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
@@ -8,7 +8,6 @@ module Stripe
8
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  class Liability < Stripe::RequestParams
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  # The connected account being referenced when `type` is `account`.
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  attr_accessor :account
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-
12
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  # Type of the account referenced in the request.
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  attr_accessor :type
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@@ -19,7 +18,6 @@ module Stripe
19
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  end
20
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  # Whether Stripe automatically computes tax on this invoice. Note that incompatible invoice items (invoice items with manually specified [tax rates](https://stripe.com/docs/api/tax_rates), negative amounts, or `tax_behavior=unspecified`) cannot be added to automatic tax invoices.
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  attr_accessor :enabled
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-
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  # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
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  attr_accessor :liability
25
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@@ -33,19 +31,14 @@ module Stripe
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  class Address < Stripe::RequestParams
34
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  # City, district, suburb, town, or village.
35
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  attr_accessor :city
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-
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  # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
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  attr_accessor :country
39
-
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  # Address line 1 (e.g., street, PO Box, or company name).
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  attr_accessor :line1
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-
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  # Address line 2 (e.g., apartment, suite, unit, or building).
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  attr_accessor :line2
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  # ZIP or postal code.
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  attr_accessor :postal_code
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  # State, county, province, or region.
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  attr_accessor :state
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@@ -70,19 +63,14 @@ module Stripe
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  class Address < Stripe::RequestParams
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  # City, district, suburb, town, or village.
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  attr_accessor :city
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-
74
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  # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
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  attr_accessor :country
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-
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  # Address line 1 (e.g., street, PO Box, or company name).
78
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  attr_accessor :line1
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-
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  # Address line 2 (e.g., apartment, suite, unit, or building).
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  attr_accessor :line2
82
-
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  # ZIP or postal code.
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  attr_accessor :postal_code
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  # State, county, province, or region.
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  attr_accessor :state
88
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@@ -104,10 +92,8 @@ module Stripe
104
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  end
105
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  # Customer shipping address.
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  attr_accessor :address
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-
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  # Customer name.
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  attr_accessor :name
110
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111
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  # Customer phone (including extension).
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  attr_accessor :phone
113
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@@ -128,9 +114,8 @@ module Stripe
128
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  end
129
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130
116
  class TaxId < Stripe::RequestParams
131
- # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `ba_tin`, `bb_tin`, `bg_uic`, `bh_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kh_tin`, `kr_brn`, `kz_bin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`
117
+ # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `al_tin`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `ba_tin`, `bb_tin`, `bg_uic`, `bh_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kh_tin`, `kr_brn`, `kz_bin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`
132
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  attr_accessor :type
133
-
134
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  # Value of the tax ID.
135
120
  attr_accessor :value
136
121
 
@@ -141,16 +126,12 @@ module Stripe
141
126
  end
142
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  # The customer's address.
143
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  attr_accessor :address
144
-
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  # The customer's shipping information. Appears on invoices emailed to this customer.
146
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  attr_accessor :shipping
147
-
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  # Tax details about the customer.
149
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  attr_accessor :tax
150
-
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  # The customer's tax exemption. One of `none`, `exempt`, or `reverse`.
152
134
  attr_accessor :tax_exempt
153
-
154
135
  # The customer's tax IDs.
155
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  attr_accessor :tax_ids
156
137
 
@@ -168,7 +149,6 @@ module Stripe
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  class Duration < Stripe::RequestParams
169
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  # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
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  attr_accessor :interval
171
-
172
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  # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
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  attr_accessor :interval_count
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@@ -179,10 +159,8 @@ module Stripe
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  end
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  # Time span for the redeemed discount.
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  attr_accessor :duration
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-
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  # A precise Unix timestamp for the discount to end. Must be in the future.
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  attr_accessor :timestamp
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-
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  # The type of calculation made to determine when the discount ends.
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  attr_accessor :type
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@@ -194,13 +172,10 @@ module Stripe
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  end
195
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  # ID of the coupon to create a new discount for.
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  attr_accessor :coupon
197
-
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  # ID of an existing discount on the object (or one of its ancestors) to reuse.
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  attr_accessor :discount
200
-
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  # Details to determine how long the discount should be applied for.
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  attr_accessor :discount_end
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-
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  # ID of the promotion code to create a new discount for.
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  attr_accessor :promotion_code
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181
 
@@ -218,7 +193,6 @@ module Stripe
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  class Duration < Stripe::RequestParams
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  # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
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  attr_accessor :interval
221
-
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  # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
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  attr_accessor :interval_count
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@@ -229,10 +203,8 @@ module Stripe
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  end
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  # Time span for the redeemed discount.
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  attr_accessor :duration
232
-
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  # A precise Unix timestamp for the discount to end. Must be in the future.
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  attr_accessor :timestamp
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-
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  # The type of calculation made to determine when the discount ends.
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  attr_accessor :type
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@@ -244,13 +216,10 @@ module Stripe
244
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  end
245
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  # ID of the coupon to create a new discount for.
246
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  attr_accessor :coupon
247
-
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  # ID of an existing discount on the object (or one of its ancestors) to reuse.
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  attr_accessor :discount
250
-
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  # Details to determine how long the discount should be applied for.
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  attr_accessor :discount_end
253
-
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  # ID of the promotion code to create a new discount for.
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224
  attr_accessor :promotion_code
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225
 
@@ -265,7 +234,6 @@ module Stripe
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  class Period < Stripe::RequestParams
266
235
  # The end of the period, which must be greater than or equal to the start. This value is inclusive.
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  attr_accessor :end
268
-
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  # The start of the period. This value is inclusive.
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  attr_accessor :start
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239
 
@@ -278,16 +246,12 @@ module Stripe
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246
  class PriceData < Stripe::RequestParams
279
247
  # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
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  attr_accessor :currency
281
-
282
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  # The ID of the product that this price will belong to.
283
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  attr_accessor :product
284
-
285
251
  # 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.
286
252
  attr_accessor :tax_behavior
287
-
288
253
  # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
289
254
  attr_accessor :unit_amount
290
-
291
255
  # 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.
292
256
  attr_accessor :unit_amount_decimal
293
257
 
@@ -307,49 +271,34 @@ module Stripe
307
271
  end
308
272
  # The integer amount in cents (or local equivalent) of previewed invoice item.
309
273
  attr_accessor :amount
310
-
311
274
  # 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). Only applicable to new invoice items.
312
275
  attr_accessor :currency
313
-
314
276
  # An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.
315
277
  attr_accessor :description
316
-
317
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  # Explicitly controls whether discounts apply to this invoice item. Defaults to true, except for negative invoice items.
318
279
  attr_accessor :discountable
319
-
320
280
  # The coupons to redeem into discounts for the invoice item in the preview.
321
281
  attr_accessor :discounts
322
-
323
282
  # The ID of the invoice item to update in preview. If not specified, a new invoice item will be added to the preview of the upcoming invoice.
324
283
  attr_accessor :invoiceitem
325
-
326
284
  # 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`.
327
285
  attr_accessor :metadata
328
-
329
286
  # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
330
287
  attr_accessor :period
331
-
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288
  # The ID of the price object. One of `price` or `price_data` is required.
333
289
  attr_accessor :price
334
-
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290
  # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
336
291
  attr_accessor :price_data
337
-
338
292
  # Non-negative integer. The quantity of units for the invoice item.
339
293
  attr_accessor :quantity
340
-
341
294
  # 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.
342
295
  attr_accessor :tax_behavior
343
-
344
296
  # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
345
297
  attr_accessor :tax_code
346
-
347
298
  # The tax rates that apply to the item. When set, any `default_tax_rates` do not apply to this item.
348
299
  attr_accessor :tax_rates
349
-
350
300
  # The integer unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This unit_amount will be multiplied by the quantity to get the full amount. If you want to apply a credit to the customer's account, pass a negative unit_amount.
351
301
  attr_accessor :unit_amount
352
-
353
302
  # 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.
354
303
  attr_accessor :unit_amount_decimal
355
304
 
@@ -393,7 +342,6 @@ module Stripe
393
342
  class Issuer < Stripe::RequestParams
394
343
  # The connected account being referenced when `type` is `account`.
395
344
  attr_accessor :account
396
-
397
345
  # Type of the account referenced in the request.
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346
  attr_accessor :type
399
347
 
@@ -418,7 +366,6 @@ module Stripe
418
366
  class Duration < Stripe::RequestParams
419
367
  # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
420
368
  attr_accessor :interval
421
-
422
369
  # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
423
370
  attr_accessor :interval_count
424
371
 
@@ -429,13 +376,10 @@ module Stripe
429
376
  end
430
377
  # Use the `end` time of a given discount.
431
378
  attr_accessor :discount_end
432
-
433
379
  # Time span for the amendment starting from the `amendment_start`.
434
380
  attr_accessor :duration
435
-
436
381
  # A precise Unix timestamp for the amendment to end. Must be after the `amendment_start`.
437
382
  attr_accessor :timestamp
438
-
439
383
  # Select one of three ways to pass the `amendment_end`.
440
384
  attr_accessor :type
441
385
 
@@ -467,13 +411,10 @@ module Stripe
467
411
  end
468
412
  # Details of another amendment in the same array, immediately after which this amendment should begin.
469
413
  attr_accessor :amendment_end
470
-
471
414
  # Use the `end` time of a given discount.
472
415
  attr_accessor :discount_end
473
-
474
416
  # A precise Unix timestamp for the amendment to start.
475
417
  attr_accessor :timestamp
476
-
477
418
  # Select one of three ways to pass the `amendment_start`.
478
419
  attr_accessor :type
479
420
 
@@ -497,16 +438,12 @@ module Stripe
497
438
  end
498
439
  # The coupon code to redeem.
499
440
  attr_accessor :coupon
500
-
501
441
  # An ID of an existing discount for a coupon that was already redeemed.
502
442
  attr_accessor :discount
503
-
504
443
  # Details to determine how long the discount should be applied for.
505
444
  attr_accessor :discount_end
506
-
507
445
  # The index, starting at 0, at which to position the new discount. When not supplied, Stripe defaults to appending the discount to the end of the `discounts` array.
508
446
  attr_accessor :index
509
-
510
447
  # The promotion code to redeem.
511
448
  attr_accessor :promotion_code
512
449
 
@@ -528,10 +465,8 @@ module Stripe
528
465
  class Remove < Stripe::RequestParams
529
466
  # The coupon code to remove from the `discounts` array.
530
467
  attr_accessor :coupon
531
-
532
468
  # The ID of a discount to remove from the `discounts` array.
533
469
  attr_accessor :discount
534
-
535
470
  # The ID of a promotion code to remove from the `discounts` array.
536
471
  attr_accessor :promotion_code
537
472
 
@@ -545,10 +480,8 @@ module Stripe
545
480
  class Set < Stripe::RequestParams
546
481
  # The coupon code to replace the `discounts` array with.
547
482
  attr_accessor :coupon
548
-
549
483
  # An ID of an existing discount to replace the `discounts` array with.
550
484
  attr_accessor :discount
551
-
552
485
  # An ID of an existing promotion code to replace the `discounts` array with.
553
486
  attr_accessor :promotion_code
554
487
 
@@ -560,13 +493,10 @@ module Stripe
560
493
  end
561
494
  # Details of the discount to add.
562
495
  attr_accessor :add
563
-
564
496
  # Details of the discount to remove.
565
497
  attr_accessor :remove
566
-
567
498
  # Details of the discount to replace the existing discounts with.
568
499
  attr_accessor :set
569
-
570
500
  # Determines the type of discount action.
571
501
  attr_accessor :type
572
502
 
@@ -585,7 +515,6 @@ module Stripe
585
515
  class Duration < Stripe::RequestParams
586
516
  # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
587
517
  attr_accessor :interval
588
-
589
518
  # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
590
519
  attr_accessor :interval_count
591
520
 
@@ -596,10 +525,8 @@ module Stripe
596
525
  end
597
526
  # Time span for the redeemed discount.
598
527
  attr_accessor :duration
599
-
600
528
  # A precise Unix timestamp for the discount to end. Must be in the future.
601
529
  attr_accessor :timestamp
602
-
603
530
  # The type of calculation made to determine when the discount ends.
604
531
  attr_accessor :type
605
532
 
@@ -611,13 +538,10 @@ module Stripe
611
538
  end
612
539
  # ID of the coupon to create a new discount for.
613
540
  attr_accessor :coupon
614
-
615
541
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
616
542
  attr_accessor :discount
617
-
618
543
  # Details to determine how long the discount should be applied for.
619
544
  attr_accessor :discount_end
620
-
621
545
  # ID of the promotion code to create a new discount for.
622
546
  attr_accessor :promotion_code
623
547
 
@@ -632,7 +556,6 @@ module Stripe
632
556
  class Trial < Stripe::RequestParams
633
557
  # List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
634
558
  attr_accessor :converts_to
635
-
636
559
  # Determines the type of trial for this item.
637
560
  attr_accessor :type
638
561
 
@@ -643,19 +566,14 @@ module Stripe
643
566
  end
644
567
  # The discounts applied to the item. Subscription item discounts are applied before subscription discounts.
645
568
  attr_accessor :discounts
646
-
647
569
  # 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`.
648
570
  attr_accessor :metadata
649
-
650
571
  # The ID of the price object.
651
572
  attr_accessor :price
652
-
653
573
  # Quantity for this item.
654
574
  attr_accessor :quantity
655
-
656
575
  # The tax rates that apply to this subscription item. When set, the `default_tax_rates` on the subscription do not apply to this `subscription_item`.
657
576
  attr_accessor :tax_rates
658
-
659
577
  # Options that configure the trial on the subscription item.
660
578
  attr_accessor :trial
661
579
 
@@ -691,7 +609,6 @@ module Stripe
691
609
  class Duration < Stripe::RequestParams
692
610
  # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
693
611
  attr_accessor :interval
694
-
695
612
  # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
696
613
  attr_accessor :interval_count
697
614
 
@@ -702,10 +619,8 @@ module Stripe
702
619
  end
703
620
  # Time span for the redeemed discount.
704
621
  attr_accessor :duration
705
-
706
622
  # A precise Unix timestamp for the discount to end. Must be in the future.
707
623
  attr_accessor :timestamp
708
-
709
624
  # The type of calculation made to determine when the discount ends.
710
625
  attr_accessor :type
711
626
 
@@ -717,13 +632,10 @@ module Stripe
717
632
  end
718
633
  # ID of the coupon to create a new discount for.
719
634
  attr_accessor :coupon
720
-
721
635
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
722
636
  attr_accessor :discount
723
-
724
637
  # Details to determine how long the discount should be applied for.
725
638
  attr_accessor :discount_end
726
-
727
639
  # ID of the promotion code to create a new discount for.
728
640
  attr_accessor :promotion_code
729
641
 
@@ -738,7 +650,6 @@ module Stripe
738
650
  class Trial < Stripe::RequestParams
739
651
  # List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
740
652
  attr_accessor :converts_to
741
-
742
653
  # Determines the type of trial for this item.
743
654
  attr_accessor :type
744
655
 
@@ -749,19 +660,14 @@ module Stripe
749
660
  end
750
661
  # If an item with the `price` already exists, passing this will override the `discounts` array on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `discounts`.
751
662
  attr_accessor :discounts
752
-
753
663
  # If an item with the `price` already exists, passing this will override the `metadata` on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `metadata`.
754
664
  attr_accessor :metadata
755
-
756
665
  # The ID of the price object.
757
666
  attr_accessor :price
758
-
759
667
  # If an item with the `price` already exists, passing this will override the quantity on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `quantity`.
760
668
  attr_accessor :quantity
761
-
762
669
  # If an item with the `price` already exists, passing this will override the `tax_rates` array on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `tax_rates`.
763
670
  attr_accessor :tax_rates
764
-
765
671
  # If an item with the `price` already exists, passing this will override the `trial` configuration on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `trial`.
766
672
  attr_accessor :trial
767
673
 
@@ -783,13 +689,10 @@ module Stripe
783
689
  end
784
690
  # Details of the subscription item to add. If an item with the same `price` exists, it will be replaced by this new item. Otherwise, it adds the new item.
785
691
  attr_accessor :add
786
-
787
692
  # Details of the subscription item to remove.
788
693
  attr_accessor :remove
789
-
790
694
  # Details of the subscription item to replace the existing items with. If an item with the `set[price]` already exists, the `items` array is not cleared. Instead, all of the other `set` properties that are passed in this request will replace the existing values for the configuration item.
791
695
  attr_accessor :set
792
-
793
696
  # Determines the type of item action.
794
697
  attr_accessor :type
795
698
 
@@ -804,13 +707,10 @@ module Stripe
804
707
  class MetadataAction < Stripe::RequestParams
805
708
  # Key-value pairs to add to schedule phase metadata. These values will merge with existing schedule phase metadata.
806
709
  attr_accessor :add
807
-
808
710
  # Keys to remove from schedule phase metadata.
809
711
  attr_accessor :remove
810
-
811
712
  # Key-value pairs to set as schedule phase metadata. Existing schedule phase metadata will be overwritten.
812
713
  attr_accessor :set
813
-
814
714
  # Select one of three ways to update phase-level `metadata` on subscription schedules.
815
715
  attr_accessor :type
816
716
 
@@ -833,7 +733,6 @@ module Stripe
833
733
  end
834
734
  # Details of the pause_collection behavior to apply to the amendment.
835
735
  attr_accessor :set
836
-
837
736
  # Determines the type of the pause_collection amendment.
838
737
  attr_accessor :type
839
738
 
@@ -861,31 +760,22 @@ module Stripe
861
760
  end
862
761
  # Details to identify the end of the time range modified by the proposed change. If not supplied, the amendment is considered a point-in-time operation that only affects the exact timestamp at `amendment_start`, and a restricted set of attributes is supported on the amendment.
863
762
  attr_accessor :amendment_end
864
-
865
763
  # Details to identify the earliest timestamp where the proposed change should take effect.
866
764
  attr_accessor :amendment_start
867
-
868
765
  # For point-in-time amendments (having no `amendment_end`), this attribute lets you set or remove whether the subscription's billing cycle anchor is reset at the `amendment_start` timestamp.For time-span based amendments (having both `amendment_start` and `amendment_end`), the only value valid is `automatic`, which removes any previously configured billing cycle anchor resets scheduled to occur during the window of time spanned by the amendment.
869
766
  attr_accessor :billing_cycle_anchor
870
-
871
767
  # Changes to the coupons being redeemed or discounts being applied during the amendment time span.
872
768
  attr_accessor :discount_actions
873
-
874
769
  # Changes to the subscription items during the amendment time span.
875
770
  attr_accessor :item_actions
876
-
877
771
  # Instructions for how to modify phase metadata
878
772
  attr_accessor :metadata_actions
879
-
880
773
  # Changes to how Stripe handles prorations during the amendment time span. Affects if and how prorations are created when a future phase starts. In cases where the amendment changes the currently active phase, it is used to determine whether or how to prorate now, at the time of the request. Also supported as a point-in-time operation when `amendment_end` is `null`.
881
774
  attr_accessor :proration_behavior
882
-
883
775
  # Defines how to pause collection for the underlying subscription throughout the duration of the amendment.
884
776
  attr_accessor :set_pause_collection
885
-
886
777
  # Ends the subscription schedule early as dictated by either the accompanying amendment's start or end.
887
778
  attr_accessor :set_schedule_end
888
-
889
779
  # Settings related to subscription trials.
890
780
  attr_accessor :trial_settings
891
781
 
@@ -921,7 +811,6 @@ module Stripe
921
811
  class Duration < Stripe::RequestParams
922
812
  # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
923
813
  attr_accessor :interval
924
-
925
814
  # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
926
815
  attr_accessor :interval_count
927
816
 
@@ -932,10 +821,8 @@ module Stripe
932
821
  end
933
822
  # Time span for the redeemed discount.
934
823
  attr_accessor :duration
935
-
936
824
  # A precise Unix timestamp for the discount to end. Must be in the future.
937
825
  attr_accessor :timestamp
938
-
939
826
  # The type of calculation made to determine when the discount ends.
940
827
  attr_accessor :type
941
828
 
@@ -947,13 +834,10 @@ module Stripe
947
834
  end
948
835
  # ID of the coupon to create a new discount for.
949
836
  attr_accessor :coupon
950
-
951
837
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
952
838
  attr_accessor :discount
953
-
954
839
  # Details to determine how long the discount should be applied for.
955
840
  attr_accessor :discount_end
956
-
957
841
  # ID of the promotion code to create a new discount for.
958
842
  attr_accessor :promotion_code
959
843
 
@@ -968,16 +852,12 @@ module Stripe
968
852
  class PriceData < Stripe::RequestParams
969
853
  # 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).
970
854
  attr_accessor :currency
971
-
972
855
  # The ID of the product that this price will belong to.
973
856
  attr_accessor :product
974
-
975
857
  # 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.
976
858
  attr_accessor :tax_behavior
977
-
978
859
  # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge or a negative integer representing the amount to credit to the customer.
979
860
  attr_accessor :unit_amount
980
-
981
861
  # 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.
982
862
  attr_accessor :unit_amount_decimal
983
863
 
@@ -997,16 +877,12 @@ module Stripe
997
877
  end
998
878
  # The coupons to redeem into discounts for the item.
999
879
  attr_accessor :discounts
1000
-
1001
880
  # The ID of the price object. One of `price` or `price_data` is required.
1002
881
  attr_accessor :price
1003
-
1004
882
  # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
1005
883
  attr_accessor :price_data
1006
-
1007
884
  # Quantity for this item. Defaults to 1.
1008
885
  attr_accessor :quantity
1009
-
1010
886
  # The tax rates which apply to the item. When set, the `default_tax_rates` do not apply to this item.
1011
887
  attr_accessor :tax_rates
1012
888
 
@@ -1029,7 +905,6 @@ module Stripe
1029
905
  class Liability < Stripe::RequestParams
1030
906
  # The connected account being referenced when `type` is `account`.
1031
907
  attr_accessor :account
1032
-
1033
908
  # Type of the account referenced in the request.
1034
909
  attr_accessor :type
1035
910
 
@@ -1040,7 +915,6 @@ module Stripe
1040
915
  end
1041
916
  # Enabled automatic tax calculation which will automatically compute tax rates on all invoices generated by the subscription.
1042
917
  attr_accessor :enabled
1043
-
1044
918
  # 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.
1045
919
  attr_accessor :liability
1046
920
 
@@ -1053,7 +927,6 @@ module Stripe
1053
927
  class BillingThresholds < Stripe::RequestParams
1054
928
  # Monetary threshold that triggers the subscription to advance to a new billing period
1055
929
  attr_accessor :amount_gte
1056
-
1057
930
  # Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged.
1058
931
  attr_accessor :reset_billing_cycle_anchor
1059
932
 
@@ -1068,7 +941,6 @@ module Stripe
1068
941
  class Duration < Stripe::RequestParams
1069
942
  # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1070
943
  attr_accessor :interval
1071
-
1072
944
  # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1073
945
  attr_accessor :interval_count
1074
946
 
@@ -1079,10 +951,8 @@ module Stripe
1079
951
  end
1080
952
  # Time span for the redeemed discount.
1081
953
  attr_accessor :duration
1082
-
1083
954
  # A precise Unix timestamp for the discount to end. Must be in the future.
1084
955
  attr_accessor :timestamp
1085
-
1086
956
  # The type of calculation made to determine when the discount ends.
1087
957
  attr_accessor :type
1088
958
 
@@ -1094,13 +964,10 @@ module Stripe
1094
964
  end
1095
965
  # ID of the coupon to create a new discount for.
1096
966
  attr_accessor :coupon
1097
-
1098
967
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1099
968
  attr_accessor :discount
1100
-
1101
969
  # Details to determine how long the discount should be applied for.
1102
970
  attr_accessor :discount_end
1103
-
1104
971
  # ID of the promotion code to create a new discount for.
1105
972
  attr_accessor :promotion_code
1106
973
 
@@ -1116,7 +983,6 @@ module Stripe
1116
983
  class Issuer < Stripe::RequestParams
1117
984
  # The connected account being referenced when `type` is `account`.
1118
985
  attr_accessor :account
1119
-
1120
986
  # Type of the account referenced in the request.
1121
987
  attr_accessor :type
1122
988
 
@@ -1127,10 +993,8 @@ module Stripe
1127
993
  end
1128
994
  # The account tax IDs associated with this phase of the subscription schedule. Will be set on invoices generated by this phase of the subscription schedule.
1129
995
  attr_accessor :account_tax_ids
1130
-
1131
996
  # Number of days within which a customer must pay invoices generated by this subscription schedule. This value will be `null` for subscription schedules where `billing=charge_automatically`.
1132
997
  attr_accessor :days_until_due
1133
-
1134
998
  # The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
1135
999
  attr_accessor :issuer
1136
1000
 
@@ -1156,7 +1020,6 @@ module Stripe
1156
1020
  class Duration < Stripe::RequestParams
1157
1021
  # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1158
1022
  attr_accessor :interval
1159
-
1160
1023
  # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1161
1024
  attr_accessor :interval_count
1162
1025
 
@@ -1167,10 +1030,8 @@ module Stripe
1167
1030
  end
1168
1031
  # Time span for the redeemed discount.
1169
1032
  attr_accessor :duration
1170
-
1171
1033
  # A precise Unix timestamp for the discount to end. Must be in the future.
1172
1034
  attr_accessor :timestamp
1173
-
1174
1035
  # The type of calculation made to determine when the discount ends.
1175
1036
  attr_accessor :type
1176
1037
 
@@ -1182,13 +1043,10 @@ module Stripe
1182
1043
  end
1183
1044
  # ID of the coupon to create a new discount for.
1184
1045
  attr_accessor :coupon
1185
-
1186
1046
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1187
1047
  attr_accessor :discount
1188
-
1189
1048
  # Details to determine how long the discount should be applied for.
1190
1049
  attr_accessor :discount_end
1191
-
1192
1050
  # ID of the promotion code to create a new discount for.
1193
1051
  attr_accessor :promotion_code
1194
1052
 
@@ -1204,7 +1062,6 @@ module Stripe
1204
1062
  class Recurring < Stripe::RequestParams
1205
1063
  # Specifies billing frequency. Either `day`, `week`, `month` or `year`.
1206
1064
  attr_accessor :interval
1207
-
1208
1065
  # 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).
1209
1066
  attr_accessor :interval_count
1210
1067
 
@@ -1215,19 +1072,14 @@ module Stripe
1215
1072
  end
1216
1073
  # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
1217
1074
  attr_accessor :currency
1218
-
1219
1075
  # The ID of the product that this price will belong to.
1220
1076
  attr_accessor :product
1221
-
1222
1077
  # The recurring components of a price such as `interval` and `interval_count`.
1223
1078
  attr_accessor :recurring
1224
-
1225
1079
  # 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.
1226
1080
  attr_accessor :tax_behavior
1227
-
1228
1081
  # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
1229
1082
  attr_accessor :unit_amount
1230
-
1231
1083
  # 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.
1232
1084
  attr_accessor :unit_amount_decimal
1233
1085
 
@@ -1251,7 +1103,6 @@ module Stripe
1251
1103
  class Trial < Stripe::RequestParams
1252
1104
  # List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
1253
1105
  attr_accessor :converts_to
1254
-
1255
1106
  # Determines the type of trial for this item.
1256
1107
  attr_accessor :type
1257
1108
 
@@ -1262,28 +1113,20 @@ module Stripe
1262
1113
  end
1263
1114
  # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. When updating, pass an empty string to remove previously-defined thresholds.
1264
1115
  attr_accessor :billing_thresholds
1265
-
1266
1116
  # The coupons to redeem into discounts for the subscription item.
1267
1117
  attr_accessor :discounts
1268
-
1269
1118
  # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to a configuration item. Metadata on a configuration item will update the underlying subscription item's `metadata` when the phase is entered, adding new keys and replacing existing keys. Individual keys in the subscription item's `metadata` can be unset by posting an empty value to them in the configuration item's `metadata`. To unset all keys in the subscription item's `metadata`, update the subscription item directly or unset every key individually from the configuration item's `metadata`.
1270
1119
  attr_accessor :metadata
1271
-
1272
1120
  # The plan ID to subscribe to. You may specify the same ID in `plan` and `price`.
1273
1121
  attr_accessor :plan
1274
-
1275
1122
  # The ID of the price object.
1276
1123
  attr_accessor :price
1277
-
1278
1124
  # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
1279
1125
  attr_accessor :price_data
1280
-
1281
1126
  # Quantity for the given price. Can be set only if the price's `usage_type` is `licensed` and not `metered`.
1282
1127
  attr_accessor :quantity
1283
-
1284
1128
  # A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
1285
1129
  attr_accessor :tax_rates
1286
-
1287
1130
  # Options that configure the trial on the subscription item.
1288
1131
  attr_accessor :trial
1289
1132
 
@@ -1322,7 +1165,6 @@ module Stripe
1322
1165
  class TransferData < Stripe::RequestParams
1323
1166
  # 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.
1324
1167
  attr_accessor :amount_percent
1325
-
1326
1168
  # ID of an existing, connected Stripe account.
1327
1169
  attr_accessor :destination
1328
1170
 
@@ -1350,79 +1192,54 @@ module Stripe
1350
1192
  end
1351
1193
  # A list of prices and quantities that will generate invoice items appended to the next invoice for this phase. You may pass up to 20 items.
1352
1194
  attr_accessor :add_invoice_items
1353
-
1354
1195
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account. The request must be made by a platform account on a connected account in order to set an application fee percentage. For more information, see the application fees [documentation](https://stripe.com/docs/connect/subscriptions#collecting-fees-on-subscriptions).
1355
1196
  attr_accessor :application_fee_percent
1356
-
1357
1197
  # Automatic tax settings for this phase.
1358
1198
  attr_accessor :automatic_tax
1359
-
1360
1199
  # Can be set to `phase_start` to set the anchor to the start of the phase or `automatic` to automatically change it if needed. Cannot be set to `phase_start` if this phase specifies a trial. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
1361
1200
  attr_accessor :billing_cycle_anchor
1362
-
1363
1201
  # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
1364
1202
  attr_accessor :billing_thresholds
1365
-
1366
1203
  # Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`. Defaults to `charge_automatically` on creation.
1367
1204
  attr_accessor :collection_method
1368
-
1369
1205
  # The ID of the coupon to apply to this phase of the subscription schedule. This field has been deprecated and will be removed in a future API version. Use `discounts` instead.
1370
1206
  attr_accessor :coupon
1371
-
1372
1207
  # 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).
1373
1208
  attr_accessor :currency
1374
-
1375
1209
  # ID of the default payment method for the subscription schedule. It must belong to the customer associated with the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.
1376
1210
  attr_accessor :default_payment_method
1377
-
1378
1211
  # A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will set the Subscription's [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates), which means they will be the Invoice's [`default_tax_rates`](https://stripe.com/docs/api/invoices/create#create_invoice-default_tax_rates) for any Invoices issued by the Subscription during this Phase.
1379
1212
  attr_accessor :default_tax_rates
1380
-
1381
1213
  # Subscription description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
1382
1214
  attr_accessor :description
1383
-
1384
1215
  # The coupons to redeem into discounts for the schedule phase. If not specified, inherits the discount from the subscription's customer. Pass an empty string to avoid inheriting any discounts.
1385
1216
  attr_accessor :discounts
1386
-
1387
1217
  # The date at which this phase of the subscription schedule ends. If set, `iterations` must not be set.
1388
1218
  attr_accessor :end_date
1389
-
1390
1219
  # All invoices will be billed using the specified settings.
1391
1220
  attr_accessor :invoice_settings
1392
-
1393
1221
  # List of configuration items, each with an attached price, to apply during this phase of the subscription schedule.
1394
1222
  attr_accessor :items
1395
-
1396
1223
  # Integer representing the multiplier applied to the price interval. For example, `iterations=2` applied to a price with `interval=month` and `interval_count=3` results in a phase of duration `2 * 3 months = 6 months`. If set, `end_date` must not be set.
1397
1224
  attr_accessor :iterations
1398
-
1399
1225
  # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to a phase. Metadata on a schedule's phase will update the underlying subscription's `metadata` when the phase is entered, adding new keys and replacing existing keys in the subscription's `metadata`. Individual keys in the subscription's `metadata` can be unset by posting an empty value to them in the phase's `metadata`. To unset all keys in the subscription's `metadata`, update the subscription directly or unset every key individually from the phase's `metadata`.
1400
1226
  attr_accessor :metadata
1401
-
1402
1227
  # The account on behalf of which to charge, for each of the associated subscription's invoices.
1403
1228
  attr_accessor :on_behalf_of
1404
-
1405
1229
  # If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://stripe.com/docs/billing/subscriptions/pause-payment).
1406
1230
  attr_accessor :pause_collection
1407
-
1408
1231
  # Whether the subscription schedule will create [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when transitioning to this phase. The default value is `create_prorations`. This setting controls prorations when a phase is started asynchronously and it is persisted as a field on the phase. It's different from the request-level [proration_behavior](https://stripe.com/docs/api/subscription_schedules/update#update_subscription_schedule-proration_behavior) parameter which controls what happens if the update request affects the billing configuration of the current phase.
1409
1232
  attr_accessor :proration_behavior
1410
-
1411
1233
  # The date at which this phase of the subscription schedule starts or `now`. Must be set on the first phase.
1412
1234
  attr_accessor :start_date
1413
-
1414
1235
  # The data with which to automatically create a Transfer for each of the associated subscription's invoices.
1415
1236
  attr_accessor :transfer_data
1416
-
1417
1237
  # If set to true the entire phase is counted as a trial and the customer will not be charged for any fees.
1418
1238
  attr_accessor :trial
1419
-
1420
1239
  # Specify trial behavior when crossing phase boundaries
1421
1240
  attr_accessor :trial_continuation
1422
-
1423
1241
  # Sets the phase to trialing from the start date to this date. Must be before the phase end date, can not be combined with `trial`
1424
1242
  attr_accessor :trial_end
1425
-
1426
1243
  # Settings related to subscription trials.
1427
1244
  attr_accessor :trial_settings
1428
1245
 
@@ -1497,7 +1314,6 @@ module Stripe
1497
1314
  class Duration < Stripe::RequestParams
1498
1315
  # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1499
1316
  attr_accessor :interval
1500
-
1501
1317
  # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1502
1318
  attr_accessor :interval_count
1503
1319
 
@@ -1508,13 +1324,10 @@ module Stripe
1508
1324
  end
1509
1325
  # End the prebilled period when a specified amendment ends.
1510
1326
  attr_accessor :amendment_end
1511
-
1512
1327
  # Time span for prebilling, starting from `bill_from`.
1513
1328
  attr_accessor :duration
1514
-
1515
1329
  # End the prebilled period at a precise integer timestamp, starting from the Unix epoch.
1516
1330
  attr_accessor :timestamp
1517
-
1518
1331
  # Select one of several ways to pass the `bill_until` value.
1519
1332
  attr_accessor :type
1520
1333
 
@@ -1527,7 +1340,6 @@ module Stripe
1527
1340
  end
1528
1341
  # The end of the prebilled time period.
1529
1342
  attr_accessor :bill_until
1530
-
1531
1343
  # This is used to determine the number of billing cycles to prebill.
1532
1344
  attr_accessor :iterations
1533
1345
 
@@ -1538,19 +1350,14 @@ module Stripe
1538
1350
  end
1539
1351
  # Changes to apply to the phases of the subscription schedule, in the order provided.
1540
1352
  attr_accessor :amendments
1541
-
1542
1353
  # Configures when the subscription schedule generates prorations for phase transitions. Possible values are `prorate_on_next_phase` or `prorate_up_front` with the default being `prorate_on_next_phase`. `prorate_on_next_phase` will apply phase changes and generate prorations at transition time. `prorate_up_front` will bill for all phases within the current billing cycle up front.
1543
1354
  attr_accessor :billing_behavior
1544
-
1545
1355
  # Behavior of the subscription schedule and underlying subscription when it ends. Possible values are `release` or `cancel` with the default being `release`. `release` will end the subscription schedule and keep the underlying subscription running. `cancel` will end the subscription schedule and cancel the underlying subscription.
1546
1356
  attr_accessor :end_behavior
1547
-
1548
1357
  # List representing phases of the subscription schedule. Each phase can be customized to have different durations, plans, and coupons. If there are multiple phases, the `end_date` of one phase will always equal the `start_date` of the next phase.
1549
1358
  attr_accessor :phases
1550
-
1551
1359
  # Provide any time periods to bill in advance.
1552
1360
  attr_accessor :prebilling
1553
-
1554
1361
  # In cases where the `schedule_details` params update the currently active phase, specifies if and how to prorate at the time of the request.
1555
1362
  attr_accessor :proration_behavior
1556
1363
 
@@ -1587,7 +1394,6 @@ module Stripe
1587
1394
  class Duration < Stripe::RequestParams
1588
1395
  # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1589
1396
  attr_accessor :interval
1590
-
1591
1397
  # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1592
1398
  attr_accessor :interval_count
1593
1399
 
@@ -1598,10 +1404,8 @@ module Stripe
1598
1404
  end
1599
1405
  # Time span for the redeemed discount.
1600
1406
  attr_accessor :duration
1601
-
1602
1407
  # A precise Unix timestamp for the discount to end. Must be in the future.
1603
1408
  attr_accessor :timestamp
1604
-
1605
1409
  # The type of calculation made to determine when the discount ends.
1606
1410
  attr_accessor :type
1607
1411
 
@@ -1613,13 +1417,10 @@ module Stripe
1613
1417
  end
1614
1418
  # ID of the coupon to create a new discount for.
1615
1419
  attr_accessor :coupon
1616
-
1617
1420
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1618
1421
  attr_accessor :discount
1619
-
1620
1422
  # Details to determine how long the discount should be applied for.
1621
1423
  attr_accessor :discount_end
1622
-
1623
1424
  # ID of the promotion code to create a new discount for.
1624
1425
  attr_accessor :promotion_code
1625
1426
 
@@ -1635,7 +1436,6 @@ module Stripe
1635
1436
  class Recurring < Stripe::RequestParams
1636
1437
  # Specifies billing frequency. Either `day`, `week`, `month` or `year`.
1637
1438
  attr_accessor :interval
1638
-
1639
1439
  # 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).
1640
1440
  attr_accessor :interval_count
1641
1441
 
@@ -1646,19 +1446,14 @@ module Stripe
1646
1446
  end
1647
1447
  # 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).
1648
1448
  attr_accessor :currency
1649
-
1650
1449
  # The ID of the product that this price will belong to.
1651
1450
  attr_accessor :product
1652
-
1653
1451
  # The recurring components of a price such as `interval` and `interval_count`.
1654
1452
  attr_accessor :recurring
1655
-
1656
1453
  # 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.
1657
1454
  attr_accessor :tax_behavior
1658
-
1659
1455
  # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
1660
1456
  attr_accessor :unit_amount
1661
-
1662
1457
  # 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.
1663
1458
  attr_accessor :unit_amount_decimal
1664
1459
 
@@ -1680,34 +1475,24 @@ module Stripe
1680
1475
  end
1681
1476
  # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. When updating, pass an empty string to remove previously-defined thresholds.
1682
1477
  attr_accessor :billing_thresholds
1683
-
1684
1478
  # Delete all usage for a given subscription item. You must pass this when deleting a usage records subscription item. `clear_usage` has no effect if the plan has a billing meter attached.
1685
1479
  attr_accessor :clear_usage
1686
-
1687
1480
  # A flag that, if set to `true`, will delete the specified item.
1688
1481
  attr_accessor :deleted
1689
-
1690
1482
  # The coupons to redeem into discounts for the subscription item.
1691
1483
  attr_accessor :discounts
1692
-
1693
1484
  # Subscription item to update.
1694
1485
  attr_accessor :id
1695
-
1696
1486
  # 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`.
1697
1487
  attr_accessor :metadata
1698
-
1699
1488
  # Plan ID for this item, as a string.
1700
1489
  attr_accessor :plan
1701
-
1702
1490
  # The ID of the price object. One of `price` or `price_data` is required. When changing a subscription item's price, `quantity` is set to 1 unless a `quantity` parameter is provided.
1703
1491
  attr_accessor :price
1704
-
1705
1492
  # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
1706
1493
  attr_accessor :price_data
1707
-
1708
1494
  # Quantity for this item.
1709
1495
  attr_accessor :quantity
1710
-
1711
1496
  # A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
1712
1497
  attr_accessor :tax_rates
1713
1498
 
@@ -1748,37 +1533,26 @@ module Stripe
1748
1533
  end
1749
1534
  # For new subscriptions, a future timestamp to anchor the subscription's [billing cycle](https://stripe.com/docs/subscriptions/billing-cycle). This is used to determine the date of the first full invoice, and, for plans with `month` or `year` intervals, the day of the month for subsequent invoices. For existing subscriptions, the value can only be set to `now` or `unchanged`.
1750
1535
  attr_accessor :billing_cycle_anchor
1751
-
1752
1536
  # A timestamp at which the subscription should cancel. If set to a date before the current period ends, this will cause a proration if prorations have been enabled using `proration_behavior`. If set during a future period, this will always cause a proration for that period.
1753
1537
  attr_accessor :cancel_at
1754
-
1755
1538
  # Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`.
1756
1539
  attr_accessor :cancel_at_period_end
1757
-
1758
1540
  # This simulates the subscription being canceled or expired immediately.
1759
1541
  attr_accessor :cancel_now
1760
-
1761
1542
  # If provided, the invoice returned will preview updating or creating a subscription with these default tax rates. The default tax rates will apply to any line item that does not have `tax_rates` set.
1762
1543
  attr_accessor :default_tax_rates
1763
-
1764
1544
  # A list of up to 20 subscription items, each with an attached price.
1765
1545
  attr_accessor :items
1766
-
1767
1546
  # The pre-billing to apply to the subscription as a preview.
1768
1547
  attr_accessor :prebilling
1769
-
1770
1548
  # Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.
1771
1549
  attr_accessor :proration_behavior
1772
-
1773
1550
  # If previewing an update to a subscription, and doing proration, `subscription_details.proration_date` forces the proration to be calculated as though the update was done at the specified time. The time given must be within the current subscription period and within the current phase of the schedule backing this subscription, if the schedule exists. If set, `subscription`, and one of `subscription_details.items`, or `subscription_details.trial_end` are required. Also, `subscription_details.proration_behavior` cannot be set to 'none'.
1774
1551
  attr_accessor :proration_date
1775
-
1776
1552
  # For paused subscriptions, setting `subscription_details.resume_at` to `now` will preview the invoice that will be generated if the subscription is resumed.
1777
1553
  attr_accessor :resume_at
1778
-
1779
1554
  # Date a subscription is intended to start (can be future or past).
1780
1555
  attr_accessor :start_date
1781
-
1782
1556
  # If provided, the invoice returned will preview updating or creating a subscription with that trial end. If set, one of `subscription_details.items` or `subscription` is required.
1783
1557
  attr_accessor :trial_end
1784
1558
 
@@ -1826,7 +1600,6 @@ module Stripe
1826
1600
  class Duration < Stripe::RequestParams
1827
1601
  # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1828
1602
  attr_accessor :interval
1829
-
1830
1603
  # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1831
1604
  attr_accessor :interval_count
1832
1605
 
@@ -1837,10 +1610,8 @@ module Stripe
1837
1610
  end
1838
1611
  # Time span for the redeemed discount.
1839
1612
  attr_accessor :duration
1840
-
1841
1613
  # A precise Unix timestamp for the discount to end. Must be in the future.
1842
1614
  attr_accessor :timestamp
1843
-
1844
1615
  # The type of calculation made to determine when the discount ends.
1845
1616
  attr_accessor :type
1846
1617
 
@@ -1852,13 +1623,10 @@ module Stripe
1852
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  end
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  # ID of the coupon to create a new discount for.
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  attr_accessor :coupon
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-
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  # ID of an existing discount on the object (or one of its ancestors) to reuse.
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  attr_accessor :discount
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-
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  # Details to determine how long the discount should be applied for.
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  attr_accessor :discount_end
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  # ID of the promotion code to create a new discount for.
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  attr_accessor :promotion_code
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@@ -1874,7 +1642,6 @@ module Stripe
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  class Recurring < Stripe::RequestParams
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  # Specifies billing frequency. Either `day`, `week`, `month` or `year`.
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  attr_accessor :interval
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-
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  # 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).
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  attr_accessor :interval_count
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@@ -1885,19 +1652,14 @@ module Stripe
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  end
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  # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
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  attr_accessor :currency
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  # The ID of the product that this price will belong to.
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  attr_accessor :product
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  # The recurring components of a price such as `interval` and `interval_count`.
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  attr_accessor :recurring
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  # 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.
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  attr_accessor :tax_behavior
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-
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  # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
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  attr_accessor :unit_amount
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  # 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.
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  attr_accessor :unit_amount_decimal
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@@ -1919,34 +1681,24 @@ module Stripe
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  end
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  # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. When updating, pass an empty string to remove previously-defined thresholds.
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  attr_accessor :billing_thresholds
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-
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  # Delete all usage for a given subscription item. You must pass this when deleting a usage records subscription item. `clear_usage` has no effect if the plan has a billing meter attached.
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  attr_accessor :clear_usage
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  # A flag that, if set to `true`, will delete the specified item.
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  attr_accessor :deleted
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  # The coupons to redeem into discounts for the subscription item.
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  attr_accessor :discounts
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  # Subscription item to update.
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  attr_accessor :id
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  # 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`.
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  attr_accessor :metadata
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  # Plan ID for this item, as a string.
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  attr_accessor :plan
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  # The ID of the price object. One of `price` or `price_data` is required. When changing a subscription item's price, `quantity` is set to 1 unless a `quantity` parameter is provided.
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  attr_accessor :price
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-
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  # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
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  attr_accessor :price_data
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  # Quantity for this item.
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  attr_accessor :quantity
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  # A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
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  attr_accessor :tax_rates
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@@ -1987,94 +1739,64 @@ module Stripe
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  end
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  # Settings for automatic tax lookup for this invoice preview.
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  attr_accessor :automatic_tax
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-
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  # The ID of the coupon to apply to this phase of the subscription schedule. This field has been deprecated and will be removed in a future API version. Use `discounts` instead.
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  attr_accessor :coupon
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  # The currency to preview this invoice in. Defaults to that of `customer` if not specified.
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  attr_accessor :currency
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  # The identifier of the customer whose upcoming invoice you'd like to retrieve. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.
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  attr_accessor :customer
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  # Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.
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  attr_accessor :customer_details
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  # The coupons to redeem into discounts for the invoice preview. If not specified, inherits the discount from the subscription or customer. This works for both coupons directly applied to an invoice and coupons applied to a subscription. Pass an empty string to avoid inheriting any discounts.
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  attr_accessor :discounts
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-
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  # 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.
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  attr_accessor :ending_before
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  # Specifies which fields in the response should be expanded.
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  attr_accessor :expand
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  # List of invoice items to add or update in the upcoming invoice preview (up to 250).
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  attr_accessor :invoice_items
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  # The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
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  attr_accessor :issuer
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  # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
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  attr_accessor :limit
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  # The account (if any) for which the funds of the invoice payment are intended. If set, the invoice will be presented with the branding and support information of the specified account. See the [Invoices with Connect](https://stripe.com/docs/billing/invoices/connect) documentation for details.
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  attr_accessor :on_behalf_of
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  # Customizes the types of values to include when calculating the invoice. Defaults to `next` if unspecified.
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  attr_accessor :preview_mode
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  # The identifier of the schedule whose upcoming invoice you'd like to retrieve. Cannot be used with subscription or subscription fields.
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  attr_accessor :schedule
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  # The schedule creation or modification params to apply as a preview. Cannot be used with `subscription` or `subscription_` prefixed fields.
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  attr_accessor :schedule_details
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  # 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.
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  attr_accessor :starting_after
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  # The identifier of the subscription for which you'd like to retrieve the upcoming invoice. If not provided, but a `subscription_details.items` is provided, you will preview creating a subscription with those items. If neither `subscription` nor `subscription_details.items` is provided, you will retrieve the next upcoming invoice from among the customer's subscriptions.
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  attr_accessor :subscription
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  # For new subscriptions, a future timestamp to anchor the subscription's [billing cycle](https://stripe.com/docs/subscriptions/billing-cycle). This is used to determine the date of the first full invoice, and, for plans with `month` or `year` intervals, the day of the month for subsequent invoices. For existing subscriptions, the value can only be set to `now` or `unchanged`. This field has been deprecated and will be removed in a future API version. Use `subscription_details.billing_cycle_anchor` instead.
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  attr_accessor :subscription_billing_cycle_anchor
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  # A timestamp at which the subscription should cancel. If set to a date before the current period ends, this will cause a proration if prorations have been enabled using `proration_behavior`. If set during a future period, this will always cause a proration for that period. This field has been deprecated and will be removed in a future API version. Use `subscription_details.cancel_at` instead.
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  attr_accessor :subscription_cancel_at
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  # Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`. This field has been deprecated and will be removed in a future API version. Use `subscription_details.cancel_at_period_end` instead.
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  attr_accessor :subscription_cancel_at_period_end
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  # This simulates the subscription being canceled or expired immediately. This field has been deprecated and will be removed in a future API version. Use `subscription_details.cancel_now` instead.
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  attr_accessor :subscription_cancel_now
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  # If provided, the invoice returned will preview updating or creating a subscription with these default tax rates. The default tax rates will apply to any line item that does not have `tax_rates` set. This field has been deprecated and will be removed in a future API version. Use `subscription_details.default_tax_rates` instead.
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  attr_accessor :subscription_default_tax_rates
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  # The subscription creation or modification params to apply as a preview. Cannot be used with `schedule` or `schedule_details` fields.
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  attr_accessor :subscription_details
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  # A list of up to 20 subscription items, each with an attached price. This field has been deprecated and will be removed in a future API version. Use `subscription_details.items` instead.
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  attr_accessor :subscription_items
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  # The pre-billing to apply to the subscription as a preview. This field has been deprecated and will be removed in a future API version. Use `subscription_details.prebilling` instead.
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  attr_accessor :subscription_prebilling
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  # Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`. This field has been deprecated and will be removed in a future API version. Use `subscription_details.proration_behavior` instead.
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  attr_accessor :subscription_proration_behavior
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  # If previewing an update to a subscription, and doing proration, `subscription_proration_date` forces the proration to be calculated as though the update was done at the specified time. The time given must be within the current subscription period and within the current phase of the schedule backing this subscription, if the schedule exists. If set, `subscription`, and one of `subscription_items`, or `subscription_trial_end` are required. Also, `subscription_proration_behavior` cannot be set to 'none'. This field has been deprecated and will be removed in a future API version. Use `subscription_details.proration_date` instead.
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  attr_accessor :subscription_proration_date
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  # For paused subscriptions, setting `subscription_resume_at` to `now` will preview the invoice that will be generated if the subscription is resumed. This field has been deprecated and will be removed in a future API version. Use `subscription_details.resume_at` instead.
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  attr_accessor :subscription_resume_at
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  # Date a subscription is intended to start (can be future or past). This field has been deprecated and will be removed in a future API version. Use `subscription_details.start_date` instead.
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  attr_accessor :subscription_start_date
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  # If provided, the invoice returned will preview updating or creating a subscription with that trial end. If set, one of `subscription_items` or `subscription` is required. This field has been deprecated and will be removed in a future API version. Use `subscription_details.trial_end` instead.
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  attr_accessor :subscription_trial_end
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  # Indicates if a plan's `trial_period_days` should be applied to the subscription. Setting `subscription_trial_end` per subscription is preferred, and this defaults to `false`. Setting this flag to `true` together with `subscription_trial_end` is not allowed. See [Using trial periods on subscriptions](https://stripe.com/docs/billing/subscriptions/trials) to learn more.
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  attr_accessor :subscription_trial_from_plan
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