
  221. data/lib/stripe/services/exchange_rate_service.rb +0 -3
  222. data/lib/stripe/services/file_link_service.rb +0 -14
  223. data/lib/stripe/services/file_service.rb +0 -13
  224. data/lib/stripe/services/financial_connections/account_inferred_balance_service.rb +0 -3
  225. data/lib/stripe/services/financial_connections/account_owner_service.rb +0 -4
  226. data/lib/stripe/services/financial_connections/account_service.rb +0 -9
  227. data/lib/stripe/services/financial_connections/institution_service.rb +0 -3
  228. data/lib/stripe/services/financial_connections/session_service.rb +0 -11
  229. data/lib/stripe/services/financial_connections/transaction_service.rb +0 -9
  230. data/lib/stripe/services/forwarding/request_service.rb +0 -14
  231. data/lib/stripe/services/gift_cards/card_service.rb +0 -13
  232. data/lib/stripe/services/gift_cards/transaction_service.rb +0 -16
  233. data/lib/stripe/services/identity/verification_report_service.rb +0 -10
  234. data/lib/stripe/services/identity/verification_session_service.rb +0 -30
  235. data/lib/stripe/services/invoice_item_service.rb +0 -66
  236. data/lib/stripe/services/invoice_line_item_service.rb +0 -40
  237. data/lib/stripe/services/invoice_payment_service.rb +0 -3
  238. data/lib/stripe/services/invoice_rendering_template_service.rb +0 -5
  239. data/lib/stripe/services/invoice_service.rb +2 -810
  240. data/lib/stripe/services/invoice_upcoming_lines_service.rb +1 -279
  241. data/lib/stripe/services/issuing/authorization_service.rb +0 -14
  242. data/lib/stripe/services/issuing/card_service.rb +0 -70
  243. data/lib/stripe/services/issuing/cardholder_service.rb +0 -73
  244. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -56
  245. data/lib/stripe/services/issuing/dispute_service.rb +0 -98
  246. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +0 -4
  247. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -7
  248. data/lib/stripe/services/issuing/personalization_design_service.rb +0 -29
  249. data/lib/stripe/services/issuing/physical_bundle_service.rb +0 -5
  250. data/lib/stripe/services/issuing/token_service.rb +0 -10
  251. data/lib/stripe/services/issuing/transaction_service.rb +0 -12
  252. data/lib/stripe/services/margin_service.rb +0 -11
  253. data/lib/stripe/services/order_line_item_service.rb +0 -3
  254. data/lib/stripe/services/order_service.rb +2 -266
  255. data/lib/stripe/services/payment_attempt_record_service.rb +0 -1
  256. data/lib/stripe/services/payment_intent_service.rb +0 -1309
  257. data/lib/stripe/services/payment_link_line_item_service.rb +0 -3
  258. data/lib/stripe/services/payment_link_service.rb +15 -135
  259. data/lib/stripe/services/payment_method_configuration_service.rb +0 -102
  260. data/lib/stripe/services/payment_method_domain_service.rb +0 -8
  261. data/lib/stripe/services/payment_method_service.rb +0 -113
  262. data/lib/stripe/services/payment_record_service.rb +0 -68
  263. data/lib/stripe/services/payout_service.rb +0 -23
  264. data/lib/stripe/services/plan_service.rb +0 -43
  265. data/lib/stripe/services/price_service.rb +0 -87
  266. data/lib/stripe/services/product_feature_service.rb +0 -4
  267. data/lib/stripe/services/product_service.rb +0 -74
  268. data/lib/stripe/services/promotion_code_service.rb +0 -25
  269. data/lib/stripe/services/quote_computed_upfront_line_items_service.rb +0 -3
  270. data/lib/stripe/services/quote_line_item_service.rb +0 -3
  271. data/lib/stripe/services/quote_line_service.rb +0 -3
  272. data/lib/stripe/services/quote_preview_invoice_service.rb +0 -3
  273. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +0 -3
  274. data/lib/stripe/services/quote_service.rb +0 -309
  275. data/lib/stripe/services/radar/early_fraud_warning_service.rb +0 -9
  276. data/lib/stripe/services/radar/value_list_item_service.rb +0 -11
  277. data/lib/stripe/services/radar/value_list_service.rb +0 -16
  278. data/lib/stripe/services/refund_service.rb +0 -21
  279. data/lib/stripe/services/reporting/report_run_service.rb +0 -16
  280. data/lib/stripe/services/review_service.rb +0 -7
  281. data/lib/stripe/services/setup_attempt_service.rb +0 -8
  282. data/lib/stripe/services/setup_intent_service.rb +0 -447
  283. data/lib/stripe/services/shipping_rate_service.rb +0 -27
  284. data/lib/stripe/services/sigma/scheduled_query_run_service.rb +0 -3
  285. data/lib/stripe/services/source_service.rb +0 -92
  286. data/lib/stripe/services/source_transaction_service.rb +0 -3
  287. data/lib/stripe/services/subscription_item_service.rb +0 -56
  288. data/lib/stripe/services/subscription_item_usage_record_service.rb +0 -3
  289. data/lib/stripe/services/subscription_item_usage_record_summary_service.rb +0 -3
  290. data/lib/stripe/services/subscription_schedule_service.rb +0 -290
  291. data/lib/stripe/services/subscription_service.rb +0 -245
  292. data/lib/stripe/services/tax/association_service.rb +0 -1
  293. data/lib/stripe/services/tax/calculation_line_item_service.rb +0 -3
  294. data/lib/stripe/services/tax/calculation_service.rb +1 -31
  295. data/lib/stripe/services/tax/form_service.rb +0 -7
  296. data/lib/stripe/services/tax/registration_service.rb +274 -108
  297. data/lib/stripe/services/tax/settings_service.rb +0 -8
  298. data/lib/stripe/services/tax/transaction_line_item_service.rb +0 -3
  299. data/lib/stripe/services/tax/transaction_service.rb +0 -17
  300. data/lib/stripe/services/tax_code_service.rb +0 -3
  301. data/lib/stripe/services/tax_id_service.rb +1 -12
  302. data/lib/stripe/services/tax_rate_service.rb +0 -27
  303. data/lib/stripe/services/terminal/configuration_service.rb +0 -108
  304. data/lib/stripe/services/terminal/connection_token_service.rb +0 -1
  305. data/lib/stripe/services/terminal/location_service.rb +0 -21
  306. data/lib/stripe/services/terminal/reader_service.rb +0 -53
  307. data/lib/stripe/services/test_helpers/confirmation_token_service.rb +0 -89
  308. data/lib/stripe/services/test_helpers/customer_service.rb +0 -3
  309. data/lib/stripe/services/test_helpers/issuing/authorization_service.rb +0 -99
  310. data/lib/stripe/services/test_helpers/issuing/personalization_design_service.rb +0 -2
  311. data/lib/stripe/services/test_helpers/issuing/transaction_service.rb +0 -91
  312. data/lib/stripe/services/test_helpers/terminal/reader_service.rb +0 -4
  313. data/lib/stripe/services/test_helpers/test_clock_service.rb +0 -6
  314. data/lib/stripe/services/test_helpers/treasury/inbound_transfer_service.rb +0 -1
  315. data/lib/stripe/services/test_helpers/treasury/outbound_payment_service.rb +0 -6
  316. data/lib/stripe/services/test_helpers/treasury/outbound_transfer_service.rb +0 -6
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  610. data/rbi/stripe/services/product_feature_service.rbi +0 -7
  611. data/rbi/stripe/services/product_service.rbi +0 -93
  612. data/rbi/stripe/services/promotion_code_service.rbi +0 -34
  613. data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +0 -4
  614. data/rbi/stripe/services/quote_line_item_service.rbi +0 -4
  615. data/rbi/stripe/services/quote_line_service.rbi +0 -4
  616. data/rbi/stripe/services/quote_preview_invoice_service.rbi +0 -4
  617. data/rbi/stripe/services/quote_preview_subscription_schedule_service.rbi +0 -4
  618. data/rbi/stripe/services/quote_service.rbi +0 -440
  619. data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +0 -12
  620. data/rbi/stripe/services/radar/value_list_item_service.rbi +0 -15
  621. data/rbi/stripe/services/radar/value_list_service.rbi +0 -21
  622. data/rbi/stripe/services/refund_service.rbi +0 -27
  623. data/rbi/stripe/services/reporting/report_run_service.rbi +0 -21
  624. data/rbi/stripe/services/reporting/report_type_service.rbi +0 -2
  625. data/rbi/stripe/services/review_service.rbi +0 -11
  626. data/rbi/stripe/services/setup_attempt_service.rbi +0 -10
  627. data/rbi/stripe/services/setup_intent_service.rbi +0 -595
  628. data/rbi/stripe/services/shipping_rate_service.rbi +0 -39
  629. data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +0 -5
  630. data/rbi/stripe/services/source_service.rbi +0 -119
  631. data/rbi/stripe/services/source_transaction_service.rbi +0 -4
  632. data/rbi/stripe/services/subscription_item_service.rbi +0 -74
  633. data/rbi/stripe/services/subscription_item_usage_record_service.rbi +0 -4
  634. data/rbi/stripe/services/subscription_item_usage_record_summary_service.rbi +0 -4
  635. data/rbi/stripe/services/subscription_schedule_service.rbi +0 -405
  636. data/rbi/stripe/services/subscription_service.rbi +0 -337
  637. data/rbi/stripe/services/tax/association_service.rbi +0 -2
  638. data/rbi/stripe/services/tax/calculation_line_item_service.rbi +0 -4
  639. data/rbi/stripe/services/tax/calculation_service.rbi +1 -40
  640. data/rbi/stripe/services/tax/form_service.rbi +0 -11
  641. data/rbi/stripe/services/tax/registration_service.rbi +233 -211
  642. data/rbi/stripe/services/tax/settings_service.rbi +0 -13
  643. data/rbi/stripe/services/tax/transaction_line_item_service.rbi +0 -4
  644. data/rbi/stripe/services/tax/transaction_service.rbi +0 -22
  645. data/rbi/stripe/services/tax_code_service.rbi +0 -5
  646. data/rbi/stripe/services/tax_id_service.rbi +1 -17
  647. data/rbi/stripe/services/tax_rate_service.rbi +0 -32
  648. data/rbi/stripe/services/terminal/configuration_service.rbi +0 -154
  649. data/rbi/stripe/services/terminal/connection_token_service.rbi +0 -2
  650. data/rbi/stripe/services/terminal/location_service.rbi +0 -27
  651. data/rbi/stripe/services/terminal/reader_collected_data_service.rbi +0 -1
  652. data/rbi/stripe/services/terminal/reader_service.rbi +0 -78
  653. data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +0 -114
  654. data/rbi/stripe/services/test_helpers/customer_service.rbi +0 -4
  655. data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +0 -138
  656. data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +0 -5
  657. data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +0 -6
  658. data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +0 -120
  659. data/rbi/stripe/services/test_helpers/refund_service.rbi +0 -1
  660. data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +0 -7
  661. data/rbi/stripe/services/test_helpers/test_clock_service.rbi +0 -10
  662. data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +0 -5
  663. data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +0 -14
  664. data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +0 -14
  665. data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +0 -16
  666. data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +0 -16
  667. data/rbi/stripe/services/token_service.rbi +5 -226
  668. data/rbi/stripe/services/topup_service.rbi +0 -28
  669. data/rbi/stripe/services/transfer_reversal_service.rbi +0 -12
  670. data/rbi/stripe/services/transfer_service.rbi +0 -24
  671. data/rbi/stripe/services/treasury/credit_reversal_service.rbi +0 -11
  672. data/rbi/stripe/services/treasury/debit_reversal_service.rbi +0 -12
  673. data/rbi/stripe/services/treasury/financial_account_features_service.rbi +0 -25
  674. data/rbi/stripe/services/treasury/financial_account_service.rbi +62 -73
  675. data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +0 -16
  676. data/rbi/stripe/services/treasury/outbound_payment_service.rbi +0 -50
  677. data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +17 -24
  678. data/rbi/stripe/services/treasury/received_credit_service.rbi +0 -9
  679. data/rbi/stripe/services/treasury/received_debit_service.rbi +0 -7
  680. data/rbi/stripe/services/treasury/transaction_entry_service.rbi +0 -18
  681. data/rbi/stripe/services/treasury/transaction_service.rbi +0 -19
  682. data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +0 -4
  683. data/rbi/stripe/services/v2/billing/meter_event_service.rbi +0 -4
  684. data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +0 -5
  685. data/rbi/stripe/services/v2/core/event_destination_service.rbi +0 -25
  686. data/rbi/stripe/services/v2/core/event_service.rbi +0 -3
  687. data/rbi/stripe/services/webhook_endpoint_service.rbi +0 -18
  688. metadata +2 -2
@@ -11,10 +11,8 @@ module Stripe
11
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  class AppliesTo < Stripe::StripeObject
12
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  # 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.
13
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  attr_reader :new_reference
14
-
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  # The ID of the schedule the line applies to.
16
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  attr_reader :subscription_schedule
17
-
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  # Describes whether the quote line is affecting a new schedule or an existing schedule.
19
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  attr_reader :type
20
18
  end
@@ -22,7 +20,6 @@ module Stripe
22
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  class CurrentPhase < Stripe::StripeObject
23
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  # The end of this phase of the subscription schedule.
24
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  attr_reader :end_date
25
-
26
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  # The start of this phase of the subscription schedule.
27
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  attr_reader :start_date
28
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  end
@@ -32,16 +29,13 @@ module Stripe
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  class Liability < Stripe::StripeObject
33
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  # The connected account being referenced when `type` is `account`.
34
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  attr_reader :account
35
-
36
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  # Type of the account referenced.
37
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  attr_reader :type
38
34
  end
39
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  # If Stripe disabled automatic tax, this enum describes why.
40
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  attr_reader :disabled_reason
41
-
42
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  # Whether Stripe automatically computes tax on invoices created during this phase.
43
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  attr_reader :enabled
44
-
45
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  # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
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  attr_reader :liability
47
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  end
@@ -49,7 +43,6 @@ module Stripe
49
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  class BillingThresholds < Stripe::StripeObject
50
44
  # Monetary threshold that triggers the subscription to create an invoice
51
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  attr_reader :amount_gte
52
-
53
46
  # Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged. This value may not be `true` if the subscription contains items with plans that have `aggregate_usage=last_ever`.
54
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  attr_reader :reset_billing_cycle_anchor
55
48
  end
@@ -58,16 +51,13 @@ module Stripe
58
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  class Issuer < Stripe::StripeObject
59
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  # The connected account being referenced when `type` is `account`.
60
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  attr_reader :account
61
-
62
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  # Type of the account referenced.
63
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  attr_reader :type
64
56
  end
65
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  # The account tax IDs associated with the subscription schedule. Will be set on invoices generated by the subscription schedule.
66
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  attr_reader :account_tax_ids
67
-
68
59
  # Number of days within which a customer must pay invoices generated by this subscription schedule. This value will be `null` for subscription schedules where `billing=charge_automatically`.
69
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  attr_reader :days_until_due
70
-
71
61
  # Attribute for field issuer
72
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  attr_reader :issuer
73
63
  end
@@ -75,37 +65,27 @@ module Stripe
75
65
  class TransferData < Stripe::StripeObject
76
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  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
77
67
  attr_reader :amount_percent
78
-
79
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  # The account where funds from the payment will be transferred to upon payment success.
80
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  attr_reader :destination
81
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  end
82
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  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account during this phase of the schedule.
83
72
  attr_reader :application_fee_percent
84
-
85
73
  # Attribute for field automatic_tax
86
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  attr_reader :automatic_tax
87
-
88
75
  # Possible values are `phase_start` or `automatic`. If `phase_start` then billing cycle anchor of the subscription is set to the start of the phase when entering the phase. If `automatic` then the billing cycle anchor is automatically modified as needed when entering the phase. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
89
76
  attr_reader :billing_cycle_anchor
90
-
91
77
  # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period
92
78
  attr_reader :billing_thresholds
93
-
94
79
  # Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`.
95
80
  attr_reader :collection_method
96
-
97
81
  # ID of the default payment method for the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.
98
82
  attr_reader :default_payment_method
99
-
100
83
  # Subscription description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
101
84
  attr_reader :description
102
-
103
85
  # Attribute for field invoice_settings
104
86
  attr_reader :invoice_settings
105
-
106
87
  # The account (if any) the charge was made on behalf of for charges associated with the schedule's subscription. See the Connect documentation for details.
107
88
  attr_reader :on_behalf_of
108
-
109
89
  # The account (if any) the associated subscription's payments will be attributed to for tax reporting, and where funds from each payment will be transferred to for each of the subscription's invoices.
110
90
  attr_reader :transfer_data
111
91
  end
@@ -114,16 +94,13 @@ module Stripe
114
94
  class FailedTransition < Stripe::StripeObject
115
95
  # The original price to be migrated.
116
96
  attr_reader :source_price
117
-
118
97
  # The intended resulting price of the migration.
119
98
  attr_reader :target_price
120
99
  end
121
100
  # The time at which the price migration encountered an error.
122
101
  attr_reader :errored_at
123
-
124
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  # The involved price pairs in each failed transition.
125
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  attr_reader :failed_transitions
126
-
127
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  # The type of error encountered by the price migration.
128
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  attr_reader :type
129
106
  end
@@ -134,31 +111,24 @@ module Stripe
134
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  class DiscountEnd < Stripe::StripeObject
135
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  # The discount end timestamp.
136
113
  attr_reader :timestamp
137
-
138
114
  # The discount end type.
139
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  attr_reader :type
140
116
  end
141
117
  # ID of the coupon to create a new discount for.
142
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  attr_reader :coupon
143
-
144
119
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
145
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  attr_reader :discount
146
-
147
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  # Details to determine how long the discount should be applied for.
148
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  attr_reader :discount_end
149
-
150
123
  # ID of the promotion code to create a new discount for.
151
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  attr_reader :promotion_code
152
125
  end
153
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  # The stackable discounts that will be applied to the item.
154
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  attr_reader :discounts
155
-
156
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  # ID of the price used to generate the invoice item.
157
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  attr_reader :price
158
-
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  # The quantity of the invoice item.
160
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  attr_reader :quantity
161
-
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  # The tax rates which apply to the item. When set, the `default_tax_rates` do not apply to this item.
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  attr_reader :tax_rates
164
134
  end
@@ -167,16 +137,13 @@ module Stripe
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  class Liability < Stripe::StripeObject
168
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  # The connected account being referenced when `type` is `account`.
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  attr_reader :account
170
-
171
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  # Type of the account referenced.
172
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  attr_reader :type
173
142
  end
174
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  # If Stripe disabled automatic tax, this enum describes why.
175
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  attr_reader :disabled_reason
176
-
177
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  # Whether Stripe automatically computes tax on invoices created during this phase.
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  attr_reader :enabled
179
-
180
147
  # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
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  attr_reader :liability
182
149
  end
@@ -184,7 +151,6 @@ module Stripe
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  class BillingThresholds < Stripe::StripeObject
185
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  # Monetary threshold that triggers the subscription to create an invoice
186
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  attr_reader :amount_gte
187
-
188
154
  # Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged. This value may not be `true` if the subscription contains items with plans that have `aggregate_usage=last_ever`.
189
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  attr_reader :reset_billing_cycle_anchor
190
156
  end
@@ -193,19 +159,15 @@ module Stripe
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  class DiscountEnd < Stripe::StripeObject
194
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  # The discount end timestamp.
195
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  attr_reader :timestamp
196
-
197
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  # The discount end type.
198
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  attr_reader :type
199
164
  end
200
165
  # ID of the coupon to create a new discount for.
201
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  attr_reader :coupon
202
-
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  # ID of an existing discount on the object (or one of its ancestors) to reuse.
204
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  attr_reader :discount
205
-
206
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  # Details to determine how long the discount should be applied for.
207
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  attr_reader :discount_end
208
-
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171
  # ID of the promotion code to create a new discount for.
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  attr_reader :promotion_code
211
173
  end
@@ -214,16 +176,13 @@ module Stripe
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176
  class Issuer < Stripe::StripeObject
215
177
  # The connected account being referenced when `type` is `account`.
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  attr_reader :account
217
-
218
179
  # Type of the account referenced.
219
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  attr_reader :type
220
181
  end
221
182
  # The account tax IDs associated with this phase of the subscription schedule. Will be set on invoices generated by this phase of the subscription schedule.
222
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  attr_reader :account_tax_ids
223
-
224
184
  # Number of days within which a customer must pay invoices generated by this subscription schedule. This value will be `null` for subscription schedules where `billing=charge_automatically`.
225
185
  attr_reader :days_until_due
226
-
227
186
  # The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
228
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  attr_reader :issuer
229
188
  end
@@ -238,19 +197,15 @@ module Stripe
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197
  class DiscountEnd < Stripe::StripeObject
239
198
  # The discount end timestamp.
240
199
  attr_reader :timestamp
241
-
242
200
  # The discount end type.
243
201
  attr_reader :type
244
202
  end
245
203
  # ID of the coupon to create a new discount for.
246
204
  attr_reader :coupon
247
-
248
205
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
249
206
  attr_reader :discount
250
-
251
207
  # Details to determine how long the discount should be applied for.
252
208
  attr_reader :discount_end
253
-
254
209
  # ID of the promotion code to create a new discount for.
255
210
  attr_reader :promotion_code
256
211
  end
@@ -258,31 +213,23 @@ module Stripe
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213
  class Trial < Stripe::StripeObject
259
214
  # List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial.
260
215
  attr_reader :converts_to
261
-
262
216
  # Determines the type of trial for this item.
263
217
  attr_reader :type
264
218
  end
265
219
  # Define thresholds at which an invoice will be sent, and the related subscription advanced to a new billing period
266
220
  attr_reader :billing_thresholds
267
-
268
221
  # The discounts applied to the subscription item. Subscription item discounts are applied before subscription discounts. Use `expand[]=discounts` to expand each discount.
269
222
  attr_reader :discounts
270
-
271
223
  # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an item. Metadata on this item will update the underlying subscription item's `metadata` when the phase is entered.
272
224
  attr_reader :metadata
273
-
274
225
  # ID of the plan to which the customer should be subscribed.
275
226
  attr_reader :plan
276
-
277
227
  # ID of the price to which the customer should be subscribed.
278
228
  attr_reader :price
279
-
280
229
  # Quantity of the plan to which the customer should be subscribed.
281
230
  attr_reader :quantity
282
-
283
231
  # The tax rates which apply to this `phase_item`. When set, the `default_tax_rates` on the phase do not apply to this `phase_item`.
284
232
  attr_reader :tax_rates
285
-
286
233
  # Options that configure the trial on the subscription item.
287
234
  attr_reader :trial
288
235
  end
@@ -295,7 +242,6 @@ module Stripe
295
242
  class TransferData < Stripe::StripeObject
296
243
  # 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.
297
244
  attr_reader :amount_percent
298
-
299
245
  # The account where funds from the payment will be transferred to upon payment success.
300
246
  attr_reader :destination
301
247
  end
@@ -310,73 +256,50 @@ module Stripe
310
256
  end
311
257
  # A list of prices and quantities that will generate invoice items appended to the next invoice for this phase.
312
258
  attr_reader :add_invoice_items
313
-
314
259
  # 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 during this phase of the schedule.
315
260
  attr_reader :application_fee_percent
316
-
317
261
  # Attribute for field automatic_tax
318
262
  attr_reader :automatic_tax
319
-
320
263
  # Possible values are `phase_start` or `automatic`. If `phase_start` then billing cycle anchor of the subscription is set to the start of the phase when entering the phase. If `automatic` then the billing cycle anchor is automatically modified as needed when entering the phase. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
321
264
  attr_reader :billing_cycle_anchor
322
-
323
265
  # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period
324
266
  attr_reader :billing_thresholds
325
-
326
267
  # Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`.
327
268
  attr_reader :collection_method
328
-
329
269
  # ID of the coupon to use during this phase of the subscription schedule.
330
270
  attr_reader :coupon
331
-
332
271
  # 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).
333
272
  attr_reader :currency
334
-
335
273
  # ID of the default payment method for the subscription schedule. It must belong to the customer associated with the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.
336
274
  attr_reader :default_payment_method
337
-
338
275
  # The default tax rates to apply to the subscription during this phase of the subscription schedule.
339
276
  attr_reader :default_tax_rates
340
-
341
277
  # Subscription description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
342
278
  attr_reader :description
343
-
344
279
  # The stackable discounts that will be applied to the subscription on this phase. Subscription item discounts are applied before subscription discounts.
345
280
  attr_reader :discounts
346
-
347
281
  # The end of this phase of the subscription schedule.
348
282
  attr_reader :end_date
349
-
350
283
  # The invoice settings applicable during this phase.
351
284
  attr_reader :invoice_settings
352
-
353
285
  # Subscription items to configure the subscription to during this phase of the subscription schedule.
354
286
  attr_reader :items
355
-
356
287
  # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to a phase. Metadata on a schedule's phase will update the underlying subscription's `metadata` when the phase is entered. Updating the underlying subscription's `metadata` directly will not affect the current phase's `metadata`.
357
288
  attr_reader :metadata
358
-
359
289
  # The account (if any) the charge was made on behalf of for charges associated with the schedule's subscription. See the Connect documentation for details.
360
290
  attr_reader :on_behalf_of
361
-
362
291
  # If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://stripe.com/docs/billing/subscriptions/pause-payment).
363
292
  attr_reader :pause_collection
364
-
365
293
  # If the subscription schedule will prorate when transitioning to this phase. Possible values are `create_prorations` and `none`.
366
294
  attr_reader :proration_behavior
367
-
368
295
  # The start of this phase of the subscription schedule.
369
296
  attr_reader :start_date
370
-
371
297
  # The account (if any) the associated subscription's payments will be attributed to for tax reporting, and where funds from each payment will be transferred to for each of the subscription's invoices.
372
298
  attr_reader :transfer_data
373
-
374
299
  # Specify behavior of the trial when crossing schedule phase boundaries
375
300
  attr_reader :trial_continuation
376
-
377
301
  # When the trial ends within the phase.
378
302
  attr_reader :trial_end
379
-
380
303
  # Settings related to any trials on the subscription during this phase.
381
304
  attr_reader :trial_settings
382
305
  end
@@ -384,79 +307,55 @@ module Stripe
384
307
  class Prebilling < Stripe::StripeObject
385
308
  # ID of the prebilling invoice.
386
309
  attr_reader :invoice
387
-
388
310
  # The end of the last period for which the invoice pre-bills.
389
311
  attr_reader :period_end
390
-
391
312
  # The start of the first period for which the invoice pre-bills.
392
313
  attr_reader :period_start
393
-
394
314
  # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period.
395
315
  attr_reader :update_behavior
396
316
  end
397
317
  # ID of the Connect Application that created the schedule.
398
318
  attr_reader :application
399
-
400
319
  # Attribute for field applies_to
401
320
  attr_reader :applies_to
402
-
403
321
  # 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.
404
322
  attr_reader :billing_behavior
405
-
406
323
  # Time at which the subscription schedule was canceled. Measured in seconds since the Unix epoch.
407
324
  attr_reader :canceled_at
408
-
409
325
  # Time at which the subscription schedule was completed. Measured in seconds since the Unix epoch.
410
326
  attr_reader :completed_at
411
-
412
327
  # Time at which the object was created. Measured in seconds since the Unix epoch.
413
328
  attr_reader :created
414
-
415
329
  # Object representing the start and end dates for the current phase of the subscription schedule, if it is `active`.
416
330
  attr_reader :current_phase
417
-
418
331
  # ID of the customer who owns the subscription schedule.
419
332
  attr_reader :customer
420
-
421
333
  # Attribute for field default_settings
422
334
  attr_reader :default_settings
423
-
424
335
  # Behavior of the subscription schedule and underlying subscription when it ends. Possible values are `release` or `cancel` with the default being `release`. `release` will end the subscription schedule and keep the underlying subscription running. `cancel` will end the subscription schedule and cancel the underlying subscription.
425
336
  attr_reader :end_behavior
426
-
427
337
  # Unique identifier for the object.
428
338
  attr_reader :id
429
-
430
339
  # Details of the most recent price migration that failed for the subscription schedule.
431
340
  attr_reader :last_price_migration_error
432
-
433
341
  # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
434
342
  attr_reader :livemode
435
-
436
343
  # 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.
437
344
  attr_reader :metadata
438
-
439
345
  # String representing the object's type. Objects of the same type share the same value.
440
346
  attr_reader :object
441
-
442
347
  # Configuration for the subscription schedule's phases.
443
348
  attr_reader :phases
444
-
445
349
  # Time period and invoice for a Subscription billed in advance.
446
350
  attr_reader :prebilling
447
-
448
351
  # Time at which the subscription schedule was released. Measured in seconds since the Unix epoch.
449
352
  attr_reader :released_at
450
-
451
353
  # ID of the subscription once managed by the subscription schedule (if it is released).
452
354
  attr_reader :released_subscription
453
-
454
355
  # The present status of the subscription schedule. Possible values are `not_started`, `active`, `completed`, `released`, and `canceled`. You can read more about the different states in our [behavior guide](https://stripe.com/docs/billing/subscriptions/subscription-schedules).
455
356
  attr_reader :status
456
-
457
357
  # ID of the subscription managed by the subscription schedule.
458
358
  attr_reader :subscription
459
-
460
359
  # ID of the test clock this subscription schedule belongs to.
461
360
  attr_reader :test_clock
462
361
  end
@@ -19,13 +19,10 @@ module Stripe
19
19
  class Created < Stripe::RequestParams
20
20
  # Minimum value to filter by (exclusive)
21
21
  attr_accessor :gt
22
-
23
22
  # Minimum value to filter by (inclusive)
24
23
  attr_accessor :gte
25
-
26
24
  # Maximum value to filter by (exclusive)
27
25
  attr_accessor :lt
28
-
29
26
  # Maximum value to filter by (inclusive)
30
27
  attr_accessor :lte
31
28
 
@@ -38,22 +35,16 @@ module Stripe
38
35
  end
39
36
  # Only return early fraud warnings for the charge specified by this charge ID.
40
37
  attr_accessor :charge
41
-
42
38
  # Only return early fraud warnings that were created during the given date interval.
43
39
  attr_accessor :created
44
-
45
40
  # 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.
46
41
  attr_accessor :ending_before
47
-
48
42
  # Specifies which fields in the response should be expanded.
49
43
  attr_accessor :expand
50
-
51
44
  # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
52
45
  attr_accessor :limit
53
-
54
46
  # Only return early fraud warnings for charges that were created by the PaymentIntent specified by this PaymentIntent ID.
55
47
  attr_accessor :payment_intent
56
-
57
48
  # 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.
58
49
  attr_accessor :starting_after
59
50
 
@@ -86,25 +77,18 @@ module Stripe
86
77
  end
87
78
  # An EFW is actionable if it has not received a dispute and has not been fully refunded. You may wish to proactively refund a charge that receives an EFW, in order to avoid receiving a dispute later.
88
79
  attr_reader :actionable
89
-
90
80
  # ID of the charge this early fraud warning is for, optionally expanded.
91
81
  attr_reader :charge
92
-
93
82
  # Time at which the object was created. Measured in seconds since the Unix epoch.
94
83
  attr_reader :created
95
-
96
84
  # The type of fraud labelled by the issuer. One of `card_never_received`, `fraudulent_card_application`, `made_with_counterfeit_card`, `made_with_lost_card`, `made_with_stolen_card`, `misc`, `unauthorized_use_of_card`.
97
85
  attr_reader :fraud_type
98
-
99
86
  # Unique identifier for the object.
100
87
  attr_reader :id
101
-
102
88
  # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
103
89
  attr_reader :livemode
104
-
105
90
  # String representing the object's type. Objects of the same type share the same value.
106
91
  attr_reader :object
107
-
108
92
  # ID of the Payment Intent this early fraud warning is for, optionally expanded.
109
93
  attr_reader :payment_intent
110
94
 
@@ -32,13 +32,10 @@ module Stripe
32
32
  class UpdateParams < Stripe::RequestParams
33
33
  # The name of the value list for use in rules.
34
34
  attr_accessor :alias
35
-
36
35
  # Specifies which fields in the response should be expanded.
37
36
  attr_accessor :expand
38
-
39
37
  # 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`.
40
38
  attr_accessor :metadata
41
-
42
39
  # The human-readable name of the value list.
43
40
  attr_accessor :name
44
41
 
@@ -54,13 +51,10 @@ module Stripe
54
51
  class Created < Stripe::RequestParams
55
52
  # Minimum value to filter by (exclusive)
56
53
  attr_accessor :gt
57
-
58
54
  # Minimum value to filter by (inclusive)
59
55
  attr_accessor :gte
60
-
61
56
  # Maximum value to filter by (exclusive)
62
57
  attr_accessor :lt
63
-
64
58
  # Maximum value to filter by (inclusive)
65
59
  attr_accessor :lte
66
60
 
@@ -73,22 +67,16 @@ module Stripe
73
67
  end
74
68
  # The alias used to reference the value list when writing rules.
75
69
  attr_accessor :alias
76
-
77
70
  # A value contained within a value list - returns all value lists containing this value.
78
71
  attr_accessor :contains
79
-
80
72
  # Only return value lists that were created during the given date interval.
81
73
  attr_accessor :created
82
-
83
74
  # 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.
84
75
  attr_accessor :ending_before
85
-
86
76
  # Specifies which fields in the response should be expanded.
87
77
  attr_accessor :expand
88
-
89
78
  # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
90
79
  attr_accessor :limit
91
-
92
80
  # 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.
93
81
  attr_accessor :starting_after
94
82
 
@@ -114,16 +102,12 @@ module Stripe
114
102
  class CreateParams < Stripe::RequestParams
115
103
  # The name of the value list for use in rules.
116
104
  attr_accessor :alias
117
-
118
105
  # Specifies which fields in the response should be expanded.
119
106
  attr_accessor :expand
120
-
121
107
  # Type of the items in the value list. One of `card_fingerprint`, `us_bank_account_fingerprint`, `sepa_debit_fingerprint`, `card_bin`, `email`, `ip_address`, `country`, `string`, `case_sensitive_string`, or `customer_id`. Use `string` if the item type is unknown or mixed.
122
108
  attr_accessor :item_type
123
-
124
109
  # 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`.
125
110
  attr_accessor :metadata
126
-
127
111
  # The human-readable name of the value list.
128
112
  attr_accessor :name
129
113
 
@@ -137,34 +121,24 @@ module Stripe
137
121
  end
138
122
  # The name of the value list for use in rules.
139
123
  attr_reader :alias
140
-
141
124
  # Time at which the object was created. Measured in seconds since the Unix epoch.
142
125
  attr_reader :created
143
-
144
126
  # The name or email address of the user who created this value list.
145
127
  attr_reader :created_by
146
-
147
128
  # Unique identifier for the object.
148
129
  attr_reader :id
149
-
150
130
  # The type of items in the value list. One of `card_fingerprint`, `us_bank_account_fingerprint`, `sepa_debit_fingerprint`, `card_bin`, `email`, `ip_address`, `country`, `string`, `case_sensitive_string`, or `customer_id`.
151
131
  attr_reader :item_type
152
-
153
132
  # List of items contained within this value list.
154
133
  attr_reader :list_items
155
-
156
134
  # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
157
135
  attr_reader :livemode
158
-
159
136
  # 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.
160
137
  attr_reader :metadata
161
-
162
138
  # The name of the value list.
163
139
  attr_reader :name
164
-
165
140
  # String representing the object's type. Objects of the same type share the same value.
166
141
  attr_reader :object
167
-
168
142
  # Always true for a deleted object
169
143
  attr_reader :deleted
170
144
 
@@ -32,13 +32,10 @@ module Stripe
32
32
  class Created < Stripe::RequestParams
33
33
  # Minimum value to filter by (exclusive)
34
34
  attr_accessor :gt
35
-
36
35
  # Minimum value to filter by (inclusive)
37
36
  attr_accessor :gte
38
-
39
37
  # Maximum value to filter by (exclusive)
40
38
  attr_accessor :lt
41
-
42
39
  # Maximum value to filter by (inclusive)
43
40
  attr_accessor :lte
44
41
 
@@ -51,22 +48,16 @@ module Stripe
51
48
  end
52
49
  # Only return items that were created during the given date interval.
53
50
  attr_accessor :created
54
-
55
51
  # 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.
56
52
  attr_accessor :ending_before
57
-
58
53
  # Specifies which fields in the response should be expanded.
59
54
  attr_accessor :expand
60
-
61
55
  # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
62
56
  attr_accessor :limit
63
-
64
57
  # 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.
65
58
  attr_accessor :starting_after
66
-
67
59
  # Return items belonging to the parent list whose value matches the specified value (using an "is like" match).
68
60
  attr_accessor :value
69
-
70
61
  # Identifier for the parent value list this item belongs to.
71
62
  attr_accessor :value_list
72
63
 
@@ -92,10 +83,8 @@ module Stripe
92
83
  class CreateParams < Stripe::RequestParams
93
84
  # Specifies which fields in the response should be expanded.
94
85
  attr_accessor :expand
95
-
96
86
  # The value of the item (whose type must match the type of the parent value list).
97
87
  attr_accessor :value
98
-
99
88
  # The identifier of the value list which the created item will be added to.
100
89
  attr_accessor :value_list
101
90
 
@@ -107,25 +96,18 @@ module Stripe
107
96
  end
108
97
  # Time at which the object was created. Measured in seconds since the Unix epoch.
109
98
  attr_reader :created
110
-
111
99
  # The name or email address of the user who added this item to the value list.
112
100
  attr_reader :created_by
113
-
114
101
  # Unique identifier for the object.
115
102
  attr_reader :id
116
-
117
103
  # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
118
104
  attr_reader :livemode
119
-
120
105
  # String representing the object's type. Objects of the same type share the same value.
121
106
  attr_reader :object
122
-
123
107
  # The value of the item.
124
108
  attr_reader :value
125
-
126
109
  # The identifier of the value list this item belongs to.
127
110
  attr_reader :value_list
128
-
129
111
  # Always true for a deleted object
130
112
  attr_reader :deleted
131
113