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
@@ -15,13 +15,10 @@ module Stripe
15
15
  class Created < Stripe::RequestParams
16
16
  # Minimum value to filter by (exclusive)
17
17
  attr_accessor :gt
18
-
19
18
  # Minimum value to filter by (inclusive)
20
19
  attr_accessor :gte
21
-
22
20
  # Maximum value to filter by (exclusive)
23
21
  attr_accessor :lt
24
-
25
22
  # Maximum value to filter by (inclusive)
26
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  attr_accessor :lte
27
24
 
@@ -43,34 +40,24 @@ module Stripe
43
40
  end
44
41
  # Only return Checkout Sessions that were created during the given date interval.
45
42
  attr_accessor :created
46
-
47
43
  # Only return the Checkout Sessions for the Customer specified.
48
44
  attr_accessor :customer
49
-
50
45
  # Only return the Checkout Sessions for the Customer details specified.
51
46
  attr_accessor :customer_details
52
-
53
47
  # 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.
54
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  attr_accessor :ending_before
55
-
56
49
  # Specifies which fields in the response should be expanded.
57
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  attr_accessor :expand
58
-
59
51
  # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
60
52
  attr_accessor :limit
61
-
62
53
  # Only return the Checkout Session for the PaymentIntent specified.
63
54
  attr_accessor :payment_intent
64
-
65
55
  # Only return the Checkout Sessions for the Payment Link specified.
66
56
  attr_accessor :payment_link
67
-
68
57
  # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
69
58
  attr_accessor :starting_after
70
-
71
59
  # Only return the Checkout Sessions matching the given status.
72
60
  attr_accessor :status
73
-
74
61
  # Only return the Checkout Session for the subscription specified.
75
62
  attr_accessor :subscription
76
63
 
@@ -115,7 +102,6 @@ module Stripe
115
102
  class Recovery < Stripe::RequestParams
116
103
  # Enables user redeemable promotion codes on the recovered Checkout Sessions. Defaults to `false`
117
104
  attr_accessor :allow_promotion_codes
118
-
119
105
  # If `true`, a recovery URL will be generated to recover this Checkout Session if it
120
106
  # expires before a successful transaction is completed. It will be attached to the
121
107
  # Checkout Session object upon expiration.
@@ -138,7 +124,6 @@ module Stripe
138
124
  class Liability < Stripe::RequestParams
139
125
  # The connected account being referenced when `type` is `account`.
140
126
  attr_accessor :account
141
-
142
127
  # Type of the account referenced in the request.
143
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  attr_accessor :type
144
129
 
@@ -151,7 +136,6 @@ module Stripe
151
136
  #
152
137
  # Enabling this parameter causes Checkout to collect any billing address information necessary for tax calculation.
153
138
  attr_accessor :enabled
154
-
155
139
  # 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.
156
140
  attr_accessor :liability
157
141
 
@@ -173,12 +157,10 @@ module Stripe
173
157
  end
174
158
  # Determines the display of payment method reuse agreement text in the UI. If set to `hidden`, it will hide legal text related to the reuse of a payment method.
175
159
  attr_accessor :payment_method_reuse_agreement
176
-
177
160
  # If set to `auto`, enables the collection of customer consent for promotional communications. The Checkout
178
161
  # Session will determine whether to display an option to opt into promotional communication
179
162
  # from the merchant depending on the customer's locale. Only available to US merchants.
180
163
  attr_accessor :promotions
181
-
182
164
  # If set to `required`, it requires customers to check a terms of service checkbox before being able to pay.
183
165
  # There must be a valid terms of service URL set in your [Dashboard settings](https://dashboard.stripe.com/settings/public).
184
166
  attr_accessor :terms_of_service
@@ -199,7 +181,6 @@ module Stripe
199
181
  class Option < Stripe::RequestParams
200
182
  # The label for the option, displayed to the customer. Up to 100 characters.
201
183
  attr_accessor :label
202
-
203
184
  # The value for this option, not displayed to the customer, used by your integration to reconcile the option selected by the customer. Must be unique to this option, alphanumeric, and up to 100 characters.
204
185
  attr_accessor :value
205
186
 
@@ -210,7 +191,6 @@ module Stripe
210
191
  end
211
192
  # The value that will pre-fill the field on the payment page.Must match a `value` in the `options` array.
212
193
  attr_accessor :default_value
213
-
214
194
  # The options available for the customer to select. Up to 200 options allowed.
215
195
  attr_accessor :options
216
196
 
@@ -223,7 +203,6 @@ module Stripe
223
203
  class Label < Stripe::RequestParams
224
204
  # Custom text for the label, displayed to the customer. Up to 50 characters.
225
205
  attr_accessor :custom
226
-
227
206
  # The type of the label.
228
207
  attr_accessor :type
229
208
 
@@ -236,10 +215,8 @@ module Stripe
236
215
  class Numeric < Stripe::RequestParams
237
216
  # The value that will pre-fill the field on the payment page.
238
217
  attr_accessor :default_value
239
-
240
218
  # The maximum character length constraint for the customer's input.
241
219
  attr_accessor :maximum_length
242
-
243
220
  # The minimum character length requirement for the customer's input.
244
221
  attr_accessor :minimum_length
245
222
 
@@ -253,10 +230,8 @@ module Stripe
253
230
  class Text < Stripe::RequestParams
254
231
  # The value that will pre-fill the field on the payment page.
255
232
  attr_accessor :default_value
256
-
257
233
  # The maximum character length constraint for the customer's input.
258
234
  attr_accessor :maximum_length
259
-
260
235
  # The minimum character length requirement for the customer's input.
261
236
  attr_accessor :minimum_length
262
237
 
@@ -268,22 +243,16 @@ module Stripe
268
243
  end
269
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  # Configuration for `type=dropdown` fields.
270
245
  attr_accessor :dropdown
271
-
272
246
  # String of your choice that your integration can use to reconcile this field. Must be unique to this field, alphanumeric, and up to 200 characters.
273
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  attr_accessor :key
274
-
275
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  # The label for the field, displayed to the customer.
276
249
  attr_accessor :label
277
-
278
250
  # Configuration for `type=numeric` fields.
279
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  attr_accessor :numeric
280
-
281
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  # Whether the customer is required to complete the field before completing the Checkout Session. Defaults to `false`.
282
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  attr_accessor :optional
283
-
284
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  # Configuration for `type=text` fields.
285
255
  attr_accessor :text
286
-
287
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  # The type of the field.
288
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  attr_accessor :type
289
258
 
@@ -344,13 +313,10 @@ module Stripe
344
313
  end
345
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  # Custom text that should be displayed after the payment confirmation button.
346
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  attr_accessor :after_submit
347
-
348
316
  # Custom text that should be displayed alongside shipping address collection.
349
317
  attr_accessor :shipping_address
350
-
351
318
  # Custom text that should be displayed alongside the payment confirmation button.
352
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  attr_accessor :submit
353
-
354
320
  # Custom text that should be displayed in place of the default terms of service agreement text.
355
321
  attr_accessor :terms_of_service_acceptance
356
322
 
@@ -371,10 +337,8 @@ module Stripe
371
337
  # Describes whether Checkout saves the billing address onto `customer.address`.
372
338
  # To always collect a full billing address, use `billing_address_collection`. Defaults to `never`.
373
339
  attr_accessor :address
374
-
375
340
  # Describes whether Checkout saves the name onto `customer.name`. Defaults to `never`.
376
341
  attr_accessor :name
377
-
378
342
  # Describes whether Checkout saves shipping information onto `customer.shipping`.
379
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  # To collect shipping information, use `shipping_address_collection`. Defaults to `never`.
380
344
  attr_accessor :shipping
@@ -389,7 +353,6 @@ module Stripe
389
353
  class Discount < Stripe::RequestParams
390
354
  # The ID of the coupon to apply to this Session.
391
355
  attr_accessor :coupon
392
-
393
356
  # The ID of a promotion code to apply to this Session.
394
357
  attr_accessor :promotion_code
395
358
 
@@ -404,7 +367,6 @@ module Stripe
404
367
  class CustomField < Stripe::RequestParams
405
368
  # The name of the custom field. This may be up to 40 characters.
406
369
  attr_accessor :name
407
-
408
370
  # The value of the custom field. This may be up to 140 characters.
409
371
  attr_accessor :value
410
372
 
@@ -417,7 +379,6 @@ module Stripe
417
379
  class Issuer < Stripe::RequestParams
418
380
  # The connected account being referenced when `type` is `account`.
419
381
  attr_accessor :account
420
-
421
382
  # Type of the account referenced in the request.
422
383
  attr_accessor :type
423
384
 
@@ -437,22 +398,16 @@ module Stripe
437
398
  end
438
399
  # The account tax IDs associated with the invoice.
439
400
  attr_accessor :account_tax_ids
440
-
441
401
  # Default custom fields to be displayed on invoices for this customer.
442
402
  attr_accessor :custom_fields
443
-
444
403
  # An arbitrary string attached to the object. Often useful for displaying to users.
445
404
  attr_accessor :description
446
-
447
405
  # Default footer to be displayed on invoices for this customer.
448
406
  attr_accessor :footer
449
-
450
407
  # The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
451
408
  attr_accessor :issuer
452
-
453
409
  # 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`.
454
410
  attr_accessor :metadata
455
-
456
411
  # Default options for invoice PDF rendering for this customer.
457
412
  attr_accessor :rendering_options
458
413
 
@@ -476,7 +431,6 @@ module Stripe
476
431
  end
477
432
  # Set to `true` to enable invoice creation.
478
433
  attr_accessor :enabled
479
-
480
434
  # Parameters passed when creating invoices for payment-mode Checkout Sessions.
481
435
  attr_accessor :invoice_data
482
436
 
@@ -490,10 +444,8 @@ module Stripe
490
444
  class AdjustableQuantity < Stripe::RequestParams
491
445
  # Set to true if the quantity can be adjusted to any non-negative integer.
492
446
  attr_accessor :enabled
493
-
494
447
  # The maximum quantity the customer can purchase for the Checkout Session. By default this value is 99. You can specify a value up to 999999.
495
448
  attr_accessor :maximum
496
-
497
449
  # The minimum quantity the customer must purchase for the Checkout Session. By default this value is 0.
498
450
  attr_accessor :minimum
499
451
 
@@ -508,16 +460,12 @@ module Stripe
508
460
  class ProductData < Stripe::RequestParams
509
461
  # The product's description, meant to be displayable to the customer. Use this field to optionally store a long form explanation of the product being sold for your own rendering purposes.
510
462
  attr_accessor :description
511
-
512
463
  # A list of up to 8 URLs of images for this product, meant to be displayable to the customer.
513
464
  attr_accessor :images
514
-
515
465
  # 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`.
516
466
  attr_accessor :metadata
517
-
518
467
  # The product's name, meant to be displayable to the customer.
519
468
  attr_accessor :name
520
-
521
469
  # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
522
470
  attr_accessor :tax_code
523
471
 
@@ -533,7 +481,6 @@ module Stripe
533
481
  class Recurring < Stripe::RequestParams
534
482
  # Specifies billing frequency. Either `day`, `week`, `month` or `year`.
535
483
  attr_accessor :interval
536
-
537
484
  # 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).
538
485
  attr_accessor :interval_count
539
486
 
@@ -544,22 +491,16 @@ module Stripe
544
491
  end
545
492
  # 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).
546
493
  attr_accessor :currency
547
-
548
494
  # The ID of the product that this price will belong to. One of `product` or `product_data` is required.
549
495
  attr_accessor :product
550
-
551
496
  # Data used to generate a new product object inline. One of `product` or `product_data` is required.
552
497
  attr_accessor :product_data
553
-
554
498
  # The recurring components of a price such as `interval` and `interval_count`.
555
499
  attr_accessor :recurring
556
-
557
500
  # 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.
558
501
  attr_accessor :tax_behavior
559
-
560
502
  # A non-negative integer in cents (or local equivalent) representing how much to charge. One of `unit_amount` or `unit_amount_decimal` is required.
561
503
  attr_accessor :unit_amount
562
-
563
504
  # 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.
564
505
  attr_accessor :unit_amount_decimal
565
506
 
@@ -583,22 +524,16 @@ module Stripe
583
524
  end
584
525
  # When set, provides configuration for this item’s quantity to be adjusted by the customer during Checkout.
585
526
  attr_accessor :adjustable_quantity
586
-
587
527
  # The [tax rates](https://stripe.com/docs/api/tax_rates) that will be applied to this line item depending on the customer's billing/shipping address. We currently support the following countries: US, GB, AU, and all countries in the EU.
588
528
  attr_accessor :dynamic_tax_rates
589
-
590
529
  # 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`.
591
530
  attr_accessor :metadata
592
-
593
531
  # The ID of the [Price](https://stripe.com/docs/api/prices) or [Plan](https://stripe.com/docs/api/plans) object. One of `price` or `price_data` is required.
594
532
  attr_accessor :price
595
-
596
533
  # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
597
534
  attr_accessor :price_data
598
-
599
535
  # The quantity of the line item being purchased. Quantity should not be defined when `recurring.usage_type=metered`.
600
536
  attr_accessor :quantity
601
-
602
537
  # The [tax rates](https://stripe.com/docs/api/tax_rates) which apply to this line item.
603
538
  attr_accessor :tax_rates
604
539
 
@@ -626,19 +561,14 @@ module Stripe
626
561
  class Address < Stripe::RequestParams
627
562
  # City, district, suburb, town, or village.
628
563
  attr_accessor :city
629
-
630
564
  # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
631
565
  attr_accessor :country
632
-
633
566
  # Address line 1 (e.g., street, PO Box, or company name).
634
567
  attr_accessor :line1
635
-
636
568
  # Address line 2 (e.g., apartment, suite, unit, or building).
637
569
  attr_accessor :line2
638
-
639
570
  # ZIP or postal code.
640
571
  attr_accessor :postal_code
641
-
642
572
  # State, county, province, or region.
643
573
  attr_accessor :state
644
574
 
@@ -660,16 +590,12 @@ module Stripe
660
590
  end
661
591
  # Shipping address.
662
592
  attr_accessor :address
663
-
664
593
  # The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc.
665
594
  attr_accessor :carrier
666
-
667
595
  # Recipient name.
668
596
  attr_accessor :name
669
-
670
597
  # Recipient phone (including extension).
671
598
  attr_accessor :phone
672
-
673
599
  # The tracking number for a physical product, obtained from the delivery service. If multiple tracking numbers were generated for this purchase, please separate them with commas.
674
600
  attr_accessor :tracking_number
675
601
 
@@ -685,7 +611,6 @@ module Stripe
685
611
  class TransferData < Stripe::RequestParams
686
612
  # The amount that will be transferred automatically when a charge succeeds.
687
613
  attr_accessor :amount
688
-
689
614
  # If specified, successful charges will be attributed to the destination
690
615
  # account for tax reporting, and the funds from charges will be transferred
691
616
  # to the destination account. The ID of the resulting transfer will be
@@ -699,24 +624,18 @@ module Stripe
699
624
  end
700
625
  # The amount of the application fee (if any) that will be requested to be applied to the payment and transferred to the application owner's Stripe account. The amount of the application fee collected will be capped at the total payment amount. For more information, see the PaymentIntents [use case for connected accounts](https://stripe.com/docs/payments/connected-accounts).
701
626
  attr_accessor :application_fee_amount
702
-
703
627
  # Controls when the funds will be captured from the customer's account.
704
628
  attr_accessor :capture_method
705
-
706
629
  # An arbitrary string attached to the object. Often useful for displaying to users.
707
630
  attr_accessor :description
708
-
709
631
  # 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`.
710
632
  attr_accessor :metadata
711
-
712
633
  # The Stripe account ID for which these funds are intended. For details,
713
634
  # see the PaymentIntents [use case for connected
714
635
  # accounts](/docs/payments/connected-accounts).
715
636
  attr_accessor :on_behalf_of
716
-
717
637
  # Email address that the receipt for the resulting payment will be sent to. If `receipt_email` is specified for a payment in live mode, a receipt will be sent regardless of your [email settings](https://dashboard.stripe.com/account/emails).
718
638
  attr_accessor :receipt_email
719
-
720
639
  # Indicates that you intend to [make future payments](https://stripe.com/docs/payments/payment-intents#future-usage) with the payment
721
640
  # method collected by this Checkout Session.
722
641
  #
@@ -738,22 +657,17 @@ module Stripe
738
657
  # to dynamically optimize your payment flow and comply with regional
739
658
  # legislation and network rules, such as SCA.
740
659
  attr_accessor :setup_future_usage
741
-
742
660
  # Shipping information for this payment.
743
661
  attr_accessor :shipping
744
-
745
662
  # Text that appears on the customer's statement as the statement descriptor for a non-card charge. This value overrides the account's default statement descriptor. For information about requirements, including the 22-character limit, see [the Statement Descriptor docs](https://docs.stripe.com/get-started/account/statement-descriptors).
746
663
  #
747
664
  # Setting this value for a card charge returns an error. For card charges, set the [statement_descriptor_suffix](https://docs.stripe.com/get-started/account/statement-descriptors#dynamic) instead.
748
665
  attr_accessor :statement_descriptor
749
-
750
666
  # Provides information about a card charge. Concatenated to the account's [statement descriptor prefix](https://docs.stripe.com/get-started/account/statement-descriptors#static) to form the complete statement descriptor that appears on the customer's statement.
751
667
  attr_accessor :statement_descriptor_suffix
752
-
753
668
  # The parameters used to automatically create a Transfer when the payment succeeds.
754
669
  # For more information, see the PaymentIntents [use case for connected accounts](https://stripe.com/docs/payments/connected-accounts).
755
670
  attr_accessor :transfer_data
756
-
757
671
  # A string that identifies the resulting payment as part of a group. See the PaymentIntents [use case for connected accounts](https://stripe.com/docs/connect/separate-charges-and-transfers) for details.
758
672
  attr_accessor :transfer_group
759
673
 
@@ -802,16 +716,12 @@ module Stripe
802
716
  # The URL will be rendered with additional GET parameters `payment_intent` and `payment_intent_client_secret` when confirming a Payment Intent,
803
717
  # or `setup_intent` and `setup_intent_client_secret` when confirming a Setup Intent.
804
718
  attr_accessor :custom_mandate_url
805
-
806
719
  # List of Stripe products where this mandate can be selected automatically. Only usable in `setup` mode.
807
720
  attr_accessor :default_for
808
-
809
721
  # Description of the mandate interval. Only required if 'payment_schedule' parameter is 'interval' or 'combined'.
810
722
  attr_accessor :interval_description
811
-
812
723
  # Payment schedule for the mandate.
813
724
  attr_accessor :payment_schedule
814
-
815
725
  # Transaction type of the mandate.
816
726
  attr_accessor :transaction_type
817
727
 
@@ -831,10 +741,8 @@ module Stripe
831
741
  end
832
742
  # 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). This is only accepted for Checkout Sessions in `setup` mode.
833
743
  attr_accessor :currency
834
-
835
744
  # Additional fields for Mandate creation
836
745
  attr_accessor :mandate_options
837
-
838
746
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
839
747
  #
840
748
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -843,7 +751,6 @@ module Stripe
843
751
  #
844
752
  # When processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).
845
753
  attr_accessor :setup_future_usage
846
-
847
754
  # Verification method for the intent
848
755
  attr_accessor :verification_method
849
756
 
@@ -946,7 +853,6 @@ module Stripe
946
853
  end
947
854
  # Additional fields for Mandate creation
948
855
  attr_accessor :mandate_options
949
-
950
856
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
951
857
  #
952
858
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -980,7 +886,6 @@ module Stripe
980
886
  class Boleto < Stripe::RequestParams
981
887
  # The number of calendar days before a Boleto voucher expires. For example, if you create a Boleto voucher on Monday and you set expires_after_days to 2, the Boleto invoice will expire on Wednesday at 23:59 America/Sao_Paulo time.
982
888
  attr_accessor :expires_after_days
983
-
984
889
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
985
890
  #
986
891
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1008,25 +913,18 @@ module Stripe
1008
913
  end
1009
914
  # Installment options for card payments
1010
915
  attr_accessor :installments
1011
-
1012
916
  # Request ability to [capture beyond the standard authorization validity window](/payments/extended-authorization) for this CheckoutSession.
1013
917
  attr_accessor :request_decremental_authorization
1014
-
1015
918
  # Request ability to [capture beyond the standard authorization validity window](/payments/extended-authorization) for this CheckoutSession.
1016
919
  attr_accessor :request_extended_authorization
1017
-
1018
920
  # Request ability to [increment the authorization](/payments/incremental-authorization) for this CheckoutSession.
1019
921
  attr_accessor :request_incremental_authorization
1020
-
1021
922
  # Request ability to make [multiple captures](/payments/multicapture) for this CheckoutSession.
1022
923
  attr_accessor :request_multicapture
1023
-
1024
924
  # Request ability to [overcapture](/payments/overcapture) for this CheckoutSession.
1025
925
  attr_accessor :request_overcapture
1026
-
1027
926
  # We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://stripe.com/docs/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. If not provided, this value defaults to `automatic`. Read our guide on [manually requesting 3D Secure](https://stripe.com/docs/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
1028
927
  attr_accessor :request_three_d_secure
1029
-
1030
928
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
1031
929
  #
1032
930
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1035,10 +933,8 @@ module Stripe
1035
933
  #
1036
934
  # When processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).
1037
935
  attr_accessor :setup_future_usage
1038
-
1039
936
  # Provides information about a card payment that customers see on their statements. Concatenated with the Kana prefix (shortened Kana descriptor) or Kana statement descriptor that’s set on the account to form the complete statement descriptor. Maximum 22 characters. On card statements, the *concatenation* of both prefix and suffix (including separators) will appear truncated to 22 characters.
1040
937
  attr_accessor :statement_descriptor_suffix_kana
1041
-
1042
938
  # Provides information about a card payment that customers see on their statements. Concatenated with the Kanji prefix (shortened Kanji descriptor) or Kanji statement descriptor that’s set on the account to form the complete statement descriptor. Maximum 17 characters. On card statements, the *concatenation* of both prefix and suffix (including separators) will appear truncated to 17 characters.
1043
939
  attr_accessor :statement_descriptor_suffix_kanji
1044
940
 
@@ -1094,12 +990,10 @@ module Stripe
1094
990
  end
1095
991
  # Configuration for eu_bank_transfer funding type.
1096
992
  attr_accessor :eu_bank_transfer
1097
-
1098
993
  # List of address types that should be returned in the financial_addresses response. If not specified, all valid types will be returned.
1099
994
  #
1100
995
  # Permitted values include: `sort_code`, `zengin`, `iban`, or `spei`.
1101
996
  attr_accessor :requested_address_types
1102
-
1103
997
  # The list of bank transfer types that this PaymentIntent is allowed to use for funding.
1104
998
  attr_accessor :type
1105
999
 
@@ -1111,10 +1005,8 @@ module Stripe
1111
1005
  end
1112
1006
  # Configuration for the bank transfer funding type, if the `funding_type` is set to `bank_transfer`.
1113
1007
  attr_accessor :bank_transfer
1114
-
1115
1008
  # The funding method type to be used when there are not enough funds in the customer balance. Permitted values include: `bank_transfer`.
1116
1009
  attr_accessor :funding_type
1117
-
1118
1010
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
1119
1011
  #
1120
1012
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1209,7 +1101,6 @@ module Stripe
1209
1101
  class KakaoPay < Stripe::RequestParams
1210
1102
  # Controls when the funds will be captured from the customer's account.
1211
1103
  attr_accessor :capture_method
1212
-
1213
1104
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
1214
1105
  #
1215
1106
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1243,7 +1134,6 @@ module Stripe
1243
1134
  class Konbini < Stripe::RequestParams
1244
1135
  # The number of calendar days (between 1 and 60) after which Konbini payment instructions will expire. For example, if a PaymentIntent is confirmed with Konbini and `expires_after_days` set to 2 on Monday JST, the instructions will expire on Wednesday 23:59:59 JST. Defaults to 3 days.
1245
1136
  attr_accessor :expires_after_days
1246
-
1247
1137
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
1248
1138
  #
1249
1139
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1262,7 +1152,6 @@ module Stripe
1262
1152
  class KrCard < Stripe::RequestParams
1263
1153
  # Controls when the funds will be captured from the customer's account.
1264
1154
  attr_accessor :capture_method
1265
-
1266
1155
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
1267
1156
  #
1268
1157
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1326,7 +1215,6 @@ module Stripe
1326
1215
  class NaverPay < Stripe::RequestParams
1327
1216
  # Controls when the funds will be captured from the customer's account.
1328
1217
  attr_accessor :capture_method
1329
-
1330
1218
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
1331
1219
  #
1332
1220
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1345,7 +1233,6 @@ module Stripe
1345
1233
  class Oxxo < Stripe::RequestParams
1346
1234
  # The number of calendar days before an OXXO voucher expires. For example, if you create an OXXO voucher on Monday and you set expires_after_days to 2, the OXXO invoice will expire on Wednesday at 23:59 America/Mexico_City time.
1347
1235
  attr_accessor :expires_after_days
1348
-
1349
1236
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
1350
1237
  #
1351
1238
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1370,7 +1257,6 @@ module Stripe
1370
1257
  #
1371
1258
  # When processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).
1372
1259
  attr_accessor :setup_future_usage
1373
-
1374
1260
  # Confirm that the payer has accepted the P24 terms and conditions.
1375
1261
  attr_accessor :tos_shown_and_accepted
1376
1262
 
@@ -1407,19 +1293,14 @@ module Stripe
1407
1293
  class Paypal < Stripe::RequestParams
1408
1294
  # Controls when the funds will be captured from the customer's account.
1409
1295
  attr_accessor :capture_method
1410
-
1411
1296
  # [Preferred locale](https://stripe.com/docs/payments/paypal/supported-locales) of the PayPal checkout page that the customer is redirected to.
1412
1297
  attr_accessor :preferred_locale
1413
-
1414
1298
  # A reference of the PayPal transaction visible to customer which is mapped to PayPal's invoice ID. This must be a globally unique ID if you have configured in your PayPal settings to block multiple payments per invoice ID.
1415
1299
  attr_accessor :reference
1416
-
1417
1300
  # A reference of the PayPal transaction visible to customer which is mapped to PayPal's invoice ID. This must be a globally unique ID if you have configured in your PayPal settings to block multiple payments per invoice ID.
1418
1301
  attr_accessor :reference_id
1419
-
1420
1302
  # The risk correlation ID for an on-session payment using a saved PayPal payment method.
1421
1303
  attr_accessor :risk_correlation_id
1422
-
1423
1304
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
1424
1305
  #
1425
1306
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1430,7 +1311,6 @@ module Stripe
1430
1311
  #
1431
1312
  # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
1432
1313
  attr_accessor :setup_future_usage
1433
-
1434
1314
  # The Stripe connected account IDs of the sellers on the platform for this transaction (optional). Only allowed when [separate charges and transfers](https://stripe.com/docs/connect/separate-charges-and-transfers) are used.
1435
1315
  attr_accessor :subsellers
1436
1316
 
@@ -1457,22 +1337,16 @@ module Stripe
1457
1337
  class MandateOptions < Stripe::RequestParams
1458
1338
  # Amount that will be collected. It is required when `amount_type` is `fixed`.
1459
1339
  attr_accessor :amount
1460
-
1461
1340
  # The type of amount that will be collected. The amount charged must be exact or up to the value of `amount` param for `fixed` or `maximum` type respectively.
1462
1341
  attr_accessor :amount_type
1463
-
1464
1342
  # Date, in YYYY-MM-DD format, after which payments will not be collected. Defaults to no end date.
1465
1343
  attr_accessor :end_date
1466
-
1467
1344
  # The periodicity at which payments will be collected.
1468
1345
  attr_accessor :payment_schedule
1469
-
1470
1346
  # The number of payments that will be made during a payment period. Defaults to 1 except for when `payment_schedule` is `adhoc`. In that case, it defaults to no limit.
1471
1347
  attr_accessor :payments_per_period
1472
-
1473
1348
  # The purpose for which payments are made. Defaults to retail.
1474
1349
  attr_accessor :purpose
1475
-
1476
1350
  # Date, in YYYY-MM-DD format, from which payments will be collected. Defaults to confirmation time.
1477
1351
  attr_accessor :start_date
1478
1352
 
@@ -1496,7 +1370,6 @@ module Stripe
1496
1370
  end
1497
1371
  # Additional fields for Mandate creation
1498
1372
  attr_accessor :mandate_options
1499
-
1500
1373
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
1501
1374
  #
1502
1375
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1556,7 +1429,6 @@ module Stripe
1556
1429
  end
1557
1430
  # Additional fields for Mandate creation
1558
1431
  attr_accessor :mandate_options
1559
-
1560
1432
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
1561
1433
  #
1562
1434
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1600,7 +1472,6 @@ module Stripe
1600
1472
  class FinancialConnections < Stripe::RequestParams
1601
1473
  # The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included. Valid permissions include: `balances`, `ownership`, `payment_method`, and `transactions`.
1602
1474
  attr_accessor :permissions
1603
-
1604
1475
  # List of data features that you would like to retrieve upon account creation.
1605
1476
  attr_accessor :prefetch
1606
1477
 
@@ -1611,7 +1482,6 @@ module Stripe
1611
1482
  end
1612
1483
  # Additional fields for Financial Connections Session creation
1613
1484
  attr_accessor :financial_connections
1614
-
1615
1485
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
1616
1486
  #
1617
1487
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1620,7 +1490,6 @@ module Stripe
1620
1490
  #
1621
1491
  # When processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).
1622
1492
  attr_accessor :setup_future_usage
1623
-
1624
1493
  # Verification method for the intent
1625
1494
  attr_accessor :verification_method
1626
1495
 
@@ -1638,10 +1507,8 @@ module Stripe
1638
1507
  class WechatPay < Stripe::RequestParams
1639
1508
  # The app ID registered with WeChat Pay. Only required when client is ios or android.
1640
1509
  attr_accessor :app_id
1641
-
1642
1510
  # The client type that the end customer will pay from
1643
1511
  attr_accessor :client
1644
-
1645
1512
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
1646
1513
  #
1647
1514
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1659,118 +1526,80 @@ module Stripe
1659
1526
  end
1660
1527
  # contains details about the ACSS Debit payment method options.
1661
1528
  attr_accessor :acss_debit
1662
-
1663
1529
  # contains details about the Affirm payment method options.
1664
1530
  attr_accessor :affirm
1665
-
1666
1531
  # contains details about the Afterpay Clearpay payment method options.
1667
1532
  attr_accessor :afterpay_clearpay
1668
-
1669
1533
  # contains details about the Alipay payment method options.
1670
1534
  attr_accessor :alipay
1671
-
1672
1535
  # contains details about the AmazonPay payment method options.
1673
1536
  attr_accessor :amazon_pay
1674
-
1675
1537
  # contains details about the AU Becs Debit payment method options.
1676
1538
  attr_accessor :au_becs_debit
1677
-
1678
1539
  # contains details about the Bacs Debit payment method options.
1679
1540
  attr_accessor :bacs_debit
1680
-
1681
1541
  # contains details about the Bancontact payment method options.
1682
1542
  attr_accessor :bancontact
1683
-
1684
1543
  # contains details about the Boleto payment method options.
1685
1544
  attr_accessor :boleto
1686
-
1687
1545
  # contains details about the Card payment method options.
1688
1546
  attr_accessor :card
1689
-
1690
1547
  # contains details about the Cashapp Pay payment method options.
1691
1548
  attr_accessor :cashapp
1692
-
1693
1549
  # contains details about the Customer Balance payment method options.
1694
1550
  attr_accessor :customer_balance
1695
-
1696
1551
  # contains details about the EPS payment method options.
1697
1552
  attr_accessor :eps
1698
-
1699
1553
  # contains details about the FPX payment method options.
1700
1554
  attr_accessor :fpx
1701
-
1702
1555
  # contains details about the Giropay payment method options.
1703
1556
  attr_accessor :giropay
1704
-
1705
1557
  # contains details about the Grabpay payment method options.
1706
1558
  attr_accessor :grabpay
1707
-
1708
1559
  # contains details about the Ideal payment method options.
1709
1560
  attr_accessor :ideal
1710
-
1711
1561
  # contains details about the Kakao Pay payment method options.
1712
1562
  attr_accessor :kakao_pay
1713
-
1714
1563
  # contains details about the Klarna payment method options.
1715
1564
  attr_accessor :klarna
1716
-
1717
1565
  # contains details about the Konbini payment method options.
1718
1566
  attr_accessor :konbini
1719
-
1720
1567
  # contains details about the Korean card payment method options.
1721
1568
  attr_accessor :kr_card
1722
-
1723
1569
  # contains details about the Link payment method options.
1724
1570
  attr_accessor :link
1725
-
1726
1571
  # contains details about the Mobilepay payment method options.
1727
1572
  attr_accessor :mobilepay
1728
-
1729
1573
  # contains details about the Multibanco payment method options.
1730
1574
  attr_accessor :multibanco
1731
-
1732
1575
  # contains details about the Naver Pay payment method options.
1733
1576
  attr_accessor :naver_pay
1734
-
1735
1577
  # contains details about the OXXO payment method options.
1736
1578
  attr_accessor :oxxo
1737
-
1738
1579
  # contains details about the P24 payment method options.
1739
1580
  attr_accessor :p24
1740
-
1741
1581
  # contains details about the PAYCO payment method options.
1742
1582
  attr_accessor :payco
1743
-
1744
1583
  # contains details about the PayNow payment method options.
1745
1584
  attr_accessor :paynow
1746
-
1747
1585
  # contains details about the PayPal payment method options.
1748
1586
  attr_accessor :paypal
1749
-
1750
1587
  # contains details about the PayTo payment method options.
1751
1588
  attr_accessor :payto
1752
-
1753
1589
  # contains details about the Pix payment method options.
1754
1590
  attr_accessor :pix
1755
-
1756
1591
  # contains details about the RevolutPay payment method options.
1757
1592
  attr_accessor :revolut_pay
1758
-
1759
1593
  # contains details about the Samsung Pay payment method options.
1760
1594
  attr_accessor :samsung_pay
1761
-
1762
1595
  # contains details about the Sepa Debit payment method options.
1763
1596
  attr_accessor :sepa_debit
1764
-
1765
1597
  # contains details about the Sofort payment method options.
1766
1598
  attr_accessor :sofort
1767
-
1768
1599
  # contains details about the Swish payment method options.
1769
1600
  attr_accessor :swish
1770
-
1771
1601
  # contains details about the Us Bank Account payment method options.
1772
1602
  attr_accessor :us_bank_account
1773
-
1774
1603
  # contains details about the WeChat Pay payment method options.
1775
1604
  attr_accessor :wechat_pay
1776
1605
 
@@ -1865,7 +1694,6 @@ module Stripe
1865
1694
  #
1866
1695
  # When set to `server_only`, you must add the onLineItemsChange event handler when initializing the Stripe Checkout client and manually update the line items from your server using the Stripe API.
1867
1696
  attr_accessor :line_items
1868
-
1869
1697
  # Determines which entity is allowed to update the shipping details.
1870
1698
  #
1871
1699
  # Default is `client_only`. Stripe Checkout client will automatically update the shipping details. If set to `server_only`, only your server is allowed to update the shipping details.
@@ -1888,6 +1716,8 @@ module Stripe
1888
1716
 
1889
1717
  class PhoneNumberCollection < Stripe::RequestParams
1890
1718
  # Set to `true` to enable phone number collection.
1719
+ #
1720
+ # Can only be set in `payment` and `subscription` mode.
1891
1721
  attr_accessor :enabled
1892
1722
 
1893
1723
  def initialize(enabled: nil)
@@ -1898,7 +1728,6 @@ module Stripe
1898
1728
  class SavedPaymentMethodOptions < Stripe::RequestParams
1899
1729
  # Uses the `allow_redisplay` value of each saved payment method to filter the set presented to a returning customer. By default, only saved payment methods with ’allow_redisplay: ‘always’ are shown in Checkout.
1900
1730
  attr_accessor :allow_redisplay_filters
1901
-
1902
1731
  # Enable customers to choose if they wish to save their payment method for future use. Disabled by default.
1903
1732
  attr_accessor :payment_method_save
1904
1733
 
@@ -1911,10 +1740,8 @@ module Stripe
1911
1740
  class SetupIntentData < Stripe::RequestParams
1912
1741
  # An arbitrary string attached to the object. Often useful for displaying to users.
1913
1742
  attr_accessor :description
1914
-
1915
1743
  # 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`.
1916
1744
  attr_accessor :metadata
1917
-
1918
1745
  # The Stripe account for which the setup is intended.
1919
1746
  attr_accessor :on_behalf_of
1920
1747
 
@@ -1941,7 +1768,6 @@ module Stripe
1941
1768
  class Maximum < Stripe::RequestParams
1942
1769
  # A unit of time.
1943
1770
  attr_accessor :unit
1944
-
1945
1771
  # Must be greater than 0.
1946
1772
  attr_accessor :value
1947
1773
 
@@ -1954,7 +1780,6 @@ module Stripe
1954
1780
  class Minimum < Stripe::RequestParams
1955
1781
  # A unit of time.
1956
1782
  attr_accessor :unit
1957
-
1958
1783
  # Must be greater than 0.
1959
1784
  attr_accessor :value
1960
1785
 
@@ -1965,7 +1790,6 @@ module Stripe
1965
1790
  end
1966
1791
  # The upper bound of the estimated range. If empty, represents no upper bound i.e., infinite.
1967
1792
  attr_accessor :maximum
1968
-
1969
1793
  # The lower bound of the estimated range. If empty, represents no lower bound.
1970
1794
  attr_accessor :minimum
1971
1795
 
@@ -1979,7 +1803,6 @@ module Stripe
1979
1803
  class CurrencyOptions < Stripe::RequestParams
1980
1804
  # A non-negative integer in cents representing how much to charge.
1981
1805
  attr_accessor :amount
1982
-
1983
1806
  # Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
1984
1807
  attr_accessor :tax_behavior
1985
1808
 
@@ -1990,10 +1813,8 @@ module Stripe
1990
1813
  end
1991
1814
  # A non-negative integer in cents representing how much to charge.
1992
1815
  attr_accessor :amount
1993
-
1994
1816
  # 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).
1995
1817
  attr_accessor :currency
1996
-
1997
1818
  # Shipping rates defined in each available currency option. Each key must be a three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html) and a [supported currency](https://stripe.com/docs/currencies).
1998
1819
  attr_accessor :currency_options
1999
1820
 
@@ -2005,22 +1826,16 @@ module Stripe
2005
1826
  end
2006
1827
  # The estimated range for how long shipping will take, meant to be displayable to the customer. This will appear on CheckoutSessions.
2007
1828
  attr_accessor :delivery_estimate
2008
-
2009
1829
  # The name of the shipping rate, meant to be displayable to the customer. This will appear on CheckoutSessions.
2010
1830
  attr_accessor :display_name
2011
-
2012
1831
  # Describes a fixed amount to charge for shipping. Must be present if type is `fixed_amount`.
2013
1832
  attr_accessor :fixed_amount
2014
-
2015
1833
  # 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`.
2016
1834
  attr_accessor :metadata
2017
-
2018
1835
  # Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
2019
1836
  attr_accessor :tax_behavior
2020
-
2021
1837
  # A [tax code](https://stripe.com/docs/tax/tax-categories) ID. The Shipping tax code is `txcd_92010001`.
2022
1838
  attr_accessor :tax_code
2023
-
2024
1839
  # The type of calculation to use on the shipping rate.
2025
1840
  attr_accessor :type
2026
1841
 
@@ -2044,7 +1859,6 @@ module Stripe
2044
1859
  end
2045
1860
  # The ID of the Shipping Rate to use for this shipping option.
2046
1861
  attr_accessor :shipping_rate
2047
-
2048
1862
  # Parameters to be passed to Shipping Rate creation for this shipping option.
2049
1863
  attr_accessor :shipping_rate_data
2050
1864
 
@@ -2059,7 +1873,6 @@ module Stripe
2059
1873
  class Issuer < Stripe::RequestParams
2060
1874
  # The connected account being referenced when `type` is `account`.
2061
1875
  attr_accessor :account
2062
-
2063
1876
  # Type of the account referenced in the request.
2064
1877
  attr_accessor :type
2065
1878
 
@@ -2079,7 +1892,6 @@ module Stripe
2079
1892
  class TransferData < Stripe::RequestParams
2080
1893
  # 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.
2081
1894
  attr_accessor :amount_percent
2082
-
2083
1895
  # ID of an existing, connected Stripe account.
2084
1896
  attr_accessor :destination
2085
1897
 
@@ -2107,44 +1919,33 @@ module Stripe
2107
1919
  end
2108
1920
  # 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. To use an application fee percent, the request must be made on behalf of another account, using the `Stripe-Account` header or an OAuth key. For more information, see the application fees [documentation](https://stripe.com/docs/connect/subscriptions#collecting-fees-on-subscriptions).
2109
1921
  attr_accessor :application_fee_percent
2110
-
2111
1922
  # A future timestamp to anchor the subscription's billing cycle for new subscriptions.
2112
1923
  attr_accessor :billing_cycle_anchor
2113
-
2114
1924
  # The tax rates that will apply to any subscription item that does not have
2115
1925
  # `tax_rates` set. Invoices created will have their `default_tax_rates` populated
2116
1926
  # from the subscription.
2117
1927
  attr_accessor :default_tax_rates
2118
-
2119
1928
  # The subscription's description, meant to be displayable to the customer.
2120
1929
  # Use this field to optionally store an explanation of the subscription
2121
1930
  # for rendering in the [customer portal](https://stripe.com/docs/customer-management).
2122
1931
  attr_accessor :description
2123
-
2124
1932
  # All invoices will be billed using the specified settings.
2125
1933
  attr_accessor :invoice_settings
2126
-
2127
1934
  # 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`.
2128
1935
  attr_accessor :metadata
2129
-
2130
1936
  # The account on behalf of which to charge, for each of the subscription's invoices.
2131
1937
  attr_accessor :on_behalf_of
2132
-
2133
1938
  # Determines how to handle prorations resulting from the `billing_cycle_anchor`. If no value is passed, the default is `create_prorations`.
2134
1939
  attr_accessor :proration_behavior
2135
-
2136
1940
  # If specified, the funds from the subscription's invoices will be transferred to the destination and the ID of the resulting transfers will be found on the resulting charges.
2137
1941
  attr_accessor :transfer_data
2138
-
2139
1942
  # Unix timestamp representing the end of the trial period the customer
2140
1943
  # will get before being charged for the first time. Has to be at least
2141
1944
  # 48 hours in the future.
2142
1945
  attr_accessor :trial_end
2143
-
2144
1946
  # Integer representing the number of trial period days before the
2145
1947
  # customer is charged for the first time. Has to be at least 1.
2146
1948
  attr_accessor :trial_period_days
2147
-
2148
1949
  # Settings related to subscription trials.
2149
1950
  attr_accessor :trial_settings
2150
1951
 
@@ -2180,7 +1981,6 @@ module Stripe
2180
1981
  class TaxIdCollection < Stripe::RequestParams
2181
1982
  # Enable tax ID collection during checkout. Defaults to `false`.
2182
1983
  attr_accessor :enabled
2183
-
2184
1984
  # Describes whether a tax ID is required during checkout. Defaults to `never`.
2185
1985
  attr_accessor :required
2186
1986
 
@@ -2191,39 +1991,28 @@ module Stripe
2191
1991
  end
2192
1992
  # Settings for price localization with [Adaptive Pricing](https://docs.stripe.com/payments/checkout/adaptive-pricing).
2193
1993
  attr_accessor :adaptive_pricing
2194
-
2195
1994
  # Configure actions after a Checkout Session has expired.
2196
1995
  attr_accessor :after_expiration
2197
-
2198
1996
  # Enables user redeemable promotion codes.
2199
1997
  attr_accessor :allow_promotion_codes
2200
-
2201
1998
  # Settings for automatic tax lookup for this session and resulting payments, invoices, and subscriptions.
2202
1999
  attr_accessor :automatic_tax
2203
-
2204
2000
  # Specify whether Checkout should collect the customer's billing address. Defaults to `auto`.
2205
2001
  attr_accessor :billing_address_collection
2206
-
2207
2002
  # If set, Checkout displays a back button and customers will be directed to this URL if they decide to cancel payment and return to your website. This parameter is not allowed if ui_mode is `embedded` or `custom`.
2208
2003
  attr_accessor :cancel_url
2209
-
2210
2004
  # A unique string to reference the Checkout Session. This can be a
2211
2005
  # customer ID, a cart ID, or similar, and can be used to reconcile the
2212
2006
  # session with your internal systems.
2213
2007
  attr_accessor :client_reference_id
2214
-
2215
2008
  # Configure fields for the Checkout Session to gather active consent from customers.
2216
2009
  attr_accessor :consent_collection
2217
-
2218
2010
  # 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). Required in `setup` mode when `payment_method_types` is not set.
2219
2011
  attr_accessor :currency
2220
-
2221
2012
  # Collect additional information from your customer using custom fields. Up to 3 fields are supported.
2222
2013
  attr_accessor :custom_fields
2223
-
2224
2014
  # Display additional text for your customers using custom text.
2225
2015
  attr_accessor :custom_text
2226
-
2227
2016
  # ID of an existing Customer, if one exists. In `payment` mode, the customer’s most recently saved card
2228
2017
  # payment method will be used to prefill the email, name, card details, and billing address
2229
2018
  # on the Checkout page. In `subscription` mode, the customer’s [default payment method](https://stripe.com/docs/api/customers/update#update_customer-invoice_settings-default_payment_method)
@@ -2236,7 +2025,6 @@ module Stripe
2236
2025
  #
2237
2026
  # You can set [`payment_intent_data.setup_future_usage`](https://stripe.com/docs/api/checkout/sessions/create#create_checkout_session-payment_intent_data-setup_future_usage) to have Checkout automatically attach the payment method to the Customer you pass in for future reuse.
2238
2027
  attr_accessor :customer
2239
-
2240
2028
  # Configure whether a Checkout Session creates a [Customer](https://stripe.com/docs/api/customers) during Session confirmation.
2241
2029
  #
2242
2030
  # When a Customer is not created, you can still retrieve email, address, and other customer data entered in Checkout
@@ -2247,48 +2035,36 @@ module Stripe
2247
2035
  #
2248
2036
  # Can only be set in `payment` and `setup` mode.
2249
2037
  attr_accessor :customer_creation
2250
-
2251
2038
  # If provided, this value will be used when the Customer object is created.
2252
2039
  # If not provided, customers will be asked to enter their email address.
2253
2040
  # Use this parameter to prefill customer data if you already have an email
2254
2041
  # on file. To access information about the customer once a session is
2255
2042
  # complete, use the `customer` field.
2256
2043
  attr_accessor :customer_email
2257
-
2258
2044
  # Controls what fields on Customer can be updated by the Checkout Session. Can only be provided when `customer` is provided.
2259
2045
  attr_accessor :customer_update
2260
-
2261
2046
  # The coupon or promotion code to apply to this Session. Currently, only up to one may be specified.
2262
2047
  attr_accessor :discounts
2263
-
2264
2048
  # Specifies which fields in the response should be expanded.
2265
2049
  attr_accessor :expand
2266
-
2267
2050
  # The Epoch time in seconds at which the Checkout Session will expire. It can be anywhere from 30 minutes to 24 hours after Checkout Session creation. By default, this value is 24 hours from creation.
2268
2051
  attr_accessor :expires_at
2269
-
2270
2052
  # Generate a post-purchase Invoice for one-time payments.
2271
2053
  attr_accessor :invoice_creation
2272
-
2273
2054
  # A list of items the customer is purchasing. Use this parameter to pass one-time or recurring [Prices](https://stripe.com/docs/api/prices).
2274
2055
  #
2275
2056
  # For `payment` mode, there is a maximum of 100 line items, however it is recommended to consolidate line items if there are more than a few dozen.
2276
2057
  #
2277
2058
  # For `subscription` mode, there is a maximum of 20 line items with recurring Prices and 20 line items with one-time Prices. Line items with one-time Prices will be on the initial invoice only.
2278
2059
  attr_accessor :line_items
2279
-
2280
2060
  # The IETF language tag of the locale Checkout is displayed in. If blank or `auto`, the browser's locale is used.
2281
2061
  attr_accessor :locale
2282
-
2283
2062
  # 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`.
2284
2063
  attr_accessor :metadata
2285
-
2286
2064
  # The mode of the Checkout Session. Pass `subscription` if the Checkout Session includes at least one recurring item.
2287
2065
  attr_accessor :mode
2288
-
2289
2066
  # A subset of parameters to be passed to PaymentIntent creation for Checkout Sessions in `payment` mode.
2290
2067
  attr_accessor :payment_intent_data
2291
-
2292
2068
  # Specify whether Checkout should collect a payment method. When set to `if_required`, Checkout will not collect a payment method when the total due for the session is 0.
2293
2069
  # This may occur if the Checkout Session includes a free trial or a discount.
2294
2070
  #
@@ -2296,16 +2072,12 @@ module Stripe
2296
2072
  #
2297
2073
  # If you'd like information on how to collect a payment method outside of Checkout, read the guide on configuring [subscriptions with a free trial](https://stripe.com/docs/payments/checkout/free-trials).
2298
2074
  attr_accessor :payment_method_collection
2299
-
2300
2075
  # The ID of the payment method configuration to use with this Checkout session.
2301
2076
  attr_accessor :payment_method_configuration
2302
-
2303
2077
  # This parameter allows you to set some attributes on the payment method created during a Checkout session.
2304
2078
  attr_accessor :payment_method_data
2305
-
2306
2079
  # Payment-method-specific configuration.
2307
2080
  attr_accessor :payment_method_options
2308
-
2309
2081
  # A list of the types of payment methods (e.g., `card`) this Checkout Session can accept.
2310
2082
  #
2311
2083
  # You can omit this attribute to manage your payment methods from the [Stripe Dashboard](https://dashboard.stripe.com/settings/payment_methods).
@@ -2318,56 +2090,43 @@ module Stripe
2318
2090
  # prioritize the most relevant payment methods based on the customer's location and
2319
2091
  # other characteristics.
2320
2092
  attr_accessor :payment_method_types
2321
-
2322
2093
  # This property is used to set up permissions for various actions (e.g., update) on the CheckoutSession object.
2323
2094
  #
2324
2095
  # For specific permissions, please refer to their dedicated subsections, such as `permissions.update.shipping_details`.
2325
2096
  attr_accessor :permissions
2326
-
2327
2097
  # Controls phone number collection settings for the session.
2328
2098
  #
2329
2099
  # We recommend that you review your privacy policy and check with your legal contacts
2330
2100
  # before using this feature. Learn more about [collecting phone numbers with Checkout](https://stripe.com/docs/payments/checkout/phone-numbers).
2331
2101
  attr_accessor :phone_number_collection
2332
-
2333
2102
  # This parameter applies to `ui_mode: embedded`. Learn more about the [redirect behavior](https://stripe.com/docs/payments/checkout/custom-success-page?payment-ui=embedded-form) of embedded sessions. Defaults to `always`.
2334
2103
  attr_accessor :redirect_on_completion
2335
-
2336
2104
  # The URL to redirect your customer back to after they authenticate or cancel their payment on the
2337
2105
  # payment method's app or site. This parameter is required if `ui_mode` is `embedded` or `custom`
2338
2106
  # and redirect-based payment methods are enabled on the session.
2339
2107
  attr_accessor :return_url
2340
-
2341
2108
  # Controls saved payment method settings for the session. Only available in `payment` and `subscription` mode.
2342
2109
  attr_accessor :saved_payment_method_options
2343
-
2344
2110
  # A subset of parameters to be passed to SetupIntent creation for Checkout Sessions in `setup` mode.
2345
2111
  attr_accessor :setup_intent_data
2346
-
2347
2112
  # When set, provides configuration for Checkout to collect a shipping address from a customer.
2348
2113
  attr_accessor :shipping_address_collection
2349
-
2350
2114
  # The shipping rate options to apply to this Session. Up to a maximum of 5.
2351
2115
  attr_accessor :shipping_options
2352
-
2353
2116
  # Describes the type of transaction being performed by Checkout in order to customize
2354
2117
  # relevant text on the page, such as the submit button. `submit_type` can only be
2355
2118
  # specified on Checkout Sessions in `payment` mode. If blank or `auto`, `pay` is used.
2356
2119
  attr_accessor :submit_type
2357
-
2358
2120
  # A subset of parameters to be passed to subscription creation for Checkout Sessions in `subscription` mode.
2359
2121
  attr_accessor :subscription_data
2360
-
2361
2122
  # The URL to which Stripe should send customers when payment or setup
2362
2123
  # is complete.
2363
2124
  # This parameter is not allowed if ui_mode is `embedded` or `custom`. If you'd like to use
2364
2125
  # information from the successful Checkout Session on your page, read the
2365
2126
  # guide on [customizing your success page](https://stripe.com/docs/payments/checkout/custom-success-page).
2366
2127
  attr_accessor :success_url
2367
-
2368
2128
  # Controls tax ID collection during checkout.
2369
2129
  attr_accessor :tax_id_collection
2370
-
2371
2130
  # The UI mode of the Session. Defaults to `hosted`.
2372
2131
  attr_accessor :ui_mode
2373
2132
 
@@ -2475,19 +2234,14 @@ module Stripe
2475
2234
  class Address < Stripe::RequestParams
2476
2235
  # City, district, suburb, town, or village.
2477
2236
  attr_accessor :city
2478
-
2479
2237
  # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
2480
2238
  attr_accessor :country
2481
-
2482
2239
  # Address line 1 (e.g., street, PO Box, or company name).
2483
2240
  attr_accessor :line1
2484
-
2485
2241
  # Address line 2 (e.g., apartment, suite, unit, or building).
2486
2242
  attr_accessor :line2
2487
-
2488
2243
  # ZIP or postal code.
2489
2244
  attr_accessor :postal_code
2490
-
2491
2245
  # State, county, province, or region.
2492
2246
  attr_accessor :state
2493
2247
 
@@ -2509,7 +2263,6 @@ module Stripe
2509
2263
  end
2510
2264
  # The address of the customer
2511
2265
  attr_accessor :address
2512
-
2513
2266
  # The name of customer
2514
2267
  attr_accessor :name
2515
2268
 
@@ -2530,10 +2283,8 @@ module Stripe
2530
2283
  class AdjustableQuantity < Stripe::RequestParams
2531
2284
  # Set to true if the quantity can be adjusted to any positive integer. Setting to false will remove any previously specified constraints on quantity.
2532
2285
  attr_accessor :enabled
2533
-
2534
2286
  # The maximum quantity the customer can purchase for the Checkout Session. By default this value is 99. You can specify a value up to 999999.
2535
2287
  attr_accessor :maximum
2536
-
2537
2288
  # The minimum quantity the customer must purchase for the Checkout Session. By default this value is 0.
2538
2289
  attr_accessor :minimum
2539
2290
 
@@ -2545,19 +2296,14 @@ module Stripe
2545
2296
  end
2546
2297
  # When set, provides configuration for this item’s quantity to be adjusted by the customer during Checkout.
2547
2298
  attr_accessor :adjustable_quantity
2548
-
2549
2299
  # ID of an existing line item.
2550
2300
  attr_accessor :id
2551
-
2552
2301
  # 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`.
2553
2302
  attr_accessor :metadata
2554
-
2555
2303
  # The ID of the [Price](https://stripe.com/docs/api/prices).
2556
2304
  attr_accessor :price
2557
-
2558
2305
  # The quantity of the line item being purchased.
2559
2306
  attr_accessor :quantity
2560
-
2561
2307
  # The [tax rates](https://stripe.com/docs/api/tax_rates) which apply to this line item.
2562
2308
  attr_accessor :tax_rates
2563
2309
 
@@ -2584,7 +2330,6 @@ module Stripe
2584
2330
  class Maximum < Stripe::RequestParams
2585
2331
  # A unit of time.
2586
2332
  attr_accessor :unit
2587
-
2588
2333
  # Must be greater than 0.
2589
2334
  attr_accessor :value
2590
2335
 
@@ -2597,7 +2342,6 @@ module Stripe
2597
2342
  class Minimum < Stripe::RequestParams
2598
2343
  # A unit of time.
2599
2344
  attr_accessor :unit
2600
-
2601
2345
  # Must be greater than 0.
2602
2346
  attr_accessor :value
2603
2347
 
@@ -2608,7 +2352,6 @@ module Stripe
2608
2352
  end
2609
2353
  # The upper bound of the estimated range. If empty, represents no upper bound i.e., infinite.
2610
2354
  attr_accessor :maximum
2611
-
2612
2355
  # The lower bound of the estimated range. If empty, represents no lower bound.
2613
2356
  attr_accessor :minimum
2614
2357
 
@@ -2622,7 +2365,6 @@ module Stripe
2622
2365
  class CurrencyOptions < Stripe::RequestParams
2623
2366
  # A non-negative integer in cents representing how much to charge.
2624
2367
  attr_accessor :amount
2625
-
2626
2368
  # Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
2627
2369
  attr_accessor :tax_behavior
2628
2370
 
@@ -2633,10 +2375,8 @@ module Stripe
2633
2375
  end
2634
2376
  # A non-negative integer in cents representing how much to charge.
2635
2377
  attr_accessor :amount
2636
-
2637
2378
  # 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).
2638
2379
  attr_accessor :currency
2639
-
2640
2380
  # Shipping rates defined in each available currency option. Each key must be a three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html) and a [supported currency](https://stripe.com/docs/currencies).
2641
2381
  attr_accessor :currency_options
2642
2382
 
@@ -2648,22 +2388,16 @@ module Stripe
2648
2388
  end
2649
2389
  # The estimated range for how long shipping will take, meant to be displayable to the customer. This will appear on CheckoutSessions.
2650
2390
  attr_accessor :delivery_estimate
2651
-
2652
2391
  # The name of the shipping rate, meant to be displayable to the customer. This will appear on CheckoutSessions.
2653
2392
  attr_accessor :display_name
2654
-
2655
2393
  # Describes a fixed amount to charge for shipping. Must be present if type is `fixed_amount`.
2656
2394
  attr_accessor :fixed_amount
2657
-
2658
2395
  # 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`.
2659
2396
  attr_accessor :metadata
2660
-
2661
2397
  # Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
2662
2398
  attr_accessor :tax_behavior
2663
-
2664
2399
  # A [tax code](https://stripe.com/docs/tax/tax-categories) ID. The Shipping tax code is `txcd_92010001`.
2665
2400
  attr_accessor :tax_code
2666
-
2667
2401
  # The type of calculation to use on the shipping rate.
2668
2402
  attr_accessor :type
2669
2403
 
@@ -2687,7 +2421,6 @@ module Stripe
2687
2421
  end
2688
2422
  # The ID of the Shipping Rate to use for this shipping option.
2689
2423
  attr_accessor :shipping_rate
2690
-
2691
2424
  # Parameters to be passed to Shipping Rate creation for this shipping option.
2692
2425
  attr_accessor :shipping_rate_data
2693
2426
 
@@ -2698,10 +2431,8 @@ module Stripe
2698
2431
  end
2699
2432
  # Information about the customer collected within the Checkout Session.
2700
2433
  attr_accessor :collected_information
2701
-
2702
2434
  # Specifies which fields in the response should be expanded.
2703
2435
  attr_accessor :expand
2704
-
2705
2436
  # A list of items the customer is purchasing.
2706
2437
  #
2707
2438
  # When updating line items, you must retransmit the entire array of line items.
@@ -2716,10 +2447,8 @@ module Stripe
2716
2447
  #
2717
2448
  # To reorder a line item, specify it at the desired position in the retransmitted array.
2718
2449
  attr_accessor :line_items
2719
-
2720
2450
  # 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`.
2721
2451
  attr_accessor :metadata
2722
-
2723
2452
  # The shipping rate options to apply to this Session. Up to a maximum of 5.
2724
2453
  attr_accessor :shipping_options
2725
2454