stripe 13.4.0.pre.beta.1 → 13.4.0.pre.beta.2
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- checksums.yaml +4 -4
- data/CHANGELOG.md +12 -1
- data/OPENAPI_VERSION +1 -1
- data/VERSION +1 -1
- data/lib/stripe/resources/account.rb +23 -745
- data/lib/stripe/resources/account_link.rb +0 -10
- data/lib/stripe/resources/account_notice.rb +0 -22
- data/lib/stripe/resources/account_session.rb +0 -125
- data/lib/stripe/resources/apple_pay_domain.rb +0 -10
- data/lib/stripe/resources/application.rb +0 -3
- data/lib/stripe/resources/application_fee.rb +0 -24
- data/lib/stripe/resources/application_fee_refund.rb +0 -7
- data/lib/stripe/resources/apps/secret.rb +0 -25
- data/lib/stripe/resources/balance.rb +0 -31
- data/lib/stripe/resources/balance_transaction.rb +0 -29
- data/lib/stripe/resources/bank_account.rb +0 -29
- data/lib/stripe/resources/billing/alert.rb +0 -22
- data/lib/stripe/resources/billing/alert_triggered.rb +0 -5
- data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -12
- data/lib/stripe/resources/billing/credit_balance_transaction.rb +0 -24
- data/lib/stripe/resources/billing/credit_grant.rb +0 -32
- data/lib/stripe/resources/billing/meter.rb +0 -25
- data/lib/stripe/resources/billing/meter_error_report.rb +0 -11
- data/lib/stripe/resources/billing/meter_event.rb +0 -10
- data/lib/stripe/resources/billing/meter_event_adjustment.rb +0 -8
- data/lib/stripe/resources/billing/meter_event_summary.rb +0 -6
- data/lib/stripe/resources/billing_portal/configuration.rb +0 -77
- data/lib/stripe/resources/billing_portal/session.rb +0 -42
- data/lib/stripe/resources/capability.rb +2 -29
- data/lib/stripe/resources/capital/financing_offer.rb +0 -33
- data/lib/stripe/resources/capital/financing_summary.rb +0 -13
- data/lib/stripe/resources/capital/financing_transaction.rb +0 -24
- data/lib/stripe/resources/card.rb +2 -34
- data/lib/stripe/resources/cash_balance.rb +0 -5
- data/lib/stripe/resources/charge.rb +4 -665
- data/lib/stripe/resources/checkout/session.rb +4 -512
- data/lib/stripe/resources/climate/order.rb +0 -40
- data/lib/stripe/resources/climate/product.rb +0 -13
- data/lib/stripe/resources/climate/supplier.rb +0 -13
- data/lib/stripe/resources/confirmation_token.rb +2 -337
- data/lib/stripe/resources/connect_collection_transfer.rb +0 -5
- data/lib/stripe/resources/country_spec.rb +0 -13
- data/lib/stripe/resources/coupon.rb +0 -39
- data/lib/stripe/resources/credit_note.rb +0 -138
- data/lib/stripe/resources/credit_note_line_item.rb +0 -24
- data/lib/stripe/resources/customer.rb +1 -156
- data/lib/stripe/resources/customer_balance_transaction.rb +0 -12
- data/lib/stripe/resources/customer_cash_balance_transaction.rb +0 -27
- data/lib/stripe/resources/customer_session.rb +0 -24
- data/lib/stripe/resources/discount.rb +0 -12
- data/lib/stripe/resources/dispute.rb +4 -152
- data/lib/stripe/resources/entitlements/active_entitlement.rb +0 -8
- data/lib/stripe/resources/entitlements/active_entitlement_summary.rb +0 -3
- data/lib/stripe/resources/entitlements/feature.rb +0 -17
- data/lib/stripe/resources/ephemeral_key.rb +0 -5
- data/lib/stripe/resources/event.rb +0 -27
- data/lib/stripe/resources/exchange_rate.rb +0 -5
- data/lib/stripe/resources/file.rb +0 -23
- data/lib/stripe/resources/file_link.rb +0 -22
- data/lib/stripe/resources/financial_connections/account.rb +0 -47
- data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -3
- data/lib/stripe/resources/financial_connections/account_owner.rb +0 -7
- data/lib/stripe/resources/financial_connections/account_ownership.rb +0 -3
- data/lib/stripe/resources/financial_connections/institution.rb +0 -13
- data/lib/stripe/resources/financial_connections/session.rb +0 -28
- data/lib/stripe/resources/financial_connections/transaction.rb +0 -21
- data/lib/stripe/resources/forwarding/request.rb +0 -31
- data/lib/stripe/resources/funding_instructions.rb +0 -107
- data/lib/stripe/resources/gift_cards/card.rb +0 -28
- data/lib/stripe/resources/gift_cards/transaction.rb +0 -32
- data/lib/stripe/resources/identity/verification_report.rb +0 -69
- data/lib/stripe/resources/identity/verification_session.rb +0 -69
- data/lib/stripe/resources/invoice.rb +6 -1276
- data/lib/stripe/resources/invoice_item.rb +0 -91
- data/lib/stripe/resources/invoice_line_item.rb +0 -76
- data/lib/stripe/resources/invoice_payment.rb +0 -16
- data/lib/stripe/resources/invoice_rendering_template.rb +0 -12
- data/lib/stripe/resources/issuing/authorization.rb +0 -199
- data/lib/stripe/resources/issuing/card.rb +0 -128
- data/lib/stripe/resources/issuing/cardholder.rb +0 -110
- data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -82
- data/lib/stripe/resources/issuing/dispute.rb +0 -151
- data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +0 -14
- data/lib/stripe/resources/issuing/fraud_liability_debit.rb +0 -14
- data/lib/stripe/resources/issuing/personalization_design.rb +0 -48
- data/lib/stripe/resources/issuing/physical_bundle.rb +0 -13
- data/lib/stripe/resources/issuing/settlement.rb +0 -16
- data/lib/stripe/resources/issuing/token.rb +0 -46
- data/lib/stripe/resources/issuing/transaction.rb +0 -171
- data/lib/stripe/resources/line_item.rb +0 -23
- data/lib/stripe/resources/login_link.rb +0 -2
- data/lib/stripe/resources/mandate.rb +0 -45
- data/lib/stripe/resources/margin.rb +0 -19
- data/lib/stripe/resources/order.rb +3 -391
- data/lib/stripe/resources/payment_attempt_record.rb +0 -42
- data/lib/stripe/resources/payment_intent.rb +2 -1768
- data/lib/stripe/resources/payment_link.rb +15 -213
- data/lib/stripe/resources/payment_method.rb +2 -345
- data/lib/stripe/resources/payment_method_configuration.rb +0 -293
- data/lib/stripe/resources/payment_method_domain.rb +0 -23
- data/lib/stripe/resources/payment_record.rb +0 -109
- data/lib/stripe/resources/payout.rb +0 -49
- data/lib/stripe/resources/person.rb +2 -92
- data/lib/stripe/resources/plan.rb +0 -69
- data/lib/stripe/resources/price.rb +0 -133
- data/lib/stripe/resources/product.rb +0 -100
- data/lib/stripe/resources/product_feature.rb +0 -4
- data/lib/stripe/resources/promotion_code.rb +0 -40
- data/lib/stripe/resources/quote.rb +0 -458
- data/lib/stripe/resources/quote_line.rb +0 -66
- data/lib/stripe/resources/quote_preview_invoice.rb +3 -184
- data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -101
- data/lib/stripe/resources/radar/early_fraud_warning.rb +0 -16
- data/lib/stripe/resources/radar/value_list.rb +0 -26
- data/lib/stripe/resources/radar/value_list_item.rb +0 -18
- data/lib/stripe/resources/refund.rb +0 -92
- data/lib/stripe/resources/reporting/report_run.rb +0 -32
- data/lib/stripe/resources/reporting/report_type.rb +0 -8
- data/lib/stripe/resources/reserve_transaction.rb +0 -4
- data/lib/stripe/resources/reversal.rb +0 -9
- data/lib/stripe/resources/review.rb +0 -27
- data/lib/stripe/resources/setup_attempt.rb +2 -103
- data/lib/stripe/resources/setup_intent.rb +2 -539
- data/lib/stripe/resources/shipping_rate.rb +0 -44
- data/lib/stripe/resources/sigma/scheduled_query_run.rb +0 -13
- data/lib/stripe/resources/source.rb +6 -338
- data/lib/stripe/resources/source_mandate_notification.rb +0 -13
- data/lib/stripe/resources/source_transaction.rb +0 -29
- data/lib/stripe/resources/subscription.rb +0 -338
- data/lib/stripe/resources/subscription_item.rb +0 -69
- data/lib/stripe/resources/subscription_schedule.rb +0 -388
- data/lib/stripe/resources/tax/association.rb +0 -11
- data/lib/stripe/resources/tax/calculation.rb +2 -89
- data/lib/stripe/resources/tax/calculation_line_item.rb +0 -20
- data/lib/stripe/resources/tax/form.rb +2 -35
- data/lib/stripe/resources/tax/registration.rb +421 -213
- data/lib/stripe/resources/tax/settings.rb +0 -20
- data/lib/stripe/resources/tax/transaction.rb +1 -66
- data/lib/stripe/resources/tax/transaction_line_item.rb +0 -12
- data/lib/stripe/resources/tax_code.rb +0 -6
- data/lib/stripe/resources/tax_deducted_at_source.rb +0 -4
- data/lib/stripe/resources/tax_id.rb +2 -28
- data/lib/stripe/resources/tax_rate.rb +0 -45
- data/lib/stripe/resources/terminal/configuration.rb +0 -164
- data/lib/stripe/resources/terminal/connection_token.rb +0 -3
- data/lib/stripe/resources/terminal/location.rb +0 -33
- data/lib/stripe/resources/terminal/reader.rb +0 -129
- data/lib/stripe/resources/terminal/reader_collected_data.rb +0 -5
- data/lib/stripe/resources/test_helpers/test_clock.rb +0 -15
- data/lib/stripe/resources/token.rb +4 -192
- data/lib/stripe/resources/topup.rb +0 -36
- data/lib/stripe/resources/transfer.rb +0 -35
- data/lib/stripe/resources/treasury/credit_reversal.rb +0 -21
- data/lib/stripe/resources/treasury/debit_reversal.rb +0 -23
- data/lib/stripe/resources/treasury/financial_account.rb +77 -71
- data/lib/stripe/resources/treasury/financial_account_features.rb +0 -46
- data/lib/stripe/resources/treasury/inbound_transfer.rb +0 -50
- data/lib/stripe/resources/treasury/outbound_payment.rb +0 -92
- data/lib/stripe/resources/treasury/outbound_transfer.rb +25 -66
- data/lib/stripe/resources/treasury/received_credit.rb +6 -58
- data/lib/stripe/resources/treasury/received_debit.rb +0 -54
- data/lib/stripe/resources/treasury/transaction.rb +0 -39
- data/lib/stripe/resources/treasury/transaction_entry.rb +0 -36
- data/lib/stripe/resources/usage_record.rb +0 -5
- data/lib/stripe/resources/usage_record_summary.rb +0 -7
- data/lib/stripe/resources/v2/billing/meter_event.rb +0 -6
- data/lib/stripe/resources/v2/billing/meter_event_adjustment.rb +0 -7
- data/lib/stripe/resources/v2/billing/meter_event_session.rb +0 -5
- data/lib/stripe/resources/v2/event.rb +0 -8
- data/lib/stripe/resources/v2/event_destination.rb +0 -19
- data/lib/stripe/resources/webhook_endpoint.rb +0 -26
- data/lib/stripe/services/account_capability_service.rb +0 -1
- data/lib/stripe/services/account_external_account_service.rb +0 -43
- data/lib/stripe/services/account_link_service.rb +0 -7
- data/lib/stripe/services/account_notice_service.rb +0 -9
- data/lib/stripe/services/account_person_service.rb +0 -139
- data/lib/stripe/services/account_service.rb +8 -519
- data/lib/stripe/services/account_session_service.rb +0 -76
- data/lib/stripe/services/apple_pay_domain_service.rb +0 -5
- data/lib/stripe/services/application_fee_refund_service.rb +0 -6
- data/lib/stripe/services/application_fee_service.rb +0 -8
- data/lib/stripe/services/apps/secret_service.rb +0 -16
- data/lib/stripe/services/balance_transaction_service.rb +0 -11
- data/lib/stripe/services/billing/alert_service.rb +0 -12
- data/lib/stripe/services/billing/credit_balance_summary_service.rb +0 -4
- data/lib/stripe/services/billing/credit_balance_transaction_service.rb +0 -5
- data/lib/stripe/services/billing/credit_grant_service.rb +0 -16
- data/lib/stripe/services/billing/meter_event_adjustment_service.rb +0 -3
- data/lib/stripe/services/billing/meter_event_service.rb +0 -4
- data/lib/stripe/services/billing/meter_event_summary_service.rb +0 -7
- data/lib/stripe/services/billing/meter_service.rb +0 -12
- data/lib/stripe/services/billing_portal/configuration_service.rb +0 -48
- data/lib/stripe/services/billing_portal/session_service.rb +0 -19
- data/lib/stripe/services/capital/financing_offer_service.rb +0 -9
- data/lib/stripe/services/capital/financing_transaction_service.rb +0 -7
- data/lib/stripe/services/charge_service.rb +0 -274
- data/lib/stripe/services/checkout/session_line_item_service.rb +0 -3
- data/lib/stripe/services/checkout/session_service.rb +2 -273
- data/lib/stripe/services/climate/order_service.rb +0 -11
- data/lib/stripe/services/climate/product_service.rb +0 -3
- data/lib/stripe/services/climate/supplier_service.rb +0 -3
- data/lib/stripe/services/country_spec_service.rb +0 -3
- data/lib/stripe/services/coupon_service.rb +0 -22
- data/lib/stripe/services/credit_note_line_item_service.rb +0 -3
- data/lib/stripe/services/credit_note_preview_lines_service.rb +0 -28
- data/lib/stripe/services/credit_note_service.rb +0 -61
- data/lib/stripe/services/customer_balance_transaction_service.rb +0 -9
- data/lib/stripe/services/customer_cash_balance_service.rb +0 -1
- data/lib/stripe/services/customer_cash_balance_transaction_service.rb +0 -3
- data/lib/stripe/services/customer_funding_instructions_service.rb +0 -5
- data/lib/stripe/services/customer_payment_method_service.rb +0 -5
- data/lib/stripe/services/customer_payment_source_service.rb +0 -29
- data/lib/stripe/services/customer_service.rb +1 -92
- data/lib/stripe/services/customer_session_service.rb +0 -10
- data/lib/stripe/services/customer_tax_id_service.rb +1 -6
- data/lib/stripe/services/dispute_service.rb +2 -67
- data/lib/stripe/services/entitlements/active_entitlement_service.rb +0 -4
- data/lib/stripe/services/entitlements/feature_service.rb +0 -11
- data/lib/stripe/services/ephemeral_key_service.rb +0 -4
- data/lib/stripe/services/event_service.rb +0 -10
- data/lib/stripe/services/exchange_rate_service.rb +0 -3
- data/lib/stripe/services/file_link_service.rb +0 -14
- data/lib/stripe/services/file_service.rb +0 -13
- data/lib/stripe/services/financial_connections/account_inferred_balance_service.rb +0 -3
- data/lib/stripe/services/financial_connections/account_owner_service.rb +0 -4
- data/lib/stripe/services/financial_connections/account_service.rb +0 -9
- data/lib/stripe/services/financial_connections/institution_service.rb +0 -3
- data/lib/stripe/services/financial_connections/session_service.rb +0 -11
- data/lib/stripe/services/financial_connections/transaction_service.rb +0 -9
- data/lib/stripe/services/forwarding/request_service.rb +0 -14
- data/lib/stripe/services/gift_cards/card_service.rb +0 -13
- data/lib/stripe/services/gift_cards/transaction_service.rb +0 -16
- data/lib/stripe/services/identity/verification_report_service.rb +0 -10
- data/lib/stripe/services/identity/verification_session_service.rb +0 -30
- data/lib/stripe/services/invoice_item_service.rb +0 -66
- data/lib/stripe/services/invoice_line_item_service.rb +0 -40
- data/lib/stripe/services/invoice_payment_service.rb +0 -3
- data/lib/stripe/services/invoice_rendering_template_service.rb +0 -5
- data/lib/stripe/services/invoice_service.rb +2 -810
- data/lib/stripe/services/invoice_upcoming_lines_service.rb +1 -279
- data/lib/stripe/services/issuing/authorization_service.rb +0 -14
- data/lib/stripe/services/issuing/card_service.rb +0 -70
- data/lib/stripe/services/issuing/cardholder_service.rb +0 -73
- data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -56
- data/lib/stripe/services/issuing/dispute_service.rb +0 -98
- data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +0 -4
- data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -7
- data/lib/stripe/services/issuing/personalization_design_service.rb +0 -29
- data/lib/stripe/services/issuing/physical_bundle_service.rb +0 -5
- data/lib/stripe/services/issuing/token_service.rb +0 -10
- data/lib/stripe/services/issuing/transaction_service.rb +0 -12
- data/lib/stripe/services/margin_service.rb +0 -11
- data/lib/stripe/services/order_line_item_service.rb +0 -3
- data/lib/stripe/services/order_service.rb +2 -266
- data/lib/stripe/services/payment_attempt_record_service.rb +0 -1
- data/lib/stripe/services/payment_intent_service.rb +0 -1309
- data/lib/stripe/services/payment_link_line_item_service.rb +0 -3
- data/lib/stripe/services/payment_link_service.rb +15 -135
- data/lib/stripe/services/payment_method_configuration_service.rb +0 -102
- data/lib/stripe/services/payment_method_domain_service.rb +0 -8
- data/lib/stripe/services/payment_method_service.rb +0 -113
- data/lib/stripe/services/payment_record_service.rb +0 -68
- data/lib/stripe/services/payout_service.rb +0 -23
- data/lib/stripe/services/plan_service.rb +0 -43
- data/lib/stripe/services/price_service.rb +0 -87
- data/lib/stripe/services/product_feature_service.rb +0 -4
- data/lib/stripe/services/product_service.rb +0 -74
- data/lib/stripe/services/promotion_code_service.rb +0 -25
- data/lib/stripe/services/quote_computed_upfront_line_items_service.rb +0 -3
- data/lib/stripe/services/quote_line_item_service.rb +0 -3
- data/lib/stripe/services/quote_line_service.rb +0 -3
- data/lib/stripe/services/quote_preview_invoice_service.rb +0 -3
- data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +0 -3
- data/lib/stripe/services/quote_service.rb +0 -309
- data/lib/stripe/services/radar/early_fraud_warning_service.rb +0 -9
- data/lib/stripe/services/radar/value_list_item_service.rb +0 -11
- data/lib/stripe/services/radar/value_list_service.rb +0 -16
- data/lib/stripe/services/refund_service.rb +0 -21
- data/lib/stripe/services/reporting/report_run_service.rb +0 -16
- data/lib/stripe/services/review_service.rb +0 -7
- data/lib/stripe/services/setup_attempt_service.rb +0 -8
- data/lib/stripe/services/setup_intent_service.rb +0 -447
- data/lib/stripe/services/shipping_rate_service.rb +0 -27
- data/lib/stripe/services/sigma/scheduled_query_run_service.rb +0 -3
- data/lib/stripe/services/source_service.rb +0 -92
- data/lib/stripe/services/source_transaction_service.rb +0 -3
- data/lib/stripe/services/subscription_item_service.rb +0 -56
- data/lib/stripe/services/subscription_item_usage_record_service.rb +0 -3
- data/lib/stripe/services/subscription_item_usage_record_summary_service.rb +0 -3
- data/lib/stripe/services/subscription_schedule_service.rb +0 -290
- data/lib/stripe/services/subscription_service.rb +0 -245
- data/lib/stripe/services/tax/association_service.rb +0 -1
- data/lib/stripe/services/tax/calculation_line_item_service.rb +0 -3
- data/lib/stripe/services/tax/calculation_service.rb +1 -31
- data/lib/stripe/services/tax/form_service.rb +0 -7
- data/lib/stripe/services/tax/registration_service.rb +274 -108
- data/lib/stripe/services/tax/settings_service.rb +0 -8
- data/lib/stripe/services/tax/transaction_line_item_service.rb +0 -3
- data/lib/stripe/services/tax/transaction_service.rb +0 -17
- data/lib/stripe/services/tax_code_service.rb +0 -3
- data/lib/stripe/services/tax_id_service.rb +1 -12
- data/lib/stripe/services/tax_rate_service.rb +0 -27
- data/lib/stripe/services/terminal/configuration_service.rb +0 -108
- data/lib/stripe/services/terminal/connection_token_service.rb +0 -1
- data/lib/stripe/services/terminal/location_service.rb +0 -21
- data/lib/stripe/services/terminal/reader_service.rb +0 -53
- data/lib/stripe/services/test_helpers/confirmation_token_service.rb +0 -89
- data/lib/stripe/services/test_helpers/customer_service.rb +0 -3
- data/lib/stripe/services/test_helpers/issuing/authorization_service.rb +0 -99
- data/lib/stripe/services/test_helpers/issuing/personalization_design_service.rb +0 -2
- data/lib/stripe/services/test_helpers/issuing/transaction_service.rb +0 -91
- data/lib/stripe/services/test_helpers/terminal/reader_service.rb +0 -4
- data/lib/stripe/services/test_helpers/test_clock_service.rb +0 -6
- data/lib/stripe/services/test_helpers/treasury/inbound_transfer_service.rb +0 -1
- data/lib/stripe/services/test_helpers/treasury/outbound_payment_service.rb +0 -6
- data/lib/stripe/services/test_helpers/treasury/outbound_transfer_service.rb +0 -6
- data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +0 -11
- data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +0 -11
- data/lib/stripe/services/token_service.rb +4 -184
- data/lib/stripe/services/topup_service.rb +0 -21
- data/lib/stripe/services/transfer_reversal_service.rb +0 -8
- data/lib/stripe/services/transfer_service.rb +0 -19
- data/lib/stripe/services/treasury/credit_reversal_service.rb +0 -8
- data/lib/stripe/services/treasury/debit_reversal_service.rb +0 -9
- data/lib/stripe/services/treasury/financial_account_features_service.rb +0 -10
- data/lib/stripe/services/treasury/financial_account_service.rb +64 -36
- data/lib/stripe/services/treasury/inbound_transfer_service.rb +0 -12
- data/lib/stripe/services/treasury/outbound_payment_service.rb +0 -38
- data/lib/stripe/services/treasury/outbound_transfer_service.rb +16 -15
- data/lib/stripe/services/treasury/received_credit_service.rb +0 -6
- data/lib/stripe/services/treasury/received_debit_service.rb +0 -5
- data/lib/stripe/services/treasury/transaction_entry_service.rb +0 -14
- data/lib/stripe/services/treasury/transaction_service.rb +0 -14
- data/lib/stripe/services/v2/billing/meter_event_adjustment_service.rb +0 -2
- data/lib/stripe/services/v2/billing/meter_event_service.rb +0 -3
- data/lib/stripe/services/v2/billing/meter_event_stream_service.rb +0 -3
- data/lib/stripe/services/v2/core/event_destination_service.rb +0 -18
- data/lib/stripe/services/v2/core/event_service.rb +0 -2
- data/lib/stripe/services/webhook_endpoint_service.rb +0 -14
- data/lib/stripe/stripe_client.rb +1 -1
- data/lib/stripe/stripe_object.rb +3 -3
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- data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +0 -6
- data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +0 -120
- data/rbi/stripe/services/test_helpers/refund_service.rbi +0 -1
- data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +0 -7
- data/rbi/stripe/services/test_helpers/test_clock_service.rbi +0 -10
- data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +0 -5
- data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +0 -14
- data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +0 -14
- data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +0 -16
- data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +0 -16
- data/rbi/stripe/services/token_service.rbi +5 -226
- data/rbi/stripe/services/topup_service.rbi +0 -28
- data/rbi/stripe/services/transfer_reversal_service.rbi +0 -12
- data/rbi/stripe/services/transfer_service.rbi +0 -24
- data/rbi/stripe/services/treasury/credit_reversal_service.rbi +0 -11
- data/rbi/stripe/services/treasury/debit_reversal_service.rbi +0 -12
- data/rbi/stripe/services/treasury/financial_account_features_service.rbi +0 -25
- data/rbi/stripe/services/treasury/financial_account_service.rbi +62 -73
- data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +0 -16
- data/rbi/stripe/services/treasury/outbound_payment_service.rbi +0 -50
- data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +17 -24
- data/rbi/stripe/services/treasury/received_credit_service.rbi +0 -9
- data/rbi/stripe/services/treasury/received_debit_service.rbi +0 -7
- data/rbi/stripe/services/treasury/transaction_entry_service.rbi +0 -18
- data/rbi/stripe/services/treasury/transaction_service.rbi +0 -19
- data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +0 -4
- data/rbi/stripe/services/v2/billing/meter_event_service.rbi +0 -4
- data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +0 -5
- data/rbi/stripe/services/v2/core/event_destination_service.rbi +0 -25
- data/rbi/stripe/services/v2/core/event_service.rbi +0 -3
- data/rbi/stripe/services/webhook_endpoint_service.rbi +0 -18
- metadata +2 -2
@@ -6,13 +6,10 @@ module Stripe
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class ListParams < Stripe::RequestParams
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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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# 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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# 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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class ListParams < Stripe::RequestParams
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# Only return payment links that are active or inactive (e.g., pass `false` to list all inactive payment links).
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attr_accessor :active
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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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# 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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# 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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end
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# Configuration when `type=hosted_confirmation`.
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attr_accessor :hosted_confirmation
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# Configuration when `type=redirect`.
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attr_accessor :redirect
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# The specified behavior after the purchase is complete. Either `redirect` or `hosted_confirmation`.
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attr_accessor :type
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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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# Type of the account referenced in the request.
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#
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# Enabling this parameter causes the payment link to collect any billing address information necessary for tax calculation.
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attr_accessor :enabled
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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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end
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# Determines the display of payment method reuse agreement text in the UI. If set to `hidden`, it will hide legal text related to the reuse of a payment method.
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# If set to `auto`, enables the collection of customer consent for promotional communications. The Checkout
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# Session will determine whether to display an option to opt into promotional communication
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# from the merchant depending on the customer's locale. Only available to US merchants.
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# There must be a valid terms of service URL set in your [Dashboard settings](https://dashboard.stripe.com/settings/public).
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class Option < Stripe::RequestParams
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# The label for the option, displayed to the customer. Up to 100 characters.
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# The value for this option, not displayed to the customer, used by your integration to reconcile the option selected by the customer. Must be unique to this option, alphanumeric, and up to 100 characters.
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class Label < Stripe::RequestParams
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# Custom text for the label, displayed to the customer. Up to 50 characters.
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# Configuration for `type=dropdown` fields.
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# Custom text that should be displayed after the payment confirmation button.
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class Issuer < Stripe::RequestParams
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# The connected account being referenced when `type` is `account`.
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# The account tax IDs associated with the invoice.
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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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# Default options for invoice PDF rendering for this customer.
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# Whether the feature is enabled
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class AdjustableQuantity < Stripe::RequestParams
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# Set to true if the quantity can be adjusted to any non-negative Integer.
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# The maximum quantity the customer can purchase. By default this value is 99. You can specify a value up to 999.
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# The minimum quantity the customer can purchase. By default this value is 0. If there is only one item in the cart then that item's quantity cannot go down to 0.
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# When set, provides configuration for this item’s quantity to be adjusted by the customer during checkout.
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# The ID of the [Price](https://stripe.com/docs/api/prices) or [Plan](https://stripe.com/docs/api/plans) object.
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# The quantity of the line item being purchased.
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class PaymentIntentData < Stripe::RequestParams
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# Controls when the funds will be captured from the customer's account.
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# An arbitrary string attached to the object. Often useful for displaying to users.
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# Set of [key-value pairs](https://stripe.com/docs/api/metadata) that will declaratively set metadata on [Payment Intents](https://stripe.com/docs/api/payment_intents) generated from this payment link. Unlike object-level metadata, this field is declarative. Updates will clear prior values.
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# Indicates that you intend to [make future payments](https://stripe.com/docs/payments/payment-intents#future-usage) with the payment method collected by this Checkout Session.
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#
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# When setting this to `on_session`, Checkout will show a notice to the customer that their payment details will be saved.
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#
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# When processing card payments, Checkout also uses `setup_future_usage` to dynamically optimize your payment flow and comply with regional legislation and network rules, such as SCA.
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# Text that appears on the customer's statement as the statement descriptor for a non-card charge. This value overrides the account's default statement descriptor. For information about requirements, including the 22-character limit, see [the Statement Descriptor docs](https://docs.stripe.com/get-started/account/statement-descriptors).
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#
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# Setting this value for a card charge returns an error. For card charges, set the [statement_descriptor_suffix](https://docs.stripe.com/get-started/account/statement-descriptors#dynamic) instead.
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attr_accessor :statement_descriptor
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# Provides information about a card charge. Concatenated to the account's [statement descriptor prefix](https://docs.stripe.com/get-started/account/statement-descriptors#static) to form the complete statement descriptor that appears on the customer's statement.
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# A string that identifies the resulting payment as part of a group. See the PaymentIntents [use case for connected accounts](https://stripe.com/docs/connect/separate-charges-and-transfers) for details.
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attr_accessor :transfer_group
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# The connected account being referenced when `type` is `account`.
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# Type of the account referenced in the request.
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attr_accessor :type
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end
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# The subscription's 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.
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attr_accessor :description
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# All invoices will be billed using the specified settings.
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attr_accessor :invoice_settings
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# Set of [key-value pairs](https://stripe.com/docs/api/metadata) that will declaratively set metadata on [Subscriptions](https://stripe.com/docs/api/subscriptions) generated from this payment link. Unlike object-level metadata, this field is declarative. Updates will clear prior values.
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attr_accessor :metadata
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# Integer representing the number of trial period days before the customer is charged for the first time. Has to be at least 1.
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attr_accessor :trial_period_days
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# Settings related to subscription trials.
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attr_accessor :trial_settings
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class TaxIdCollection < Stripe::RequestParams
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# Enable tax ID collection during checkout. Defaults to `false`.
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attr_accessor :enabled
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# Describes whether a tax ID is required during checkout. Defaults to `never`.
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attr_accessor :required
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class TransferData < Stripe::RequestParams
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# The amount that will be transferred automatically when a charge succeeds.
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attr_accessor :amount
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# If specified, successful charges will be attributed to the destination
|
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# account for tax reporting, and the funds from charges will be transferred
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# to the destination account. The ID of the resulting transfer will be
|
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end
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# Behavior after the purchase is complete.
|
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attr_accessor :after_completion
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# Enables user redeemable promotion codes.
|
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attr_accessor :allow_promotion_codes
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# The amount of the application fee (if any) that will be requested to be applied to the payment and transferred to the application owner's Stripe account. Can only be applied when there are no line items with recurring prices.
|
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attr_accessor :application_fee_amount
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# A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account. There must be at least 1 line item with a recurring price to use this field.
|
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attr_accessor :application_fee_percent
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# Configuration for automatic tax collection.
|
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attr_accessor :automatic_tax
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# Configuration for collecting the customer's billing address. Defaults to `auto`.
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attr_accessor :billing_address_collection
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# Configure fields to gather active consent from customers.
|
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attr_accessor :consent_collection
|
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569
|
# 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) and supported by each line item's price.
|
626
570
|
attr_accessor :currency
|
627
|
-
|
628
571
|
# Collect additional information from your customer using custom fields. Up to 3 fields are supported.
|
629
572
|
attr_accessor :custom_fields
|
630
|
-
|
631
573
|
# Display additional text for your customers using custom text.
|
632
574
|
attr_accessor :custom_text
|
633
|
-
|
634
575
|
# Configures whether [checkout sessions](https://stripe.com/docs/api/checkout/sessions) created by this payment link create a [Customer](https://stripe.com/docs/api/customers).
|
635
576
|
attr_accessor :customer_creation
|
636
|
-
|
637
577
|
# Specifies which fields in the response should be expanded.
|
638
578
|
attr_accessor :expand
|
639
|
-
|
640
579
|
# The custom message to be displayed to a customer when a payment link is no longer active.
|
641
580
|
attr_accessor :inactive_message
|
642
|
-
|
643
581
|
# Generate a post-purchase Invoice for one-time payments.
|
644
582
|
attr_accessor :invoice_creation
|
645
|
-
|
646
583
|
# The line items representing what is being sold. Each line item represents an item being sold. Up to 20 line items are supported.
|
647
584
|
attr_accessor :line_items
|
648
|
-
|
649
585
|
# 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`. Metadata associated with this Payment Link will automatically be copied to [checkout sessions](https://stripe.com/docs/api/checkout/sessions) created by this payment link.
|
650
586
|
attr_accessor :metadata
|
651
|
-
|
652
587
|
# The account on behalf of which to charge.
|
653
588
|
attr_accessor :on_behalf_of
|
654
|
-
|
655
589
|
# A subset of parameters to be passed to PaymentIntent creation for Checkout Sessions in `payment` mode.
|
656
590
|
attr_accessor :payment_intent_data
|
657
|
-
|
658
591
|
# Specify whether Checkout should collect a payment method. When set to `if_required`, Checkout will not collect a payment method when the total due for the session is 0.This may occur if the Checkout Session includes a free trial or a discount.
|
659
592
|
#
|
660
593
|
# Can only be set in `subscription` mode. Defaults to `always`.
|
661
594
|
#
|
662
595
|
# If you'd like information on how to collect a payment method outside of Checkout, read the guide on [configuring subscriptions with a free trial](https://stripe.com/docs/payments/checkout/free-trials).
|
663
596
|
attr_accessor :payment_method_collection
|
664
|
-
|
665
597
|
# The list of payment method types that customers can use. If no value is passed, Stripe will dynamically show relevant payment methods from your [payment method settings](https://dashboard.stripe.com/settings/payment_methods) (20+ payment methods [supported](https://stripe.com/docs/payments/payment-methods/integration-options#payment-method-product-support)).
|
666
598
|
attr_accessor :payment_method_types
|
667
|
-
|
668
599
|
# Controls phone number collection settings during checkout.
|
669
600
|
#
|
670
601
|
# We recommend that you review your privacy policy and check with your legal contacts.
|
671
602
|
attr_accessor :phone_number_collection
|
672
|
-
|
673
603
|
# Settings that restrict the usage of a payment link.
|
674
604
|
attr_accessor :restrictions
|
675
|
-
|
676
605
|
# Configuration for collecting the customer's shipping address.
|
677
606
|
attr_accessor :shipping_address_collection
|
678
|
-
|
679
607
|
# The shipping rate options to apply to [checkout sessions](https://stripe.com/docs/api/checkout/sessions) created by this payment link.
|
680
608
|
attr_accessor :shipping_options
|
681
|
-
|
682
609
|
# Describes the type of transaction being performed in order to customize relevant text on the page, such as the submit button. Changing this value will also affect the hostname in the [url](https://stripe.com/docs/api/payment_links/payment_links/object#url) property (example: `donate.stripe.com`).
|
683
610
|
attr_accessor :submit_type
|
684
|
-
|
685
611
|
# When creating a subscription, the specified configuration data will be used. There must be at least one line item with a recurring price to use `subscription_data`.
|
686
612
|
attr_accessor :subscription_data
|
687
|
-
|
688
613
|
# Controls tax ID collection during checkout.
|
689
614
|
attr_accessor :tax_id_collection
|
690
|
-
|
691
615
|
# The account (if any) the payments will be attributed to for tax reporting, and where funds from each payment will be transferred to.
|
692
616
|
attr_accessor :transfer_data
|
693
617
|
|
@@ -782,10 +706,8 @@ module Stripe
|
|
782
706
|
end
|
783
707
|
# Configuration when `type=hosted_confirmation`.
|
784
708
|
attr_accessor :hosted_confirmation
|
785
|
-
|
786
709
|
# Configuration when `type=redirect`.
|
787
710
|
attr_accessor :redirect
|
788
|
-
|
789
711
|
# The specified behavior after the purchase is complete. Either `redirect` or `hosted_confirmation`.
|
790
712
|
attr_accessor :type
|
791
713
|
|
@@ -800,7 +722,6 @@ module Stripe
|
|
800
722
|
class Liability < Stripe::RequestParams
|
801
723
|
# The connected account being referenced when `type` is `account`.
|
802
724
|
attr_accessor :account
|
803
|
-
|
804
725
|
# Type of the account referenced in the request.
|
805
726
|
attr_accessor :type
|
806
727
|
|
@@ -813,7 +734,6 @@ module Stripe
|
|
813
734
|
#
|
814
735
|
# Enabling this parameter causes the payment link to collect any billing address information necessary for tax calculation.
|
815
736
|
attr_accessor :enabled
|
816
|
-
|
817
737
|
# 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.
|
818
738
|
attr_accessor :liability
|
819
739
|
|
@@ -828,7 +748,6 @@ module Stripe
|
|
828
748
|
class Option < Stripe::RequestParams
|
829
749
|
# The label for the option, displayed to the customer. Up to 100 characters.
|
830
750
|
attr_accessor :label
|
831
|
-
|
832
751
|
# The value for this option, not displayed to the customer, used by your integration to reconcile the option selected by the customer. Must be unique to this option, alphanumeric, and up to 100 characters.
|
833
752
|
attr_accessor :value
|
834
753
|
|
@@ -848,7 +767,6 @@ module Stripe
|
|
848
767
|
class Label < Stripe::RequestParams
|
849
768
|
# Custom text for the label, displayed to the customer. Up to 50 characters.
|
850
769
|
attr_accessor :custom
|
851
|
-
|
852
770
|
# The type of the label.
|
853
771
|
attr_accessor :type
|
854
772
|
|
@@ -861,7 +779,6 @@ module Stripe
|
|
861
779
|
class Numeric < Stripe::RequestParams
|
862
780
|
# The maximum character length constraint for the customer's input.
|
863
781
|
attr_accessor :maximum_length
|
864
|
-
|
865
782
|
# The minimum character length requirement for the customer's input.
|
866
783
|
attr_accessor :minimum_length
|
867
784
|
|
@@ -874,7 +791,6 @@ module Stripe
|
|
874
791
|
class Text < Stripe::RequestParams
|
875
792
|
# The maximum character length constraint for the customer's input.
|
876
793
|
attr_accessor :maximum_length
|
877
|
-
|
878
794
|
# The minimum character length requirement for the customer's input.
|
879
795
|
attr_accessor :minimum_length
|
880
796
|
|
@@ -885,22 +801,16 @@ module Stripe
|
|
885
801
|
end
|
886
802
|
# Configuration for `type=dropdown` fields.
|
887
803
|
attr_accessor :dropdown
|
888
|
-
|
889
804
|
# String of your choice that your integration can use to reconcile this field. Must be unique to this field, alphanumeric, and up to 200 characters.
|
890
805
|
attr_accessor :key
|
891
|
-
|
892
806
|
# The label for the field, displayed to the customer.
|
893
807
|
attr_accessor :label
|
894
|
-
|
895
808
|
# Configuration for `type=numeric` fields.
|
896
809
|
attr_accessor :numeric
|
897
|
-
|
898
810
|
# Whether the customer is required to complete the field before completing the Checkout Session. Defaults to `false`.
|
899
811
|
attr_accessor :optional
|
900
|
-
|
901
812
|
# Configuration for `type=text` fields.
|
902
813
|
attr_accessor :text
|
903
|
-
|
904
814
|
# The type of the field.
|
905
815
|
attr_accessor :type
|
906
816
|
|
@@ -961,13 +871,10 @@ module Stripe
|
|
961
871
|
end
|
962
872
|
# Custom text that should be displayed after the payment confirmation button.
|
963
873
|
attr_accessor :after_submit
|
964
|
-
|
965
874
|
# Custom text that should be displayed alongside shipping address collection.
|
966
875
|
attr_accessor :shipping_address
|
967
|
-
|
968
876
|
# Custom text that should be displayed alongside the payment confirmation button.
|
969
877
|
attr_accessor :submit
|
970
|
-
|
971
878
|
# Custom text that should be displayed in place of the default terms of service agreement text.
|
972
879
|
attr_accessor :terms_of_service_acceptance
|
973
880
|
|
@@ -989,7 +896,6 @@ module Stripe
|
|
989
896
|
class CustomField < Stripe::RequestParams
|
990
897
|
# The name of the custom field. This may be up to 40 characters.
|
991
898
|
attr_accessor :name
|
992
|
-
|
993
899
|
# The value of the custom field. This may be up to 140 characters.
|
994
900
|
attr_accessor :value
|
995
901
|
|
@@ -1002,7 +908,6 @@ module Stripe
|
|
1002
908
|
class Issuer < Stripe::RequestParams
|
1003
909
|
# The connected account being referenced when `type` is `account`.
|
1004
910
|
attr_accessor :account
|
1005
|
-
|
1006
911
|
# Type of the account referenced in the request.
|
1007
912
|
attr_accessor :type
|
1008
913
|
|
@@ -1022,22 +927,16 @@ module Stripe
|
|
1022
927
|
end
|
1023
928
|
# The account tax IDs associated with the invoice.
|
1024
929
|
attr_accessor :account_tax_ids
|
1025
|
-
|
1026
930
|
# Default custom fields to be displayed on invoices for this customer.
|
1027
931
|
attr_accessor :custom_fields
|
1028
|
-
|
1029
932
|
# An arbitrary string attached to the object. Often useful for displaying to users.
|
1030
933
|
attr_accessor :description
|
1031
|
-
|
1032
934
|
# Default footer to be displayed on invoices for this customer.
|
1033
935
|
attr_accessor :footer
|
1034
|
-
|
1035
936
|
# The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
|
1036
937
|
attr_accessor :issuer
|
1037
|
-
|
1038
938
|
# 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`.
|
1039
939
|
attr_accessor :metadata
|
1040
|
-
|
1041
940
|
# Default options for invoice PDF rendering for this customer.
|
1042
941
|
attr_accessor :rendering_options
|
1043
942
|
|
@@ -1061,7 +960,6 @@ module Stripe
|
|
1061
960
|
end
|
1062
961
|
# Whether the feature is enabled
|
1063
962
|
attr_accessor :enabled
|
1064
|
-
|
1065
963
|
# Invoice PDF configuration.
|
1066
964
|
attr_accessor :invoice_data
|
1067
965
|
|
@@ -1075,10 +973,8 @@ module Stripe
|
|
1075
973
|
class AdjustableQuantity < Stripe::RequestParams
|
1076
974
|
# Set to true if the quantity can be adjusted to any non-negative Integer.
|
1077
975
|
attr_accessor :enabled
|
1078
|
-
|
1079
976
|
# The maximum quantity the customer can purchase. By default this value is 99. You can specify a value up to 999.
|
1080
977
|
attr_accessor :maximum
|
1081
|
-
|
1082
978
|
# The minimum quantity the customer can purchase. By default this value is 0. If there is only one item in the cart then that item's quantity cannot go down to 0.
|
1083
979
|
attr_accessor :minimum
|
1084
980
|
|
@@ -1090,10 +986,8 @@ module Stripe
|
|
1090
986
|
end
|
1091
987
|
# When set, provides configuration for this item’s quantity to be adjusted by the customer during checkout.
|
1092
988
|
attr_accessor :adjustable_quantity
|
1093
|
-
|
1094
989
|
# The ID of an existing line item on the payment link.
|
1095
990
|
attr_accessor :id
|
1096
|
-
|
1097
991
|
# The quantity of the line item being purchased.
|
1098
992
|
attr_accessor :quantity
|
1099
993
|
|
@@ -1107,18 +1001,14 @@ module Stripe
|
|
1107
1001
|
class PaymentIntentData < Stripe::RequestParams
|
1108
1002
|
# An arbitrary string attached to the object. Often useful for displaying to users.
|
1109
1003
|
attr_accessor :description
|
1110
|
-
|
1111
1004
|
# Set of [key-value pairs](https://stripe.com/docs/api/metadata) that will declaratively set metadata on [Payment Intents](https://stripe.com/docs/api/payment_intents) generated from this payment link. Unlike object-level metadata, this field is declarative. Updates will clear prior values.
|
1112
1005
|
attr_accessor :metadata
|
1113
|
-
|
1114
1006
|
# Text that appears on the customer's statement as the statement descriptor for a non-card charge. This value overrides the account's default statement descriptor. For information about requirements, including the 22-character limit, see [the Statement Descriptor docs](https://docs.stripe.com/get-started/account/statement-descriptors).
|
1115
1007
|
#
|
1116
1008
|
# Setting this value for a card charge returns an error. For card charges, set the [statement_descriptor_suffix](https://docs.stripe.com/get-started/account/statement-descriptors#dynamic) instead.
|
1117
1009
|
attr_accessor :statement_descriptor
|
1118
|
-
|
1119
1010
|
# Provides information about a card charge. Concatenated to the account's [statement descriptor prefix](https://docs.stripe.com/get-started/account/statement-descriptors#static) to form the complete statement descriptor that appears on the customer's statement.
|
1120
1011
|
attr_accessor :statement_descriptor_suffix
|
1121
|
-
|
1122
1012
|
# A string that identifies the resulting payment as part of a group. See the PaymentIntents [use case for connected accounts](https://stripe.com/docs/connect/separate-charges-and-transfers) for details.
|
1123
1013
|
attr_accessor :transfer_group
|
1124
1014
|
|
@@ -1137,6 +1027,15 @@ module Stripe
|
|
1137
1027
|
end
|
1138
1028
|
end
|
1139
1029
|
|
1030
|
+
class PhoneNumberCollection < Stripe::RequestParams
|
1031
|
+
# Set to `true` to enable phone number collection.
|
1032
|
+
attr_accessor :enabled
|
1033
|
+
|
1034
|
+
def initialize(enabled: nil)
|
1035
|
+
@enabled = enabled
|
1036
|
+
end
|
1037
|
+
end
|
1038
|
+
|
1140
1039
|
class Restrictions < Stripe::RequestParams
|
1141
1040
|
class CompletedSessions < Stripe::RequestParams
|
1142
1041
|
# The maximum number of checkout sessions that can be completed for the `completed_sessions` restriction to be met.
|
@@ -1169,7 +1068,6 @@ module Stripe
|
|
1169
1068
|
class Issuer < Stripe::RequestParams
|
1170
1069
|
# The connected account being referenced when `type` is `account`.
|
1171
1070
|
attr_accessor :account
|
1172
|
-
|
1173
1071
|
# Type of the account referenced in the request.
|
1174
1072
|
attr_accessor :type
|
1175
1073
|
|
@@ -1204,13 +1102,10 @@ module Stripe
|
|
1204
1102
|
end
|
1205
1103
|
# All invoices will be billed using the specified settings.
|
1206
1104
|
attr_accessor :invoice_settings
|
1207
|
-
|
1208
1105
|
# Set of [key-value pairs](https://stripe.com/docs/api/metadata) that will declaratively set metadata on [Subscriptions](https://stripe.com/docs/api/subscriptions) generated from this payment link. Unlike object-level metadata, this field is declarative. Updates will clear prior values.
|
1209
1106
|
attr_accessor :metadata
|
1210
|
-
|
1211
1107
|
# Integer representing the number of trial period days before the customer is charged for the first time. Has to be at least 1.
|
1212
1108
|
attr_accessor :trial_period_days
|
1213
|
-
|
1214
1109
|
# Settings related to subscription trials.
|
1215
1110
|
attr_accessor :trial_settings
|
1216
1111
|
|
@@ -1230,7 +1125,6 @@ module Stripe
|
|
1230
1125
|
class TaxIdCollection < Stripe::RequestParams
|
1231
1126
|
# Enable tax ID collection during checkout. Defaults to `false`.
|
1232
1127
|
attr_accessor :enabled
|
1233
|
-
|
1234
1128
|
# Describes whether a tax ID is required during checkout. Defaults to `never`.
|
1235
1129
|
attr_accessor :required
|
1236
1130
|
|
@@ -1241,68 +1135,52 @@ module Stripe
|
|
1241
1135
|
end
|
1242
1136
|
# Whether the payment link's `url` is active. If `false`, customers visiting the URL will be shown a page saying that the link has been deactivated.
|
1243
1137
|
attr_accessor :active
|
1244
|
-
|
1245
1138
|
# Behavior after the purchase is complete.
|
1246
1139
|
attr_accessor :after_completion
|
1247
|
-
|
1248
1140
|
# Enables user redeemable promotion codes.
|
1249
1141
|
attr_accessor :allow_promotion_codes
|
1250
|
-
|
1251
1142
|
# Configuration for automatic tax collection.
|
1252
1143
|
attr_accessor :automatic_tax
|
1253
|
-
|
1254
1144
|
# Configuration for collecting the customer's billing address. Defaults to `auto`.
|
1255
1145
|
attr_accessor :billing_address_collection
|
1256
|
-
|
1257
1146
|
# Collect additional information from your customer using custom fields. Up to 3 fields are supported.
|
1258
1147
|
attr_accessor :custom_fields
|
1259
|
-
|
1260
1148
|
# Display additional text for your customers using custom text.
|
1261
1149
|
attr_accessor :custom_text
|
1262
|
-
|
1263
1150
|
# Configures whether [checkout sessions](https://stripe.com/docs/api/checkout/sessions) created by this payment link create a [Customer](https://stripe.com/docs/api/customers).
|
1264
1151
|
attr_accessor :customer_creation
|
1265
|
-
|
1266
1152
|
# Specifies which fields in the response should be expanded.
|
1267
1153
|
attr_accessor :expand
|
1268
|
-
|
1269
1154
|
# The custom message to be displayed to a customer when a payment link is no longer active.
|
1270
1155
|
attr_accessor :inactive_message
|
1271
|
-
|
1272
1156
|
# Generate a post-purchase Invoice for one-time payments.
|
1273
1157
|
attr_accessor :invoice_creation
|
1274
|
-
|
1275
1158
|
# The line items representing what is being sold. Each line item represents an item being sold. Up to 20 line items are supported.
|
1276
1159
|
attr_accessor :line_items
|
1277
|
-
|
1278
1160
|
# 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`. Metadata associated with this Payment Link will automatically be copied to [checkout sessions](https://stripe.com/docs/api/checkout/sessions) created by this payment link.
|
1279
1161
|
attr_accessor :metadata
|
1280
|
-
|
1281
1162
|
# A subset of parameters to be passed to PaymentIntent creation for Checkout Sessions in `payment` mode.
|
1282
1163
|
attr_accessor :payment_intent_data
|
1283
|
-
|
1284
1164
|
# Specify whether Checkout should collect a payment method. When set to `if_required`, Checkout will not collect a payment method when the total due for the session is 0.This may occur if the Checkout Session includes a free trial or a discount.
|
1285
1165
|
#
|
1286
1166
|
# Can only be set in `subscription` mode. Defaults to `always`.
|
1287
1167
|
#
|
1288
1168
|
# If you'd like information on how to collect a payment method outside of Checkout, read the guide on [configuring subscriptions with a free trial](https://stripe.com/docs/payments/checkout/free-trials).
|
1289
1169
|
attr_accessor :payment_method_collection
|
1290
|
-
|
1291
1170
|
# The list of payment method types that customers can use. Pass an empty string to enable dynamic payment methods that use your [payment method settings](https://dashboard.stripe.com/settings/payment_methods).
|
1292
1171
|
attr_accessor :payment_method_types
|
1293
|
-
|
1172
|
+
# Controls phone number collection settings during checkout.
|
1173
|
+
#
|
1174
|
+
# We recommend that you review your privacy policy and check with your legal contacts.
|
1175
|
+
attr_accessor :phone_number_collection
|
1294
1176
|
# Settings that restrict the usage of a payment link.
|
1295
1177
|
attr_accessor :restrictions
|
1296
|
-
|
1297
1178
|
# Configuration for collecting the customer's shipping address.
|
1298
1179
|
attr_accessor :shipping_address_collection
|
1299
|
-
|
1300
1180
|
# Describes the type of transaction being performed in order to customize relevant text on the page, such as the submit button. Changing this value will also affect the hostname in the [url](https://stripe.com/docs/api/payment_links/payment_links/object#url) property (example: `donate.stripe.com`).
|
1301
1181
|
attr_accessor :submit_type
|
1302
|
-
|
1303
1182
|
# When creating a subscription, the specified configuration data will be used. There must be at least one line item with a recurring price to use `subscription_data`.
|
1304
1183
|
attr_accessor :subscription_data
|
1305
|
-
|
1306
1184
|
# Controls tax ID collection during checkout.
|
1307
1185
|
attr_accessor :tax_id_collection
|
1308
1186
|
|
@@ -1323,6 +1201,7 @@ module Stripe
|
|
1323
1201
|
payment_intent_data: nil,
|
1324
1202
|
payment_method_collection: nil,
|
1325
1203
|
payment_method_types: nil,
|
1204
|
+
phone_number_collection: nil,
|
1326
1205
|
restrictions: nil,
|
1327
1206
|
shipping_address_collection: nil,
|
1328
1207
|
submit_type: nil,
|
@@ -1345,6 +1224,7 @@ module Stripe
|
|
1345
1224
|
@payment_intent_data = payment_intent_data
|
1346
1225
|
@payment_method_collection = payment_method_collection
|
1347
1226
|
@payment_method_types = payment_method_types
|
1227
|
+
@phone_number_collection = phone_number_collection
|
1348
1228
|
@restrictions = restrictions
|
1349
1229
|
@shipping_address_collection = shipping_address_collection
|
1350
1230
|
@submit_type = submit_type
|