stripe 13.4.0.pre.beta.1 → 13.4.0.pre.beta.2
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- checksums.yaml +4 -4
- data/CHANGELOG.md +12 -1
- data/OPENAPI_VERSION +1 -1
- data/VERSION +1 -1
- data/lib/stripe/resources/account.rb +23 -745
- data/lib/stripe/resources/account_link.rb +0 -10
- data/lib/stripe/resources/account_notice.rb +0 -22
- data/lib/stripe/resources/account_session.rb +0 -125
- data/lib/stripe/resources/apple_pay_domain.rb +0 -10
- data/lib/stripe/resources/application.rb +0 -3
- data/lib/stripe/resources/application_fee.rb +0 -24
- data/lib/stripe/resources/application_fee_refund.rb +0 -7
- data/lib/stripe/resources/apps/secret.rb +0 -25
- data/lib/stripe/resources/balance.rb +0 -31
- data/lib/stripe/resources/balance_transaction.rb +0 -29
- data/lib/stripe/resources/bank_account.rb +0 -29
- data/lib/stripe/resources/billing/alert.rb +0 -22
- data/lib/stripe/resources/billing/alert_triggered.rb +0 -5
- data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -12
- data/lib/stripe/resources/billing/credit_balance_transaction.rb +0 -24
- data/lib/stripe/resources/billing/credit_grant.rb +0 -32
- data/lib/stripe/resources/billing/meter.rb +0 -25
- data/lib/stripe/resources/billing/meter_error_report.rb +0 -11
- data/lib/stripe/resources/billing/meter_event.rb +0 -10
- data/lib/stripe/resources/billing/meter_event_adjustment.rb +0 -8
- data/lib/stripe/resources/billing/meter_event_summary.rb +0 -6
- data/lib/stripe/resources/billing_portal/configuration.rb +0 -77
- data/lib/stripe/resources/billing_portal/session.rb +0 -42
- data/lib/stripe/resources/capability.rb +2 -29
- data/lib/stripe/resources/capital/financing_offer.rb +0 -33
- data/lib/stripe/resources/capital/financing_summary.rb +0 -13
- data/lib/stripe/resources/capital/financing_transaction.rb +0 -24
- data/lib/stripe/resources/card.rb +2 -34
- data/lib/stripe/resources/cash_balance.rb +0 -5
- data/lib/stripe/resources/charge.rb +4 -665
- data/lib/stripe/resources/checkout/session.rb +4 -512
- data/lib/stripe/resources/climate/order.rb +0 -40
- data/lib/stripe/resources/climate/product.rb +0 -13
- data/lib/stripe/resources/climate/supplier.rb +0 -13
- data/lib/stripe/resources/confirmation_token.rb +2 -337
- data/lib/stripe/resources/connect_collection_transfer.rb +0 -5
- data/lib/stripe/resources/country_spec.rb +0 -13
- data/lib/stripe/resources/coupon.rb +0 -39
- data/lib/stripe/resources/credit_note.rb +0 -138
- data/lib/stripe/resources/credit_note_line_item.rb +0 -24
- data/lib/stripe/resources/customer.rb +1 -156
- data/lib/stripe/resources/customer_balance_transaction.rb +0 -12
- data/lib/stripe/resources/customer_cash_balance_transaction.rb +0 -27
- data/lib/stripe/resources/customer_session.rb +0 -24
- data/lib/stripe/resources/discount.rb +0 -12
- data/lib/stripe/resources/dispute.rb +4 -152
- data/lib/stripe/resources/entitlements/active_entitlement.rb +0 -8
- data/lib/stripe/resources/entitlements/active_entitlement_summary.rb +0 -3
- data/lib/stripe/resources/entitlements/feature.rb +0 -17
- data/lib/stripe/resources/ephemeral_key.rb +0 -5
- data/lib/stripe/resources/event.rb +0 -27
- data/lib/stripe/resources/exchange_rate.rb +0 -5
- data/lib/stripe/resources/file.rb +0 -23
- data/lib/stripe/resources/file_link.rb +0 -22
- data/lib/stripe/resources/financial_connections/account.rb +0 -47
- data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -3
- data/lib/stripe/resources/financial_connections/account_owner.rb +0 -7
- data/lib/stripe/resources/financial_connections/account_ownership.rb +0 -3
- data/lib/stripe/resources/financial_connections/institution.rb +0 -13
- data/lib/stripe/resources/financial_connections/session.rb +0 -28
- data/lib/stripe/resources/financial_connections/transaction.rb +0 -21
- data/lib/stripe/resources/forwarding/request.rb +0 -31
- data/lib/stripe/resources/funding_instructions.rb +0 -107
- data/lib/stripe/resources/gift_cards/card.rb +0 -28
- data/lib/stripe/resources/gift_cards/transaction.rb +0 -32
- data/lib/stripe/resources/identity/verification_report.rb +0 -69
- data/lib/stripe/resources/identity/verification_session.rb +0 -69
- data/lib/stripe/resources/invoice.rb +6 -1276
- data/lib/stripe/resources/invoice_item.rb +0 -91
- data/lib/stripe/resources/invoice_line_item.rb +0 -76
- data/lib/stripe/resources/invoice_payment.rb +0 -16
- data/lib/stripe/resources/invoice_rendering_template.rb +0 -12
- data/lib/stripe/resources/issuing/authorization.rb +0 -199
- data/lib/stripe/resources/issuing/card.rb +0 -128
- data/lib/stripe/resources/issuing/cardholder.rb +0 -110
- data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -82
- data/lib/stripe/resources/issuing/dispute.rb +0 -151
- data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +0 -14
- data/lib/stripe/resources/issuing/fraud_liability_debit.rb +0 -14
- data/lib/stripe/resources/issuing/personalization_design.rb +0 -48
- data/lib/stripe/resources/issuing/physical_bundle.rb +0 -13
- data/lib/stripe/resources/issuing/settlement.rb +0 -16
- data/lib/stripe/resources/issuing/token.rb +0 -46
- data/lib/stripe/resources/issuing/transaction.rb +0 -171
- data/lib/stripe/resources/line_item.rb +0 -23
- data/lib/stripe/resources/login_link.rb +0 -2
- data/lib/stripe/resources/mandate.rb +0 -45
- data/lib/stripe/resources/margin.rb +0 -19
- data/lib/stripe/resources/order.rb +3 -391
- data/lib/stripe/resources/payment_attempt_record.rb +0 -42
- data/lib/stripe/resources/payment_intent.rb +2 -1768
- data/lib/stripe/resources/payment_link.rb +15 -213
- data/lib/stripe/resources/payment_method.rb +2 -345
- data/lib/stripe/resources/payment_method_configuration.rb +0 -293
- data/lib/stripe/resources/payment_method_domain.rb +0 -23
- data/lib/stripe/resources/payment_record.rb +0 -109
- data/lib/stripe/resources/payout.rb +0 -49
- data/lib/stripe/resources/person.rb +2 -92
- data/lib/stripe/resources/plan.rb +0 -69
- data/lib/stripe/resources/price.rb +0 -133
- data/lib/stripe/resources/product.rb +0 -100
- data/lib/stripe/resources/product_feature.rb +0 -4
- data/lib/stripe/resources/promotion_code.rb +0 -40
- data/lib/stripe/resources/quote.rb +0 -458
- data/lib/stripe/resources/quote_line.rb +0 -66
- data/lib/stripe/resources/quote_preview_invoice.rb +3 -184
- data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -101
- data/lib/stripe/resources/radar/early_fraud_warning.rb +0 -16
- data/lib/stripe/resources/radar/value_list.rb +0 -26
- data/lib/stripe/resources/radar/value_list_item.rb +0 -18
- data/lib/stripe/resources/refund.rb +0 -92
- data/lib/stripe/resources/reporting/report_run.rb +0 -32
- data/lib/stripe/resources/reporting/report_type.rb +0 -8
- data/lib/stripe/resources/reserve_transaction.rb +0 -4
- data/lib/stripe/resources/reversal.rb +0 -9
- data/lib/stripe/resources/review.rb +0 -27
- data/lib/stripe/resources/setup_attempt.rb +2 -103
- data/lib/stripe/resources/setup_intent.rb +2 -539
- data/lib/stripe/resources/shipping_rate.rb +0 -44
- data/lib/stripe/resources/sigma/scheduled_query_run.rb +0 -13
- data/lib/stripe/resources/source.rb +6 -338
- data/lib/stripe/resources/source_mandate_notification.rb +0 -13
- data/lib/stripe/resources/source_transaction.rb +0 -29
- data/lib/stripe/resources/subscription.rb +0 -338
- data/lib/stripe/resources/subscription_item.rb +0 -69
- data/lib/stripe/resources/subscription_schedule.rb +0 -388
- data/lib/stripe/resources/tax/association.rb +0 -11
- data/lib/stripe/resources/tax/calculation.rb +2 -89
- data/lib/stripe/resources/tax/calculation_line_item.rb +0 -20
- data/lib/stripe/resources/tax/form.rb +2 -35
- data/lib/stripe/resources/tax/registration.rb +421 -213
- data/lib/stripe/resources/tax/settings.rb +0 -20
- data/lib/stripe/resources/tax/transaction.rb +1 -66
- data/lib/stripe/resources/tax/transaction_line_item.rb +0 -12
- data/lib/stripe/resources/tax_code.rb +0 -6
- data/lib/stripe/resources/tax_deducted_at_source.rb +0 -4
- data/lib/stripe/resources/tax_id.rb +2 -28
- data/lib/stripe/resources/tax_rate.rb +0 -45
- data/lib/stripe/resources/terminal/configuration.rb +0 -164
- data/lib/stripe/resources/terminal/connection_token.rb +0 -3
- data/lib/stripe/resources/terminal/location.rb +0 -33
- data/lib/stripe/resources/terminal/reader.rb +0 -129
- data/lib/stripe/resources/terminal/reader_collected_data.rb +0 -5
- data/lib/stripe/resources/test_helpers/test_clock.rb +0 -15
- data/lib/stripe/resources/token.rb +4 -192
- data/lib/stripe/resources/topup.rb +0 -36
- data/lib/stripe/resources/transfer.rb +0 -35
- data/lib/stripe/resources/treasury/credit_reversal.rb +0 -21
- data/lib/stripe/resources/treasury/debit_reversal.rb +0 -23
- data/lib/stripe/resources/treasury/financial_account.rb +77 -71
- data/lib/stripe/resources/treasury/financial_account_features.rb +0 -46
- data/lib/stripe/resources/treasury/inbound_transfer.rb +0 -50
- data/lib/stripe/resources/treasury/outbound_payment.rb +0 -92
- data/lib/stripe/resources/treasury/outbound_transfer.rb +25 -66
- data/lib/stripe/resources/treasury/received_credit.rb +6 -58
- data/lib/stripe/resources/treasury/received_debit.rb +0 -54
- data/lib/stripe/resources/treasury/transaction.rb +0 -39
- data/lib/stripe/resources/treasury/transaction_entry.rb +0 -36
- data/lib/stripe/resources/usage_record.rb +0 -5
- data/lib/stripe/resources/usage_record_summary.rb +0 -7
- data/lib/stripe/resources/v2/billing/meter_event.rb +0 -6
- data/lib/stripe/resources/v2/billing/meter_event_adjustment.rb +0 -7
- data/lib/stripe/resources/v2/billing/meter_event_session.rb +0 -5
- data/lib/stripe/resources/v2/event.rb +0 -8
- data/lib/stripe/resources/v2/event_destination.rb +0 -19
- data/lib/stripe/resources/webhook_endpoint.rb +0 -26
- data/lib/stripe/services/account_capability_service.rb +0 -1
- data/lib/stripe/services/account_external_account_service.rb +0 -43
- data/lib/stripe/services/account_link_service.rb +0 -7
- data/lib/stripe/services/account_notice_service.rb +0 -9
- data/lib/stripe/services/account_person_service.rb +0 -139
- data/lib/stripe/services/account_service.rb +8 -519
- data/lib/stripe/services/account_session_service.rb +0 -76
- data/lib/stripe/services/apple_pay_domain_service.rb +0 -5
- data/lib/stripe/services/application_fee_refund_service.rb +0 -6
- data/lib/stripe/services/application_fee_service.rb +0 -8
- data/lib/stripe/services/apps/secret_service.rb +0 -16
- data/lib/stripe/services/balance_transaction_service.rb +0 -11
- data/lib/stripe/services/billing/alert_service.rb +0 -12
- data/lib/stripe/services/billing/credit_balance_summary_service.rb +0 -4
- data/lib/stripe/services/billing/credit_balance_transaction_service.rb +0 -5
- data/lib/stripe/services/billing/credit_grant_service.rb +0 -16
- data/lib/stripe/services/billing/meter_event_adjustment_service.rb +0 -3
- data/lib/stripe/services/billing/meter_event_service.rb +0 -4
- data/lib/stripe/services/billing/meter_event_summary_service.rb +0 -7
- data/lib/stripe/services/billing/meter_service.rb +0 -12
- data/lib/stripe/services/billing_portal/configuration_service.rb +0 -48
- data/lib/stripe/services/billing_portal/session_service.rb +0 -19
- data/lib/stripe/services/capital/financing_offer_service.rb +0 -9
- data/lib/stripe/services/capital/financing_transaction_service.rb +0 -7
- data/lib/stripe/services/charge_service.rb +0 -274
- data/lib/stripe/services/checkout/session_line_item_service.rb +0 -3
- data/lib/stripe/services/checkout/session_service.rb +2 -273
- data/lib/stripe/services/climate/order_service.rb +0 -11
- data/lib/stripe/services/climate/product_service.rb +0 -3
- data/lib/stripe/services/climate/supplier_service.rb +0 -3
- data/lib/stripe/services/country_spec_service.rb +0 -3
- data/lib/stripe/services/coupon_service.rb +0 -22
- data/lib/stripe/services/credit_note_line_item_service.rb +0 -3
- data/lib/stripe/services/credit_note_preview_lines_service.rb +0 -28
- data/lib/stripe/services/credit_note_service.rb +0 -61
- data/lib/stripe/services/customer_balance_transaction_service.rb +0 -9
- data/lib/stripe/services/customer_cash_balance_service.rb +0 -1
- data/lib/stripe/services/customer_cash_balance_transaction_service.rb +0 -3
- data/lib/stripe/services/customer_funding_instructions_service.rb +0 -5
- data/lib/stripe/services/customer_payment_method_service.rb +0 -5
- data/lib/stripe/services/customer_payment_source_service.rb +0 -29
- data/lib/stripe/services/customer_service.rb +1 -92
- data/lib/stripe/services/customer_session_service.rb +0 -10
- data/lib/stripe/services/customer_tax_id_service.rb +1 -6
- data/lib/stripe/services/dispute_service.rb +2 -67
- data/lib/stripe/services/entitlements/active_entitlement_service.rb +0 -4
- data/lib/stripe/services/entitlements/feature_service.rb +0 -11
- data/lib/stripe/services/ephemeral_key_service.rb +0 -4
- data/lib/stripe/services/event_service.rb +0 -10
- data/lib/stripe/services/exchange_rate_service.rb +0 -3
- data/lib/stripe/services/file_link_service.rb +0 -14
- data/lib/stripe/services/file_service.rb +0 -13
- data/lib/stripe/services/financial_connections/account_inferred_balance_service.rb +0 -3
- data/lib/stripe/services/financial_connections/account_owner_service.rb +0 -4
- data/lib/stripe/services/financial_connections/account_service.rb +0 -9
- data/lib/stripe/services/financial_connections/institution_service.rb +0 -3
- data/lib/stripe/services/financial_connections/session_service.rb +0 -11
- data/lib/stripe/services/financial_connections/transaction_service.rb +0 -9
- data/lib/stripe/services/forwarding/request_service.rb +0 -14
- data/lib/stripe/services/gift_cards/card_service.rb +0 -13
- data/lib/stripe/services/gift_cards/transaction_service.rb +0 -16
- data/lib/stripe/services/identity/verification_report_service.rb +0 -10
- data/lib/stripe/services/identity/verification_session_service.rb +0 -30
- data/lib/stripe/services/invoice_item_service.rb +0 -66
- data/lib/stripe/services/invoice_line_item_service.rb +0 -40
- data/lib/stripe/services/invoice_payment_service.rb +0 -3
- data/lib/stripe/services/invoice_rendering_template_service.rb +0 -5
- data/lib/stripe/services/invoice_service.rb +2 -810
- data/lib/stripe/services/invoice_upcoming_lines_service.rb +1 -279
- data/lib/stripe/services/issuing/authorization_service.rb +0 -14
- data/lib/stripe/services/issuing/card_service.rb +0 -70
- data/lib/stripe/services/issuing/cardholder_service.rb +0 -73
- data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -56
- data/lib/stripe/services/issuing/dispute_service.rb +0 -98
- data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +0 -4
- data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -7
- data/lib/stripe/services/issuing/personalization_design_service.rb +0 -29
- data/lib/stripe/services/issuing/physical_bundle_service.rb +0 -5
- data/lib/stripe/services/issuing/token_service.rb +0 -10
- data/lib/stripe/services/issuing/transaction_service.rb +0 -12
- data/lib/stripe/services/margin_service.rb +0 -11
- data/lib/stripe/services/order_line_item_service.rb +0 -3
- data/lib/stripe/services/order_service.rb +2 -266
- data/lib/stripe/services/payment_attempt_record_service.rb +0 -1
- data/lib/stripe/services/payment_intent_service.rb +0 -1309
- data/lib/stripe/services/payment_link_line_item_service.rb +0 -3
- data/lib/stripe/services/payment_link_service.rb +15 -135
- data/lib/stripe/services/payment_method_configuration_service.rb +0 -102
- data/lib/stripe/services/payment_method_domain_service.rb +0 -8
- data/lib/stripe/services/payment_method_service.rb +0 -113
- data/lib/stripe/services/payment_record_service.rb +0 -68
- data/lib/stripe/services/payout_service.rb +0 -23
- data/lib/stripe/services/plan_service.rb +0 -43
- data/lib/stripe/services/price_service.rb +0 -87
- data/lib/stripe/services/product_feature_service.rb +0 -4
- data/lib/stripe/services/product_service.rb +0 -74
- data/lib/stripe/services/promotion_code_service.rb +0 -25
- data/lib/stripe/services/quote_computed_upfront_line_items_service.rb +0 -3
- data/lib/stripe/services/quote_line_item_service.rb +0 -3
- data/lib/stripe/services/quote_line_service.rb +0 -3
- data/lib/stripe/services/quote_preview_invoice_service.rb +0 -3
- data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +0 -3
- data/lib/stripe/services/quote_service.rb +0 -309
- data/lib/stripe/services/radar/early_fraud_warning_service.rb +0 -9
- data/lib/stripe/services/radar/value_list_item_service.rb +0 -11
- data/lib/stripe/services/radar/value_list_service.rb +0 -16
- data/lib/stripe/services/refund_service.rb +0 -21
- data/lib/stripe/services/reporting/report_run_service.rb +0 -16
- data/lib/stripe/services/review_service.rb +0 -7
- data/lib/stripe/services/setup_attempt_service.rb +0 -8
- data/lib/stripe/services/setup_intent_service.rb +0 -447
- data/lib/stripe/services/shipping_rate_service.rb +0 -27
- data/lib/stripe/services/sigma/scheduled_query_run_service.rb +0 -3
- data/lib/stripe/services/source_service.rb +0 -92
- data/lib/stripe/services/source_transaction_service.rb +0 -3
- data/lib/stripe/services/subscription_item_service.rb +0 -56
- data/lib/stripe/services/subscription_item_usage_record_service.rb +0 -3
- data/lib/stripe/services/subscription_item_usage_record_summary_service.rb +0 -3
- data/lib/stripe/services/subscription_schedule_service.rb +0 -290
- data/lib/stripe/services/subscription_service.rb +0 -245
- data/lib/stripe/services/tax/association_service.rb +0 -1
- data/lib/stripe/services/tax/calculation_line_item_service.rb +0 -3
- data/lib/stripe/services/tax/calculation_service.rb +1 -31
- data/lib/stripe/services/tax/form_service.rb +0 -7
- data/lib/stripe/services/tax/registration_service.rb +274 -108
- data/lib/stripe/services/tax/settings_service.rb +0 -8
- data/lib/stripe/services/tax/transaction_line_item_service.rb +0 -3
- data/lib/stripe/services/tax/transaction_service.rb +0 -17
- data/lib/stripe/services/tax_code_service.rb +0 -3
- data/lib/stripe/services/tax_id_service.rb +1 -12
- data/lib/stripe/services/tax_rate_service.rb +0 -27
- data/lib/stripe/services/terminal/configuration_service.rb +0 -108
- data/lib/stripe/services/terminal/connection_token_service.rb +0 -1
- data/lib/stripe/services/terminal/location_service.rb +0 -21
- data/lib/stripe/services/terminal/reader_service.rb +0 -53
- data/lib/stripe/services/test_helpers/confirmation_token_service.rb +0 -89
- data/lib/stripe/services/test_helpers/customer_service.rb +0 -3
- data/lib/stripe/services/test_helpers/issuing/authorization_service.rb +0 -99
- data/lib/stripe/services/test_helpers/issuing/personalization_design_service.rb +0 -2
- data/lib/stripe/services/test_helpers/issuing/transaction_service.rb +0 -91
- data/lib/stripe/services/test_helpers/terminal/reader_service.rb +0 -4
- data/lib/stripe/services/test_helpers/test_clock_service.rb +0 -6
- data/lib/stripe/services/test_helpers/treasury/inbound_transfer_service.rb +0 -1
- data/lib/stripe/services/test_helpers/treasury/outbound_payment_service.rb +0 -6
- data/lib/stripe/services/test_helpers/treasury/outbound_transfer_service.rb +0 -6
- data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +0 -11
- data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +0 -11
- data/lib/stripe/services/token_service.rb +4 -184
- data/lib/stripe/services/topup_service.rb +0 -21
- data/lib/stripe/services/transfer_reversal_service.rb +0 -8
- data/lib/stripe/services/transfer_service.rb +0 -19
- data/lib/stripe/services/treasury/credit_reversal_service.rb +0 -8
- data/lib/stripe/services/treasury/debit_reversal_service.rb +0 -9
- data/lib/stripe/services/treasury/financial_account_features_service.rb +0 -10
- data/lib/stripe/services/treasury/financial_account_service.rb +64 -36
- data/lib/stripe/services/treasury/inbound_transfer_service.rb +0 -12
- data/lib/stripe/services/treasury/outbound_payment_service.rb +0 -38
- data/lib/stripe/services/treasury/outbound_transfer_service.rb +16 -15
- data/lib/stripe/services/treasury/received_credit_service.rb +0 -6
- data/lib/stripe/services/treasury/received_debit_service.rb +0 -5
- data/lib/stripe/services/treasury/transaction_entry_service.rb +0 -14
- data/lib/stripe/services/treasury/transaction_service.rb +0 -14
- data/lib/stripe/services/v2/billing/meter_event_adjustment_service.rb +0 -2
- data/lib/stripe/services/v2/billing/meter_event_service.rb +0 -3
- data/lib/stripe/services/v2/billing/meter_event_stream_service.rb +0 -3
- data/lib/stripe/services/v2/core/event_destination_service.rb +0 -18
- data/lib/stripe/services/v2/core/event_service.rb +0 -2
- data/lib/stripe/services/webhook_endpoint_service.rb +0 -14
- data/lib/stripe/stripe_client.rb +1 -1
- data/lib/stripe/stripe_object.rb +3 -3
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- data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +0 -6
- data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +0 -120
- data/rbi/stripe/services/test_helpers/refund_service.rbi +0 -1
- data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +0 -7
- data/rbi/stripe/services/test_helpers/test_clock_service.rbi +0 -10
- data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +0 -5
- data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +0 -14
- data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +0 -14
- data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +0 -16
- data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +0 -16
- data/rbi/stripe/services/token_service.rbi +5 -226
- data/rbi/stripe/services/topup_service.rbi +0 -28
- data/rbi/stripe/services/transfer_reversal_service.rbi +0 -12
- data/rbi/stripe/services/transfer_service.rbi +0 -24
- data/rbi/stripe/services/treasury/credit_reversal_service.rbi +0 -11
- data/rbi/stripe/services/treasury/debit_reversal_service.rbi +0 -12
- data/rbi/stripe/services/treasury/financial_account_features_service.rbi +0 -25
- data/rbi/stripe/services/treasury/financial_account_service.rbi +62 -73
- data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +0 -16
- data/rbi/stripe/services/treasury/outbound_payment_service.rbi +0 -50
- data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +17 -24
- data/rbi/stripe/services/treasury/received_credit_service.rbi +0 -9
- data/rbi/stripe/services/treasury/received_debit_service.rbi +0 -7
- data/rbi/stripe/services/treasury/transaction_entry_service.rbi +0 -18
- data/rbi/stripe/services/treasury/transaction_service.rbi +0 -19
- data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +0 -4
- data/rbi/stripe/services/v2/billing/meter_event_service.rbi +0 -4
- data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +0 -5
- data/rbi/stripe/services/v2/core/event_destination_service.rbi +0 -25
- data/rbi/stripe/services/v2/core/event_service.rbi +0 -3
- data/rbi/stripe/services/webhook_endpoint_service.rbi +0 -18
- metadata +2 -2
@@ -38,36 +38,29 @@ module Stripe
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#
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# Redirect-based payment methods may require your customer to be redirected to a payment method's app or site for authentication or additional steps. To [confirm](https://stripe.com/docs/api/setup_intents/confirm) this SetupIntent, you may be required to provide a `return_url` to redirect customers back to your site after they authenticate or complete the setup.
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attr_reader :allow_redirects
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# Automatically calculates compatible payment methods
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attr_reader :enabled
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end
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class LastSetupError < Stripe::StripeObject
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# For card errors resulting from a card issuer decline, a short string indicating [how to proceed with an error](https://stripe.com/docs/declines#retrying-issuer-declines) if they provide one.
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attr_reader :advice_code
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# For card errors, the ID of the failed charge.
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attr_reader :charge
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# For some errors that could be handled programmatically, a short string indicating the [error code](https://stripe.com/docs/error-codes) reported.
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attr_reader :code
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# For card errors resulting from a card issuer decline, a short string indicating the [card issuer's reason for the decline](https://stripe.com/docs/declines#issuer-declines) if they provide one.
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attr_reader :decline_code
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# A URL to more information about the [error code](https://stripe.com/docs/error-codes) reported.
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attr_reader :doc_url
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# A human-readable message providing more details about the error. For card errors, these messages can be shown to your users.
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attr_reader :message
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# For card errors resulting from a card issuer decline, a 2 digit code which indicates the advice given to merchant by the card network on how to proceed with an error.
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attr_reader :network_advice_code
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# For card errors resulting from a card issuer decline, a brand specific 2, 3, or 4 digit code which indicates the reason the authorization failed.
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attr_reader :network_decline_code
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# If the error is parameter-specific, the parameter related to the error. For example, you can use this to display a message near the correct form field.
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attr_reader :param
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# A PaymentIntent guides you through the process of collecting a payment from your customer.
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# We recommend that you create exactly one PaymentIntent for each order or
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# customer session in your system. You can reference the PaymentIntent later to
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#
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# Related guide: [Payment Intents API](https://stripe.com/docs/payments/payment-intents)
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attr_reader :payment_intent
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# PaymentMethod objects represent your customer's payment instruments.
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# You can use them with [PaymentIntents](https://stripe.com/docs/payments/payment-intents) to collect payments or save them to
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# Customer objects to store instrument details for future payments.
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#
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# Related guides: [Payment Methods](https://stripe.com/docs/payments/payment-methods) and [More Payment Scenarios](https://stripe.com/docs/payments/more-payment-scenarios).
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attr_reader :payment_method
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# If the error is specific to the type of payment method, the payment method type that had a problem. This field is only populated for invoice-related errors.
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attr_reader :payment_method_type
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# A URL to the request log entry in your dashboard.
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attr_reader :request_log_url
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# A SetupIntent guides you through the process of setting up and saving a customer's payment credentials for future payments.
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# For example, you can use a SetupIntent to set up and save your customer's card without immediately collecting a payment.
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# Later, you can use [PaymentIntents](https://stripe.com/docs/api#payment_intents) to drive the payment flow.
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#
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# Related guide: [Setup Intents API](https://docs.stripe.com/payments/setup-intents)
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attr_reader :setup_intent
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# Attribute for field source
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attr_reader :source
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# The type of error returned. One of `api_error`, `card_error`, `idempotency_error`, or `invalid_request_error`
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attr_reader :type
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end
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class QrCode < Stripe::StripeObject
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# The date (unix timestamp) when the QR code expires.
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attr_reader :expires_at
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# The image_url_png string used to render QR code
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attr_reader :image_url_png
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# The image_url_svg string used to render QR code
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attr_reader :image_url_svg
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end
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# The URL to the hosted Cash App Pay instructions page, which allows customers to view the QR code, and supports QR code refreshing on expiration.
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attr_reader :hosted_instructions_url
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# The url for mobile redirect based auth
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attr_reader :mobile_auth_url
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# Attribute for field qr_code
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attr_reader :qr_code
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class RedirectToUrl < Stripe::StripeObject
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# If the customer does not exit their browser while authenticating, they will be redirected to this specified URL after completion.
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attr_reader :return_url
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# The URL you must redirect your customer to in order to authenticate.
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attr_reader :url
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class VerifyWithMicrodeposits < Stripe::StripeObject
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# The timestamp when the microdeposits are expected to land.
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attr_reader :arrival_date
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# The URL for the hosted verification page, which allows customers to verify their bank account.
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attr_reader :hosted_verification_url
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# The type of the microdeposit sent to the customer. Used to distinguish between different verification methods.
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attr_reader :microdeposit_type
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end
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# Attribute for field cashapp_handle_redirect_or_display_qr_code
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attr_reader :cashapp_handle_redirect_or_display_qr_code
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# Attribute for field redirect_to_url
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attr_reader :redirect_to_url
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# Type of the next action to perform, one of `redirect_to_url`, `use_stripe_sdk`, `alipay_handle_redirect`, `oxxo_display_details`, or `verify_with_microdeposits`.
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attr_reader :type
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# When confirming a SetupIntent with Stripe.js, Stripe.js depends on the contents of this dictionary to invoke authentication flows. The shape of the contents is subject to change and is only intended to be used by Stripe.js.
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attr_reader :use_stripe_sdk
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# Attribute for field verify_with_microdeposits
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attr_reader :verify_with_microdeposits
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class PaymentMethodConfigurationDetails < Stripe::StripeObject
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# ID of the payment method configuration used.
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attr_reader :id
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# ID of the parent payment method configuration used.
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attr_reader :parent
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class MandateOptions < Stripe::StripeObject
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# A URL for custom mandate text
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attr_reader :custom_mandate_url
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# List of Stripe products where this mandate can be selected automatically.
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attr_reader :default_for
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# Description of the interval. Only required if the 'payment_schedule' parameter is 'interval' or 'combined'.
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attr_reader :interval_description
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# Payment schedule for the mandate.
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attr_reader :payment_schedule
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attr_reader :transaction_type
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# Currency supported by the bank account
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attr_reader :currency
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attr_reader :mandate_options
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# Bank account verification method.
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attr_reader :verification_method
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class MandateOptions < Stripe::StripeObject
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# Amount to be charged for future payments.
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attr_reader :amount
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# One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
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attr_reader :amount_type
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# Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
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attr_reader :currency
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# A description of the mandate or subscription that is meant to be displayed to the customer.
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attr_reader :description
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# End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
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attr_reader :end_date
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# Specifies payment frequency. One of `day`, `week`, `month`, `year`, or `sporadic`.
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attr_reader :interval
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# The number of intervals between payments. For example, `interval=month` and `interval_count=3` indicates one payment every three months. Maximum of one year interval allowed (1 year, 12 months, or 52 weeks). This parameter is optional when `interval=sporadic`.
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attr_reader :interval_count
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# Unique identifier for the mandate or subscription.
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attr_reader :reference
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# Start date of the mandate or subscription. Start date should not be lesser than yesterday.
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attr_reader :start_date
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# Specifies the type of mandates supported. Possible values are `india`.
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attr_reader :supported_types
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end
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# Configuration options for setting up an eMandate for cards issued in India.
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# Selected network to process this SetupIntent on. Depends on the available networks of the card attached to the setup intent. Can be only set confirm-time.
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attr_reader :network
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# We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://stripe.com/docs/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. If not provided, this value defaults to `automatic`. Read our guide on [manually requesting 3D Secure](https://stripe.com/docs/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
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attr_reader :request_three_d_secure
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end
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class Paypal < Stripe::StripeObject
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# The PayPal Billing Agreement ID (BAID). This is an ID generated by PayPal which represents the mandate between the merchant and the customer.
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attr_reader :billing_agreement_id
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# Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
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attr_reader :currency
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# The Stripe connected account IDs of the sellers on the platform for this transaction (optional). Only allowed when [separate charges and transfers](https://stripe.com/docs/connect/separate-charges-and-transfers) are used.
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attr_reader :subsellers
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end
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class MandateOptions < Stripe::StripeObject
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# Amount that will be collected. It is required when `amount_type` is `fixed`.
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attr_reader :amount
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# The type of amount that will be collected. The amount charged must be exact or up to the value of `amount` param for `fixed` or `maximum` type respectively.
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attr_reader :amount_type
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# Date, in YYYY-MM-DD format, after which payments will not be collected. Defaults to no end date.
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attr_reader :end_date
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# The periodicity at which payments will be collected.
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attr_reader :payment_schedule
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# The number of payments that will be made during a payment period. Defaults to 1 except for when `payment_schedule` is `adhoc`. In that case, it defaults to no limit.
|
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attr_reader :payments_per_period
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# The purpose for which payments are made. Defaults to retail.
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attr_reader :purpose
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# Date, in YYYY-MM-DD format, from which payments will be collected. Defaults to confirmation time.
|
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attr_reader :start_date
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end
|
@@ -328,7 +278,6 @@ module Stripe
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class Filters < Stripe::StripeObject
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# The account subcategories to use to filter for possible accounts to link. Valid subcategories are `checking` and `savings`.
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attr_reader :account_subcategories
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# The institution to use to filter for possible accounts to link.
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attr_reader :institution
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end
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@@ -339,16 +288,12 @@ module Stripe
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end
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# Attribute for field filters
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attr_reader :filters
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# Attribute for field manual_entry
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attr_reader :manual_entry
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# The list of permissions to request. The `payment_method` permission must be included.
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attr_reader :permissions
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# Data features requested to be retrieved upon account creation.
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attr_reader :prefetch
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# For webview integrations only. Upon completing OAuth login in the native browser, the user will be redirected to this URL to return to your app.
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attr_reader :return_url
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end
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end
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# Attribute for field financial_connections
|
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attr_reader :financial_connections
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# Attribute for field mandate_options
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attr_reader :mandate_options
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# Bank account verification method.
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attr_reader :verification_method
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end
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# Attribute for field acss_debit
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attr_reader :acss_debit
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# Attribute for field amazon_pay
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attr_reader :amazon_pay
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# Attribute for field bacs_debit
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attr_reader :bacs_debit
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# Attribute for field card
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attr_reader :card
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# Attribute for field card_present
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attr_reader :card_present
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# Attribute for field link
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attr_reader :link
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# Attribute for field paypal
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attr_reader :paypal
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# Attribute for field payto
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attr_reader :payto
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# Attribute for field sepa_debit
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attr_reader :sepa_debit
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# Attribute for field us_bank_account
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attr_reader :us_bank_account
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end
|
@@ -401,13 +335,10 @@ module Stripe
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class Created < Stripe::RequestParams
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# Minimum value to filter by (exclusive)
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attr_accessor :gt
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# Minimum value to filter by (inclusive)
|
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339
|
attr_accessor :gte
|
407
|
-
|
408
340
|
# Maximum value to filter by (exclusive)
|
409
341
|
attr_accessor :lt
|
410
|
-
|
411
342
|
# Maximum value to filter by (inclusive)
|
412
343
|
attr_accessor :lte
|
413
344
|
|
@@ -422,25 +353,18 @@ module Stripe
|
|
422
353
|
#
|
423
354
|
# It can only be used for this Stripe Account’s own money movement flows like InboundTransfer and OutboundTransfers. It cannot be set to true when setting up a PaymentMethod for a Customer, and defaults to false when attaching a PaymentMethod to a Customer.
|
424
355
|
attr_accessor :attach_to_self
|
425
|
-
|
426
356
|
# A filter on the list, based on the object `created` field. The value can be a string with an integer Unix timestamp, or it can be a dictionary with a number of different query options.
|
427
357
|
attr_accessor :created
|
428
|
-
|
429
358
|
# Only return SetupIntents for the customer specified by this customer ID.
|
430
359
|
attr_accessor :customer
|
431
|
-
|
432
360
|
# 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.
|
433
361
|
attr_accessor :ending_before
|
434
|
-
|
435
362
|
# Specifies which fields in the response should be expanded.
|
436
363
|
attr_accessor :expand
|
437
|
-
|
438
364
|
# A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
|
439
365
|
attr_accessor :limit
|
440
|
-
|
441
366
|
# Only return SetupIntents that associate with the specified payment method.
|
442
367
|
attr_accessor :payment_method
|
443
|
-
|
444
368
|
# 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.
|
445
369
|
attr_accessor :starting_after
|
446
370
|
|
@@ -471,7 +395,6 @@ module Stripe
|
|
471
395
|
#
|
472
396
|
# Redirect-based payment methods may require your customer to be redirected to a payment method's app or site for authentication or additional steps. To [confirm](https://stripe.com/docs/api/setup_intents/confirm) this SetupIntent, you may be required to provide a `return_url` to redirect customers back to your site after they authenticate or complete the setup.
|
473
397
|
attr_accessor :allow_redirects
|
474
|
-
|
475
398
|
# Whether this feature is enabled.
|
476
399
|
attr_accessor :enabled
|
477
400
|
|
@@ -489,7 +412,6 @@ module Stripe
|
|
489
412
|
class Online < Stripe::RequestParams
|
490
413
|
# The IP address from which the Mandate was accepted by the customer.
|
491
414
|
attr_accessor :ip_address
|
492
|
-
|
493
415
|
# The user agent of the browser from which the Mandate was accepted by the customer.
|
494
416
|
attr_accessor :user_agent
|
495
417
|
|
@@ -500,13 +422,10 @@ module Stripe
|
|
500
422
|
end
|
501
423
|
# The time at which the customer accepted the Mandate.
|
502
424
|
attr_accessor :accepted_at
|
503
|
-
|
504
425
|
# If this is a Mandate accepted offline, this hash contains details about the offline acceptance.
|
505
426
|
attr_accessor :offline
|
506
|
-
|
507
427
|
# If this is a Mandate accepted online, this hash contains details about the online acceptance.
|
508
428
|
attr_accessor :online
|
509
|
-
|
510
429
|
# The type of customer acceptance information included with the Mandate. One of `online` or `offline`.
|
511
430
|
attr_accessor :type
|
512
431
|
|
@@ -529,10 +448,8 @@ module Stripe
|
|
529
448
|
class AcssDebit < Stripe::RequestParams
|
530
449
|
# Customer's bank account number.
|
531
450
|
attr_accessor :account_number
|
532
|
-
|
533
451
|
# Institution number of the customer's bank.
|
534
452
|
attr_accessor :institution_number
|
535
|
-
|
536
453
|
# Transit number of the customer's bank.
|
537
454
|
attr_accessor :transit_number
|
538
455
|
|
@@ -561,7 +478,6 @@ module Stripe
|
|
561
478
|
class AuBecsDebit < Stripe::RequestParams
|
562
479
|
# The account number for the bank account.
|
563
480
|
attr_accessor :account_number
|
564
|
-
|
565
481
|
# Bank-State-Branch number of the bank account.
|
566
482
|
attr_accessor :bsb_number
|
567
483
|
|
@@ -574,7 +490,6 @@ module Stripe
|
|
574
490
|
class BacsDebit < Stripe::RequestParams
|
575
491
|
# Account number of the bank account that the funds will be debited from.
|
576
492
|
attr_accessor :account_number
|
577
|
-
|
578
493
|
# Sort code of the bank account. (e.g., `10-20-30`)
|
579
494
|
attr_accessor :sort_code
|
580
495
|
|
@@ -591,19 +506,14 @@ module Stripe
|
|
591
506
|
class Address < Stripe::RequestParams
|
592
507
|
# City, district, suburb, town, or village.
|
593
508
|
attr_accessor :city
|
594
|
-
|
595
509
|
# Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
|
596
510
|
attr_accessor :country
|
597
|
-
|
598
511
|
# Address line 1 (e.g., street, PO Box, or company name).
|
599
512
|
attr_accessor :line1
|
600
|
-
|
601
513
|
# Address line 2 (e.g., apartment, suite, unit, or building).
|
602
514
|
attr_accessor :line2
|
603
|
-
|
604
515
|
# ZIP or postal code.
|
605
516
|
attr_accessor :postal_code
|
606
|
-
|
607
517
|
# State, county, province, or region.
|
608
518
|
attr_accessor :state
|
609
519
|
|
@@ -625,13 +535,10 @@ module Stripe
|
|
625
535
|
end
|
626
536
|
# Billing address.
|
627
537
|
attr_accessor :address
|
628
|
-
|
629
538
|
# Email address.
|
630
539
|
attr_accessor :email
|
631
|
-
|
632
540
|
# Full name.
|
633
541
|
attr_accessor :name
|
634
|
-
|
635
542
|
# Billing phone number (including extension).
|
636
543
|
attr_accessor :phone
|
637
544
|
|
@@ -673,7 +580,6 @@ module Stripe
|
|
673
580
|
class Fpx < Stripe::RequestParams
|
674
581
|
# Account holder type for FPX transaction
|
675
582
|
attr_accessor :account_holder_type
|
676
|
-
|
677
583
|
# The customer's bank.
|
678
584
|
attr_accessor :bank
|
679
585
|
|
@@ -720,10 +626,8 @@ module Stripe
|
|
720
626
|
class Dob < Stripe::RequestParams
|
721
627
|
# The day of birth, between 1 and 31.
|
722
628
|
attr_accessor :day
|
723
|
-
|
724
629
|
# The month of birth, between 1 and 12.
|
725
630
|
attr_accessor :month
|
726
|
-
|
727
631
|
# The four-digit year of birth.
|
728
632
|
attr_accessor :year
|
729
633
|
|
@@ -792,10 +696,8 @@ module Stripe
|
|
792
696
|
class Payto < Stripe::RequestParams
|
793
697
|
# The account number for the bank account.
|
794
698
|
attr_accessor :account_number
|
795
|
-
|
796
699
|
# Bank-State-Branch number of the bank account.
|
797
700
|
attr_accessor :bsb_number
|
798
|
-
|
799
701
|
# The PayID alias for the bank account.
|
800
702
|
attr_accessor :pay_id
|
801
703
|
|
@@ -828,10 +730,8 @@ module Stripe
|
|
828
730
|
class Dob < Stripe::RequestParams
|
829
731
|
# The day of birth, between 1 and 31.
|
830
732
|
attr_accessor :day
|
831
|
-
|
832
733
|
# The month of birth, between 1 and 12.
|
833
734
|
attr_accessor :month
|
834
|
-
|
835
735
|
# The four-digit year of birth.
|
836
736
|
attr_accessor :year
|
837
737
|
|
@@ -885,16 +785,12 @@ module Stripe
|
|
885
785
|
class UsBankAccount < Stripe::RequestParams
|
886
786
|
# Account holder type: individual or company.
|
887
787
|
attr_accessor :account_holder_type
|
888
|
-
|
889
788
|
# Account number of the bank account.
|
890
789
|
attr_accessor :account_number
|
891
|
-
|
892
790
|
# Account type: checkings or savings. Defaults to checking if omitted.
|
893
791
|
attr_accessor :account_type
|
894
|
-
|
895
792
|
# The ID of a Financial Connections Account to use as a payment method.
|
896
793
|
attr_accessor :financial_connections_account
|
897
|
-
|
898
794
|
# Routing number of the bank account.
|
899
795
|
attr_accessor :routing_number
|
900
796
|
|
@@ -920,166 +816,112 @@ module Stripe
|
|
920
816
|
end
|
921
817
|
# If this is an `acss_debit` PaymentMethod, this hash contains details about the ACSS Debit payment method.
|
922
818
|
attr_accessor :acss_debit
|
923
|
-
|
924
819
|
# If this is an `affirm` PaymentMethod, this hash contains details about the Affirm payment method.
|
925
820
|
attr_accessor :affirm
|
926
|
-
|
927
821
|
# If this is an `AfterpayClearpay` PaymentMethod, this hash contains details about the AfterpayClearpay payment method.
|
928
822
|
attr_accessor :afterpay_clearpay
|
929
|
-
|
930
823
|
# If this is an `Alipay` PaymentMethod, this hash contains details about the Alipay payment method.
|
931
824
|
attr_accessor :alipay
|
932
|
-
|
933
825
|
# This field indicates whether this payment method can be shown again to its customer in a checkout flow. Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow. The field defaults to `unspecified`.
|
934
826
|
attr_accessor :allow_redisplay
|
935
|
-
|
936
827
|
# If this is a Alma PaymentMethod, this hash contains details about the Alma payment method.
|
937
828
|
attr_accessor :alma
|
938
|
-
|
939
829
|
# If this is a AmazonPay PaymentMethod, this hash contains details about the AmazonPay payment method.
|
940
830
|
attr_accessor :amazon_pay
|
941
|
-
|
942
831
|
# If this is an `au_becs_debit` PaymentMethod, this hash contains details about the bank account.
|
943
832
|
attr_accessor :au_becs_debit
|
944
|
-
|
945
833
|
# If this is a `bacs_debit` PaymentMethod, this hash contains details about the Bacs Direct Debit bank account.
|
946
834
|
attr_accessor :bacs_debit
|
947
|
-
|
948
835
|
# If this is a `bancontact` PaymentMethod, this hash contains details about the Bancontact payment method.
|
949
836
|
attr_accessor :bancontact
|
950
|
-
|
951
837
|
# Billing information associated with the PaymentMethod that may be used or required by particular types of payment methods.
|
952
838
|
attr_accessor :billing_details
|
953
|
-
|
954
839
|
# If this is a `blik` PaymentMethod, this hash contains details about the BLIK payment method.
|
955
840
|
attr_accessor :blik
|
956
|
-
|
957
841
|
# If this is a `boleto` PaymentMethod, this hash contains details about the Boleto payment method.
|
958
842
|
attr_accessor :boleto
|
959
|
-
|
960
843
|
# If this is a `cashapp` PaymentMethod, this hash contains details about the Cash App Pay payment method.
|
961
844
|
attr_accessor :cashapp
|
962
|
-
|
963
845
|
# If this is a `customer_balance` PaymentMethod, this hash contains details about the CustomerBalance payment method.
|
964
846
|
attr_accessor :customer_balance
|
965
|
-
|
966
847
|
# If this is an `eps` PaymentMethod, this hash contains details about the EPS payment method.
|
967
848
|
attr_accessor :eps
|
968
|
-
|
969
849
|
# If this is an `fpx` PaymentMethod, this hash contains details about the FPX payment method.
|
970
850
|
attr_accessor :fpx
|
971
|
-
|
972
851
|
# If this is a `giropay` PaymentMethod, this hash contains details about the Giropay payment method.
|
973
852
|
attr_accessor :giropay
|
974
|
-
|
975
853
|
# If this is a Gopay PaymentMethod, this hash contains details about the Gopay payment method.
|
976
854
|
attr_accessor :gopay
|
977
|
-
|
978
855
|
# If this is a `grabpay` PaymentMethod, this hash contains details about the GrabPay payment method.
|
979
856
|
attr_accessor :grabpay
|
980
|
-
|
981
857
|
# If this is an `IdBankTransfer` PaymentMethod, this hash contains details about the IdBankTransfer payment method.
|
982
858
|
attr_accessor :id_bank_transfer
|
983
|
-
|
984
859
|
# If this is an `ideal` PaymentMethod, this hash contains details about the iDEAL payment method.
|
985
860
|
attr_accessor :ideal
|
986
|
-
|
987
861
|
# If this is an `interac_present` PaymentMethod, this hash contains details about the Interac Present payment method.
|
988
862
|
attr_accessor :interac_present
|
989
|
-
|
990
863
|
# If this is a `kakao_pay` PaymentMethod, this hash contains details about the Kakao Pay payment method.
|
991
864
|
attr_accessor :kakao_pay
|
992
|
-
|
993
865
|
# If this is a `klarna` PaymentMethod, this hash contains details about the Klarna payment method.
|
994
866
|
attr_accessor :klarna
|
995
|
-
|
996
867
|
# If this is a `konbini` PaymentMethod, this hash contains details about the Konbini payment method.
|
997
868
|
attr_accessor :konbini
|
998
|
-
|
999
869
|
# If this is a `kr_card` PaymentMethod, this hash contains details about the Korean Card payment method.
|
1000
870
|
attr_accessor :kr_card
|
1001
|
-
|
1002
871
|
# If this is an `Link` PaymentMethod, this hash contains details about the Link payment method.
|
1003
872
|
attr_accessor :link
|
1004
|
-
|
1005
873
|
# If this is a MB WAY PaymentMethod, this hash contains details about the MB WAY payment method.
|
1006
874
|
attr_accessor :mb_way
|
1007
|
-
|
1008
875
|
# 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`.
|
1009
876
|
attr_accessor :metadata
|
1010
|
-
|
1011
877
|
# If this is a `mobilepay` PaymentMethod, this hash contains details about the MobilePay payment method.
|
1012
878
|
attr_accessor :mobilepay
|
1013
|
-
|
1014
879
|
# If this is a `multibanco` PaymentMethod, this hash contains details about the Multibanco payment method.
|
1015
880
|
attr_accessor :multibanco
|
1016
|
-
|
1017
881
|
# If this is a `naver_pay` PaymentMethod, this hash contains details about the Naver Pay payment method.
|
1018
882
|
attr_accessor :naver_pay
|
1019
|
-
|
1020
883
|
# If this is an `oxxo` PaymentMethod, this hash contains details about the OXXO payment method.
|
1021
884
|
attr_accessor :oxxo
|
1022
|
-
|
1023
885
|
# If this is a `p24` PaymentMethod, this hash contains details about the P24 payment method.
|
1024
886
|
attr_accessor :p24
|
1025
|
-
|
1026
887
|
# If this is a `payco` PaymentMethod, this hash contains details about the PAYCO payment method.
|
1027
888
|
attr_accessor :payco
|
1028
|
-
|
1029
889
|
# If this is a `paynow` PaymentMethod, this hash contains details about the PayNow payment method.
|
1030
890
|
attr_accessor :paynow
|
1031
|
-
|
1032
891
|
# If this is a `paypal` PaymentMethod, this hash contains details about the PayPal payment method.
|
1033
892
|
attr_accessor :paypal
|
1034
|
-
|
1035
893
|
# If this is a `payto` PaymentMethod, this hash contains details about the PayTo payment method.
|
1036
894
|
attr_accessor :payto
|
1037
|
-
|
1038
895
|
# If this is a `pix` PaymentMethod, this hash contains details about the Pix payment method.
|
1039
896
|
attr_accessor :pix
|
1040
|
-
|
1041
897
|
# If this is a `promptpay` PaymentMethod, this hash contains details about the PromptPay payment method.
|
1042
898
|
attr_accessor :promptpay
|
1043
|
-
|
1044
899
|
# If this is a `qris` PaymentMethod, this hash contains details about the QRIS payment method.
|
1045
900
|
attr_accessor :qris
|
1046
|
-
|
1047
901
|
# Options to configure Radar. See [Radar Session](https://stripe.com/docs/radar/radar-session) for more information.
|
1048
902
|
attr_accessor :radar_options
|
1049
|
-
|
1050
903
|
# If this is a `rechnung` PaymentMethod, this hash contains details about the Rechnung payment method.
|
1051
904
|
attr_accessor :rechnung
|
1052
|
-
|
1053
905
|
# If this is a `Revolut Pay` PaymentMethod, this hash contains details about the Revolut Pay payment method.
|
1054
906
|
attr_accessor :revolut_pay
|
1055
|
-
|
1056
907
|
# If this is a `samsung_pay` PaymentMethod, this hash contains details about the SamsungPay payment method.
|
1057
908
|
attr_accessor :samsung_pay
|
1058
|
-
|
1059
909
|
# If this is a `sepa_debit` PaymentMethod, this hash contains details about the SEPA debit bank account.
|
1060
910
|
attr_accessor :sepa_debit
|
1061
|
-
|
1062
911
|
# If this is a Shopeepay PaymentMethod, this hash contains details about the Shopeepay payment method.
|
1063
912
|
attr_accessor :shopeepay
|
1064
|
-
|
1065
913
|
# If this is a `sofort` PaymentMethod, this hash contains details about the SOFORT payment method.
|
1066
914
|
attr_accessor :sofort
|
1067
|
-
|
1068
915
|
# If this is a `swish` PaymentMethod, this hash contains details about the Swish payment method.
|
1069
916
|
attr_accessor :swish
|
1070
|
-
|
1071
917
|
# If this is a TWINT PaymentMethod, this hash contains details about the TWINT payment method.
|
1072
918
|
attr_accessor :twint
|
1073
|
-
|
1074
919
|
# The type of the PaymentMethod. An additional hash is included on the PaymentMethod with a name matching this value. It contains additional information specific to the PaymentMethod type.
|
1075
920
|
attr_accessor :type
|
1076
|
-
|
1077
921
|
# If this is an `us_bank_account` PaymentMethod, this hash contains details about the US bank account payment method.
|
1078
922
|
attr_accessor :us_bank_account
|
1079
|
-
|
1080
923
|
# If this is an `wechat_pay` PaymentMethod, this hash contains details about the wechat_pay payment method.
|
1081
924
|
attr_accessor :wechat_pay
|
1082
|
-
|
1083
925
|
# If this is a `zip` PaymentMethod, this hash contains details about the Zip payment method.
|
1084
926
|
attr_accessor :zip
|
1085
927
|
|
@@ -1205,16 +1047,12 @@ module Stripe
|
|
1205
1047
|
# The URL will be rendered with additional GET parameters `payment_intent` and `payment_intent_client_secret` when confirming a Payment Intent,
|
1206
1048
|
# or `setup_intent` and `setup_intent_client_secret` when confirming a Setup Intent.
|
1207
1049
|
attr_accessor :custom_mandate_url
|
1208
|
-
|
1209
1050
|
# List of Stripe products where this mandate can be selected automatically.
|
1210
1051
|
attr_accessor :default_for
|
1211
|
-
|
1212
1052
|
# Description of the mandate interval. Only required if 'payment_schedule' parameter is 'interval' or 'combined'.
|
1213
1053
|
attr_accessor :interval_description
|
1214
|
-
|
1215
1054
|
# Payment schedule for the mandate.
|
1216
1055
|
attr_accessor :payment_schedule
|
1217
|
-
|
1218
1056
|
# Transaction type of the mandate.
|
1219
1057
|
attr_accessor :transaction_type
|
1220
1058
|
|
@@ -1234,10 +1072,8 @@ module Stripe
|
|
1234
1072
|
end
|
1235
1073
|
# 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).
|
1236
1074
|
attr_accessor :currency
|
1237
|
-
|
1238
1075
|
# Additional fields for Mandate creation
|
1239
1076
|
attr_accessor :mandate_options
|
1240
|
-
|
1241
1077
|
# Bank account verification method.
|
1242
1078
|
attr_accessor :verification_method
|
1243
1079
|
|
@@ -1272,31 +1108,22 @@ module Stripe
|
|
1272
1108
|
class MandateOptions < Stripe::RequestParams
|
1273
1109
|
# Amount to be charged for future payments.
|
1274
1110
|
attr_accessor :amount
|
1275
|
-
|
1276
1111
|
# One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
|
1277
1112
|
attr_accessor :amount_type
|
1278
|
-
|
1279
1113
|
# Currency in which future payments will be charged. 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).
|
1280
1114
|
attr_accessor :currency
|
1281
|
-
|
1282
1115
|
# A description of the mandate or subscription that is meant to be displayed to the customer.
|
1283
1116
|
attr_accessor :description
|
1284
|
-
|
1285
1117
|
# End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
|
1286
1118
|
attr_accessor :end_date
|
1287
|
-
|
1288
1119
|
# Specifies payment frequency. One of `day`, `week`, `month`, `year`, or `sporadic`.
|
1289
1120
|
attr_accessor :interval
|
1290
|
-
|
1291
1121
|
# The number of intervals between payments. For example, `interval=month` and `interval_count=3` indicates one payment every three months. Maximum of one year interval allowed (1 year, 12 months, or 52 weeks). This parameter is optional when `interval=sporadic`.
|
1292
1122
|
attr_accessor :interval_count
|
1293
|
-
|
1294
1123
|
# Unique identifier for the mandate or subscription.
|
1295
1124
|
attr_accessor :reference
|
1296
|
-
|
1297
1125
|
# Start date of the mandate or subscription. Start date should not be lesser than yesterday.
|
1298
1126
|
attr_accessor :start_date
|
1299
|
-
|
1300
1127
|
# Specifies the type of mandates supported. Possible values are `india`.
|
1301
1128
|
attr_accessor :supported_types
|
1302
1129
|
|
@@ -1332,13 +1159,11 @@ module Stripe
|
|
1332
1159
|
# to calculate the Authentication cryptogram. Also known as `cavvAlgorithm`.
|
1333
1160
|
# messageExtension: CB-AVALGO
|
1334
1161
|
attr_accessor :cb_avalgo
|
1335
|
-
|
1336
1162
|
# The exemption indicator returned from Cartes Bancaires in the ARes.
|
1337
1163
|
# message extension: CB-EXEMPTION; string (4 characters)
|
1338
1164
|
# This is a 3 byte bitmap (low significant byte first and most significant
|
1339
1165
|
# bit first) that has been Base64 encoded
|
1340
1166
|
attr_accessor :cb_exemption
|
1341
|
-
|
1342
1167
|
# The risk score returned from Cartes Bancaires in the ARes.
|
1343
1168
|
# message extension: CB-SCORE; numeric value 0-99
|
1344
1169
|
attr_accessor :cb_score
|
@@ -1358,30 +1183,24 @@ module Stripe
|
|
1358
1183
|
end
|
1359
1184
|
# The `transStatus` returned from the card Issuer’s ACS in the ARes.
|
1360
1185
|
attr_accessor :ares_trans_status
|
1361
|
-
|
1362
1186
|
# The cryptogram, also known as the "authentication value" (AAV, CAVV or
|
1363
1187
|
# AEVV). This value is 20 bytes, base64-encoded into a 28-character string.
|
1364
1188
|
# (Most 3D Secure providers will return the base64-encoded version, which
|
1365
1189
|
# is what you should specify here.)
|
1366
1190
|
attr_accessor :cryptogram
|
1367
|
-
|
1368
1191
|
# The Electronic Commerce Indicator (ECI) is returned by your 3D Secure
|
1369
1192
|
# provider and indicates what degree of authentication was performed.
|
1370
1193
|
attr_accessor :electronic_commerce_indicator
|
1371
|
-
|
1372
1194
|
# Network specific 3DS fields. Network specific arguments require an
|
1373
1195
|
# explicit card brand choice. The parameter `payment_method_options.card.network``
|
1374
1196
|
# must be populated accordingly
|
1375
1197
|
attr_accessor :network_options
|
1376
|
-
|
1377
1198
|
# The challenge indicator (`threeDSRequestorChallengeInd`) which was requested in the
|
1378
1199
|
# AReq sent to the card Issuer's ACS. A string containing 2 digits from 01-99.
|
1379
1200
|
attr_accessor :requestor_challenge_indicator
|
1380
|
-
|
1381
1201
|
# For 3D Secure 1, the XID. For 3D Secure 2, the Directory Server
|
1382
1202
|
# Transaction ID (dsTransID).
|
1383
1203
|
attr_accessor :transaction_id
|
1384
|
-
|
1385
1204
|
# The version of 3D Secure that was performed.
|
1386
1205
|
attr_accessor :version
|
1387
1206
|
|
@@ -1405,18 +1224,14 @@ module Stripe
|
|
1405
1224
|
end
|
1406
1225
|
# Configuration options for setting up an eMandate for cards issued in India.
|
1407
1226
|
attr_accessor :mandate_options
|
1408
|
-
|
1409
1227
|
# When specified, this parameter signals that a card has been collected
|
1410
1228
|
# as MOTO (Mail Order Telephone Order) and thus out of scope for SCA. This
|
1411
1229
|
# parameter can only be provided during confirmation.
|
1412
1230
|
attr_accessor :moto
|
1413
|
-
|
1414
1231
|
# Selected network to process this SetupIntent on. Depends on the available networks of the card attached to the SetupIntent. Can be only set confirm-time.
|
1415
1232
|
attr_accessor :network
|
1416
|
-
|
1417
1233
|
# We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://stripe.com/docs/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. If not provided, this value defaults to `automatic`. Read our guide on [manually requesting 3D Secure](https://stripe.com/docs/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
|
1418
1234
|
attr_accessor :request_three_d_secure
|
1419
|
-
|
1420
1235
|
# If 3D Secure authentication was performed with a third-party provider,
|
1421
1236
|
# the authentication details to use for this setup.
|
1422
1237
|
attr_accessor :three_d_secure
|
@@ -1451,10 +1266,8 @@ module Stripe
|
|
1451
1266
|
class Paypal < Stripe::RequestParams
|
1452
1267
|
# The PayPal Billing Agreement ID (BAID). This is an ID generated by PayPal which represents the mandate between the merchant and the customer.
|
1453
1268
|
attr_accessor :billing_agreement_id
|
1454
|
-
|
1455
1269
|
# Attribute for param field currency
|
1456
1270
|
attr_accessor :currency
|
1457
|
-
|
1458
1271
|
# The Stripe connected account IDs of the sellers on the platform for this transaction (optional). Only allowed when [separate charges and transfers](https://stripe.com/docs/connect/separate-charges-and-transfers) are used.
|
1459
1272
|
attr_accessor :subsellers
|
1460
1273
|
|
@@ -1469,22 +1282,16 @@ module Stripe
|
|
1469
1282
|
class MandateOptions < Stripe::RequestParams
|
1470
1283
|
# Amount that will be collected. It is required when `amount_type` is `fixed`.
|
1471
1284
|
attr_accessor :amount
|
1472
|
-
|
1473
1285
|
# The type of amount that will be collected. The amount charged must be exact or up to the value of `amount` param for `fixed` or `maximum` type respectively.
|
1474
1286
|
attr_accessor :amount_type
|
1475
|
-
|
1476
1287
|
# Date, in YYYY-MM-DD format, after which payments will not be collected. Defaults to no end date.
|
1477
1288
|
attr_accessor :end_date
|
1478
|
-
|
1479
1289
|
# The periodicity at which payments will be collected.
|
1480
1290
|
attr_accessor :payment_schedule
|
1481
|
-
|
1482
1291
|
# The number of payments that will be made during a payment period. Defaults to 1 except for when `payment_schedule` is `adhoc`. In that case, it defaults to no limit.
|
1483
1292
|
attr_accessor :payments_per_period
|
1484
|
-
|
1485
1293
|
# The purpose for which payments are made. Defaults to retail.
|
1486
1294
|
attr_accessor :purpose
|
1487
|
-
|
1488
1295
|
# Date, in YYYY-MM-DD format, from which payments will be collected. Defaults to confirmation time.
|
1489
1296
|
attr_accessor :start_date
|
1490
1297
|
|
@@ -1536,7 +1343,6 @@ module Stripe
|
|
1536
1343
|
class Filters < Stripe::RequestParams
|
1537
1344
|
# The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
|
1538
1345
|
attr_accessor :account_subcategories
|
1539
|
-
|
1540
1346
|
# ID of the institution to use to filter for selectable accounts.
|
1541
1347
|
attr_accessor :institution
|
1542
1348
|
|
@@ -1556,16 +1362,12 @@ module Stripe
|
|
1556
1362
|
end
|
1557
1363
|
# Provide filters for the linked accounts that the customer can select for the payment method
|
1558
1364
|
attr_accessor :filters
|
1559
|
-
|
1560
1365
|
# Customize manual entry behavior
|
1561
1366
|
attr_accessor :manual_entry
|
1562
|
-
|
1563
1367
|
# The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included. Valid permissions include: `balances`, `ownership`, `payment_method`, and `transactions`.
|
1564
1368
|
attr_accessor :permissions
|
1565
|
-
|
1566
1369
|
# List of data features that you would like to retrieve upon account creation.
|
1567
1370
|
attr_accessor :prefetch
|
1568
|
-
|
1569
1371
|
# For webview integrations only. Upon completing OAuth login in the native browser, the user will be redirected to this URL to return to your app.
|
1570
1372
|
attr_accessor :return_url
|
1571
1373
|
|
@@ -1603,13 +1405,10 @@ module Stripe
|
|
1603
1405
|
end
|
1604
1406
|
# Additional fields for Financial Connections Session creation
|
1605
1407
|
attr_accessor :financial_connections
|
1606
|
-
|
1607
1408
|
# Additional fields for Mandate creation
|
1608
1409
|
attr_accessor :mandate_options
|
1609
|
-
|
1610
1410
|
# Additional fields for network related functions
|
1611
1411
|
attr_accessor :networks
|
1612
|
-
|
1613
1412
|
# Bank account verification method.
|
1614
1413
|
attr_accessor :verification_method
|
1615
1414
|
|
@@ -1627,31 +1426,22 @@ module Stripe
|
|
1627
1426
|
end
|
1628
1427
|
# If this is a `acss_debit` SetupIntent, this sub-hash contains details about the ACSS Debit payment method options.
|
1629
1428
|
attr_accessor :acss_debit
|
1630
|
-
|
1631
1429
|
# If this is a `amazon_pay` SetupIntent, this sub-hash contains details about the AmazonPay payment method options.
|
1632
1430
|
attr_accessor :amazon_pay
|
1633
|
-
|
1634
1431
|
# If this is a `bacs_debit` SetupIntent, this sub-hash contains details about the Bacs Debit payment method options.
|
1635
1432
|
attr_accessor :bacs_debit
|
1636
|
-
|
1637
1433
|
# Configuration for any card setup attempted on this SetupIntent.
|
1638
1434
|
attr_accessor :card
|
1639
|
-
|
1640
1435
|
# If this is a `card_present` PaymentMethod, this sub-hash contains details about the card-present payment method options.
|
1641
1436
|
attr_accessor :card_present
|
1642
|
-
|
1643
1437
|
# If this is a `link` PaymentMethod, this sub-hash contains details about the Link payment method options.
|
1644
1438
|
attr_accessor :link
|
1645
|
-
|
1646
1439
|
# If this is a `paypal` PaymentMethod, this sub-hash contains details about the PayPal payment method options.
|
1647
1440
|
attr_accessor :paypal
|
1648
|
-
|
1649
1441
|
# If this is a `payto` SetupIntent, this sub-hash contains details about the PayTo payment method options.
|
1650
1442
|
attr_accessor :payto
|
1651
|
-
|
1652
1443
|
# If this is a `sepa_debit` SetupIntent, this sub-hash contains details about the SEPA Debit payment method options.
|
1653
1444
|
attr_accessor :sepa_debit
|
1654
|
-
|
1655
1445
|
# If this is a `us_bank_account` SetupIntent, this sub-hash contains details about the US bank account payment method options.
|
1656
1446
|
attr_accessor :us_bank_account
|
1657
1447
|
|
@@ -1683,7 +1473,6 @@ module Stripe
|
|
1683
1473
|
class SingleUse < Stripe::RequestParams
|
1684
1474
|
# Amount the customer is granting permission to collect later. A positive integer representing how much to charge in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal) (e.g., 100 cents to charge $1.00 or 100 to charge ¥100, a zero-decimal currency). The minimum amount is $0.50 US or [equivalent in charge currency](https://stripe.com/docs/currencies#minimum-and-maximum-charge-amounts). The amount value supports up to eight digits (e.g., a value of 99999999 for a USD charge of $999,999.99).
|
1685
1475
|
attr_accessor :amount
|
1686
|
-
|
1687
1476
|
# 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).
|
1688
1477
|
attr_accessor :currency
|
1689
1478
|
|
@@ -1696,68 +1485,49 @@ module Stripe
|
|
1696
1485
|
#
|
1697
1486
|
# It can only be used for this Stripe Account’s own money movement flows like InboundTransfer and OutboundTransfers. It cannot be set to true when setting up a PaymentMethod for a Customer, and defaults to false when attaching a PaymentMethod to a Customer.
|
1698
1487
|
attr_accessor :attach_to_self
|
1699
|
-
|
1700
1488
|
# When you enable this parameter, this SetupIntent accepts payment methods that you enable in the Dashboard and that are compatible with its other parameters.
|
1701
1489
|
attr_accessor :automatic_payment_methods
|
1702
|
-
|
1703
1490
|
# Set to `true` to attempt to confirm this SetupIntent immediately. This parameter defaults to `false`. If a card is the attached payment method, you can provide a `return_url` in case further authentication is necessary.
|
1704
1491
|
attr_accessor :confirm
|
1705
|
-
|
1706
1492
|
# ID of the ConfirmationToken used to confirm this SetupIntent.
|
1707
1493
|
#
|
1708
1494
|
# If the provided ConfirmationToken contains properties that are also being provided in this request, such as `payment_method`, then the values in this request will take precedence.
|
1709
1495
|
attr_accessor :confirmation_token
|
1710
|
-
|
1711
1496
|
# ID of the Customer this SetupIntent belongs to, if one exists.
|
1712
1497
|
#
|
1713
1498
|
# If present, the SetupIntent's payment method will be attached to the Customer on successful setup. Payment methods attached to other Customers cannot be used with this SetupIntent.
|
1714
1499
|
attr_accessor :customer
|
1715
|
-
|
1716
1500
|
# An arbitrary string attached to the object. Often useful for displaying to users.
|
1717
1501
|
attr_accessor :description
|
1718
|
-
|
1719
1502
|
# Specifies which fields in the response should be expanded.
|
1720
1503
|
attr_accessor :expand
|
1721
|
-
|
1722
1504
|
# Indicates the directions of money movement for which this payment method is intended to be used.
|
1723
1505
|
#
|
1724
1506
|
# Include `inbound` if you intend to use the payment method as the origin to pull funds from. Include `outbound` if you intend to use the payment method as the destination to send funds to. You can include both if you intend to use the payment method for both purposes.
|
1725
1507
|
attr_accessor :flow_directions
|
1726
|
-
|
1727
1508
|
# This hash contains details about the mandate to create. This parameter can only be used with [`confirm=true`](https://stripe.com/docs/api/setup_intents/create#create_setup_intent-confirm).
|
1728
1509
|
attr_accessor :mandate_data
|
1729
|
-
|
1730
1510
|
# 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`.
|
1731
1511
|
attr_accessor :metadata
|
1732
|
-
|
1733
1512
|
# The Stripe account ID created for this SetupIntent.
|
1734
1513
|
attr_accessor :on_behalf_of
|
1735
|
-
|
1736
1514
|
# ID of the payment method (a PaymentMethod, Card, or saved Source object) to attach to this SetupIntent.
|
1737
1515
|
attr_accessor :payment_method
|
1738
|
-
|
1739
1516
|
# The ID of the [payment method configuration](https://stripe.com/docs/api/payment_method_configurations) to use with this SetupIntent.
|
1740
1517
|
attr_accessor :payment_method_configuration
|
1741
|
-
|
1742
1518
|
# When included, this hash creates a PaymentMethod that is set as the [`payment_method`](https://stripe.com/docs/api/setup_intents/object#setup_intent_object-payment_method)
|
1743
1519
|
# value in the SetupIntent.
|
1744
1520
|
attr_accessor :payment_method_data
|
1745
|
-
|
1746
1521
|
# Payment method-specific configuration for this SetupIntent.
|
1747
1522
|
attr_accessor :payment_method_options
|
1748
|
-
|
1749
1523
|
# The list of payment method types (for example, card) that this SetupIntent can use. If you don't provide this, Stripe will dynamically show relevant payment methods from your [payment method settings](https://dashboard.stripe.com/settings/payment_methods).
|
1750
1524
|
attr_accessor :payment_method_types
|
1751
|
-
|
1752
1525
|
# The URL to redirect your customer back to after they authenticate or cancel their payment on the payment method's app or site. To redirect to a mobile application, you can alternatively supply an application URI scheme. This parameter can only be used with [`confirm=true`](https://stripe.com/docs/api/setup_intents/create#create_setup_intent-confirm).
|
1753
1526
|
attr_accessor :return_url
|
1754
|
-
|
1755
1527
|
# If you populate this hash, this SetupIntent generates a `single_use` mandate after successful completion.
|
1756
1528
|
attr_accessor :single_use
|
1757
|
-
|
1758
1529
|
# Indicates how the payment method is intended to be used in the future. If not provided, this value defaults to `off_session`.
|
1759
1530
|
attr_accessor :usage
|
1760
|
-
|
1761
1531
|
# Set to `true` when confirming server-side and using Stripe.js, iOS, or Android client-side SDKs to handle the next actions.
|
1762
1532
|
attr_accessor :use_stripe_sdk
|
1763
1533
|
|
@@ -1809,7 +1579,6 @@ module Stripe
|
|
1809
1579
|
class RetrieveParams < Stripe::RequestParams
|
1810
1580
|
# The client secret of the SetupIntent. We require this string if you use a publishable key to retrieve the SetupIntent.
|
1811
1581
|
attr_accessor :client_secret
|
1812
|
-
|
1813
1582
|
# Specifies which fields in the response should be expanded.
|
1814
1583
|
attr_accessor :expand
|
1815
1584
|
|
@@ -1824,10 +1593,8 @@ module Stripe
|
|
1824
1593
|
class AcssDebit < Stripe::RequestParams
|
1825
1594
|
# Customer's bank account number.
|
1826
1595
|
attr_accessor :account_number
|
1827
|
-
|
1828
1596
|
# Institution number of the customer's bank.
|
1829
1597
|
attr_accessor :institution_number
|
1830
|
-
|
1831
1598
|
# Transit number of the customer's bank.
|
1832
1599
|
attr_accessor :transit_number
|
1833
1600
|
|
@@ -1856,7 +1623,6 @@ module Stripe
|
|
1856
1623
|
class AuBecsDebit < Stripe::RequestParams
|
1857
1624
|
# The account number for the bank account.
|
1858
1625
|
attr_accessor :account_number
|
1859
|
-
|
1860
1626
|
# Bank-State-Branch number of the bank account.
|
1861
1627
|
attr_accessor :bsb_number
|
1862
1628
|
|
@@ -1869,7 +1635,6 @@ module Stripe
|
|
1869
1635
|
class BacsDebit < Stripe::RequestParams
|
1870
1636
|
# Account number of the bank account that the funds will be debited from.
|
1871
1637
|
attr_accessor :account_number
|
1872
|
-
|
1873
1638
|
# Sort code of the bank account. (e.g., `10-20-30`)
|
1874
1639
|
attr_accessor :sort_code
|
1875
1640
|
|
@@ -1886,19 +1651,14 @@ module Stripe
|
|
1886
1651
|
class Address < Stripe::RequestParams
|
1887
1652
|
# City, district, suburb, town, or village.
|
1888
1653
|
attr_accessor :city
|
1889
|
-
|
1890
1654
|
# Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
|
1891
1655
|
attr_accessor :country
|
1892
|
-
|
1893
1656
|
# Address line 1 (e.g., street, PO Box, or company name).
|
1894
1657
|
attr_accessor :line1
|
1895
|
-
|
1896
1658
|
# Address line 2 (e.g., apartment, suite, unit, or building).
|
1897
1659
|
attr_accessor :line2
|
1898
|
-
|
1899
1660
|
# ZIP or postal code.
|
1900
1661
|
attr_accessor :postal_code
|
1901
|
-
|
1902
1662
|
# State, county, province, or region.
|
1903
1663
|
attr_accessor :state
|
1904
1664
|
|
@@ -1920,13 +1680,10 @@ module Stripe
|
|
1920
1680
|
end
|
1921
1681
|
# Billing address.
|
1922
1682
|
attr_accessor :address
|
1923
|
-
|
1924
1683
|
# Email address.
|
1925
1684
|
attr_accessor :email
|
1926
|
-
|
1927
1685
|
# Full name.
|
1928
1686
|
attr_accessor :name
|
1929
|
-
|
1930
1687
|
# Billing phone number (including extension).
|
1931
1688
|
attr_accessor :phone
|
1932
1689
|
|
@@ -1968,7 +1725,6 @@ module Stripe
|
|
1968
1725
|
class Fpx < Stripe::RequestParams
|
1969
1726
|
# Account holder type for FPX transaction
|
1970
1727
|
attr_accessor :account_holder_type
|
1971
|
-
|
1972
1728
|
# The customer's bank.
|
1973
1729
|
attr_accessor :bank
|
1974
1730
|
|
@@ -2015,10 +1771,8 @@ module Stripe
|
|
2015
1771
|
class Dob < Stripe::RequestParams
|
2016
1772
|
# The day of birth, between 1 and 31.
|
2017
1773
|
attr_accessor :day
|
2018
|
-
|
2019
1774
|
# The month of birth, between 1 and 12.
|
2020
1775
|
attr_accessor :month
|
2021
|
-
|
2022
1776
|
# The four-digit year of birth.
|
2023
1777
|
attr_accessor :year
|
2024
1778
|
|
@@ -2087,10 +1841,8 @@ module Stripe
|
|
2087
1841
|
class Payto < Stripe::RequestParams
|
2088
1842
|
# The account number for the bank account.
|
2089
1843
|
attr_accessor :account_number
|
2090
|
-
|
2091
1844
|
# Bank-State-Branch number of the bank account.
|
2092
1845
|
attr_accessor :bsb_number
|
2093
|
-
|
2094
1846
|
# The PayID alias for the bank account.
|
2095
1847
|
attr_accessor :pay_id
|
2096
1848
|
|
@@ -2123,10 +1875,8 @@ module Stripe
|
|
2123
1875
|
class Dob < Stripe::RequestParams
|
2124
1876
|
# The day of birth, between 1 and 31.
|
2125
1877
|
attr_accessor :day
|
2126
|
-
|
2127
1878
|
# The month of birth, between 1 and 12.
|
2128
1879
|
attr_accessor :month
|
2129
|
-
|
2130
1880
|
# The four-digit year of birth.
|
2131
1881
|
attr_accessor :year
|
2132
1882
|
|
@@ -2180,16 +1930,12 @@ module Stripe
|
|
2180
1930
|
class UsBankAccount < Stripe::RequestParams
|
2181
1931
|
# Account holder type: individual or company.
|
2182
1932
|
attr_accessor :account_holder_type
|
2183
|
-
|
2184
1933
|
# Account number of the bank account.
|
2185
1934
|
attr_accessor :account_number
|
2186
|
-
|
2187
1935
|
# Account type: checkings or savings. Defaults to checking if omitted.
|
2188
1936
|
attr_accessor :account_type
|
2189
|
-
|
2190
1937
|
# The ID of a Financial Connections Account to use as a payment method.
|
2191
1938
|
attr_accessor :financial_connections_account
|
2192
|
-
|
2193
1939
|
# Routing number of the bank account.
|
2194
1940
|
attr_accessor :routing_number
|
2195
1941
|
|
@@ -2215,166 +1961,112 @@ module Stripe
|
|
2215
1961
|
end
|
2216
1962
|
# If this is an `acss_debit` PaymentMethod, this hash contains details about the ACSS Debit payment method.
|
2217
1963
|
attr_accessor :acss_debit
|
2218
|
-
|
2219
1964
|
# If this is an `affirm` PaymentMethod, this hash contains details about the Affirm payment method.
|
2220
1965
|
attr_accessor :affirm
|
2221
|
-
|
2222
1966
|
# If this is an `AfterpayClearpay` PaymentMethod, this hash contains details about the AfterpayClearpay payment method.
|
2223
1967
|
attr_accessor :afterpay_clearpay
|
2224
|
-
|
2225
1968
|
# If this is an `Alipay` PaymentMethod, this hash contains details about the Alipay payment method.
|
2226
1969
|
attr_accessor :alipay
|
2227
|
-
|
2228
1970
|
# This field indicates whether this payment method can be shown again to its customer in a checkout flow. Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow. The field defaults to `unspecified`.
|
2229
1971
|
attr_accessor :allow_redisplay
|
2230
|
-
|
2231
1972
|
# If this is a Alma PaymentMethod, this hash contains details about the Alma payment method.
|
2232
1973
|
attr_accessor :alma
|
2233
|
-
|
2234
1974
|
# If this is a AmazonPay PaymentMethod, this hash contains details about the AmazonPay payment method.
|
2235
1975
|
attr_accessor :amazon_pay
|
2236
|
-
|
2237
1976
|
# If this is an `au_becs_debit` PaymentMethod, this hash contains details about the bank account.
|
2238
1977
|
attr_accessor :au_becs_debit
|
2239
|
-
|
2240
1978
|
# If this is a `bacs_debit` PaymentMethod, this hash contains details about the Bacs Direct Debit bank account.
|
2241
1979
|
attr_accessor :bacs_debit
|
2242
|
-
|
2243
1980
|
# If this is a `bancontact` PaymentMethod, this hash contains details about the Bancontact payment method.
|
2244
1981
|
attr_accessor :bancontact
|
2245
|
-
|
2246
1982
|
# Billing information associated with the PaymentMethod that may be used or required by particular types of payment methods.
|
2247
1983
|
attr_accessor :billing_details
|
2248
|
-
|
2249
1984
|
# If this is a `blik` PaymentMethod, this hash contains details about the BLIK payment method.
|
2250
1985
|
attr_accessor :blik
|
2251
|
-
|
2252
1986
|
# If this is a `boleto` PaymentMethod, this hash contains details about the Boleto payment method.
|
2253
1987
|
attr_accessor :boleto
|
2254
|
-
|
2255
1988
|
# If this is a `cashapp` PaymentMethod, this hash contains details about the Cash App Pay payment method.
|
2256
1989
|
attr_accessor :cashapp
|
2257
|
-
|
2258
1990
|
# If this is a `customer_balance` PaymentMethod, this hash contains details about the CustomerBalance payment method.
|
2259
1991
|
attr_accessor :customer_balance
|
2260
|
-
|
2261
1992
|
# If this is an `eps` PaymentMethod, this hash contains details about the EPS payment method.
|
2262
1993
|
attr_accessor :eps
|
2263
|
-
|
2264
1994
|
# If this is an `fpx` PaymentMethod, this hash contains details about the FPX payment method.
|
2265
1995
|
attr_accessor :fpx
|
2266
|
-
|
2267
1996
|
# If this is a `giropay` PaymentMethod, this hash contains details about the Giropay payment method.
|
2268
1997
|
attr_accessor :giropay
|
2269
|
-
|
2270
1998
|
# If this is a Gopay PaymentMethod, this hash contains details about the Gopay payment method.
|
2271
1999
|
attr_accessor :gopay
|
2272
|
-
|
2273
2000
|
# If this is a `grabpay` PaymentMethod, this hash contains details about the GrabPay payment method.
|
2274
2001
|
attr_accessor :grabpay
|
2275
|
-
|
2276
2002
|
# If this is an `IdBankTransfer` PaymentMethod, this hash contains details about the IdBankTransfer payment method.
|
2277
2003
|
attr_accessor :id_bank_transfer
|
2278
|
-
|
2279
2004
|
# If this is an `ideal` PaymentMethod, this hash contains details about the iDEAL payment method.
|
2280
2005
|
attr_accessor :ideal
|
2281
|
-
|
2282
2006
|
# If this is an `interac_present` PaymentMethod, this hash contains details about the Interac Present payment method.
|
2283
2007
|
attr_accessor :interac_present
|
2284
|
-
|
2285
2008
|
# If this is a `kakao_pay` PaymentMethod, this hash contains details about the Kakao Pay payment method.
|
2286
2009
|
attr_accessor :kakao_pay
|
2287
|
-
|
2288
2010
|
# If this is a `klarna` PaymentMethod, this hash contains details about the Klarna payment method.
|
2289
2011
|
attr_accessor :klarna
|
2290
|
-
|
2291
2012
|
# If this is a `konbini` PaymentMethod, this hash contains details about the Konbini payment method.
|
2292
2013
|
attr_accessor :konbini
|
2293
|
-
|
2294
2014
|
# If this is a `kr_card` PaymentMethod, this hash contains details about the Korean Card payment method.
|
2295
2015
|
attr_accessor :kr_card
|
2296
|
-
|
2297
2016
|
# If this is an `Link` PaymentMethod, this hash contains details about the Link payment method.
|
2298
2017
|
attr_accessor :link
|
2299
|
-
|
2300
2018
|
# If this is a MB WAY PaymentMethod, this hash contains details about the MB WAY payment method.
|
2301
2019
|
attr_accessor :mb_way
|
2302
|
-
|
2303
2020
|
# 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`.
|
2304
2021
|
attr_accessor :metadata
|
2305
|
-
|
2306
2022
|
# If this is a `mobilepay` PaymentMethod, this hash contains details about the MobilePay payment method.
|
2307
2023
|
attr_accessor :mobilepay
|
2308
|
-
|
2309
2024
|
# If this is a `multibanco` PaymentMethod, this hash contains details about the Multibanco payment method.
|
2310
2025
|
attr_accessor :multibanco
|
2311
|
-
|
2312
2026
|
# If this is a `naver_pay` PaymentMethod, this hash contains details about the Naver Pay payment method.
|
2313
2027
|
attr_accessor :naver_pay
|
2314
|
-
|
2315
2028
|
# If this is an `oxxo` PaymentMethod, this hash contains details about the OXXO payment method.
|
2316
2029
|
attr_accessor :oxxo
|
2317
|
-
|
2318
2030
|
# If this is a `p24` PaymentMethod, this hash contains details about the P24 payment method.
|
2319
2031
|
attr_accessor :p24
|
2320
|
-
|
2321
2032
|
# If this is a `payco` PaymentMethod, this hash contains details about the PAYCO payment method.
|
2322
2033
|
attr_accessor :payco
|
2323
|
-
|
2324
2034
|
# If this is a `paynow` PaymentMethod, this hash contains details about the PayNow payment method.
|
2325
2035
|
attr_accessor :paynow
|
2326
|
-
|
2327
2036
|
# If this is a `paypal` PaymentMethod, this hash contains details about the PayPal payment method.
|
2328
2037
|
attr_accessor :paypal
|
2329
|
-
|
2330
2038
|
# If this is a `payto` PaymentMethod, this hash contains details about the PayTo payment method.
|
2331
2039
|
attr_accessor :payto
|
2332
|
-
|
2333
2040
|
# If this is a `pix` PaymentMethod, this hash contains details about the Pix payment method.
|
2334
2041
|
attr_accessor :pix
|
2335
|
-
|
2336
2042
|
# If this is a `promptpay` PaymentMethod, this hash contains details about the PromptPay payment method.
|
2337
2043
|
attr_accessor :promptpay
|
2338
|
-
|
2339
2044
|
# If this is a `qris` PaymentMethod, this hash contains details about the QRIS payment method.
|
2340
2045
|
attr_accessor :qris
|
2341
|
-
|
2342
2046
|
# Options to configure Radar. See [Radar Session](https://stripe.com/docs/radar/radar-session) for more information.
|
2343
2047
|
attr_accessor :radar_options
|
2344
|
-
|
2345
2048
|
# If this is a `rechnung` PaymentMethod, this hash contains details about the Rechnung payment method.
|
2346
2049
|
attr_accessor :rechnung
|
2347
|
-
|
2348
2050
|
# If this is a `Revolut Pay` PaymentMethod, this hash contains details about the Revolut Pay payment method.
|
2349
2051
|
attr_accessor :revolut_pay
|
2350
|
-
|
2351
2052
|
# If this is a `samsung_pay` PaymentMethod, this hash contains details about the SamsungPay payment method.
|
2352
2053
|
attr_accessor :samsung_pay
|
2353
|
-
|
2354
2054
|
# If this is a `sepa_debit` PaymentMethod, this hash contains details about the SEPA debit bank account.
|
2355
2055
|
attr_accessor :sepa_debit
|
2356
|
-
|
2357
2056
|
# If this is a Shopeepay PaymentMethod, this hash contains details about the Shopeepay payment method.
|
2358
2057
|
attr_accessor :shopeepay
|
2359
|
-
|
2360
2058
|
# If this is a `sofort` PaymentMethod, this hash contains details about the SOFORT payment method.
|
2361
2059
|
attr_accessor :sofort
|
2362
|
-
|
2363
2060
|
# If this is a `swish` PaymentMethod, this hash contains details about the Swish payment method.
|
2364
2061
|
attr_accessor :swish
|
2365
|
-
|
2366
2062
|
# If this is a TWINT PaymentMethod, this hash contains details about the TWINT payment method.
|
2367
2063
|
attr_accessor :twint
|
2368
|
-
|
2369
2064
|
# The type of the PaymentMethod. An additional hash is included on the PaymentMethod with a name matching this value. It contains additional information specific to the PaymentMethod type.
|
2370
2065
|
attr_accessor :type
|
2371
|
-
|
2372
2066
|
# If this is an `us_bank_account` PaymentMethod, this hash contains details about the US bank account payment method.
|
2373
2067
|
attr_accessor :us_bank_account
|
2374
|
-
|
2375
2068
|
# If this is an `wechat_pay` PaymentMethod, this hash contains details about the wechat_pay payment method.
|
2376
2069
|
attr_accessor :wechat_pay
|
2377
|
-
|
2378
2070
|
# If this is a `zip` PaymentMethod, this hash contains details about the Zip payment method.
|
2379
2071
|
attr_accessor :zip
|
2380
2072
|
|
@@ -2500,16 +2192,12 @@ module Stripe
|
|
2500
2192
|
# The URL will be rendered with additional GET parameters `payment_intent` and `payment_intent_client_secret` when confirming a Payment Intent,
|
2501
2193
|
# or `setup_intent` and `setup_intent_client_secret` when confirming a Setup Intent.
|
2502
2194
|
attr_accessor :custom_mandate_url
|
2503
|
-
|
2504
2195
|
# List of Stripe products where this mandate can be selected automatically.
|
2505
2196
|
attr_accessor :default_for
|
2506
|
-
|
2507
2197
|
# Description of the mandate interval. Only required if 'payment_schedule' parameter is 'interval' or 'combined'.
|
2508
2198
|
attr_accessor :interval_description
|
2509
|
-
|
2510
2199
|
# Payment schedule for the mandate.
|
2511
2200
|
attr_accessor :payment_schedule
|
2512
|
-
|
2513
2201
|
# Transaction type of the mandate.
|
2514
2202
|
attr_accessor :transaction_type
|
2515
2203
|
|
@@ -2529,10 +2217,8 @@ module Stripe
|
|
2529
2217
|
end
|
2530
2218
|
# 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).
|
2531
2219
|
attr_accessor :currency
|
2532
|
-
|
2533
2220
|
# Additional fields for Mandate creation
|
2534
2221
|
attr_accessor :mandate_options
|
2535
|
-
|
2536
2222
|
# Bank account verification method.
|
2537
2223
|
attr_accessor :verification_method
|
2538
2224
|
|
@@ -2567,31 +2253,22 @@ module Stripe
|
|
2567
2253
|
class MandateOptions < Stripe::RequestParams
|
2568
2254
|
# Amount to be charged for future payments.
|
2569
2255
|
attr_accessor :amount
|
2570
|
-
|
2571
2256
|
# One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
|
2572
2257
|
attr_accessor :amount_type
|
2573
|
-
|
2574
2258
|
# Currency in which future payments will be charged. 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).
|
2575
2259
|
attr_accessor :currency
|
2576
|
-
|
2577
2260
|
# A description of the mandate or subscription that is meant to be displayed to the customer.
|
2578
2261
|
attr_accessor :description
|
2579
|
-
|
2580
2262
|
# End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
|
2581
2263
|
attr_accessor :end_date
|
2582
|
-
|
2583
2264
|
# Specifies payment frequency. One of `day`, `week`, `month`, `year`, or `sporadic`.
|
2584
2265
|
attr_accessor :interval
|
2585
|
-
|
2586
2266
|
# The number of intervals between payments. For example, `interval=month` and `interval_count=3` indicates one payment every three months. Maximum of one year interval allowed (1 year, 12 months, or 52 weeks). This parameter is optional when `interval=sporadic`.
|
2587
2267
|
attr_accessor :interval_count
|
2588
|
-
|
2589
2268
|
# Unique identifier for the mandate or subscription.
|
2590
2269
|
attr_accessor :reference
|
2591
|
-
|
2592
2270
|
# Start date of the mandate or subscription. Start date should not be lesser than yesterday.
|
2593
2271
|
attr_accessor :start_date
|
2594
|
-
|
2595
2272
|
# Specifies the type of mandates supported. Possible values are `india`.
|
2596
2273
|
attr_accessor :supported_types
|
2597
2274
|
|
@@ -2627,13 +2304,11 @@ module Stripe
|
|
2627
2304
|
# to calculate the Authentication cryptogram. Also known as `cavvAlgorithm`.
|
2628
2305
|
# messageExtension: CB-AVALGO
|
2629
2306
|
attr_accessor :cb_avalgo
|
2630
|
-
|
2631
2307
|
# The exemption indicator returned from Cartes Bancaires in the ARes.
|
2632
2308
|
# message extension: CB-EXEMPTION; string (4 characters)
|
2633
2309
|
# This is a 3 byte bitmap (low significant byte first and most significant
|
2634
2310
|
# bit first) that has been Base64 encoded
|
2635
2311
|
attr_accessor :cb_exemption
|
2636
|
-
|
2637
2312
|
# The risk score returned from Cartes Bancaires in the ARes.
|
2638
2313
|
# message extension: CB-SCORE; numeric value 0-99
|
2639
2314
|
attr_accessor :cb_score
|
@@ -2653,30 +2328,24 @@ module Stripe
|
|
2653
2328
|
end
|
2654
2329
|
# The `transStatus` returned from the card Issuer’s ACS in the ARes.
|
2655
2330
|
attr_accessor :ares_trans_status
|
2656
|
-
|
2657
2331
|
# The cryptogram, also known as the "authentication value" (AAV, CAVV or
|
2658
2332
|
# AEVV). This value is 20 bytes, base64-encoded into a 28-character string.
|
2659
2333
|
# (Most 3D Secure providers will return the base64-encoded version, which
|
2660
2334
|
# is what you should specify here.)
|
2661
2335
|
attr_accessor :cryptogram
|
2662
|
-
|
2663
2336
|
# The Electronic Commerce Indicator (ECI) is returned by your 3D Secure
|
2664
2337
|
# provider and indicates what degree of authentication was performed.
|
2665
2338
|
attr_accessor :electronic_commerce_indicator
|
2666
|
-
|
2667
2339
|
# Network specific 3DS fields. Network specific arguments require an
|
2668
2340
|
# explicit card brand choice. The parameter `payment_method_options.card.network``
|
2669
2341
|
# must be populated accordingly
|
2670
2342
|
attr_accessor :network_options
|
2671
|
-
|
2672
2343
|
# The challenge indicator (`threeDSRequestorChallengeInd`) which was requested in the
|
2673
2344
|
# AReq sent to the card Issuer's ACS. A string containing 2 digits from 01-99.
|
2674
2345
|
attr_accessor :requestor_challenge_indicator
|
2675
|
-
|
2676
2346
|
# For 3D Secure 1, the XID. For 3D Secure 2, the Directory Server
|
2677
2347
|
# Transaction ID (dsTransID).
|
2678
2348
|
attr_accessor :transaction_id
|
2679
|
-
|
2680
2349
|
# The version of 3D Secure that was performed.
|
2681
2350
|
attr_accessor :version
|
2682
2351
|
|
@@ -2700,18 +2369,14 @@ module Stripe
|
|
2700
2369
|
end
|
2701
2370
|
# Configuration options for setting up an eMandate for cards issued in India.
|
2702
2371
|
attr_accessor :mandate_options
|
2703
|
-
|
2704
2372
|
# When specified, this parameter signals that a card has been collected
|
2705
2373
|
# as MOTO (Mail Order Telephone Order) and thus out of scope for SCA. This
|
2706
2374
|
# parameter can only be provided during confirmation.
|
2707
2375
|
attr_accessor :moto
|
2708
|
-
|
2709
2376
|
# Selected network to process this SetupIntent on. Depends on the available networks of the card attached to the SetupIntent. Can be only set confirm-time.
|
2710
2377
|
attr_accessor :network
|
2711
|
-
|
2712
2378
|
# We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://stripe.com/docs/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. If not provided, this value defaults to `automatic`. Read our guide on [manually requesting 3D Secure](https://stripe.com/docs/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
|
2713
2379
|
attr_accessor :request_three_d_secure
|
2714
|
-
|
2715
2380
|
# If 3D Secure authentication was performed with a third-party provider,
|
2716
2381
|
# the authentication details to use for this setup.
|
2717
2382
|
attr_accessor :three_d_secure
|
@@ -2746,10 +2411,8 @@ module Stripe
|
|
2746
2411
|
class Paypal < Stripe::RequestParams
|
2747
2412
|
# The PayPal Billing Agreement ID (BAID). This is an ID generated by PayPal which represents the mandate between the merchant and the customer.
|
2748
2413
|
attr_accessor :billing_agreement_id
|
2749
|
-
|
2750
2414
|
# Attribute for param field currency
|
2751
2415
|
attr_accessor :currency
|
2752
|
-
|
2753
2416
|
# The Stripe connected account IDs of the sellers on the platform for this transaction (optional). Only allowed when [separate charges and transfers](https://stripe.com/docs/connect/separate-charges-and-transfers) are used.
|
2754
2417
|
attr_accessor :subsellers
|
2755
2418
|
|
@@ -2764,22 +2427,16 @@ module Stripe
|
|
2764
2427
|
class MandateOptions < Stripe::RequestParams
|
2765
2428
|
# Amount that will be collected. It is required when `amount_type` is `fixed`.
|
2766
2429
|
attr_accessor :amount
|
2767
|
-
|
2768
2430
|
# The type of amount that will be collected. The amount charged must be exact or up to the value of `amount` param for `fixed` or `maximum` type respectively.
|
2769
2431
|
attr_accessor :amount_type
|
2770
|
-
|
2771
2432
|
# Date, in YYYY-MM-DD format, after which payments will not be collected. Defaults to no end date.
|
2772
2433
|
attr_accessor :end_date
|
2773
|
-
|
2774
2434
|
# The periodicity at which payments will be collected.
|
2775
2435
|
attr_accessor :payment_schedule
|
2776
|
-
|
2777
2436
|
# The number of payments that will be made during a payment period. Defaults to 1 except for when `payment_schedule` is `adhoc`. In that case, it defaults to no limit.
|
2778
2437
|
attr_accessor :payments_per_period
|
2779
|
-
|
2780
2438
|
# The purpose for which payments are made. Defaults to retail.
|
2781
2439
|
attr_accessor :purpose
|
2782
|
-
|
2783
2440
|
# Date, in YYYY-MM-DD format, from which payments will be collected. Defaults to confirmation time.
|
2784
2441
|
attr_accessor :start_date
|
2785
2442
|
|
@@ -2831,7 +2488,6 @@ module Stripe
|
|
2831
2488
|
class Filters < Stripe::RequestParams
|
2832
2489
|
# The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
|
2833
2490
|
attr_accessor :account_subcategories
|
2834
|
-
|
2835
2491
|
# ID of the institution to use to filter for selectable accounts.
|
2836
2492
|
attr_accessor :institution
|
2837
2493
|
|
@@ -2851,16 +2507,12 @@ module Stripe
|
|
2851
2507
|
end
|
2852
2508
|
# Provide filters for the linked accounts that the customer can select for the payment method
|
2853
2509
|
attr_accessor :filters
|
2854
|
-
|
2855
2510
|
# Customize manual entry behavior
|
2856
2511
|
attr_accessor :manual_entry
|
2857
|
-
|
2858
2512
|
# The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included. Valid permissions include: `balances`, `ownership`, `payment_method`, and `transactions`.
|
2859
2513
|
attr_accessor :permissions
|
2860
|
-
|
2861
2514
|
# List of data features that you would like to retrieve upon account creation.
|
2862
2515
|
attr_accessor :prefetch
|
2863
|
-
|
2864
2516
|
# For webview integrations only. Upon completing OAuth login in the native browser, the user will be redirected to this URL to return to your app.
|
2865
2517
|
attr_accessor :return_url
|
2866
2518
|
|
@@ -2898,13 +2550,10 @@ module Stripe
|
|
2898
2550
|
end
|
2899
2551
|
# Additional fields for Financial Connections Session creation
|
2900
2552
|
attr_accessor :financial_connections
|
2901
|
-
|
2902
2553
|
# Additional fields for Mandate creation
|
2903
2554
|
attr_accessor :mandate_options
|
2904
|
-
|
2905
2555
|
# Additional fields for network related functions
|
2906
2556
|
attr_accessor :networks
|
2907
|
-
|
2908
2557
|
# Bank account verification method.
|
2909
2558
|
attr_accessor :verification_method
|
2910
2559
|
|
@@ -2922,31 +2571,22 @@ module Stripe
|
|
2922
2571
|
end
|
2923
2572
|
# If this is a `acss_debit` SetupIntent, this sub-hash contains details about the ACSS Debit payment method options.
|
2924
2573
|
attr_accessor :acss_debit
|
2925
|
-
|
2926
2574
|
# If this is a `amazon_pay` SetupIntent, this sub-hash contains details about the AmazonPay payment method options.
|
2927
2575
|
attr_accessor :amazon_pay
|
2928
|
-
|
2929
2576
|
# If this is a `bacs_debit` SetupIntent, this sub-hash contains details about the Bacs Debit payment method options.
|
2930
2577
|
attr_accessor :bacs_debit
|
2931
|
-
|
2932
2578
|
# Configuration for any card setup attempted on this SetupIntent.
|
2933
2579
|
attr_accessor :card
|
2934
|
-
|
2935
2580
|
# If this is a `card_present` PaymentMethod, this sub-hash contains details about the card-present payment method options.
|
2936
2581
|
attr_accessor :card_present
|
2937
|
-
|
2938
2582
|
# If this is a `link` PaymentMethod, this sub-hash contains details about the Link payment method options.
|
2939
2583
|
attr_accessor :link
|
2940
|
-
|
2941
2584
|
# If this is a `paypal` PaymentMethod, this sub-hash contains details about the PayPal payment method options.
|
2942
2585
|
attr_accessor :paypal
|
2943
|
-
|
2944
2586
|
# If this is a `payto` SetupIntent, this sub-hash contains details about the PayTo payment method options.
|
2945
2587
|
attr_accessor :payto
|
2946
|
-
|
2947
2588
|
# If this is a `sepa_debit` SetupIntent, this sub-hash contains details about the SEPA Debit payment method options.
|
2948
2589
|
attr_accessor :sepa_debit
|
2949
|
-
|
2950
2590
|
# If this is a `us_bank_account` SetupIntent, this sub-hash contains details about the US bank account payment method options.
|
2951
2591
|
attr_accessor :us_bank_account
|
2952
2592
|
|
@@ -2978,39 +2618,29 @@ module Stripe
|
|
2978
2618
|
#
|
2979
2619
|
# It can only be used for this Stripe Account’s own money movement flows like InboundTransfer and OutboundTransfers. It cannot be set to true when setting up a PaymentMethod for a Customer, and defaults to false when attaching a PaymentMethod to a Customer.
|
2980
2620
|
attr_accessor :attach_to_self
|
2981
|
-
|
2982
2621
|
# ID of the Customer this SetupIntent belongs to, if one exists.
|
2983
2622
|
#
|
2984
2623
|
# If present, the SetupIntent's payment method will be attached to the Customer on successful setup. Payment methods attached to other Customers cannot be used with this SetupIntent.
|
2985
2624
|
attr_accessor :customer
|
2986
|
-
|
2987
2625
|
# An arbitrary string attached to the object. Often useful for displaying to users.
|
2988
2626
|
attr_accessor :description
|
2989
|
-
|
2990
2627
|
# Specifies which fields in the response should be expanded.
|
2991
2628
|
attr_accessor :expand
|
2992
|
-
|
2993
2629
|
# Indicates the directions of money movement for which this payment method is intended to be used.
|
2994
2630
|
#
|
2995
2631
|
# Include `inbound` if you intend to use the payment method as the origin to pull funds from. Include `outbound` if you intend to use the payment method as the destination to send funds to. You can include both if you intend to use the payment method for both purposes.
|
2996
2632
|
attr_accessor :flow_directions
|
2997
|
-
|
2998
2633
|
# 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`.
|
2999
2634
|
attr_accessor :metadata
|
3000
|
-
|
3001
2635
|
# ID of the payment method (a PaymentMethod, Card, or saved Source object) to attach to this SetupIntent. To unset this field to null, pass in an empty string.
|
3002
2636
|
attr_accessor :payment_method
|
3003
|
-
|
3004
2637
|
# The ID of the [payment method configuration](https://stripe.com/docs/api/payment_method_configurations) to use with this SetupIntent.
|
3005
2638
|
attr_accessor :payment_method_configuration
|
3006
|
-
|
3007
2639
|
# When included, this hash creates a PaymentMethod that is set as the [`payment_method`](https://stripe.com/docs/api/setup_intents/object#setup_intent_object-payment_method)
|
3008
2640
|
# value in the SetupIntent.
|
3009
2641
|
attr_accessor :payment_method_data
|
3010
|
-
|
3011
2642
|
# Payment method-specific configuration for this SetupIntent.
|
3012
2643
|
attr_accessor :payment_method_options
|
3013
|
-
|
3014
2644
|
# The list of payment method types (for example, card) that this SetupIntent can set up. If you don't provide this, Stripe will dynamically show relevant payment methods from your [payment method settings](https://dashboard.stripe.com/settings/payment_methods).
|
3015
2645
|
attr_accessor :payment_method_types
|
3016
2646
|
|
@@ -3044,7 +2674,6 @@ module Stripe
|
|
3044
2674
|
class CancelParams < Stripe::RequestParams
|
3045
2675
|
# Reason for canceling this SetupIntent. Possible values are: `abandoned`, `requested_by_customer`, or `duplicate`
|
3046
2676
|
attr_accessor :cancellation_reason
|
3047
|
-
|
3048
2677
|
# Specifies which fields in the response should be expanded.
|
3049
2678
|
attr_accessor :expand
|
3050
2679
|
|
@@ -3063,7 +2692,6 @@ module Stripe
|
|
3063
2692
|
class Online < Stripe::RequestParams
|
3064
2693
|
# The IP address from which the Mandate was accepted by the customer.
|
3065
2694
|
attr_accessor :ip_address
|
3066
|
-
|
3067
2695
|
# The user agent of the browser from which the Mandate was accepted by the customer.
|
3068
2696
|
attr_accessor :user_agent
|
3069
2697
|
|
@@ -3074,13 +2702,10 @@ module Stripe
|
|
3074
2702
|
end
|
3075
2703
|
# The time at which the customer accepted the Mandate.
|
3076
2704
|
attr_accessor :accepted_at
|
3077
|
-
|
3078
2705
|
# If this is a Mandate accepted offline, this hash contains details about the offline acceptance.
|
3079
2706
|
attr_accessor :offline
|
3080
|
-
|
3081
2707
|
# If this is a Mandate accepted online, this hash contains details about the online acceptance.
|
3082
2708
|
attr_accessor :online
|
3083
|
-
|
3084
2709
|
# The type of customer acceptance information included with the Mandate. One of `online` or `offline`.
|
3085
2710
|
attr_accessor :type
|
3086
2711
|
|
@@ -3103,10 +2728,8 @@ module Stripe
|
|
3103
2728
|
class AcssDebit < Stripe::RequestParams
|
3104
2729
|
# Customer's bank account number.
|
3105
2730
|
attr_accessor :account_number
|
3106
|
-
|
3107
2731
|
# Institution number of the customer's bank.
|
3108
2732
|
attr_accessor :institution_number
|
3109
|
-
|
3110
2733
|
# Transit number of the customer's bank.
|
3111
2734
|
attr_accessor :transit_number
|
3112
2735
|
|
@@ -3135,7 +2758,6 @@ module Stripe
|
|
3135
2758
|
class AuBecsDebit < Stripe::RequestParams
|
3136
2759
|
# The account number for the bank account.
|
3137
2760
|
attr_accessor :account_number
|
3138
|
-
|
3139
2761
|
# Bank-State-Branch number of the bank account.
|
3140
2762
|
attr_accessor :bsb_number
|
3141
2763
|
|
@@ -3148,7 +2770,6 @@ module Stripe
|
|
3148
2770
|
class BacsDebit < Stripe::RequestParams
|
3149
2771
|
# Account number of the bank account that the funds will be debited from.
|
3150
2772
|
attr_accessor :account_number
|
3151
|
-
|
3152
2773
|
# Sort code of the bank account. (e.g., `10-20-30`)
|
3153
2774
|
attr_accessor :sort_code
|
3154
2775
|
|
@@ -3165,19 +2786,14 @@ module Stripe
|
|
3165
2786
|
class Address < Stripe::RequestParams
|
3166
2787
|
# City, district, suburb, town, or village.
|
3167
2788
|
attr_accessor :city
|
3168
|
-
|
3169
2789
|
# Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
|
3170
2790
|
attr_accessor :country
|
3171
|
-
|
3172
2791
|
# Address line 1 (e.g., street, PO Box, or company name).
|
3173
2792
|
attr_accessor :line1
|
3174
|
-
|
3175
2793
|
# Address line 2 (e.g., apartment, suite, unit, or building).
|
3176
2794
|
attr_accessor :line2
|
3177
|
-
|
3178
2795
|
# ZIP or postal code.
|
3179
2796
|
attr_accessor :postal_code
|
3180
|
-
|
3181
2797
|
# State, county, province, or region.
|
3182
2798
|
attr_accessor :state
|
3183
2799
|
|
@@ -3199,13 +2815,10 @@ module Stripe
|
|
3199
2815
|
end
|
3200
2816
|
# Billing address.
|
3201
2817
|
attr_accessor :address
|
3202
|
-
|
3203
2818
|
# Email address.
|
3204
2819
|
attr_accessor :email
|
3205
|
-
|
3206
2820
|
# Full name.
|
3207
2821
|
attr_accessor :name
|
3208
|
-
|
3209
2822
|
# Billing phone number (including extension).
|
3210
2823
|
attr_accessor :phone
|
3211
2824
|
|
@@ -3247,7 +2860,6 @@ module Stripe
|
|
3247
2860
|
class Fpx < Stripe::RequestParams
|
3248
2861
|
# Account holder type for FPX transaction
|
3249
2862
|
attr_accessor :account_holder_type
|
3250
|
-
|
3251
2863
|
# The customer's bank.
|
3252
2864
|
attr_accessor :bank
|
3253
2865
|
|
@@ -3294,10 +2906,8 @@ module Stripe
|
|
3294
2906
|
class Dob < Stripe::RequestParams
|
3295
2907
|
# The day of birth, between 1 and 31.
|
3296
2908
|
attr_accessor :day
|
3297
|
-
|
3298
2909
|
# The month of birth, between 1 and 12.
|
3299
2910
|
attr_accessor :month
|
3300
|
-
|
3301
2911
|
# The four-digit year of birth.
|
3302
2912
|
attr_accessor :year
|
3303
2913
|
|
@@ -3366,10 +2976,8 @@ module Stripe
|
|
3366
2976
|
class Payto < Stripe::RequestParams
|
3367
2977
|
# The account number for the bank account.
|
3368
2978
|
attr_accessor :account_number
|
3369
|
-
|
3370
2979
|
# Bank-State-Branch number of the bank account.
|
3371
2980
|
attr_accessor :bsb_number
|
3372
|
-
|
3373
2981
|
# The PayID alias for the bank account.
|
3374
2982
|
attr_accessor :pay_id
|
3375
2983
|
|
@@ -3402,10 +3010,8 @@ module Stripe
|
|
3402
3010
|
class Dob < Stripe::RequestParams
|
3403
3011
|
# The day of birth, between 1 and 31.
|
3404
3012
|
attr_accessor :day
|
3405
|
-
|
3406
3013
|
# The month of birth, between 1 and 12.
|
3407
3014
|
attr_accessor :month
|
3408
|
-
|
3409
3015
|
# The four-digit year of birth.
|
3410
3016
|
attr_accessor :year
|
3411
3017
|
|
@@ -3459,16 +3065,12 @@ module Stripe
|
|
3459
3065
|
class UsBankAccount < Stripe::RequestParams
|
3460
3066
|
# Account holder type: individual or company.
|
3461
3067
|
attr_accessor :account_holder_type
|
3462
|
-
|
3463
3068
|
# Account number of the bank account.
|
3464
3069
|
attr_accessor :account_number
|
3465
|
-
|
3466
3070
|
# Account type: checkings or savings. Defaults to checking if omitted.
|
3467
3071
|
attr_accessor :account_type
|
3468
|
-
|
3469
3072
|
# The ID of a Financial Connections Account to use as a payment method.
|
3470
3073
|
attr_accessor :financial_connections_account
|
3471
|
-
|
3472
3074
|
# Routing number of the bank account.
|
3473
3075
|
attr_accessor :routing_number
|
3474
3076
|
|
@@ -3494,166 +3096,112 @@ module Stripe
|
|
3494
3096
|
end
|
3495
3097
|
# If this is an `acss_debit` PaymentMethod, this hash contains details about the ACSS Debit payment method.
|
3496
3098
|
attr_accessor :acss_debit
|
3497
|
-
|
3498
3099
|
# If this is an `affirm` PaymentMethod, this hash contains details about the Affirm payment method.
|
3499
3100
|
attr_accessor :affirm
|
3500
|
-
|
3501
3101
|
# If this is an `AfterpayClearpay` PaymentMethod, this hash contains details about the AfterpayClearpay payment method.
|
3502
3102
|
attr_accessor :afterpay_clearpay
|
3503
|
-
|
3504
3103
|
# If this is an `Alipay` PaymentMethod, this hash contains details about the Alipay payment method.
|
3505
3104
|
attr_accessor :alipay
|
3506
|
-
|
3507
3105
|
# This field indicates whether this payment method can be shown again to its customer in a checkout flow. Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow. The field defaults to `unspecified`.
|
3508
3106
|
attr_accessor :allow_redisplay
|
3509
|
-
|
3510
3107
|
# If this is a Alma PaymentMethod, this hash contains details about the Alma payment method.
|
3511
3108
|
attr_accessor :alma
|
3512
|
-
|
3513
3109
|
# If this is a AmazonPay PaymentMethod, this hash contains details about the AmazonPay payment method.
|
3514
3110
|
attr_accessor :amazon_pay
|
3515
|
-
|
3516
3111
|
# If this is an `au_becs_debit` PaymentMethod, this hash contains details about the bank account.
|
3517
3112
|
attr_accessor :au_becs_debit
|
3518
|
-
|
3519
3113
|
# If this is a `bacs_debit` PaymentMethod, this hash contains details about the Bacs Direct Debit bank account.
|
3520
3114
|
attr_accessor :bacs_debit
|
3521
|
-
|
3522
3115
|
# If this is a `bancontact` PaymentMethod, this hash contains details about the Bancontact payment method.
|
3523
3116
|
attr_accessor :bancontact
|
3524
|
-
|
3525
3117
|
# Billing information associated with the PaymentMethod that may be used or required by particular types of payment methods.
|
3526
3118
|
attr_accessor :billing_details
|
3527
|
-
|
3528
3119
|
# If this is a `blik` PaymentMethod, this hash contains details about the BLIK payment method.
|
3529
3120
|
attr_accessor :blik
|
3530
|
-
|
3531
3121
|
# If this is a `boleto` PaymentMethod, this hash contains details about the Boleto payment method.
|
3532
3122
|
attr_accessor :boleto
|
3533
|
-
|
3534
3123
|
# If this is a `cashapp` PaymentMethod, this hash contains details about the Cash App Pay payment method.
|
3535
3124
|
attr_accessor :cashapp
|
3536
|
-
|
3537
3125
|
# If this is a `customer_balance` PaymentMethod, this hash contains details about the CustomerBalance payment method.
|
3538
3126
|
attr_accessor :customer_balance
|
3539
|
-
|
3540
3127
|
# If this is an `eps` PaymentMethod, this hash contains details about the EPS payment method.
|
3541
3128
|
attr_accessor :eps
|
3542
|
-
|
3543
3129
|
# If this is an `fpx` PaymentMethod, this hash contains details about the FPX payment method.
|
3544
3130
|
attr_accessor :fpx
|
3545
|
-
|
3546
3131
|
# If this is a `giropay` PaymentMethod, this hash contains details about the Giropay payment method.
|
3547
3132
|
attr_accessor :giropay
|
3548
|
-
|
3549
3133
|
# If this is a Gopay PaymentMethod, this hash contains details about the Gopay payment method.
|
3550
3134
|
attr_accessor :gopay
|
3551
|
-
|
3552
3135
|
# If this is a `grabpay` PaymentMethod, this hash contains details about the GrabPay payment method.
|
3553
3136
|
attr_accessor :grabpay
|
3554
|
-
|
3555
3137
|
# If this is an `IdBankTransfer` PaymentMethod, this hash contains details about the IdBankTransfer payment method.
|
3556
3138
|
attr_accessor :id_bank_transfer
|
3557
|
-
|
3558
3139
|
# If this is an `ideal` PaymentMethod, this hash contains details about the iDEAL payment method.
|
3559
3140
|
attr_accessor :ideal
|
3560
|
-
|
3561
3141
|
# If this is an `interac_present` PaymentMethod, this hash contains details about the Interac Present payment method.
|
3562
3142
|
attr_accessor :interac_present
|
3563
|
-
|
3564
3143
|
# If this is a `kakao_pay` PaymentMethod, this hash contains details about the Kakao Pay payment method.
|
3565
3144
|
attr_accessor :kakao_pay
|
3566
|
-
|
3567
3145
|
# If this is a `klarna` PaymentMethod, this hash contains details about the Klarna payment method.
|
3568
3146
|
attr_accessor :klarna
|
3569
|
-
|
3570
3147
|
# If this is a `konbini` PaymentMethod, this hash contains details about the Konbini payment method.
|
3571
3148
|
attr_accessor :konbini
|
3572
|
-
|
3573
3149
|
# If this is a `kr_card` PaymentMethod, this hash contains details about the Korean Card payment method.
|
3574
3150
|
attr_accessor :kr_card
|
3575
|
-
|
3576
3151
|
# If this is an `Link` PaymentMethod, this hash contains details about the Link payment method.
|
3577
3152
|
attr_accessor :link
|
3578
|
-
|
3579
3153
|
# If this is a MB WAY PaymentMethod, this hash contains details about the MB WAY payment method.
|
3580
3154
|
attr_accessor :mb_way
|
3581
|
-
|
3582
3155
|
# 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`.
|
3583
3156
|
attr_accessor :metadata
|
3584
|
-
|
3585
3157
|
# If this is a `mobilepay` PaymentMethod, this hash contains details about the MobilePay payment method.
|
3586
3158
|
attr_accessor :mobilepay
|
3587
|
-
|
3588
3159
|
# If this is a `multibanco` PaymentMethod, this hash contains details about the Multibanco payment method.
|
3589
3160
|
attr_accessor :multibanco
|
3590
|
-
|
3591
3161
|
# If this is a `naver_pay` PaymentMethod, this hash contains details about the Naver Pay payment method.
|
3592
3162
|
attr_accessor :naver_pay
|
3593
|
-
|
3594
3163
|
# If this is an `oxxo` PaymentMethod, this hash contains details about the OXXO payment method.
|
3595
3164
|
attr_accessor :oxxo
|
3596
|
-
|
3597
3165
|
# If this is a `p24` PaymentMethod, this hash contains details about the P24 payment method.
|
3598
3166
|
attr_accessor :p24
|
3599
|
-
|
3600
3167
|
# If this is a `payco` PaymentMethod, this hash contains details about the PAYCO payment method.
|
3601
3168
|
attr_accessor :payco
|
3602
|
-
|
3603
3169
|
# If this is a `paynow` PaymentMethod, this hash contains details about the PayNow payment method.
|
3604
3170
|
attr_accessor :paynow
|
3605
|
-
|
3606
3171
|
# If this is a `paypal` PaymentMethod, this hash contains details about the PayPal payment method.
|
3607
3172
|
attr_accessor :paypal
|
3608
|
-
|
3609
3173
|
# If this is a `payto` PaymentMethod, this hash contains details about the PayTo payment method.
|
3610
3174
|
attr_accessor :payto
|
3611
|
-
|
3612
3175
|
# If this is a `pix` PaymentMethod, this hash contains details about the Pix payment method.
|
3613
3176
|
attr_accessor :pix
|
3614
|
-
|
3615
3177
|
# If this is a `promptpay` PaymentMethod, this hash contains details about the PromptPay payment method.
|
3616
3178
|
attr_accessor :promptpay
|
3617
|
-
|
3618
3179
|
# If this is a `qris` PaymentMethod, this hash contains details about the QRIS payment method.
|
3619
3180
|
attr_accessor :qris
|
3620
|
-
|
3621
3181
|
# Options to configure Radar. See [Radar Session](https://stripe.com/docs/radar/radar-session) for more information.
|
3622
3182
|
attr_accessor :radar_options
|
3623
|
-
|
3624
3183
|
# If this is a `rechnung` PaymentMethod, this hash contains details about the Rechnung payment method.
|
3625
3184
|
attr_accessor :rechnung
|
3626
|
-
|
3627
3185
|
# If this is a `Revolut Pay` PaymentMethod, this hash contains details about the Revolut Pay payment method.
|
3628
3186
|
attr_accessor :revolut_pay
|
3629
|
-
|
3630
3187
|
# If this is a `samsung_pay` PaymentMethod, this hash contains details about the SamsungPay payment method.
|
3631
3188
|
attr_accessor :samsung_pay
|
3632
|
-
|
3633
3189
|
# If this is a `sepa_debit` PaymentMethod, this hash contains details about the SEPA debit bank account.
|
3634
3190
|
attr_accessor :sepa_debit
|
3635
|
-
|
3636
3191
|
# If this is a Shopeepay PaymentMethod, this hash contains details about the Shopeepay payment method.
|
3637
3192
|
attr_accessor :shopeepay
|
3638
|
-
|
3639
3193
|
# If this is a `sofort` PaymentMethod, this hash contains details about the SOFORT payment method.
|
3640
3194
|
attr_accessor :sofort
|
3641
|
-
|
3642
3195
|
# If this is a `swish` PaymentMethod, this hash contains details about the Swish payment method.
|
3643
3196
|
attr_accessor :swish
|
3644
|
-
|
3645
3197
|
# If this is a TWINT PaymentMethod, this hash contains details about the TWINT payment method.
|
3646
3198
|
attr_accessor :twint
|
3647
|
-
|
3648
3199
|
# The type of the PaymentMethod. An additional hash is included on the PaymentMethod with a name matching this value. It contains additional information specific to the PaymentMethod type.
|
3649
3200
|
attr_accessor :type
|
3650
|
-
|
3651
3201
|
# If this is an `us_bank_account` PaymentMethod, this hash contains details about the US bank account payment method.
|
3652
3202
|
attr_accessor :us_bank_account
|
3653
|
-
|
3654
3203
|
# If this is an `wechat_pay` PaymentMethod, this hash contains details about the wechat_pay payment method.
|
3655
3204
|
attr_accessor :wechat_pay
|
3656
|
-
|
3657
3205
|
# If this is a `zip` PaymentMethod, this hash contains details about the Zip payment method.
|
3658
3206
|
attr_accessor :zip
|
3659
3207
|
|
@@ -3779,16 +3327,12 @@ module Stripe
|
|
3779
3327
|
# The URL will be rendered with additional GET parameters `payment_intent` and `payment_intent_client_secret` when confirming a Payment Intent,
|
3780
3328
|
# or `setup_intent` and `setup_intent_client_secret` when confirming a Setup Intent.
|
3781
3329
|
attr_accessor :custom_mandate_url
|
3782
|
-
|
3783
3330
|
# List of Stripe products where this mandate can be selected automatically.
|
3784
3331
|
attr_accessor :default_for
|
3785
|
-
|
3786
3332
|
# Description of the mandate interval. Only required if 'payment_schedule' parameter is 'interval' or 'combined'.
|
3787
3333
|
attr_accessor :interval_description
|
3788
|
-
|
3789
3334
|
# Payment schedule for the mandate.
|
3790
3335
|
attr_accessor :payment_schedule
|
3791
|
-
|
3792
3336
|
# Transaction type of the mandate.
|
3793
3337
|
attr_accessor :transaction_type
|
3794
3338
|
|
@@ -3808,10 +3352,8 @@ module Stripe
|
|
3808
3352
|
end
|
3809
3353
|
# 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).
|
3810
3354
|
attr_accessor :currency
|
3811
|
-
|
3812
3355
|
# Additional fields for Mandate creation
|
3813
3356
|
attr_accessor :mandate_options
|
3814
|
-
|
3815
3357
|
# Bank account verification method.
|
3816
3358
|
attr_accessor :verification_method
|
3817
3359
|
|
@@ -3846,31 +3388,22 @@ module Stripe
|
|
3846
3388
|
class MandateOptions < Stripe::RequestParams
|
3847
3389
|
# Amount to be charged for future payments.
|
3848
3390
|
attr_accessor :amount
|
3849
|
-
|
3850
3391
|
# One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
|
3851
3392
|
attr_accessor :amount_type
|
3852
|
-
|
3853
3393
|
# Currency in which future payments will be charged. 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).
|
3854
3394
|
attr_accessor :currency
|
3855
|
-
|
3856
3395
|
# A description of the mandate or subscription that is meant to be displayed to the customer.
|
3857
3396
|
attr_accessor :description
|
3858
|
-
|
3859
3397
|
# End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
|
3860
3398
|
attr_accessor :end_date
|
3861
|
-
|
3862
3399
|
# Specifies payment frequency. One of `day`, `week`, `month`, `year`, or `sporadic`.
|
3863
3400
|
attr_accessor :interval
|
3864
|
-
|
3865
3401
|
# The number of intervals between payments. For example, `interval=month` and `interval_count=3` indicates one payment every three months. Maximum of one year interval allowed (1 year, 12 months, or 52 weeks). This parameter is optional when `interval=sporadic`.
|
3866
3402
|
attr_accessor :interval_count
|
3867
|
-
|
3868
3403
|
# Unique identifier for the mandate or subscription.
|
3869
3404
|
attr_accessor :reference
|
3870
|
-
|
3871
3405
|
# Start date of the mandate or subscription. Start date should not be lesser than yesterday.
|
3872
3406
|
attr_accessor :start_date
|
3873
|
-
|
3874
3407
|
# Specifies the type of mandates supported. Possible values are `india`.
|
3875
3408
|
attr_accessor :supported_types
|
3876
3409
|
|
@@ -3906,13 +3439,11 @@ module Stripe
|
|
3906
3439
|
# to calculate the Authentication cryptogram. Also known as `cavvAlgorithm`.
|
3907
3440
|
# messageExtension: CB-AVALGO
|
3908
3441
|
attr_accessor :cb_avalgo
|
3909
|
-
|
3910
3442
|
# The exemption indicator returned from Cartes Bancaires in the ARes.
|
3911
3443
|
# message extension: CB-EXEMPTION; string (4 characters)
|
3912
3444
|
# This is a 3 byte bitmap (low significant byte first and most significant
|
3913
3445
|
# bit first) that has been Base64 encoded
|
3914
3446
|
attr_accessor :cb_exemption
|
3915
|
-
|
3916
3447
|
# The risk score returned from Cartes Bancaires in the ARes.
|
3917
3448
|
# message extension: CB-SCORE; numeric value 0-99
|
3918
3449
|
attr_accessor :cb_score
|
@@ -3932,30 +3463,24 @@ module Stripe
|
|
3932
3463
|
end
|
3933
3464
|
# The `transStatus` returned from the card Issuer’s ACS in the ARes.
|
3934
3465
|
attr_accessor :ares_trans_status
|
3935
|
-
|
3936
3466
|
# The cryptogram, also known as the "authentication value" (AAV, CAVV or
|
3937
3467
|
# AEVV). This value is 20 bytes, base64-encoded into a 28-character string.
|
3938
3468
|
# (Most 3D Secure providers will return the base64-encoded version, which
|
3939
3469
|
# is what you should specify here.)
|
3940
3470
|
attr_accessor :cryptogram
|
3941
|
-
|
3942
3471
|
# The Electronic Commerce Indicator (ECI) is returned by your 3D Secure
|
3943
3472
|
# provider and indicates what degree of authentication was performed.
|
3944
3473
|
attr_accessor :electronic_commerce_indicator
|
3945
|
-
|
3946
3474
|
# Network specific 3DS fields. Network specific arguments require an
|
3947
3475
|
# explicit card brand choice. The parameter `payment_method_options.card.network``
|
3948
3476
|
# must be populated accordingly
|
3949
3477
|
attr_accessor :network_options
|
3950
|
-
|
3951
3478
|
# The challenge indicator (`threeDSRequestorChallengeInd`) which was requested in the
|
3952
3479
|
# AReq sent to the card Issuer's ACS. A string containing 2 digits from 01-99.
|
3953
3480
|
attr_accessor :requestor_challenge_indicator
|
3954
|
-
|
3955
3481
|
# For 3D Secure 1, the XID. For 3D Secure 2, the Directory Server
|
3956
3482
|
# Transaction ID (dsTransID).
|
3957
3483
|
attr_accessor :transaction_id
|
3958
|
-
|
3959
3484
|
# The version of 3D Secure that was performed.
|
3960
3485
|
attr_accessor :version
|
3961
3486
|
|
@@ -3979,18 +3504,14 @@ module Stripe
|
|
3979
3504
|
end
|
3980
3505
|
# Configuration options for setting up an eMandate for cards issued in India.
|
3981
3506
|
attr_accessor :mandate_options
|
3982
|
-
|
3983
3507
|
# When specified, this parameter signals that a card has been collected
|
3984
3508
|
# as MOTO (Mail Order Telephone Order) and thus out of scope for SCA. This
|
3985
3509
|
# parameter can only be provided during confirmation.
|
3986
3510
|
attr_accessor :moto
|
3987
|
-
|
3988
3511
|
# Selected network to process this SetupIntent on. Depends on the available networks of the card attached to the SetupIntent. Can be only set confirm-time.
|
3989
3512
|
attr_accessor :network
|
3990
|
-
|
3991
3513
|
# We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://stripe.com/docs/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. If not provided, this value defaults to `automatic`. Read our guide on [manually requesting 3D Secure](https://stripe.com/docs/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
|
3992
3514
|
attr_accessor :request_three_d_secure
|
3993
|
-
|
3994
3515
|
# If 3D Secure authentication was performed with a third-party provider,
|
3995
3516
|
# the authentication details to use for this setup.
|
3996
3517
|
attr_accessor :three_d_secure
|
@@ -4025,10 +3546,8 @@ module Stripe
|
|
4025
3546
|
class Paypal < Stripe::RequestParams
|
4026
3547
|
# The PayPal Billing Agreement ID (BAID). This is an ID generated by PayPal which represents the mandate between the merchant and the customer.
|
4027
3548
|
attr_accessor :billing_agreement_id
|
4028
|
-
|
4029
3549
|
# Attribute for param field currency
|
4030
3550
|
attr_accessor :currency
|
4031
|
-
|
4032
3551
|
# The Stripe connected account IDs of the sellers on the platform for this transaction (optional). Only allowed when [separate charges and transfers](https://stripe.com/docs/connect/separate-charges-and-transfers) are used.
|
4033
3552
|
attr_accessor :subsellers
|
4034
3553
|
|
@@ -4043,22 +3562,16 @@ module Stripe
|
|
4043
3562
|
class MandateOptions < Stripe::RequestParams
|
4044
3563
|
# Amount that will be collected. It is required when `amount_type` is `fixed`.
|
4045
3564
|
attr_accessor :amount
|
4046
|
-
|
4047
3565
|
# The type of amount that will be collected. The amount charged must be exact or up to the value of `amount` param for `fixed` or `maximum` type respectively.
|
4048
3566
|
attr_accessor :amount_type
|
4049
|
-
|
4050
3567
|
# Date, in YYYY-MM-DD format, after which payments will not be collected. Defaults to no end date.
|
4051
3568
|
attr_accessor :end_date
|
4052
|
-
|
4053
3569
|
# The periodicity at which payments will be collected.
|
4054
3570
|
attr_accessor :payment_schedule
|
4055
|
-
|
4056
3571
|
# The number of payments that will be made during a payment period. Defaults to 1 except for when `payment_schedule` is `adhoc`. In that case, it defaults to no limit.
|
4057
3572
|
attr_accessor :payments_per_period
|
4058
|
-
|
4059
3573
|
# The purpose for which payments are made. Defaults to retail.
|
4060
3574
|
attr_accessor :purpose
|
4061
|
-
|
4062
3575
|
# Date, in YYYY-MM-DD format, from which payments will be collected. Defaults to confirmation time.
|
4063
3576
|
attr_accessor :start_date
|
4064
3577
|
|
@@ -4110,7 +3623,6 @@ module Stripe
|
|
4110
3623
|
class Filters < Stripe::RequestParams
|
4111
3624
|
# The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
|
4112
3625
|
attr_accessor :account_subcategories
|
4113
|
-
|
4114
3626
|
# ID of the institution to use to filter for selectable accounts.
|
4115
3627
|
attr_accessor :institution
|
4116
3628
|
|
@@ -4130,16 +3642,12 @@ module Stripe
|
|
4130
3642
|
end
|
4131
3643
|
# Provide filters for the linked accounts that the customer can select for the payment method
|
4132
3644
|
attr_accessor :filters
|
4133
|
-
|
4134
3645
|
# Customize manual entry behavior
|
4135
3646
|
attr_accessor :manual_entry
|
4136
|
-
|
4137
3647
|
# The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included. Valid permissions include: `balances`, `ownership`, `payment_method`, and `transactions`.
|
4138
3648
|
attr_accessor :permissions
|
4139
|
-
|
4140
3649
|
# List of data features that you would like to retrieve upon account creation.
|
4141
3650
|
attr_accessor :prefetch
|
4142
|
-
|
4143
3651
|
# For webview integrations only. Upon completing OAuth login in the native browser, the user will be redirected to this URL to return to your app.
|
4144
3652
|
attr_accessor :return_url
|
4145
3653
|
|
@@ -4177,13 +3685,10 @@ module Stripe
|
|
4177
3685
|
end
|
4178
3686
|
# Additional fields for Financial Connections Session creation
|
4179
3687
|
attr_accessor :financial_connections
|
4180
|
-
|
4181
3688
|
# Additional fields for Mandate creation
|
4182
3689
|
attr_accessor :mandate_options
|
4183
|
-
|
4184
3690
|
# Additional fields for network related functions
|
4185
3691
|
attr_accessor :networks
|
4186
|
-
|
4187
3692
|
# Bank account verification method.
|
4188
3693
|
attr_accessor :verification_method
|
4189
3694
|
|
@@ -4201,31 +3706,22 @@ module Stripe
|
|
4201
3706
|
end
|
4202
3707
|
# If this is a `acss_debit` SetupIntent, this sub-hash contains details about the ACSS Debit payment method options.
|
4203
3708
|
attr_accessor :acss_debit
|
4204
|
-
|
4205
3709
|
# If this is a `amazon_pay` SetupIntent, this sub-hash contains details about the AmazonPay payment method options.
|
4206
3710
|
attr_accessor :amazon_pay
|
4207
|
-
|
4208
3711
|
# If this is a `bacs_debit` SetupIntent, this sub-hash contains details about the Bacs Debit payment method options.
|
4209
3712
|
attr_accessor :bacs_debit
|
4210
|
-
|
4211
3713
|
# Configuration for any card setup attempted on this SetupIntent.
|
4212
3714
|
attr_accessor :card
|
4213
|
-
|
4214
3715
|
# If this is a `card_present` PaymentMethod, this sub-hash contains details about the card-present payment method options.
|
4215
3716
|
attr_accessor :card_present
|
4216
|
-
|
4217
3717
|
# If this is a `link` PaymentMethod, this sub-hash contains details about the Link payment method options.
|
4218
3718
|
attr_accessor :link
|
4219
|
-
|
4220
3719
|
# If this is a `paypal` PaymentMethod, this sub-hash contains details about the PayPal payment method options.
|
4221
3720
|
attr_accessor :paypal
|
4222
|
-
|
4223
3721
|
# If this is a `payto` SetupIntent, this sub-hash contains details about the PayTo payment method options.
|
4224
3722
|
attr_accessor :payto
|
4225
|
-
|
4226
3723
|
# If this is a `sepa_debit` SetupIntent, this sub-hash contains details about the SEPA Debit payment method options.
|
4227
3724
|
attr_accessor :sepa_debit
|
4228
|
-
|
4229
3725
|
# If this is a `us_bank_account` SetupIntent, this sub-hash contains details about the US bank account payment method options.
|
4230
3726
|
attr_accessor :us_bank_account
|
4231
3727
|
|
@@ -4257,28 +3753,21 @@ module Stripe
|
|
4257
3753
|
#
|
4258
3754
|
# If the provided ConfirmationToken contains properties that are also being provided in this request, such as `payment_method`, then the values in this request will take precedence.
|
4259
3755
|
attr_accessor :confirmation_token
|
4260
|
-
|
4261
3756
|
# Specifies which fields in the response should be expanded.
|
4262
3757
|
attr_accessor :expand
|
4263
|
-
|
4264
3758
|
# Attribute for param field mandate_data
|
4265
3759
|
attr_accessor :mandate_data
|
4266
|
-
|
4267
3760
|
# ID of the payment method (a PaymentMethod, Card, or saved Source object) to attach to this SetupIntent.
|
4268
3761
|
attr_accessor :payment_method
|
4269
|
-
|
4270
3762
|
# When included, this hash creates a PaymentMethod that is set as the [`payment_method`](https://stripe.com/docs/api/setup_intents/object#setup_intent_object-payment_method)
|
4271
3763
|
# value in the SetupIntent.
|
4272
3764
|
attr_accessor :payment_method_data
|
4273
|
-
|
4274
3765
|
# Payment method-specific configuration for this SetupIntent.
|
4275
3766
|
attr_accessor :payment_method_options
|
4276
|
-
|
4277
3767
|
# The URL to redirect your customer back to after they authenticate on the payment method's app or site.
|
4278
3768
|
# If you'd prefer to redirect to a mobile application, you can alternatively supply an application URI scheme.
|
4279
3769
|
# This parameter is only used for cards and other redirect-based payment methods.
|
4280
3770
|
attr_accessor :return_url
|
4281
|
-
|
4282
3771
|
# Set to `true` when confirming server-side and using Stripe.js, iOS, or Android client-side SDKs to handle the next actions.
|
4283
3772
|
attr_accessor :use_stripe_sdk
|
4284
3773
|
|
@@ -4306,10 +3795,8 @@ module Stripe
|
|
4306
3795
|
class VerifyMicrodepositsParams < Stripe::RequestParams
|
4307
3796
|
# Two positive integers, in *cents*, equal to the values of the microdeposits sent to the bank account.
|
4308
3797
|
attr_accessor :amounts
|
4309
|
-
|
4310
3798
|
# A six-character code starting with SM present in the microdeposit sent to the bank account.
|
4311
3799
|
attr_accessor :descriptor_code
|
4312
|
-
|
4313
3800
|
# Specifies which fields in the response should be expanded.
|
4314
3801
|
attr_accessor :expand
|
4315
3802
|
|
@@ -4321,84 +3808,60 @@ module Stripe
|
|
4321
3808
|
end
|
4322
3809
|
# ID of the Connect application that created the SetupIntent.
|
4323
3810
|
attr_reader :application
|
4324
|
-
|
4325
3811
|
# If present, the SetupIntent's payment method will be attached to the in-context Stripe Account.
|
4326
3812
|
#
|
4327
3813
|
# It can only be used for this Stripe Account’s own money movement flows like InboundTransfer and OutboundTransfers. It cannot be set to true when setting up a PaymentMethod for a Customer, and defaults to false when attaching a PaymentMethod to a Customer.
|
4328
3814
|
attr_reader :attach_to_self
|
4329
|
-
|
4330
3815
|
# Settings for dynamic payment methods compatible with this Setup Intent
|
4331
3816
|
attr_reader :automatic_payment_methods
|
4332
|
-
|
4333
3817
|
# Reason for cancellation of this SetupIntent, one of `abandoned`, `requested_by_customer`, or `duplicate`.
|
4334
3818
|
attr_reader :cancellation_reason
|
4335
|
-
|
4336
3819
|
# The client secret of this SetupIntent. Used for client-side retrieval using a publishable key.
|
4337
3820
|
#
|
4338
3821
|
# The client secret can be used to complete payment setup from your frontend. It should not be stored, logged, or exposed to anyone other than the customer. Make sure that you have TLS enabled on any page that includes the client secret.
|
4339
3822
|
attr_reader :client_secret
|
4340
|
-
|
4341
3823
|
# Time at which the object was created. Measured in seconds since the Unix epoch.
|
4342
3824
|
attr_reader :created
|
4343
|
-
|
4344
3825
|
# ID of the Customer this SetupIntent belongs to, if one exists.
|
4345
3826
|
#
|
4346
3827
|
# If present, the SetupIntent's payment method will be attached to the Customer on successful setup. Payment methods attached to other Customers cannot be used with this SetupIntent.
|
4347
3828
|
attr_reader :customer
|
4348
|
-
|
4349
3829
|
# An arbitrary string attached to the object. Often useful for displaying to users.
|
4350
3830
|
attr_reader :description
|
4351
|
-
|
4352
3831
|
# Indicates the directions of money movement for which this payment method is intended to be used.
|
4353
3832
|
#
|
4354
3833
|
# Include `inbound` if you intend to use the payment method as the origin to pull funds from. Include `outbound` if you intend to use the payment method as the destination to send funds to. You can include both if you intend to use the payment method for both purposes.
|
4355
3834
|
attr_reader :flow_directions
|
4356
|
-
|
4357
3835
|
# Unique identifier for the object.
|
4358
3836
|
attr_reader :id
|
4359
|
-
|
4360
3837
|
# The error encountered in the previous SetupIntent confirmation.
|
4361
3838
|
attr_reader :last_setup_error
|
4362
|
-
|
4363
3839
|
# The most recent SetupAttempt for this SetupIntent.
|
4364
3840
|
attr_reader :latest_attempt
|
4365
|
-
|
4366
3841
|
# Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
|
4367
3842
|
attr_reader :livemode
|
4368
|
-
|
4369
3843
|
# ID of the multi use Mandate generated by the SetupIntent.
|
4370
3844
|
attr_reader :mandate
|
4371
|
-
|
4372
3845
|
# 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.
|
4373
3846
|
attr_reader :metadata
|
4374
|
-
|
4375
3847
|
# If present, this property tells you what actions you need to take in order for your customer to continue payment setup.
|
4376
3848
|
attr_reader :next_action
|
4377
|
-
|
4378
3849
|
# String representing the object's type. Objects of the same type share the same value.
|
4379
3850
|
attr_reader :object
|
4380
|
-
|
4381
3851
|
# The account (if any) for which the setup is intended.
|
4382
3852
|
attr_reader :on_behalf_of
|
4383
|
-
|
4384
3853
|
# ID of the payment method used with this SetupIntent. If the payment method is `card_present` and isn't a digital wallet, then the [generated_card](https://docs.stripe.com/api/setup_attempts/object#setup_attempt_object-payment_method_details-card_present-generated_card) associated with the `latest_attempt` is attached to the Customer instead.
|
4385
3854
|
attr_reader :payment_method
|
4386
|
-
|
4387
3855
|
# Information about the [payment method configuration](https://stripe.com/docs/api/payment_method_configurations) used for this Setup Intent.
|
4388
3856
|
attr_reader :payment_method_configuration_details
|
4389
|
-
|
4390
3857
|
# Payment method-specific configuration for this SetupIntent.
|
4391
3858
|
attr_reader :payment_method_options
|
4392
|
-
|
4393
3859
|
# The list of payment method types (e.g. card) that this SetupIntent is allowed to set up.
|
4394
3860
|
attr_reader :payment_method_types
|
4395
|
-
|
4396
3861
|
# ID of the single_use Mandate generated by the SetupIntent.
|
4397
3862
|
attr_reader :single_use_mandate
|
4398
|
-
|
4399
3863
|
# [Status](https://stripe.com/docs/payments/intents#intent-statuses) of this SetupIntent, one of `requires_payment_method`, `requires_confirmation`, `requires_action`, `processing`, `canceled`, or `succeeded`.
|
4400
3864
|
attr_reader :status
|
4401
|
-
|
4402
3865
|
# Indicates how the payment method is intended to be used in the future.
|
4403
3866
|
#
|
4404
3867
|
# Use `on_session` if you intend to only reuse the payment method when the customer is in your checkout flow. Use `off_session` if your customer may or may not be in your checkout flow. If not provided, this value defaults to `off_session`.
|