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
@@ -18,25 +18,18 @@ module Stripe
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class ListParams < Stripe::RequestParams
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# The ID of the customer whose quotes will be retrieved.
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attr_accessor :customer
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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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# Specifies which fields in the response should be expanded.
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# The subscription which the quote updates.
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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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# 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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# The status of the quote.
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# Provides a list of quotes that are associated with the specified test clock. The response will not include quotes with test clocks if this and the customer parameter is not set.
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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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# Type of the account referenced in the request.
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# Controls whether Stripe will automatically compute tax on the resulting invoices or subscriptions as well as the quote itself.
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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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class Duration < Stripe::RequestParams
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# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
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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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# Time span for the redeemed discount.
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# ID of the coupon to create a new discount for.
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# ID of an existing discount on the object (or one of its ancestors) to reuse.
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class FromQuote < Stripe::RequestParams
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# Whether this quote is a revision of the previous quote.
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class Issuer < Stripe::RequestParams
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# Number of days within which a customer must pay the invoice generated by this quote. This value will be `null` for quotes where `collection_method=charge_automatically`.
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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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# The coupon code to redeem.
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# 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.
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# ID of the coupon to create a new discount for.
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# 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.
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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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class RemoveDiscount < Stripe::RequestParams
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class SetDiscount < Stripe::RequestParams
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# The coupon code to replace the `discounts` array with.
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# 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`.
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# 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`.
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# 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`.
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# 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`.
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# Details for the `add_discount` type.
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# Details for the `add_item` type.
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# Details for the `add_metadata` type: specify a hash of key-value pairs.
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# Details for the `remove_item` type.
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# Details for the `remove_metadata` type: specify an array of metadata keys.
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# Details for the `set_discounts` type.
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# Details for the `set_items` type.
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# The type of action the quote line performs.
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class AppliesTo < Stripe::RequestParams
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# A custom string that identifies a new subscription schedule being created upon quote acceptance. All quote lines with the same `new_reference` field will be applied to the creation of a new subscription schedule.
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class CancelSubscriptionSchedule < Stripe::RequestParams
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# Timestamp helper to cancel the underlying schedule on the accompanying line's start date. Must be set to `line_starts_at`.
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# If the subscription schedule is `active`, indicates if a final invoice will be generated that contains any un-invoiced metered usage and new/pending proration invoice items. Boolean that defaults to `true`.
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# If the subscription schedule is `active`, indicates if the cancellation should be prorated. Boolean that defaults to `true`.
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# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
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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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@@ -564,13 +500,10 @@ module Stripe
|
|
564
500
|
end
|
565
501
|
# Use the `end` time of a given discount.
|
566
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|
attr_accessor :discount_end
|
567
|
-
|
568
503
|
# Time span for the quote line starting from the `starts_at` date.
|
569
504
|
attr_accessor :duration
|
570
|
-
|
571
505
|
# A precise Unix timestamp.
|
572
506
|
attr_accessor :timestamp
|
573
|
-
|
574
507
|
# Select a way to pass in `ends_at`.
|
575
508
|
attr_accessor :type
|
576
509
|
|
@@ -593,7 +526,6 @@ module Stripe
|
|
593
526
|
end
|
594
527
|
# Details of the pause_collection behavior to apply to the amendment.
|
595
528
|
attr_accessor :set
|
596
|
-
|
597
529
|
# Determines the type of the pause_collection amendment.
|
598
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|
attr_accessor :type
|
599
531
|
|
@@ -623,13 +555,10 @@ module Stripe
|
|
623
555
|
end
|
624
556
|
# Use the `end` time of a given discount.
|
625
557
|
attr_accessor :discount_end
|
626
|
-
|
627
558
|
# The timestamp the given line ends at.
|
628
559
|
attr_accessor :line_ends_at
|
629
|
-
|
630
560
|
# A precise Unix timestamp.
|
631
561
|
attr_accessor :timestamp
|
632
|
-
|
633
562
|
# Select a way to pass in `starts_at`.
|
634
563
|
attr_accessor :type
|
635
564
|
|
@@ -659,31 +588,22 @@ module Stripe
|
|
659
588
|
end
|
660
589
|
# An array of operations the quote line performs.
|
661
590
|
attr_accessor :actions
|
662
|
-
|
663
591
|
# Details to identify the subscription schedule the quote line applies to.
|
664
592
|
attr_accessor :applies_to
|
665
|
-
|
666
593
|
# For point-in-time quote lines (having no `ends_at` timestamp), this attribute lets you set or remove whether the subscription's billing cycle anchor is reset at the Quote Line `starts_at` timestamp.For time-span based quote lines (having both `starts_at` and `ends_at`), the only valid value is `automatic`, which removes any previously configured billing cycle anchor resets during the window of time spanning the quote line.
|
667
594
|
attr_accessor :billing_cycle_anchor
|
668
|
-
|
669
595
|
# A point-in-time operation that cancels an existing subscription schedule at the line's starts_at timestamp. Currently only compatible with `quote_acceptance_date` for `starts_at`. When using cancel_subscription_schedule, the subscription schedule on the quote remains unalterable, except for modifications to the metadata, collection_method or invoice_settings.
|
670
596
|
attr_accessor :cancel_subscription_schedule
|
671
|
-
|
672
597
|
# Details to identify the end of the time range modified by the proposed change. If not supplied, the quote line is considered a point-in-time operation that only affects the exact timestamp at `starts_at`, and a restricted set of attributes is supported on the quote line.
|
673
598
|
attr_accessor :ends_at
|
674
|
-
|
675
599
|
# Changes to how Stripe handles prorations during the quote line's time span. Affects if and how prorations are created when a future phase starts.
|
676
600
|
attr_accessor :proration_behavior
|
677
|
-
|
678
601
|
# Defines how to pause collection for the underlying subscription throughout the duration of the amendment.
|
679
602
|
attr_accessor :set_pause_collection
|
680
|
-
|
681
603
|
# Timestamp helper to end the underlying schedule early, based on the acompanying line's start or end date.
|
682
604
|
attr_accessor :set_schedule_end
|
683
|
-
|
684
605
|
# Details to identify the earliest timestamp where the proposed change should take effect.
|
685
606
|
attr_accessor :starts_at
|
686
|
-
|
687
607
|
# Settings related to subscription trials.
|
688
608
|
attr_accessor :trial_settings
|
689
609
|
|
@@ -718,7 +638,6 @@ module Stripe
|
|
718
638
|
class Duration < Stripe::RequestParams
|
719
639
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
720
640
|
attr_accessor :interval
|
721
|
-
|
722
641
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
723
642
|
attr_accessor :interval_count
|
724
643
|
|
@@ -729,10 +648,8 @@ module Stripe
|
|
729
648
|
end
|
730
649
|
# Time span for the redeemed discount.
|
731
650
|
attr_accessor :duration
|
732
|
-
|
733
651
|
# A precise Unix timestamp for the discount to end. Must be in the future.
|
734
652
|
attr_accessor :timestamp
|
735
|
-
|
736
653
|
# The type of calculation made to determine when the discount ends.
|
737
654
|
attr_accessor :type
|
738
655
|
|
@@ -744,13 +661,10 @@ module Stripe
|
|
744
661
|
end
|
745
662
|
# ID of the coupon to create a new discount for.
|
746
663
|
attr_accessor :coupon
|
747
|
-
|
748
664
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
749
665
|
attr_accessor :discount
|
750
|
-
|
751
666
|
# Details to determine how long the discount should be applied for.
|
752
667
|
attr_accessor :discount_end
|
753
|
-
|
754
668
|
# ID of the promotion code to create a new discount for.
|
755
669
|
attr_accessor :promotion_code
|
756
670
|
|
@@ -766,7 +680,6 @@ module Stripe
|
|
766
680
|
class Recurring < Stripe::RequestParams
|
767
681
|
# Specifies billing frequency. Either `day`, `week`, `month` or `year`.
|
768
682
|
attr_accessor :interval
|
769
|
-
|
770
683
|
# 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).
|
771
684
|
attr_accessor :interval_count
|
772
685
|
|
@@ -777,19 +690,14 @@ module Stripe
|
|
777
690
|
end
|
778
691
|
# 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).
|
779
692
|
attr_accessor :currency
|
780
|
-
|
781
693
|
# The ID of the product that this price will belong to.
|
782
694
|
attr_accessor :product
|
783
|
-
|
784
695
|
# The recurring components of a price such as `interval` and `interval_count`.
|
785
696
|
attr_accessor :recurring
|
786
|
-
|
787
697
|
# 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.
|
788
698
|
attr_accessor :tax_behavior
|
789
|
-
|
790
699
|
# A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
|
791
700
|
attr_accessor :unit_amount
|
792
|
-
|
793
701
|
# 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.
|
794
702
|
attr_accessor :unit_amount_decimal
|
795
703
|
|
@@ -811,16 +719,12 @@ module Stripe
|
|
811
719
|
end
|
812
720
|
# The discounts applied to this line item.
|
813
721
|
attr_accessor :discounts
|
814
|
-
|
815
722
|
# The ID of the price object. One of `price` or `price_data` is required.
|
816
723
|
attr_accessor :price
|
817
|
-
|
818
724
|
# Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
|
819
725
|
attr_accessor :price_data
|
820
|
-
|
821
726
|
# The quantity of the line item.
|
822
727
|
attr_accessor :quantity
|
823
|
-
|
824
728
|
# The tax rates which apply to the line item. When set, the `default_tax_rates` on the quote do not apply to this line item.
|
825
729
|
attr_accessor :tax_rates
|
826
730
|
|
@@ -839,7 +743,6 @@ module Stripe
|
|
839
743
|
class LineStartsAt < Stripe::RequestParams
|
840
744
|
# The ID of a quote line.
|
841
745
|
attr_accessor :id
|
842
|
-
|
843
746
|
# The position of the previous quote line in the `lines` array after which this line should begin. Indexes start from 0 and must be less than the index of the current line in the array.
|
844
747
|
attr_accessor :index
|
845
748
|
|
@@ -850,10 +753,8 @@ module Stripe
|
|
850
753
|
end
|
851
754
|
# Details of a Quote line to start the bill period from.
|
852
755
|
attr_accessor :line_starts_at
|
853
|
-
|
854
756
|
# A precise Unix timestamp.
|
855
757
|
attr_accessor :timestamp
|
856
|
-
|
857
758
|
# The type of method to specify the `bill_from` time.
|
858
759
|
attr_accessor :type
|
859
760
|
|
@@ -868,7 +769,6 @@ module Stripe
|
|
868
769
|
class Duration < Stripe::RequestParams
|
869
770
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
870
771
|
attr_accessor :interval
|
871
|
-
|
872
772
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
873
773
|
attr_accessor :interval_count
|
874
774
|
|
@@ -881,7 +781,6 @@ module Stripe
|
|
881
781
|
class LineEndsAt < Stripe::RequestParams
|
882
782
|
# The ID of a quote line.
|
883
783
|
attr_accessor :id
|
884
|
-
|
885
784
|
# The position of the previous quote line in the `lines` array after which this line should begin. Indexes start from 0 and must be less than the index of the current line in the array.
|
886
785
|
attr_accessor :index
|
887
786
|
|
@@ -892,13 +791,10 @@ module Stripe
|
|
892
791
|
end
|
893
792
|
# Details of the duration over which to bill.
|
894
793
|
attr_accessor :duration
|
895
|
-
|
896
794
|
# Details of a Quote line item from which to bill until.
|
897
795
|
attr_accessor :line_ends_at
|
898
|
-
|
899
796
|
# A precise Unix timestamp.
|
900
797
|
attr_accessor :timestamp
|
901
|
-
|
902
798
|
# The type of method to specify the `bill_until` time.
|
903
799
|
attr_accessor :type
|
904
800
|
|
@@ -911,7 +807,6 @@ module Stripe
|
|
911
807
|
end
|
912
808
|
# The start of the period to bill from when the Quote is accepted.
|
913
809
|
attr_accessor :bill_from
|
914
|
-
|
915
810
|
# The end of the period to bill until when the Quote is accepted.
|
916
811
|
attr_accessor :bill_until
|
917
812
|
|
@@ -931,31 +826,22 @@ module Stripe
|
|
931
826
|
end
|
932
827
|
# Describes the period to bill for upon accepting the quote.
|
933
828
|
attr_accessor :bill_on_acceptance
|
934
|
-
|
935
829
|
# 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.
|
936
830
|
attr_accessor :billing_behavior
|
937
|
-
|
938
831
|
# When specified as `reset`, the subscription will always start a new billing period when the quote is accepted.
|
939
832
|
attr_accessor :billing_cycle_anchor
|
940
|
-
|
941
833
|
# 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.
|
942
834
|
attr_accessor :description
|
943
|
-
|
944
835
|
# When creating a new subscription, the date of which the subscription schedule will start after the quote is accepted. When updating a subscription, the date of which the subscription will be updated using a subscription schedule. The special value `current_period_end` can be provided to update a subscription at the end of its current period. The `effective_date` is ignored if it is in the past when the quote is accepted.
|
945
836
|
attr_accessor :effective_date
|
946
|
-
|
947
837
|
# Behavior of the subscription schedule and underlying subscription when it ends.
|
948
838
|
attr_accessor :end_behavior
|
949
|
-
|
950
839
|
# The id of a subscription that the quote will update. By default, the quote will contain the state of the subscription (such as line items, collection method and billing thresholds) unless overridden.
|
951
840
|
attr_accessor :from_subscription
|
952
|
-
|
953
841
|
# Set of [key-value pairs](https://stripe.com/docs/api/metadata) that will set metadata on the subscription or subscription schedule when the quote is accepted. If a recurring price is included in `line_items`, this field will be passed to the resulting subscription's `metadata` field. If `subscription_data.effective_date` is used, this field will be passed to the resulting subscription schedule's `phases.metadata` field. Unlike object-level metadata, this field is declarative. Updates will clear prior values.
|
954
842
|
attr_accessor :metadata
|
955
|
-
|
956
843
|
# If specified, the invoicing for the given billing cycle iterations will be processed when the quote is accepted. Cannot be used with `effective_date`.
|
957
844
|
attr_accessor :prebilling
|
958
|
-
|
959
845
|
# Determines how to handle [prorations](https://stripe.com/docs/subscriptions/billing-cycle#prorations). When creating a subscription, valid values are `create_prorations` or `none`.
|
960
846
|
#
|
961
847
|
# When updating a subscription, valid values are `create_prorations`, `none`, or `always_invoice`.
|
@@ -964,7 +850,6 @@ module Stripe
|
|
964
850
|
#
|
965
851
|
# Prorations can be disabled by passing `none`.
|
966
852
|
attr_accessor :proration_behavior
|
967
|
-
|
968
853
|
# Integer representing the number of trial period days before the customer is charged for the first time.
|
969
854
|
attr_accessor :trial_period_days
|
970
855
|
|
@@ -999,10 +884,8 @@ module Stripe
|
|
999
884
|
class AppliesTo < Stripe::RequestParams
|
1000
885
|
# A custom string that identifies a new subscription schedule being created upon quote acceptance. All quote lines with the same `new_reference` field will be applied to the creation of a new subscription schedule.
|
1001
886
|
attr_accessor :new_reference
|
1002
|
-
|
1003
887
|
# The ID of the schedule the line applies to.
|
1004
888
|
attr_accessor :subscription_schedule
|
1005
|
-
|
1006
889
|
# Describes whether the quote line is affecting a new schedule or an existing schedule.
|
1007
890
|
attr_accessor :type
|
1008
891
|
|
@@ -1018,7 +901,6 @@ module Stripe
|
|
1018
901
|
class LineStartsAt < Stripe::RequestParams
|
1019
902
|
# The ID of a quote line.
|
1020
903
|
attr_accessor :id
|
1021
|
-
|
1022
904
|
# The position of the previous quote line in the `lines` array after which this line should begin. Indexes start from 0 and must be less than the index of the current line in the array.
|
1023
905
|
attr_accessor :index
|
1024
906
|
|
@@ -1029,10 +911,8 @@ module Stripe
|
|
1029
911
|
end
|
1030
912
|
# Details of a Quote line to start the bill period from.
|
1031
913
|
attr_accessor :line_starts_at
|
1032
|
-
|
1033
914
|
# A precise Unix timestamp.
|
1034
915
|
attr_accessor :timestamp
|
1035
|
-
|
1036
916
|
# The type of method to specify the `bill_from` time.
|
1037
917
|
attr_accessor :type
|
1038
918
|
|
@@ -1047,7 +927,6 @@ module Stripe
|
|
1047
927
|
class Duration < Stripe::RequestParams
|
1048
928
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1049
929
|
attr_accessor :interval
|
1050
|
-
|
1051
930
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1052
931
|
attr_accessor :interval_count
|
1053
932
|
|
@@ -1060,7 +939,6 @@ module Stripe
|
|
1060
939
|
class LineEndsAt < Stripe::RequestParams
|
1061
940
|
# The ID of a quote line.
|
1062
941
|
attr_accessor :id
|
1063
|
-
|
1064
942
|
# The position of the previous quote line in the `lines` array after which this line should begin. Indexes start from 0 and must be less than the index of the current line in the array.
|
1065
943
|
attr_accessor :index
|
1066
944
|
|
@@ -1071,13 +949,10 @@ module Stripe
|
|
1071
949
|
end
|
1072
950
|
# Details of the duration over which to bill.
|
1073
951
|
attr_accessor :duration
|
1074
|
-
|
1075
952
|
# Details of a Quote line item from which to bill until.
|
1076
953
|
attr_accessor :line_ends_at
|
1077
|
-
|
1078
954
|
# A precise Unix timestamp.
|
1079
955
|
attr_accessor :timestamp
|
1080
|
-
|
1081
956
|
# The type of method to specify the `bill_until` time.
|
1082
957
|
attr_accessor :type
|
1083
958
|
|
@@ -1090,7 +965,6 @@ module Stripe
|
|
1090
965
|
end
|
1091
966
|
# The start of the period to bill from when the Quote is accepted.
|
1092
967
|
attr_accessor :bill_from
|
1093
|
-
|
1094
968
|
# The end of the period to bill until when the Quote is accepted.
|
1095
969
|
attr_accessor :bill_until
|
1096
970
|
|
@@ -1101,22 +975,16 @@ module Stripe
|
|
1101
975
|
end
|
1102
976
|
# Whether the override applies to an existing Subscription Schedule or a new Subscription Schedule.
|
1103
977
|
attr_accessor :applies_to
|
1104
|
-
|
1105
978
|
# Describes the period to bill for upon accepting the quote.
|
1106
979
|
attr_accessor :bill_on_acceptance
|
1107
|
-
|
1108
980
|
# 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.
|
1109
981
|
attr_accessor :billing_behavior
|
1110
|
-
|
1111
982
|
# The customer the Subscription Data override applies to. This is only relevant when `applies_to.type=new_reference`.
|
1112
983
|
attr_accessor :customer
|
1113
|
-
|
1114
984
|
# 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.
|
1115
985
|
attr_accessor :description
|
1116
|
-
|
1117
986
|
# Behavior of the subscription schedule and underlying subscription when it ends.
|
1118
987
|
attr_accessor :end_behavior
|
1119
|
-
|
1120
988
|
# Determines how to handle [prorations](https://stripe.com/docs/subscriptions/billing-cycle#prorations). When creating a subscription, valid values are `create_prorations` or `none`.
|
1121
989
|
#
|
1122
990
|
# When updating a subscription, valid values are `create_prorations`, `none`, or `always_invoice`.
|
@@ -1148,10 +1016,8 @@ module Stripe
|
|
1148
1016
|
class TransferData < Stripe::RequestParams
|
1149
1017
|
# The amount that will be transferred automatically when the invoice is paid. If no amount is set, the full amount is transferred. There cannot be any line items with recurring prices when using this field.
|
1150
1018
|
attr_accessor :amount
|
1151
|
-
|
1152
1019
|
# 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. There must be at least 1 line item with a recurring price to use this field.
|
1153
1020
|
attr_accessor :amount_percent
|
1154
|
-
|
1155
1021
|
# ID of an existing, connected Stripe account.
|
1156
1022
|
attr_accessor :destination
|
1157
1023
|
|
@@ -1163,70 +1029,48 @@ module Stripe
|
|
1163
1029
|
end
|
1164
1030
|
# Set to true to allow quote lines to have `starts_at` in the past if collection is paused between `starts_at` and now.
|
1165
1031
|
attr_accessor :allow_backdated_lines
|
1166
|
-
|
1167
1032
|
# 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. There cannot be any line items with recurring prices when using this field.
|
1168
1033
|
attr_accessor :application_fee_amount
|
1169
|
-
|
1170
1034
|
# 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.
|
1171
1035
|
attr_accessor :application_fee_percent
|
1172
|
-
|
1173
1036
|
# Settings for automatic tax lookup for this quote and resulting invoices and subscriptions.
|
1174
1037
|
attr_accessor :automatic_tax
|
1175
|
-
|
1176
1038
|
# Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay invoices at the end of the subscription cycle or at invoice finalization using the default payment method attached to the subscription or 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`.
|
1177
1039
|
attr_accessor :collection_method
|
1178
|
-
|
1179
1040
|
# The customer for which this quote belongs to. A customer is required before finalizing the quote. Once specified, it cannot be changed.
|
1180
1041
|
attr_accessor :customer
|
1181
|
-
|
1182
1042
|
# The tax rates that will apply to any line item that does not have `tax_rates` set.
|
1183
1043
|
attr_accessor :default_tax_rates
|
1184
|
-
|
1185
1044
|
# A description that will be displayed on the quote PDF. If no value is passed, the default description configured in your [quote template settings](https://dashboard.stripe.com/settings/billing/quote) will be used.
|
1186
1045
|
attr_accessor :description
|
1187
|
-
|
1188
1046
|
# The discounts applied to the quote.
|
1189
1047
|
attr_accessor :discounts
|
1190
|
-
|
1191
1048
|
# Specifies which fields in the response should be expanded.
|
1192
1049
|
attr_accessor :expand
|
1193
|
-
|
1194
1050
|
# A future timestamp on which the quote will be canceled if in `open` or `draft` status. Measured in seconds since the Unix epoch. If no value is passed, the default expiration date configured in your [quote template settings](https://dashboard.stripe.com/settings/billing/quote) will be used.
|
1195
1051
|
attr_accessor :expires_at
|
1196
|
-
|
1197
1052
|
# A footer that will be displayed on the quote PDF. If no value is passed, the default footer configured in your [quote template settings](https://dashboard.stripe.com/settings/billing/quote) will be used.
|
1198
1053
|
attr_accessor :footer
|
1199
|
-
|
1200
1054
|
# Clone an existing quote. The new quote will be created in `status=draft`. When using this parameter, you cannot specify any other parameters except for `expires_at`.
|
1201
1055
|
attr_accessor :from_quote
|
1202
|
-
|
1203
1056
|
# A header that will be displayed on the quote PDF. If no value is passed, the default header configured in your [quote template settings](https://dashboard.stripe.com/settings/billing/quote) will be used.
|
1204
1057
|
attr_accessor :header
|
1205
|
-
|
1206
1058
|
# All invoices will be billed using the specified settings.
|
1207
1059
|
attr_accessor :invoice_settings
|
1208
|
-
|
1209
1060
|
# A list of line items the customer is being quoted for. Each line item includes information about the product, the quantity, and the resulting cost.
|
1210
1061
|
attr_accessor :line_items
|
1211
|
-
|
1212
1062
|
# A list of [quote lines](https://docs.stripe.com/api/quote_lines) on the quote. These lines describe changes, in the order provided, that will be used to create new subscription schedules or update existing subscription schedules when the quote is accepted.
|
1213
1063
|
attr_accessor :lines
|
1214
|
-
|
1215
1064
|
# 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`.
|
1216
1065
|
attr_accessor :metadata
|
1217
|
-
|
1218
1066
|
# The account on behalf of which to charge.
|
1219
1067
|
attr_accessor :on_behalf_of
|
1220
|
-
|
1221
1068
|
# When creating a subscription or subscription schedule, the specified configuration data will be used. There must be at least one line item with a recurring price for a subscription or subscription schedule to be created. A subscription schedule is created if `subscription_data[effective_date]` is present and in the future, otherwise a subscription is created.
|
1222
1069
|
attr_accessor :subscription_data
|
1223
|
-
|
1224
1070
|
# List representing overrides for `subscription_data` configurations for specific subscription schedules.
|
1225
1071
|
attr_accessor :subscription_data_overrides
|
1226
|
-
|
1227
1072
|
# ID of the test clock to attach to the quote.
|
1228
1073
|
attr_accessor :test_clock
|
1229
|
-
|
1230
1074
|
# The data with which to automatically create a Transfer for each of the invoices.
|
1231
1075
|
attr_accessor :transfer_data
|
1232
1076
|
|
@@ -1295,7 +1139,6 @@ module Stripe
|
|
1295
1139
|
class Liability < Stripe::RequestParams
|
1296
1140
|
# The connected account being referenced when `type` is `account`.
|
1297
1141
|
attr_accessor :account
|
1298
|
-
|
1299
1142
|
# Type of the account referenced in the request.
|
1300
1143
|
attr_accessor :type
|
1301
1144
|
|
@@ -1306,7 +1149,6 @@ module Stripe
|
|
1306
1149
|
end
|
1307
1150
|
# Controls whether Stripe will automatically compute tax on the resulting invoices or subscriptions as well as the quote itself.
|
1308
1151
|
attr_accessor :enabled
|
1309
|
-
|
1310
1152
|
# 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.
|
1311
1153
|
attr_accessor :liability
|
1312
1154
|
|
@@ -1321,7 +1163,6 @@ module Stripe
|
|
1321
1163
|
class Duration < Stripe::RequestParams
|
1322
1164
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1323
1165
|
attr_accessor :interval
|
1324
|
-
|
1325
1166
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1326
1167
|
attr_accessor :interval_count
|
1327
1168
|
|
@@ -1332,10 +1173,8 @@ module Stripe
|
|
1332
1173
|
end
|
1333
1174
|
# Time span for the redeemed discount.
|
1334
1175
|
attr_accessor :duration
|
1335
|
-
|
1336
1176
|
# A precise Unix timestamp for the discount to end. Must be in the future.
|
1337
1177
|
attr_accessor :timestamp
|
1338
|
-
|
1339
1178
|
# The type of calculation made to determine when the discount ends.
|
1340
1179
|
attr_accessor :type
|
1341
1180
|
|
@@ -1347,13 +1186,10 @@ module Stripe
|
|
1347
1186
|
end
|
1348
1187
|
# ID of the coupon to create a new discount for.
|
1349
1188
|
attr_accessor :coupon
|
1350
|
-
|
1351
1189
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
1352
1190
|
attr_accessor :discount
|
1353
|
-
|
1354
1191
|
# Details to determine how long the discount should be applied for.
|
1355
1192
|
attr_accessor :discount_end
|
1356
|
-
|
1357
1193
|
# ID of the promotion code to create a new discount for.
|
1358
1194
|
attr_accessor :promotion_code
|
1359
1195
|
|
@@ -1369,7 +1205,6 @@ module Stripe
|
|
1369
1205
|
class Issuer < Stripe::RequestParams
|
1370
1206
|
# The connected account being referenced when `type` is `account`.
|
1371
1207
|
attr_accessor :account
|
1372
|
-
|
1373
1208
|
# Type of the account referenced in the request.
|
1374
1209
|
attr_accessor :type
|
1375
1210
|
|
@@ -1380,7 +1215,6 @@ module Stripe
|
|
1380
1215
|
end
|
1381
1216
|
# Number of days within which a customer must pay the invoice generated by this quote. This value will be `null` for quotes where `collection_method=charge_automatically`.
|
1382
1217
|
attr_accessor :days_until_due
|
1383
|
-
|
1384
1218
|
# The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
|
1385
1219
|
attr_accessor :issuer
|
1386
1220
|
|
@@ -1403,16 +1237,12 @@ module Stripe
|
|
1403
1237
|
end
|
1404
1238
|
# The coupon code to redeem.
|
1405
1239
|
attr_accessor :coupon
|
1406
|
-
|
1407
1240
|
# An ID of an existing discount for a coupon that was already redeemed.
|
1408
1241
|
attr_accessor :discount
|
1409
|
-
|
1410
1242
|
# Details to determine how long the discount should be applied for.
|
1411
1243
|
attr_accessor :discount_end
|
1412
|
-
|
1413
1244
|
# 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.
|
1414
1245
|
attr_accessor :index
|
1415
|
-
|
1416
1246
|
# The promotion code to redeem.
|
1417
1247
|
attr_accessor :promotion_code
|
1418
1248
|
|
@@ -1437,7 +1267,6 @@ module Stripe
|
|
1437
1267
|
class Duration < Stripe::RequestParams
|
1438
1268
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1439
1269
|
attr_accessor :interval
|
1440
|
-
|
1441
1270
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1442
1271
|
attr_accessor :interval_count
|
1443
1272
|
|
@@ -1448,10 +1277,8 @@ module Stripe
|
|
1448
1277
|
end
|
1449
1278
|
# Time span for the redeemed discount.
|
1450
1279
|
attr_accessor :duration
|
1451
|
-
|
1452
1280
|
# A precise Unix timestamp for the discount to end. Must be in the future.
|
1453
1281
|
attr_accessor :timestamp
|
1454
|
-
|
1455
1282
|
# The type of calculation made to determine when the discount ends.
|
1456
1283
|
attr_accessor :type
|
1457
1284
|
|
@@ -1463,13 +1290,10 @@ module Stripe
|
|
1463
1290
|
end
|
1464
1291
|
# ID of the coupon to create a new discount for.
|
1465
1292
|
attr_accessor :coupon
|
1466
|
-
|
1467
1293
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
1468
1294
|
attr_accessor :discount
|
1469
|
-
|
1470
1295
|
# Details to determine how long the discount should be applied for.
|
1471
1296
|
attr_accessor :discount_end
|
1472
|
-
|
1473
1297
|
# ID of the promotion code to create a new discount for.
|
1474
1298
|
attr_accessor :promotion_code
|
1475
1299
|
|
@@ -1484,7 +1308,6 @@ module Stripe
|
|
1484
1308
|
class Trial < Stripe::RequestParams
|
1485
1309
|
# 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.
|
1486
1310
|
attr_accessor :converts_to
|
1487
|
-
|
1488
1311
|
# Determines the type of trial for this item.
|
1489
1312
|
attr_accessor :type
|
1490
1313
|
|
@@ -1495,19 +1318,14 @@ module Stripe
|
|
1495
1318
|
end
|
1496
1319
|
# The discounts applied to the item. Subscription item discounts are applied before subscription discounts.
|
1497
1320
|
attr_accessor :discounts
|
1498
|
-
|
1499
1321
|
# 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`.
|
1500
1322
|
attr_accessor :metadata
|
1501
|
-
|
1502
1323
|
# The ID of the price object.
|
1503
1324
|
attr_accessor :price
|
1504
|
-
|
1505
1325
|
# Quantity for this item.
|
1506
1326
|
attr_accessor :quantity
|
1507
|
-
|
1508
1327
|
# 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`.
|
1509
1328
|
attr_accessor :tax_rates
|
1510
|
-
|
1511
1329
|
# Options that configure the trial on the subscription item.
|
1512
1330
|
attr_accessor :trial
|
1513
1331
|
|
@@ -1531,10 +1349,8 @@ module Stripe
|
|
1531
1349
|
class RemoveDiscount < Stripe::RequestParams
|
1532
1350
|
# The coupon code to remove from the `discounts` array.
|
1533
1351
|
attr_accessor :coupon
|
1534
|
-
|
1535
1352
|
# The ID of a discount to remove from the `discounts` array.
|
1536
1353
|
attr_accessor :discount
|
1537
|
-
|
1538
1354
|
# The ID of a promotion code to remove from the `discounts` array.
|
1539
1355
|
attr_accessor :promotion_code
|
1540
1356
|
|
@@ -1557,10 +1373,8 @@ module Stripe
|
|
1557
1373
|
class SetDiscount < Stripe::RequestParams
|
1558
1374
|
# The coupon code to replace the `discounts` array with.
|
1559
1375
|
attr_accessor :coupon
|
1560
|
-
|
1561
1376
|
# An ID of an existing discount to replace the `discounts` array with.
|
1562
1377
|
attr_accessor :discount
|
1563
|
-
|
1564
1378
|
# An ID of an existing promotion code to replace the `discounts` array with.
|
1565
1379
|
attr_accessor :promotion_code
|
1566
1380
|
|
@@ -1577,7 +1391,6 @@ module Stripe
|
|
1577
1391
|
class Duration < Stripe::RequestParams
|
1578
1392
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1579
1393
|
attr_accessor :interval
|
1580
|
-
|
1581
1394
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1582
1395
|
attr_accessor :interval_count
|
1583
1396
|
|
@@ -1588,10 +1401,8 @@ module Stripe
|
|
1588
1401
|
end
|
1589
1402
|
# Time span for the redeemed discount.
|
1590
1403
|
attr_accessor :duration
|
1591
|
-
|
1592
1404
|
# A precise Unix timestamp for the discount to end. Must be in the future.
|
1593
1405
|
attr_accessor :timestamp
|
1594
|
-
|
1595
1406
|
# The type of calculation made to determine when the discount ends.
|
1596
1407
|
attr_accessor :type
|
1597
1408
|
|
@@ -1603,13 +1414,10 @@ module Stripe
|
|
1603
1414
|
end
|
1604
1415
|
# ID of the coupon to create a new discount for.
|
1605
1416
|
attr_accessor :coupon
|
1606
|
-
|
1607
1417
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
1608
1418
|
attr_accessor :discount
|
1609
|
-
|
1610
1419
|
# Details to determine how long the discount should be applied for.
|
1611
1420
|
attr_accessor :discount_end
|
1612
|
-
|
1613
1421
|
# ID of the promotion code to create a new discount for.
|
1614
1422
|
attr_accessor :promotion_code
|
1615
1423
|
|
@@ -1624,7 +1432,6 @@ module Stripe
|
|
1624
1432
|
class Trial < Stripe::RequestParams
|
1625
1433
|
# 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.
|
1626
1434
|
attr_accessor :converts_to
|
1627
|
-
|
1628
1435
|
# Determines the type of trial for this item.
|
1629
1436
|
attr_accessor :type
|
1630
1437
|
|
@@ -1635,19 +1442,14 @@ module Stripe
|
|
1635
1442
|
end
|
1636
1443
|
# 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`.
|
1637
1444
|
attr_accessor :discounts
|
1638
|
-
|
1639
1445
|
# 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`.
|
1640
1446
|
attr_accessor :metadata
|
1641
|
-
|
1642
1447
|
# The ID of the price object.
|
1643
1448
|
attr_accessor :price
|
1644
|
-
|
1645
1449
|
# 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`.
|
1646
1450
|
attr_accessor :quantity
|
1647
|
-
|
1648
1451
|
# 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`.
|
1649
1452
|
attr_accessor :tax_rates
|
1650
|
-
|
1651
1453
|
# 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`.
|
1652
1454
|
attr_accessor :trial
|
1653
1455
|
|
@@ -1669,31 +1471,22 @@ module Stripe
|
|
1669
1471
|
end
|
1670
1472
|
# Details for the `add_discount` type.
|
1671
1473
|
attr_accessor :add_discount
|
1672
|
-
|
1673
1474
|
# Details for the `add_item` type.
|
1674
1475
|
attr_accessor :add_item
|
1675
|
-
|
1676
1476
|
# Details for the `add_metadata` type: specify a hash of key-value pairs.
|
1677
1477
|
attr_accessor :add_metadata
|
1678
|
-
|
1679
1478
|
# Details for the `remove_discount` type.
|
1680
1479
|
attr_accessor :remove_discount
|
1681
|
-
|
1682
1480
|
# Details for the `remove_item` type.
|
1683
1481
|
attr_accessor :remove_item
|
1684
|
-
|
1685
1482
|
# Details for the `remove_metadata` type: specify an array of metadata keys.
|
1686
1483
|
attr_accessor :remove_metadata
|
1687
|
-
|
1688
1484
|
# Details for the `set_discounts` type.
|
1689
1485
|
attr_accessor :set_discounts
|
1690
|
-
|
1691
1486
|
# Details for the `set_items` type.
|
1692
1487
|
attr_accessor :set_items
|
1693
|
-
|
1694
1488
|
# Details for the `set_metadata` type: specify an array of key-value pairs.
|
1695
1489
|
attr_accessor :set_metadata
|
1696
|
-
|
1697
1490
|
# The type of action the quote line performs.
|
1698
1491
|
attr_accessor :type
|
1699
1492
|
|
@@ -1725,10 +1518,8 @@ module Stripe
|
|
1725
1518
|
class AppliesTo < Stripe::RequestParams
|
1726
1519
|
# A custom string that identifies a new subscription schedule being created upon quote acceptance. All quote lines with the same `new_reference` field will be applied to the creation of a new subscription schedule.
|
1727
1520
|
attr_accessor :new_reference
|
1728
|
-
|
1729
1521
|
# The ID of the schedule the line applies to.
|
1730
1522
|
attr_accessor :subscription_schedule
|
1731
|
-
|
1732
1523
|
# Describes whether the quote line is affecting a new schedule or an existing schedule.
|
1733
1524
|
attr_accessor :type
|
1734
1525
|
|
@@ -1742,10 +1533,8 @@ module Stripe
|
|
1742
1533
|
class CancelSubscriptionSchedule < Stripe::RequestParams
|
1743
1534
|
# Timestamp helper to cancel the underlying schedule on the accompanying line's start date. Must be set to `line_starts_at`.
|
1744
1535
|
attr_accessor :cancel_at
|
1745
|
-
|
1746
1536
|
# If the subscription schedule is `active`, indicates if a final invoice will be generated that contains any un-invoiced metered usage and new/pending proration invoice items. Boolean that defaults to `true`.
|
1747
1537
|
attr_accessor :invoice_now
|
1748
|
-
|
1749
1538
|
# If the subscription schedule is `active`, indicates if the cancellation should be prorated. Boolean that defaults to `true`.
|
1750
1539
|
attr_accessor :prorate
|
1751
1540
|
|
@@ -1769,7 +1558,6 @@ module Stripe
|
|
1769
1558
|
class Duration < Stripe::RequestParams
|
1770
1559
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1771
1560
|
attr_accessor :interval
|
1772
|
-
|
1773
1561
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1774
1562
|
attr_accessor :interval_count
|
1775
1563
|
|
@@ -1780,13 +1568,10 @@ module Stripe
|
|
1780
1568
|
end
|
1781
1569
|
# Use the `end` time of a given discount.
|
1782
1570
|
attr_accessor :discount_end
|
1783
|
-
|
1784
1571
|
# Time span for the quote line starting from the `starts_at` date.
|
1785
1572
|
attr_accessor :duration
|
1786
|
-
|
1787
1573
|
# A precise Unix timestamp.
|
1788
1574
|
attr_accessor :timestamp
|
1789
|
-
|
1790
1575
|
# Select a way to pass in `ends_at`.
|
1791
1576
|
attr_accessor :type
|
1792
1577
|
|
@@ -1809,7 +1594,6 @@ module Stripe
|
|
1809
1594
|
end
|
1810
1595
|
# Details of the pause_collection behavior to apply to the amendment.
|
1811
1596
|
attr_accessor :set
|
1812
|
-
|
1813
1597
|
# Determines the type of the pause_collection amendment.
|
1814
1598
|
attr_accessor :type
|
1815
1599
|
|
@@ -1832,7 +1616,6 @@ module Stripe
|
|
1832
1616
|
class LineEndsAt < Stripe::RequestParams
|
1833
1617
|
# The ID of a quote line.
|
1834
1618
|
attr_accessor :id
|
1835
|
-
|
1836
1619
|
# The position of the previous quote line in the `lines` array after which this line should begin. Indexes start from 0 and must be less than the index of the current line in the array.
|
1837
1620
|
attr_accessor :index
|
1838
1621
|
|
@@ -1843,13 +1626,10 @@ module Stripe
|
|
1843
1626
|
end
|
1844
1627
|
# Use the `end` time of a given discount.
|
1845
1628
|
attr_accessor :discount_end
|
1846
|
-
|
1847
1629
|
# The timestamp the given line ends at.
|
1848
1630
|
attr_accessor :line_ends_at
|
1849
|
-
|
1850
1631
|
# A precise Unix timestamp.
|
1851
1632
|
attr_accessor :timestamp
|
1852
|
-
|
1853
1633
|
# Select a way to pass in `starts_at`.
|
1854
1634
|
attr_accessor :type
|
1855
1635
|
|
@@ -1879,34 +1659,24 @@ module Stripe
|
|
1879
1659
|
end
|
1880
1660
|
# An array of operations the quote line performs.
|
1881
1661
|
attr_accessor :actions
|
1882
|
-
|
1883
1662
|
# Details to identify the subscription schedule the quote line applies to.
|
1884
1663
|
attr_accessor :applies_to
|
1885
|
-
|
1886
1664
|
# For point-in-time quote lines (having no `ends_at` timestamp), this attribute lets you set or remove whether the subscription's billing cycle anchor is reset at the Quote Line `starts_at` timestamp.For time-span based quote lines (having both `starts_at` and `ends_at`), the only valid value is `automatic`, which removes any previously configured billing cycle anchor resets during the window of time spanning the quote line.
|
1887
1665
|
attr_accessor :billing_cycle_anchor
|
1888
|
-
|
1889
1666
|
# A point-in-time operation that cancels an existing subscription schedule at the line's starts_at timestamp. Currently only compatible with `quote_acceptance_date` for `starts_at`. When using cancel_subscription_schedule, the subscription schedule on the quote remains unalterable, except for modifications to the metadata, collection_method or invoice_settings.
|
1890
1667
|
attr_accessor :cancel_subscription_schedule
|
1891
|
-
|
1892
1668
|
# Details to identify the end of the time range modified by the proposed change. If not supplied, the quote line is considered a point-in-time operation that only affects the exact timestamp at `starts_at`, and a restricted set of attributes is supported on the quote line.
|
1893
1669
|
attr_accessor :ends_at
|
1894
|
-
|
1895
1670
|
# The ID of an existing line on the quote.
|
1896
1671
|
attr_accessor :id
|
1897
|
-
|
1898
1672
|
# Changes to how Stripe handles prorations during the quote line's time span. Affects if and how prorations are created when a future phase starts.
|
1899
1673
|
attr_accessor :proration_behavior
|
1900
|
-
|
1901
1674
|
# Defines how to pause collection for the underlying subscription throughout the duration of the amendment.
|
1902
1675
|
attr_accessor :set_pause_collection
|
1903
|
-
|
1904
1676
|
# Timestamp helper to end the underlying schedule early, based on the acompanying line's start or end date.
|
1905
1677
|
attr_accessor :set_schedule_end
|
1906
|
-
|
1907
1678
|
# Details to identify the earliest timestamp where the proposed change should take effect.
|
1908
1679
|
attr_accessor :starts_at
|
1909
|
-
|
1910
1680
|
# Settings related to subscription trials.
|
1911
1681
|
attr_accessor :trial_settings
|
1912
1682
|
|
@@ -1943,7 +1713,6 @@ module Stripe
|
|
1943
1713
|
class Duration < Stripe::RequestParams
|
1944
1714
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1945
1715
|
attr_accessor :interval
|
1946
|
-
|
1947
1716
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1948
1717
|
attr_accessor :interval_count
|
1949
1718
|
|
@@ -1954,10 +1723,8 @@ module Stripe
|
|
1954
1723
|
end
|
1955
1724
|
# Time span for the redeemed discount.
|
1956
1725
|
attr_accessor :duration
|
1957
|
-
|
1958
1726
|
# A precise Unix timestamp for the discount to end. Must be in the future.
|
1959
1727
|
attr_accessor :timestamp
|
1960
|
-
|
1961
1728
|
# The type of calculation made to determine when the discount ends.
|
1962
1729
|
attr_accessor :type
|
1963
1730
|
|
@@ -1969,13 +1736,10 @@ module Stripe
|
|
1969
1736
|
end
|
1970
1737
|
# ID of the coupon to create a new discount for.
|
1971
1738
|
attr_accessor :coupon
|
1972
|
-
|
1973
1739
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
1974
1740
|
attr_accessor :discount
|
1975
|
-
|
1976
1741
|
# Details to determine how long the discount should be applied for.
|
1977
1742
|
attr_accessor :discount_end
|
1978
|
-
|
1979
1743
|
# ID of the promotion code to create a new discount for.
|
1980
1744
|
attr_accessor :promotion_code
|
1981
1745
|
|
@@ -1991,7 +1755,6 @@ module Stripe
|
|
1991
1755
|
class Recurring < Stripe::RequestParams
|
1992
1756
|
# Specifies billing frequency. Either `day`, `week`, `month` or `year`.
|
1993
1757
|
attr_accessor :interval
|
1994
|
-
|
1995
1758
|
# 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).
|
1996
1759
|
attr_accessor :interval_count
|
1997
1760
|
|
@@ -2002,19 +1765,14 @@ module Stripe
|
|
2002
1765
|
end
|
2003
1766
|
# 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).
|
2004
1767
|
attr_accessor :currency
|
2005
|
-
|
2006
1768
|
# The ID of the product that this price will belong to.
|
2007
1769
|
attr_accessor :product
|
2008
|
-
|
2009
1770
|
# The recurring components of a price such as `interval` and `interval_count`.
|
2010
1771
|
attr_accessor :recurring
|
2011
|
-
|
2012
1772
|
# 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.
|
2013
1773
|
attr_accessor :tax_behavior
|
2014
|
-
|
2015
1774
|
# A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
|
2016
1775
|
attr_accessor :unit_amount
|
2017
|
-
|
2018
1776
|
# 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.
|
2019
1777
|
attr_accessor :unit_amount_decimal
|
2020
1778
|
|
@@ -2036,19 +1794,14 @@ module Stripe
|
|
2036
1794
|
end
|
2037
1795
|
# The discounts applied to this line item.
|
2038
1796
|
attr_accessor :discounts
|
2039
|
-
|
2040
1797
|
# The ID of an existing line item on the quote.
|
2041
1798
|
attr_accessor :id
|
2042
|
-
|
2043
1799
|
# The ID of the price object. One of `price` or `price_data` is required.
|
2044
1800
|
attr_accessor :price
|
2045
|
-
|
2046
1801
|
# Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
|
2047
1802
|
attr_accessor :price_data
|
2048
|
-
|
2049
1803
|
# The quantity of the line item.
|
2050
1804
|
attr_accessor :quantity
|
2051
|
-
|
2052
1805
|
# The tax rates which apply to the line item. When set, the `default_tax_rates` on the quote do not apply to this line item.
|
2053
1806
|
attr_accessor :tax_rates
|
2054
1807
|
|
@@ -2075,7 +1828,6 @@ module Stripe
|
|
2075
1828
|
class LineStartsAt < Stripe::RequestParams
|
2076
1829
|
# The ID of a quote line.
|
2077
1830
|
attr_accessor :id
|
2078
|
-
|
2079
1831
|
# The position of the previous quote line in the `lines` array after which this line should begin. Indexes start from 0 and must be less than the index of the current line in the array.
|
2080
1832
|
attr_accessor :index
|
2081
1833
|
|
@@ -2086,10 +1838,8 @@ module Stripe
|
|
2086
1838
|
end
|
2087
1839
|
# Details of a Quote line to start the bill period from.
|
2088
1840
|
attr_accessor :line_starts_at
|
2089
|
-
|
2090
1841
|
# A precise Unix timestamp.
|
2091
1842
|
attr_accessor :timestamp
|
2092
|
-
|
2093
1843
|
# The type of method to specify the `bill_from` time.
|
2094
1844
|
attr_accessor :type
|
2095
1845
|
|
@@ -2104,7 +1854,6 @@ module Stripe
|
|
2104
1854
|
class Duration < Stripe::RequestParams
|
2105
1855
|
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
2106
1856
|
attr_accessor :interval
|
2107
|
-
|
2108
1857
|
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
2109
1858
|
attr_accessor :interval_count
|
2110
1859
|
|
@@ -2117,7 +1866,6 @@ module Stripe
|
|
2117
1866
|
class LineEndsAt < Stripe::RequestParams
|
2118
1867
|
# The ID of a quote line.
|
2119
1868
|
attr_accessor :id
|
2120
|
-
|
2121
1869
|
# The position of the previous quote line in the `lines` array after which this line should begin. Indexes start from 0 and must be less than the index of the current line in the array.
|
2122
1870
|
attr_accessor :index
|
2123
1871
|
|
@@ -2128,13 +1876,10 @@ module Stripe
|
|
2128
1876
|
end
|
2129
1877
|
# Details of the duration over which to bill.
|
2130
1878
|
attr_accessor :duration
|
2131
|
-
|
2132
1879
|
# Details of a Quote line item from which to bill until.
|
2133
1880
|
attr_accessor :line_ends_at
|
2134
|
-
|
2135
1881
|
# A precise Unix timestamp.
|
2136
1882
|
attr_accessor :timestamp
|
2137
|
-
|
2138
1883
|
# The type of method to specify the `bill_until` time.
|
2139
1884
|
attr_accessor :type
|
2140
1885
|
|
@@ -2147,7 +1892,6 @@ module Stripe
|
|
2147
1892
|
end
|
2148
1893
|
# The start of the period to bill from when the Quote is accepted.
|
2149
1894
|
attr_accessor :bill_from
|
2150
|
-
|
2151
1895
|
# The end of the period to bill until when the Quote is accepted.
|
2152
1896
|
attr_accessor :bill_until
|
2153
1897
|
|
@@ -2167,28 +1911,20 @@ module Stripe
|
|
2167
1911
|
end
|
2168
1912
|
# Describes the period to bill for upon accepting the quote.
|
2169
1913
|
attr_accessor :bill_on_acceptance
|
2170
|
-
|
2171
1914
|
# 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.
|
2172
1915
|
attr_accessor :billing_behavior
|
2173
|
-
|
2174
1916
|
# When specified as `reset`, the subscription will always start a new billing period when the quote is accepted.
|
2175
1917
|
attr_accessor :billing_cycle_anchor
|
2176
|
-
|
2177
1918
|
# 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.
|
2178
1919
|
attr_accessor :description
|
2179
|
-
|
2180
1920
|
# When creating a new subscription, the date of which the subscription schedule will start after the quote is accepted. When updating a subscription, the date of which the subscription will be updated using a subscription schedule. The special value `current_period_end` can be provided to update a subscription at the end of its current period. The `effective_date` is ignored if it is in the past when the quote is accepted.
|
2181
1921
|
attr_accessor :effective_date
|
2182
|
-
|
2183
1922
|
# Behavior of the subscription schedule and underlying subscription when it ends.
|
2184
1923
|
attr_accessor :end_behavior
|
2185
|
-
|
2186
1924
|
# Set of [key-value pairs](https://stripe.com/docs/api/metadata) that will set metadata on the subscription or subscription schedule when the quote is accepted. If a recurring price is included in `line_items`, this field will be passed to the resulting subscription's `metadata` field. If `subscription_data.effective_date` is used, this field will be passed to the resulting subscription schedule's `phases.metadata` field. Unlike object-level metadata, this field is declarative. Updates will clear prior values.
|
2187
1925
|
attr_accessor :metadata
|
2188
|
-
|
2189
1926
|
# If specified, the invoicing for the given billing cycle iterations will be processed when the quote is accepted. Cannot be used with `effective_date`.
|
2190
1927
|
attr_accessor :prebilling
|
2191
|
-
|
2192
1928
|
# Determines how to handle [prorations](https://stripe.com/docs/subscriptions/billing-cycle#prorations). When creating a subscription, valid values are `create_prorations` or `none`.
|
2193
1929
|
#
|
2194
1930
|
# When updating a subscription, valid values are `create_prorations`, `none`, or `always_invoice`.
|
@@ -2197,7 +1933,6 @@ module Stripe
|
|
2197
1933
|
#
|
2198
1934
|
# Prorations can be disabled by passing `none`.
|
2199
1935
|
attr_accessor :proration_behavior
|
2200
|
-
|
2201
1936
|
# Integer representing the number of trial period days before the customer is charged for the first time.
|
2202
1937
|
attr_accessor :trial_period_days
|
2203
1938
|
|
@@ -2230,10 +1965,8 @@ module Stripe
|
|
2230
1965
|
class AppliesTo < Stripe::RequestParams
|
2231
1966
|
# A custom string that identifies a new subscription schedule being created upon quote acceptance. All quote lines with the same `new_reference` field will be applied to the creation of a new subscription schedule.
|
2232
1967
|
attr_accessor :new_reference
|
2233
|
-
|
2234
1968
|
# The ID of the schedule the line applies to.
|
2235
1969
|
attr_accessor :subscription_schedule
|
2236
|
-
|
2237
1970
|
# Describes whether the quote line is affecting a new schedule or an existing schedule.
|
2238
1971
|
attr_accessor :type
|
2239
1972
|
|
@@ -2249,7 +1982,6 @@ module Stripe
|
|
2249
1982
|
class LineStartsAt < Stripe::RequestParams
|
2250
1983
|
# The ID of a quote line.
|
2251
1984
|
attr_accessor :id
|
2252
|
-
|
2253
1985
|
# The position of the previous quote line in the `lines` array after which this line should begin. Indexes start from 0 and must be less than the index of the current line in the array.
|
2254
1986
|
attr_accessor :index
|
2255
1987
|
|
@@ -2260,10 +1992,8 @@ module Stripe
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end
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# Details of a Quote line to start the bill period from.
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attr_accessor :line_starts_at
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-
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# A precise Unix timestamp.
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attr_accessor :timestamp
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-
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# The type of method to specify the `bill_from` time.
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attr_accessor :type
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@@ -2278,7 +2008,6 @@ 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
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-
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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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@@ -2291,7 +2020,6 @@ module Stripe
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class LineEndsAt < Stripe::RequestParams
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# The ID of a quote line.
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attr_accessor :id
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-
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# The position of the previous quote line in the `lines` array after which this line should begin. Indexes start from 0 and must be less than the index of the current line in the array.
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attr_accessor :index
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@@ -2302,13 +2030,10 @@ module Stripe
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end
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# Details of the duration over which to bill.
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attr_accessor :duration
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-
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# Details of a Quote line item from which to bill until.
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attr_accessor :line_ends_at
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-
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# A precise Unix timestamp.
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attr_accessor :timestamp
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-
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# The type of method to specify the `bill_until` time.
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attr_accessor :type
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@@ -2321,7 +2046,6 @@ module Stripe
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end
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# The start of the period to bill from when the Quote is accepted.
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attr_accessor :bill_from
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-
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# The end of the period to bill until when the Quote is accepted.
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attr_accessor :bill_until
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@@ -2332,22 +2056,16 @@ module Stripe
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end
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# Whether the override applies to an existing Subscription Schedule or a new Subscription Schedule.
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attr_accessor :applies_to
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-
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# Describes the period to bill for upon accepting the quote.
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attr_accessor :bill_on_acceptance
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-
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# 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.
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attr_accessor :billing_behavior
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-
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# The customer the Subscription Data override applies to.
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attr_accessor :customer
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-
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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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-
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# Behavior of the subscription schedule and underlying subscription when it ends.
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attr_accessor :end_behavior
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-
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# Determines how to handle [prorations](https://stripe.com/docs/subscriptions/billing-cycle#prorations). When creating a subscription, valid values are `create_prorations` or `none`.
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#
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# When updating a subscription, valid values are `create_prorations`, `none`, or `always_invoice`.
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@@ -2379,10 +2097,8 @@ module Stripe
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class TransferData < Stripe::RequestParams
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# The amount that will be transferred automatically when the invoice is paid. If no amount is set, the full amount is transferred. There cannot be any line items with recurring prices when using this field.
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attr_accessor :amount
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-
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# A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination. There must be at least 1 line item with a recurring price to use this field.
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attr_accessor :amount_percent
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-
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# ID of an existing, connected Stripe account.
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attr_accessor :destination
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@@ -2394,64 +2110,44 @@ module Stripe
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end
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# Set to true to allow quote lines to have `starts_at` in the past if collection is paused between `starts_at` and now.
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attr_accessor :allow_backdated_lines
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-
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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. There cannot be any line items with recurring prices when using this field.
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attr_accessor :application_fee_amount
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-
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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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-
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# Settings for automatic tax lookup for this quote and resulting invoices and subscriptions.
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attr_accessor :automatic_tax
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-
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# Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay invoices at the end of the subscription cycle or at invoice finalization using the default payment method attached to the subscription or 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`.
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attr_accessor :collection_method
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-
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# The customer for which this quote belongs to. A customer is required before finalizing the quote. Once specified, it cannot be changed.
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attr_accessor :customer
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-
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# The tax rates that will apply to any line item that does not have `tax_rates` set.
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attr_accessor :default_tax_rates
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-
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# A description that will be displayed on the quote PDF.
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attr_accessor :description
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# The discounts applied to the quote.
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attr_accessor :discounts
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# Specifies which fields in the response should be expanded.
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attr_accessor :expand
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-
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# A future timestamp on which the quote will be canceled if in `open` or `draft` status. Measured in seconds since the Unix epoch.
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attr_accessor :expires_at
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-
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# A footer that will be displayed on the quote PDF.
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attr_accessor :footer
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-
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# A header that will be displayed on the quote PDF.
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attr_accessor :header
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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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-
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# A list of line items the customer is being quoted for. Each line item includes information about the product, the quantity, and the resulting cost.
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attr_accessor :line_items
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-
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# A list of [quote lines](https://docs.stripe.com/api/quote_lines) on the quote. These lines describe changes, in the order provided, that will be used to create new subscription schedules or update existing subscription schedules when the quote is accepted.
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attr_accessor :lines
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-
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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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-
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# The account on behalf of which to charge.
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attr_accessor :on_behalf_of
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-
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# When creating a subscription or subscription schedule, the specified configuration data will be used. There must be at least one line item with a recurring price for a subscription or subscription schedule to be created. A subscription schedule is created if `subscription_data[effective_date]` is present and in the future, otherwise a subscription is created.
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attr_accessor :subscription_data
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-
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# List representing overrides for `subscription_data` configurations for specific subscription schedules.
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attr_accessor :subscription_data_overrides
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-
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# The data with which to automatically create a Transfer for each of the invoices.
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attr_accessor :transfer_data
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@@ -2523,7 +2219,6 @@ module Stripe
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class FinalizeQuoteParams < Stripe::RequestParams
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# Specifies which fields in the response should be expanded.
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attr_accessor :expand
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-
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# A future timestamp on which the quote will be canceled if in `open` or `draft` status. Measured in seconds since the Unix epoch.
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attr_accessor :expires_at
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@@ -2545,7 +2240,6 @@ module Stripe
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class MarkStaleParams < Stripe::RequestParams
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# Specifies which fields in the response should be expanded.
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attr_accessor :expand
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# Reason the Quote is being marked stale.
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attr_accessor :reason
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@@ -2576,13 +2270,10 @@ module Stripe
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class ListPreviewInvoiceLinesParams < 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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