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

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Files changed (688) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG.md +12 -1
  3. data/OPENAPI_VERSION +1 -1
  4. data/VERSION +1 -1
  5. data/lib/stripe/resources/account.rb +23 -745
  6. data/lib/stripe/resources/account_link.rb +0 -10
  7. data/lib/stripe/resources/account_notice.rb +0 -22
  8. data/lib/stripe/resources/account_session.rb +0 -125
  9. data/lib/stripe/resources/apple_pay_domain.rb +0 -10
  10. data/lib/stripe/resources/application.rb +0 -3
  11. data/lib/stripe/resources/application_fee.rb +0 -24
  12. data/lib/stripe/resources/application_fee_refund.rb +0 -7
  13. data/lib/stripe/resources/apps/secret.rb +0 -25
  14. data/lib/stripe/resources/balance.rb +0 -31
  15. data/lib/stripe/resources/balance_transaction.rb +0 -29
  16. data/lib/stripe/resources/bank_account.rb +0 -29
  17. data/lib/stripe/resources/billing/alert.rb +0 -22
  18. data/lib/stripe/resources/billing/alert_triggered.rb +0 -5
  19. data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -12
  20. data/lib/stripe/resources/billing/credit_balance_transaction.rb +0 -24
  21. data/lib/stripe/resources/billing/credit_grant.rb +0 -32
  22. data/lib/stripe/resources/billing/meter.rb +0 -25
  23. data/lib/stripe/resources/billing/meter_error_report.rb +0 -11
  24. data/lib/stripe/resources/billing/meter_event.rb +0 -10
  25. data/lib/stripe/resources/billing/meter_event_adjustment.rb +0 -8
  26. data/lib/stripe/resources/billing/meter_event_summary.rb +0 -6
  27. data/lib/stripe/resources/billing_portal/configuration.rb +0 -77
  28. data/lib/stripe/resources/billing_portal/session.rb +0 -42
  29. data/lib/stripe/resources/capability.rb +2 -29
  30. data/lib/stripe/resources/capital/financing_offer.rb +0 -33
  31. data/lib/stripe/resources/capital/financing_summary.rb +0 -13
  32. data/lib/stripe/resources/capital/financing_transaction.rb +0 -24
  33. data/lib/stripe/resources/card.rb +2 -34
  34. data/lib/stripe/resources/cash_balance.rb +0 -5
  35. data/lib/stripe/resources/charge.rb +4 -665
  36. data/lib/stripe/resources/checkout/session.rb +4 -512
  37. data/lib/stripe/resources/climate/order.rb +0 -40
  38. data/lib/stripe/resources/climate/product.rb +0 -13
  39. data/lib/stripe/resources/climate/supplier.rb +0 -13
  40. data/lib/stripe/resources/confirmation_token.rb +2 -337
  41. data/lib/stripe/resources/connect_collection_transfer.rb +0 -5
  42. data/lib/stripe/resources/country_spec.rb +0 -13
  43. data/lib/stripe/resources/coupon.rb +0 -39
  44. data/lib/stripe/resources/credit_note.rb +0 -138
  45. data/lib/stripe/resources/credit_note_line_item.rb +0 -24
  46. data/lib/stripe/resources/customer.rb +1 -156
  47. data/lib/stripe/resources/customer_balance_transaction.rb +0 -12
  48. data/lib/stripe/resources/customer_cash_balance_transaction.rb +0 -27
  49. data/lib/stripe/resources/customer_session.rb +0 -24
  50. data/lib/stripe/resources/discount.rb +0 -12
  51. data/lib/stripe/resources/dispute.rb +4 -152
  52. data/lib/stripe/resources/entitlements/active_entitlement.rb +0 -8
  53. data/lib/stripe/resources/entitlements/active_entitlement_summary.rb +0 -3
  54. data/lib/stripe/resources/entitlements/feature.rb +0 -17
  55. data/lib/stripe/resources/ephemeral_key.rb +0 -5
  56. data/lib/stripe/resources/event.rb +0 -27
  57. data/lib/stripe/resources/exchange_rate.rb +0 -5
  58. data/lib/stripe/resources/file.rb +0 -23
  59. data/lib/stripe/resources/file_link.rb +0 -22
  60. data/lib/stripe/resources/financial_connections/account.rb +0 -47
  61. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -3
  62. data/lib/stripe/resources/financial_connections/account_owner.rb +0 -7
  63. data/lib/stripe/resources/financial_connections/account_ownership.rb +0 -3
  64. data/lib/stripe/resources/financial_connections/institution.rb +0 -13
  65. data/lib/stripe/resources/financial_connections/session.rb +0 -28
  66. data/lib/stripe/resources/financial_connections/transaction.rb +0 -21
  67. data/lib/stripe/resources/forwarding/request.rb +0 -31
  68. data/lib/stripe/resources/funding_instructions.rb +0 -107
  69. data/lib/stripe/resources/gift_cards/card.rb +0 -28
  70. data/lib/stripe/resources/gift_cards/transaction.rb +0 -32
  71. data/lib/stripe/resources/identity/verification_report.rb +0 -69
  72. data/lib/stripe/resources/identity/verification_session.rb +0 -69
  73. data/lib/stripe/resources/invoice.rb +6 -1276
  74. data/lib/stripe/resources/invoice_item.rb +0 -91
  75. data/lib/stripe/resources/invoice_line_item.rb +0 -76
  76. data/lib/stripe/resources/invoice_payment.rb +0 -16
  77. data/lib/stripe/resources/invoice_rendering_template.rb +0 -12
  78. data/lib/stripe/resources/issuing/authorization.rb +0 -199
  79. data/lib/stripe/resources/issuing/card.rb +0 -128
  80. data/lib/stripe/resources/issuing/cardholder.rb +0 -110
  81. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -82
  82. data/lib/stripe/resources/issuing/dispute.rb +0 -151
  83. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +0 -14
  84. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +0 -14
  85. data/lib/stripe/resources/issuing/personalization_design.rb +0 -48
  86. data/lib/stripe/resources/issuing/physical_bundle.rb +0 -13
  87. data/lib/stripe/resources/issuing/settlement.rb +0 -16
  88. data/lib/stripe/resources/issuing/token.rb +0 -46
  89. data/lib/stripe/resources/issuing/transaction.rb +0 -171
  90. data/lib/stripe/resources/line_item.rb +0 -23
  91. data/lib/stripe/resources/login_link.rb +0 -2
  92. data/lib/stripe/resources/mandate.rb +0 -45
  93. data/lib/stripe/resources/margin.rb +0 -19
  94. data/lib/stripe/resources/order.rb +3 -391
  95. data/lib/stripe/resources/payment_attempt_record.rb +0 -42
  96. data/lib/stripe/resources/payment_intent.rb +2 -1768
  97. data/lib/stripe/resources/payment_link.rb +15 -213
  98. data/lib/stripe/resources/payment_method.rb +2 -345
  99. data/lib/stripe/resources/payment_method_configuration.rb +0 -293
  100. data/lib/stripe/resources/payment_method_domain.rb +0 -23
  101. data/lib/stripe/resources/payment_record.rb +0 -109
  102. data/lib/stripe/resources/payout.rb +0 -49
  103. data/lib/stripe/resources/person.rb +2 -92
  104. data/lib/stripe/resources/plan.rb +0 -69
  105. data/lib/stripe/resources/price.rb +0 -133
  106. data/lib/stripe/resources/product.rb +0 -100
  107. data/lib/stripe/resources/product_feature.rb +0 -4
  108. data/lib/stripe/resources/promotion_code.rb +0 -40
  109. data/lib/stripe/resources/quote.rb +0 -458
  110. data/lib/stripe/resources/quote_line.rb +0 -66
  111. data/lib/stripe/resources/quote_preview_invoice.rb +3 -184
  112. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -101
  113. data/lib/stripe/resources/radar/early_fraud_warning.rb +0 -16
  114. data/lib/stripe/resources/radar/value_list.rb +0 -26
  115. data/lib/stripe/resources/radar/value_list_item.rb +0 -18
  116. data/lib/stripe/resources/refund.rb +0 -92
  117. data/lib/stripe/resources/reporting/report_run.rb +0 -32
  118. data/lib/stripe/resources/reporting/report_type.rb +0 -8
  119. data/lib/stripe/resources/reserve_transaction.rb +0 -4
  120. data/lib/stripe/resources/reversal.rb +0 -9
  121. data/lib/stripe/resources/review.rb +0 -27
  122. data/lib/stripe/resources/setup_attempt.rb +2 -103
  123. data/lib/stripe/resources/setup_intent.rb +2 -539
  124. data/lib/stripe/resources/shipping_rate.rb +0 -44
  125. data/lib/stripe/resources/sigma/scheduled_query_run.rb +0 -13
  126. data/lib/stripe/resources/source.rb +6 -338
  127. data/lib/stripe/resources/source_mandate_notification.rb +0 -13
  128. data/lib/stripe/resources/source_transaction.rb +0 -29
  129. data/lib/stripe/resources/subscription.rb +0 -338
  130. data/lib/stripe/resources/subscription_item.rb +0 -69
  131. data/lib/stripe/resources/subscription_schedule.rb +0 -388
  132. data/lib/stripe/resources/tax/association.rb +0 -11
  133. data/lib/stripe/resources/tax/calculation.rb +2 -89
  134. data/lib/stripe/resources/tax/calculation_line_item.rb +0 -20
  135. data/lib/stripe/resources/tax/form.rb +2 -35
  136. data/lib/stripe/resources/tax/registration.rb +421 -213
  137. data/lib/stripe/resources/tax/settings.rb +0 -20
  138. data/lib/stripe/resources/tax/transaction.rb +1 -66
  139. data/lib/stripe/resources/tax/transaction_line_item.rb +0 -12
  140. data/lib/stripe/resources/tax_code.rb +0 -6
  141. data/lib/stripe/resources/tax_deducted_at_source.rb +0 -4
  142. data/lib/stripe/resources/tax_id.rb +2 -28
  143. data/lib/stripe/resources/tax_rate.rb +0 -45
  144. data/lib/stripe/resources/terminal/configuration.rb +0 -164
  145. data/lib/stripe/resources/terminal/connection_token.rb +0 -3
  146. data/lib/stripe/resources/terminal/location.rb +0 -33
  147. data/lib/stripe/resources/terminal/reader.rb +0 -129
  148. data/lib/stripe/resources/terminal/reader_collected_data.rb +0 -5
  149. data/lib/stripe/resources/test_helpers/test_clock.rb +0 -15
  150. data/lib/stripe/resources/token.rb +4 -192
  151. data/lib/stripe/resources/topup.rb +0 -36
  152. data/lib/stripe/resources/transfer.rb +0 -35
  153. data/lib/stripe/resources/treasury/credit_reversal.rb +0 -21
  154. data/lib/stripe/resources/treasury/debit_reversal.rb +0 -23
  155. data/lib/stripe/resources/treasury/financial_account.rb +77 -71
  156. data/lib/stripe/resources/treasury/financial_account_features.rb +0 -46
  157. data/lib/stripe/resources/treasury/inbound_transfer.rb +0 -50
  158. data/lib/stripe/resources/treasury/outbound_payment.rb +0 -92
  159. data/lib/stripe/resources/treasury/outbound_transfer.rb +25 -66
  160. data/lib/stripe/resources/treasury/received_credit.rb +6 -58
  161. data/lib/stripe/resources/treasury/received_debit.rb +0 -54
  162. data/lib/stripe/resources/treasury/transaction.rb +0 -39
  163. data/lib/stripe/resources/treasury/transaction_entry.rb +0 -36
  164. data/lib/stripe/resources/usage_record.rb +0 -5
  165. data/lib/stripe/resources/usage_record_summary.rb +0 -7
  166. data/lib/stripe/resources/v2/billing/meter_event.rb +0 -6
  167. data/lib/stripe/resources/v2/billing/meter_event_adjustment.rb +0 -7
  168. data/lib/stripe/resources/v2/billing/meter_event_session.rb +0 -5
  169. data/lib/stripe/resources/v2/event.rb +0 -8
  170. data/lib/stripe/resources/v2/event_destination.rb +0 -19
  171. data/lib/stripe/resources/webhook_endpoint.rb +0 -26
  172. data/lib/stripe/services/account_capability_service.rb +0 -1
  173. data/lib/stripe/services/account_external_account_service.rb +0 -43
  174. data/lib/stripe/services/account_link_service.rb +0 -7
  175. data/lib/stripe/services/account_notice_service.rb +0 -9
  176. data/lib/stripe/services/account_person_service.rb +0 -139
  177. data/lib/stripe/services/account_service.rb +8 -519
  178. data/lib/stripe/services/account_session_service.rb +0 -76
  179. data/lib/stripe/services/apple_pay_domain_service.rb +0 -5
  180. data/lib/stripe/services/application_fee_refund_service.rb +0 -6
  181. data/lib/stripe/services/application_fee_service.rb +0 -8
  182. data/lib/stripe/services/apps/secret_service.rb +0 -16
  183. data/lib/stripe/services/balance_transaction_service.rb +0 -11
  184. data/lib/stripe/services/billing/alert_service.rb +0 -12
  185. data/lib/stripe/services/billing/credit_balance_summary_service.rb +0 -4
  186. data/lib/stripe/services/billing/credit_balance_transaction_service.rb +0 -5
  187. data/lib/stripe/services/billing/credit_grant_service.rb +0 -16
  188. data/lib/stripe/services/billing/meter_event_adjustment_service.rb +0 -3
  189. data/lib/stripe/services/billing/meter_event_service.rb +0 -4
  190. data/lib/stripe/services/billing/meter_event_summary_service.rb +0 -7
  191. data/lib/stripe/services/billing/meter_service.rb +0 -12
  192. data/lib/stripe/services/billing_portal/configuration_service.rb +0 -48
  193. data/lib/stripe/services/billing_portal/session_service.rb +0 -19
  194. data/lib/stripe/services/capital/financing_offer_service.rb +0 -9
  195. data/lib/stripe/services/capital/financing_transaction_service.rb +0 -7
  196. data/lib/stripe/services/charge_service.rb +0 -274
  197. data/lib/stripe/services/checkout/session_line_item_service.rb +0 -3
  198. data/lib/stripe/services/checkout/session_service.rb +2 -273
  199. data/lib/stripe/services/climate/order_service.rb +0 -11
  200. data/lib/stripe/services/climate/product_service.rb +0 -3
  201. data/lib/stripe/services/climate/supplier_service.rb +0 -3
  202. data/lib/stripe/services/country_spec_service.rb +0 -3
  203. data/lib/stripe/services/coupon_service.rb +0 -22
  204. data/lib/stripe/services/credit_note_line_item_service.rb +0 -3
  205. data/lib/stripe/services/credit_note_preview_lines_service.rb +0 -28
  206. data/lib/stripe/services/credit_note_service.rb +0 -61
  207. data/lib/stripe/services/customer_balance_transaction_service.rb +0 -9
  208. data/lib/stripe/services/customer_cash_balance_service.rb +0 -1
  209. data/lib/stripe/services/customer_cash_balance_transaction_service.rb +0 -3
  210. data/lib/stripe/services/customer_funding_instructions_service.rb +0 -5
  211. data/lib/stripe/services/customer_payment_method_service.rb +0 -5
  212. data/lib/stripe/services/customer_payment_source_service.rb +0 -29
  213. data/lib/stripe/services/customer_service.rb +1 -92
  214. data/lib/stripe/services/customer_session_service.rb +0 -10
  215. data/lib/stripe/services/customer_tax_id_service.rb +1 -6
  216. data/lib/stripe/services/dispute_service.rb +2 -67
  217. data/lib/stripe/services/entitlements/active_entitlement_service.rb +0 -4
  218. data/lib/stripe/services/entitlements/feature_service.rb +0 -11
  219. data/lib/stripe/services/ephemeral_key_service.rb +0 -4
  220. data/lib/stripe/services/event_service.rb +0 -10
  221. data/lib/stripe/services/exchange_rate_service.rb +0 -3
  222. data/lib/stripe/services/file_link_service.rb +0 -14
  223. data/lib/stripe/services/file_service.rb +0 -13
  224. data/lib/stripe/services/financial_connections/account_inferred_balance_service.rb +0 -3
  225. data/lib/stripe/services/financial_connections/account_owner_service.rb +0 -4
  226. data/lib/stripe/services/financial_connections/account_service.rb +0 -9
  227. data/lib/stripe/services/financial_connections/institution_service.rb +0 -3
  228. data/lib/stripe/services/financial_connections/session_service.rb +0 -11
  229. data/lib/stripe/services/financial_connections/transaction_service.rb +0 -9
  230. data/lib/stripe/services/forwarding/request_service.rb +0 -14
  231. data/lib/stripe/services/gift_cards/card_service.rb +0 -13
  232. data/lib/stripe/services/gift_cards/transaction_service.rb +0 -16
  233. data/lib/stripe/services/identity/verification_report_service.rb +0 -10
  234. data/lib/stripe/services/identity/verification_session_service.rb +0 -30
  235. data/lib/stripe/services/invoice_item_service.rb +0 -66
  236. data/lib/stripe/services/invoice_line_item_service.rb +0 -40
  237. data/lib/stripe/services/invoice_payment_service.rb +0 -3
  238. data/lib/stripe/services/invoice_rendering_template_service.rb +0 -5
  239. data/lib/stripe/services/invoice_service.rb +2 -810
  240. data/lib/stripe/services/invoice_upcoming_lines_service.rb +1 -279
  241. data/lib/stripe/services/issuing/authorization_service.rb +0 -14
  242. data/lib/stripe/services/issuing/card_service.rb +0 -70
  243. data/lib/stripe/services/issuing/cardholder_service.rb +0 -73
  244. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -56
  245. data/lib/stripe/services/issuing/dispute_service.rb +0 -98
  246. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +0 -4
  247. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -7
  248. data/lib/stripe/services/issuing/personalization_design_service.rb +0 -29
  249. data/lib/stripe/services/issuing/physical_bundle_service.rb +0 -5
  250. data/lib/stripe/services/issuing/token_service.rb +0 -10
  251. data/lib/stripe/services/issuing/transaction_service.rb +0 -12
  252. data/lib/stripe/services/margin_service.rb +0 -11
  253. data/lib/stripe/services/order_line_item_service.rb +0 -3
  254. data/lib/stripe/services/order_service.rb +2 -266
  255. data/lib/stripe/services/payment_attempt_record_service.rb +0 -1
  256. data/lib/stripe/services/payment_intent_service.rb +0 -1309
  257. data/lib/stripe/services/payment_link_line_item_service.rb +0 -3
  258. data/lib/stripe/services/payment_link_service.rb +15 -135
  259. data/lib/stripe/services/payment_method_configuration_service.rb +0 -102
  260. data/lib/stripe/services/payment_method_domain_service.rb +0 -8
  261. data/lib/stripe/services/payment_method_service.rb +0 -113
  262. data/lib/stripe/services/payment_record_service.rb +0 -68
  263. data/lib/stripe/services/payout_service.rb +0 -23
  264. data/lib/stripe/services/plan_service.rb +0 -43
  265. data/lib/stripe/services/price_service.rb +0 -87
  266. data/lib/stripe/services/product_feature_service.rb +0 -4
  267. data/lib/stripe/services/product_service.rb +0 -74
  268. data/lib/stripe/services/promotion_code_service.rb +0 -25
  269. data/lib/stripe/services/quote_computed_upfront_line_items_service.rb +0 -3
  270. data/lib/stripe/services/quote_line_item_service.rb +0 -3
  271. data/lib/stripe/services/quote_line_service.rb +0 -3
  272. data/lib/stripe/services/quote_preview_invoice_service.rb +0 -3
  273. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +0 -3
  274. data/lib/stripe/services/quote_service.rb +0 -309
  275. data/lib/stripe/services/radar/early_fraud_warning_service.rb +0 -9
  276. data/lib/stripe/services/radar/value_list_item_service.rb +0 -11
  277. data/lib/stripe/services/radar/value_list_service.rb +0 -16
  278. data/lib/stripe/services/refund_service.rb +0 -21
  279. data/lib/stripe/services/reporting/report_run_service.rb +0 -16
  280. data/lib/stripe/services/review_service.rb +0 -7
  281. data/lib/stripe/services/setup_attempt_service.rb +0 -8
  282. data/lib/stripe/services/setup_intent_service.rb +0 -447
  283. data/lib/stripe/services/shipping_rate_service.rb +0 -27
  284. data/lib/stripe/services/sigma/scheduled_query_run_service.rb +0 -3
  285. data/lib/stripe/services/source_service.rb +0 -92
  286. data/lib/stripe/services/source_transaction_service.rb +0 -3
  287. data/lib/stripe/services/subscription_item_service.rb +0 -56
  288. data/lib/stripe/services/subscription_item_usage_record_service.rb +0 -3
  289. data/lib/stripe/services/subscription_item_usage_record_summary_service.rb +0 -3
  290. data/lib/stripe/services/subscription_schedule_service.rb +0 -290
  291. data/lib/stripe/services/subscription_service.rb +0 -245
  292. data/lib/stripe/services/tax/association_service.rb +0 -1
  293. data/lib/stripe/services/tax/calculation_line_item_service.rb +0 -3
  294. data/lib/stripe/services/tax/calculation_service.rb +1 -31
  295. data/lib/stripe/services/tax/form_service.rb +0 -7
  296. data/lib/stripe/services/tax/registration_service.rb +274 -108
  297. data/lib/stripe/services/tax/settings_service.rb +0 -8
  298. data/lib/stripe/services/tax/transaction_line_item_service.rb +0 -3
  299. data/lib/stripe/services/tax/transaction_service.rb +0 -17
  300. data/lib/stripe/services/tax_code_service.rb +0 -3
  301. data/lib/stripe/services/tax_id_service.rb +1 -12
  302. data/lib/stripe/services/tax_rate_service.rb +0 -27
  303. data/lib/stripe/services/terminal/configuration_service.rb +0 -108
  304. data/lib/stripe/services/terminal/connection_token_service.rb +0 -1
  305. data/lib/stripe/services/terminal/location_service.rb +0 -21
  306. data/lib/stripe/services/terminal/reader_service.rb +0 -53
  307. data/lib/stripe/services/test_helpers/confirmation_token_service.rb +0 -89
  308. data/lib/stripe/services/test_helpers/customer_service.rb +0 -3
  309. data/lib/stripe/services/test_helpers/issuing/authorization_service.rb +0 -99
  310. data/lib/stripe/services/test_helpers/issuing/personalization_design_service.rb +0 -2
  311. data/lib/stripe/services/test_helpers/issuing/transaction_service.rb +0 -91
  312. data/lib/stripe/services/test_helpers/terminal/reader_service.rb +0 -4
  313. data/lib/stripe/services/test_helpers/test_clock_service.rb +0 -6
  314. data/lib/stripe/services/test_helpers/treasury/inbound_transfer_service.rb +0 -1
  315. data/lib/stripe/services/test_helpers/treasury/outbound_payment_service.rb +0 -6
  316. data/lib/stripe/services/test_helpers/treasury/outbound_transfer_service.rb +0 -6
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  611. data/rbi/stripe/services/product_service.rbi +0 -93
  612. data/rbi/stripe/services/promotion_code_service.rbi +0 -34
  613. data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +0 -4
  614. data/rbi/stripe/services/quote_line_item_service.rbi +0 -4
  615. data/rbi/stripe/services/quote_line_service.rbi +0 -4
  616. data/rbi/stripe/services/quote_preview_invoice_service.rbi +0 -4
  617. data/rbi/stripe/services/quote_preview_subscription_schedule_service.rbi +0 -4
  618. data/rbi/stripe/services/quote_service.rbi +0 -440
  619. data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +0 -12
  620. data/rbi/stripe/services/radar/value_list_item_service.rbi +0 -15
  621. data/rbi/stripe/services/radar/value_list_service.rbi +0 -21
  622. data/rbi/stripe/services/refund_service.rbi +0 -27
  623. data/rbi/stripe/services/reporting/report_run_service.rbi +0 -21
  624. data/rbi/stripe/services/reporting/report_type_service.rbi +0 -2
  625. data/rbi/stripe/services/review_service.rbi +0 -11
  626. data/rbi/stripe/services/setup_attempt_service.rbi +0 -10
  627. data/rbi/stripe/services/setup_intent_service.rbi +0 -595
  628. data/rbi/stripe/services/shipping_rate_service.rbi +0 -39
  629. data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +0 -5
  630. data/rbi/stripe/services/source_service.rbi +0 -119
  631. data/rbi/stripe/services/source_transaction_service.rbi +0 -4
  632. data/rbi/stripe/services/subscription_item_service.rbi +0 -74
  633. data/rbi/stripe/services/subscription_item_usage_record_service.rbi +0 -4
  634. data/rbi/stripe/services/subscription_item_usage_record_summary_service.rbi +0 -4
  635. data/rbi/stripe/services/subscription_schedule_service.rbi +0 -405
  636. data/rbi/stripe/services/subscription_service.rbi +0 -337
  637. data/rbi/stripe/services/tax/association_service.rbi +0 -2
  638. data/rbi/stripe/services/tax/calculation_line_item_service.rbi +0 -4
  639. data/rbi/stripe/services/tax/calculation_service.rbi +1 -40
  640. data/rbi/stripe/services/tax/form_service.rbi +0 -11
  641. data/rbi/stripe/services/tax/registration_service.rbi +233 -211
  642. data/rbi/stripe/services/tax/settings_service.rbi +0 -13
  643. data/rbi/stripe/services/tax/transaction_line_item_service.rbi +0 -4
  644. data/rbi/stripe/services/tax/transaction_service.rbi +0 -22
  645. data/rbi/stripe/services/tax_code_service.rbi +0 -5
  646. data/rbi/stripe/services/tax_id_service.rbi +1 -17
  647. data/rbi/stripe/services/tax_rate_service.rbi +0 -32
  648. data/rbi/stripe/services/terminal/configuration_service.rbi +0 -154
  649. data/rbi/stripe/services/terminal/connection_token_service.rbi +0 -2
  650. data/rbi/stripe/services/terminal/location_service.rbi +0 -27
  651. data/rbi/stripe/services/terminal/reader_collected_data_service.rbi +0 -1
  652. data/rbi/stripe/services/terminal/reader_service.rbi +0 -78
  653. data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +0 -114
  654. data/rbi/stripe/services/test_helpers/customer_service.rbi +0 -4
  655. data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +0 -138
  656. data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +0 -5
  657. data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +0 -6
  658. data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +0 -120
  659. data/rbi/stripe/services/test_helpers/refund_service.rbi +0 -1
  660. data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +0 -7
  661. data/rbi/stripe/services/test_helpers/test_clock_service.rbi +0 -10
  662. data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +0 -5
  663. data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +0 -14
  664. data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +0 -14
  665. data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +0 -16
  666. data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +0 -16
  667. data/rbi/stripe/services/token_service.rbi +5 -226
  668. data/rbi/stripe/services/topup_service.rbi +0 -28
  669. data/rbi/stripe/services/transfer_reversal_service.rbi +0 -12
  670. data/rbi/stripe/services/transfer_service.rbi +0 -24
  671. data/rbi/stripe/services/treasury/credit_reversal_service.rbi +0 -11
  672. data/rbi/stripe/services/treasury/debit_reversal_service.rbi +0 -12
  673. data/rbi/stripe/services/treasury/financial_account_features_service.rbi +0 -25
  674. data/rbi/stripe/services/treasury/financial_account_service.rbi +62 -73
  675. data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +0 -16
  676. data/rbi/stripe/services/treasury/outbound_payment_service.rbi +0 -50
  677. data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +17 -24
  678. data/rbi/stripe/services/treasury/received_credit_service.rbi +0 -9
  679. data/rbi/stripe/services/treasury/received_debit_service.rbi +0 -7
  680. data/rbi/stripe/services/treasury/transaction_entry_service.rbi +0 -18
  681. data/rbi/stripe/services/treasury/transaction_service.rbi +0 -19
  682. data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +0 -4
  683. data/rbi/stripe/services/v2/billing/meter_event_service.rbi +0 -4
  684. data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +0 -5
  685. data/rbi/stripe/services/v2/core/event_destination_service.rbi +0 -25
  686. data/rbi/stripe/services/v2/core/event_service.rbi +0 -3
  687. data/rbi/stripe/services/webhook_endpoint_service.rbi +0 -18
  688. metadata +2 -2
@@ -18,7 +18,6 @@ module Stripe
18
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  class CurrentPhase < Stripe::StripeObject
19
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  # The end of this phase of the subscription schedule.
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  attr_reader :end_date
21
-
22
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  # The start of this phase of the subscription schedule.
23
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  attr_reader :start_date
24
23
  end
@@ -28,16 +27,13 @@ module Stripe
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  class Liability < Stripe::StripeObject
29
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  # The connected account being referenced when `type` is `account`.
30
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  attr_reader :account
31
-
32
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  # Type of the account referenced.
33
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  attr_reader :type
34
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  end
35
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  # If Stripe disabled automatic tax, this enum describes why.
36
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  attr_reader :disabled_reason
37
-
38
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  # Whether Stripe automatically computes tax on invoices created during this phase.
39
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  attr_reader :enabled
40
-
41
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  # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
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  attr_reader :liability
43
39
  end
@@ -45,7 +41,6 @@ module Stripe
45
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  class BillingThresholds < Stripe::StripeObject
46
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  # Monetary threshold that triggers the subscription to create an invoice
47
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  attr_reader :amount_gte
48
-
49
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  # Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged. This value may not be `true` if the subscription contains items with plans that have `aggregate_usage=last_ever`.
50
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  attr_reader :reset_billing_cycle_anchor
51
46
  end
@@ -54,16 +49,13 @@ module Stripe
54
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  class Issuer < Stripe::StripeObject
55
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  # The connected account being referenced when `type` is `account`.
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  attr_reader :account
57
-
58
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  # Type of the account referenced.
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  attr_reader :type
60
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  end
61
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  # The account tax IDs associated with the subscription schedule. Will be set on invoices generated by the subscription schedule.
62
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  attr_reader :account_tax_ids
63
-
64
57
  # Number of days within which a customer must pay invoices generated by this subscription schedule. This value will be `null` for subscription schedules where `billing=charge_automatically`.
65
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  attr_reader :days_until_due
66
-
67
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  # Attribute for field issuer
68
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  attr_reader :issuer
69
61
  end
@@ -71,37 +63,27 @@ module Stripe
71
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  class TransferData < Stripe::StripeObject
72
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  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
73
65
  attr_reader :amount_percent
74
-
75
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  # The account where funds from the payment will be transferred to upon payment success.
76
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  attr_reader :destination
77
68
  end
78
69
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account during this phase of the schedule.
79
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  attr_reader :application_fee_percent
80
-
81
71
  # Attribute for field automatic_tax
82
72
  attr_reader :automatic_tax
83
-
84
73
  # Possible values are `phase_start` or `automatic`. If `phase_start` then billing cycle anchor of the subscription is set to the start of the phase when entering the phase. If `automatic` then the billing cycle anchor is automatically modified as needed when entering the phase. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
85
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  attr_reader :billing_cycle_anchor
86
-
87
75
  # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period
88
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  attr_reader :billing_thresholds
89
-
90
77
  # Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`.
91
78
  attr_reader :collection_method
92
-
93
79
  # ID of the default payment method for the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.
94
80
  attr_reader :default_payment_method
95
-
96
81
  # Subscription description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
97
82
  attr_reader :description
98
-
99
83
  # Attribute for field invoice_settings
100
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  attr_reader :invoice_settings
101
-
102
85
  # The account (if any) the charge was made on behalf of for charges associated with the schedule's subscription. See the Connect documentation for details.
103
86
  attr_reader :on_behalf_of
104
-
105
87
  # The account (if any) the associated subscription's payments will be attributed to for tax reporting, and where funds from each payment will be transferred to for each of the subscription's invoices.
106
88
  attr_reader :transfer_data
107
89
  end
@@ -110,16 +92,13 @@ module Stripe
110
92
  class FailedTransition < Stripe::StripeObject
111
93
  # The original price to be migrated.
112
94
  attr_reader :source_price
113
-
114
95
  # The intended resulting price of the migration.
115
96
  attr_reader :target_price
116
97
  end
117
98
  # The time at which the price migration encountered an error.
118
99
  attr_reader :errored_at
119
-
120
100
  # The involved price pairs in each failed transition.
121
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  attr_reader :failed_transitions
122
-
123
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  # The type of error encountered by the price migration.
124
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  attr_reader :type
125
104
  end
@@ -130,31 +109,24 @@ module Stripe
130
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  class DiscountEnd < Stripe::StripeObject
131
110
  # The discount end timestamp.
132
111
  attr_reader :timestamp
133
-
134
112
  # The discount end type.
135
113
  attr_reader :type
136
114
  end
137
115
  # ID of the coupon to create a new discount for.
138
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  attr_reader :coupon
139
-
140
117
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
141
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  attr_reader :discount
142
-
143
119
  # Details to determine how long the discount should be applied for.
144
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  attr_reader :discount_end
145
-
146
121
  # ID of the promotion code to create a new discount for.
147
122
  attr_reader :promotion_code
148
123
  end
149
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  # The stackable discounts that will be applied to the item.
150
125
  attr_reader :discounts
151
-
152
126
  # ID of the price used to generate the invoice item.
153
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  attr_reader :price
154
-
155
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  # The quantity of the invoice item.
156
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  attr_reader :quantity
157
-
158
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  # The tax rates which apply to the item. When set, the `default_tax_rates` do not apply to this item.
159
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  attr_reader :tax_rates
160
132
  end
@@ -163,16 +135,13 @@ module Stripe
163
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  class Liability < Stripe::StripeObject
164
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  # The connected account being referenced when `type` is `account`.
165
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  attr_reader :account
166
-
167
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  # Type of the account referenced.
168
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  attr_reader :type
169
140
  end
170
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  # If Stripe disabled automatic tax, this enum describes why.
171
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  attr_reader :disabled_reason
172
-
173
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  # Whether Stripe automatically computes tax on invoices created during this phase.
174
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  attr_reader :enabled
175
-
176
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  # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
177
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  attr_reader :liability
178
147
  end
@@ -180,7 +149,6 @@ module Stripe
180
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  class BillingThresholds < Stripe::StripeObject
181
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  # Monetary threshold that triggers the subscription to create an invoice
182
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  attr_reader :amount_gte
183
-
184
152
  # Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged. This value may not be `true` if the subscription contains items with plans that have `aggregate_usage=last_ever`.
185
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  attr_reader :reset_billing_cycle_anchor
186
154
  end
@@ -189,19 +157,15 @@ module Stripe
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  class DiscountEnd < Stripe::StripeObject
190
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  # The discount end timestamp.
191
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  attr_reader :timestamp
192
-
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  # The discount end type.
194
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  attr_reader :type
195
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  end
196
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  # ID of the coupon to create a new discount for.
197
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  attr_reader :coupon
198
-
199
165
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
200
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  attr_reader :discount
201
-
202
167
  # Details to determine how long the discount should be applied for.
203
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  attr_reader :discount_end
204
-
205
169
  # ID of the promotion code to create a new discount for.
206
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  attr_reader :promotion_code
207
171
  end
@@ -210,16 +174,13 @@ module Stripe
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  class Issuer < Stripe::StripeObject
211
175
  # The connected account being referenced when `type` is `account`.
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176
  attr_reader :account
213
-
214
177
  # Type of the account referenced.
215
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  attr_reader :type
216
179
  end
217
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  # The account tax IDs associated with this phase of the subscription schedule. Will be set on invoices generated by this phase of the subscription schedule.
218
181
  attr_reader :account_tax_ids
219
-
220
182
  # Number of days within which a customer must pay invoices generated by this subscription schedule. This value will be `null` for subscription schedules where `billing=charge_automatically`.
221
183
  attr_reader :days_until_due
222
-
223
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  # The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
224
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  attr_reader :issuer
225
186
  end
@@ -234,19 +195,15 @@ module Stripe
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195
  class DiscountEnd < Stripe::StripeObject
235
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  # The discount end timestamp.
236
197
  attr_reader :timestamp
237
-
238
198
  # The discount end type.
239
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  attr_reader :type
240
200
  end
241
201
  # ID of the coupon to create a new discount for.
242
202
  attr_reader :coupon
243
-
244
203
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
245
204
  attr_reader :discount
246
-
247
205
  # Details to determine how long the discount should be applied for.
248
206
  attr_reader :discount_end
249
-
250
207
  # ID of the promotion code to create a new discount for.
251
208
  attr_reader :promotion_code
252
209
  end
@@ -254,31 +211,23 @@ module Stripe
254
211
  class Trial < Stripe::StripeObject
255
212
  # List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial.
256
213
  attr_reader :converts_to
257
-
258
214
  # Determines the type of trial for this item.
259
215
  attr_reader :type
260
216
  end
261
217
  # Define thresholds at which an invoice will be sent, and the related subscription advanced to a new billing period
262
218
  attr_reader :billing_thresholds
263
-
264
219
  # The discounts applied to the subscription item. Subscription item discounts are applied before subscription discounts. Use `expand[]=discounts` to expand each discount.
265
220
  attr_reader :discounts
266
-
267
221
  # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an item. Metadata on this item will update the underlying subscription item's `metadata` when the phase is entered.
268
222
  attr_reader :metadata
269
-
270
223
  # ID of the plan to which the customer should be subscribed.
271
224
  attr_reader :plan
272
-
273
225
  # ID of the price to which the customer should be subscribed.
274
226
  attr_reader :price
275
-
276
227
  # Quantity of the plan to which the customer should be subscribed.
277
228
  attr_reader :quantity
278
-
279
229
  # The tax rates which apply to this `phase_item`. When set, the `default_tax_rates` on the phase do not apply to this `phase_item`.
280
230
  attr_reader :tax_rates
281
-
282
231
  # Options that configure the trial on the subscription item.
283
232
  attr_reader :trial
284
233
  end
@@ -291,7 +240,6 @@ module Stripe
291
240
  class TransferData < Stripe::StripeObject
292
241
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
293
242
  attr_reader :amount_percent
294
-
295
243
  # The account where funds from the payment will be transferred to upon payment success.
296
244
  attr_reader :destination
297
245
  end
@@ -306,73 +254,50 @@ module Stripe
306
254
  end
307
255
  # A list of prices and quantities that will generate invoice items appended to the next invoice for this phase.
308
256
  attr_reader :add_invoice_items
309
-
310
257
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account during this phase of the schedule.
311
258
  attr_reader :application_fee_percent
312
-
313
259
  # Attribute for field automatic_tax
314
260
  attr_reader :automatic_tax
315
-
316
261
  # Possible values are `phase_start` or `automatic`. If `phase_start` then billing cycle anchor of the subscription is set to the start of the phase when entering the phase. If `automatic` then the billing cycle anchor is automatically modified as needed when entering the phase. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
317
262
  attr_reader :billing_cycle_anchor
318
-
319
263
  # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period
320
264
  attr_reader :billing_thresholds
321
-
322
265
  # Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`.
323
266
  attr_reader :collection_method
324
-
325
267
  # ID of the coupon to use during this phase of the subscription schedule.
326
268
  attr_reader :coupon
327
-
328
269
  # 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).
329
270
  attr_reader :currency
330
-
331
271
  # ID of the default payment method for the subscription schedule. It must belong to the customer associated with the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.
332
272
  attr_reader :default_payment_method
333
-
334
273
  # The default tax rates to apply to the subscription during this phase of the subscription schedule.
335
274
  attr_reader :default_tax_rates
336
-
337
275
  # Subscription description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
338
276
  attr_reader :description
339
-
340
277
  # The stackable discounts that will be applied to the subscription on this phase. Subscription item discounts are applied before subscription discounts.
341
278
  attr_reader :discounts
342
-
343
279
  # The end of this phase of the subscription schedule.
344
280
  attr_reader :end_date
345
-
346
281
  # The invoice settings applicable during this phase.
347
282
  attr_reader :invoice_settings
348
-
349
283
  # Subscription items to configure the subscription to during this phase of the subscription schedule.
350
284
  attr_reader :items
351
-
352
285
  # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to a phase. Metadata on a schedule's phase will update the underlying subscription's `metadata` when the phase is entered. Updating the underlying subscription's `metadata` directly will not affect the current phase's `metadata`.
353
286
  attr_reader :metadata
354
-
355
287
  # The account (if any) the charge was made on behalf of for charges associated with the schedule's subscription. See the Connect documentation for details.
356
288
  attr_reader :on_behalf_of
357
-
358
289
  # If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://stripe.com/docs/billing/subscriptions/pause-payment).
359
290
  attr_reader :pause_collection
360
-
361
291
  # If the subscription schedule will prorate when transitioning to this phase. Possible values are `create_prorations` and `none`.
362
292
  attr_reader :proration_behavior
363
-
364
293
  # The start of this phase of the subscription schedule.
365
294
  attr_reader :start_date
366
-
367
295
  # The account (if any) the associated subscription's payments will be attributed to for tax reporting, and where funds from each payment will be transferred to for each of the subscription's invoices.
368
296
  attr_reader :transfer_data
369
-
370
297
  # Specify behavior of the trial when crossing schedule phase boundaries
371
298
  attr_reader :trial_continuation
372
-
373
299
  # When the trial ends within the phase.
374
300
  attr_reader :trial_end
375
-
376
301
  # Settings related to any trials on the subscription during this phase.
377
302
  attr_reader :trial_settings
378
303
  end
@@ -380,13 +305,10 @@ module Stripe
380
305
  class Prebilling < Stripe::StripeObject
381
306
  # ID of the prebilling invoice.
382
307
  attr_reader :invoice
383
-
384
308
  # The end of the last period for which the invoice pre-bills.
385
309
  attr_reader :period_end
386
-
387
310
  # The start of the first period for which the invoice pre-bills.
388
311
  attr_reader :period_start
389
-
390
312
  # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period.
391
313
  attr_reader :update_behavior
392
314
  end
@@ -395,13 +317,10 @@ module Stripe
395
317
  class CanceledAt < Stripe::RequestParams
396
318
  # Minimum value to filter by (exclusive)
397
319
  attr_accessor :gt
398
-
399
320
  # Minimum value to filter by (inclusive)
400
321
  attr_accessor :gte
401
-
402
322
  # Maximum value to filter by (exclusive)
403
323
  attr_accessor :lt
404
-
405
324
  # Maximum value to filter by (inclusive)
406
325
  attr_accessor :lte
407
326
 
@@ -416,13 +335,10 @@ module Stripe
416
335
  class CompletedAt < Stripe::RequestParams
417
336
  # Minimum value to filter by (exclusive)
418
337
  attr_accessor :gt
419
-
420
338
  # Minimum value to filter by (inclusive)
421
339
  attr_accessor :gte
422
-
423
340
  # Maximum value to filter by (exclusive)
424
341
  attr_accessor :lt
425
-
426
342
  # Maximum value to filter by (inclusive)
427
343
  attr_accessor :lte
428
344
 
@@ -437,13 +353,10 @@ module Stripe
437
353
  class Created < Stripe::RequestParams
438
354
  # Minimum value to filter by (exclusive)
439
355
  attr_accessor :gt
440
-
441
356
  # Minimum value to filter by (inclusive)
442
357
  attr_accessor :gte
443
-
444
358
  # Maximum value to filter by (exclusive)
445
359
  attr_accessor :lt
446
-
447
360
  # Maximum value to filter by (inclusive)
448
361
  attr_accessor :lte
449
362
 
@@ -458,13 +371,10 @@ module Stripe
458
371
  class ReleasedAt < Stripe::RequestParams
459
372
  # Minimum value to filter by (exclusive)
460
373
  attr_accessor :gt
461
-
462
374
  # Minimum value to filter by (inclusive)
463
375
  attr_accessor :gte
464
-
465
376
  # Maximum value to filter by (exclusive)
466
377
  attr_accessor :lt
467
-
468
378
  # Maximum value to filter by (inclusive)
469
379
  attr_accessor :lte
470
380
 
@@ -477,31 +387,22 @@ module Stripe
477
387
  end
478
388
  # Only return subscription schedules that were created canceled the given date interval.
479
389
  attr_accessor :canceled_at
480
-
481
390
  # Only return subscription schedules that completed during the given date interval.
482
391
  attr_accessor :completed_at
483
-
484
392
  # Only return subscription schedules that were created during the given date interval.
485
393
  attr_accessor :created
486
-
487
394
  # Only return subscription schedules for the given customer.
488
395
  attr_accessor :customer
489
-
490
396
  # 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.
491
397
  attr_accessor :ending_before
492
-
493
398
  # Specifies which fields in the response should be expanded.
494
399
  attr_accessor :expand
495
-
496
400
  # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
497
401
  attr_accessor :limit
498
-
499
402
  # Only return subscription schedules that were released during the given date interval.
500
403
  attr_accessor :released_at
501
-
502
404
  # Only return subscription schedules that have not started yet.
503
405
  attr_accessor :scheduled
504
-
505
406
  # 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.
506
407
  attr_accessor :starting_after
507
408
 
@@ -536,7 +437,6 @@ module Stripe
536
437
  class Liability < Stripe::RequestParams
537
438
  # The connected account being referenced when `type` is `account`.
538
439
  attr_accessor :account
539
-
540
440
  # Type of the account referenced in the request.
541
441
  attr_accessor :type
542
442
 
@@ -547,7 +447,6 @@ module Stripe
547
447
  end
548
448
  # Enabled automatic tax calculation which will automatically compute tax rates on all invoices generated by the subscription.
549
449
  attr_accessor :enabled
550
-
551
450
  # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
552
451
  attr_accessor :liability
553
452
 
@@ -560,7 +459,6 @@ module Stripe
560
459
  class BillingThresholds < Stripe::RequestParams
561
460
  # Monetary threshold that triggers the subscription to advance to a new billing period
562
461
  attr_accessor :amount_gte
563
-
564
462
  # Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged.
565
463
  attr_accessor :reset_billing_cycle_anchor
566
464
 
@@ -574,7 +472,6 @@ module Stripe
574
472
  class Issuer < Stripe::RequestParams
575
473
  # The connected account being referenced when `type` is `account`.
576
474
  attr_accessor :account
577
-
578
475
  # Type of the account referenced in the request.
579
476
  attr_accessor :type
580
477
 
@@ -585,10 +482,8 @@ module Stripe
585
482
  end
586
483
  # The account tax IDs associated with the subscription schedule. Will be set on invoices generated by the subscription schedule.
587
484
  attr_accessor :account_tax_ids
588
-
589
485
  # Number of days within which a customer must pay invoices generated by this subscription schedule. This value will be `null` for subscription schedules where `collection_method=charge_automatically`.
590
486
  attr_accessor :days_until_due
591
-
592
487
  # The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
593
488
  attr_accessor :issuer
594
489
 
@@ -602,7 +497,6 @@ module Stripe
602
497
  class TransferData < Stripe::RequestParams
603
498
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
604
499
  attr_accessor :amount_percent
605
-
606
500
  # ID of an existing, connected Stripe account.
607
501
  attr_accessor :destination
608
502
 
@@ -613,31 +507,22 @@ module Stripe
613
507
  end
614
508
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account. The request must be made by a platform account on a connected account in order to set an application fee percentage. For more information, see the application fees [documentation](https://stripe.com/docs/connect/subscriptions#collecting-fees-on-subscriptions).
615
509
  attr_accessor :application_fee_percent
616
-
617
510
  # Default settings for automatic tax computation.
618
511
  attr_accessor :automatic_tax
619
-
620
512
  # Can be set to `phase_start` to set the anchor to the start of the phase or `automatic` to automatically change it if needed. Cannot be set to `phase_start` if this phase specifies a trial. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
621
513
  attr_accessor :billing_cycle_anchor
622
-
623
514
  # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
624
515
  attr_accessor :billing_thresholds
625
-
626
516
  # Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`. Defaults to `charge_automatically` on creation.
627
517
  attr_accessor :collection_method
628
-
629
518
  # ID of the default payment method for the subscription schedule. It must belong to the customer associated with the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.
630
519
  attr_accessor :default_payment_method
631
-
632
520
  # Subscription description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
633
521
  attr_accessor :description
634
-
635
522
  # All invoices will be billed using the specified settings.
636
523
  attr_accessor :invoice_settings
637
-
638
524
  # The account on behalf of which to charge, for each of the associated subscription's invoices.
639
525
  attr_accessor :on_behalf_of
640
-
641
526
  # The data with which to automatically create a Transfer for each of the associated subscription's invoices.
642
527
  attr_accessor :transfer_data
643
528
 
@@ -673,7 +558,6 @@ module Stripe
673
558
  class Duration < Stripe::RequestParams
674
559
  # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
675
560
  attr_accessor :interval
676
-
677
561
  # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
678
562
  attr_accessor :interval_count
679
563
 
@@ -684,10 +568,8 @@ module Stripe
684
568
  end
685
569
  # Time span for the redeemed discount.
686
570
  attr_accessor :duration
687
-
688
571
  # A precise Unix timestamp for the discount to end. Must be in the future.
689
572
  attr_accessor :timestamp
690
-
691
573
  # The type of calculation made to determine when the discount ends.
692
574
  attr_accessor :type
693
575
 
@@ -699,13 +581,10 @@ module Stripe
699
581
  end
700
582
  # ID of the coupon to create a new discount for.
701
583
  attr_accessor :coupon
702
-
703
584
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
704
585
  attr_accessor :discount
705
-
706
586
  # Details to determine how long the discount should be applied for.
707
587
  attr_accessor :discount_end
708
-
709
588
  # ID of the promotion code to create a new discount for.
710
589
  attr_accessor :promotion_code
711
590
 
@@ -720,16 +599,12 @@ module Stripe
720
599
  class PriceData < Stripe::RequestParams
721
600
  # 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).
722
601
  attr_accessor :currency
723
-
724
602
  # The ID of the product that this price will belong to.
725
603
  attr_accessor :product
726
-
727
604
  # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
728
605
  attr_accessor :tax_behavior
729
-
730
606
  # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge or a negative integer representing the amount to credit to the customer.
731
607
  attr_accessor :unit_amount
732
-
733
608
  # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
734
609
  attr_accessor :unit_amount_decimal
735
610
 
@@ -749,16 +624,12 @@ module Stripe
749
624
  end
750
625
  # The coupons to redeem into discounts for the item.
751
626
  attr_accessor :discounts
752
-
753
627
  # The ID of the price object. One of `price` or `price_data` is required.
754
628
  attr_accessor :price
755
-
756
629
  # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
757
630
  attr_accessor :price_data
758
-
759
631
  # Quantity for this item. Defaults to 1.
760
632
  attr_accessor :quantity
761
-
762
633
  # The tax rates which apply to the item. When set, the `default_tax_rates` do not apply to this item.
763
634
  attr_accessor :tax_rates
764
635
 
@@ -775,7 +646,6 @@ module Stripe
775
646
  class Liability < Stripe::RequestParams
776
647
  # The connected account being referenced when `type` is `account`.
777
648
  attr_accessor :account
778
-
779
649
  # Type of the account referenced in the request.
780
650
  attr_accessor :type
781
651
 
@@ -786,7 +656,6 @@ module Stripe
786
656
  end
787
657
  # Enabled automatic tax calculation which will automatically compute tax rates on all invoices generated by the subscription.
788
658
  attr_accessor :enabled
789
-
790
659
  # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
791
660
  attr_accessor :liability
792
661
 
@@ -799,7 +668,6 @@ module Stripe
799
668
  class BillingThresholds < Stripe::RequestParams
800
669
  # Monetary threshold that triggers the subscription to advance to a new billing period
801
670
  attr_accessor :amount_gte
802
-
803
671
  # Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged.
804
672
  attr_accessor :reset_billing_cycle_anchor
805
673
 
@@ -814,7 +682,6 @@ module Stripe
814
682
  class Duration < Stripe::RequestParams
815
683
  # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
816
684
  attr_accessor :interval
817
-
818
685
  # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
819
686
  attr_accessor :interval_count
820
687
 
@@ -825,10 +692,8 @@ module Stripe
825
692
  end
826
693
  # Time span for the redeemed discount.
827
694
  attr_accessor :duration
828
-
829
695
  # A precise Unix timestamp for the discount to end. Must be in the future.
830
696
  attr_accessor :timestamp
831
-
832
697
  # The type of calculation made to determine when the discount ends.
833
698
  attr_accessor :type
834
699
 
@@ -840,13 +705,10 @@ module Stripe
840
705
  end
841
706
  # ID of the coupon to create a new discount for.
842
707
  attr_accessor :coupon
843
-
844
708
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
845
709
  attr_accessor :discount
846
-
847
710
  # Details to determine how long the discount should be applied for.
848
711
  attr_accessor :discount_end
849
-
850
712
  # ID of the promotion code to create a new discount for.
851
713
  attr_accessor :promotion_code
852
714
 
@@ -862,7 +724,6 @@ module Stripe
862
724
  class Issuer < Stripe::RequestParams
863
725
  # The connected account being referenced when `type` is `account`.
864
726
  attr_accessor :account
865
-
866
727
  # Type of the account referenced in the request.
867
728
  attr_accessor :type
868
729
 
@@ -873,10 +734,8 @@ module Stripe
873
734
  end
874
735
  # The account tax IDs associated with this phase of the subscription schedule. Will be set on invoices generated by this phase of the subscription schedule.
875
736
  attr_accessor :account_tax_ids
876
-
877
737
  # Number of days within which a customer must pay invoices generated by this subscription schedule. This value will be `null` for subscription schedules where `billing=charge_automatically`.
878
738
  attr_accessor :days_until_due
879
-
880
739
  # The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
881
740
  attr_accessor :issuer
882
741
 
@@ -902,7 +761,6 @@ module Stripe
902
761
  class Duration < Stripe::RequestParams
903
762
  # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
904
763
  attr_accessor :interval
905
-
906
764
  # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
907
765
  attr_accessor :interval_count
908
766
 
@@ -913,10 +771,8 @@ module Stripe
913
771
  end
914
772
  # Time span for the redeemed discount.
915
773
  attr_accessor :duration
916
-
917
774
  # A precise Unix timestamp for the discount to end. Must be in the future.
918
775
  attr_accessor :timestamp
919
-
920
776
  # The type of calculation made to determine when the discount ends.
921
777
  attr_accessor :type
922
778
 
@@ -928,13 +784,10 @@ module Stripe
928
784
  end
929
785
  # ID of the coupon to create a new discount for.
930
786
  attr_accessor :coupon
931
-
932
787
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
933
788
  attr_accessor :discount
934
-
935
789
  # Details to determine how long the discount should be applied for.
936
790
  attr_accessor :discount_end
937
-
938
791
  # ID of the promotion code to create a new discount for.
939
792
  attr_accessor :promotion_code
940
793
 
@@ -950,7 +803,6 @@ module Stripe
950
803
  class Recurring < Stripe::RequestParams
951
804
  # Specifies billing frequency. Either `day`, `week`, `month` or `year`.
952
805
  attr_accessor :interval
953
-
954
806
  # The number of intervals between subscription billings. For example, `interval=month` and `interval_count=3` bills every 3 months. Maximum of three years interval allowed (3 years, 36 months, or 156 weeks).
955
807
  attr_accessor :interval_count
956
808
 
@@ -961,19 +813,14 @@ module Stripe
961
813
  end
962
814
  # 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).
963
815
  attr_accessor :currency
964
-
965
816
  # The ID of the product that this price will belong to.
966
817
  attr_accessor :product
967
-
968
818
  # The recurring components of a price such as `interval` and `interval_count`.
969
819
  attr_accessor :recurring
970
-
971
820
  # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
972
821
  attr_accessor :tax_behavior
973
-
974
822
  # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
975
823
  attr_accessor :unit_amount
976
-
977
824
  # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
978
825
  attr_accessor :unit_amount_decimal
979
826
 
@@ -997,7 +844,6 @@ module Stripe
997
844
  class Trial < Stripe::RequestParams
998
845
  # List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
999
846
  attr_accessor :converts_to
1000
-
1001
847
  # Determines the type of trial for this item.
1002
848
  attr_accessor :type
1003
849
 
@@ -1008,28 +854,20 @@ module Stripe
1008
854
  end
1009
855
  # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. When updating, pass an empty string to remove previously-defined thresholds.
1010
856
  attr_accessor :billing_thresholds
1011
-
1012
857
  # The coupons to redeem into discounts for the subscription item.
1013
858
  attr_accessor :discounts
1014
-
1015
859
  # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to a configuration item. Metadata on a configuration item will update the underlying subscription item's `metadata` when the phase is entered, adding new keys and replacing existing keys. Individual keys in the subscription item's `metadata` can be unset by posting an empty value to them in the configuration item's `metadata`. To unset all keys in the subscription item's `metadata`, update the subscription item directly or unset every key individually from the configuration item's `metadata`.
1016
860
  attr_accessor :metadata
1017
-
1018
861
  # The plan ID to subscribe to. You may specify the same ID in `plan` and `price`.
1019
862
  attr_accessor :plan
1020
-
1021
863
  # The ID of the price object.
1022
864
  attr_accessor :price
1023
-
1024
865
  # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
1025
866
  attr_accessor :price_data
1026
-
1027
867
  # Quantity for the given price. Can be set only if the price's `usage_type` is `licensed` and not `metered`.
1028
868
  attr_accessor :quantity
1029
-
1030
869
  # A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
1031
870
  attr_accessor :tax_rates
1032
-
1033
871
  # Options that configure the trial on the subscription item.
1034
872
  attr_accessor :trial
1035
873
 
@@ -1068,7 +906,6 @@ module Stripe
1068
906
  class TransferData < Stripe::RequestParams
1069
907
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
1070
908
  attr_accessor :amount_percent
1071
-
1072
909
  # ID of an existing, connected Stripe account.
1073
910
  attr_accessor :destination
1074
911
 
@@ -1096,76 +933,52 @@ module Stripe
1096
933
  end
1097
934
  # A list of prices and quantities that will generate invoice items appended to the next invoice for this phase. You may pass up to 20 items.
1098
935
  attr_accessor :add_invoice_items
1099
-
1100
936
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account. The request must be made by a platform account on a connected account in order to set an application fee percentage. For more information, see the application fees [documentation](https://stripe.com/docs/connect/subscriptions#collecting-fees-on-subscriptions).
1101
937
  attr_accessor :application_fee_percent
1102
-
1103
938
  # Automatic tax settings for this phase.
1104
939
  attr_accessor :automatic_tax
1105
-
1106
940
  # Can be set to `phase_start` to set the anchor to the start of the phase or `automatic` to automatically change it if needed. Cannot be set to `phase_start` if this phase specifies a trial. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
1107
941
  attr_accessor :billing_cycle_anchor
1108
-
1109
942
  # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
1110
943
  attr_accessor :billing_thresholds
1111
-
1112
944
  # Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`. Defaults to `charge_automatically` on creation.
1113
945
  attr_accessor :collection_method
1114
-
1115
946
  # The ID of the coupon to apply to this phase of the subscription schedule. This field has been deprecated and will be removed in a future API version. Use `discounts` instead.
1116
947
  attr_accessor :coupon
1117
-
1118
948
  # 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).
1119
949
  attr_accessor :currency
1120
-
1121
950
  # ID of the default payment method for the subscription schedule. It must belong to the customer associated with the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.
1122
951
  attr_accessor :default_payment_method
1123
-
1124
952
  # A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will set the Subscription's [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates), which means they will be the Invoice's [`default_tax_rates`](https://stripe.com/docs/api/invoices/create#create_invoice-default_tax_rates) for any Invoices issued by the Subscription during this Phase.
1125
953
  attr_accessor :default_tax_rates
1126
-
1127
954
  # Subscription description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
1128
955
  attr_accessor :description
1129
-
1130
956
  # The coupons to redeem into discounts for the schedule phase. If not specified, inherits the discount from the subscription's customer. Pass an empty string to avoid inheriting any discounts.
1131
957
  attr_accessor :discounts
1132
-
1133
958
  # The date at which this phase of the subscription schedule ends. If set, `iterations` must not be set.
1134
959
  attr_accessor :end_date
1135
-
1136
960
  # All invoices will be billed using the specified settings.
1137
961
  attr_accessor :invoice_settings
1138
-
1139
962
  # List of configuration items, each with an attached price, to apply during this phase of the subscription schedule.
1140
963
  attr_accessor :items
1141
-
1142
964
  # Integer representing the multiplier applied to the price interval. For example, `iterations=2` applied to a price with `interval=month` and `interval_count=3` results in a phase of duration `2 * 3 months = 6 months`. If set, `end_date` must not be set.
1143
965
  attr_accessor :iterations
1144
-
1145
966
  # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to a phase. Metadata on a schedule's phase will update the underlying subscription's `metadata` when the phase is entered, adding new keys and replacing existing keys in the subscription's `metadata`. Individual keys in the subscription's `metadata` can be unset by posting an empty value to them in the phase's `metadata`. To unset all keys in the subscription's `metadata`, update the subscription directly or unset every key individually from the phase's `metadata`.
1146
967
  attr_accessor :metadata
1147
-
1148
968
  # The account on behalf of which to charge, for each of the associated subscription's invoices.
1149
969
  attr_accessor :on_behalf_of
1150
-
1151
970
  # If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://stripe.com/docs/billing/subscriptions/pause-payment).
1152
971
  attr_accessor :pause_collection
1153
-
1154
972
  # Whether the subscription schedule will create [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when transitioning to this phase. The default value is `create_prorations`. This setting controls prorations when a phase is started asynchronously and it is persisted as a field on the phase. It's different from the request-level [proration_behavior](https://stripe.com/docs/api/subscription_schedules/update#update_subscription_schedule-proration_behavior) parameter which controls what happens if the update request affects the billing configuration of the current phase.
1155
973
  attr_accessor :proration_behavior
1156
-
1157
974
  # The data with which to automatically create a Transfer for each of the associated subscription's invoices.
1158
975
  attr_accessor :transfer_data
1159
-
1160
976
  # If set to true the entire phase is counted as a trial and the customer will not be charged for any fees.
1161
977
  attr_accessor :trial
1162
-
1163
978
  # Specify trial behavior when crossing phase boundaries
1164
979
  attr_accessor :trial_continuation
1165
-
1166
980
  # Sets the phase to trialing from the start date to this date. Must be before the phase end date, can not be combined with `trial`
1167
981
  attr_accessor :trial_end
1168
-
1169
982
  # Settings related to subscription trials.
1170
983
  attr_accessor :trial_settings
1171
984
 
@@ -1227,7 +1040,6 @@ module Stripe
1227
1040
  class Prebilling < Stripe::RequestParams
1228
1041
  # This is used to determine the number of billing cycles to prebill.
1229
1042
  attr_accessor :iterations
1230
-
1231
1043
  # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
1232
1044
  attr_accessor :update_behavior
1233
1045
 
@@ -1238,31 +1050,22 @@ module Stripe
1238
1050
  end
1239
1051
  # Configures when the subscription schedule generates prorations for phase transitions. Possible values are `prorate_on_next_phase` or `prorate_up_front` with the default being `prorate_on_next_phase`. `prorate_on_next_phase` will apply phase changes and generate prorations at transition time. `prorate_up_front` will bill for all phases within the current billing cycle up front.
1240
1052
  attr_accessor :billing_behavior
1241
-
1242
1053
  # The identifier of the customer to create the subscription schedule for.
1243
1054
  attr_accessor :customer
1244
-
1245
1055
  # Object representing the subscription schedule's default settings.
1246
1056
  attr_accessor :default_settings
1247
-
1248
1057
  # Behavior of the subscription schedule and underlying subscription when it ends. Possible values are `release` or `cancel` with the default being `release`. `release` will end the subscription schedule and keep the underlying subscription running. `cancel` will end the subscription schedule and cancel the underlying subscription.
1249
1058
  attr_accessor :end_behavior
1250
-
1251
1059
  # Specifies which fields in the response should be expanded.
1252
1060
  attr_accessor :expand
1253
-
1254
1061
  # Migrate an existing subscription to be managed by a subscription schedule. If this parameter is set, a subscription schedule will be created using the subscription's item(s), set to auto-renew using the subscription's interval. When using this parameter, other parameters (such as phase values) cannot be set. To create a subscription schedule with other modifications, we recommend making two separate API calls.
1255
1062
  attr_accessor :from_subscription
1256
-
1257
1063
  # 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`.
1258
1064
  attr_accessor :metadata
1259
-
1260
1065
  # List representing phases of the subscription schedule. Each phase can be customized to have different durations, plans, and coupons. If there are multiple phases, the `end_date` of one phase will always equal the `start_date` of the next phase.
1261
1066
  attr_accessor :phases
1262
-
1263
1067
  # If specified, the invoicing for the given billing cycle iterations will be processed now.
1264
1068
  attr_accessor :prebilling
1265
-
1266
1069
  # When the subscription schedule starts. We recommend using `now` so that it starts the subscription immediately. You can also use a Unix timestamp to backdate the subscription so that it starts on a past date, or set a future date for the subscription to start on.
1267
1070
  attr_accessor :start_date
1268
1071
 
@@ -1306,7 +1109,6 @@ module Stripe
1306
1109
  class Liability < Stripe::RequestParams
1307
1110
  # The connected account being referenced when `type` is `account`.
1308
1111
  attr_accessor :account
1309
-
1310
1112
  # Type of the account referenced in the request.
1311
1113
  attr_accessor :type
1312
1114
 
@@ -1317,7 +1119,6 @@ module Stripe
1317
1119
  end
1318
1120
  # Enabled automatic tax calculation which will automatically compute tax rates on all invoices generated by the subscription.
1319
1121
  attr_accessor :enabled
1320
-
1321
1122
  # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
1322
1123
  attr_accessor :liability
1323
1124
 
@@ -1330,7 +1131,6 @@ module Stripe
1330
1131
  class BillingThresholds < Stripe::RequestParams
1331
1132
  # Monetary threshold that triggers the subscription to advance to a new billing period
1332
1133
  attr_accessor :amount_gte
1333
-
1334
1134
  # Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged.
1335
1135
  attr_accessor :reset_billing_cycle_anchor
1336
1136
 
@@ -1344,7 +1144,6 @@ module Stripe
1344
1144
  class Issuer < Stripe::RequestParams
1345
1145
  # The connected account being referenced when `type` is `account`.
1346
1146
  attr_accessor :account
1347
-
1348
1147
  # Type of the account referenced in the request.
1349
1148
  attr_accessor :type
1350
1149
 
@@ -1355,10 +1154,8 @@ module Stripe
1355
1154
  end
1356
1155
  # The account tax IDs associated with the subscription schedule. Will be set on invoices generated by the subscription schedule.
1357
1156
  attr_accessor :account_tax_ids
1358
-
1359
1157
  # Number of days within which a customer must pay invoices generated by this subscription schedule. This value will be `null` for subscription schedules where `collection_method=charge_automatically`.
1360
1158
  attr_accessor :days_until_due
1361
-
1362
1159
  # The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
1363
1160
  attr_accessor :issuer
1364
1161
 
@@ -1372,7 +1169,6 @@ module Stripe
1372
1169
  class TransferData < Stripe::RequestParams
1373
1170
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
1374
1171
  attr_accessor :amount_percent
1375
-
1376
1172
  # ID of an existing, connected Stripe account.
1377
1173
  attr_accessor :destination
1378
1174
 
@@ -1383,31 +1179,22 @@ module Stripe
1383
1179
  end
1384
1180
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account. The request must be made by a platform account on a connected account in order to set an application fee percentage. For more information, see the application fees [documentation](https://stripe.com/docs/connect/subscriptions#collecting-fees-on-subscriptions).
1385
1181
  attr_accessor :application_fee_percent
1386
-
1387
1182
  # Default settings for automatic tax computation.
1388
1183
  attr_accessor :automatic_tax
1389
-
1390
1184
  # Can be set to `phase_start` to set the anchor to the start of the phase or `automatic` to automatically change it if needed. Cannot be set to `phase_start` if this phase specifies a trial. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
1391
1185
  attr_accessor :billing_cycle_anchor
1392
-
1393
1186
  # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
1394
1187
  attr_accessor :billing_thresholds
1395
-
1396
1188
  # Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`. Defaults to `charge_automatically` on creation.
1397
1189
  attr_accessor :collection_method
1398
-
1399
1190
  # ID of the default payment method for the subscription schedule. It must belong to the customer associated with the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.
1400
1191
  attr_accessor :default_payment_method
1401
-
1402
1192
  # Subscription description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
1403
1193
  attr_accessor :description
1404
-
1405
1194
  # All invoices will be billed using the specified settings.
1406
1195
  attr_accessor :invoice_settings
1407
-
1408
1196
  # The account on behalf of which to charge, for each of the associated subscription's invoices.
1409
1197
  attr_accessor :on_behalf_of
1410
-
1411
1198
  # The data with which to automatically create a Transfer for each of the associated subscription's invoices.
1412
1199
  attr_accessor :transfer_data
1413
1200
 
@@ -1443,7 +1230,6 @@ module Stripe
1443
1230
  class Duration < Stripe::RequestParams
1444
1231
  # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1445
1232
  attr_accessor :interval
1446
-
1447
1233
  # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1448
1234
  attr_accessor :interval_count
1449
1235
 
@@ -1454,10 +1240,8 @@ module Stripe
1454
1240
  end
1455
1241
  # Time span for the redeemed discount.
1456
1242
  attr_accessor :duration
1457
-
1458
1243
  # A precise Unix timestamp for the discount to end. Must be in the future.
1459
1244
  attr_accessor :timestamp
1460
-
1461
1245
  # The type of calculation made to determine when the discount ends.
1462
1246
  attr_accessor :type
1463
1247
 
@@ -1469,13 +1253,10 @@ module Stripe
1469
1253
  end
1470
1254
  # ID of the coupon to create a new discount for.
1471
1255
  attr_accessor :coupon
1472
-
1473
1256
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1474
1257
  attr_accessor :discount
1475
-
1476
1258
  # Details to determine how long the discount should be applied for.
1477
1259
  attr_accessor :discount_end
1478
-
1479
1260
  # ID of the promotion code to create a new discount for.
1480
1261
  attr_accessor :promotion_code
1481
1262
 
@@ -1490,16 +1271,12 @@ module Stripe
1490
1271
  class PriceData < Stripe::RequestParams
1491
1272
  # 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).
1492
1273
  attr_accessor :currency
1493
-
1494
1274
  # The ID of the product that this price will belong to.
1495
1275
  attr_accessor :product
1496
-
1497
1276
  # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
1498
1277
  attr_accessor :tax_behavior
1499
-
1500
1278
  # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge or a negative integer representing the amount to credit to the customer.
1501
1279
  attr_accessor :unit_amount
1502
-
1503
1280
  # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
1504
1281
  attr_accessor :unit_amount_decimal
1505
1282
 
@@ -1519,16 +1296,12 @@ module Stripe
1519
1296
  end
1520
1297
  # The coupons to redeem into discounts for the item.
1521
1298
  attr_accessor :discounts
1522
-
1523
1299
  # The ID of the price object. One of `price` or `price_data` is required.
1524
1300
  attr_accessor :price
1525
-
1526
1301
  # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
1527
1302
  attr_accessor :price_data
1528
-
1529
1303
  # Quantity for this item. Defaults to 1.
1530
1304
  attr_accessor :quantity
1531
-
1532
1305
  # The tax rates which apply to the item. When set, the `default_tax_rates` do not apply to this item.
1533
1306
  attr_accessor :tax_rates
1534
1307
 
@@ -1545,7 +1318,6 @@ module Stripe
1545
1318
  class Liability < Stripe::RequestParams
1546
1319
  # The connected account being referenced when `type` is `account`.
1547
1320
  attr_accessor :account
1548
-
1549
1321
  # Type of the account referenced in the request.
1550
1322
  attr_accessor :type
1551
1323
 
@@ -1556,7 +1328,6 @@ module Stripe
1556
1328
  end
1557
1329
  # Enabled automatic tax calculation which will automatically compute tax rates on all invoices generated by the subscription.
1558
1330
  attr_accessor :enabled
1559
-
1560
1331
  # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
1561
1332
  attr_accessor :liability
1562
1333
 
@@ -1569,7 +1340,6 @@ module Stripe
1569
1340
  class BillingThresholds < Stripe::RequestParams
1570
1341
  # Monetary threshold that triggers the subscription to advance to a new billing period
1571
1342
  attr_accessor :amount_gte
1572
-
1573
1343
  # Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged.
1574
1344
  attr_accessor :reset_billing_cycle_anchor
1575
1345
 
@@ -1584,7 +1354,6 @@ module Stripe
1584
1354
  class Duration < Stripe::RequestParams
1585
1355
  # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1586
1356
  attr_accessor :interval
1587
-
1588
1357
  # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1589
1358
  attr_accessor :interval_count
1590
1359
 
@@ -1595,10 +1364,8 @@ module Stripe
1595
1364
  end
1596
1365
  # Time span for the redeemed discount.
1597
1366
  attr_accessor :duration
1598
-
1599
1367
  # A precise Unix timestamp for the discount to end. Must be in the future.
1600
1368
  attr_accessor :timestamp
1601
-
1602
1369
  # The type of calculation made to determine when the discount ends.
1603
1370
  attr_accessor :type
1604
1371
 
@@ -1610,13 +1377,10 @@ module Stripe
1610
1377
  end
1611
1378
  # ID of the coupon to create a new discount for.
1612
1379
  attr_accessor :coupon
1613
-
1614
1380
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1615
1381
  attr_accessor :discount
1616
-
1617
1382
  # Details to determine how long the discount should be applied for.
1618
1383
  attr_accessor :discount_end
1619
-
1620
1384
  # ID of the promotion code to create a new discount for.
1621
1385
  attr_accessor :promotion_code
1622
1386
 
@@ -1632,7 +1396,6 @@ module Stripe
1632
1396
  class Issuer < Stripe::RequestParams
1633
1397
  # The connected account being referenced when `type` is `account`.
1634
1398
  attr_accessor :account
1635
-
1636
1399
  # Type of the account referenced in the request.
1637
1400
  attr_accessor :type
1638
1401
 
@@ -1643,10 +1406,8 @@ module Stripe
1643
1406
  end
1644
1407
  # The account tax IDs associated with this phase of the subscription schedule. Will be set on invoices generated by this phase of the subscription schedule.
1645
1408
  attr_accessor :account_tax_ids
1646
-
1647
1409
  # Number of days within which a customer must pay invoices generated by this subscription schedule. This value will be `null` for subscription schedules where `billing=charge_automatically`.
1648
1410
  attr_accessor :days_until_due
1649
-
1650
1411
  # The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
1651
1412
  attr_accessor :issuer
1652
1413
 
@@ -1672,7 +1433,6 @@ module Stripe
1672
1433
  class Duration < Stripe::RequestParams
1673
1434
  # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1674
1435
  attr_accessor :interval
1675
-
1676
1436
  # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1677
1437
  attr_accessor :interval_count
1678
1438
 
@@ -1683,10 +1443,8 @@ module Stripe
1683
1443
  end
1684
1444
  # Time span for the redeemed discount.
1685
1445
  attr_accessor :duration
1686
-
1687
1446
  # A precise Unix timestamp for the discount to end. Must be in the future.
1688
1447
  attr_accessor :timestamp
1689
-
1690
1448
  # The type of calculation made to determine when the discount ends.
1691
1449
  attr_accessor :type
1692
1450
 
@@ -1698,13 +1456,10 @@ module Stripe
1698
1456
  end
1699
1457
  # ID of the coupon to create a new discount for.
1700
1458
  attr_accessor :coupon
1701
-
1702
1459
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1703
1460
  attr_accessor :discount
1704
-
1705
1461
  # Details to determine how long the discount should be applied for.
1706
1462
  attr_accessor :discount_end
1707
-
1708
1463
  # ID of the promotion code to create a new discount for.
1709
1464
  attr_accessor :promotion_code
1710
1465
 
@@ -1720,7 +1475,6 @@ module Stripe
1720
1475
  class Recurring < Stripe::RequestParams
1721
1476
  # Specifies billing frequency. Either `day`, `week`, `month` or `year`.
1722
1477
  attr_accessor :interval
1723
-
1724
1478
  # The number of intervals between subscription billings. For example, `interval=month` and `interval_count=3` bills every 3 months. Maximum of three years interval allowed (3 years, 36 months, or 156 weeks).
1725
1479
  attr_accessor :interval_count
1726
1480
 
@@ -1731,19 +1485,14 @@ module Stripe
1731
1485
  end
1732
1486
  # 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).
1733
1487
  attr_accessor :currency
1734
-
1735
1488
  # The ID of the product that this price will belong to.
1736
1489
  attr_accessor :product
1737
-
1738
1490
  # The recurring components of a price such as `interval` and `interval_count`.
1739
1491
  attr_accessor :recurring
1740
-
1741
1492
  # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
1742
1493
  attr_accessor :tax_behavior
1743
-
1744
1494
  # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
1745
1495
  attr_accessor :unit_amount
1746
-
1747
1496
  # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
1748
1497
  attr_accessor :unit_amount_decimal
1749
1498
 
@@ -1767,7 +1516,6 @@ module Stripe
1767
1516
  class Trial < Stripe::RequestParams
1768
1517
  # List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
1769
1518
  attr_accessor :converts_to
1770
-
1771
1519
  # Determines the type of trial for this item.
1772
1520
  attr_accessor :type
1773
1521
 
@@ -1778,28 +1526,20 @@ module Stripe
1778
1526
  end
1779
1527
  # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. When updating, pass an empty string to remove previously-defined thresholds.
1780
1528
  attr_accessor :billing_thresholds
1781
-
1782
1529
  # The coupons to redeem into discounts for the subscription item.
1783
1530
  attr_accessor :discounts
1784
-
1785
1531
  # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to a configuration item. Metadata on a configuration item will update the underlying subscription item's `metadata` when the phase is entered, adding new keys and replacing existing keys. Individual keys in the subscription item's `metadata` can be unset by posting an empty value to them in the configuration item's `metadata`. To unset all keys in the subscription item's `metadata`, update the subscription item directly or unset every key individually from the configuration item's `metadata`.
1786
1532
  attr_accessor :metadata
1787
-
1788
1533
  # The plan ID to subscribe to. You may specify the same ID in `plan` and `price`.
1789
1534
  attr_accessor :plan
1790
-
1791
1535
  # The ID of the price object.
1792
1536
  attr_accessor :price
1793
-
1794
1537
  # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
1795
1538
  attr_accessor :price_data
1796
-
1797
1539
  # Quantity for the given price. Can be set only if the price's `usage_type` is `licensed` and not `metered`.
1798
1540
  attr_accessor :quantity
1799
-
1800
1541
  # A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
1801
1542
  attr_accessor :tax_rates
1802
-
1803
1543
  # Options that configure the trial on the subscription item.
1804
1544
  attr_accessor :trial
1805
1545
 
@@ -1838,7 +1578,6 @@ module Stripe
1838
1578
  class TransferData < Stripe::RequestParams
1839
1579
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
1840
1580
  attr_accessor :amount_percent
1841
-
1842
1581
  # ID of an existing, connected Stripe account.
1843
1582
  attr_accessor :destination
1844
1583
 
@@ -1866,79 +1605,54 @@ module Stripe
1866
1605
  end
1867
1606
  # A list of prices and quantities that will generate invoice items appended to the next invoice for this phase. You may pass up to 20 items.
1868
1607
  attr_accessor :add_invoice_items
1869
-
1870
1608
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account. The request must be made by a platform account on a connected account in order to set an application fee percentage. For more information, see the application fees [documentation](https://stripe.com/docs/connect/subscriptions#collecting-fees-on-subscriptions).
1871
1609
  attr_accessor :application_fee_percent
1872
-
1873
1610
  # Automatic tax settings for this phase.
1874
1611
  attr_accessor :automatic_tax
1875
-
1876
1612
  # Can be set to `phase_start` to set the anchor to the start of the phase or `automatic` to automatically change it if needed. Cannot be set to `phase_start` if this phase specifies a trial. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
1877
1613
  attr_accessor :billing_cycle_anchor
1878
-
1879
1614
  # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
1880
1615
  attr_accessor :billing_thresholds
1881
-
1882
1616
  # Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`. Defaults to `charge_automatically` on creation.
1883
1617
  attr_accessor :collection_method
1884
-
1885
1618
  # The ID of the coupon to apply to this phase of the subscription schedule. This field has been deprecated and will be removed in a future API version. Use `discounts` instead.
1886
1619
  attr_accessor :coupon
1887
-
1888
1620
  # 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).
1889
1621
  attr_accessor :currency
1890
-
1891
1622
  # ID of the default payment method for the subscription schedule. It must belong to the customer associated with the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.
1892
1623
  attr_accessor :default_payment_method
1893
-
1894
1624
  # A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will set the Subscription's [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates), which means they will be the Invoice's [`default_tax_rates`](https://stripe.com/docs/api/invoices/create#create_invoice-default_tax_rates) for any Invoices issued by the Subscription during this Phase.
1895
1625
  attr_accessor :default_tax_rates
1896
-
1897
1626
  # Subscription description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
1898
1627
  attr_accessor :description
1899
-
1900
1628
  # The coupons to redeem into discounts for the schedule phase. If not specified, inherits the discount from the subscription's customer. Pass an empty string to avoid inheriting any discounts.
1901
1629
  attr_accessor :discounts
1902
-
1903
1630
  # The date at which this phase of the subscription schedule ends. If set, `iterations` must not be set.
1904
1631
  attr_accessor :end_date
1905
-
1906
1632
  # All invoices will be billed using the specified settings.
1907
1633
  attr_accessor :invoice_settings
1908
-
1909
1634
  # List of configuration items, each with an attached price, to apply during this phase of the subscription schedule.
1910
1635
  attr_accessor :items
1911
-
1912
1636
  # Integer representing the multiplier applied to the price interval. For example, `iterations=2` applied to a price with `interval=month` and `interval_count=3` results in a phase of duration `2 * 3 months = 6 months`. If set, `end_date` must not be set.
1913
1637
  attr_accessor :iterations
1914
-
1915
1638
  # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to a phase. Metadata on a schedule's phase will update the underlying subscription's `metadata` when the phase is entered, adding new keys and replacing existing keys in the subscription's `metadata`. Individual keys in the subscription's `metadata` can be unset by posting an empty value to them in the phase's `metadata`. To unset all keys in the subscription's `metadata`, update the subscription directly or unset every key individually from the phase's `metadata`.
1916
1639
  attr_accessor :metadata
1917
-
1918
1640
  # The account on behalf of which to charge, for each of the associated subscription's invoices.
1919
1641
  attr_accessor :on_behalf_of
1920
-
1921
1642
  # If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://stripe.com/docs/billing/subscriptions/pause-payment).
1922
1643
  attr_accessor :pause_collection
1923
-
1924
1644
  # Whether the subscription schedule will create [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when transitioning to this phase. The default value is `create_prorations`. This setting controls prorations when a phase is started asynchronously and it is persisted as a field on the phase. It's different from the request-level [proration_behavior](https://stripe.com/docs/api/subscription_schedules/update#update_subscription_schedule-proration_behavior) parameter which controls what happens if the update request affects the billing configuration of the current phase.
1925
1645
  attr_accessor :proration_behavior
1926
-
1927
1646
  # The date at which this phase of the subscription schedule starts or `now`. Must be set on the first phase.
1928
1647
  attr_accessor :start_date
1929
-
1930
1648
  # The data with which to automatically create a Transfer for each of the associated subscription's invoices.
1931
1649
  attr_accessor :transfer_data
1932
-
1933
1650
  # If set to true the entire phase is counted as a trial and the customer will not be charged for any fees.
1934
1651
  attr_accessor :trial
1935
-
1936
1652
  # Specify trial behavior when crossing phase boundaries
1937
1653
  attr_accessor :trial_continuation
1938
-
1939
1654
  # Sets the phase to trialing from the start date to this date. Must be before the phase end date, can not be combined with `trial`
1940
1655
  attr_accessor :trial_end
1941
-
1942
1656
  # Settings related to subscription trials.
1943
1657
  attr_accessor :trial_settings
1944
1658
 
@@ -2002,7 +1716,6 @@ module Stripe
2002
1716
  class Prebilling < Stripe::RequestParams
2003
1717
  # This is used to determine the number of billing cycles to prebill.
2004
1718
  attr_accessor :iterations
2005
-
2006
1719
  # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
2007
1720
  attr_accessor :update_behavior
2008
1721
 
@@ -2013,25 +1726,18 @@ module Stripe
2013
1726
  end
2014
1727
  # Configures when the subscription schedule generates prorations for phase transitions. Possible values are `prorate_on_next_phase` or `prorate_up_front` with the default being `prorate_on_next_phase`. `prorate_on_next_phase` will apply phase changes and generate prorations at transition time. `prorate_up_front` will bill for all phases within the current billing cycle up front.
2015
1728
  attr_accessor :billing_behavior
2016
-
2017
1729
  # Object representing the subscription schedule's default settings.
2018
1730
  attr_accessor :default_settings
2019
-
2020
1731
  # Behavior of the subscription schedule and underlying subscription when it ends. Possible values are `release` or `cancel` with the default being `release`. `release` will end the subscription schedule and keep the underlying subscription running. `cancel` will end the subscription schedule and cancel the underlying subscription.
2021
1732
  attr_accessor :end_behavior
2022
-
2023
1733
  # Specifies which fields in the response should be expanded.
2024
1734
  attr_accessor :expand
2025
-
2026
1735
  # 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`.
2027
1736
  attr_accessor :metadata
2028
-
2029
1737
  # List representing phases of the subscription schedule. Each phase can be customized to have different durations, plans, and coupons. If there are multiple phases, the `end_date` of one phase will always equal the `start_date` of the next phase. Note that past phases can be omitted.
2030
1738
  attr_accessor :phases
2031
-
2032
1739
  # If specified, the invoicing for the given billing cycle iterations will be processed now.
2033
1740
  attr_accessor :prebilling
2034
-
2035
1741
  # If the update changes the current phase, indicates whether the changes should be prorated. The default value is `create_prorations`.
2036
1742
  attr_accessor :proration_behavior
2037
1743
 
@@ -2071,7 +1777,6 @@ module Stripe
2071
1777
  class Duration < Stripe::RequestParams
2072
1778
  # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2073
1779
  attr_accessor :interval
2074
-
2075
1780
  # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2076
1781
  attr_accessor :interval_count
2077
1782
 
@@ -2082,13 +1787,10 @@ module Stripe
2082
1787
  end
2083
1788
  # Use the `end` time of a given discount.
2084
1789
  attr_accessor :discount_end
2085
-
2086
1790
  # Time span for the amendment starting from the `amendment_start`.
2087
1791
  attr_accessor :duration
2088
-
2089
1792
  # A precise Unix timestamp for the amendment to end. Must be after the `amendment_start`.
2090
1793
  attr_accessor :timestamp
2091
-
2092
1794
  # Select one of three ways to pass the `amendment_end`.
2093
1795
  attr_accessor :type
2094
1796
 
@@ -2120,13 +1822,10 @@ module Stripe
2120
1822
  end
2121
1823
  # Details of another amendment in the same array, immediately after which this amendment should begin.
2122
1824
  attr_accessor :amendment_end
2123
-
2124
1825
  # Use the `end` time of a given discount.
2125
1826
  attr_accessor :discount_end
2126
-
2127
1827
  # A precise Unix timestamp for the amendment to start.
2128
1828
  attr_accessor :timestamp
2129
-
2130
1829
  # Select one of three ways to pass the `amendment_start`.
2131
1830
  attr_accessor :type
2132
1831
 
@@ -2150,16 +1849,12 @@ module Stripe
2150
1849
  end
2151
1850
  # The coupon code to redeem.
2152
1851
  attr_accessor :coupon
2153
-
2154
1852
  # An ID of an existing discount for a coupon that was already redeemed.
2155
1853
  attr_accessor :discount
2156
-
2157
1854
  # Details to determine how long the discount should be applied for.
2158
1855
  attr_accessor :discount_end
2159
-
2160
1856
  # The index, starting at 0, at which to position the new discount. When not supplied, Stripe defaults to appending the discount to the end of the `discounts` array.
2161
1857
  attr_accessor :index
2162
-
2163
1858
  # The promotion code to redeem.
2164
1859
  attr_accessor :promotion_code
2165
1860
 
@@ -2181,10 +1876,8 @@ module Stripe
2181
1876
  class Remove < Stripe::RequestParams
2182
1877
  # The coupon code to remove from the `discounts` array.
2183
1878
  attr_accessor :coupon
2184
-
2185
1879
  # The ID of a discount to remove from the `discounts` array.
2186
1880
  attr_accessor :discount
2187
-
2188
1881
  # The ID of a promotion code to remove from the `discounts` array.
2189
1882
  attr_accessor :promotion_code
2190
1883
 
@@ -2198,10 +1891,8 @@ module Stripe
2198
1891
  class Set < Stripe::RequestParams
2199
1892
  # The coupon code to replace the `discounts` array with.
2200
1893
  attr_accessor :coupon
2201
-
2202
1894
  # An ID of an existing discount to replace the `discounts` array with.
2203
1895
  attr_accessor :discount
2204
-
2205
1896
  # An ID of an existing promotion code to replace the `discounts` array with.
2206
1897
  attr_accessor :promotion_code
2207
1898
 
@@ -2213,13 +1904,10 @@ module Stripe
2213
1904
  end
2214
1905
  # Details of the discount to add.
2215
1906
  attr_accessor :add
2216
-
2217
1907
  # Details of the discount to remove.
2218
1908
  attr_accessor :remove
2219
-
2220
1909
  # Details of the discount to replace the existing discounts with.
2221
1910
  attr_accessor :set
2222
-
2223
1911
  # Determines the type of discount action.
2224
1912
  attr_accessor :type
2225
1913
 
@@ -2238,7 +1926,6 @@ module Stripe
2238
1926
  class Duration < Stripe::RequestParams
2239
1927
  # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2240
1928
  attr_accessor :interval
2241
-
2242
1929
  # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2243
1930
  attr_accessor :interval_count
2244
1931
 
@@ -2249,10 +1936,8 @@ module Stripe
2249
1936
  end
2250
1937
  # Time span for the redeemed discount.
2251
1938
  attr_accessor :duration
2252
-
2253
1939
  # A precise Unix timestamp for the discount to end. Must be in the future.
2254
1940
  attr_accessor :timestamp
2255
-
2256
1941
  # The type of calculation made to determine when the discount ends.
2257
1942
  attr_accessor :type
2258
1943
 
@@ -2264,13 +1949,10 @@ module Stripe
2264
1949
  end
2265
1950
  # ID of the coupon to create a new discount for.
2266
1951
  attr_accessor :coupon
2267
-
2268
1952
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
2269
1953
  attr_accessor :discount
2270
-
2271
1954
  # Details to determine how long the discount should be applied for.
2272
1955
  attr_accessor :discount_end
2273
-
2274
1956
  # ID of the promotion code to create a new discount for.
2275
1957
  attr_accessor :promotion_code
2276
1958
 
@@ -2285,7 +1967,6 @@ module Stripe
2285
1967
  class Trial < Stripe::RequestParams
2286
1968
  # List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
2287
1969
  attr_accessor :converts_to
2288
-
2289
1970
  # Determines the type of trial for this item.
2290
1971
  attr_accessor :type
2291
1972
 
@@ -2296,19 +1977,14 @@ module Stripe
2296
1977
  end
2297
1978
  # The discounts applied to the item. Subscription item discounts are applied before subscription discounts.
2298
1979
  attr_accessor :discounts
2299
-
2300
1980
  # 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`.
2301
1981
  attr_accessor :metadata
2302
-
2303
1982
  # The ID of the price object.
2304
1983
  attr_accessor :price
2305
-
2306
1984
  # Quantity for this item.
2307
1985
  attr_accessor :quantity
2308
-
2309
1986
  # The tax rates that apply to this subscription item. When set, the `default_tax_rates` on the subscription do not apply to this `subscription_item`.
2310
1987
  attr_accessor :tax_rates
2311
-
2312
1988
  # Options that configure the trial on the subscription item.
2313
1989
  attr_accessor :trial
2314
1990
 
@@ -2344,7 +2020,6 @@ module Stripe
2344
2020
  class Duration < Stripe::RequestParams
2345
2021
  # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2346
2022
  attr_accessor :interval
2347
-
2348
2023
  # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2349
2024
  attr_accessor :interval_count
2350
2025
 
@@ -2355,10 +2030,8 @@ module Stripe
2355
2030
  end
2356
2031
  # Time span for the redeemed discount.
2357
2032
  attr_accessor :duration
2358
-
2359
2033
  # A precise Unix timestamp for the discount to end. Must be in the future.
2360
2034
  attr_accessor :timestamp
2361
-
2362
2035
  # The type of calculation made to determine when the discount ends.
2363
2036
  attr_accessor :type
2364
2037
 
@@ -2370,13 +2043,10 @@ module Stripe
2370
2043
  end
2371
2044
  # ID of the coupon to create a new discount for.
2372
2045
  attr_accessor :coupon
2373
-
2374
2046
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
2375
2047
  attr_accessor :discount
2376
-
2377
2048
  # Details to determine how long the discount should be applied for.
2378
2049
  attr_accessor :discount_end
2379
-
2380
2050
  # ID of the promotion code to create a new discount for.
2381
2051
  attr_accessor :promotion_code
2382
2052
 
@@ -2391,7 +2061,6 @@ module Stripe
2391
2061
  class Trial < Stripe::RequestParams
2392
2062
  # List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
2393
2063
  attr_accessor :converts_to
2394
-
2395
2064
  # Determines the type of trial for this item.
2396
2065
  attr_accessor :type
2397
2066
 
@@ -2402,19 +2071,14 @@ module Stripe
2402
2071
  end
2403
2072
  # If an item with the `price` already exists, passing this will override the `discounts` array on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `discounts`.
2404
2073
  attr_accessor :discounts
2405
-
2406
2074
  # If an item with the `price` already exists, passing this will override the `metadata` on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `metadata`.
2407
2075
  attr_accessor :metadata
2408
-
2409
2076
  # The ID of the price object.
2410
2077
  attr_accessor :price
2411
-
2412
2078
  # If an item with the `price` already exists, passing this will override the quantity on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `quantity`.
2413
2079
  attr_accessor :quantity
2414
-
2415
2080
  # If an item with the `price` already exists, passing this will override the `tax_rates` array on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `tax_rates`.
2416
2081
  attr_accessor :tax_rates
2417
-
2418
2082
  # If an item with the `price` already exists, passing this will override the `trial` configuration on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `trial`.
2419
2083
  attr_accessor :trial
2420
2084
 
@@ -2436,13 +2100,10 @@ module Stripe
2436
2100
  end
2437
2101
  # Details of the subscription item to add. If an item with the same `price` exists, it will be replaced by this new item. Otherwise, it adds the new item.
2438
2102
  attr_accessor :add
2439
-
2440
2103
  # Details of the subscription item to remove.
2441
2104
  attr_accessor :remove
2442
-
2443
2105
  # Details of the subscription item to replace the existing items with. If an item with the `set[price]` already exists, the `items` array is not cleared. Instead, all of the other `set` properties that are passed in this request will replace the existing values for the configuration item.
2444
2106
  attr_accessor :set
2445
-
2446
2107
  # Determines the type of item action.
2447
2108
  attr_accessor :type
2448
2109
 
@@ -2457,13 +2118,10 @@ module Stripe
2457
2118
  class MetadataAction < Stripe::RequestParams
2458
2119
  # Key-value pairs to add to schedule phase metadata. These values will merge with existing schedule phase metadata.
2459
2120
  attr_accessor :add
2460
-
2461
2121
  # Keys to remove from schedule phase metadata.
2462
2122
  attr_accessor :remove
2463
-
2464
2123
  # Key-value pairs to set as schedule phase metadata. Existing schedule phase metadata will be overwritten.
2465
2124
  attr_accessor :set
2466
-
2467
2125
  # Select one of three ways to update phase-level `metadata` on subscription schedules.
2468
2126
  attr_accessor :type
2469
2127
 
@@ -2486,7 +2144,6 @@ module Stripe
2486
2144
  end
2487
2145
  # Details of the pause_collection behavior to apply to the amendment.
2488
2146
  attr_accessor :set
2489
-
2490
2147
  # Determines the type of the pause_collection amendment.
2491
2148
  attr_accessor :type
2492
2149
 
@@ -2514,31 +2171,22 @@ module Stripe
2514
2171
  end
2515
2172
  # Details to identify the end of the time range modified by the proposed change. If not supplied, the amendment is considered a point-in-time operation that only affects the exact timestamp at `amendment_start`, and a restricted set of attributes is supported on the amendment.
2516
2173
  attr_accessor :amendment_end
2517
-
2518
2174
  # Details to identify the earliest timestamp where the proposed change should take effect.
2519
2175
  attr_accessor :amendment_start
2520
-
2521
2176
  # For point-in-time amendments (having no `amendment_end`), this attribute lets you set or remove whether the subscription's billing cycle anchor is reset at the `amendment_start` timestamp.For time-span based amendments (having both `amendment_start` and `amendment_end`), the only value valid is `automatic`, which removes any previously configured billing cycle anchor resets scheduled to occur during the window of time spanned by the amendment.
2522
2177
  attr_accessor :billing_cycle_anchor
2523
-
2524
2178
  # Changes to the coupons being redeemed or discounts being applied during the amendment time span.
2525
2179
  attr_accessor :discount_actions
2526
-
2527
2180
  # Changes to the subscription items during the amendment time span.
2528
2181
  attr_accessor :item_actions
2529
-
2530
2182
  # Instructions for how to modify phase metadata
2531
2183
  attr_accessor :metadata_actions
2532
-
2533
2184
  # Changes to how Stripe handles prorations during the amendment time span. Affects if and how prorations are created when a future phase starts. In cases where the amendment changes the currently active phase, it is used to determine whether or how to prorate now, at the time of the request. Also supported as a point-in-time operation when `amendment_end` is `null`.
2534
2185
  attr_accessor :proration_behavior
2535
-
2536
2186
  # Defines how to pause collection for the underlying subscription throughout the duration of the amendment.
2537
2187
  attr_accessor :set_pause_collection
2538
-
2539
2188
  # Ends the subscription schedule early as dictated by either the accompanying amendment's start or end.
2540
2189
  attr_accessor :set_schedule_end
2541
-
2542
2190
  # Settings related to subscription trials.
2543
2191
  attr_accessor :trial_settings
2544
2192
 
@@ -2579,10 +2227,8 @@ module Stripe
2579
2227
  end
2580
2228
  # Start the prebilled period when a specified amendment begins.
2581
2229
  attr_accessor :amendment_start
2582
-
2583
2230
  # Start the prebilled period at a precise integer timestamp, starting from the Unix epoch.
2584
2231
  attr_accessor :timestamp
2585
-
2586
2232
  # Select one of several ways to pass the `bill_from` value.
2587
2233
  attr_accessor :type
2588
2234
 
@@ -2606,7 +2252,6 @@ module Stripe
2606
2252
  class Duration < Stripe::RequestParams
2607
2253
  # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2608
2254
  attr_accessor :interval
2609
-
2610
2255
  # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2611
2256
  attr_accessor :interval_count
2612
2257
 
@@ -2617,13 +2262,10 @@ module Stripe
2617
2262
  end
2618
2263
  # End the prebilled period when a specified amendment ends.
2619
2264
  attr_accessor :amendment_end
2620
-
2621
2265
  # Time span for prebilling, starting from `bill_from`.
2622
2266
  attr_accessor :duration
2623
-
2624
2267
  # End the prebilled period at a precise integer timestamp, starting from the Unix epoch.
2625
2268
  attr_accessor :timestamp
2626
-
2627
2269
  # Select one of several ways to pass the `bill_until` value.
2628
2270
  attr_accessor :type
2629
2271
 
@@ -2636,13 +2278,10 @@ module Stripe
2636
2278
  end
2637
2279
  # The beginning of the prebilled time period. The default value is `now`.
2638
2280
  attr_accessor :bill_from
2639
-
2640
2281
  # The end of the prebilled time period.
2641
2282
  attr_accessor :bill_until
2642
-
2643
2283
  # When the prebilling invoice should be created. The default value is `now`.
2644
2284
  attr_accessor :invoice_at
2645
-
2646
2285
  # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
2647
2286
  attr_accessor :update_behavior
2648
2287
 
@@ -2664,17 +2303,13 @@ module Stripe
2664
2303
  end
2665
2304
  # Changes to apply to the phases of the subscription schedule, in the order provided.
2666
2305
  attr_accessor :amendments
2667
-
2668
2306
  # Specifies which fields in the response should be expanded.
2669
2307
  attr_accessor :expand
2670
-
2671
2308
  # Provide any time periods to bill in advance.
2672
2309
  attr_accessor :prebilling
2673
-
2674
2310
  # In cases where the amendment changes the currently active phase,
2675
2311
  # specifies if and how to prorate at the time of the request.
2676
2312
  attr_accessor :proration_behavior
2677
-
2678
2313
  # Changes to apply to the subscription schedule.
2679
2314
  attr_accessor :schedule_settings
2680
2315
 
@@ -2696,10 +2331,8 @@ module Stripe
2696
2331
  class CancelParams < Stripe::RequestParams
2697
2332
  # Specifies which fields in the response should be expanded.
2698
2333
  attr_accessor :expand
2699
-
2700
2334
  # If the subscription schedule is `active`, indicates if a final invoice will be generated that contains any un-invoiced metered usage and new/pending proration invoice items. Defaults to `true`.
2701
2335
  attr_accessor :invoice_now
2702
-
2703
2336
  # If the subscription schedule is `active`, indicates if the cancellation should be prorated. Defaults to `true`.
2704
2337
  attr_accessor :prorate
2705
2338
 
@@ -2713,7 +2346,6 @@ module Stripe
2713
2346
  class ReleaseParams < Stripe::RequestParams
2714
2347
  # Specifies which fields in the response should be expanded.
2715
2348
  attr_accessor :expand
2716
-
2717
2349
  # Keep any cancellation on the subscription that the schedule has set
2718
2350
  attr_accessor :preserve_cancel_date
2719
2351
 
@@ -2724,64 +2356,44 @@ module Stripe
2724
2356
  end
2725
2357
  # ID of the Connect Application that created the schedule.
2726
2358
  attr_reader :application
2727
-
2728
2359
  # Configures when the subscription schedule generates prorations for phase transitions. Possible values are `prorate_on_next_phase` or `prorate_up_front` with the default being `prorate_on_next_phase`. `prorate_on_next_phase` will apply phase changes and generate prorations at transition time. `prorate_up_front` will bill for all phases within the current billing cycle up front.
2729
2360
  attr_reader :billing_behavior
2730
-
2731
2361
  # Time at which the subscription schedule was canceled. Measured in seconds since the Unix epoch.
2732
2362
  attr_reader :canceled_at
2733
-
2734
2363
  # Time at which the subscription schedule was completed. Measured in seconds since the Unix epoch.
2735
2364
  attr_reader :completed_at
2736
-
2737
2365
  # Time at which the object was created. Measured in seconds since the Unix epoch.
2738
2366
  attr_reader :created
2739
-
2740
2367
  # Object representing the start and end dates for the current phase of the subscription schedule, if it is `active`.
2741
2368
  attr_reader :current_phase
2742
-
2743
2369
  # ID of the customer who owns the subscription schedule.
2744
2370
  attr_reader :customer
2745
-
2746
2371
  # Attribute for field default_settings
2747
2372
  attr_reader :default_settings
2748
-
2749
2373
  # Behavior of the subscription schedule and underlying subscription when it ends. Possible values are `release` or `cancel` with the default being `release`. `release` will end the subscription schedule and keep the underlying subscription running. `cancel` will end the subscription schedule and cancel the underlying subscription.
2750
2374
  attr_reader :end_behavior
2751
-
2752
2375
  # Unique identifier for the object.
2753
2376
  attr_reader :id
2754
-
2755
2377
  # Details of the most recent price migration that failed for the subscription schedule.
2756
2378
  attr_reader :last_price_migration_error
2757
-
2758
2379
  # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
2759
2380
  attr_reader :livemode
2760
-
2761
2381
  # 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.
2762
2382
  attr_reader :metadata
2763
-
2764
2383
  # String representing the object's type. Objects of the same type share the same value.
2765
2384
  attr_reader :object
2766
-
2767
2385
  # Configuration for the subscription schedule's phases.
2768
2386
  attr_reader :phases
2769
-
2770
2387
  # Time period and invoice for a Subscription billed in advance.
2771
2388
  attr_reader :prebilling
2772
-
2773
2389
  # Time at which the subscription schedule was released. Measured in seconds since the Unix epoch.
2774
2390
  attr_reader :released_at
2775
-
2776
2391
  # ID of the subscription once managed by the subscription schedule (if it is released).
2777
2392
  attr_reader :released_subscription
2778
-
2779
2393
  # The present status of the subscription schedule. Possible values are `not_started`, `active`, `completed`, `released`, and `canceled`. You can read more about the different states in our [behavior guide](https://stripe.com/docs/billing/subscriptions/subscription-schedules).
2780
2394
  attr_reader :status
2781
-
2782
2395
  # ID of the subscription managed by the subscription schedule.
2783
2396
  attr_reader :subscription
2784
-
2785
2397
  # ID of the test clock this subscription schedule belongs to.
2786
2398
  attr_reader :test_clock
2787
2399