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
@@ -7,13 +7,10 @@ module Stripe
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class Created < Stripe::RequestParams
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# Minimum value to filter by (exclusive)
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attr_accessor :gt
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# Minimum value to filter by (inclusive)
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# Maximum value to filter by (exclusive)
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# Maximum value to filter by (inclusive)
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#
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# It can only be used for this Stripe Account’s own money movement flows like InboundTransfer and OutboundTransfers. It cannot be set to true when setting up a PaymentMethod for a Customer, and defaults to false when attaching a PaymentMethod to a Customer.
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attr_accessor :attach_to_self
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# A filter on the list, based on the object `created` field. The value can be a string with an integer Unix timestamp, or it can be a dictionary with a number of different query options.
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attr_accessor :created
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# Only return SetupIntents for the customer specified by this customer ID.
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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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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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# Only return SetupIntents that associate with the specified payment method.
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attr_accessor :payment_method
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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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#
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# Redirect-based payment methods may require your customer to be redirected to a payment method's app or site for authentication or additional steps. To [confirm](https://stripe.com/docs/api/setup_intents/confirm) this SetupIntent, you may be required to provide a `return_url` to redirect customers back to your site after they authenticate or complete the setup.
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# Whether this feature is enabled.
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attr_accessor :enabled
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class Online < Stripe::RequestParams
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# The IP address from which the Mandate was accepted by the customer.
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attr_accessor :ip_address
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# The user agent of the browser from which the Mandate was accepted by the customer.
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attr_accessor :user_agent
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end
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# The time at which the customer accepted the Mandate.
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# If this is a Mandate accepted offline, this hash contains details about the offline acceptance.
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# If this is a Mandate accepted online, this hash contains details about the online acceptance.
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# The type of customer acceptance information included with the Mandate. One of `online` or `offline`.
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attr_accessor :type
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class AcssDebit < Stripe::RequestParams
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# Customer's bank account number.
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# Institution number of the customer's bank.
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# Transit number of the customer's bank.
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class AuBecsDebit < Stripe::RequestParams
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# The account number for the bank account.
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# Bank-State-Branch number of the bank account.
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class BacsDebit < Stripe::RequestParams
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# Account number of the bank account that the funds will be debited from.
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# Sort code of the bank account. (e.g., `10-20-30`)
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attr_accessor :sort_code
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class Address < Stripe::RequestParams
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# City, district, suburb, town, or village.
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# Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
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# Address line 1 (e.g., street, PO Box, or company name).
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# Address line 2 (e.g., apartment, suite, unit, or building).
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# ZIP or postal code.
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# State, county, province, or region.
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# Billing address.
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# Email address.
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# Full name.
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# Billing phone number (including extension).
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class Fpx < Stripe::RequestParams
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# Account holder type for FPX transaction
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# The customer's bank.
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class Dob < Stripe::RequestParams
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# The day of birth, between 1 and 31.
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# The month of birth, between 1 and 12.
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# The four-digit year of birth.
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class Payto < Stripe::RequestParams
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# The account number for the bank account.
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# Bank-State-Branch number of the bank account.
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attr_accessor :bsb_number
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# The PayID alias for the bank account.
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class Dob < Stripe::RequestParams
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# The day of birth, between 1 and 31.
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# The month of birth, between 1 and 12.
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# The four-digit year of birth.
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class UsBankAccount < Stripe::RequestParams
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# Account holder type: individual or company.
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attr_accessor :account_holder_type
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# Account number of the bank account.
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attr_accessor :account_number
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# Account type: checkings or savings. Defaults to checking if omitted.
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attr_accessor :account_type
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# The ID of a Financial Connections Account to use as a payment method.
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attr_accessor :financial_connections_account
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# Routing number of the bank account.
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attr_accessor :routing_number
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end
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# If this is an `acss_debit` PaymentMethod, this hash contains details about the ACSS Debit payment method.
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attr_accessor :acss_debit
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# If this is an `affirm` PaymentMethod, this hash contains details about the Affirm payment method.
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attr_accessor :affirm
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# If this is an `AfterpayClearpay` PaymentMethod, this hash contains details about the AfterpayClearpay payment method.
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attr_accessor :afterpay_clearpay
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# If this is an `Alipay` PaymentMethod, this hash contains details about the Alipay payment method.
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attr_accessor :alipay
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# This field indicates whether this payment method can be shown again to its customer in a checkout flow. Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow. The field defaults to `unspecified`.
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attr_accessor :allow_redisplay
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# If this is a Alma PaymentMethod, this hash contains details about the Alma payment method.
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attr_accessor :alma
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# If this is a AmazonPay PaymentMethod, this hash contains details about the AmazonPay payment method.
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attr_accessor :amazon_pay
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# If this is an `au_becs_debit` PaymentMethod, this hash contains details about the bank account.
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attr_accessor :au_becs_debit
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# If this is a `bacs_debit` PaymentMethod, this hash contains details about the Bacs Direct Debit bank account.
|
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attr_accessor :bacs_debit
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# If this is a `bancontact` PaymentMethod, this hash contains details about the Bancontact payment method.
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attr_accessor :bancontact
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# Billing information associated with the PaymentMethod that may be used or required by particular types of payment methods.
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attr_accessor :billing_details
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# If this is a `blik` PaymentMethod, this hash contains details about the BLIK payment method.
|
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attr_accessor :blik
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# If this is a `boleto` PaymentMethod, this hash contains details about the Boleto payment method.
|
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attr_accessor :boleto
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# If this is a `cashapp` PaymentMethod, this hash contains details about the Cash App Pay payment method.
|
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attr_accessor :cashapp
|
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-
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# If this is a `customer_balance` PaymentMethod, this hash contains details about the CustomerBalance payment method.
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attr_accessor :customer_balance
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# If this is an `eps` PaymentMethod, this hash contains details about the EPS payment method.
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attr_accessor :eps
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# If this is an `fpx` PaymentMethod, this hash contains details about the FPX payment method.
|
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attr_accessor :fpx
|
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# If this is a `giropay` PaymentMethod, this hash contains details about the Giropay payment method.
|
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attr_accessor :giropay
|
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# If this is a Gopay PaymentMethod, this hash contains details about the Gopay payment method.
|
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attr_accessor :gopay
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# If this is a `grabpay` PaymentMethod, this hash contains details about the GrabPay payment method.
|
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528
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attr_accessor :grabpay
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-
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# If this is an `IdBankTransfer` PaymentMethod, this hash contains details about the IdBankTransfer payment method.
|
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530
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attr_accessor :id_bank_transfer
|
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-
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531
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# If this is an `ideal` PaymentMethod, this hash contains details about the iDEAL payment method.
|
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attr_accessor :ideal
|
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-
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533
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# If this is an `interac_present` PaymentMethod, this hash contains details about the Interac Present payment method.
|
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attr_accessor :interac_present
|
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-
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535
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# If this is a `kakao_pay` PaymentMethod, this hash contains details about the Kakao Pay payment method.
|
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536
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attr_accessor :kakao_pay
|
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537
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# If this is a `klarna` PaymentMethod, this hash contains details about the Klarna payment method.
|
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538
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attr_accessor :klarna
|
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-
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539
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# If this is a `konbini` PaymentMethod, this hash contains details about the Konbini payment method.
|
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540
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attr_accessor :konbini
|
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|
-
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541
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# If this is a `kr_card` PaymentMethod, this hash contains details about the Korean Card payment method.
|
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attr_accessor :kr_card
|
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-
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543
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# If this is an `Link` PaymentMethod, this hash contains details about the Link payment method.
|
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attr_accessor :link
|
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-
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545
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# If this is a MB WAY PaymentMethod, this hash contains details about the MB WAY payment method.
|
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546
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attr_accessor :mb_way
|
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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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549
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# If this is a `mobilepay` PaymentMethod, this hash contains details about the MobilePay payment method.
|
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550
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attr_accessor :mobilepay
|
619
|
-
|
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551
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# If this is a `multibanco` PaymentMethod, this hash contains details about the Multibanco payment method.
|
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552
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attr_accessor :multibanco
|
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|
-
|
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553
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# If this is a `naver_pay` PaymentMethod, this hash contains details about the Naver Pay payment method.
|
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554
|
attr_accessor :naver_pay
|
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|
-
|
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555
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# If this is an `oxxo` PaymentMethod, this hash contains details about the OXXO payment method.
|
627
556
|
attr_accessor :oxxo
|
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|
-
|
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557
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# If this is a `p24` PaymentMethod, this hash contains details about the P24 payment method.
|
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558
|
attr_accessor :p24
|
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-
|
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559
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# If this is a `payco` PaymentMethod, this hash contains details about the PAYCO payment method.
|
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560
|
attr_accessor :payco
|
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|
-
|
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561
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# If this is a `paynow` PaymentMethod, this hash contains details about the PayNow payment method.
|
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562
|
attr_accessor :paynow
|
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|
-
|
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563
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# If this is a `paypal` PaymentMethod, this hash contains details about the PayPal payment method.
|
639
564
|
attr_accessor :paypal
|
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|
-
|
641
565
|
# If this is a `payto` PaymentMethod, this hash contains details about the PayTo payment method.
|
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566
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attr_accessor :payto
|
643
|
-
|
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567
|
# If this is a `pix` PaymentMethod, this hash contains details about the Pix payment method.
|
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568
|
attr_accessor :pix
|
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|
-
|
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569
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# If this is a `promptpay` PaymentMethod, this hash contains details about the PromptPay payment method.
|
648
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|
attr_accessor :promptpay
|
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|
-
|
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571
|
# If this is a `qris` PaymentMethod, this hash contains details about the QRIS payment method.
|
651
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|
attr_accessor :qris
|
652
|
-
|
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# Options to configure Radar. See [Radar Session](https://stripe.com/docs/radar/radar-session) for more information.
|
654
574
|
attr_accessor :radar_options
|
655
|
-
|
656
575
|
# If this is a `rechnung` PaymentMethod, this hash contains details about the Rechnung payment method.
|
657
576
|
attr_accessor :rechnung
|
658
|
-
|
659
577
|
# If this is a `Revolut Pay` PaymentMethod, this hash contains details about the Revolut Pay payment method.
|
660
578
|
attr_accessor :revolut_pay
|
661
|
-
|
662
579
|
# If this is a `samsung_pay` PaymentMethod, this hash contains details about the SamsungPay payment method.
|
663
580
|
attr_accessor :samsung_pay
|
664
|
-
|
665
581
|
# If this is a `sepa_debit` PaymentMethod, this hash contains details about the SEPA debit bank account.
|
666
582
|
attr_accessor :sepa_debit
|
667
|
-
|
668
583
|
# If this is a Shopeepay PaymentMethod, this hash contains details about the Shopeepay payment method.
|
669
584
|
attr_accessor :shopeepay
|
670
|
-
|
671
585
|
# If this is a `sofort` PaymentMethod, this hash contains details about the SOFORT payment method.
|
672
586
|
attr_accessor :sofort
|
673
|
-
|
674
587
|
# If this is a `swish` PaymentMethod, this hash contains details about the Swish payment method.
|
675
588
|
attr_accessor :swish
|
676
|
-
|
677
589
|
# If this is a TWINT PaymentMethod, this hash contains details about the TWINT payment method.
|
678
590
|
attr_accessor :twint
|
679
|
-
|
680
591
|
# The type of the PaymentMethod. An additional hash is included on the PaymentMethod with a name matching this value. It contains additional information specific to the PaymentMethod type.
|
681
592
|
attr_accessor :type
|
682
|
-
|
683
593
|
# If this is an `us_bank_account` PaymentMethod, this hash contains details about the US bank account payment method.
|
684
594
|
attr_accessor :us_bank_account
|
685
|
-
|
686
595
|
# If this is an `wechat_pay` PaymentMethod, this hash contains details about the wechat_pay payment method.
|
687
596
|
attr_accessor :wechat_pay
|
688
|
-
|
689
597
|
# If this is a `zip` PaymentMethod, this hash contains details about the Zip payment method.
|
690
598
|
attr_accessor :zip
|
691
599
|
|
@@ -811,16 +719,12 @@ module Stripe
|
|
811
719
|
# The URL will be rendered with additional GET parameters `payment_intent` and `payment_intent_client_secret` when confirming a Payment Intent,
|
812
720
|
# or `setup_intent` and `setup_intent_client_secret` when confirming a Setup Intent.
|
813
721
|
attr_accessor :custom_mandate_url
|
814
|
-
|
815
722
|
# List of Stripe products where this mandate can be selected automatically.
|
816
723
|
attr_accessor :default_for
|
817
|
-
|
818
724
|
# Description of the mandate interval. Only required if 'payment_schedule' parameter is 'interval' or 'combined'.
|
819
725
|
attr_accessor :interval_description
|
820
|
-
|
821
726
|
# Payment schedule for the mandate.
|
822
727
|
attr_accessor :payment_schedule
|
823
|
-
|
824
728
|
# Transaction type of the mandate.
|
825
729
|
attr_accessor :transaction_type
|
826
730
|
|
@@ -840,10 +744,8 @@ module Stripe
|
|
840
744
|
end
|
841
745
|
# 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).
|
842
746
|
attr_accessor :currency
|
843
|
-
|
844
747
|
# Additional fields for Mandate creation
|
845
748
|
attr_accessor :mandate_options
|
846
|
-
|
847
749
|
# Bank account verification method.
|
848
750
|
attr_accessor :verification_method
|
849
751
|
|
@@ -878,31 +780,22 @@ module Stripe
|
|
878
780
|
class MandateOptions < Stripe::RequestParams
|
879
781
|
# Amount to be charged for future payments.
|
880
782
|
attr_accessor :amount
|
881
|
-
|
882
783
|
# One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
|
883
784
|
attr_accessor :amount_type
|
884
|
-
|
885
785
|
# Currency in which future payments will be charged. 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).
|
886
786
|
attr_accessor :currency
|
887
|
-
|
888
787
|
# A description of the mandate or subscription that is meant to be displayed to the customer.
|
889
788
|
attr_accessor :description
|
890
|
-
|
891
789
|
# End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
|
892
790
|
attr_accessor :end_date
|
893
|
-
|
894
791
|
# Specifies payment frequency. One of `day`, `week`, `month`, `year`, or `sporadic`.
|
895
792
|
attr_accessor :interval
|
896
|
-
|
897
793
|
# The number of intervals between payments. For example, `interval=month` and `interval_count=3` indicates one payment every three months. Maximum of one year interval allowed (1 year, 12 months, or 52 weeks). This parameter is optional when `interval=sporadic`.
|
898
794
|
attr_accessor :interval_count
|
899
|
-
|
900
795
|
# Unique identifier for the mandate or subscription.
|
901
796
|
attr_accessor :reference
|
902
|
-
|
903
797
|
# Start date of the mandate or subscription. Start date should not be lesser than yesterday.
|
904
798
|
attr_accessor :start_date
|
905
|
-
|
906
799
|
# Specifies the type of mandates supported. Possible values are `india`.
|
907
800
|
attr_accessor :supported_types
|
908
801
|
|
@@ -938,13 +831,11 @@ module Stripe
|
|
938
831
|
# to calculate the Authentication cryptogram. Also known as `cavvAlgorithm`.
|
939
832
|
# messageExtension: CB-AVALGO
|
940
833
|
attr_accessor :cb_avalgo
|
941
|
-
|
942
834
|
# The exemption indicator returned from Cartes Bancaires in the ARes.
|
943
835
|
# message extension: CB-EXEMPTION; string (4 characters)
|
944
836
|
# This is a 3 byte bitmap (low significant byte first and most significant
|
945
837
|
# bit first) that has been Base64 encoded
|
946
838
|
attr_accessor :cb_exemption
|
947
|
-
|
948
839
|
# The risk score returned from Cartes Bancaires in the ARes.
|
949
840
|
# message extension: CB-SCORE; numeric value 0-99
|
950
841
|
attr_accessor :cb_score
|
@@ -964,30 +855,24 @@ module Stripe
|
|
964
855
|
end
|
965
856
|
# The `transStatus` returned from the card Issuer’s ACS in the ARes.
|
966
857
|
attr_accessor :ares_trans_status
|
967
|
-
|
968
858
|
# The cryptogram, also known as the "authentication value" (AAV, CAVV or
|
969
859
|
# AEVV). This value is 20 bytes, base64-encoded into a 28-character string.
|
970
860
|
# (Most 3D Secure providers will return the base64-encoded version, which
|
971
861
|
# is what you should specify here.)
|
972
862
|
attr_accessor :cryptogram
|
973
|
-
|
974
863
|
# The Electronic Commerce Indicator (ECI) is returned by your 3D Secure
|
975
864
|
# provider and indicates what degree of authentication was performed.
|
976
865
|
attr_accessor :electronic_commerce_indicator
|
977
|
-
|
978
866
|
# Network specific 3DS fields. Network specific arguments require an
|
979
867
|
# explicit card brand choice. The parameter `payment_method_options.card.network``
|
980
868
|
# must be populated accordingly
|
981
869
|
attr_accessor :network_options
|
982
|
-
|
983
870
|
# The challenge indicator (`threeDSRequestorChallengeInd`) which was requested in the
|
984
871
|
# AReq sent to the card Issuer's ACS. A string containing 2 digits from 01-99.
|
985
872
|
attr_accessor :requestor_challenge_indicator
|
986
|
-
|
987
873
|
# For 3D Secure 1, the XID. For 3D Secure 2, the Directory Server
|
988
874
|
# Transaction ID (dsTransID).
|
989
875
|
attr_accessor :transaction_id
|
990
|
-
|
991
876
|
# The version of 3D Secure that was performed.
|
992
877
|
attr_accessor :version
|
993
878
|
|
@@ -1011,18 +896,14 @@ module Stripe
|
|
1011
896
|
end
|
1012
897
|
# Configuration options for setting up an eMandate for cards issued in India.
|
1013
898
|
attr_accessor :mandate_options
|
1014
|
-
|
1015
899
|
# When specified, this parameter signals that a card has been collected
|
1016
900
|
# as MOTO (Mail Order Telephone Order) and thus out of scope for SCA. This
|
1017
901
|
# parameter can only be provided during confirmation.
|
1018
902
|
attr_accessor :moto
|
1019
|
-
|
1020
903
|
# Selected network to process this SetupIntent on. Depends on the available networks of the card attached to the SetupIntent. Can be only set confirm-time.
|
1021
904
|
attr_accessor :network
|
1022
|
-
|
1023
905
|
# We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://stripe.com/docs/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. If not provided, this value defaults to `automatic`. Read our guide on [manually requesting 3D Secure](https://stripe.com/docs/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
|
1024
906
|
attr_accessor :request_three_d_secure
|
1025
|
-
|
1026
907
|
# If 3D Secure authentication was performed with a third-party provider,
|
1027
908
|
# the authentication details to use for this setup.
|
1028
909
|
attr_accessor :three_d_secure
|
@@ -1057,10 +938,8 @@ module Stripe
|
|
1057
938
|
class Paypal < Stripe::RequestParams
|
1058
939
|
# The PayPal Billing Agreement ID (BAID). This is an ID generated by PayPal which represents the mandate between the merchant and the customer.
|
1059
940
|
attr_accessor :billing_agreement_id
|
1060
|
-
|
1061
941
|
# Attribute for param field currency
|
1062
942
|
attr_accessor :currency
|
1063
|
-
|
1064
943
|
# The Stripe connected account IDs of the sellers on the platform for this transaction (optional). Only allowed when [separate charges and transfers](https://stripe.com/docs/connect/separate-charges-and-transfers) are used.
|
1065
944
|
attr_accessor :subsellers
|
1066
945
|
|
@@ -1075,22 +954,16 @@ module Stripe
|
|
1075
954
|
class MandateOptions < Stripe::RequestParams
|
1076
955
|
# Amount that will be collected. It is required when `amount_type` is `fixed`.
|
1077
956
|
attr_accessor :amount
|
1078
|
-
|
1079
957
|
# The type of amount that will be collected. The amount charged must be exact or up to the value of `amount` param for `fixed` or `maximum` type respectively.
|
1080
958
|
attr_accessor :amount_type
|
1081
|
-
|
1082
959
|
# Date, in YYYY-MM-DD format, after which payments will not be collected. Defaults to no end date.
|
1083
960
|
attr_accessor :end_date
|
1084
|
-
|
1085
961
|
# The periodicity at which payments will be collected.
|
1086
962
|
attr_accessor :payment_schedule
|
1087
|
-
|
1088
963
|
# The number of payments that will be made during a payment period. Defaults to 1 except for when `payment_schedule` is `adhoc`. In that case, it defaults to no limit.
|
1089
964
|
attr_accessor :payments_per_period
|
1090
|
-
|
1091
965
|
# The purpose for which payments are made. Defaults to retail.
|
1092
966
|
attr_accessor :purpose
|
1093
|
-
|
1094
967
|
# Date, in YYYY-MM-DD format, from which payments will be collected. Defaults to confirmation time.
|
1095
968
|
attr_accessor :start_date
|
1096
969
|
|
@@ -1142,7 +1015,6 @@ module Stripe
|
|
1142
1015
|
class Filters < Stripe::RequestParams
|
1143
1016
|
# The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
|
1144
1017
|
attr_accessor :account_subcategories
|
1145
|
-
|
1146
1018
|
# ID of the institution to use to filter for selectable accounts.
|
1147
1019
|
attr_accessor :institution
|
1148
1020
|
|
@@ -1162,16 +1034,12 @@ module Stripe
|
|
1162
1034
|
end
|
1163
1035
|
# Provide filters for the linked accounts that the customer can select for the payment method
|
1164
1036
|
attr_accessor :filters
|
1165
|
-
|
1166
1037
|
# Customize manual entry behavior
|
1167
1038
|
attr_accessor :manual_entry
|
1168
|
-
|
1169
1039
|
# The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included. Valid permissions include: `balances`, `ownership`, `payment_method`, and `transactions`.
|
1170
1040
|
attr_accessor :permissions
|
1171
|
-
|
1172
1041
|
# List of data features that you would like to retrieve upon account creation.
|
1173
1042
|
attr_accessor :prefetch
|
1174
|
-
|
1175
1043
|
# For webview integrations only. Upon completing OAuth login in the native browser, the user will be redirected to this URL to return to your app.
|
1176
1044
|
attr_accessor :return_url
|
1177
1045
|
|
@@ -1209,13 +1077,10 @@ module Stripe
|
|
1209
1077
|
end
|
1210
1078
|
# Additional fields for Financial Connections Session creation
|
1211
1079
|
attr_accessor :financial_connections
|
1212
|
-
|
1213
1080
|
# Additional fields for Mandate creation
|
1214
1081
|
attr_accessor :mandate_options
|
1215
|
-
|
1216
1082
|
# Additional fields for network related functions
|
1217
1083
|
attr_accessor :networks
|
1218
|
-
|
1219
1084
|
# Bank account verification method.
|
1220
1085
|
attr_accessor :verification_method
|
1221
1086
|
|
@@ -1233,31 +1098,22 @@ module Stripe
|
|
1233
1098
|
end
|
1234
1099
|
# If this is a `acss_debit` SetupIntent, this sub-hash contains details about the ACSS Debit payment method options.
|
1235
1100
|
attr_accessor :acss_debit
|
1236
|
-
|
1237
1101
|
# If this is a `amazon_pay` SetupIntent, this sub-hash contains details about the AmazonPay payment method options.
|
1238
1102
|
attr_accessor :amazon_pay
|
1239
|
-
|
1240
1103
|
# If this is a `bacs_debit` SetupIntent, this sub-hash contains details about the Bacs Debit payment method options.
|
1241
1104
|
attr_accessor :bacs_debit
|
1242
|
-
|
1243
1105
|
# Configuration for any card setup attempted on this SetupIntent.
|
1244
1106
|
attr_accessor :card
|
1245
|
-
|
1246
1107
|
# If this is a `card_present` PaymentMethod, this sub-hash contains details about the card-present payment method options.
|
1247
1108
|
attr_accessor :card_present
|
1248
|
-
|
1249
1109
|
# If this is a `link` PaymentMethod, this sub-hash contains details about the Link payment method options.
|
1250
1110
|
attr_accessor :link
|
1251
|
-
|
1252
1111
|
# If this is a `paypal` PaymentMethod, this sub-hash contains details about the PayPal payment method options.
|
1253
1112
|
attr_accessor :paypal
|
1254
|
-
|
1255
1113
|
# If this is a `payto` SetupIntent, this sub-hash contains details about the PayTo payment method options.
|
1256
1114
|
attr_accessor :payto
|
1257
|
-
|
1258
1115
|
# If this is a `sepa_debit` SetupIntent, this sub-hash contains details about the SEPA Debit payment method options.
|
1259
1116
|
attr_accessor :sepa_debit
|
1260
|
-
|
1261
1117
|
# If this is a `us_bank_account` SetupIntent, this sub-hash contains details about the US bank account payment method options.
|
1262
1118
|
attr_accessor :us_bank_account
|
1263
1119
|
|
@@ -1289,7 +1145,6 @@ module Stripe
|
|
1289
1145
|
class SingleUse < Stripe::RequestParams
|
1290
1146
|
# Amount the customer is granting permission to collect later. A positive integer representing how much to charge in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal) (e.g., 100 cents to charge $1.00 or 100 to charge ¥100, a zero-decimal currency). The minimum amount is $0.50 US or [equivalent in charge currency](https://stripe.com/docs/currencies#minimum-and-maximum-charge-amounts). The amount value supports up to eight digits (e.g., a value of 99999999 for a USD charge of $999,999.99).
|
1291
1147
|
attr_accessor :amount
|
1292
|
-
|
1293
1148
|
# 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).
|
1294
1149
|
attr_accessor :currency
|
1295
1150
|
|
@@ -1302,68 +1157,49 @@ module Stripe
|
|
1302
1157
|
#
|
1303
1158
|
# It can only be used for this Stripe Account’s own money movement flows like InboundTransfer and OutboundTransfers. It cannot be set to true when setting up a PaymentMethod for a Customer, and defaults to false when attaching a PaymentMethod to a Customer.
|
1304
1159
|
attr_accessor :attach_to_self
|
1305
|
-
|
1306
1160
|
# When you enable this parameter, this SetupIntent accepts payment methods that you enable in the Dashboard and that are compatible with its other parameters.
|
1307
1161
|
attr_accessor :automatic_payment_methods
|
1308
|
-
|
1309
1162
|
# Set to `true` to attempt to confirm this SetupIntent immediately. This parameter defaults to `false`. If a card is the attached payment method, you can provide a `return_url` in case further authentication is necessary.
|
1310
1163
|
attr_accessor :confirm
|
1311
|
-
|
1312
1164
|
# ID of the ConfirmationToken used to confirm this SetupIntent.
|
1313
1165
|
#
|
1314
1166
|
# If the provided ConfirmationToken contains properties that are also being provided in this request, such as `payment_method`, then the values in this request will take precedence.
|
1315
1167
|
attr_accessor :confirmation_token
|
1316
|
-
|
1317
1168
|
# ID of the Customer this SetupIntent belongs to, if one exists.
|
1318
1169
|
#
|
1319
1170
|
# If present, the SetupIntent's payment method will be attached to the Customer on successful setup. Payment methods attached to other Customers cannot be used with this SetupIntent.
|
1320
1171
|
attr_accessor :customer
|
1321
|
-
|
1322
1172
|
# An arbitrary string attached to the object. Often useful for displaying to users.
|
1323
1173
|
attr_accessor :description
|
1324
|
-
|
1325
1174
|
# Specifies which fields in the response should be expanded.
|
1326
1175
|
attr_accessor :expand
|
1327
|
-
|
1328
1176
|
# Indicates the directions of money movement for which this payment method is intended to be used.
|
1329
1177
|
#
|
1330
1178
|
# Include `inbound` if you intend to use the payment method as the origin to pull funds from. Include `outbound` if you intend to use the payment method as the destination to send funds to. You can include both if you intend to use the payment method for both purposes.
|
1331
1179
|
attr_accessor :flow_directions
|
1332
|
-
|
1333
1180
|
# This hash contains details about the mandate to create. This parameter can only be used with [`confirm=true`](https://stripe.com/docs/api/setup_intents/create#create_setup_intent-confirm).
|
1334
1181
|
attr_accessor :mandate_data
|
1335
|
-
|
1336
1182
|
# 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`.
|
1337
1183
|
attr_accessor :metadata
|
1338
|
-
|
1339
1184
|
# The Stripe account ID created for this SetupIntent.
|
1340
1185
|
attr_accessor :on_behalf_of
|
1341
|
-
|
1342
1186
|
# ID of the payment method (a PaymentMethod, Card, or saved Source object) to attach to this SetupIntent.
|
1343
1187
|
attr_accessor :payment_method
|
1344
|
-
|
1345
1188
|
# The ID of the [payment method configuration](https://stripe.com/docs/api/payment_method_configurations) to use with this SetupIntent.
|
1346
1189
|
attr_accessor :payment_method_configuration
|
1347
|
-
|
1348
1190
|
# When included, this hash creates a PaymentMethod that is set as the [`payment_method`](https://stripe.com/docs/api/setup_intents/object#setup_intent_object-payment_method)
|
1349
1191
|
# value in the SetupIntent.
|
1350
1192
|
attr_accessor :payment_method_data
|
1351
|
-
|
1352
1193
|
# Payment method-specific configuration for this SetupIntent.
|
1353
1194
|
attr_accessor :payment_method_options
|
1354
|
-
|
1355
1195
|
# The list of payment method types (for example, card) that this SetupIntent can use. If you don't provide this, Stripe will dynamically show relevant payment methods from your [payment method settings](https://dashboard.stripe.com/settings/payment_methods).
|
1356
1196
|
attr_accessor :payment_method_types
|
1357
|
-
|
1358
1197
|
# The URL to redirect your customer back to after they authenticate or cancel their payment on the payment method's app or site. To redirect to a mobile application, you can alternatively supply an application URI scheme. This parameter can only be used with [`confirm=true`](https://stripe.com/docs/api/setup_intents/create#create_setup_intent-confirm).
|
1359
1198
|
attr_accessor :return_url
|
1360
|
-
|
1361
1199
|
# If you populate this hash, this SetupIntent generates a `single_use` mandate after successful completion.
|
1362
1200
|
attr_accessor :single_use
|
1363
|
-
|
1364
1201
|
# Indicates how the payment method is intended to be used in the future. If not provided, this value defaults to `off_session`.
|
1365
1202
|
attr_accessor :usage
|
1366
|
-
|
1367
1203
|
# Set to `true` when confirming server-side and using Stripe.js, iOS, or Android client-side SDKs to handle the next actions.
|
1368
1204
|
attr_accessor :use_stripe_sdk
|
1369
1205
|
|
@@ -1415,7 +1251,6 @@ module Stripe
|
|
1415
1251
|
class RetrieveParams < Stripe::RequestParams
|
1416
1252
|
# The client secret of the SetupIntent. We require this string if you use a publishable key to retrieve the SetupIntent.
|
1417
1253
|
attr_accessor :client_secret
|
1418
|
-
|
1419
1254
|
# Specifies which fields in the response should be expanded.
|
1420
1255
|
attr_accessor :expand
|
1421
1256
|
|
@@ -1430,10 +1265,8 @@ module Stripe
|
|
1430
1265
|
class AcssDebit < Stripe::RequestParams
|
1431
1266
|
# Customer's bank account number.
|
1432
1267
|
attr_accessor :account_number
|
1433
|
-
|
1434
1268
|
# Institution number of the customer's bank.
|
1435
1269
|
attr_accessor :institution_number
|
1436
|
-
|
1437
1270
|
# Transit number of the customer's bank.
|
1438
1271
|
attr_accessor :transit_number
|
1439
1272
|
|
@@ -1462,7 +1295,6 @@ module Stripe
|
|
1462
1295
|
class AuBecsDebit < Stripe::RequestParams
|
1463
1296
|
# The account number for the bank account.
|
1464
1297
|
attr_accessor :account_number
|
1465
|
-
|
1466
1298
|
# Bank-State-Branch number of the bank account.
|
1467
1299
|
attr_accessor :bsb_number
|
1468
1300
|
|
@@ -1475,7 +1307,6 @@ module Stripe
|
|
1475
1307
|
class BacsDebit < Stripe::RequestParams
|
1476
1308
|
# Account number of the bank account that the funds will be debited from.
|
1477
1309
|
attr_accessor :account_number
|
1478
|
-
|
1479
1310
|
# Sort code of the bank account. (e.g., `10-20-30`)
|
1480
1311
|
attr_accessor :sort_code
|
1481
1312
|
|
@@ -1492,19 +1323,14 @@ module Stripe
|
|
1492
1323
|
class Address < Stripe::RequestParams
|
1493
1324
|
# City, district, suburb, town, or village.
|
1494
1325
|
attr_accessor :city
|
1495
|
-
|
1496
1326
|
# Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
|
1497
1327
|
attr_accessor :country
|
1498
|
-
|
1499
1328
|
# Address line 1 (e.g., street, PO Box, or company name).
|
1500
1329
|
attr_accessor :line1
|
1501
|
-
|
1502
1330
|
# Address line 2 (e.g., apartment, suite, unit, or building).
|
1503
1331
|
attr_accessor :line2
|
1504
|
-
|
1505
1332
|
# ZIP or postal code.
|
1506
1333
|
attr_accessor :postal_code
|
1507
|
-
|
1508
1334
|
# State, county, province, or region.
|
1509
1335
|
attr_accessor :state
|
1510
1336
|
|
@@ -1526,13 +1352,10 @@ module Stripe
|
|
1526
1352
|
end
|
1527
1353
|
# Billing address.
|
1528
1354
|
attr_accessor :address
|
1529
|
-
|
1530
1355
|
# Email address.
|
1531
1356
|
attr_accessor :email
|
1532
|
-
|
1533
1357
|
# Full name.
|
1534
1358
|
attr_accessor :name
|
1535
|
-
|
1536
1359
|
# Billing phone number (including extension).
|
1537
1360
|
attr_accessor :phone
|
1538
1361
|
|
@@ -1574,7 +1397,6 @@ module Stripe
|
|
1574
1397
|
class Fpx < Stripe::RequestParams
|
1575
1398
|
# Account holder type for FPX transaction
|
1576
1399
|
attr_accessor :account_holder_type
|
1577
|
-
|
1578
1400
|
# The customer's bank.
|
1579
1401
|
attr_accessor :bank
|
1580
1402
|
|
@@ -1621,10 +1443,8 @@ module Stripe
|
|
1621
1443
|
class Dob < Stripe::RequestParams
|
1622
1444
|
# The day of birth, between 1 and 31.
|
1623
1445
|
attr_accessor :day
|
1624
|
-
|
1625
1446
|
# The month of birth, between 1 and 12.
|
1626
1447
|
attr_accessor :month
|
1627
|
-
|
1628
1448
|
# The four-digit year of birth.
|
1629
1449
|
attr_accessor :year
|
1630
1450
|
|
@@ -1693,10 +1513,8 @@ module Stripe
|
|
1693
1513
|
class Payto < Stripe::RequestParams
|
1694
1514
|
# The account number for the bank account.
|
1695
1515
|
attr_accessor :account_number
|
1696
|
-
|
1697
1516
|
# Bank-State-Branch number of the bank account.
|
1698
1517
|
attr_accessor :bsb_number
|
1699
|
-
|
1700
1518
|
# The PayID alias for the bank account.
|
1701
1519
|
attr_accessor :pay_id
|
1702
1520
|
|
@@ -1729,10 +1547,8 @@ module Stripe
|
|
1729
1547
|
class Dob < Stripe::RequestParams
|
1730
1548
|
# The day of birth, between 1 and 31.
|
1731
1549
|
attr_accessor :day
|
1732
|
-
|
1733
1550
|
# The month of birth, between 1 and 12.
|
1734
1551
|
attr_accessor :month
|
1735
|
-
|
1736
1552
|
# The four-digit year of birth.
|
1737
1553
|
attr_accessor :year
|
1738
1554
|
|
@@ -1786,16 +1602,12 @@ module Stripe
|
|
1786
1602
|
class UsBankAccount < Stripe::RequestParams
|
1787
1603
|
# Account holder type: individual or company.
|
1788
1604
|
attr_accessor :account_holder_type
|
1789
|
-
|
1790
1605
|
# Account number of the bank account.
|
1791
1606
|
attr_accessor :account_number
|
1792
|
-
|
1793
1607
|
# Account type: checkings or savings. Defaults to checking if omitted.
|
1794
1608
|
attr_accessor :account_type
|
1795
|
-
|
1796
1609
|
# The ID of a Financial Connections Account to use as a payment method.
|
1797
1610
|
attr_accessor :financial_connections_account
|
1798
|
-
|
1799
1611
|
# Routing number of the bank account.
|
1800
1612
|
attr_accessor :routing_number
|
1801
1613
|
|
@@ -1821,166 +1633,112 @@ module Stripe
|
|
1821
1633
|
end
|
1822
1634
|
# If this is an `acss_debit` PaymentMethod, this hash contains details about the ACSS Debit payment method.
|
1823
1635
|
attr_accessor :acss_debit
|
1824
|
-
|
1825
1636
|
# If this is an `affirm` PaymentMethod, this hash contains details about the Affirm payment method.
|
1826
1637
|
attr_accessor :affirm
|
1827
|
-
|
1828
1638
|
# If this is an `AfterpayClearpay` PaymentMethod, this hash contains details about the AfterpayClearpay payment method.
|
1829
1639
|
attr_accessor :afterpay_clearpay
|
1830
|
-
|
1831
1640
|
# If this is an `Alipay` PaymentMethod, this hash contains details about the Alipay payment method.
|
1832
1641
|
attr_accessor :alipay
|
1833
|
-
|
1834
1642
|
# This field indicates whether this payment method can be shown again to its customer in a checkout flow. Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow. The field defaults to `unspecified`.
|
1835
1643
|
attr_accessor :allow_redisplay
|
1836
|
-
|
1837
1644
|
# If this is a Alma PaymentMethod, this hash contains details about the Alma payment method.
|
1838
1645
|
attr_accessor :alma
|
1839
|
-
|
1840
1646
|
# If this is a AmazonPay PaymentMethod, this hash contains details about the AmazonPay payment method.
|
1841
1647
|
attr_accessor :amazon_pay
|
1842
|
-
|
1843
1648
|
# If this is an `au_becs_debit` PaymentMethod, this hash contains details about the bank account.
|
1844
1649
|
attr_accessor :au_becs_debit
|
1845
|
-
|
1846
1650
|
# If this is a `bacs_debit` PaymentMethod, this hash contains details about the Bacs Direct Debit bank account.
|
1847
1651
|
attr_accessor :bacs_debit
|
1848
|
-
|
1849
1652
|
# If this is a `bancontact` PaymentMethod, this hash contains details about the Bancontact payment method.
|
1850
1653
|
attr_accessor :bancontact
|
1851
|
-
|
1852
1654
|
# Billing information associated with the PaymentMethod that may be used or required by particular types of payment methods.
|
1853
1655
|
attr_accessor :billing_details
|
1854
|
-
|
1855
1656
|
# If this is a `blik` PaymentMethod, this hash contains details about the BLIK payment method.
|
1856
1657
|
attr_accessor :blik
|
1857
|
-
|
1858
1658
|
# If this is a `boleto` PaymentMethod, this hash contains details about the Boleto payment method.
|
1859
1659
|
attr_accessor :boleto
|
1860
|
-
|
1861
1660
|
# If this is a `cashapp` PaymentMethod, this hash contains details about the Cash App Pay payment method.
|
1862
1661
|
attr_accessor :cashapp
|
1863
|
-
|
1864
1662
|
# If this is a `customer_balance` PaymentMethod, this hash contains details about the CustomerBalance payment method.
|
1865
1663
|
attr_accessor :customer_balance
|
1866
|
-
|
1867
1664
|
# If this is an `eps` PaymentMethod, this hash contains details about the EPS payment method.
|
1868
1665
|
attr_accessor :eps
|
1869
|
-
|
1870
1666
|
# If this is an `fpx` PaymentMethod, this hash contains details about the FPX payment method.
|
1871
1667
|
attr_accessor :fpx
|
1872
|
-
|
1873
1668
|
# If this is a `giropay` PaymentMethod, this hash contains details about the Giropay payment method.
|
1874
1669
|
attr_accessor :giropay
|
1875
|
-
|
1876
1670
|
# If this is a Gopay PaymentMethod, this hash contains details about the Gopay payment method.
|
1877
1671
|
attr_accessor :gopay
|
1878
|
-
|
1879
1672
|
# If this is a `grabpay` PaymentMethod, this hash contains details about the GrabPay payment method.
|
1880
1673
|
attr_accessor :grabpay
|
1881
|
-
|
1882
1674
|
# If this is an `IdBankTransfer` PaymentMethod, this hash contains details about the IdBankTransfer payment method.
|
1883
1675
|
attr_accessor :id_bank_transfer
|
1884
|
-
|
1885
1676
|
# If this is an `ideal` PaymentMethod, this hash contains details about the iDEAL payment method.
|
1886
1677
|
attr_accessor :ideal
|
1887
|
-
|
1888
1678
|
# If this is an `interac_present` PaymentMethod, this hash contains details about the Interac Present payment method.
|
1889
1679
|
attr_accessor :interac_present
|
1890
|
-
|
1891
1680
|
# If this is a `kakao_pay` PaymentMethod, this hash contains details about the Kakao Pay payment method.
|
1892
1681
|
attr_accessor :kakao_pay
|
1893
|
-
|
1894
1682
|
# If this is a `klarna` PaymentMethod, this hash contains details about the Klarna payment method.
|
1895
1683
|
attr_accessor :klarna
|
1896
|
-
|
1897
1684
|
# If this is a `konbini` PaymentMethod, this hash contains details about the Konbini payment method.
|
1898
1685
|
attr_accessor :konbini
|
1899
|
-
|
1900
1686
|
# If this is a `kr_card` PaymentMethod, this hash contains details about the Korean Card payment method.
|
1901
1687
|
attr_accessor :kr_card
|
1902
|
-
|
1903
1688
|
# If this is an `Link` PaymentMethod, this hash contains details about the Link payment method.
|
1904
1689
|
attr_accessor :link
|
1905
|
-
|
1906
1690
|
# If this is a MB WAY PaymentMethod, this hash contains details about the MB WAY payment method.
|
1907
1691
|
attr_accessor :mb_way
|
1908
|
-
|
1909
1692
|
# 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`.
|
1910
1693
|
attr_accessor :metadata
|
1911
|
-
|
1912
1694
|
# If this is a `mobilepay` PaymentMethod, this hash contains details about the MobilePay payment method.
|
1913
1695
|
attr_accessor :mobilepay
|
1914
|
-
|
1915
1696
|
# If this is a `multibanco` PaymentMethod, this hash contains details about the Multibanco payment method.
|
1916
1697
|
attr_accessor :multibanco
|
1917
|
-
|
1918
1698
|
# If this is a `naver_pay` PaymentMethod, this hash contains details about the Naver Pay payment method.
|
1919
1699
|
attr_accessor :naver_pay
|
1920
|
-
|
1921
1700
|
# If this is an `oxxo` PaymentMethod, this hash contains details about the OXXO payment method.
|
1922
1701
|
attr_accessor :oxxo
|
1923
|
-
|
1924
1702
|
# If this is a `p24` PaymentMethod, this hash contains details about the P24 payment method.
|
1925
1703
|
attr_accessor :p24
|
1926
|
-
|
1927
1704
|
# If this is a `payco` PaymentMethod, this hash contains details about the PAYCO payment method.
|
1928
1705
|
attr_accessor :payco
|
1929
|
-
|
1930
1706
|
# If this is a `paynow` PaymentMethod, this hash contains details about the PayNow payment method.
|
1931
1707
|
attr_accessor :paynow
|
1932
|
-
|
1933
1708
|
# If this is a `paypal` PaymentMethod, this hash contains details about the PayPal payment method.
|
1934
1709
|
attr_accessor :paypal
|
1935
|
-
|
1936
1710
|
# If this is a `payto` PaymentMethod, this hash contains details about the PayTo payment method.
|
1937
1711
|
attr_accessor :payto
|
1938
|
-
|
1939
1712
|
# If this is a `pix` PaymentMethod, this hash contains details about the Pix payment method.
|
1940
1713
|
attr_accessor :pix
|
1941
|
-
|
1942
1714
|
# If this is a `promptpay` PaymentMethod, this hash contains details about the PromptPay payment method.
|
1943
1715
|
attr_accessor :promptpay
|
1944
|
-
|
1945
1716
|
# If this is a `qris` PaymentMethod, this hash contains details about the QRIS payment method.
|
1946
1717
|
attr_accessor :qris
|
1947
|
-
|
1948
1718
|
# Options to configure Radar. See [Radar Session](https://stripe.com/docs/radar/radar-session) for more information.
|
1949
1719
|
attr_accessor :radar_options
|
1950
|
-
|
1951
1720
|
# If this is a `rechnung` PaymentMethod, this hash contains details about the Rechnung payment method.
|
1952
1721
|
attr_accessor :rechnung
|
1953
|
-
|
1954
1722
|
# If this is a `Revolut Pay` PaymentMethod, this hash contains details about the Revolut Pay payment method.
|
1955
1723
|
attr_accessor :revolut_pay
|
1956
|
-
|
1957
1724
|
# If this is a `samsung_pay` PaymentMethod, this hash contains details about the SamsungPay payment method.
|
1958
1725
|
attr_accessor :samsung_pay
|
1959
|
-
|
1960
1726
|
# If this is a `sepa_debit` PaymentMethod, this hash contains details about the SEPA debit bank account.
|
1961
1727
|
attr_accessor :sepa_debit
|
1962
|
-
|
1963
1728
|
# If this is a Shopeepay PaymentMethod, this hash contains details about the Shopeepay payment method.
|
1964
1729
|
attr_accessor :shopeepay
|
1965
|
-
|
1966
1730
|
# If this is a `sofort` PaymentMethod, this hash contains details about the SOFORT payment method.
|
1967
1731
|
attr_accessor :sofort
|
1968
|
-
|
1969
1732
|
# If this is a `swish` PaymentMethod, this hash contains details about the Swish payment method.
|
1970
1733
|
attr_accessor :swish
|
1971
|
-
|
1972
1734
|
# If this is a TWINT PaymentMethod, this hash contains details about the TWINT payment method.
|
1973
1735
|
attr_accessor :twint
|
1974
|
-
|
1975
1736
|
# The type of the PaymentMethod. An additional hash is included on the PaymentMethod with a name matching this value. It contains additional information specific to the PaymentMethod type.
|
1976
1737
|
attr_accessor :type
|
1977
|
-
|
1978
1738
|
# If this is an `us_bank_account` PaymentMethod, this hash contains details about the US bank account payment method.
|
1979
1739
|
attr_accessor :us_bank_account
|
1980
|
-
|
1981
1740
|
# If this is an `wechat_pay` PaymentMethod, this hash contains details about the wechat_pay payment method.
|
1982
1741
|
attr_accessor :wechat_pay
|
1983
|
-
|
1984
1742
|
# If this is a `zip` PaymentMethod, this hash contains details about the Zip payment method.
|
1985
1743
|
attr_accessor :zip
|
1986
1744
|
|
@@ -2106,16 +1864,12 @@ module Stripe
|
|
2106
1864
|
# The URL will be rendered with additional GET parameters `payment_intent` and `payment_intent_client_secret` when confirming a Payment Intent,
|
2107
1865
|
# or `setup_intent` and `setup_intent_client_secret` when confirming a Setup Intent.
|
2108
1866
|
attr_accessor :custom_mandate_url
|
2109
|
-
|
2110
1867
|
# List of Stripe products where this mandate can be selected automatically.
|
2111
1868
|
attr_accessor :default_for
|
2112
|
-
|
2113
1869
|
# Description of the mandate interval. Only required if 'payment_schedule' parameter is 'interval' or 'combined'.
|
2114
1870
|
attr_accessor :interval_description
|
2115
|
-
|
2116
1871
|
# Payment schedule for the mandate.
|
2117
1872
|
attr_accessor :payment_schedule
|
2118
|
-
|
2119
1873
|
# Transaction type of the mandate.
|
2120
1874
|
attr_accessor :transaction_type
|
2121
1875
|
|
@@ -2135,10 +1889,8 @@ module Stripe
|
|
2135
1889
|
end
|
2136
1890
|
# 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).
|
2137
1891
|
attr_accessor :currency
|
2138
|
-
|
2139
1892
|
# Additional fields for Mandate creation
|
2140
1893
|
attr_accessor :mandate_options
|
2141
|
-
|
2142
1894
|
# Bank account verification method.
|
2143
1895
|
attr_accessor :verification_method
|
2144
1896
|
|
@@ -2173,31 +1925,22 @@ module Stripe
|
|
2173
1925
|
class MandateOptions < Stripe::RequestParams
|
2174
1926
|
# Amount to be charged for future payments.
|
2175
1927
|
attr_accessor :amount
|
2176
|
-
|
2177
1928
|
# One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
|
2178
1929
|
attr_accessor :amount_type
|
2179
|
-
|
2180
1930
|
# Currency in which future payments will be charged. 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).
|
2181
1931
|
attr_accessor :currency
|
2182
|
-
|
2183
1932
|
# A description of the mandate or subscription that is meant to be displayed to the customer.
|
2184
1933
|
attr_accessor :description
|
2185
|
-
|
2186
1934
|
# End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
|
2187
1935
|
attr_accessor :end_date
|
2188
|
-
|
2189
1936
|
# Specifies payment frequency. One of `day`, `week`, `month`, `year`, or `sporadic`.
|
2190
1937
|
attr_accessor :interval
|
2191
|
-
|
2192
1938
|
# The number of intervals between payments. For example, `interval=month` and `interval_count=3` indicates one payment every three months. Maximum of one year interval allowed (1 year, 12 months, or 52 weeks). This parameter is optional when `interval=sporadic`.
|
2193
1939
|
attr_accessor :interval_count
|
2194
|
-
|
2195
1940
|
# Unique identifier for the mandate or subscription.
|
2196
1941
|
attr_accessor :reference
|
2197
|
-
|
2198
1942
|
# Start date of the mandate or subscription. Start date should not be lesser than yesterday.
|
2199
1943
|
attr_accessor :start_date
|
2200
|
-
|
2201
1944
|
# Specifies the type of mandates supported. Possible values are `india`.
|
2202
1945
|
attr_accessor :supported_types
|
2203
1946
|
|
@@ -2233,13 +1976,11 @@ module Stripe
|
|
2233
1976
|
# to calculate the Authentication cryptogram. Also known as `cavvAlgorithm`.
|
2234
1977
|
# messageExtension: CB-AVALGO
|
2235
1978
|
attr_accessor :cb_avalgo
|
2236
|
-
|
2237
1979
|
# The exemption indicator returned from Cartes Bancaires in the ARes.
|
2238
1980
|
# message extension: CB-EXEMPTION; string (4 characters)
|
2239
1981
|
# This is a 3 byte bitmap (low significant byte first and most significant
|
2240
1982
|
# bit first) that has been Base64 encoded
|
2241
1983
|
attr_accessor :cb_exemption
|
2242
|
-
|
2243
1984
|
# The risk score returned from Cartes Bancaires in the ARes.
|
2244
1985
|
# message extension: CB-SCORE; numeric value 0-99
|
2245
1986
|
attr_accessor :cb_score
|
@@ -2259,30 +2000,24 @@ module Stripe
|
|
2259
2000
|
end
|
2260
2001
|
# The `transStatus` returned from the card Issuer’s ACS in the ARes.
|
2261
2002
|
attr_accessor :ares_trans_status
|
2262
|
-
|
2263
2003
|
# The cryptogram, also known as the "authentication value" (AAV, CAVV or
|
2264
2004
|
# AEVV). This value is 20 bytes, base64-encoded into a 28-character string.
|
2265
2005
|
# (Most 3D Secure providers will return the base64-encoded version, which
|
2266
2006
|
# is what you should specify here.)
|
2267
2007
|
attr_accessor :cryptogram
|
2268
|
-
|
2269
2008
|
# The Electronic Commerce Indicator (ECI) is returned by your 3D Secure
|
2270
2009
|
# provider and indicates what degree of authentication was performed.
|
2271
2010
|
attr_accessor :electronic_commerce_indicator
|
2272
|
-
|
2273
2011
|
# Network specific 3DS fields. Network specific arguments require an
|
2274
2012
|
# explicit card brand choice. The parameter `payment_method_options.card.network``
|
2275
2013
|
# must be populated accordingly
|
2276
2014
|
attr_accessor :network_options
|
2277
|
-
|
2278
2015
|
# The challenge indicator (`threeDSRequestorChallengeInd`) which was requested in the
|
2279
2016
|
# AReq sent to the card Issuer's ACS. A string containing 2 digits from 01-99.
|
2280
2017
|
attr_accessor :requestor_challenge_indicator
|
2281
|
-
|
2282
2018
|
# For 3D Secure 1, the XID. For 3D Secure 2, the Directory Server
|
2283
2019
|
# Transaction ID (dsTransID).
|
2284
2020
|
attr_accessor :transaction_id
|
2285
|
-
|
2286
2021
|
# The version of 3D Secure that was performed.
|
2287
2022
|
attr_accessor :version
|
2288
2023
|
|
@@ -2306,18 +2041,14 @@ module Stripe
|
|
2306
2041
|
end
|
2307
2042
|
# Configuration options for setting up an eMandate for cards issued in India.
|
2308
2043
|
attr_accessor :mandate_options
|
2309
|
-
|
2310
2044
|
# When specified, this parameter signals that a card has been collected
|
2311
2045
|
# as MOTO (Mail Order Telephone Order) and thus out of scope for SCA. This
|
2312
2046
|
# parameter can only be provided during confirmation.
|
2313
2047
|
attr_accessor :moto
|
2314
|
-
|
2315
2048
|
# Selected network to process this SetupIntent on. Depends on the available networks of the card attached to the SetupIntent. Can be only set confirm-time.
|
2316
2049
|
attr_accessor :network
|
2317
|
-
|
2318
2050
|
# We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://stripe.com/docs/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. If not provided, this value defaults to `automatic`. Read our guide on [manually requesting 3D Secure](https://stripe.com/docs/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
|
2319
2051
|
attr_accessor :request_three_d_secure
|
2320
|
-
|
2321
2052
|
# If 3D Secure authentication was performed with a third-party provider,
|
2322
2053
|
# the authentication details to use for this setup.
|
2323
2054
|
attr_accessor :three_d_secure
|
@@ -2352,10 +2083,8 @@ module Stripe
|
|
2352
2083
|
class Paypal < Stripe::RequestParams
|
2353
2084
|
# The PayPal Billing Agreement ID (BAID). This is an ID generated by PayPal which represents the mandate between the merchant and the customer.
|
2354
2085
|
attr_accessor :billing_agreement_id
|
2355
|
-
|
2356
2086
|
# Attribute for param field currency
|
2357
2087
|
attr_accessor :currency
|
2358
|
-
|
2359
2088
|
# The Stripe connected account IDs of the sellers on the platform for this transaction (optional). Only allowed when [separate charges and transfers](https://stripe.com/docs/connect/separate-charges-and-transfers) are used.
|
2360
2089
|
attr_accessor :subsellers
|
2361
2090
|
|
@@ -2370,22 +2099,16 @@ module Stripe
|
|
2370
2099
|
class MandateOptions < Stripe::RequestParams
|
2371
2100
|
# Amount that will be collected. It is required when `amount_type` is `fixed`.
|
2372
2101
|
attr_accessor :amount
|
2373
|
-
|
2374
2102
|
# The type of amount that will be collected. The amount charged must be exact or up to the value of `amount` param for `fixed` or `maximum` type respectively.
|
2375
2103
|
attr_accessor :amount_type
|
2376
|
-
|
2377
2104
|
# Date, in YYYY-MM-DD format, after which payments will not be collected. Defaults to no end date.
|
2378
2105
|
attr_accessor :end_date
|
2379
|
-
|
2380
2106
|
# The periodicity at which payments will be collected.
|
2381
2107
|
attr_accessor :payment_schedule
|
2382
|
-
|
2383
2108
|
# The number of payments that will be made during a payment period. Defaults to 1 except for when `payment_schedule` is `adhoc`. In that case, it defaults to no limit.
|
2384
2109
|
attr_accessor :payments_per_period
|
2385
|
-
|
2386
2110
|
# The purpose for which payments are made. Defaults to retail.
|
2387
2111
|
attr_accessor :purpose
|
2388
|
-
|
2389
2112
|
# Date, in YYYY-MM-DD format, from which payments will be collected. Defaults to confirmation time.
|
2390
2113
|
attr_accessor :start_date
|
2391
2114
|
|
@@ -2437,7 +2160,6 @@ module Stripe
|
|
2437
2160
|
class Filters < Stripe::RequestParams
|
2438
2161
|
# The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
|
2439
2162
|
attr_accessor :account_subcategories
|
2440
|
-
|
2441
2163
|
# ID of the institution to use to filter for selectable accounts.
|
2442
2164
|
attr_accessor :institution
|
2443
2165
|
|
@@ -2457,16 +2179,12 @@ module Stripe
|
|
2457
2179
|
end
|
2458
2180
|
# Provide filters for the linked accounts that the customer can select for the payment method
|
2459
2181
|
attr_accessor :filters
|
2460
|
-
|
2461
2182
|
# Customize manual entry behavior
|
2462
2183
|
attr_accessor :manual_entry
|
2463
|
-
|
2464
2184
|
# The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included. Valid permissions include: `balances`, `ownership`, `payment_method`, and `transactions`.
|
2465
2185
|
attr_accessor :permissions
|
2466
|
-
|
2467
2186
|
# List of data features that you would like to retrieve upon account creation.
|
2468
2187
|
attr_accessor :prefetch
|
2469
|
-
|
2470
2188
|
# For webview integrations only. Upon completing OAuth login in the native browser, the user will be redirected to this URL to return to your app.
|
2471
2189
|
attr_accessor :return_url
|
2472
2190
|
|
@@ -2504,13 +2222,10 @@ module Stripe
|
|
2504
2222
|
end
|
2505
2223
|
# Additional fields for Financial Connections Session creation
|
2506
2224
|
attr_accessor :financial_connections
|
2507
|
-
|
2508
2225
|
# Additional fields for Mandate creation
|
2509
2226
|
attr_accessor :mandate_options
|
2510
|
-
|
2511
2227
|
# Additional fields for network related functions
|
2512
2228
|
attr_accessor :networks
|
2513
|
-
|
2514
2229
|
# Bank account verification method.
|
2515
2230
|
attr_accessor :verification_method
|
2516
2231
|
|
@@ -2528,31 +2243,22 @@ module Stripe
|
|
2528
2243
|
end
|
2529
2244
|
# If this is a `acss_debit` SetupIntent, this sub-hash contains details about the ACSS Debit payment method options.
|
2530
2245
|
attr_accessor :acss_debit
|
2531
|
-
|
2532
2246
|
# If this is a `amazon_pay` SetupIntent, this sub-hash contains details about the AmazonPay payment method options.
|
2533
2247
|
attr_accessor :amazon_pay
|
2534
|
-
|
2535
2248
|
# If this is a `bacs_debit` SetupIntent, this sub-hash contains details about the Bacs Debit payment method options.
|
2536
2249
|
attr_accessor :bacs_debit
|
2537
|
-
|
2538
2250
|
# Configuration for any card setup attempted on this SetupIntent.
|
2539
2251
|
attr_accessor :card
|
2540
|
-
|
2541
2252
|
# If this is a `card_present` PaymentMethod, this sub-hash contains details about the card-present payment method options.
|
2542
2253
|
attr_accessor :card_present
|
2543
|
-
|
2544
2254
|
# If this is a `link` PaymentMethod, this sub-hash contains details about the Link payment method options.
|
2545
2255
|
attr_accessor :link
|
2546
|
-
|
2547
2256
|
# If this is a `paypal` PaymentMethod, this sub-hash contains details about the PayPal payment method options.
|
2548
2257
|
attr_accessor :paypal
|
2549
|
-
|
2550
2258
|
# If this is a `payto` SetupIntent, this sub-hash contains details about the PayTo payment method options.
|
2551
2259
|
attr_accessor :payto
|
2552
|
-
|
2553
2260
|
# If this is a `sepa_debit` SetupIntent, this sub-hash contains details about the SEPA Debit payment method options.
|
2554
2261
|
attr_accessor :sepa_debit
|
2555
|
-
|
2556
2262
|
# If this is a `us_bank_account` SetupIntent, this sub-hash contains details about the US bank account payment method options.
|
2557
2263
|
attr_accessor :us_bank_account
|
2558
2264
|
|
@@ -2584,39 +2290,29 @@ module Stripe
|
|
2584
2290
|
#
|
2585
2291
|
# It can only be used for this Stripe Account’s own money movement flows like InboundTransfer and OutboundTransfers. It cannot be set to true when setting up a PaymentMethod for a Customer, and defaults to false when attaching a PaymentMethod to a Customer.
|
2586
2292
|
attr_accessor :attach_to_self
|
2587
|
-
|
2588
2293
|
# ID of the Customer this SetupIntent belongs to, if one exists.
|
2589
2294
|
#
|
2590
2295
|
# If present, the SetupIntent's payment method will be attached to the Customer on successful setup. Payment methods attached to other Customers cannot be used with this SetupIntent.
|
2591
2296
|
attr_accessor :customer
|
2592
|
-
|
2593
2297
|
# An arbitrary string attached to the object. Often useful for displaying to users.
|
2594
2298
|
attr_accessor :description
|
2595
|
-
|
2596
2299
|
# Specifies which fields in the response should be expanded.
|
2597
2300
|
attr_accessor :expand
|
2598
|
-
|
2599
2301
|
# Indicates the directions of money movement for which this payment method is intended to be used.
|
2600
2302
|
#
|
2601
2303
|
# Include `inbound` if you intend to use the payment method as the origin to pull funds from. Include `outbound` if you intend to use the payment method as the destination to send funds to. You can include both if you intend to use the payment method for both purposes.
|
2602
2304
|
attr_accessor :flow_directions
|
2603
|
-
|
2604
2305
|
# 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`.
|
2605
2306
|
attr_accessor :metadata
|
2606
|
-
|
2607
2307
|
# ID of the payment method (a PaymentMethod, Card, or saved Source object) to attach to this SetupIntent. To unset this field to null, pass in an empty string.
|
2608
2308
|
attr_accessor :payment_method
|
2609
|
-
|
2610
2309
|
# The ID of the [payment method configuration](https://stripe.com/docs/api/payment_method_configurations) to use with this SetupIntent.
|
2611
2310
|
attr_accessor :payment_method_configuration
|
2612
|
-
|
2613
2311
|
# When included, this hash creates a PaymentMethod that is set as the [`payment_method`](https://stripe.com/docs/api/setup_intents/object#setup_intent_object-payment_method)
|
2614
2312
|
# value in the SetupIntent.
|
2615
2313
|
attr_accessor :payment_method_data
|
2616
|
-
|
2617
2314
|
# Payment method-specific configuration for this SetupIntent.
|
2618
2315
|
attr_accessor :payment_method_options
|
2619
|
-
|
2620
2316
|
# The list of payment method types (for example, card) that this SetupIntent can set up. If you don't provide this, Stripe will dynamically show relevant payment methods from your [payment method settings](https://dashboard.stripe.com/settings/payment_methods).
|
2621
2317
|
attr_accessor :payment_method_types
|
2622
2318
|
|
@@ -2650,7 +2346,6 @@ module Stripe
|
|
2650
2346
|
class CancelParams < Stripe::RequestParams
|
2651
2347
|
# Reason for canceling this SetupIntent. Possible values are: `abandoned`, `requested_by_customer`, or `duplicate`
|
2652
2348
|
attr_accessor :cancellation_reason
|
2653
|
-
|
2654
2349
|
# Specifies which fields in the response should be expanded.
|
2655
2350
|
attr_accessor :expand
|
2656
2351
|
|
@@ -2669,7 +2364,6 @@ module Stripe
|
|
2669
2364
|
class Online < Stripe::RequestParams
|
2670
2365
|
# The IP address from which the Mandate was accepted by the customer.
|
2671
2366
|
attr_accessor :ip_address
|
2672
|
-
|
2673
2367
|
# The user agent of the browser from which the Mandate was accepted by the customer.
|
2674
2368
|
attr_accessor :user_agent
|
2675
2369
|
|
@@ -2680,13 +2374,10 @@ module Stripe
|
|
2680
2374
|
end
|
2681
2375
|
# The time at which the customer accepted the Mandate.
|
2682
2376
|
attr_accessor :accepted_at
|
2683
|
-
|
2684
2377
|
# If this is a Mandate accepted offline, this hash contains details about the offline acceptance.
|
2685
2378
|
attr_accessor :offline
|
2686
|
-
|
2687
2379
|
# If this is a Mandate accepted online, this hash contains details about the online acceptance.
|
2688
2380
|
attr_accessor :online
|
2689
|
-
|
2690
2381
|
# The type of customer acceptance information included with the Mandate. One of `online` or `offline`.
|
2691
2382
|
attr_accessor :type
|
2692
2383
|
|
@@ -2709,10 +2400,8 @@ module Stripe
|
|
2709
2400
|
class AcssDebit < Stripe::RequestParams
|
2710
2401
|
# Customer's bank account number.
|
2711
2402
|
attr_accessor :account_number
|
2712
|
-
|
2713
2403
|
# Institution number of the customer's bank.
|
2714
2404
|
attr_accessor :institution_number
|
2715
|
-
|
2716
2405
|
# Transit number of the customer's bank.
|
2717
2406
|
attr_accessor :transit_number
|
2718
2407
|
|
@@ -2741,7 +2430,6 @@ module Stripe
|
|
2741
2430
|
class AuBecsDebit < Stripe::RequestParams
|
2742
2431
|
# The account number for the bank account.
|
2743
2432
|
attr_accessor :account_number
|
2744
|
-
|
2745
2433
|
# Bank-State-Branch number of the bank account.
|
2746
2434
|
attr_accessor :bsb_number
|
2747
2435
|
|
@@ -2754,7 +2442,6 @@ module Stripe
|
|
2754
2442
|
class BacsDebit < Stripe::RequestParams
|
2755
2443
|
# Account number of the bank account that the funds will be debited from.
|
2756
2444
|
attr_accessor :account_number
|
2757
|
-
|
2758
2445
|
# Sort code of the bank account. (e.g., `10-20-30`)
|
2759
2446
|
attr_accessor :sort_code
|
2760
2447
|
|
@@ -2771,19 +2458,14 @@ module Stripe
|
|
2771
2458
|
class Address < Stripe::RequestParams
|
2772
2459
|
# City, district, suburb, town, or village.
|
2773
2460
|
attr_accessor :city
|
2774
|
-
|
2775
2461
|
# Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
|
2776
2462
|
attr_accessor :country
|
2777
|
-
|
2778
2463
|
# Address line 1 (e.g., street, PO Box, or company name).
|
2779
2464
|
attr_accessor :line1
|
2780
|
-
|
2781
2465
|
# Address line 2 (e.g., apartment, suite, unit, or building).
|
2782
2466
|
attr_accessor :line2
|
2783
|
-
|
2784
2467
|
# ZIP or postal code.
|
2785
2468
|
attr_accessor :postal_code
|
2786
|
-
|
2787
2469
|
# State, county, province, or region.
|
2788
2470
|
attr_accessor :state
|
2789
2471
|
|
@@ -2805,13 +2487,10 @@ module Stripe
|
|
2805
2487
|
end
|
2806
2488
|
# Billing address.
|
2807
2489
|
attr_accessor :address
|
2808
|
-
|
2809
2490
|
# Email address.
|
2810
2491
|
attr_accessor :email
|
2811
|
-
|
2812
2492
|
# Full name.
|
2813
2493
|
attr_accessor :name
|
2814
|
-
|
2815
2494
|
# Billing phone number (including extension).
|
2816
2495
|
attr_accessor :phone
|
2817
2496
|
|
@@ -2853,7 +2532,6 @@ module Stripe
|
|
2853
2532
|
class Fpx < Stripe::RequestParams
|
2854
2533
|
# Account holder type for FPX transaction
|
2855
2534
|
attr_accessor :account_holder_type
|
2856
|
-
|
2857
2535
|
# The customer's bank.
|
2858
2536
|
attr_accessor :bank
|
2859
2537
|
|
@@ -2900,10 +2578,8 @@ module Stripe
|
|
2900
2578
|
class Dob < Stripe::RequestParams
|
2901
2579
|
# The day of birth, between 1 and 31.
|
2902
2580
|
attr_accessor :day
|
2903
|
-
|
2904
2581
|
# The month of birth, between 1 and 12.
|
2905
2582
|
attr_accessor :month
|
2906
|
-
|
2907
2583
|
# The four-digit year of birth.
|
2908
2584
|
attr_accessor :year
|
2909
2585
|
|
@@ -2972,10 +2648,8 @@ module Stripe
|
|
2972
2648
|
class Payto < Stripe::RequestParams
|
2973
2649
|
# The account number for the bank account.
|
2974
2650
|
attr_accessor :account_number
|
2975
|
-
|
2976
2651
|
# Bank-State-Branch number of the bank account.
|
2977
2652
|
attr_accessor :bsb_number
|
2978
|
-
|
2979
2653
|
# The PayID alias for the bank account.
|
2980
2654
|
attr_accessor :pay_id
|
2981
2655
|
|
@@ -3008,10 +2682,8 @@ module Stripe
|
|
3008
2682
|
class Dob < Stripe::RequestParams
|
3009
2683
|
# The day of birth, between 1 and 31.
|
3010
2684
|
attr_accessor :day
|
3011
|
-
|
3012
2685
|
# The month of birth, between 1 and 12.
|
3013
2686
|
attr_accessor :month
|
3014
|
-
|
3015
2687
|
# The four-digit year of birth.
|
3016
2688
|
attr_accessor :year
|
3017
2689
|
|
@@ -3065,16 +2737,12 @@ module Stripe
|
|
3065
2737
|
class UsBankAccount < Stripe::RequestParams
|
3066
2738
|
# Account holder type: individual or company.
|
3067
2739
|
attr_accessor :account_holder_type
|
3068
|
-
|
3069
2740
|
# Account number of the bank account.
|
3070
2741
|
attr_accessor :account_number
|
3071
|
-
|
3072
2742
|
# Account type: checkings or savings. Defaults to checking if omitted.
|
3073
2743
|
attr_accessor :account_type
|
3074
|
-
|
3075
2744
|
# The ID of a Financial Connections Account to use as a payment method.
|
3076
2745
|
attr_accessor :financial_connections_account
|
3077
|
-
|
3078
2746
|
# Routing number of the bank account.
|
3079
2747
|
attr_accessor :routing_number
|
3080
2748
|
|
@@ -3100,166 +2768,112 @@ module Stripe
|
|
3100
2768
|
end
|
3101
2769
|
# If this is an `acss_debit` PaymentMethod, this hash contains details about the ACSS Debit payment method.
|
3102
2770
|
attr_accessor :acss_debit
|
3103
|
-
|
3104
2771
|
# If this is an `affirm` PaymentMethod, this hash contains details about the Affirm payment method.
|
3105
2772
|
attr_accessor :affirm
|
3106
|
-
|
3107
2773
|
# If this is an `AfterpayClearpay` PaymentMethod, this hash contains details about the AfterpayClearpay payment method.
|
3108
2774
|
attr_accessor :afterpay_clearpay
|
3109
|
-
|
3110
2775
|
# If this is an `Alipay` PaymentMethod, this hash contains details about the Alipay payment method.
|
3111
2776
|
attr_accessor :alipay
|
3112
|
-
|
3113
2777
|
# This field indicates whether this payment method can be shown again to its customer in a checkout flow. Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow. The field defaults to `unspecified`.
|
3114
2778
|
attr_accessor :allow_redisplay
|
3115
|
-
|
3116
2779
|
# If this is a Alma PaymentMethod, this hash contains details about the Alma payment method.
|
3117
2780
|
attr_accessor :alma
|
3118
|
-
|
3119
2781
|
# If this is a AmazonPay PaymentMethod, this hash contains details about the AmazonPay payment method.
|
3120
2782
|
attr_accessor :amazon_pay
|
3121
|
-
|
3122
2783
|
# If this is an `au_becs_debit` PaymentMethod, this hash contains details about the bank account.
|
3123
2784
|
attr_accessor :au_becs_debit
|
3124
|
-
|
3125
2785
|
# If this is a `bacs_debit` PaymentMethod, this hash contains details about the Bacs Direct Debit bank account.
|
3126
2786
|
attr_accessor :bacs_debit
|
3127
|
-
|
3128
2787
|
# If this is a `bancontact` PaymentMethod, this hash contains details about the Bancontact payment method.
|
3129
2788
|
attr_accessor :bancontact
|
3130
|
-
|
3131
2789
|
# Billing information associated with the PaymentMethod that may be used or required by particular types of payment methods.
|
3132
2790
|
attr_accessor :billing_details
|
3133
|
-
|
3134
2791
|
# If this is a `blik` PaymentMethod, this hash contains details about the BLIK payment method.
|
3135
2792
|
attr_accessor :blik
|
3136
|
-
|
3137
2793
|
# If this is a `boleto` PaymentMethod, this hash contains details about the Boleto payment method.
|
3138
2794
|
attr_accessor :boleto
|
3139
|
-
|
3140
2795
|
# If this is a `cashapp` PaymentMethod, this hash contains details about the Cash App Pay payment method.
|
3141
2796
|
attr_accessor :cashapp
|
3142
|
-
|
3143
2797
|
# If this is a `customer_balance` PaymentMethod, this hash contains details about the CustomerBalance payment method.
|
3144
2798
|
attr_accessor :customer_balance
|
3145
|
-
|
3146
2799
|
# If this is an `eps` PaymentMethod, this hash contains details about the EPS payment method.
|
3147
2800
|
attr_accessor :eps
|
3148
|
-
|
3149
2801
|
# If this is an `fpx` PaymentMethod, this hash contains details about the FPX payment method.
|
3150
2802
|
attr_accessor :fpx
|
3151
|
-
|
3152
2803
|
# If this is a `giropay` PaymentMethod, this hash contains details about the Giropay payment method.
|
3153
2804
|
attr_accessor :giropay
|
3154
|
-
|
3155
2805
|
# If this is a Gopay PaymentMethod, this hash contains details about the Gopay payment method.
|
3156
2806
|
attr_accessor :gopay
|
3157
|
-
|
3158
2807
|
# If this is a `grabpay` PaymentMethod, this hash contains details about the GrabPay payment method.
|
3159
2808
|
attr_accessor :grabpay
|
3160
|
-
|
3161
2809
|
# If this is an `IdBankTransfer` PaymentMethod, this hash contains details about the IdBankTransfer payment method.
|
3162
2810
|
attr_accessor :id_bank_transfer
|
3163
|
-
|
3164
2811
|
# If this is an `ideal` PaymentMethod, this hash contains details about the iDEAL payment method.
|
3165
2812
|
attr_accessor :ideal
|
3166
|
-
|
3167
2813
|
# If this is an `interac_present` PaymentMethod, this hash contains details about the Interac Present payment method.
|
3168
2814
|
attr_accessor :interac_present
|
3169
|
-
|
3170
2815
|
# If this is a `kakao_pay` PaymentMethod, this hash contains details about the Kakao Pay payment method.
|
3171
2816
|
attr_accessor :kakao_pay
|
3172
|
-
|
3173
2817
|
# If this is a `klarna` PaymentMethod, this hash contains details about the Klarna payment method.
|
3174
2818
|
attr_accessor :klarna
|
3175
|
-
|
3176
2819
|
# If this is a `konbini` PaymentMethod, this hash contains details about the Konbini payment method.
|
3177
2820
|
attr_accessor :konbini
|
3178
|
-
|
3179
2821
|
# If this is a `kr_card` PaymentMethod, this hash contains details about the Korean Card payment method.
|
3180
2822
|
attr_accessor :kr_card
|
3181
|
-
|
3182
2823
|
# If this is an `Link` PaymentMethod, this hash contains details about the Link payment method.
|
3183
2824
|
attr_accessor :link
|
3184
|
-
|
3185
2825
|
# If this is a MB WAY PaymentMethod, this hash contains details about the MB WAY payment method.
|
3186
2826
|
attr_accessor :mb_way
|
3187
|
-
|
3188
2827
|
# 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`.
|
3189
2828
|
attr_accessor :metadata
|
3190
|
-
|
3191
2829
|
# If this is a `mobilepay` PaymentMethod, this hash contains details about the MobilePay payment method.
|
3192
2830
|
attr_accessor :mobilepay
|
3193
|
-
|
3194
2831
|
# If this is a `multibanco` PaymentMethod, this hash contains details about the Multibanco payment method.
|
3195
2832
|
attr_accessor :multibanco
|
3196
|
-
|
3197
2833
|
# If this is a `naver_pay` PaymentMethod, this hash contains details about the Naver Pay payment method.
|
3198
2834
|
attr_accessor :naver_pay
|
3199
|
-
|
3200
2835
|
# If this is an `oxxo` PaymentMethod, this hash contains details about the OXXO payment method.
|
3201
2836
|
attr_accessor :oxxo
|
3202
|
-
|
3203
2837
|
# If this is a `p24` PaymentMethod, this hash contains details about the P24 payment method.
|
3204
2838
|
attr_accessor :p24
|
3205
|
-
|
3206
2839
|
# If this is a `payco` PaymentMethod, this hash contains details about the PAYCO payment method.
|
3207
2840
|
attr_accessor :payco
|
3208
|
-
|
3209
2841
|
# If this is a `paynow` PaymentMethod, this hash contains details about the PayNow payment method.
|
3210
2842
|
attr_accessor :paynow
|
3211
|
-
|
3212
2843
|
# If this is a `paypal` PaymentMethod, this hash contains details about the PayPal payment method.
|
3213
2844
|
attr_accessor :paypal
|
3214
|
-
|
3215
2845
|
# If this is a `payto` PaymentMethod, this hash contains details about the PayTo payment method.
|
3216
2846
|
attr_accessor :payto
|
3217
|
-
|
3218
2847
|
# If this is a `pix` PaymentMethod, this hash contains details about the Pix payment method.
|
3219
2848
|
attr_accessor :pix
|
3220
|
-
|
3221
2849
|
# If this is a `promptpay` PaymentMethod, this hash contains details about the PromptPay payment method.
|
3222
2850
|
attr_accessor :promptpay
|
3223
|
-
|
3224
2851
|
# If this is a `qris` PaymentMethod, this hash contains details about the QRIS payment method.
|
3225
2852
|
attr_accessor :qris
|
3226
|
-
|
3227
2853
|
# Options to configure Radar. See [Radar Session](https://stripe.com/docs/radar/radar-session) for more information.
|
3228
2854
|
attr_accessor :radar_options
|
3229
|
-
|
3230
2855
|
# If this is a `rechnung` PaymentMethod, this hash contains details about the Rechnung payment method.
|
3231
2856
|
attr_accessor :rechnung
|
3232
|
-
|
3233
2857
|
# If this is a `Revolut Pay` PaymentMethod, this hash contains details about the Revolut Pay payment method.
|
3234
2858
|
attr_accessor :revolut_pay
|
3235
|
-
|
3236
2859
|
# If this is a `samsung_pay` PaymentMethod, this hash contains details about the SamsungPay payment method.
|
3237
2860
|
attr_accessor :samsung_pay
|
3238
|
-
|
3239
2861
|
# If this is a `sepa_debit` PaymentMethod, this hash contains details about the SEPA debit bank account.
|
3240
2862
|
attr_accessor :sepa_debit
|
3241
|
-
|
3242
2863
|
# If this is a Shopeepay PaymentMethod, this hash contains details about the Shopeepay payment method.
|
3243
2864
|
attr_accessor :shopeepay
|
3244
|
-
|
3245
2865
|
# If this is a `sofort` PaymentMethod, this hash contains details about the SOFORT payment method.
|
3246
2866
|
attr_accessor :sofort
|
3247
|
-
|
3248
2867
|
# If this is a `swish` PaymentMethod, this hash contains details about the Swish payment method.
|
3249
2868
|
attr_accessor :swish
|
3250
|
-
|
3251
2869
|
# If this is a TWINT PaymentMethod, this hash contains details about the TWINT payment method.
|
3252
2870
|
attr_accessor :twint
|
3253
|
-
|
3254
2871
|
# The type of the PaymentMethod. An additional hash is included on the PaymentMethod with a name matching this value. It contains additional information specific to the PaymentMethod type.
|
3255
2872
|
attr_accessor :type
|
3256
|
-
|
3257
2873
|
# If this is an `us_bank_account` PaymentMethod, this hash contains details about the US bank account payment method.
|
3258
2874
|
attr_accessor :us_bank_account
|
3259
|
-
|
3260
2875
|
# If this is an `wechat_pay` PaymentMethod, this hash contains details about the wechat_pay payment method.
|
3261
2876
|
attr_accessor :wechat_pay
|
3262
|
-
|
3263
2877
|
# If this is a `zip` PaymentMethod, this hash contains details about the Zip payment method.
|
3264
2878
|
attr_accessor :zip
|
3265
2879
|
|
@@ -3385,16 +2999,12 @@ module Stripe
|
|
3385
2999
|
# The URL will be rendered with additional GET parameters `payment_intent` and `payment_intent_client_secret` when confirming a Payment Intent,
|
3386
3000
|
# or `setup_intent` and `setup_intent_client_secret` when confirming a Setup Intent.
|
3387
3001
|
attr_accessor :custom_mandate_url
|
3388
|
-
|
3389
3002
|
# List of Stripe products where this mandate can be selected automatically.
|
3390
3003
|
attr_accessor :default_for
|
3391
|
-
|
3392
3004
|
# Description of the mandate interval. Only required if 'payment_schedule' parameter is 'interval' or 'combined'.
|
3393
3005
|
attr_accessor :interval_description
|
3394
|
-
|
3395
3006
|
# Payment schedule for the mandate.
|
3396
3007
|
attr_accessor :payment_schedule
|
3397
|
-
|
3398
3008
|
# Transaction type of the mandate.
|
3399
3009
|
attr_accessor :transaction_type
|
3400
3010
|
|
@@ -3414,10 +3024,8 @@ module Stripe
|
|
3414
3024
|
end
|
3415
3025
|
# 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).
|
3416
3026
|
attr_accessor :currency
|
3417
|
-
|
3418
3027
|
# Additional fields for Mandate creation
|
3419
3028
|
attr_accessor :mandate_options
|
3420
|
-
|
3421
3029
|
# Bank account verification method.
|
3422
3030
|
attr_accessor :verification_method
|
3423
3031
|
|
@@ -3452,31 +3060,22 @@ module Stripe
|
|
3452
3060
|
class MandateOptions < Stripe::RequestParams
|
3453
3061
|
# Amount to be charged for future payments.
|
3454
3062
|
attr_accessor :amount
|
3455
|
-
|
3456
3063
|
# One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
|
3457
3064
|
attr_accessor :amount_type
|
3458
|
-
|
3459
3065
|
# Currency in which future payments will be charged. 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).
|
3460
3066
|
attr_accessor :currency
|
3461
|
-
|
3462
3067
|
# A description of the mandate or subscription that is meant to be displayed to the customer.
|
3463
3068
|
attr_accessor :description
|
3464
|
-
|
3465
3069
|
# End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
|
3466
3070
|
attr_accessor :end_date
|
3467
|
-
|
3468
3071
|
# Specifies payment frequency. One of `day`, `week`, `month`, `year`, or `sporadic`.
|
3469
3072
|
attr_accessor :interval
|
3470
|
-
|
3471
3073
|
# The number of intervals between payments. For example, `interval=month` and `interval_count=3` indicates one payment every three months. Maximum of one year interval allowed (1 year, 12 months, or 52 weeks). This parameter is optional when `interval=sporadic`.
|
3472
3074
|
attr_accessor :interval_count
|
3473
|
-
|
3474
3075
|
# Unique identifier for the mandate or subscription.
|
3475
3076
|
attr_accessor :reference
|
3476
|
-
|
3477
3077
|
# Start date of the mandate or subscription. Start date should not be lesser than yesterday.
|
3478
3078
|
attr_accessor :start_date
|
3479
|
-
|
3480
3079
|
# Specifies the type of mandates supported. Possible values are `india`.
|
3481
3080
|
attr_accessor :supported_types
|
3482
3081
|
|
@@ -3512,13 +3111,11 @@ module Stripe
|
|
3512
3111
|
# to calculate the Authentication cryptogram. Also known as `cavvAlgorithm`.
|
3513
3112
|
# messageExtension: CB-AVALGO
|
3514
3113
|
attr_accessor :cb_avalgo
|
3515
|
-
|
3516
3114
|
# The exemption indicator returned from Cartes Bancaires in the ARes.
|
3517
3115
|
# message extension: CB-EXEMPTION; string (4 characters)
|
3518
3116
|
# This is a 3 byte bitmap (low significant byte first and most significant
|
3519
3117
|
# bit first) that has been Base64 encoded
|
3520
3118
|
attr_accessor :cb_exemption
|
3521
|
-
|
3522
3119
|
# The risk score returned from Cartes Bancaires in the ARes.
|
3523
3120
|
# message extension: CB-SCORE; numeric value 0-99
|
3524
3121
|
attr_accessor :cb_score
|
@@ -3538,30 +3135,24 @@ module Stripe
|
|
3538
3135
|
end
|
3539
3136
|
# The `transStatus` returned from the card Issuer’s ACS in the ARes.
|
3540
3137
|
attr_accessor :ares_trans_status
|
3541
|
-
|
3542
3138
|
# The cryptogram, also known as the "authentication value" (AAV, CAVV or
|
3543
3139
|
# AEVV). This value is 20 bytes, base64-encoded into a 28-character string.
|
3544
3140
|
# (Most 3D Secure providers will return the base64-encoded version, which
|
3545
3141
|
# is what you should specify here.)
|
3546
3142
|
attr_accessor :cryptogram
|
3547
|
-
|
3548
3143
|
# The Electronic Commerce Indicator (ECI) is returned by your 3D Secure
|
3549
3144
|
# provider and indicates what degree of authentication was performed.
|
3550
3145
|
attr_accessor :electronic_commerce_indicator
|
3551
|
-
|
3552
3146
|
# Network specific 3DS fields. Network specific arguments require an
|
3553
3147
|
# explicit card brand choice. The parameter `payment_method_options.card.network``
|
3554
3148
|
# must be populated accordingly
|
3555
3149
|
attr_accessor :network_options
|
3556
|
-
|
3557
3150
|
# The challenge indicator (`threeDSRequestorChallengeInd`) which was requested in the
|
3558
3151
|
# AReq sent to the card Issuer's ACS. A string containing 2 digits from 01-99.
|
3559
3152
|
attr_accessor :requestor_challenge_indicator
|
3560
|
-
|
3561
3153
|
# For 3D Secure 1, the XID. For 3D Secure 2, the Directory Server
|
3562
3154
|
# Transaction ID (dsTransID).
|
3563
3155
|
attr_accessor :transaction_id
|
3564
|
-
|
3565
3156
|
# The version of 3D Secure that was performed.
|
3566
3157
|
attr_accessor :version
|
3567
3158
|
|
@@ -3585,18 +3176,14 @@ module Stripe
|
|
3585
3176
|
end
|
3586
3177
|
# Configuration options for setting up an eMandate for cards issued in India.
|
3587
3178
|
attr_accessor :mandate_options
|
3588
|
-
|
3589
3179
|
# When specified, this parameter signals that a card has been collected
|
3590
3180
|
# as MOTO (Mail Order Telephone Order) and thus out of scope for SCA. This
|
3591
3181
|
# parameter can only be provided during confirmation.
|
3592
3182
|
attr_accessor :moto
|
3593
|
-
|
3594
3183
|
# Selected network to process this SetupIntent on. Depends on the available networks of the card attached to the SetupIntent. Can be only set confirm-time.
|
3595
3184
|
attr_accessor :network
|
3596
|
-
|
3597
3185
|
# We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://stripe.com/docs/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. If not provided, this value defaults to `automatic`. Read our guide on [manually requesting 3D Secure](https://stripe.com/docs/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
|
3598
3186
|
attr_accessor :request_three_d_secure
|
3599
|
-
|
3600
3187
|
# If 3D Secure authentication was performed with a third-party provider,
|
3601
3188
|
# the authentication details to use for this setup.
|
3602
3189
|
attr_accessor :three_d_secure
|
@@ -3631,10 +3218,8 @@ module Stripe
|
|
3631
3218
|
class Paypal < Stripe::RequestParams
|
3632
3219
|
# The PayPal Billing Agreement ID (BAID). This is an ID generated by PayPal which represents the mandate between the merchant and the customer.
|
3633
3220
|
attr_accessor :billing_agreement_id
|
3634
|
-
|
3635
3221
|
# Attribute for param field currency
|
3636
3222
|
attr_accessor :currency
|
3637
|
-
|
3638
3223
|
# The Stripe connected account IDs of the sellers on the platform for this transaction (optional). Only allowed when [separate charges and transfers](https://stripe.com/docs/connect/separate-charges-and-transfers) are used.
|
3639
3224
|
attr_accessor :subsellers
|
3640
3225
|
|
@@ -3649,22 +3234,16 @@ module Stripe
|
|
3649
3234
|
class MandateOptions < Stripe::RequestParams
|
3650
3235
|
# Amount that will be collected. It is required when `amount_type` is `fixed`.
|
3651
3236
|
attr_accessor :amount
|
3652
|
-
|
3653
3237
|
# The type of amount that will be collected. The amount charged must be exact or up to the value of `amount` param for `fixed` or `maximum` type respectively.
|
3654
3238
|
attr_accessor :amount_type
|
3655
|
-
|
3656
3239
|
# Date, in YYYY-MM-DD format, after which payments will not be collected. Defaults to no end date.
|
3657
3240
|
attr_accessor :end_date
|
3658
|
-
|
3659
3241
|
# The periodicity at which payments will be collected.
|
3660
3242
|
attr_accessor :payment_schedule
|
3661
|
-
|
3662
3243
|
# The number of payments that will be made during a payment period. Defaults to 1 except for when `payment_schedule` is `adhoc`. In that case, it defaults to no limit.
|
3663
3244
|
attr_accessor :payments_per_period
|
3664
|
-
|
3665
3245
|
# The purpose for which payments are made. Defaults to retail.
|
3666
3246
|
attr_accessor :purpose
|
3667
|
-
|
3668
3247
|
# Date, in YYYY-MM-DD format, from which payments will be collected. Defaults to confirmation time.
|
3669
3248
|
attr_accessor :start_date
|
3670
3249
|
|
@@ -3716,7 +3295,6 @@ module Stripe
|
|
3716
3295
|
class Filters < Stripe::RequestParams
|
3717
3296
|
# The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
|
3718
3297
|
attr_accessor :account_subcategories
|
3719
|
-
|
3720
3298
|
# ID of the institution to use to filter for selectable accounts.
|
3721
3299
|
attr_accessor :institution
|
3722
3300
|
|
@@ -3736,16 +3314,12 @@ module Stripe
|
|
3736
3314
|
end
|
3737
3315
|
# Provide filters for the linked accounts that the customer can select for the payment method
|
3738
3316
|
attr_accessor :filters
|
3739
|
-
|
3740
3317
|
# Customize manual entry behavior
|
3741
3318
|
attr_accessor :manual_entry
|
3742
|
-
|
3743
3319
|
# The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included. Valid permissions include: `balances`, `ownership`, `payment_method`, and `transactions`.
|
3744
3320
|
attr_accessor :permissions
|
3745
|
-
|
3746
3321
|
# List of data features that you would like to retrieve upon account creation.
|
3747
3322
|
attr_accessor :prefetch
|
3748
|
-
|
3749
3323
|
# For webview integrations only. Upon completing OAuth login in the native browser, the user will be redirected to this URL to return to your app.
|
3750
3324
|
attr_accessor :return_url
|
3751
3325
|
|
@@ -3783,13 +3357,10 @@ module Stripe
|
|
3783
3357
|
end
|
3784
3358
|
# Additional fields for Financial Connections Session creation
|
3785
3359
|
attr_accessor :financial_connections
|
3786
|
-
|
3787
3360
|
# Additional fields for Mandate creation
|
3788
3361
|
attr_accessor :mandate_options
|
3789
|
-
|
3790
3362
|
# Additional fields for network related functions
|
3791
3363
|
attr_accessor :networks
|
3792
|
-
|
3793
3364
|
# Bank account verification method.
|
3794
3365
|
attr_accessor :verification_method
|
3795
3366
|
|
@@ -3807,31 +3378,22 @@ module Stripe
|
|
3807
3378
|
end
|
3808
3379
|
# If this is a `acss_debit` SetupIntent, this sub-hash contains details about the ACSS Debit payment method options.
|
3809
3380
|
attr_accessor :acss_debit
|
3810
|
-
|
3811
3381
|
# If this is a `amazon_pay` SetupIntent, this sub-hash contains details about the AmazonPay payment method options.
|
3812
3382
|
attr_accessor :amazon_pay
|
3813
|
-
|
3814
3383
|
# If this is a `bacs_debit` SetupIntent, this sub-hash contains details about the Bacs Debit payment method options.
|
3815
3384
|
attr_accessor :bacs_debit
|
3816
|
-
|
3817
3385
|
# Configuration for any card setup attempted on this SetupIntent.
|
3818
3386
|
attr_accessor :card
|
3819
|
-
|
3820
3387
|
# If this is a `card_present` PaymentMethod, this sub-hash contains details about the card-present payment method options.
|
3821
3388
|
attr_accessor :card_present
|
3822
|
-
|
3823
3389
|
# If this is a `link` PaymentMethod, this sub-hash contains details about the Link payment method options.
|
3824
3390
|
attr_accessor :link
|
3825
|
-
|
3826
3391
|
# If this is a `paypal` PaymentMethod, this sub-hash contains details about the PayPal payment method options.
|
3827
3392
|
attr_accessor :paypal
|
3828
|
-
|
3829
3393
|
# If this is a `payto` SetupIntent, this sub-hash contains details about the PayTo payment method options.
|
3830
3394
|
attr_accessor :payto
|
3831
|
-
|
3832
3395
|
# If this is a `sepa_debit` SetupIntent, this sub-hash contains details about the SEPA Debit payment method options.
|
3833
3396
|
attr_accessor :sepa_debit
|
3834
|
-
|
3835
3397
|
# If this is a `us_bank_account` SetupIntent, this sub-hash contains details about the US bank account payment method options.
|
3836
3398
|
attr_accessor :us_bank_account
|
3837
3399
|
|
@@ -3863,28 +3425,21 @@ module Stripe
|
|
3863
3425
|
#
|
3864
3426
|
# If the provided ConfirmationToken contains properties that are also being provided in this request, such as `payment_method`, then the values in this request will take precedence.
|
3865
3427
|
attr_accessor :confirmation_token
|
3866
|
-
|
3867
3428
|
# Specifies which fields in the response should be expanded.
|
3868
3429
|
attr_accessor :expand
|
3869
|
-
|
3870
3430
|
# Attribute for param field mandate_data
|
3871
3431
|
attr_accessor :mandate_data
|
3872
|
-
|
3873
3432
|
# ID of the payment method (a PaymentMethod, Card, or saved Source object) to attach to this SetupIntent.
|
3874
3433
|
attr_accessor :payment_method
|
3875
|
-
|
3876
3434
|
# When included, this hash creates a PaymentMethod that is set as the [`payment_method`](https://stripe.com/docs/api/setup_intents/object#setup_intent_object-payment_method)
|
3877
3435
|
# value in the SetupIntent.
|
3878
3436
|
attr_accessor :payment_method_data
|
3879
|
-
|
3880
3437
|
# Payment method-specific configuration for this SetupIntent.
|
3881
3438
|
attr_accessor :payment_method_options
|
3882
|
-
|
3883
3439
|
# The URL to redirect your customer back to after they authenticate on the payment method's app or site.
|
3884
3440
|
# If you'd prefer to redirect to a mobile application, you can alternatively supply an application URI scheme.
|
3885
3441
|
# This parameter is only used for cards and other redirect-based payment methods.
|
3886
3442
|
attr_accessor :return_url
|
3887
|
-
|
3888
3443
|
# Set to `true` when confirming server-side and using Stripe.js, iOS, or Android client-side SDKs to handle the next actions.
|
3889
3444
|
attr_accessor :use_stripe_sdk
|
3890
3445
|
|
@@ -3912,10 +3467,8 @@ module Stripe
|
|
3912
3467
|
class VerifyMicrodepositsParams < Stripe::RequestParams
|
3913
3468
|
# Two positive integers, in *cents*, equal to the values of the microdeposits sent to the bank account.
|
3914
3469
|
attr_accessor :amounts
|
3915
|
-
|
3916
3470
|
# A six-character code starting with SM present in the microdeposit sent to the bank account.
|
3917
3471
|
attr_accessor :descriptor_code
|
3918
|
-
|
3919
3472
|
# Specifies which fields in the response should be expanded.
|
3920
3473
|
attr_accessor :expand
|
3921
3474
|
|