stripe 13.4.0.pre.beta.1 → 13.4.0.pre.beta.3

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Files changed (697) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG.md +24 -1
  3. data/CONTRIBUTING.md +25 -0
  4. data/Makefile +2 -0
  5. data/OPENAPI_VERSION +1 -1
  6. data/README.md +11 -6
  7. data/Rakefile +0 -5
  8. data/VERSION +1 -1
  9. data/justfile +43 -0
  10. data/lib/stripe/api_version.rb +1 -1
  11. data/lib/stripe/resources/account.rb +117 -747
  12. data/lib/stripe/resources/account_link.rb +0 -10
  13. data/lib/stripe/resources/account_notice.rb +0 -22
  14. data/lib/stripe/resources/account_session.rb +93 -128
  15. data/lib/stripe/resources/apple_pay_domain.rb +0 -10
  16. data/lib/stripe/resources/application.rb +0 -3
  17. data/lib/stripe/resources/application_fee.rb +0 -24
  18. data/lib/stripe/resources/application_fee_refund.rb +0 -7
  19. data/lib/stripe/resources/apps/secret.rb +0 -25
  20. data/lib/stripe/resources/balance.rb +0 -31
  21. data/lib/stripe/resources/balance_transaction.rb +0 -29
  22. data/lib/stripe/resources/bank_account.rb +0 -29
  23. data/lib/stripe/resources/billing/alert.rb +0 -22
  24. data/lib/stripe/resources/billing/alert_triggered.rb +0 -5
  25. data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -12
  26. data/lib/stripe/resources/billing/credit_balance_transaction.rb +0 -24
  27. data/lib/stripe/resources/billing/credit_grant.rb +0 -32
  28. data/lib/stripe/resources/billing/meter.rb +0 -25
  29. data/lib/stripe/resources/billing/meter_error_report.rb +0 -11
  30. data/lib/stripe/resources/billing/meter_event.rb +0 -10
  31. data/lib/stripe/resources/billing/meter_event_adjustment.rb +0 -8
  32. data/lib/stripe/resources/billing/meter_event_summary.rb +0 -6
  33. data/lib/stripe/resources/billing_portal/configuration.rb +2 -79
  34. data/lib/stripe/resources/billing_portal/session.rb +0 -42
  35. data/lib/stripe/resources/capability.rb +2 -29
  36. data/lib/stripe/resources/capital/financing_offer.rb +0 -33
  37. data/lib/stripe/resources/capital/financing_summary.rb +0 -13
  38. data/lib/stripe/resources/capital/financing_transaction.rb +0 -24
  39. data/lib/stripe/resources/card.rb +2 -34
  40. data/lib/stripe/resources/cash_balance.rb +0 -5
  41. data/lib/stripe/resources/charge.rb +8 -665
  42. data/lib/stripe/resources/checkout/session.rb +21 -513
  43. data/lib/stripe/resources/climate/order.rb +0 -40
  44. data/lib/stripe/resources/climate/product.rb +0 -13
  45. data/lib/stripe/resources/climate/supplier.rb +0 -13
  46. data/lib/stripe/resources/confirmation_token.rb +12 -337
  47. data/lib/stripe/resources/connect_collection_transfer.rb +0 -5
  48. data/lib/stripe/resources/country_spec.rb +0 -13
  49. data/lib/stripe/resources/coupon.rb +0 -39
  50. data/lib/stripe/resources/credit_note.rb +0 -138
  51. data/lib/stripe/resources/credit_note_line_item.rb +0 -24
  52. data/lib/stripe/resources/customer.rb +1 -156
  53. data/lib/stripe/resources/customer_balance_transaction.rb +0 -12
  54. data/lib/stripe/resources/customer_cash_balance_transaction.rb +0 -27
  55. data/lib/stripe/resources/customer_session.rb +0 -24
  56. data/lib/stripe/resources/discount.rb +0 -12
  57. data/lib/stripe/resources/dispute.rb +4 -152
  58. data/lib/stripe/resources/entitlements/active_entitlement.rb +0 -8
  59. data/lib/stripe/resources/entitlements/active_entitlement_summary.rb +0 -3
  60. data/lib/stripe/resources/entitlements/feature.rb +0 -17
  61. data/lib/stripe/resources/ephemeral_key.rb +0 -5
  62. data/lib/stripe/resources/event.rb +0 -27
  63. data/lib/stripe/resources/exchange_rate.rb +0 -5
  64. data/lib/stripe/resources/file.rb +0 -23
  65. data/lib/stripe/resources/file_link.rb +0 -22
  66. data/lib/stripe/resources/financial_connections/account.rb +0 -47
  67. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -3
  68. data/lib/stripe/resources/financial_connections/account_owner.rb +0 -7
  69. data/lib/stripe/resources/financial_connections/account_ownership.rb +0 -3
  70. data/lib/stripe/resources/financial_connections/institution.rb +0 -13
  71. data/lib/stripe/resources/financial_connections/session.rb +0 -28
  72. data/lib/stripe/resources/financial_connections/transaction.rb +1 -22
  73. data/lib/stripe/resources/forwarding/request.rb +0 -31
  74. data/lib/stripe/resources/funding_instructions.rb +0 -107
  75. data/lib/stripe/resources/gift_cards/card.rb +0 -28
  76. data/lib/stripe/resources/gift_cards/transaction.rb +0 -32
  77. data/lib/stripe/resources/identity/verification_report.rb +0 -69
  78. data/lib/stripe/resources/identity/verification_session.rb +0 -69
  79. data/lib/stripe/resources/invoice.rb +6 -1276
  80. data/lib/stripe/resources/invoice_item.rb +0 -91
  81. data/lib/stripe/resources/invoice_line_item.rb +0 -76
  82. data/lib/stripe/resources/invoice_payment.rb +0 -16
  83. data/lib/stripe/resources/invoice_rendering_template.rb +0 -12
  84. data/lib/stripe/resources/issuing/authorization.rb +0 -199
  85. data/lib/stripe/resources/issuing/card.rb +0 -128
  86. data/lib/stripe/resources/issuing/cardholder.rb +0 -110
  87. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -82
  88. data/lib/stripe/resources/issuing/dispute.rb +0 -151
  89. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +0 -14
  90. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +0 -14
  91. data/lib/stripe/resources/issuing/personalization_design.rb +0 -48
  92. data/lib/stripe/resources/issuing/physical_bundle.rb +0 -13
  93. data/lib/stripe/resources/issuing/settlement.rb +0 -16
  94. data/lib/stripe/resources/issuing/token.rb +0 -46
  95. data/lib/stripe/resources/issuing/transaction.rb +0 -171
  96. data/lib/stripe/resources/line_item.rb +0 -23
  97. data/lib/stripe/resources/login_link.rb +0 -2
  98. data/lib/stripe/resources/mandate.rb +0 -45
  99. data/lib/stripe/resources/margin.rb +0 -19
  100. data/lib/stripe/resources/order.rb +3 -391
  101. data/lib/stripe/resources/payment_attempt_record.rb +0 -42
  102. data/lib/stripe/resources/payment_intent.rb +48 -1768
  103. data/lib/stripe/resources/payment_link.rb +15 -213
  104. data/lib/stripe/resources/payment_method.rb +19 -345
  105. data/lib/stripe/resources/payment_method_configuration.rb +58 -292
  106. data/lib/stripe/resources/payment_method_domain.rb +0 -23
  107. data/lib/stripe/resources/payment_record.rb +0 -109
  108. data/lib/stripe/resources/payout.rb +0 -49
  109. data/lib/stripe/resources/person.rb +2 -92
  110. data/lib/stripe/resources/plan.rb +0 -69
  111. data/lib/stripe/resources/price.rb +0 -133
  112. data/lib/stripe/resources/product.rb +0 -100
  113. data/lib/stripe/resources/product_feature.rb +0 -4
  114. data/lib/stripe/resources/promotion_code.rb +0 -40
  115. data/lib/stripe/resources/quote.rb +0 -458
  116. data/lib/stripe/resources/quote_line.rb +0 -66
  117. data/lib/stripe/resources/quote_preview_invoice.rb +3 -184
  118. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -101
  119. data/lib/stripe/resources/radar/early_fraud_warning.rb +0 -16
  120. data/lib/stripe/resources/radar/value_list.rb +0 -26
  121. data/lib/stripe/resources/radar/value_list_item.rb +0 -18
  122. data/lib/stripe/resources/refund.rb +0 -92
  123. data/lib/stripe/resources/reporting/report_run.rb +0 -32
  124. data/lib/stripe/resources/reporting/report_type.rb +0 -8
  125. data/lib/stripe/resources/reserve_transaction.rb +0 -4
  126. data/lib/stripe/resources/reversal.rb +0 -9
  127. data/lib/stripe/resources/review.rb +0 -27
  128. data/lib/stripe/resources/setup_attempt.rb +2 -103
  129. data/lib/stripe/resources/setup_intent.rb +23 -539
  130. data/lib/stripe/resources/shipping_rate.rb +0 -44
  131. data/lib/stripe/resources/sigma/scheduled_query_run.rb +0 -13
  132. data/lib/stripe/resources/source.rb +6 -338
  133. data/lib/stripe/resources/source_mandate_notification.rb +0 -13
  134. data/lib/stripe/resources/source_transaction.rb +0 -29
  135. data/lib/stripe/resources/subscription.rb +0 -338
  136. data/lib/stripe/resources/subscription_item.rb +0 -69
  137. data/lib/stripe/resources/subscription_schedule.rb +0 -388
  138. data/lib/stripe/resources/tax/association.rb +0 -11
  139. data/lib/stripe/resources/tax/calculation.rb +2 -89
  140. data/lib/stripe/resources/tax/calculation_line_item.rb +0 -20
  141. data/lib/stripe/resources/tax/form.rb +2 -35
  142. data/lib/stripe/resources/tax/registration.rb +421 -213
  143. data/lib/stripe/resources/tax/settings.rb +0 -20
  144. data/lib/stripe/resources/tax/transaction.rb +1 -66
  145. data/lib/stripe/resources/tax/transaction_line_item.rb +0 -12
  146. data/lib/stripe/resources/tax_code.rb +0 -6
  147. data/lib/stripe/resources/tax_deducted_at_source.rb +0 -4
  148. data/lib/stripe/resources/tax_id.rb +2 -28
  149. data/lib/stripe/resources/tax_rate.rb +0 -45
  150. data/lib/stripe/resources/terminal/configuration.rb +46 -161
  151. data/lib/stripe/resources/terminal/connection_token.rb +0 -3
  152. data/lib/stripe/resources/terminal/location.rb +0 -33
  153. data/lib/stripe/resources/terminal/reader.rb +0 -129
  154. data/lib/stripe/resources/terminal/reader_collected_data.rb +0 -5
  155. data/lib/stripe/resources/test_helpers/test_clock.rb +0 -15
  156. data/lib/stripe/resources/token.rb +23 -192
  157. data/lib/stripe/resources/topup.rb +0 -36
  158. data/lib/stripe/resources/transfer.rb +0 -35
  159. data/lib/stripe/resources/treasury/credit_reversal.rb +0 -21
  160. data/lib/stripe/resources/treasury/debit_reversal.rb +0 -23
  161. data/lib/stripe/resources/treasury/financial_account.rb +77 -71
  162. data/lib/stripe/resources/treasury/financial_account_features.rb +0 -46
  163. data/lib/stripe/resources/treasury/inbound_transfer.rb +0 -50
  164. data/lib/stripe/resources/treasury/outbound_payment.rb +0 -92
  165. data/lib/stripe/resources/treasury/outbound_transfer.rb +25 -66
  166. data/lib/stripe/resources/treasury/received_credit.rb +6 -58
  167. data/lib/stripe/resources/treasury/received_debit.rb +0 -54
  168. data/lib/stripe/resources/treasury/transaction.rb +0 -39
  169. data/lib/stripe/resources/treasury/transaction_entry.rb +0 -36
  170. data/lib/stripe/resources/usage_record.rb +0 -5
  171. data/lib/stripe/resources/usage_record_summary.rb +0 -7
  172. data/lib/stripe/resources/v2/billing/meter_event.rb +0 -6
  173. data/lib/stripe/resources/v2/billing/meter_event_adjustment.rb +0 -7
  174. data/lib/stripe/resources/v2/billing/meter_event_session.rb +0 -5
  175. data/lib/stripe/resources/v2/event.rb +0 -8
  176. data/lib/stripe/resources/v2/event_destination.rb +0 -19
  177. data/lib/stripe/resources/webhook_endpoint.rb +0 -26
  178. data/lib/stripe/services/account_capability_service.rb +0 -1
  179. data/lib/stripe/services/account_external_account_service.rb +0 -43
  180. data/lib/stripe/services/account_link_service.rb +0 -7
  181. data/lib/stripe/services/account_notice_service.rb +0 -9
  182. data/lib/stripe/services/account_person_service.rb +0 -139
  183. data/lib/stripe/services/account_service.rb +100 -521
  184. data/lib/stripe/services/account_session_service.rb +22 -80
  185. data/lib/stripe/services/apple_pay_domain_service.rb +0 -5
  186. data/lib/stripe/services/application_fee_refund_service.rb +0 -6
  187. data/lib/stripe/services/application_fee_service.rb +0 -8
  188. data/lib/stripe/services/apps/secret_service.rb +0 -16
  189. data/lib/stripe/services/balance_transaction_service.rb +0 -11
  190. data/lib/stripe/services/billing/alert_service.rb +0 -12
  191. data/lib/stripe/services/billing/credit_balance_summary_service.rb +0 -4
  192. data/lib/stripe/services/billing/credit_balance_transaction_service.rb +0 -5
  193. data/lib/stripe/services/billing/credit_grant_service.rb +0 -16
  194. data/lib/stripe/services/billing/meter_event_adjustment_service.rb +0 -3
  195. data/lib/stripe/services/billing/meter_event_service.rb +0 -4
  196. data/lib/stripe/services/billing/meter_event_summary_service.rb +0 -7
  197. data/lib/stripe/services/billing/meter_service.rb +0 -12
  198. data/lib/stripe/services/billing_portal/configuration_service.rb +2 -50
  199. data/lib/stripe/services/billing_portal/session_service.rb +0 -19
  200. data/lib/stripe/services/capital/financing_offer_service.rb +0 -9
  201. data/lib/stripe/services/capital/financing_transaction_service.rb +0 -7
  202. data/lib/stripe/services/charge_service.rb +0 -274
  203. data/lib/stripe/services/checkout/session_line_item_service.rb +0 -3
  204. data/lib/stripe/services/checkout/session_service.rb +9 -273
  205. data/lib/stripe/services/climate/order_service.rb +0 -11
  206. data/lib/stripe/services/climate/product_service.rb +0 -3
  207. data/lib/stripe/services/climate/supplier_service.rb +0 -3
  208. data/lib/stripe/services/country_spec_service.rb +0 -3
  209. data/lib/stripe/services/coupon_service.rb +0 -22
  210. data/lib/stripe/services/credit_note_line_item_service.rb +0 -3
  211. data/lib/stripe/services/credit_note_preview_lines_service.rb +0 -28
  212. data/lib/stripe/services/credit_note_service.rb +0 -61
  213. data/lib/stripe/services/customer_balance_transaction_service.rb +0 -9
  214. data/lib/stripe/services/customer_cash_balance_service.rb +0 -1
  215. data/lib/stripe/services/customer_cash_balance_transaction_service.rb +0 -3
  216. data/lib/stripe/services/customer_funding_instructions_service.rb +0 -5
  217. data/lib/stripe/services/customer_payment_method_service.rb +0 -5
  218. data/lib/stripe/services/customer_payment_source_service.rb +0 -29
  219. data/lib/stripe/services/customer_service.rb +1 -92
  220. data/lib/stripe/services/customer_session_service.rb +0 -10
  221. data/lib/stripe/services/customer_tax_id_service.rb +1 -6
  222. data/lib/stripe/services/dispute_service.rb +2 -67
  223. data/lib/stripe/services/entitlements/active_entitlement_service.rb +0 -4
  224. data/lib/stripe/services/entitlements/feature_service.rb +0 -11
  225. data/lib/stripe/services/ephemeral_key_service.rb +0 -4
  226. data/lib/stripe/services/event_service.rb +0 -10
  227. data/lib/stripe/services/exchange_rate_service.rb +0 -3
  228. data/lib/stripe/services/file_link_service.rb +0 -14
  229. data/lib/stripe/services/file_service.rb +0 -13
  230. data/lib/stripe/services/financial_connections/account_inferred_balance_service.rb +0 -3
  231. data/lib/stripe/services/financial_connections/account_owner_service.rb +0 -4
  232. data/lib/stripe/services/financial_connections/account_service.rb +0 -9
  233. data/lib/stripe/services/financial_connections/institution_service.rb +0 -3
  234. data/lib/stripe/services/financial_connections/session_service.rb +0 -11
  235. data/lib/stripe/services/financial_connections/transaction_service.rb +1 -10
  236. data/lib/stripe/services/forwarding/request_service.rb +0 -14
  237. data/lib/stripe/services/gift_cards/card_service.rb +0 -13
  238. data/lib/stripe/services/gift_cards/transaction_service.rb +0 -16
  239. data/lib/stripe/services/identity/verification_report_service.rb +0 -10
  240. data/lib/stripe/services/identity/verification_session_service.rb +0 -30
  241. data/lib/stripe/services/invoice_item_service.rb +0 -66
  242. data/lib/stripe/services/invoice_line_item_service.rb +0 -40
  243. data/lib/stripe/services/invoice_payment_service.rb +0 -3
  244. data/lib/stripe/services/invoice_rendering_template_service.rb +0 -5
  245. data/lib/stripe/services/invoice_service.rb +2 -810
  246. data/lib/stripe/services/invoice_upcoming_lines_service.rb +1 -279
  247. data/lib/stripe/services/issuing/authorization_service.rb +0 -14
  248. data/lib/stripe/services/issuing/card_service.rb +0 -70
  249. data/lib/stripe/services/issuing/cardholder_service.rb +0 -73
  250. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -56
  251. data/lib/stripe/services/issuing/dispute_service.rb +0 -98
  252. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +0 -4
  253. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -7
  254. data/lib/stripe/services/issuing/personalization_design_service.rb +0 -29
  255. data/lib/stripe/services/issuing/physical_bundle_service.rb +0 -5
  256. data/lib/stripe/services/issuing/token_service.rb +0 -10
  257. data/lib/stripe/services/issuing/transaction_service.rb +0 -12
  258. data/lib/stripe/services/margin_service.rb +0 -11
  259. data/lib/stripe/services/order_line_item_service.rb +0 -3
  260. data/lib/stripe/services/order_service.rb +2 -266
  261. data/lib/stripe/services/payment_attempt_record_service.rb +0 -1
  262. data/lib/stripe/services/payment_intent_service.rb +42 -1309
  263. data/lib/stripe/services/payment_link_line_item_service.rb +0 -3
  264. data/lib/stripe/services/payment_link_service.rb +15 -135
  265. data/lib/stripe/services/payment_method_configuration_service.rb +42 -102
  266. data/lib/stripe/services/payment_method_domain_service.rb +0 -8
  267. data/lib/stripe/services/payment_method_service.rb +14 -113
  268. data/lib/stripe/services/payment_record_service.rb +0 -68
  269. data/lib/stripe/services/payout_service.rb +0 -23
  270. data/lib/stripe/services/plan_service.rb +0 -43
  271. data/lib/stripe/services/price_service.rb +0 -87
  272. data/lib/stripe/services/product_feature_service.rb +0 -4
  273. data/lib/stripe/services/product_service.rb +0 -74
  274. data/lib/stripe/services/promotion_code_service.rb +0 -25
  275. data/lib/stripe/services/quote_computed_upfront_line_items_service.rb +0 -3
  276. data/lib/stripe/services/quote_line_item_service.rb +0 -3
  277. data/lib/stripe/services/quote_line_service.rb +0 -3
  278. data/lib/stripe/services/quote_preview_invoice_service.rb +0 -3
  279. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +0 -3
  280. data/lib/stripe/services/quote_service.rb +0 -309
  281. data/lib/stripe/services/radar/early_fraud_warning_service.rb +0 -9
  282. data/lib/stripe/services/radar/value_list_item_service.rb +0 -11
  283. data/lib/stripe/services/radar/value_list_service.rb +0 -16
  284. data/lib/stripe/services/refund_service.rb +0 -21
  285. data/lib/stripe/services/reporting/report_run_service.rb +0 -16
  286. data/lib/stripe/services/review_service.rb +0 -7
  287. data/lib/stripe/services/setup_attempt_service.rb +0 -8
  288. data/lib/stripe/services/setup_intent_service.rb +21 -447
  289. data/lib/stripe/services/shipping_rate_service.rb +0 -27
  290. data/lib/stripe/services/sigma/scheduled_query_run_service.rb +0 -3
  291. data/lib/stripe/services/source_service.rb +0 -92
  292. data/lib/stripe/services/source_transaction_service.rb +0 -3
  293. data/lib/stripe/services/subscription_item_service.rb +0 -56
  294. data/lib/stripe/services/subscription_item_usage_record_service.rb +0 -3
  295. data/lib/stripe/services/subscription_item_usage_record_summary_service.rb +0 -3
  296. data/lib/stripe/services/subscription_schedule_service.rb +0 -290
  297. data/lib/stripe/services/subscription_service.rb +0 -245
  298. data/lib/stripe/services/tax/association_service.rb +0 -1
  299. data/lib/stripe/services/tax/calculation_line_item_service.rb +0 -3
  300. data/lib/stripe/services/tax/calculation_service.rb +1 -31
  301. data/lib/stripe/services/tax/form_service.rb +0 -7
  302. data/lib/stripe/services/tax/registration_service.rb +274 -108
  303. data/lib/stripe/services/tax/settings_service.rb +0 -8
  304. data/lib/stripe/services/tax/transaction_line_item_service.rb +0 -3
  305. data/lib/stripe/services/tax/transaction_service.rb +0 -17
  306. data/lib/stripe/services/tax_code_service.rb +0 -3
  307. data/lib/stripe/services/tax_id_service.rb +1 -12
  308. data/lib/stripe/services/tax_rate_service.rb +0 -27
  309. data/lib/stripe/services/terminal/configuration_service.rb +36 -106
  310. data/lib/stripe/services/terminal/connection_token_service.rb +0 -1
  311. data/lib/stripe/services/terminal/location_service.rb +0 -21
  312. data/lib/stripe/services/terminal/reader_service.rb +0 -53
  313. data/lib/stripe/services/test_helpers/confirmation_token_service.rb +7 -89
  314. data/lib/stripe/services/test_helpers/customer_service.rb +0 -3
  315. data/lib/stripe/services/test_helpers/issuing/authorization_service.rb +0 -99
  316. data/lib/stripe/services/test_helpers/issuing/personalization_design_service.rb +0 -2
  317. data/lib/stripe/services/test_helpers/issuing/transaction_service.rb +0 -91
  318. data/lib/stripe/services/test_helpers/terminal/reader_service.rb +0 -4
  319. data/lib/stripe/services/test_helpers/test_clock_service.rb +0 -6
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  612. data/rbi/stripe/services/payment_method_configuration_service.rbi +46 -296
  613. data/rbi/stripe/services/payment_method_domain_service.rbi +0 -13
  614. data/rbi/stripe/services/payment_method_service.rbi +16 -151
  615. data/rbi/stripe/services/payment_record_service.rbi +0 -92
  616. data/rbi/stripe/services/payout_service.rbi +0 -31
  617. data/rbi/stripe/services/plan_service.rbi +0 -51
  618. data/rbi/stripe/services/price_service.rbi +0 -106
  619. data/rbi/stripe/services/product_feature_service.rbi +0 -7
  620. data/rbi/stripe/services/product_service.rbi +0 -93
  621. data/rbi/stripe/services/promotion_code_service.rbi +0 -34
  622. data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +0 -4
  623. data/rbi/stripe/services/quote_line_item_service.rbi +0 -4
  624. data/rbi/stripe/services/quote_line_service.rbi +0 -4
  625. data/rbi/stripe/services/quote_preview_invoice_service.rbi +0 -4
  626. data/rbi/stripe/services/quote_preview_subscription_schedule_service.rbi +0 -4
  627. data/rbi/stripe/services/quote_service.rbi +0 -440
  628. data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +0 -12
  629. data/rbi/stripe/services/radar/value_list_item_service.rbi +0 -15
  630. data/rbi/stripe/services/radar/value_list_service.rbi +0 -21
  631. data/rbi/stripe/services/refund_service.rbi +0 -27
  632. data/rbi/stripe/services/reporting/report_run_service.rbi +0 -21
  633. data/rbi/stripe/services/reporting/report_type_service.rbi +0 -2
  634. data/rbi/stripe/services/review_service.rbi +0 -11
  635. data/rbi/stripe/services/setup_attempt_service.rbi +0 -10
  636. data/rbi/stripe/services/setup_intent_service.rbi +24 -598
  637. data/rbi/stripe/services/shipping_rate_service.rbi +0 -39
  638. data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +0 -5
  639. data/rbi/stripe/services/source_service.rbi +0 -119
  640. data/rbi/stripe/services/source_transaction_service.rbi +0 -4
  641. data/rbi/stripe/services/subscription_item_service.rbi +0 -74
  642. data/rbi/stripe/services/subscription_item_usage_record_service.rbi +0 -4
  643. data/rbi/stripe/services/subscription_item_usage_record_summary_service.rbi +0 -4
  644. data/rbi/stripe/services/subscription_schedule_service.rbi +0 -405
  645. data/rbi/stripe/services/subscription_service.rbi +0 -337
  646. data/rbi/stripe/services/tax/association_service.rbi +0 -2
  647. data/rbi/stripe/services/tax/calculation_line_item_service.rbi +0 -4
  648. data/rbi/stripe/services/tax/calculation_service.rbi +1 -40
  649. data/rbi/stripe/services/tax/form_service.rbi +0 -11
  650. data/rbi/stripe/services/tax/registration_service.rbi +233 -211
  651. data/rbi/stripe/services/tax/settings_service.rbi +0 -13
  652. data/rbi/stripe/services/tax/transaction_line_item_service.rbi +0 -4
  653. data/rbi/stripe/services/tax/transaction_service.rbi +0 -22
  654. data/rbi/stripe/services/tax_code_service.rbi +0 -5
  655. data/rbi/stripe/services/tax_id_service.rbi +1 -17
  656. data/rbi/stripe/services/tax_rate_service.rbi +0 -32
  657. data/rbi/stripe/services/terminal/configuration_service.rbi +40 -156
  658. data/rbi/stripe/services/terminal/connection_token_service.rbi +0 -2
  659. data/rbi/stripe/services/terminal/location_service.rbi +0 -27
  660. data/rbi/stripe/services/terminal/reader_collected_data_service.rbi +0 -1
  661. data/rbi/stripe/services/terminal/reader_service.rbi +0 -78
  662. data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +10 -115
  663. data/rbi/stripe/services/test_helpers/customer_service.rbi +0 -4
  664. data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +0 -138
  665. data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +0 -5
  666. data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +0 -6
  667. data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +0 -120
  668. data/rbi/stripe/services/test_helpers/refund_service.rbi +0 -1
  669. data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +0 -7
  670. data/rbi/stripe/services/test_helpers/test_clock_service.rbi +0 -10
  671. data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +0 -5
  672. data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +0 -14
  673. data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +0 -14
  674. data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +0 -16
  675. data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +0 -16
  676. data/rbi/stripe/services/token_service.rbi +24 -226
  677. data/rbi/stripe/services/topup_service.rbi +0 -28
  678. data/rbi/stripe/services/transfer_reversal_service.rbi +0 -12
  679. data/rbi/stripe/services/transfer_service.rbi +0 -24
  680. data/rbi/stripe/services/treasury/credit_reversal_service.rbi +0 -11
  681. data/rbi/stripe/services/treasury/debit_reversal_service.rbi +0 -12
  682. data/rbi/stripe/services/treasury/financial_account_features_service.rbi +0 -25
  683. data/rbi/stripe/services/treasury/financial_account_service.rbi +62 -73
  684. data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +0 -16
  685. data/rbi/stripe/services/treasury/outbound_payment_service.rbi +0 -50
  686. data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +17 -24
  687. data/rbi/stripe/services/treasury/received_credit_service.rbi +0 -9
  688. data/rbi/stripe/services/treasury/received_debit_service.rbi +0 -7
  689. data/rbi/stripe/services/treasury/transaction_entry_service.rbi +0 -18
  690. data/rbi/stripe/services/treasury/transaction_service.rbi +0 -19
  691. data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +0 -4
  692. data/rbi/stripe/services/v2/billing/meter_event_service.rbi +0 -4
  693. data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +0 -5
  694. data/rbi/stripe/services/v2/core/event_destination_service.rbi +0 -25
  695. data/rbi/stripe/services/v2/core/event_service.rbi +0 -3
  696. data/rbi/stripe/services/webhook_endpoint_service.rbi +0 -18
  697. metadata +4 -2
@@ -36,15 +36,12 @@ module Stripe
36
36
  class Recovery < Stripe::StripeObject
37
37
  # Enables user redeemable promotion codes on the recovered Checkout Sessions. Defaults to `false`
38
38
  attr_reader :allow_promotion_codes
39
-
40
39
  # If `true`, a recovery url will be generated to recover this Checkout Session if it
41
40
  # expires before a transaction is completed. It will be attached to the
42
41
  # Checkout Session object upon expiration.
43
42
  attr_reader :enabled
44
-
45
43
  # The timestamp at which the recovery URL will expire.
46
44
  attr_reader :expires_at
47
-
48
45
  # URL that creates a new Checkout Session when clicked that is a copy of this expired Checkout Session
49
46
  attr_reader :url
50
47
  end
@@ -56,16 +53,13 @@ module Stripe
56
53
  class Liability < Stripe::StripeObject
57
54
  # The connected account being referenced when `type` is `account`.
58
55
  attr_reader :account
59
-
60
56
  # Type of the account referenced.
61
57
  attr_reader :type
62
58
  end
63
59
  # Indicates whether automatic tax is enabled for the session
64
60
  attr_reader :enabled
65
-
66
61
  # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
67
62
  attr_reader :liability
68
-
69
63
  # The status of the most recent automated tax calculation for this session.
70
64
  attr_reader :status
71
65
  end
@@ -75,57 +69,43 @@ module Stripe
75
69
  class Address < Stripe::StripeObject
76
70
  # City, district, suburb, town, or village.
77
71
  attr_reader :city
78
-
79
72
  # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
80
73
  attr_reader :country
81
-
82
74
  # Address line 1 (e.g., street, PO Box, or company name).
83
75
  attr_reader :line1
84
-
85
76
  # Address line 2 (e.g., apartment, suite, unit, or building).
86
77
  attr_reader :line2
87
-
88
78
  # ZIP or postal code.
89
79
  attr_reader :postal_code
90
-
91
80
  # State, county, province, or region.
92
81
  attr_reader :state
93
82
  end
94
83
  # Attribute for field address
95
84
  attr_reader :address
96
-
97
85
  # The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc.
98
86
  attr_reader :carrier
99
-
100
87
  # Recipient name.
101
88
  attr_reader :name
102
-
103
89
  # Recipient phone (including extension).
104
90
  attr_reader :phone
105
-
106
91
  # The tracking number for a physical product, obtained from the delivery service. If multiple tracking numbers were generated for this purchase, please separate them with commas.
107
92
  attr_reader :tracking_number
108
93
  end
109
94
 
110
95
  class TaxId < Stripe::StripeObject
111
- # The type of the tax ID, one of `ad_nrt`, `ar_cuit`, `eu_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eu_oss_vat`, `hr_oib`, `pe_ruc`, `ro_tin`, `rs_pib`, `sv_nit`, `uy_ruc`, `ve_rif`, `vn_tin`, `gb_vat`, `nz_gst`, `au_abn`, `au_arn`, `in_gst`, `no_vat`, `no_voec`, `za_vat`, `ch_vat`, `mx_rfc`, `sg_uen`, `ru_inn`, `ru_kpp`, `ca_bn`, `hk_br`, `es_cif`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `li_vat`, `my_itn`, `us_ein`, `kr_brn`, `ca_qst`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `my_sst`, `sg_gst`, `ae_trn`, `cl_tin`, `sa_vat`, `id_npwp`, `my_frp`, `il_vat`, `ge_vat`, `ua_vat`, `is_vat`, `bg_uic`, `hu_tin`, `si_tin`, `ke_pin`, `tr_tin`, `eg_tin`, `ph_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, `tz_vat`, `uz_vat`, `uz_tin`, `md_vat`, `ma_vat`, `by_tin`, `ao_tin`, `bs_tin`, `bb_tin`, `cd_nif`, `mr_nif`, `me_pib`, `zw_tin`, `ba_tin`, `gn_nif`, `mk_vat`, `sr_fin`, `sn_ninea`, `am_tin`, `np_pan`, `tj_tin`, `ug_tin`, `zm_tin`, `kh_tin`, or `unknown`
96
+ # The type of the tax ID, one of `ad_nrt`, `ar_cuit`, `eu_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eu_oss_vat`, `hr_oib`, `pe_ruc`, `ro_tin`, `rs_pib`, `sv_nit`, `uy_ruc`, `ve_rif`, `vn_tin`, `gb_vat`, `nz_gst`, `au_abn`, `au_arn`, `in_gst`, `no_vat`, `no_voec`, `za_vat`, `ch_vat`, `mx_rfc`, `sg_uen`, `ru_inn`, `ru_kpp`, `ca_bn`, `hk_br`, `es_cif`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `li_vat`, `my_itn`, `us_ein`, `kr_brn`, `ca_qst`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `my_sst`, `sg_gst`, `ae_trn`, `cl_tin`, `sa_vat`, `id_npwp`, `my_frp`, `il_vat`, `ge_vat`, `ua_vat`, `is_vat`, `bg_uic`, `hu_tin`, `si_tin`, `ke_pin`, `tr_tin`, `eg_tin`, `ph_tin`, `al_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, `tz_vat`, `uz_vat`, `uz_tin`, `md_vat`, `ma_vat`, `by_tin`, `ao_tin`, `bs_tin`, `bb_tin`, `cd_nif`, `mr_nif`, `me_pib`, `zw_tin`, `ba_tin`, `gn_nif`, `mk_vat`, `sr_fin`, `sn_ninea`, `am_tin`, `np_pan`, `tj_tin`, `ug_tin`, `zm_tin`, `kh_tin`, or `unknown`
112
97
  attr_reader :type
113
-
114
98
  # The value of the tax ID.
115
99
  attr_reader :value
116
100
  end
117
101
  # Customer’s business name for this Checkout Session
118
102
  attr_reader :business_name
119
-
120
103
  # Customer’s email for this Checkout Session
121
104
  attr_reader :email
122
-
123
105
  # Customer’s phone number for this Checkout Session
124
106
  attr_reader :phone
125
-
126
107
  # Shipping information for this Checkout Session.
127
108
  attr_reader :shipping_details
128
-
129
109
  # Customer’s tax ids for this Checkout Session.
130
110
  attr_reader :tax_ids
131
111
  end
@@ -134,7 +114,6 @@ module Stripe
134
114
  # If `opt_in`, the customer consents to receiving promotional communications
135
115
  # from the merchant about this Checkout Session.
136
116
  attr_reader :promotions
137
-
138
117
  # If `accepted`, the customer in this Checkout Session has agreed to the merchant's terms of service.
139
118
  attr_reader :terms_of_service
140
119
  end
@@ -148,12 +127,10 @@ module Stripe
148
127
  end
149
128
  # If set to `hidden`, it will hide legal text related to the reuse of a payment method.
150
129
  attr_reader :payment_method_reuse_agreement
151
-
152
130
  # If set to `auto`, enables the collection of customer consent for promotional communications. The Checkout
153
131
  # Session will determine whether to display an option to opt into promotional communication
154
132
  # from the merchant depending on the customer's locale. Only available to US merchants.
155
133
  attr_reader :promotions
156
-
157
134
  # If set to `required`, it requires customers to accept the terms of service before being able to pay.
158
135
  attr_reader :terms_of_service
159
136
  end
@@ -161,13 +138,10 @@ module Stripe
161
138
  class CurrencyConversion < Stripe::StripeObject
162
139
  # Total of all items in source currency before discounts or taxes are applied.
163
140
  attr_reader :amount_subtotal
164
-
165
141
  # Total of all items in source currency after discounts and taxes are applied.
166
142
  attr_reader :amount_total
167
-
168
143
  # Exchange rate used to convert source currency amounts to customer currency amounts
169
144
  attr_reader :fx_rate
170
-
171
145
  # Creation currency of the CheckoutSession before localization
172
146
  attr_reader :source_currency
173
147
  end
@@ -177,16 +151,13 @@ module Stripe
177
151
  class Option < Stripe::StripeObject
178
152
  # The label for the option, displayed to the customer. Up to 100 characters.
179
153
  attr_reader :label
180
-
181
154
  # The value for this option, not displayed to the customer, used by your integration to reconcile the option selected by the customer. Must be unique to this option, alphanumeric, and up to 100 characters.
182
155
  attr_reader :value
183
156
  end
184
157
  # The value that will pre-fill on the payment page.
185
158
  attr_reader :default_value
186
-
187
159
  # The options available for the customer to select. Up to 200 options allowed.
188
160
  attr_reader :options
189
-
190
161
  # The option selected by the customer. This will be the `value` for the option.
191
162
  attr_reader :value
192
163
  end
@@ -194,7 +165,6 @@ module Stripe
194
165
  class Label < Stripe::StripeObject
195
166
  # Custom text for the label, displayed to the customer. Up to 50 characters.
196
167
  attr_reader :custom
197
-
198
168
  # The type of the label.
199
169
  attr_reader :type
200
170
  end
@@ -202,13 +172,10 @@ module Stripe
202
172
  class Numeric < Stripe::StripeObject
203
173
  # The value that will pre-fill the field on the payment page.
204
174
  attr_reader :default_value
205
-
206
175
  # The maximum character length constraint for the customer's input.
207
176
  attr_reader :maximum_length
208
-
209
177
  # The minimum character length requirement for the customer's input.
210
178
  attr_reader :minimum_length
211
-
212
179
  # The value entered by the customer, containing only digits.
213
180
  attr_reader :value
214
181
  end
@@ -216,34 +183,25 @@ module Stripe
216
183
  class Text < Stripe::StripeObject
217
184
  # The value that will pre-fill the field on the payment page.
218
185
  attr_reader :default_value
219
-
220
186
  # The maximum character length constraint for the customer's input.
221
187
  attr_reader :maximum_length
222
-
223
188
  # The minimum character length requirement for the customer's input.
224
189
  attr_reader :minimum_length
225
-
226
190
  # The value entered by the customer.
227
191
  attr_reader :value
228
192
  end
229
193
  # Attribute for field dropdown
230
194
  attr_reader :dropdown
231
-
232
195
  # String of your choice that your integration can use to reconcile this field. Must be unique to this field, alphanumeric, and up to 200 characters.
233
196
  attr_reader :key
234
-
235
197
  # Attribute for field label
236
198
  attr_reader :label
237
-
238
199
  # Attribute for field numeric
239
200
  attr_reader :numeric
240
-
241
201
  # Whether the customer is required to complete the field before completing the Checkout Session. Defaults to `false`.
242
202
  attr_reader :optional
243
-
244
203
  # Attribute for field text
245
204
  attr_reader :text
246
-
247
205
  # The type of the field.
248
206
  attr_reader :type
249
207
  end
@@ -270,13 +228,10 @@ module Stripe
270
228
  end
271
229
  # Custom text that should be displayed after the payment confirmation button.
272
230
  attr_reader :after_submit
273
-
274
231
  # Custom text that should be displayed alongside shipping address collection.
275
232
  attr_reader :shipping_address
276
-
277
233
  # Custom text that should be displayed alongside the payment confirmation button.
278
234
  attr_reader :submit
279
-
280
235
  # Custom text that should be displayed in place of the default terms of service agreement text.
281
236
  attr_reader :terms_of_service_acceptance
282
237
  end
@@ -285,56 +240,51 @@ module Stripe
285
240
  class Address < Stripe::StripeObject
286
241
  # City, district, suburb, town, or village.
287
242
  attr_reader :city
288
-
289
243
  # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
290
244
  attr_reader :country
291
-
292
245
  # Address line 1 (e.g., street, PO Box, or company name).
293
246
  attr_reader :line1
294
-
295
247
  # Address line 2 (e.g., apartment, suite, unit, or building).
296
248
  attr_reader :line2
297
-
298
249
  # ZIP or postal code.
299
250
  attr_reader :postal_code
300
-
301
251
  # State, county, province, or region.
302
252
  attr_reader :state
303
253
  end
304
254
 
305
255
  class TaxId < Stripe::StripeObject
306
- # The type of the tax ID, one of `ad_nrt`, `ar_cuit`, `eu_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eu_oss_vat`, `hr_oib`, `pe_ruc`, `ro_tin`, `rs_pib`, `sv_nit`, `uy_ruc`, `ve_rif`, `vn_tin`, `gb_vat`, `nz_gst`, `au_abn`, `au_arn`, `in_gst`, `no_vat`, `no_voec`, `za_vat`, `ch_vat`, `mx_rfc`, `sg_uen`, `ru_inn`, `ru_kpp`, `ca_bn`, `hk_br`, `es_cif`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `li_vat`, `my_itn`, `us_ein`, `kr_brn`, `ca_qst`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `my_sst`, `sg_gst`, `ae_trn`, `cl_tin`, `sa_vat`, `id_npwp`, `my_frp`, `il_vat`, `ge_vat`, `ua_vat`, `is_vat`, `bg_uic`, `hu_tin`, `si_tin`, `ke_pin`, `tr_tin`, `eg_tin`, `ph_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, `tz_vat`, `uz_vat`, `uz_tin`, `md_vat`, `ma_vat`, `by_tin`, `ao_tin`, `bs_tin`, `bb_tin`, `cd_nif`, `mr_nif`, `me_pib`, `zw_tin`, `ba_tin`, `gn_nif`, `mk_vat`, `sr_fin`, `sn_ninea`, `am_tin`, `np_pan`, `tj_tin`, `ug_tin`, `zm_tin`, `kh_tin`, or `unknown`
256
+ # The type of the tax ID, one of `ad_nrt`, `ar_cuit`, `eu_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eu_oss_vat`, `hr_oib`, `pe_ruc`, `ro_tin`, `rs_pib`, `sv_nit`, `uy_ruc`, `ve_rif`, `vn_tin`, `gb_vat`, `nz_gst`, `au_abn`, `au_arn`, `in_gst`, `no_vat`, `no_voec`, `za_vat`, `ch_vat`, `mx_rfc`, `sg_uen`, `ru_inn`, `ru_kpp`, `ca_bn`, `hk_br`, `es_cif`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `li_vat`, `my_itn`, `us_ein`, `kr_brn`, `ca_qst`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `my_sst`, `sg_gst`, `ae_trn`, `cl_tin`, `sa_vat`, `id_npwp`, `my_frp`, `il_vat`, `ge_vat`, `ua_vat`, `is_vat`, `bg_uic`, `hu_tin`, `si_tin`, `ke_pin`, `tr_tin`, `eg_tin`, `ph_tin`, `al_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, `tz_vat`, `uz_vat`, `uz_tin`, `md_vat`, `ma_vat`, `by_tin`, `ao_tin`, `bs_tin`, `bb_tin`, `cd_nif`, `mr_nif`, `me_pib`, `zw_tin`, `ba_tin`, `gn_nif`, `mk_vat`, `sr_fin`, `sn_ninea`, `am_tin`, `np_pan`, `tj_tin`, `ug_tin`, `zm_tin`, `kh_tin`, or `unknown`
307
257
  attr_reader :type
308
-
309
258
  # The value of the tax ID.
310
259
  attr_reader :value
311
260
  end
312
261
  # The customer's address after a completed Checkout Session. Note: This property is populated only for sessions on or after March 30, 2022.
313
262
  attr_reader :address
314
-
315
263
  # The email associated with the Customer, if one exists, on the Checkout Session after a completed Checkout Session or at time of session expiry.
316
264
  # Otherwise, if the customer has consented to promotional content, this value is the most recent valid email provided by the customer on the Checkout form.
317
265
  attr_reader :email
318
-
319
266
  # The customer's name after a completed Checkout Session. Note: This property is populated only for sessions on or after March 30, 2022.
320
267
  attr_reader :name
321
-
322
268
  # The customer's phone number after a completed Checkout Session.
323
269
  attr_reader :phone
324
-
325
270
  # The customer’s tax exempt status after a completed Checkout Session.
326
271
  attr_reader :tax_exempt
327
-
328
272
  # The customer’s tax IDs after a completed Checkout Session.
329
273
  attr_reader :tax_ids
330
274
  end
331
275
 
276
+ class Discount < Stripe::StripeObject
277
+ # Coupon attached to the Checkout Session.
278
+ attr_reader :coupon
279
+ # Promotion code attached to the Checkout Session.
280
+ attr_reader :promotion_code
281
+ end
282
+
332
283
  class InvoiceCreation < Stripe::StripeObject
333
284
  class InvoiceData < Stripe::StripeObject
334
285
  class CustomField < Stripe::StripeObject
335
286
  # The name of the custom field.
336
287
  attr_reader :name
337
-
338
288
  # The value of the custom field.
339
289
  attr_reader :value
340
290
  end
@@ -342,7 +292,6 @@ module Stripe
342
292
  class Issuer < Stripe::StripeObject
343
293
  # The connected account being referenced when `type` is `account`.
344
294
  attr_reader :account
345
-
346
295
  # Type of the account referenced.
347
296
  attr_reader :type
348
297
  end
@@ -353,28 +302,21 @@ module Stripe
353
302
  end
354
303
  # The account tax IDs associated with the invoice.
355
304
  attr_reader :account_tax_ids
356
-
357
305
  # Custom fields displayed on the invoice.
358
306
  attr_reader :custom_fields
359
-
360
307
  # An arbitrary string attached to the object. Often useful for displaying to users.
361
308
  attr_reader :description
362
-
363
309
  # Footer displayed on the invoice.
364
310
  attr_reader :footer
365
-
366
311
  # The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
367
312
  attr_reader :issuer
368
-
369
313
  # 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.
370
314
  attr_reader :metadata
371
-
372
315
  # Options for invoice PDF rendering.
373
316
  attr_reader :rendering_options
374
317
  end
375
318
  # Indicates whether invoice creation is enabled for the Checkout Session.
376
319
  attr_reader :enabled
377
-
378
320
  # Attribute for field invoice_data
379
321
  attr_reader :invoice_data
380
322
  end
@@ -382,7 +324,6 @@ module Stripe
382
324
  class PaymentMethodConfigurationDetails < Stripe::StripeObject
383
325
  # ID of the payment method configuration used.
384
326
  attr_reader :id
385
-
386
327
  # ID of the parent payment method configuration used.
387
328
  attr_reader :parent
388
329
  end
@@ -392,25 +333,19 @@ module Stripe
392
333
  class MandateOptions < Stripe::StripeObject
393
334
  # A URL for custom mandate text
394
335
  attr_reader :custom_mandate_url
395
-
396
336
  # List of Stripe products where this mandate can be selected automatically. Returned when the Session is in `setup` mode.
397
337
  attr_reader :default_for
398
-
399
338
  # Description of the interval. Only required if the 'payment_schedule' parameter is 'interval' or 'combined'.
400
339
  attr_reader :interval_description
401
-
402
340
  # Payment schedule for the mandate.
403
341
  attr_reader :payment_schedule
404
-
405
342
  # Transaction type of the mandate.
406
343
  attr_reader :transaction_type
407
344
  end
408
345
  # Currency supported by the bank account. Returned when the Session is in `setup` mode.
409
346
  attr_reader :currency
410
-
411
347
  # Attribute for field mandate_options
412
348
  attr_reader :mandate_options
413
-
414
349
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
415
350
  #
416
351
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -419,7 +354,6 @@ module Stripe
419
354
  #
420
355
  # When processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).
421
356
  attr_reader :setup_future_usage
422
-
423
357
  # Bank account verification method.
424
358
  attr_reader :verification_method
425
359
  end
@@ -486,7 +420,6 @@ module Stripe
486
420
  end
487
421
  # Attribute for field mandate_options
488
422
  attr_reader :mandate_options
489
-
490
423
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
491
424
  #
492
425
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -511,7 +444,6 @@ module Stripe
511
444
  class Boleto < Stripe::StripeObject
512
445
  # The number of calendar days before a Boleto voucher expires. For example, if you create a Boleto voucher on Monday and you set expires_after_days to 2, the Boleto voucher will expire on Wednesday at 23:59 America/Sao_Paulo time.
513
446
  attr_reader :expires_after_days
514
-
515
447
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
516
448
  #
517
449
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -529,25 +461,18 @@ module Stripe
529
461
  end
530
462
  # Attribute for field installments
531
463
  attr_reader :installments
532
-
533
464
  # Request ability to [capture beyond the standard authorization validity window](/payments/extended-authorization) for this CheckoutSession.
534
465
  attr_reader :request_decremental_authorization
535
-
536
466
  # Request ability to [capture beyond the standard authorization validity window](/payments/extended-authorization) for this CheckoutSession.
537
467
  attr_reader :request_extended_authorization
538
-
539
468
  # Request ability to [increment the authorization](/payments/incremental-authorization) for this CheckoutSession.
540
469
  attr_reader :request_incremental_authorization
541
-
542
470
  # Request ability to make [multiple captures](/payments/multicapture) for this CheckoutSession.
543
471
  attr_reader :request_multicapture
544
-
545
472
  # Request ability to [overcapture](/payments/overcapture) for this CheckoutSession.
546
473
  attr_reader :request_overcapture
547
-
548
474
  # 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.
549
475
  attr_reader :request_three_d_secure
550
-
551
476
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
552
477
  #
553
478
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -556,10 +481,8 @@ module Stripe
556
481
  #
557
482
  # When processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).
558
483
  attr_reader :setup_future_usage
559
-
560
484
  # Provides information about a card payment that customers see on their statements. Concatenated with the Kana prefix (shortened Kana descriptor) or Kana statement descriptor that’s set on the account to form the complete statement descriptor. Maximum 22 characters. On card statements, the *concatenation* of both prefix and suffix (including separators) will appear truncated to 22 characters.
561
485
  attr_reader :statement_descriptor_suffix_kana
562
-
563
486
  # Provides information about a card payment that customers see on their statements. Concatenated with the Kanji prefix (shortened Kanji descriptor) or Kanji statement descriptor that’s set on the account to form the complete statement descriptor. Maximum 17 characters. On card statements, the *concatenation* of both prefix and suffix (including separators) will appear truncated to 17 characters.
564
487
  attr_reader :statement_descriptor_suffix_kanji
565
488
  end
@@ -583,21 +506,17 @@ module Stripe
583
506
  end
584
507
  # Attribute for field eu_bank_transfer
585
508
  attr_reader :eu_bank_transfer
586
-
587
509
  # List of address types that should be returned in the financial_addresses response. If not specified, all valid types will be returned.
588
510
  #
589
511
  # Permitted values include: `sort_code`, `zengin`, `iban`, or `spei`.
590
512
  attr_reader :requested_address_types
591
-
592
513
  # The bank transfer type that this PaymentIntent is allowed to use for funding Permitted values include: `eu_bank_transfer`, `gb_bank_transfer`, `jp_bank_transfer`, `mx_bank_transfer`, or `us_bank_transfer`.
593
514
  attr_reader :type
594
515
  end
595
516
  # Attribute for field bank_transfer
596
517
  attr_reader :bank_transfer
597
-
598
518
  # The funding method type to be used when there are not enough funds in the customer balance. Permitted values include: `bank_transfer`.
599
519
  attr_reader :funding_type
600
-
601
520
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
602
521
  #
603
522
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -666,7 +585,6 @@ module Stripe
666
585
  class KakaoPay < Stripe::StripeObject
667
586
  # Controls when the funds will be captured from the customer's account.
668
587
  attr_reader :capture_method
669
-
670
588
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
671
589
  #
672
590
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -691,7 +609,6 @@ module Stripe
691
609
  class Konbini < Stripe::StripeObject
692
610
  # The number of calendar days (between 1 and 60) after which Konbini payment instructions will expire. For example, if a PaymentIntent is confirmed with Konbini and `expires_after_days` set to 2 on Monday JST, the instructions will expire on Wednesday 23:59:59 JST.
693
611
  attr_reader :expires_after_days
694
-
695
612
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
696
613
  #
697
614
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -705,7 +622,6 @@ module Stripe
705
622
  class KrCard < Stripe::StripeObject
706
623
  # Controls when the funds will be captured from the customer's account.
707
624
  attr_reader :capture_method
708
-
709
625
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
710
626
  #
711
627
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -757,7 +673,6 @@ module Stripe
757
673
  class Oxxo < Stripe::StripeObject
758
674
  # The number of calendar days before an OXXO invoice expires. For example, if you create an OXXO invoice on Monday and you set expires_after_days to 2, the OXXO invoice will expire on Wednesday at 23:59 America/Mexico_City time.
759
675
  attr_reader :expires_after_days
760
-
761
676
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
762
677
  #
763
678
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -798,13 +713,10 @@ module Stripe
798
713
  class Paypal < Stripe::StripeObject
799
714
  # Controls when the funds will be captured from the customer's account.
800
715
  attr_reader :capture_method
801
-
802
716
  # Preferred locale of the PayPal checkout page that the customer is redirected to.
803
717
  attr_reader :preferred_locale
804
-
805
718
  # A reference of the PayPal transaction visible to customer which is mapped to PayPal's invoice ID. This must be a globally unique ID if you have configured in your PayPal settings to block multiple payments per invoice ID.
806
719
  attr_reader :reference
807
-
808
720
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
809
721
  #
810
722
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -813,7 +725,6 @@ module Stripe
813
725
  #
814
726
  # When processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).
815
727
  attr_reader :setup_future_usage
816
-
817
728
  # 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.
818
729
  attr_reader :subsellers
819
730
  end
@@ -822,28 +733,21 @@ module Stripe
822
733
  class MandateOptions < Stripe::StripeObject
823
734
  # Amount that will be collected. It is required when `amount_type` is `fixed`.
824
735
  attr_reader :amount
825
-
826
736
  # 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.
827
737
  attr_reader :amount_type
828
-
829
738
  # Date, in YYYY-MM-DD format, after which payments will not be collected. Defaults to no end date.
830
739
  attr_reader :end_date
831
-
832
740
  # The periodicity at which payments will be collected.
833
741
  attr_reader :payment_schedule
834
-
835
742
  # 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.
836
743
  attr_reader :payments_per_period
837
-
838
744
  # The purpose for which payments are made. Defaults to retail.
839
745
  attr_reader :purpose
840
-
841
746
  # Date, in YYYY-MM-DD format, from which payments will be collected. Defaults to confirmation time.
842
747
  attr_reader :start_date
843
748
  end
844
749
  # Attribute for field mandate_options
845
750
  attr_reader :mandate_options
846
-
847
751
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
848
752
  #
849
753
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -882,7 +786,6 @@ module Stripe
882
786
  end
883
787
  # Attribute for field mandate_options
884
788
  attr_reader :mandate_options
885
-
886
789
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
887
790
  #
888
791
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -914,7 +817,6 @@ module Stripe
914
817
  class Filters < Stripe::StripeObject
915
818
  # The account subcategories to use to filter for possible accounts to link. Valid subcategories are `checking` and `savings`.
916
819
  attr_reader :account_subcategories
917
-
918
820
  # The institution to use to filter for possible accounts to link.
919
821
  attr_reader :institution
920
822
  end
@@ -925,22 +827,17 @@ module Stripe
925
827
  end
926
828
  # Attribute for field filters
927
829
  attr_reader :filters
928
-
929
830
  # Attribute for field manual_entry
930
831
  attr_reader :manual_entry
931
-
932
832
  # The list of permissions to request. The `payment_method` permission must be included.
933
833
  attr_reader :permissions
934
-
935
834
  # Data features requested to be retrieved upon account creation.
936
835
  attr_reader :prefetch
937
-
938
836
  # 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.
939
837
  attr_reader :return_url
940
838
  end
941
839
  # Attribute for field financial_connections
942
840
  attr_reader :financial_connections
943
-
944
841
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
945
842
  #
946
843
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -949,121 +846,83 @@ module Stripe
949
846
  #
950
847
  # When processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).
951
848
  attr_reader :setup_future_usage
952
-
953
849
  # Bank account verification method.
954
850
  attr_reader :verification_method
955
851
  end
956
852
  # Attribute for field acss_debit
957
853
  attr_reader :acss_debit
958
-
959
854
  # Attribute for field affirm
960
855
  attr_reader :affirm
961
-
962
856
  # Attribute for field afterpay_clearpay
963
857
  attr_reader :afterpay_clearpay
964
-
965
858
  # Attribute for field alipay
966
859
  attr_reader :alipay
967
-
968
860
  # Attribute for field amazon_pay
969
861
  attr_reader :amazon_pay
970
-
971
862
  # Attribute for field au_becs_debit
972
863
  attr_reader :au_becs_debit
973
-
974
864
  # Attribute for field bacs_debit
975
865
  attr_reader :bacs_debit
976
-
977
866
  # Attribute for field bancontact
978
867
  attr_reader :bancontact
979
-
980
868
  # Attribute for field boleto
981
869
  attr_reader :boleto
982
-
983
870
  # Attribute for field card
984
871
  attr_reader :card
985
-
986
872
  # Attribute for field cashapp
987
873
  attr_reader :cashapp
988
-
989
874
  # Attribute for field customer_balance
990
875
  attr_reader :customer_balance
991
-
992
876
  # Attribute for field eps
993
877
  attr_reader :eps
994
-
995
878
  # Attribute for field fpx
996
879
  attr_reader :fpx
997
-
998
880
  # Attribute for field giropay
999
881
  attr_reader :giropay
1000
-
1001
882
  # Attribute for field grabpay
1002
883
  attr_reader :grabpay
1003
-
1004
884
  # Attribute for field ideal
1005
885
  attr_reader :ideal
1006
-
1007
886
  # Attribute for field kakao_pay
1008
887
  attr_reader :kakao_pay
1009
-
1010
888
  # Attribute for field klarna
1011
889
  attr_reader :klarna
1012
-
1013
890
  # Attribute for field konbini
1014
891
  attr_reader :konbini
1015
-
1016
892
  # Attribute for field kr_card
1017
893
  attr_reader :kr_card
1018
-
1019
894
  # Attribute for field link
1020
895
  attr_reader :link
1021
-
1022
896
  # Attribute for field mobilepay
1023
897
  attr_reader :mobilepay
1024
-
1025
898
  # Attribute for field multibanco
1026
899
  attr_reader :multibanco
1027
-
1028
900
  # Attribute for field naver_pay
1029
901
  attr_reader :naver_pay
1030
-
1031
902
  # Attribute for field oxxo
1032
903
  attr_reader :oxxo
1033
-
1034
904
  # Attribute for field p24
1035
905
  attr_reader :p24
1036
-
1037
906
  # Attribute for field payco
1038
907
  attr_reader :payco
1039
-
1040
908
  # Attribute for field paynow
1041
909
  attr_reader :paynow
1042
-
1043
910
  # Attribute for field paypal
1044
911
  attr_reader :paypal
1045
-
1046
912
  # Attribute for field payto
1047
913
  attr_reader :payto
1048
-
1049
914
  # Attribute for field pix
1050
915
  attr_reader :pix
1051
-
1052
916
  # Attribute for field revolut_pay
1053
917
  attr_reader :revolut_pay
1054
-
1055
918
  # Attribute for field samsung_pay
1056
919
  attr_reader :samsung_pay
1057
-
1058
920
  # Attribute for field sepa_debit
1059
921
  attr_reader :sepa_debit
1060
-
1061
922
  # Attribute for field sofort
1062
923
  attr_reader :sofort
1063
-
1064
924
  # Attribute for field swish
1065
925
  attr_reader :swish
1066
-
1067
926
  # Attribute for field us_bank_account
1068
927
  attr_reader :us_bank_account
1069
928
  end
@@ -1076,7 +935,6 @@ module Stripe
1076
935
  #
1077
936
  # When set to `server_only`, you must add the onLineItemsChange event handler when initializing the Stripe Checkout client and manually update the line items from your server using the Stripe API.
1078
937
  attr_reader :line_items
1079
-
1080
938
  # Determines which entity is allowed to update the shipping details.
1081
939
  #
1082
940
  # Default is `client_only`. Stripe Checkout client will automatically update the shipping details. If set to `server_only`, only your server is allowed to update the shipping details.
@@ -1096,17 +954,15 @@ module Stripe
1096
954
  class SavedPaymentMethodOptions < Stripe::StripeObject
1097
955
  # Uses the `allow_redisplay` value of each saved payment method to filter the set presented to a returning customer. By default, only saved payment methods with ’allow_redisplay: ‘always’ are shown in Checkout.
1098
956
  attr_reader :allow_redisplay_filters
1099
-
1100
957
  # Enable customers to choose if they wish to remove their saved payment methods. Disabled by default.
1101
958
  attr_reader :payment_method_remove
1102
-
1103
959
  # Enable customers to choose if they wish to save their payment method for future use. Disabled by default.
1104
960
  attr_reader :payment_method_save
1105
961
  end
1106
962
 
1107
963
  class ShippingAddressCollection < Stripe::StripeObject
1108
964
  # An array of two-letter ISO country codes representing which countries Checkout should provide as options for
1109
- # shipping locations. Unsupported country codes: `AS, CX, CC, CU, HM, IR, KP, MH, FM, NF, MP, PW, SD, SY, UM, VI`.
965
+ # shipping locations. Unsupported country codes: `AS, CX, CC, CU, HM, IR, KP, MH, FM, NF, MP, PW, SY, UM, VI`.
1110
966
  attr_reader :allowed_countries
1111
967
  end
1112
968
 
@@ -1114,30 +970,23 @@ module Stripe
1114
970
  class Tax < Stripe::StripeObject
1115
971
  # Amount of tax applied for this rate.
1116
972
  attr_reader :amount
1117
-
1118
973
  # Tax rates can be applied to [invoices](https://stripe.com/docs/billing/invoices/tax-rates), [subscriptions](https://stripe.com/docs/billing/subscriptions/taxes) and [Checkout Sessions](https://stripe.com/docs/payments/checkout/set-up-a-subscription#tax-rates) to collect tax.
1119
974
  #
1120
975
  # Related guide: [Tax rates](https://stripe.com/docs/billing/taxes/tax-rates)
1121
976
  attr_reader :rate
1122
-
1123
977
  # The reasoning behind this tax, for example, if the product is tax exempt. The possible values for this field may be extended as new tax rules are supported.
1124
978
  attr_reader :taxability_reason
1125
-
1126
979
  # The amount on which tax is calculated, in cents (or local equivalent).
1127
980
  attr_reader :taxable_amount
1128
981
  end
1129
982
  # Total shipping cost before any discounts or taxes are applied.
1130
983
  attr_reader :amount_subtotal
1131
-
1132
984
  # Total tax amount applied due to shipping costs. If no tax was applied, defaults to 0.
1133
985
  attr_reader :amount_tax
1134
-
1135
986
  # Total shipping cost after discounts and taxes are applied.
1136
987
  attr_reader :amount_total
1137
-
1138
988
  # The ID of the ShippingRate for this order.
1139
989
  attr_reader :shipping_rate
1140
-
1141
990
  # The taxes applied to the shipping rate.
1142
991
  attr_reader :taxes
1143
992
  end
@@ -1146,34 +995,25 @@ module Stripe
1146
995
  class Address < Stripe::StripeObject
1147
996
  # City, district, suburb, town, or village.
1148
997
  attr_reader :city
1149
-
1150
998
  # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
1151
999
  attr_reader :country
1152
-
1153
1000
  # Address line 1 (e.g., street, PO Box, or company name).
1154
1001
  attr_reader :line1
1155
-
1156
1002
  # Address line 2 (e.g., apartment, suite, unit, or building).
1157
1003
  attr_reader :line2
1158
-
1159
1004
  # ZIP or postal code.
1160
1005
  attr_reader :postal_code
1161
-
1162
1006
  # State, county, province, or region.
1163
1007
  attr_reader :state
1164
1008
  end
1165
1009
  # Attribute for field address
1166
1010
  attr_reader :address
1167
-
1168
1011
  # The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc.
1169
1012
  attr_reader :carrier
1170
-
1171
1013
  # Recipient name.
1172
1014
  attr_reader :name
1173
-
1174
1015
  # Recipient phone (including extension).
1175
1016
  attr_reader :phone
1176
-
1177
1017
  # The tracking number for a physical product, obtained from the delivery service. If multiple tracking numbers were generated for this purchase, please separate them with commas.
1178
1018
  attr_reader :tracking_number
1179
1019
  end
@@ -1181,7 +1021,6 @@ module Stripe
1181
1021
  class ShippingOption < Stripe::StripeObject
1182
1022
  # A non-negative integer in cents representing how much to charge.
1183
1023
  attr_reader :shipping_amount
1184
-
1185
1024
  # The shipping rate.
1186
1025
  attr_reader :shipping_rate
1187
1026
  end
@@ -1189,7 +1028,6 @@ module Stripe
1189
1028
  class TaxIdCollection < Stripe::StripeObject
1190
1029
  # Indicates whether tax ID collection is enabled for the session
1191
1030
  attr_reader :enabled
1192
-
1193
1031
  # Indicates whether a tax ID is required on the payment page
1194
1032
  attr_reader :required
1195
1033
  end
@@ -1199,7 +1037,6 @@ module Stripe
1199
1037
  class Discount < Stripe::StripeObject
1200
1038
  # The amount discounted.
1201
1039
  attr_reader :amount
1202
-
1203
1040
  # A discount represents the actual application of a [coupon](https://stripe.com/docs/api#coupons) or [promotion code](https://stripe.com/docs/api#promotion_codes).
1204
1041
  # It contains information about when the discount began, when it will end, and what it is applied to.
1205
1042
  #
@@ -1210,33 +1047,26 @@ module Stripe
1210
1047
  class Tax < Stripe::StripeObject
1211
1048
  # Amount of tax applied for this rate.
1212
1049
  attr_reader :amount
1213
-
1214
1050
  # Tax rates can be applied to [invoices](https://stripe.com/docs/billing/invoices/tax-rates), [subscriptions](https://stripe.com/docs/billing/subscriptions/taxes) and [Checkout Sessions](https://stripe.com/docs/payments/checkout/set-up-a-subscription#tax-rates) to collect tax.
1215
1051
  #
1216
1052
  # Related guide: [Tax rates](https://stripe.com/docs/billing/taxes/tax-rates)
1217
1053
  attr_reader :rate
1218
-
1219
1054
  # The reasoning behind this tax, for example, if the product is tax exempt. The possible values for this field may be extended as new tax rules are supported.
1220
1055
  attr_reader :taxability_reason
1221
-
1222
1056
  # The amount on which tax is calculated, in cents (or local equivalent).
1223
1057
  attr_reader :taxable_amount
1224
1058
  end
1225
1059
  # The aggregated discounts.
1226
1060
  attr_reader :discounts
1227
-
1228
1061
  # The aggregated tax amounts by rate.
1229
1062
  attr_reader :taxes
1230
1063
  end
1231
1064
  # This is the sum of all the discounts.
1232
1065
  attr_reader :amount_discount
1233
-
1234
1066
  # This is the sum of all the shipping amounts.
1235
1067
  attr_reader :amount_shipping
1236
-
1237
1068
  # This is the sum of all the tax amounts.
1238
1069
  attr_reader :amount_tax
1239
-
1240
1070
  # Attribute for field breakdown
1241
1071
  attr_reader :breakdown
1242
1072
  end
@@ -1245,13 +1075,10 @@ module Stripe
1245
1075
  class Created < Stripe::RequestParams
1246
1076
  # Minimum value to filter by (exclusive)
1247
1077
  attr_accessor :gt
1248
-
1249
1078
  # Minimum value to filter by (inclusive)
1250
1079
  attr_accessor :gte
1251
-
1252
1080
  # Maximum value to filter by (exclusive)
1253
1081
  attr_accessor :lt
1254
-
1255
1082
  # Maximum value to filter by (inclusive)
1256
1083
  attr_accessor :lte
1257
1084
 
@@ -1273,34 +1100,24 @@ module Stripe
1273
1100
  end
1274
1101
  # Only return Checkout Sessions that were created during the given date interval.
1275
1102
  attr_accessor :created
1276
-
1277
1103
  # Only return the Checkout Sessions for the Customer specified.
1278
1104
  attr_accessor :customer
1279
-
1280
1105
  # Only return the Checkout Sessions for the Customer details specified.
1281
1106
  attr_accessor :customer_details
1282
-
1283
1107
  # 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.
1284
1108
  attr_accessor :ending_before
1285
-
1286
1109
  # Specifies which fields in the response should be expanded.
1287
1110
  attr_accessor :expand
1288
-
1289
1111
  # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
1290
1112
  attr_accessor :limit
1291
-
1292
1113
  # Only return the Checkout Session for the PaymentIntent specified.
1293
1114
  attr_accessor :payment_intent
1294
-
1295
1115
  # Only return the Checkout Sessions for the Payment Link specified.
1296
1116
  attr_accessor :payment_link
1297
-
1298
1117
  # 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.
1299
1118
  attr_accessor :starting_after
1300
-
1301
1119
  # Only return the Checkout Sessions matching the given status.
1302
1120
  attr_accessor :status
1303
-
1304
1121
  # Only return the Checkout Session for the subscription specified.
1305
1122
  attr_accessor :subscription
1306
1123
 
@@ -1345,7 +1162,6 @@ module Stripe
1345
1162
  class Recovery < Stripe::RequestParams
1346
1163
  # Enables user redeemable promotion codes on the recovered Checkout Sessions. Defaults to `false`
1347
1164
  attr_accessor :allow_promotion_codes
1348
-
1349
1165
  # If `true`, a recovery URL will be generated to recover this Checkout Session if it
1350
1166
  # expires before a successful transaction is completed. It will be attached to the
1351
1167
  # Checkout Session object upon expiration.
@@ -1368,7 +1184,6 @@ module Stripe
1368
1184
  class Liability < Stripe::RequestParams
1369
1185
  # The connected account being referenced when `type` is `account`.
1370
1186
  attr_accessor :account
1371
-
1372
1187
  # Type of the account referenced in the request.
1373
1188
  attr_accessor :type
1374
1189
 
@@ -1381,7 +1196,6 @@ module Stripe
1381
1196
  #
1382
1197
  # Enabling this parameter causes Checkout to collect any billing address information necessary for tax calculation.
1383
1198
  attr_accessor :enabled
1384
-
1385
1199
  # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
1386
1200
  attr_accessor :liability
1387
1201
 
@@ -1403,12 +1217,10 @@ module Stripe
1403
1217
  end
1404
1218
  # Determines the display of payment method reuse agreement text in the UI. If set to `hidden`, it will hide legal text related to the reuse of a payment method.
1405
1219
  attr_accessor :payment_method_reuse_agreement
1406
-
1407
1220
  # If set to `auto`, enables the collection of customer consent for promotional communications. The Checkout
1408
1221
  # Session will determine whether to display an option to opt into promotional communication
1409
1222
  # from the merchant depending on the customer's locale. Only available to US merchants.
1410
1223
  attr_accessor :promotions
1411
-
1412
1224
  # If set to `required`, it requires customers to check a terms of service checkbox before being able to pay.
1413
1225
  # There must be a valid terms of service URL set in your [Dashboard settings](https://dashboard.stripe.com/settings/public).
1414
1226
  attr_accessor :terms_of_service
@@ -1429,7 +1241,6 @@ module Stripe
1429
1241
  class Option < Stripe::RequestParams
1430
1242
  # The label for the option, displayed to the customer. Up to 100 characters.
1431
1243
  attr_accessor :label
1432
-
1433
1244
  # The value for this option, not displayed to the customer, used by your integration to reconcile the option selected by the customer. Must be unique to this option, alphanumeric, and up to 100 characters.
1434
1245
  attr_accessor :value
1435
1246
 
@@ -1440,7 +1251,6 @@ module Stripe
1440
1251
  end
1441
1252
  # The value that will pre-fill the field on the payment page.Must match a `value` in the `options` array.
1442
1253
  attr_accessor :default_value
1443
-
1444
1254
  # The options available for the customer to select. Up to 200 options allowed.
1445
1255
  attr_accessor :options
1446
1256
 
@@ -1453,7 +1263,6 @@ module Stripe
1453
1263
  class Label < Stripe::RequestParams
1454
1264
  # Custom text for the label, displayed to the customer. Up to 50 characters.
1455
1265
  attr_accessor :custom
1456
-
1457
1266
  # The type of the label.
1458
1267
  attr_accessor :type
1459
1268
 
@@ -1466,10 +1275,8 @@ module Stripe
1466
1275
  class Numeric < Stripe::RequestParams
1467
1276
  # The value that will pre-fill the field on the payment page.
1468
1277
  attr_accessor :default_value
1469
-
1470
1278
  # The maximum character length constraint for the customer's input.
1471
1279
  attr_accessor :maximum_length
1472
-
1473
1280
  # The minimum character length requirement for the customer's input.
1474
1281
  attr_accessor :minimum_length
1475
1282
 
@@ -1483,10 +1290,8 @@ module Stripe
1483
1290
  class Text < Stripe::RequestParams
1484
1291
  # The value that will pre-fill the field on the payment page.
1485
1292
  attr_accessor :default_value
1486
-
1487
1293
  # The maximum character length constraint for the customer's input.
1488
1294
  attr_accessor :maximum_length
1489
-
1490
1295
  # The minimum character length requirement for the customer's input.
1491
1296
  attr_accessor :minimum_length
1492
1297
 
@@ -1498,22 +1303,16 @@ module Stripe
1498
1303
  end
1499
1304
  # Configuration for `type=dropdown` fields.
1500
1305
  attr_accessor :dropdown
1501
-
1502
1306
  # String of your choice that your integration can use to reconcile this field. Must be unique to this field, alphanumeric, and up to 200 characters.
1503
1307
  attr_accessor :key
1504
-
1505
1308
  # The label for the field, displayed to the customer.
1506
1309
  attr_accessor :label
1507
-
1508
1310
  # Configuration for `type=numeric` fields.
1509
1311
  attr_accessor :numeric
1510
-
1511
1312
  # Whether the customer is required to complete the field before completing the Checkout Session. Defaults to `false`.
1512
1313
  attr_accessor :optional
1513
-
1514
1314
  # Configuration for `type=text` fields.
1515
1315
  attr_accessor :text
1516
-
1517
1316
  # The type of the field.
1518
1317
  attr_accessor :type
1519
1318
 
@@ -1574,13 +1373,10 @@ module Stripe
1574
1373
  end
1575
1374
  # Custom text that should be displayed after the payment confirmation button.
1576
1375
  attr_accessor :after_submit
1577
-
1578
1376
  # Custom text that should be displayed alongside shipping address collection.
1579
1377
  attr_accessor :shipping_address
1580
-
1581
1378
  # Custom text that should be displayed alongside the payment confirmation button.
1582
1379
  attr_accessor :submit
1583
-
1584
1380
  # Custom text that should be displayed in place of the default terms of service agreement text.
1585
1381
  attr_accessor :terms_of_service_acceptance
1586
1382
 
@@ -1601,10 +1397,8 @@ module Stripe
1601
1397
  # Describes whether Checkout saves the billing address onto `customer.address`.
1602
1398
  # To always collect a full billing address, use `billing_address_collection`. Defaults to `never`.
1603
1399
  attr_accessor :address
1604
-
1605
1400
  # Describes whether Checkout saves the name onto `customer.name`. Defaults to `never`.
1606
1401
  attr_accessor :name
1607
-
1608
1402
  # Describes whether Checkout saves shipping information onto `customer.shipping`.
1609
1403
  # To collect shipping information, use `shipping_address_collection`. Defaults to `never`.
1610
1404
  attr_accessor :shipping
@@ -1619,7 +1413,6 @@ module Stripe
1619
1413
  class Discount < Stripe::RequestParams
1620
1414
  # The ID of the coupon to apply to this Session.
1621
1415
  attr_accessor :coupon
1622
-
1623
1416
  # The ID of a promotion code to apply to this Session.
1624
1417
  attr_accessor :promotion_code
1625
1418
 
@@ -1634,7 +1427,6 @@ module Stripe
1634
1427
  class CustomField < Stripe::RequestParams
1635
1428
  # The name of the custom field. This may be up to 40 characters.
1636
1429
  attr_accessor :name
1637
-
1638
1430
  # The value of the custom field. This may be up to 140 characters.
1639
1431
  attr_accessor :value
1640
1432
 
@@ -1647,7 +1439,6 @@ module Stripe
1647
1439
  class Issuer < Stripe::RequestParams
1648
1440
  # The connected account being referenced when `type` is `account`.
1649
1441
  attr_accessor :account
1650
-
1651
1442
  # Type of the account referenced in the request.
1652
1443
  attr_accessor :type
1653
1444
 
@@ -1667,22 +1458,16 @@ module Stripe
1667
1458
  end
1668
1459
  # The account tax IDs associated with the invoice.
1669
1460
  attr_accessor :account_tax_ids
1670
-
1671
1461
  # Default custom fields to be displayed on invoices for this customer.
1672
1462
  attr_accessor :custom_fields
1673
-
1674
1463
  # An arbitrary string attached to the object. Often useful for displaying to users.
1675
1464
  attr_accessor :description
1676
-
1677
1465
  # Default footer to be displayed on invoices for this customer.
1678
1466
  attr_accessor :footer
1679
-
1680
1467
  # The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
1681
1468
  attr_accessor :issuer
1682
-
1683
1469
  # 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`.
1684
1470
  attr_accessor :metadata
1685
-
1686
1471
  # Default options for invoice PDF rendering for this customer.
1687
1472
  attr_accessor :rendering_options
1688
1473
 
@@ -1706,7 +1491,6 @@ module Stripe
1706
1491
  end
1707
1492
  # Set to `true` to enable invoice creation.
1708
1493
  attr_accessor :enabled
1709
-
1710
1494
  # Parameters passed when creating invoices for payment-mode Checkout Sessions.
1711
1495
  attr_accessor :invoice_data
1712
1496
 
@@ -1720,10 +1504,8 @@ module Stripe
1720
1504
  class AdjustableQuantity < Stripe::RequestParams
1721
1505
  # Set to true if the quantity can be adjusted to any non-negative integer.
1722
1506
  attr_accessor :enabled
1723
-
1724
1507
  # The maximum quantity the customer can purchase for the Checkout Session. By default this value is 99. You can specify a value up to 999999.
1725
1508
  attr_accessor :maximum
1726
-
1727
1509
  # The minimum quantity the customer must purchase for the Checkout Session. By default this value is 0.
1728
1510
  attr_accessor :minimum
1729
1511
 
@@ -1738,16 +1520,12 @@ module Stripe
1738
1520
  class ProductData < Stripe::RequestParams
1739
1521
  # The product's description, meant to be displayable to the customer. Use this field to optionally store a long form explanation of the product being sold for your own rendering purposes.
1740
1522
  attr_accessor :description
1741
-
1742
1523
  # A list of up to 8 URLs of images for this product, meant to be displayable to the customer.
1743
1524
  attr_accessor :images
1744
-
1745
1525
  # 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`.
1746
1526
  attr_accessor :metadata
1747
-
1748
1527
  # The product's name, meant to be displayable to the customer.
1749
1528
  attr_accessor :name
1750
-
1751
1529
  # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
1752
1530
  attr_accessor :tax_code
1753
1531
 
@@ -1763,7 +1541,6 @@ module Stripe
1763
1541
  class Recurring < Stripe::RequestParams
1764
1542
  # Specifies billing frequency. Either `day`, `week`, `month` or `year`.
1765
1543
  attr_accessor :interval
1766
-
1767
1544
  # The number of intervals between subscription billings. For example, `interval=month` and `interval_count=3` bills every 3 months. Maximum of three years interval allowed (3 years, 36 months, or 156 weeks).
1768
1545
  attr_accessor :interval_count
1769
1546
 
@@ -1774,22 +1551,16 @@ module Stripe
1774
1551
  end
1775
1552
  # 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).
1776
1553
  attr_accessor :currency
1777
-
1778
1554
  # The ID of the product that this price will belong to. One of `product` or `product_data` is required.
1779
1555
  attr_accessor :product
1780
-
1781
1556
  # Data used to generate a new product object inline. One of `product` or `product_data` is required.
1782
1557
  attr_accessor :product_data
1783
-
1784
1558
  # The recurring components of a price such as `interval` and `interval_count`.
1785
1559
  attr_accessor :recurring
1786
-
1787
1560
  # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
1788
1561
  attr_accessor :tax_behavior
1789
-
1790
1562
  # A non-negative integer in cents (or local equivalent) representing how much to charge. One of `unit_amount` or `unit_amount_decimal` is required.
1791
1563
  attr_accessor :unit_amount
1792
-
1793
1564
  # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
1794
1565
  attr_accessor :unit_amount_decimal
1795
1566
 
@@ -1813,22 +1584,16 @@ module Stripe
1813
1584
  end
1814
1585
  # When set, provides configuration for this item’s quantity to be adjusted by the customer during Checkout.
1815
1586
  attr_accessor :adjustable_quantity
1816
-
1817
1587
  # The [tax rates](https://stripe.com/docs/api/tax_rates) that will be applied to this line item depending on the customer's billing/shipping address. We currently support the following countries: US, GB, AU, and all countries in the EU.
1818
1588
  attr_accessor :dynamic_tax_rates
1819
-
1820
1589
  # 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`.
1821
1590
  attr_accessor :metadata
1822
-
1823
1591
  # The ID of the [Price](https://stripe.com/docs/api/prices) or [Plan](https://stripe.com/docs/api/plans) object. One of `price` or `price_data` is required.
1824
1592
  attr_accessor :price
1825
-
1826
1593
  # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
1827
1594
  attr_accessor :price_data
1828
-
1829
1595
  # The quantity of the line item being purchased. Quantity should not be defined when `recurring.usage_type=metered`.
1830
1596
  attr_accessor :quantity
1831
-
1832
1597
  # The [tax rates](https://stripe.com/docs/api/tax_rates) which apply to this line item.
1833
1598
  attr_accessor :tax_rates
1834
1599
 
@@ -1856,19 +1621,14 @@ module Stripe
1856
1621
  class Address < Stripe::RequestParams
1857
1622
  # City, district, suburb, town, or village.
1858
1623
  attr_accessor :city
1859
-
1860
1624
  # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
1861
1625
  attr_accessor :country
1862
-
1863
1626
  # Address line 1 (e.g., street, PO Box, or company name).
1864
1627
  attr_accessor :line1
1865
-
1866
1628
  # Address line 2 (e.g., apartment, suite, unit, or building).
1867
1629
  attr_accessor :line2
1868
-
1869
1630
  # ZIP or postal code.
1870
1631
  attr_accessor :postal_code
1871
-
1872
1632
  # State, county, province, or region.
1873
1633
  attr_accessor :state
1874
1634
 
@@ -1890,16 +1650,12 @@ module Stripe
1890
1650
  end
1891
1651
  # Shipping address.
1892
1652
  attr_accessor :address
1893
-
1894
1653
  # The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc.
1895
1654
  attr_accessor :carrier
1896
-
1897
1655
  # Recipient name.
1898
1656
  attr_accessor :name
1899
-
1900
1657
  # Recipient phone (including extension).
1901
1658
  attr_accessor :phone
1902
-
1903
1659
  # The tracking number for a physical product, obtained from the delivery service. If multiple tracking numbers were generated for this purchase, please separate them with commas.
1904
1660
  attr_accessor :tracking_number
1905
1661
 
@@ -1915,7 +1671,6 @@ module Stripe
1915
1671
  class TransferData < Stripe::RequestParams
1916
1672
  # The amount that will be transferred automatically when a charge succeeds.
1917
1673
  attr_accessor :amount
1918
-
1919
1674
  # If specified, successful charges will be attributed to the destination
1920
1675
  # account for tax reporting, and the funds from charges will be transferred
1921
1676
  # to the destination account. The ID of the resulting transfer will be
@@ -1929,24 +1684,18 @@ module Stripe
1929
1684
  end
1930
1685
  # The amount of the application fee (if any) that will be requested to be applied to the payment and transferred to the application owner's Stripe account. The amount of the application fee collected will be capped at the total payment amount. For more information, see the PaymentIntents [use case for connected accounts](https://stripe.com/docs/payments/connected-accounts).
1931
1686
  attr_accessor :application_fee_amount
1932
-
1933
1687
  # Controls when the funds will be captured from the customer's account.
1934
1688
  attr_accessor :capture_method
1935
-
1936
1689
  # An arbitrary string attached to the object. Often useful for displaying to users.
1937
1690
  attr_accessor :description
1938
-
1939
1691
  # 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`.
1940
1692
  attr_accessor :metadata
1941
-
1942
1693
  # The Stripe account ID for which these funds are intended. For details,
1943
1694
  # see the PaymentIntents [use case for connected
1944
1695
  # accounts](/docs/payments/connected-accounts).
1945
1696
  attr_accessor :on_behalf_of
1946
-
1947
1697
  # Email address that the receipt for the resulting payment will be sent to. If `receipt_email` is specified for a payment in live mode, a receipt will be sent regardless of your [email settings](https://dashboard.stripe.com/account/emails).
1948
1698
  attr_accessor :receipt_email
1949
-
1950
1699
  # Indicates that you intend to [make future payments](https://stripe.com/docs/payments/payment-intents#future-usage) with the payment
1951
1700
  # method collected by this Checkout Session.
1952
1701
  #
@@ -1968,22 +1717,17 @@ module Stripe
1968
1717
  # to dynamically optimize your payment flow and comply with regional
1969
1718
  # legislation and network rules, such as SCA.
1970
1719
  attr_accessor :setup_future_usage
1971
-
1972
1720
  # Shipping information for this payment.
1973
1721
  attr_accessor :shipping
1974
-
1975
1722
  # Text that appears on the customer's statement as the statement descriptor for a non-card charge. This value overrides the account's default statement descriptor. For information about requirements, including the 22-character limit, see [the Statement Descriptor docs](https://docs.stripe.com/get-started/account/statement-descriptors).
1976
1723
  #
1977
1724
  # Setting this value for a card charge returns an error. For card charges, set the [statement_descriptor_suffix](https://docs.stripe.com/get-started/account/statement-descriptors#dynamic) instead.
1978
1725
  attr_accessor :statement_descriptor
1979
-
1980
1726
  # Provides information about a card charge. Concatenated to the account's [statement descriptor prefix](https://docs.stripe.com/get-started/account/statement-descriptors#static) to form the complete statement descriptor that appears on the customer's statement.
1981
1727
  attr_accessor :statement_descriptor_suffix
1982
-
1983
1728
  # The parameters used to automatically create a Transfer when the payment succeeds.
1984
1729
  # For more information, see the PaymentIntents [use case for connected accounts](https://stripe.com/docs/payments/connected-accounts).
1985
1730
  attr_accessor :transfer_data
1986
-
1987
1731
  # A string that identifies the resulting payment as part of a group. See the PaymentIntents [use case for connected accounts](https://stripe.com/docs/connect/separate-charges-and-transfers) for details.
1988
1732
  attr_accessor :transfer_group
1989
1733
 
@@ -2032,16 +1776,12 @@ module Stripe
2032
1776
  # The URL will be rendered with additional GET parameters `payment_intent` and `payment_intent_client_secret` when confirming a Payment Intent,
2033
1777
  # or `setup_intent` and `setup_intent_client_secret` when confirming a Setup Intent.
2034
1778
  attr_accessor :custom_mandate_url
2035
-
2036
1779
  # List of Stripe products where this mandate can be selected automatically. Only usable in `setup` mode.
2037
1780
  attr_accessor :default_for
2038
-
2039
1781
  # Description of the mandate interval. Only required if 'payment_schedule' parameter is 'interval' or 'combined'.
2040
1782
  attr_accessor :interval_description
2041
-
2042
1783
  # Payment schedule for the mandate.
2043
1784
  attr_accessor :payment_schedule
2044
-
2045
1785
  # Transaction type of the mandate.
2046
1786
  attr_accessor :transaction_type
2047
1787
 
@@ -2061,10 +1801,8 @@ module Stripe
2061
1801
  end
2062
1802
  # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). This is only accepted for Checkout Sessions in `setup` mode.
2063
1803
  attr_accessor :currency
2064
-
2065
1804
  # Additional fields for Mandate creation
2066
1805
  attr_accessor :mandate_options
2067
-
2068
1806
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
2069
1807
  #
2070
1808
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2073,7 +1811,6 @@ module Stripe
2073
1811
  #
2074
1812
  # When processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).
2075
1813
  attr_accessor :setup_future_usage
2076
-
2077
1814
  # Verification method for the intent
2078
1815
  attr_accessor :verification_method
2079
1816
 
@@ -2176,7 +1913,6 @@ module Stripe
2176
1913
  end
2177
1914
  # Additional fields for Mandate creation
2178
1915
  attr_accessor :mandate_options
2179
-
2180
1916
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
2181
1917
  #
2182
1918
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2210,7 +1946,6 @@ module Stripe
2210
1946
  class Boleto < Stripe::RequestParams
2211
1947
  # The number of calendar days before a Boleto voucher expires. For example, if you create a Boleto voucher on Monday and you set expires_after_days to 2, the Boleto invoice will expire on Wednesday at 23:59 America/Sao_Paulo time.
2212
1948
  attr_accessor :expires_after_days
2213
-
2214
1949
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
2215
1950
  #
2216
1951
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2238,25 +1973,18 @@ module Stripe
2238
1973
  end
2239
1974
  # Installment options for card payments
2240
1975
  attr_accessor :installments
2241
-
2242
1976
  # Request ability to [capture beyond the standard authorization validity window](/payments/extended-authorization) for this CheckoutSession.
2243
1977
  attr_accessor :request_decremental_authorization
2244
-
2245
1978
  # Request ability to [capture beyond the standard authorization validity window](/payments/extended-authorization) for this CheckoutSession.
2246
1979
  attr_accessor :request_extended_authorization
2247
-
2248
1980
  # Request ability to [increment the authorization](/payments/incremental-authorization) for this CheckoutSession.
2249
1981
  attr_accessor :request_incremental_authorization
2250
-
2251
1982
  # Request ability to make [multiple captures](/payments/multicapture) for this CheckoutSession.
2252
1983
  attr_accessor :request_multicapture
2253
-
2254
1984
  # Request ability to [overcapture](/payments/overcapture) for this CheckoutSession.
2255
1985
  attr_accessor :request_overcapture
2256
-
2257
1986
  # 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.
2258
1987
  attr_accessor :request_three_d_secure
2259
-
2260
1988
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
2261
1989
  #
2262
1990
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2265,10 +1993,8 @@ module Stripe
2265
1993
  #
2266
1994
  # When processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).
2267
1995
  attr_accessor :setup_future_usage
2268
-
2269
1996
  # Provides information about a card payment that customers see on their statements. Concatenated with the Kana prefix (shortened Kana descriptor) or Kana statement descriptor that’s set on the account to form the complete statement descriptor. Maximum 22 characters. On card statements, the *concatenation* of both prefix and suffix (including separators) will appear truncated to 22 characters.
2270
1997
  attr_accessor :statement_descriptor_suffix_kana
2271
-
2272
1998
  # Provides information about a card payment that customers see on their statements. Concatenated with the Kanji prefix (shortened Kanji descriptor) or Kanji statement descriptor that’s set on the account to form the complete statement descriptor. Maximum 17 characters. On card statements, the *concatenation* of both prefix and suffix (including separators) will appear truncated to 17 characters.
2273
1999
  attr_accessor :statement_descriptor_suffix_kanji
2274
2000
 
@@ -2324,12 +2050,10 @@ module Stripe
2324
2050
  end
2325
2051
  # Configuration for eu_bank_transfer funding type.
2326
2052
  attr_accessor :eu_bank_transfer
2327
-
2328
2053
  # List of address types that should be returned in the financial_addresses response. If not specified, all valid types will be returned.
2329
2054
  #
2330
2055
  # Permitted values include: `sort_code`, `zengin`, `iban`, or `spei`.
2331
2056
  attr_accessor :requested_address_types
2332
-
2333
2057
  # The list of bank transfer types that this PaymentIntent is allowed to use for funding.
2334
2058
  attr_accessor :type
2335
2059
 
@@ -2341,10 +2065,8 @@ module Stripe
2341
2065
  end
2342
2066
  # Configuration for the bank transfer funding type, if the `funding_type` is set to `bank_transfer`.
2343
2067
  attr_accessor :bank_transfer
2344
-
2345
2068
  # The funding method type to be used when there are not enough funds in the customer balance. Permitted values include: `bank_transfer`.
2346
2069
  attr_accessor :funding_type
2347
-
2348
2070
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
2349
2071
  #
2350
2072
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2439,7 +2161,6 @@ module Stripe
2439
2161
  class KakaoPay < Stripe::RequestParams
2440
2162
  # Controls when the funds will be captured from the customer's account.
2441
2163
  attr_accessor :capture_method
2442
-
2443
2164
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
2444
2165
  #
2445
2166
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2473,7 +2194,6 @@ module Stripe
2473
2194
  class Konbini < Stripe::RequestParams
2474
2195
  # The number of calendar days (between 1 and 60) after which Konbini payment instructions will expire. For example, if a PaymentIntent is confirmed with Konbini and `expires_after_days` set to 2 on Monday JST, the instructions will expire on Wednesday 23:59:59 JST. Defaults to 3 days.
2475
2196
  attr_accessor :expires_after_days
2476
-
2477
2197
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
2478
2198
  #
2479
2199
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2492,7 +2212,6 @@ module Stripe
2492
2212
  class KrCard < Stripe::RequestParams
2493
2213
  # Controls when the funds will be captured from the customer's account.
2494
2214
  attr_accessor :capture_method
2495
-
2496
2215
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
2497
2216
  #
2498
2217
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2556,7 +2275,6 @@ module Stripe
2556
2275
  class NaverPay < Stripe::RequestParams
2557
2276
  # Controls when the funds will be captured from the customer's account.
2558
2277
  attr_accessor :capture_method
2559
-
2560
2278
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
2561
2279
  #
2562
2280
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2575,7 +2293,6 @@ module Stripe
2575
2293
  class Oxxo < Stripe::RequestParams
2576
2294
  # The number of calendar days before an OXXO voucher expires. For example, if you create an OXXO voucher on Monday and you set expires_after_days to 2, the OXXO invoice will expire on Wednesday at 23:59 America/Mexico_City time.
2577
2295
  attr_accessor :expires_after_days
2578
-
2579
2296
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
2580
2297
  #
2581
2298
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2600,7 +2317,6 @@ module Stripe
2600
2317
  #
2601
2318
  # When processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).
2602
2319
  attr_accessor :setup_future_usage
2603
-
2604
2320
  # Confirm that the payer has accepted the P24 terms and conditions.
2605
2321
  attr_accessor :tos_shown_and_accepted
2606
2322
 
@@ -2610,6 +2326,9 @@ module Stripe
2610
2326
  end
2611
2327
  end
2612
2328
 
2329
+ class PayByBank < Stripe::RequestParams
2330
+ end
2331
+
2613
2332
  class Payco < Stripe::RequestParams
2614
2333
  # Controls when the funds will be captured from the customer's account.
2615
2334
  attr_accessor :capture_method
@@ -2637,19 +2356,14 @@ module Stripe
2637
2356
  class Paypal < Stripe::RequestParams
2638
2357
  # Controls when the funds will be captured from the customer's account.
2639
2358
  attr_accessor :capture_method
2640
-
2641
2359
  # [Preferred locale](https://stripe.com/docs/payments/paypal/supported-locales) of the PayPal checkout page that the customer is redirected to.
2642
2360
  attr_accessor :preferred_locale
2643
-
2644
2361
  # A reference of the PayPal transaction visible to customer which is mapped to PayPal's invoice ID. This must be a globally unique ID if you have configured in your PayPal settings to block multiple payments per invoice ID.
2645
2362
  attr_accessor :reference
2646
-
2647
2363
  # A reference of the PayPal transaction visible to customer which is mapped to PayPal's invoice ID. This must be a globally unique ID if you have configured in your PayPal settings to block multiple payments per invoice ID.
2648
2364
  attr_accessor :reference_id
2649
-
2650
2365
  # The risk correlation ID for an on-session payment using a saved PayPal payment method.
2651
2366
  attr_accessor :risk_correlation_id
2652
-
2653
2367
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
2654
2368
  #
2655
2369
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2660,7 +2374,6 @@ module Stripe
2660
2374
  #
2661
2375
  # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
2662
2376
  attr_accessor :setup_future_usage
2663
-
2664
2377
  # 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.
2665
2378
  attr_accessor :subsellers
2666
2379
 
@@ -2687,22 +2400,16 @@ module Stripe
2687
2400
  class MandateOptions < Stripe::RequestParams
2688
2401
  # Amount that will be collected. It is required when `amount_type` is `fixed`.
2689
2402
  attr_accessor :amount
2690
-
2691
2403
  # 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.
2692
2404
  attr_accessor :amount_type
2693
-
2694
2405
  # Date, in YYYY-MM-DD format, after which payments will not be collected. Defaults to no end date.
2695
2406
  attr_accessor :end_date
2696
-
2697
2407
  # The periodicity at which payments will be collected.
2698
2408
  attr_accessor :payment_schedule
2699
-
2700
2409
  # 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.
2701
2410
  attr_accessor :payments_per_period
2702
-
2703
2411
  # The purpose for which payments are made. Defaults to retail.
2704
2412
  attr_accessor :purpose
2705
-
2706
2413
  # Date, in YYYY-MM-DD format, from which payments will be collected. Defaults to confirmation time.
2707
2414
  attr_accessor :start_date
2708
2415
 
@@ -2726,7 +2433,6 @@ module Stripe
2726
2433
  end
2727
2434
  # Additional fields for Mandate creation
2728
2435
  attr_accessor :mandate_options
2729
-
2730
2436
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
2731
2437
  #
2732
2438
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2786,7 +2492,6 @@ module Stripe
2786
2492
  end
2787
2493
  # Additional fields for Mandate creation
2788
2494
  attr_accessor :mandate_options
2789
-
2790
2495
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
2791
2496
  #
2792
2497
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2830,7 +2535,6 @@ module Stripe
2830
2535
  class FinancialConnections < Stripe::RequestParams
2831
2536
  # 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`.
2832
2537
  attr_accessor :permissions
2833
-
2834
2538
  # List of data features that you would like to retrieve upon account creation.
2835
2539
  attr_accessor :prefetch
2836
2540
 
@@ -2841,7 +2545,6 @@ module Stripe
2841
2545
  end
2842
2546
  # Additional fields for Financial Connections Session creation
2843
2547
  attr_accessor :financial_connections
2844
-
2845
2548
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
2846
2549
  #
2847
2550
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2850,7 +2553,6 @@ module Stripe
2850
2553
  #
2851
2554
  # When processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).
2852
2555
  attr_accessor :setup_future_usage
2853
-
2854
2556
  # Verification method for the intent
2855
2557
  attr_accessor :verification_method
2856
2558
 
@@ -2868,10 +2570,8 @@ module Stripe
2868
2570
  class WechatPay < Stripe::RequestParams
2869
2571
  # The app ID registered with WeChat Pay. Only required when client is ios or android.
2870
2572
  attr_accessor :app_id
2871
-
2872
2573
  # The client type that the end customer will pay from
2873
2574
  attr_accessor :client
2874
-
2875
2575
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
2876
2576
  #
2877
2577
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2889,118 +2589,82 @@ module Stripe
2889
2589
  end
2890
2590
  # contains details about the ACSS Debit payment method options.
2891
2591
  attr_accessor :acss_debit
2892
-
2893
2592
  # contains details about the Affirm payment method options.
2894
2593
  attr_accessor :affirm
2895
-
2896
2594
  # contains details about the Afterpay Clearpay payment method options.
2897
2595
  attr_accessor :afterpay_clearpay
2898
-
2899
2596
  # contains details about the Alipay payment method options.
2900
2597
  attr_accessor :alipay
2901
-
2902
2598
  # contains details about the AmazonPay payment method options.
2903
2599
  attr_accessor :amazon_pay
2904
-
2905
2600
  # contains details about the AU Becs Debit payment method options.
2906
2601
  attr_accessor :au_becs_debit
2907
-
2908
2602
  # contains details about the Bacs Debit payment method options.
2909
2603
  attr_accessor :bacs_debit
2910
-
2911
2604
  # contains details about the Bancontact payment method options.
2912
2605
  attr_accessor :bancontact
2913
-
2914
2606
  # contains details about the Boleto payment method options.
2915
2607
  attr_accessor :boleto
2916
-
2917
2608
  # contains details about the Card payment method options.
2918
2609
  attr_accessor :card
2919
-
2920
2610
  # contains details about the Cashapp Pay payment method options.
2921
2611
  attr_accessor :cashapp
2922
-
2923
2612
  # contains details about the Customer Balance payment method options.
2924
2613
  attr_accessor :customer_balance
2925
-
2926
2614
  # contains details about the EPS payment method options.
2927
2615
  attr_accessor :eps
2928
-
2929
2616
  # contains details about the FPX payment method options.
2930
2617
  attr_accessor :fpx
2931
-
2932
2618
  # contains details about the Giropay payment method options.
2933
2619
  attr_accessor :giropay
2934
-
2935
2620
  # contains details about the Grabpay payment method options.
2936
2621
  attr_accessor :grabpay
2937
-
2938
2622
  # contains details about the Ideal payment method options.
2939
2623
  attr_accessor :ideal
2940
-
2941
2624
  # contains details about the Kakao Pay payment method options.
2942
2625
  attr_accessor :kakao_pay
2943
-
2944
2626
  # contains details about the Klarna payment method options.
2945
2627
  attr_accessor :klarna
2946
-
2947
2628
  # contains details about the Konbini payment method options.
2948
2629
  attr_accessor :konbini
2949
-
2950
2630
  # contains details about the Korean card payment method options.
2951
2631
  attr_accessor :kr_card
2952
-
2953
2632
  # contains details about the Link payment method options.
2954
2633
  attr_accessor :link
2955
-
2956
2634
  # contains details about the Mobilepay payment method options.
2957
2635
  attr_accessor :mobilepay
2958
-
2959
2636
  # contains details about the Multibanco payment method options.
2960
2637
  attr_accessor :multibanco
2961
-
2962
2638
  # contains details about the Naver Pay payment method options.
2963
2639
  attr_accessor :naver_pay
2964
-
2965
2640
  # contains details about the OXXO payment method options.
2966
2641
  attr_accessor :oxxo
2967
-
2968
2642
  # contains details about the P24 payment method options.
2969
2643
  attr_accessor :p24
2970
-
2644
+ # contains details about the Pay By Bank payment method options.
2645
+ attr_accessor :pay_by_bank
2971
2646
  # contains details about the PAYCO payment method options.
2972
2647
  attr_accessor :payco
2973
-
2974
2648
  # contains details about the PayNow payment method options.
2975
2649
  attr_accessor :paynow
2976
-
2977
2650
  # contains details about the PayPal payment method options.
2978
2651
  attr_accessor :paypal
2979
-
2980
2652
  # contains details about the PayTo payment method options.
2981
2653
  attr_accessor :payto
2982
-
2983
2654
  # contains details about the Pix payment method options.
2984
2655
  attr_accessor :pix
2985
-
2986
2656
  # contains details about the RevolutPay payment method options.
2987
2657
  attr_accessor :revolut_pay
2988
-
2989
2658
  # contains details about the Samsung Pay payment method options.
2990
2659
  attr_accessor :samsung_pay
2991
-
2992
2660
  # contains details about the Sepa Debit payment method options.
2993
2661
  attr_accessor :sepa_debit
2994
-
2995
2662
  # contains details about the Sofort payment method options.
2996
2663
  attr_accessor :sofort
2997
-
2998
2664
  # contains details about the Swish payment method options.
2999
2665
  attr_accessor :swish
3000
-
3001
2666
  # contains details about the Us Bank Account payment method options.
3002
2667
  attr_accessor :us_bank_account
3003
-
3004
2668
  # contains details about the WeChat Pay payment method options.
3005
2669
  attr_accessor :wechat_pay
3006
2670
 
@@ -3032,6 +2696,7 @@ module Stripe
3032
2696
  naver_pay: nil,
3033
2697
  oxxo: nil,
3034
2698
  p24: nil,
2699
+ pay_by_bank: nil,
3035
2700
  payco: nil,
3036
2701
  paynow: nil,
3037
2702
  paypal: nil,
@@ -3072,6 +2737,7 @@ module Stripe
3072
2737
  @naver_pay = naver_pay
3073
2738
  @oxxo = oxxo
3074
2739
  @p24 = p24
2740
+ @pay_by_bank = pay_by_bank
3075
2741
  @payco = payco
3076
2742
  @paynow = paynow
3077
2743
  @paypal = paypal
@@ -3095,7 +2761,6 @@ module Stripe
3095
2761
  #
3096
2762
  # When set to `server_only`, you must add the onLineItemsChange event handler when initializing the Stripe Checkout client and manually update the line items from your server using the Stripe API.
3097
2763
  attr_accessor :line_items
3098
-
3099
2764
  # Determines which entity is allowed to update the shipping details.
3100
2765
  #
3101
2766
  # Default is `client_only`. Stripe Checkout client will automatically update the shipping details. If set to `server_only`, only your server is allowed to update the shipping details.
@@ -3118,6 +2783,8 @@ module Stripe
3118
2783
 
3119
2784
  class PhoneNumberCollection < Stripe::RequestParams
3120
2785
  # Set to `true` to enable phone number collection.
2786
+ #
2787
+ # Can only be set in `payment` and `subscription` mode.
3121
2788
  attr_accessor :enabled
3122
2789
 
3123
2790
  def initialize(enabled: nil)
@@ -3128,7 +2795,6 @@ module Stripe
3128
2795
  class SavedPaymentMethodOptions < Stripe::RequestParams
3129
2796
  # Uses the `allow_redisplay` value of each saved payment method to filter the set presented to a returning customer. By default, only saved payment methods with ’allow_redisplay: ‘always’ are shown in Checkout.
3130
2797
  attr_accessor :allow_redisplay_filters
3131
-
3132
2798
  # Enable customers to choose if they wish to save their payment method for future use. Disabled by default.
3133
2799
  attr_accessor :payment_method_save
3134
2800
 
@@ -3141,10 +2807,8 @@ module Stripe
3141
2807
  class SetupIntentData < Stripe::RequestParams
3142
2808
  # An arbitrary string attached to the object. Often useful for displaying to users.
3143
2809
  attr_accessor :description
3144
-
3145
2810
  # 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`.
3146
2811
  attr_accessor :metadata
3147
-
3148
2812
  # The Stripe account for which the setup is intended.
3149
2813
  attr_accessor :on_behalf_of
3150
2814
 
@@ -3171,7 +2835,6 @@ module Stripe
3171
2835
  class Maximum < Stripe::RequestParams
3172
2836
  # A unit of time.
3173
2837
  attr_accessor :unit
3174
-
3175
2838
  # Must be greater than 0.
3176
2839
  attr_accessor :value
3177
2840
 
@@ -3184,7 +2847,6 @@ module Stripe
3184
2847
  class Minimum < Stripe::RequestParams
3185
2848
  # A unit of time.
3186
2849
  attr_accessor :unit
3187
-
3188
2850
  # Must be greater than 0.
3189
2851
  attr_accessor :value
3190
2852
 
@@ -3195,7 +2857,6 @@ module Stripe
3195
2857
  end
3196
2858
  # The upper bound of the estimated range. If empty, represents no upper bound i.e., infinite.
3197
2859
  attr_accessor :maximum
3198
-
3199
2860
  # The lower bound of the estimated range. If empty, represents no lower bound.
3200
2861
  attr_accessor :minimum
3201
2862
 
@@ -3209,7 +2870,6 @@ module Stripe
3209
2870
  class CurrencyOptions < Stripe::RequestParams
3210
2871
  # A non-negative integer in cents representing how much to charge.
3211
2872
  attr_accessor :amount
3212
-
3213
2873
  # Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
3214
2874
  attr_accessor :tax_behavior
3215
2875
 
@@ -3220,10 +2880,8 @@ module Stripe
3220
2880
  end
3221
2881
  # A non-negative integer in cents representing how much to charge.
3222
2882
  attr_accessor :amount
3223
-
3224
2883
  # 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).
3225
2884
  attr_accessor :currency
3226
-
3227
2885
  # Shipping rates defined in each available currency option. Each key must be a three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html) and a [supported currency](https://stripe.com/docs/currencies).
3228
2886
  attr_accessor :currency_options
3229
2887
 
@@ -3235,22 +2893,16 @@ module Stripe
3235
2893
  end
3236
2894
  # The estimated range for how long shipping will take, meant to be displayable to the customer. This will appear on CheckoutSessions.
3237
2895
  attr_accessor :delivery_estimate
3238
-
3239
2896
  # The name of the shipping rate, meant to be displayable to the customer. This will appear on CheckoutSessions.
3240
2897
  attr_accessor :display_name
3241
-
3242
2898
  # Describes a fixed amount to charge for shipping. Must be present if type is `fixed_amount`.
3243
2899
  attr_accessor :fixed_amount
3244
-
3245
2900
  # 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`.
3246
2901
  attr_accessor :metadata
3247
-
3248
2902
  # Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
3249
2903
  attr_accessor :tax_behavior
3250
-
3251
2904
  # A [tax code](https://stripe.com/docs/tax/tax-categories) ID. The Shipping tax code is `txcd_92010001`.
3252
2905
  attr_accessor :tax_code
3253
-
3254
2906
  # The type of calculation to use on the shipping rate.
3255
2907
  attr_accessor :type
3256
2908
 
@@ -3274,7 +2926,6 @@ module Stripe
3274
2926
  end
3275
2927
  # The ID of the Shipping Rate to use for this shipping option.
3276
2928
  attr_accessor :shipping_rate
3277
-
3278
2929
  # Parameters to be passed to Shipping Rate creation for this shipping option.
3279
2930
  attr_accessor :shipping_rate_data
3280
2931
 
@@ -3289,7 +2940,6 @@ module Stripe
3289
2940
  class Issuer < Stripe::RequestParams
3290
2941
  # The connected account being referenced when `type` is `account`.
3291
2942
  attr_accessor :account
3292
-
3293
2943
  # Type of the account referenced in the request.
3294
2944
  attr_accessor :type
3295
2945
 
@@ -3309,7 +2959,6 @@ module Stripe
3309
2959
  class TransferData < Stripe::RequestParams
3310
2960
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
3311
2961
  attr_accessor :amount_percent
3312
-
3313
2962
  # ID of an existing, connected Stripe account.
3314
2963
  attr_accessor :destination
3315
2964
 
@@ -3337,44 +2986,33 @@ module Stripe
3337
2986
  end
3338
2987
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account. To use an application fee percent, the request must be made on behalf of another account, using the `Stripe-Account` header or an OAuth key. For more information, see the application fees [documentation](https://stripe.com/docs/connect/subscriptions#collecting-fees-on-subscriptions).
3339
2988
  attr_accessor :application_fee_percent
3340
-
3341
2989
  # A future timestamp to anchor the subscription's billing cycle for new subscriptions.
3342
2990
  attr_accessor :billing_cycle_anchor
3343
-
3344
2991
  # The tax rates that will apply to any subscription item that does not have
3345
2992
  # `tax_rates` set. Invoices created will have their `default_tax_rates` populated
3346
2993
  # from the subscription.
3347
2994
  attr_accessor :default_tax_rates
3348
-
3349
2995
  # The subscription's description, meant to be displayable to the customer.
3350
2996
  # Use this field to optionally store an explanation of the subscription
3351
2997
  # for rendering in the [customer portal](https://stripe.com/docs/customer-management).
3352
2998
  attr_accessor :description
3353
-
3354
2999
  # All invoices will be billed using the specified settings.
3355
3000
  attr_accessor :invoice_settings
3356
-
3357
3001
  # 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`.
3358
3002
  attr_accessor :metadata
3359
-
3360
3003
  # The account on behalf of which to charge, for each of the subscription's invoices.
3361
3004
  attr_accessor :on_behalf_of
3362
-
3363
3005
  # Determines how to handle prorations resulting from the `billing_cycle_anchor`. If no value is passed, the default is `create_prorations`.
3364
3006
  attr_accessor :proration_behavior
3365
-
3366
3007
  # If specified, the funds from the subscription's invoices will be transferred to the destination and the ID of the resulting transfers will be found on the resulting charges.
3367
3008
  attr_accessor :transfer_data
3368
-
3369
3009
  # Unix timestamp representing the end of the trial period the customer
3370
3010
  # will get before being charged for the first time. Has to be at least
3371
3011
  # 48 hours in the future.
3372
3012
  attr_accessor :trial_end
3373
-
3374
3013
  # Integer representing the number of trial period days before the
3375
3014
  # customer is charged for the first time. Has to be at least 1.
3376
3015
  attr_accessor :trial_period_days
3377
-
3378
3016
  # Settings related to subscription trials.
3379
3017
  attr_accessor :trial_settings
3380
3018
 
@@ -3410,7 +3048,6 @@ module Stripe
3410
3048
  class TaxIdCollection < Stripe::RequestParams
3411
3049
  # Enable tax ID collection during checkout. Defaults to `false`.
3412
3050
  attr_accessor :enabled
3413
-
3414
3051
  # Describes whether a tax ID is required during checkout. Defaults to `never`.
3415
3052
  attr_accessor :required
3416
3053
 
@@ -3421,39 +3058,28 @@ module Stripe
3421
3058
  end
3422
3059
  # Settings for price localization with [Adaptive Pricing](https://docs.stripe.com/payments/checkout/adaptive-pricing).
3423
3060
  attr_accessor :adaptive_pricing
3424
-
3425
3061
  # Configure actions after a Checkout Session has expired.
3426
3062
  attr_accessor :after_expiration
3427
-
3428
3063
  # Enables user redeemable promotion codes.
3429
3064
  attr_accessor :allow_promotion_codes
3430
-
3431
3065
  # Settings for automatic tax lookup for this session and resulting payments, invoices, and subscriptions.
3432
3066
  attr_accessor :automatic_tax
3433
-
3434
3067
  # Specify whether Checkout should collect the customer's billing address. Defaults to `auto`.
3435
3068
  attr_accessor :billing_address_collection
3436
-
3437
3069
  # If set, Checkout displays a back button and customers will be directed to this URL if they decide to cancel payment and return to your website. This parameter is not allowed if ui_mode is `embedded` or `custom`.
3438
3070
  attr_accessor :cancel_url
3439
-
3440
3071
  # A unique string to reference the Checkout Session. This can be a
3441
3072
  # customer ID, a cart ID, or similar, and can be used to reconcile the
3442
3073
  # session with your internal systems.
3443
3074
  attr_accessor :client_reference_id
3444
-
3445
3075
  # Configure fields for the Checkout Session to gather active consent from customers.
3446
3076
  attr_accessor :consent_collection
3447
-
3448
3077
  # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). Required in `setup` mode when `payment_method_types` is not set.
3449
3078
  attr_accessor :currency
3450
-
3451
3079
  # Collect additional information from your customer using custom fields. Up to 3 fields are supported.
3452
3080
  attr_accessor :custom_fields
3453
-
3454
3081
  # Display additional text for your customers using custom text.
3455
3082
  attr_accessor :custom_text
3456
-
3457
3083
  # ID of an existing Customer, if one exists. In `payment` mode, the customer’s most recently saved card
3458
3084
  # payment method will be used to prefill the email, name, card details, and billing address
3459
3085
  # on the Checkout page. In `subscription` mode, the customer’s [default payment method](https://stripe.com/docs/api/customers/update#update_customer-invoice_settings-default_payment_method)
@@ -3466,7 +3092,6 @@ module Stripe
3466
3092
  #
3467
3093
  # You can set [`payment_intent_data.setup_future_usage`](https://stripe.com/docs/api/checkout/sessions/create#create_checkout_session-payment_intent_data-setup_future_usage) to have Checkout automatically attach the payment method to the Customer you pass in for future reuse.
3468
3094
  attr_accessor :customer
3469
-
3470
3095
  # Configure whether a Checkout Session creates a [Customer](https://stripe.com/docs/api/customers) during Session confirmation.
3471
3096
  #
3472
3097
  # When a Customer is not created, you can still retrieve email, address, and other customer data entered in Checkout
@@ -3477,48 +3102,36 @@ module Stripe
3477
3102
  #
3478
3103
  # Can only be set in `payment` and `setup` mode.
3479
3104
  attr_accessor :customer_creation
3480
-
3481
3105
  # If provided, this value will be used when the Customer object is created.
3482
3106
  # If not provided, customers will be asked to enter their email address.
3483
3107
  # Use this parameter to prefill customer data if you already have an email
3484
3108
  # on file. To access information about the customer once a session is
3485
3109
  # complete, use the `customer` field.
3486
3110
  attr_accessor :customer_email
3487
-
3488
3111
  # Controls what fields on Customer can be updated by the Checkout Session. Can only be provided when `customer` is provided.
3489
3112
  attr_accessor :customer_update
3490
-
3491
3113
  # The coupon or promotion code to apply to this Session. Currently, only up to one may be specified.
3492
3114
  attr_accessor :discounts
3493
-
3494
3115
  # Specifies which fields in the response should be expanded.
3495
3116
  attr_accessor :expand
3496
-
3497
3117
  # The Epoch time in seconds at which the Checkout Session will expire. It can be anywhere from 30 minutes to 24 hours after Checkout Session creation. By default, this value is 24 hours from creation.
3498
3118
  attr_accessor :expires_at
3499
-
3500
3119
  # Generate a post-purchase Invoice for one-time payments.
3501
3120
  attr_accessor :invoice_creation
3502
-
3503
3121
  # A list of items the customer is purchasing. Use this parameter to pass one-time or recurring [Prices](https://stripe.com/docs/api/prices).
3504
3122
  #
3505
3123
  # For `payment` mode, there is a maximum of 100 line items, however it is recommended to consolidate line items if there are more than a few dozen.
3506
3124
  #
3507
3125
  # For `subscription` mode, there is a maximum of 20 line items with recurring Prices and 20 line items with one-time Prices. Line items with one-time Prices will be on the initial invoice only.
3508
3126
  attr_accessor :line_items
3509
-
3510
3127
  # The IETF language tag of the locale Checkout is displayed in. If blank or `auto`, the browser's locale is used.
3511
3128
  attr_accessor :locale
3512
-
3513
3129
  # 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`.
3514
3130
  attr_accessor :metadata
3515
-
3516
3131
  # The mode of the Checkout Session. Pass `subscription` if the Checkout Session includes at least one recurring item.
3517
3132
  attr_accessor :mode
3518
-
3519
3133
  # A subset of parameters to be passed to PaymentIntent creation for Checkout Sessions in `payment` mode.
3520
3134
  attr_accessor :payment_intent_data
3521
-
3522
3135
  # Specify whether Checkout should collect a payment method. When set to `if_required`, Checkout will not collect a payment method when the total due for the session is 0.
3523
3136
  # This may occur if the Checkout Session includes a free trial or a discount.
3524
3137
  #
@@ -3526,16 +3139,12 @@ module Stripe
3526
3139
  #
3527
3140
  # If you'd like information on how to collect a payment method outside of Checkout, read the guide on configuring [subscriptions with a free trial](https://stripe.com/docs/payments/checkout/free-trials).
3528
3141
  attr_accessor :payment_method_collection
3529
-
3530
3142
  # The ID of the payment method configuration to use with this Checkout session.
3531
3143
  attr_accessor :payment_method_configuration
3532
-
3533
3144
  # This parameter allows you to set some attributes on the payment method created during a Checkout session.
3534
3145
  attr_accessor :payment_method_data
3535
-
3536
3146
  # Payment-method-specific configuration.
3537
3147
  attr_accessor :payment_method_options
3538
-
3539
3148
  # A list of the types of payment methods (e.g., `card`) this Checkout Session can accept.
3540
3149
  #
3541
3150
  # You can omit this attribute to manage your payment methods from the [Stripe Dashboard](https://dashboard.stripe.com/settings/payment_methods).
@@ -3548,56 +3157,43 @@ module Stripe
3548
3157
  # prioritize the most relevant payment methods based on the customer's location and
3549
3158
  # other characteristics.
3550
3159
  attr_accessor :payment_method_types
3551
-
3552
3160
  # This property is used to set up permissions for various actions (e.g., update) on the CheckoutSession object.
3553
3161
  #
3554
3162
  # For specific permissions, please refer to their dedicated subsections, such as `permissions.update.shipping_details`.
3555
3163
  attr_accessor :permissions
3556
-
3557
3164
  # Controls phone number collection settings for the session.
3558
3165
  #
3559
3166
  # We recommend that you review your privacy policy and check with your legal contacts
3560
3167
  # before using this feature. Learn more about [collecting phone numbers with Checkout](https://stripe.com/docs/payments/checkout/phone-numbers).
3561
3168
  attr_accessor :phone_number_collection
3562
-
3563
3169
  # This parameter applies to `ui_mode: embedded`. Learn more about the [redirect behavior](https://stripe.com/docs/payments/checkout/custom-success-page?payment-ui=embedded-form) of embedded sessions. Defaults to `always`.
3564
3170
  attr_accessor :redirect_on_completion
3565
-
3566
3171
  # The URL to redirect your customer back to after they authenticate or cancel their payment on the
3567
3172
  # payment method's app or site. This parameter is required if `ui_mode` is `embedded` or `custom`
3568
3173
  # and redirect-based payment methods are enabled on the session.
3569
3174
  attr_accessor :return_url
3570
-
3571
3175
  # Controls saved payment method settings for the session. Only available in `payment` and `subscription` mode.
3572
3176
  attr_accessor :saved_payment_method_options
3573
-
3574
3177
  # A subset of parameters to be passed to SetupIntent creation for Checkout Sessions in `setup` mode.
3575
3178
  attr_accessor :setup_intent_data
3576
-
3577
3179
  # When set, provides configuration for Checkout to collect a shipping address from a customer.
3578
3180
  attr_accessor :shipping_address_collection
3579
-
3580
3181
  # The shipping rate options to apply to this Session. Up to a maximum of 5.
3581
3182
  attr_accessor :shipping_options
3582
-
3583
3183
  # Describes the type of transaction being performed by Checkout in order to customize
3584
3184
  # relevant text on the page, such as the submit button. `submit_type` can only be
3585
3185
  # specified on Checkout Sessions in `payment` mode. If blank or `auto`, `pay` is used.
3586
3186
  attr_accessor :submit_type
3587
-
3588
3187
  # A subset of parameters to be passed to subscription creation for Checkout Sessions in `subscription` mode.
3589
3188
  attr_accessor :subscription_data
3590
-
3591
3189
  # The URL to which Stripe should send customers when payment or setup
3592
3190
  # is complete.
3593
3191
  # This parameter is not allowed if ui_mode is `embedded` or `custom`. If you'd like to use
3594
3192
  # information from the successful Checkout Session on your page, read the
3595
3193
  # guide on [customizing your success page](https://stripe.com/docs/payments/checkout/custom-success-page).
3596
3194
  attr_accessor :success_url
3597
-
3598
3195
  # Controls tax ID collection during checkout.
3599
3196
  attr_accessor :tax_id_collection
3600
-
3601
3197
  # The UI mode of the Session. Defaults to `hosted`.
3602
3198
  attr_accessor :ui_mode
3603
3199
 
@@ -3705,19 +3301,14 @@ module Stripe
3705
3301
  class Address < Stripe::RequestParams
3706
3302
  # City, district, suburb, town, or village.
3707
3303
  attr_accessor :city
3708
-
3709
3304
  # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
3710
3305
  attr_accessor :country
3711
-
3712
3306
  # Address line 1 (e.g., street, PO Box, or company name).
3713
3307
  attr_accessor :line1
3714
-
3715
3308
  # Address line 2 (e.g., apartment, suite, unit, or building).
3716
3309
  attr_accessor :line2
3717
-
3718
3310
  # ZIP or postal code.
3719
3311
  attr_accessor :postal_code
3720
-
3721
3312
  # State, county, province, or region.
3722
3313
  attr_accessor :state
3723
3314
 
@@ -3739,7 +3330,6 @@ module Stripe
3739
3330
  end
3740
3331
  # The address of the customer
3741
3332
  attr_accessor :address
3742
-
3743
3333
  # The name of customer
3744
3334
  attr_accessor :name
3745
3335
 
@@ -3760,10 +3350,8 @@ module Stripe
3760
3350
  class AdjustableQuantity < Stripe::RequestParams
3761
3351
  # Set to true if the quantity can be adjusted to any positive integer. Setting to false will remove any previously specified constraints on quantity.
3762
3352
  attr_accessor :enabled
3763
-
3764
3353
  # The maximum quantity the customer can purchase for the Checkout Session. By default this value is 99. You can specify a value up to 999999.
3765
3354
  attr_accessor :maximum
3766
-
3767
3355
  # The minimum quantity the customer must purchase for the Checkout Session. By default this value is 0.
3768
3356
  attr_accessor :minimum
3769
3357
 
@@ -3775,19 +3363,14 @@ module Stripe
3775
3363
  end
3776
3364
  # When set, provides configuration for this item’s quantity to be adjusted by the customer during Checkout.
3777
3365
  attr_accessor :adjustable_quantity
3778
-
3779
3366
  # ID of an existing line item.
3780
3367
  attr_accessor :id
3781
-
3782
3368
  # 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`.
3783
3369
  attr_accessor :metadata
3784
-
3785
3370
  # The ID of the [Price](https://stripe.com/docs/api/prices).
3786
3371
  attr_accessor :price
3787
-
3788
3372
  # The quantity of the line item being purchased.
3789
3373
  attr_accessor :quantity
3790
-
3791
3374
  # The [tax rates](https://stripe.com/docs/api/tax_rates) which apply to this line item.
3792
3375
  attr_accessor :tax_rates
3793
3376
 
@@ -3814,7 +3397,6 @@ module Stripe
3814
3397
  class Maximum < Stripe::RequestParams
3815
3398
  # A unit of time.
3816
3399
  attr_accessor :unit
3817
-
3818
3400
  # Must be greater than 0.
3819
3401
  attr_accessor :value
3820
3402
 
@@ -3827,7 +3409,6 @@ module Stripe
3827
3409
  class Minimum < Stripe::RequestParams
3828
3410
  # A unit of time.
3829
3411
  attr_accessor :unit
3830
-
3831
3412
  # Must be greater than 0.
3832
3413
  attr_accessor :value
3833
3414
 
@@ -3838,7 +3419,6 @@ module Stripe
3838
3419
  end
3839
3420
  # The upper bound of the estimated range. If empty, represents no upper bound i.e., infinite.
3840
3421
  attr_accessor :maximum
3841
-
3842
3422
  # The lower bound of the estimated range. If empty, represents no lower bound.
3843
3423
  attr_accessor :minimum
3844
3424
 
@@ -3852,7 +3432,6 @@ module Stripe
3852
3432
  class CurrencyOptions < Stripe::RequestParams
3853
3433
  # A non-negative integer in cents representing how much to charge.
3854
3434
  attr_accessor :amount
3855
-
3856
3435
  # Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
3857
3436
  attr_accessor :tax_behavior
3858
3437
 
@@ -3863,10 +3442,8 @@ module Stripe
3863
3442
  end
3864
3443
  # A non-negative integer in cents representing how much to charge.
3865
3444
  attr_accessor :amount
3866
-
3867
3445
  # 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).
3868
3446
  attr_accessor :currency
3869
-
3870
3447
  # Shipping rates defined in each available currency option. Each key must be a three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html) and a [supported currency](https://stripe.com/docs/currencies).
3871
3448
  attr_accessor :currency_options
3872
3449
 
@@ -3878,22 +3455,16 @@ module Stripe
3878
3455
  end
3879
3456
  # The estimated range for how long shipping will take, meant to be displayable to the customer. This will appear on CheckoutSessions.
3880
3457
  attr_accessor :delivery_estimate
3881
-
3882
3458
  # The name of the shipping rate, meant to be displayable to the customer. This will appear on CheckoutSessions.
3883
3459
  attr_accessor :display_name
3884
-
3885
3460
  # Describes a fixed amount to charge for shipping. Must be present if type is `fixed_amount`.
3886
3461
  attr_accessor :fixed_amount
3887
-
3888
3462
  # 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`.
3889
3463
  attr_accessor :metadata
3890
-
3891
3464
  # Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
3892
3465
  attr_accessor :tax_behavior
3893
-
3894
3466
  # A [tax code](https://stripe.com/docs/tax/tax-categories) ID. The Shipping tax code is `txcd_92010001`.
3895
3467
  attr_accessor :tax_code
3896
-
3897
3468
  # The type of calculation to use on the shipping rate.
3898
3469
  attr_accessor :type
3899
3470
 
@@ -3917,7 +3488,6 @@ module Stripe
3917
3488
  end
3918
3489
  # The ID of the Shipping Rate to use for this shipping option.
3919
3490
  attr_accessor :shipping_rate
3920
-
3921
3491
  # Parameters to be passed to Shipping Rate creation for this shipping option.
3922
3492
  attr_accessor :shipping_rate_data
3923
3493
 
@@ -3928,10 +3498,8 @@ module Stripe
3928
3498
  end
3929
3499
  # Information about the customer collected within the Checkout Session.
3930
3500
  attr_accessor :collected_information
3931
-
3932
3501
  # Specifies which fields in the response should be expanded.
3933
3502
  attr_accessor :expand
3934
-
3935
3503
  # A list of items the customer is purchasing.
3936
3504
  #
3937
3505
  # When updating line items, you must retransmit the entire array of line items.
@@ -3946,10 +3514,8 @@ module Stripe
3946
3514
  #
3947
3515
  # To reorder a line item, specify it at the desired position in the retransmitted array.
3948
3516
  attr_accessor :line_items
3949
-
3950
3517
  # 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`.
3951
3518
  attr_accessor :metadata
3952
-
3953
3519
  # The shipping rate options to apply to this Session. Up to a maximum of 5.
3954
3520
  attr_accessor :shipping_options
3955
3521
 
@@ -3971,13 +3537,10 @@ module Stripe
3971
3537
  class ListLineItemsParams < Stripe::RequestParams
3972
3538
  # 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.
3973
3539
  attr_accessor :ending_before
3974
-
3975
3540
  # Specifies which fields in the response should be expanded.
3976
3541
  attr_accessor :expand
3977
-
3978
3542
  # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
3979
3543
  attr_accessor :limit
3980
-
3981
3544
  # 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.
3982
3545
  attr_accessor :starting_after
3983
3546
 
@@ -3999,192 +3562,137 @@ module Stripe
3999
3562
  end
4000
3563
  # Settings for price localization with [Adaptive Pricing](https://docs.stripe.com/payments/checkout/adaptive-pricing).
4001
3564
  attr_reader :adaptive_pricing
4002
-
4003
3565
  # When set, provides configuration for actions to take if this Checkout Session expires.
4004
3566
  attr_reader :after_expiration
4005
-
4006
3567
  # Enables user redeemable promotion codes.
4007
3568
  attr_reader :allow_promotion_codes
4008
-
4009
3569
  # Total of all items before discounts or taxes are applied.
4010
3570
  attr_reader :amount_subtotal
4011
-
4012
3571
  # Total of all items after discounts and taxes are applied.
4013
3572
  attr_reader :amount_total
4014
-
4015
3573
  # Attribute for field automatic_tax
4016
3574
  attr_reader :automatic_tax
4017
-
4018
3575
  # Describes whether Checkout should collect the customer's billing address. Defaults to `auto`.
4019
3576
  attr_reader :billing_address_collection
4020
-
4021
3577
  # If set, Checkout displays a back button and customers will be directed to this URL if they decide to cancel payment and return to your website.
4022
3578
  attr_reader :cancel_url
4023
-
4024
3579
  # A unique string to reference the Checkout Session. This can be a
4025
3580
  # customer ID, a cart ID, or similar, and can be used to reconcile the
4026
3581
  # Session with your internal systems.
4027
3582
  attr_reader :client_reference_id
4028
-
4029
3583
  # The client secret of the Session. Use this with [initCheckout](https://stripe.com/docs/js/custom_checkout/init) on your front end.
4030
3584
  attr_reader :client_secret
4031
-
4032
3585
  # Information about the customer collected within the Checkout Session.
4033
3586
  attr_reader :collected_information
4034
-
4035
3587
  # Results of `consent_collection` for this session.
4036
3588
  attr_reader :consent
4037
-
4038
3589
  # When set, provides configuration for the Checkout Session to gather active consent from customers.
4039
3590
  attr_reader :consent_collection
4040
-
4041
3591
  # Time at which the object was created. Measured in seconds since the Unix epoch.
4042
3592
  attr_reader :created
4043
-
4044
3593
  # 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).
4045
3594
  attr_reader :currency
4046
-
4047
3595
  # Currency conversion details for [Adaptive Pricing](https://docs.stripe.com/payments/checkout/adaptive-pricing) sessions
4048
3596
  attr_reader :currency_conversion
4049
-
4050
3597
  # Collect additional information from your customer using custom fields. Up to 3 fields are supported.
4051
3598
  attr_reader :custom_fields
4052
-
4053
3599
  # Attribute for field custom_text
4054
3600
  attr_reader :custom_text
4055
-
4056
3601
  # The ID of the customer for this Session.
4057
3602
  # For Checkout Sessions in `subscription` mode or Checkout Sessions with `customer_creation` set as `always` in `payment` mode, Checkout
4058
3603
  # will create a new customer object based on information provided
4059
3604
  # during the payment flow unless an existing customer was provided when
4060
3605
  # the Session was created.
4061
3606
  attr_reader :customer
4062
-
4063
3607
  # Configure whether a Checkout Session creates a Customer when the Checkout Session completes.
4064
3608
  attr_reader :customer_creation
4065
-
4066
3609
  # The customer details including the customer's tax exempt status and the customer's tax IDs. Customer's address details are not present on Sessions in `setup` mode.
4067
3610
  attr_reader :customer_details
4068
-
4069
3611
  # If provided, this value will be used when the Customer object is created.
4070
3612
  # If not provided, customers will be asked to enter their email address.
4071
3613
  # Use this parameter to prefill customer data if you already have an email
4072
3614
  # on file. To access information about the customer once the payment flow is
4073
3615
  # complete, use the `customer` attribute.
4074
3616
  attr_reader :customer_email
4075
-
3617
+ # List of coupons and promotion codes attached to the Checkout Session.
3618
+ attr_reader :discounts
4076
3619
  # The timestamp at which the Checkout Session will expire.
4077
3620
  attr_reader :expires_at
4078
-
4079
3621
  # Unique identifier for the object.
4080
3622
  attr_reader :id
4081
-
4082
3623
  # ID of the invoice created by the Checkout Session, if it exists.
4083
3624
  attr_reader :invoice
4084
-
4085
3625
  # Details on the state of invoice creation for the Checkout Session.
4086
3626
  attr_reader :invoice_creation
4087
-
4088
3627
  # The line items purchased by the customer.
4089
3628
  attr_reader :line_items
4090
-
4091
3629
  # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
4092
3630
  attr_reader :livemode
4093
-
4094
3631
  # The IETF language tag of the locale Checkout is displayed in. If blank or `auto`, the browser's locale is used.
4095
3632
  attr_reader :locale
4096
-
4097
3633
  # 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.
4098
3634
  attr_reader :metadata
4099
-
4100
3635
  # The mode of the Checkout Session.
4101
3636
  attr_reader :mode
4102
-
4103
3637
  # String representing the object's type. Objects of the same type share the same value.
4104
3638
  attr_reader :object
4105
-
4106
3639
  # The ID of the PaymentIntent for Checkout Sessions in `payment` mode. You can't confirm or cancel the PaymentIntent for a Checkout Session. To cancel, [expire the Checkout Session](https://stripe.com/docs/api/checkout/sessions/expire) instead.
4107
3640
  attr_reader :payment_intent
4108
-
4109
3641
  # The ID of the Payment Link that created this Session.
4110
3642
  attr_reader :payment_link
4111
-
4112
3643
  # Configure whether a Checkout Session should collect a payment method. Defaults to `always`.
4113
3644
  attr_reader :payment_method_collection
4114
-
4115
3645
  # Information about the payment method configuration used for this Checkout session if using dynamic payment methods.
4116
3646
  attr_reader :payment_method_configuration_details
4117
-
4118
3647
  # Payment-method-specific configuration for the PaymentIntent or SetupIntent of this CheckoutSession.
4119
3648
  attr_reader :payment_method_options
4120
-
4121
3649
  # A list of the types of payment methods (e.g. card) this Checkout
4122
3650
  # Session is allowed to accept.
4123
3651
  attr_reader :payment_method_types
4124
-
4125
3652
  # The payment status of the Checkout Session, one of `paid`, `unpaid`, or `no_payment_required`.
4126
3653
  # You can use this value to decide when to fulfill your customer's order.
4127
3654
  attr_reader :payment_status
4128
-
4129
3655
  # This property is used to set up permissions for various actions (e.g., update) on the CheckoutSession object.
4130
3656
  #
4131
3657
  # For specific permissions, please refer to their dedicated subsections, such as `permissions.update.shipping_details`.
4132
3658
  attr_reader :permissions
4133
-
4134
3659
  # Attribute for field phone_number_collection
4135
3660
  attr_reader :phone_number_collection
4136
-
4137
3661
  # The ID of the original expired Checkout Session that triggered the recovery flow.
4138
3662
  attr_reader :recovered_from
4139
-
4140
3663
  # This parameter applies to `ui_mode: embedded`. Learn more about the [redirect behavior](https://stripe.com/docs/payments/checkout/custom-success-page?payment-ui=embedded-form) of embedded sessions. Defaults to `always`.
4141
3664
  attr_reader :redirect_on_completion
4142
-
4143
3665
  # Applies to Checkout Sessions with `ui_mode: embedded` or `ui_mode: custom`. The URL to redirect your customer back to after they authenticate or cancel their payment on the payment method's app or site.
4144
3666
  attr_reader :return_url
4145
-
4146
3667
  # Controls saved payment method settings for the session. Only available in `payment` and `subscription` mode.
4147
3668
  attr_reader :saved_payment_method_options
4148
-
4149
3669
  # The ID of the SetupIntent for Checkout Sessions in `setup` mode. You can't confirm or cancel the SetupIntent for a Checkout Session. To cancel, [expire the Checkout Session](https://stripe.com/docs/api/checkout/sessions/expire) instead.
4150
3670
  attr_reader :setup_intent
4151
-
4152
3671
  # When set, provides configuration for Checkout to collect a shipping address from a customer.
4153
3672
  attr_reader :shipping_address_collection
4154
-
4155
3673
  # The details of the customer cost of shipping, including the customer chosen ShippingRate.
4156
3674
  attr_reader :shipping_cost
4157
-
4158
3675
  # Shipping information for this Checkout Session.
4159
3676
  attr_reader :shipping_details
4160
-
4161
3677
  # The shipping rate options applied to this Session.
4162
3678
  attr_reader :shipping_options
4163
-
4164
3679
  # The status of the Checkout Session, one of `open`, `complete`, or `expired`.
4165
3680
  attr_reader :status
4166
-
4167
3681
  # Describes the type of transaction being performed by Checkout in order to customize
4168
3682
  # relevant text on the page, such as the submit button. `submit_type` can only be
4169
3683
  # specified on Checkout Sessions in `payment` mode. If blank or `auto`, `pay` is used.
4170
3684
  attr_reader :submit_type
4171
-
4172
3685
  # The ID of the subscription for Checkout Sessions in `subscription` mode.
4173
3686
  attr_reader :subscription
4174
-
4175
3687
  # The URL the customer will be directed to after the payment or
4176
3688
  # subscription creation is successful.
4177
3689
  attr_reader :success_url
4178
-
4179
3690
  # Attribute for field tax_id_collection
4180
3691
  attr_reader :tax_id_collection
4181
-
4182
3692
  # Tax and discount details for the computed total amount.
4183
3693
  attr_reader :total_details
4184
-
4185
3694
  # The UI mode of the Session. Defaults to `hosted`.
4186
3695
  attr_reader :ui_mode
4187
-
4188
3696
  # The URL to the Checkout Session. Redirect customers to this URL to take them to Checkout. If you’re using [Custom Domains](https://stripe.com/docs/payments/checkout/custom-domains), the URL will use your subdomain. Otherwise, it’ll use `checkout.stripe.com.`
4189
3697
  # This value is only present when the session is active.
4190
3698
  attr_reader :url