stripe 13.4.0.pre.beta.4 → 13.4.0

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Files changed (744) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG.md +653 -1422
  3. data/CONTRIBUTING.md +25 -0
  4. data/OPENAPI_VERSION +1 -1
  5. data/VERSION +1 -1
  6. data/lib/stripe/api_operations/request.rb +0 -1
  7. data/lib/stripe/api_requestor.rb +0 -1
  8. data/lib/stripe/object_types.rb +0 -32
  9. data/lib/stripe/resources/account.rb +0 -5163
  10. data/lib/stripe/resources/account_link.rb +0 -54
  11. data/lib/stripe/resources/account_session.rb +0 -967
  12. data/lib/stripe/resources/apple_pay_domain.rb +0 -63
  13. data/lib/stripe/resources/application_fee.rb +0 -96
  14. data/lib/stripe/resources/application_fee_refund.rb +0 -17
  15. data/lib/stripe/resources/apps/secret.rb +0 -141
  16. data/lib/stripe/resources/balance.rb +0 -131
  17. data/lib/stripe/resources/balance_transaction.rb +0 -112
  18. data/lib/stripe/resources/bank_account.rb +2 -84
  19. data/lib/stripe/resources/billing/alert.rb +0 -144
  20. data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -77
  21. data/lib/stripe/resources/billing/credit_balance_transaction.rb +0 -116
  22. data/lib/stripe/resources/billing/credit_grant.rb +0 -203
  23. data/lib/stripe/resources/billing/meter.rb +0 -178
  24. data/lib/stripe/resources/billing/meter_event.rb +0 -35
  25. data/lib/stripe/resources/billing/meter_event_adjustment.rb +0 -43
  26. data/lib/stripe/resources/billing/meter_event_summary.rb +0 -15
  27. data/lib/stripe/resources/billing_portal/configuration.rb +0 -562
  28. data/lib/stripe/resources/billing_portal/session.rb +0 -271
  29. data/lib/stripe/resources/capability.rb +0 -84
  30. data/lib/stripe/resources/card.rb +0 -79
  31. data/lib/stripe/resources/cash_balance.rb +0 -17
  32. data/lib/stripe/resources/charge.rb +0 -3030
  33. data/lib/stripe/resources/checkout/session.rb +0 -3670
  34. data/lib/stripe/resources/climate/order.rb +0 -176
  35. data/lib/stripe/resources/climate/product.rb +0 -56
  36. data/lib/stripe/resources/climate/supplier.rb +0 -54
  37. data/lib/stripe/resources/confirmation_token.rb +0 -1530
  38. data/lib/stripe/resources/country_spec.rb +0 -63
  39. data/lib/stripe/resources/coupon.rb +0 -198
  40. data/lib/stripe/resources/credit_note.rb +0 -660
  41. data/lib/stripe/resources/credit_note_line_item.rb +0 -65
  42. data/lib/stripe/resources/customer.rb +0 -840
  43. data/lib/stripe/resources/customer_balance_transaction.rb +0 -27
  44. data/lib/stripe/resources/customer_cash_balance_transaction.rb +0 -109
  45. data/lib/stripe/resources/customer_session.rb +0 -159
  46. data/lib/stripe/resources/discount.rb +0 -29
  47. data/lib/stripe/resources/dispute.rb +0 -619
  48. data/lib/stripe/resources/entitlements/active_entitlement.rb +0 -46
  49. data/lib/stripe/resources/entitlements/feature.rb +0 -90
  50. data/lib/stripe/resources/ephemeral_key.rb +0 -21
  51. data/lib/stripe/resources/event.rb +0 -130
  52. data/lib/stripe/resources/exchange_rate.rb +0 -33
  53. data/lib/stripe/resources/file.rb +0 -111
  54. data/lib/stripe/resources/file_link.rb +0 -112
  55. data/lib/stripe/resources/financial_connections/account.rb +0 -260
  56. data/lib/stripe/resources/financial_connections/account_owner.rb +0 -17
  57. data/lib/stripe/resources/financial_connections/account_ownership.rb +0 -9
  58. data/lib/stripe/resources/financial_connections/session.rb +0 -159
  59. data/lib/stripe/resources/financial_connections/transaction.rb +0 -101
  60. data/lib/stripe/resources/forwarding/request.rb +0 -165
  61. data/lib/stripe/resources/funding_instructions.rb +0 -308
  62. data/lib/stripe/resources/identity/verification_report.rb +0 -266
  63. data/lib/stripe/resources/identity/verification_session.rb +0 -361
  64. data/lib/stripe/resources/invoice.rb +0 -8078
  65. data/lib/stripe/resources/invoice_item.rb +0 -445
  66. data/lib/stripe/resources/invoice_line_item.rb +0 -333
  67. data/lib/stripe/resources/invoice_rendering_template.rb +0 -67
  68. data/lib/stripe/resources/issuing/authorization.rb +0 -1113
  69. data/lib/stripe/resources/issuing/card.rb +0 -666
  70. data/lib/stripe/resources/issuing/cardholder.rb +0 -658
  71. data/lib/stripe/resources/issuing/dispute.rb +0 -790
  72. data/lib/stripe/resources/issuing/personalization_design.rb +0 -285
  73. data/lib/stripe/resources/issuing/physical_bundle.rb +0 -63
  74. data/lib/stripe/resources/issuing/token.rb +0 -175
  75. data/lib/stripe/resources/issuing/transaction.rb +0 -927
  76. data/lib/stripe/resources/line_item.rb +0 -75
  77. data/lib/stripe/resources/login_link.rb +0 -7
  78. data/lib/stripe/resources/mandate.rb +0 -169
  79. data/lib/stripe/resources/payment_intent.rb +0 -12910
  80. data/lib/stripe/resources/payment_link.rb +0 -1563
  81. data/lib/stripe/resources/payment_method.rb +0 -1655
  82. data/lib/stripe/resources/payment_method_configuration.rb +0 -2903
  83. data/lib/stripe/resources/payment_method_domain.rb +0 -153
  84. data/lib/stripe/resources/payout.rb +0 -218
  85. data/lib/stripe/resources/person.rb +0 -263
  86. data/lib/stripe/resources/plan.rb +0 -317
  87. data/lib/stripe/resources/price.rb +0 -649
  88. data/lib/stripe/resources/product.rb +0 -536
  89. data/lib/stripe/resources/product_feature.rb +0 -12
  90. data/lib/stripe/resources/promotion_code.rb +0 -221
  91. data/lib/stripe/resources/quote.rb +0 -2946
  92. data/lib/stripe/resources/radar/early_fraud_warning.rb +0 -77
  93. data/lib/stripe/resources/radar/value_list.rb +0 -125
  94. data/lib/stripe/resources/radar/value_list_item.rb +0 -95
  95. data/lib/stripe/resources/refund.rb +0 -397
  96. data/lib/stripe/resources/reporting/report_run.rb +0 -150
  97. data/lib/stripe/resources/reporting/report_type.rb +0 -36
  98. data/lib/stripe/resources/reversal.rb +0 -21
  99. data/lib/stripe/resources/review.rb +0 -108
  100. data/lib/stripe/resources/setup_attempt.rb +0 -373
  101. data/lib/stripe/resources/setup_intent.rb +0 -3855
  102. data/lib/stripe/resources/shipping_rate.rb +0 -259
  103. data/lib/stripe/resources/sigma/scheduled_query_run.rb +0 -54
  104. data/lib/stripe/resources/source.rb +0 -1239
  105. data/lib/stripe/resources/source_transaction.rb +0 -85
  106. data/lib/stripe/resources/subscription.rb +0 -2057
  107. data/lib/stripe/resources/subscription_item.rb +0 -433
  108. data/lib/stripe/resources/subscription_schedule.rb +0 -2402
  109. data/lib/stripe/resources/tax/calculation.rb +0 -387
  110. data/lib/stripe/resources/tax/calculation_line_item.rb +0 -56
  111. data/lib/stripe/resources/tax/registration.rb +0 -2382
  112. data/lib/stripe/resources/tax/settings.rb +0 -126
  113. data/lib/stripe/resources/tax/transaction.rb +0 -267
  114. data/lib/stripe/resources/tax/transaction_line_item.rb +0 -31
  115. data/lib/stripe/resources/tax_code.rb +0 -35
  116. data/lib/stripe/resources/tax_id.rb +0 -121
  117. data/lib/stripe/resources/tax_rate.rb +0 -200
  118. data/lib/stripe/resources/terminal/configuration.rb +0 -1060
  119. data/lib/stripe/resources/terminal/connection_token.rb +0 -18
  120. data/lib/stripe/resources/terminal/location.rb +0 -175
  121. data/lib/stripe/resources/terminal/reader.rb +0 -774
  122. data/lib/stripe/resources/test_helpers/test_clock.rb +0 -86
  123. data/lib/stripe/resources/token.rb +0 -1168
  124. data/lib/stripe/resources/topup.rb +0 -174
  125. data/lib/stripe/resources/transfer.rb +0 -153
  126. data/lib/stripe/resources/treasury/credit_reversal.rb +0 -92
  127. data/lib/stripe/resources/treasury/debit_reversal.rb +0 -103
  128. data/lib/stripe/resources/treasury/financial_account.rb +0 -752
  129. data/lib/stripe/resources/treasury/financial_account_features.rb +0 -191
  130. data/lib/stripe/resources/treasury/inbound_transfer.rb +0 -235
  131. data/lib/stripe/resources/treasury/outbound_payment.rb +0 -495
  132. data/lib/stripe/resources/treasury/outbound_transfer.rb +0 -387
  133. data/lib/stripe/resources/treasury/received_credit.rb +0 -283
  134. data/lib/stripe/resources/treasury/received_debit.rb +0 -244
  135. data/lib/stripe/resources/treasury/transaction.rb +0 -176
  136. data/lib/stripe/resources/treasury/transaction_entry.rb +0 -157
  137. data/lib/stripe/resources/usage_record.rb +0 -13
  138. data/lib/stripe/resources/usage_record_summary.rb +0 -21
  139. data/lib/stripe/resources/v2/billing/meter_event.rb +0 -18
  140. data/lib/stripe/resources/v2/billing/meter_event_adjustment.rb +0 -21
  141. data/lib/stripe/resources/v2/billing/meter_event_session.rb +0 -14
  142. data/lib/stripe/resources/v2/event.rb +0 -27
  143. data/lib/stripe/resources/v2/event_destination.rb +0 -59
  144. data/lib/stripe/resources/webhook_endpoint.rb +0 -122
  145. data/lib/stripe/resources.rb +0 -31
  146. data/lib/stripe/services/account_capability_service.rb +0 -32
  147. data/lib/stripe/services/account_external_account_service.rb +0 -250
  148. data/lib/stripe/services/account_link_service.rb +0 -46
  149. data/lib/stripe/services/account_login_link_service.rb +0 -9
  150. data/lib/stripe/services/account_person_service.rb +0 -875
  151. data/lib/stripe/services/account_service.rb +0 -4441
  152. data/lib/stripe/services/account_session_service.rb +0 -682
  153. data/lib/stripe/services/apple_pay_domain_service.rb +0 -51
  154. data/lib/stripe/services/application_fee_refund_service.rb +0 -54
  155. data/lib/stripe/services/application_fee_service.rb +0 -57
  156. data/lib/stripe/services/apps/secret_service.rb +0 -116
  157. data/lib/stripe/services/balance_service.rb +0 -9
  158. data/lib/stripe/services/balance_transaction_service.rb +0 -69
  159. data/lib/stripe/services/billing/alert_service.rb +0 -113
  160. data/lib/stripe/services/billing/credit_balance_summary_service.rb +0 -37
  161. data/lib/stripe/services/billing/credit_balance_transaction_service.rb +0 -40
  162. data/lib/stripe/services/billing/credit_grant_service.rb +0 -151
  163. data/lib/stripe/services/billing/meter_event_adjustment_service.rb +0 -26
  164. data/lib/stripe/services/billing/meter_event_service.rb +0 -21
  165. data/lib/stripe/services/billing/meter_event_summary_service.rb +0 -39
  166. data/lib/stripe/services/billing/meter_service.rb +0 -130
  167. data/lib/stripe/services/billing_portal/configuration_service.rb +0 -444
  168. data/lib/stripe/services/billing_portal/session_service.rb +0 -173
  169. data/lib/stripe/services/charge_service.rb +0 -1736
  170. data/lib/stripe/services/checkout/session_line_item_service.rb +0 -18
  171. data/lib/stripe/services/checkout/session_service.rb +0 -2472
  172. data/lib/stripe/services/climate/order_service.rb +0 -102
  173. data/lib/stripe/services/climate/product_service.rb +0 -27
  174. data/lib/stripe/services/climate/supplier_service.rb +0 -27
  175. data/lib/stripe/services/confirmation_token_service.rb +0 -9
  176. data/lib/stripe/services/country_spec_service.rb +0 -27
  177. data/lib/stripe/services/coupon_service.rb +0 -152
  178. data/lib/stripe/services/credit_note_line_item_service.rb +0 -18
  179. data/lib/stripe/services/credit_note_preview_lines_service.rb +0 -156
  180. data/lib/stripe/services/credit_note_service.rb +0 -373
  181. data/lib/stripe/services/customer_balance_transaction_service.rb +0 -63
  182. data/lib/stripe/services/customer_cash_balance_service.rb +0 -29
  183. data/lib/stripe/services/customer_cash_balance_transaction_service.rb +0 -27
  184. data/lib/stripe/services/customer_funding_instructions_service.rb +0 -42
  185. data/lib/stripe/services/customer_payment_method_service.rb +0 -40
  186. data/lib/stripe/services/customer_payment_source_service.rb +0 -179
  187. data/lib/stripe/services/customer_service.rb +0 -593
  188. data/lib/stripe/services/customer_session_service.rb +0 -96
  189. data/lib/stripe/services/customer_tax_id_service.rb +0 -45
  190. data/lib/stripe/services/dispute_service.rb +0 -374
  191. data/lib/stripe/services/entitlements/active_entitlement_service.rb +0 -36
  192. data/lib/stripe/services/entitlements/feature_service.rb +0 -76
  193. data/lib/stripe/services/ephemeral_key_service.rb +0 -36
  194. data/lib/stripe/services/event_service.rb +0 -65
  195. data/lib/stripe/services/exchange_rate_service.rb +0 -27
  196. data/lib/stripe/services/file_link_service.rb +0 -94
  197. data/lib/stripe/services/file_service.rb +0 -89
  198. data/lib/stripe/services/financial_connections/account_owner_service.rb +0 -27
  199. data/lib/stripe/services/financial_connections/account_service.rb +1 -99
  200. data/lib/stripe/services/financial_connections/session_service.rb +0 -97
  201. data/lib/stripe/services/financial_connections/transaction_service.rb +0 -70
  202. data/lib/stripe/services/financial_connections_service.rb +1 -2
  203. data/lib/stripe/services/forwarding/request_service.rb +0 -106
  204. data/lib/stripe/services/identity/verification_report_service.rb +0 -65
  205. data/lib/stripe/services/identity/verification_session_service.rb +0 -231
  206. data/lib/stripe/services/invoice_item_service.rb +0 -388
  207. data/lib/stripe/services/invoice_line_item_service.rb +0 -237
  208. data/lib/stripe/services/invoice_rendering_template_service.rb +0 -51
  209. data/lib/stripe/services/invoice_service.rb +1 -5567
  210. data/lib/stripe/services/invoice_upcoming_lines_service.rb +0 -1864
  211. data/lib/stripe/services/issuing/authorization_service.rb +0 -104
  212. data/lib/stripe/services/issuing/card_service.rb +0 -455
  213. data/lib/stripe/services/issuing/cardholder_service.rb +0 -526
  214. data/lib/stripe/services/issuing/dispute_service.rb +0 -633
  215. data/lib/stripe/services/issuing/personalization_design_service.rb +0 -193
  216. data/lib/stripe/services/issuing/physical_bundle_service.rb +0 -40
  217. data/lib/stripe/services/issuing/token_service.rb +0 -73
  218. data/lib/stripe/services/issuing/transaction_service.rb +0 -81
  219. data/lib/stripe/services/issuing_service.rb +1 -5
  220. data/lib/stripe/services/mandate_service.rb +0 -9
  221. data/lib/stripe/services/payment_intent_service.rb +0 -10936
  222. data/lib/stripe/services/payment_link_line_item_service.rb +0 -18
  223. data/lib/stripe/services/payment_link_service.rb +0 -1223
  224. data/lib/stripe/services/payment_method_configuration_service.rb +0 -2088
  225. data/lib/stripe/services/payment_method_domain_service.rb +0 -76
  226. data/lib/stripe/services/payment_method_service.rb +0 -878
  227. data/lib/stripe/services/payout_service.rb +0 -159
  228. data/lib/stripe/services/plan_service.rb +0 -253
  229. data/lib/stripe/services/price_service.rb +0 -516
  230. data/lib/stripe/services/product_feature_service.rb +0 -42
  231. data/lib/stripe/services/product_service.rb +0 -459
  232. data/lib/stripe/services/promotion_code_service.rb +0 -178
  233. data/lib/stripe/services/quote_computed_upfront_line_items_service.rb +0 -18
  234. data/lib/stripe/services/quote_line_item_service.rb +0 -18
  235. data/lib/stripe/services/quote_service.rb +1 -2319
  236. data/lib/stripe/services/radar/early_fraud_warning_service.rb +0 -61
  237. data/lib/stripe/services/radar/value_list_item_service.rb +0 -79
  238. data/lib/stripe/services/radar/value_list_service.rb +0 -103
  239. data/lib/stripe/services/refund_service.rb +0 -137
  240. data/lib/stripe/services/reporting/report_run_service.rb +0 -106
  241. data/lib/stripe/services/reporting/report_type_service.rb +0 -18
  242. data/lib/stripe/services/review_service.rb +0 -56
  243. data/lib/stripe/services/setup_attempt_service.rb +0 -51
  244. data/lib/stripe/services/setup_intent_service.rb +0 -3497
  245. data/lib/stripe/services/shipping_rate_service.rb +0 -200
  246. data/lib/stripe/services/sigma/scheduled_query_run_service.rb +0 -27
  247. data/lib/stripe/services/source_service.rb +0 -601
  248. data/lib/stripe/services/source_transaction_service.rb +0 -18
  249. data/lib/stripe/services/subscription_item_service.rb +0 -383
  250. data/lib/stripe/services/subscription_item_usage_record_service.rb +0 -18
  251. data/lib/stripe/services/subscription_item_usage_record_summary_service.rb +0 -18
  252. data/lib/stripe/services/subscription_schedule_service.rb +0 -2053
  253. data/lib/stripe/services/subscription_service.rb +0 -1722
  254. data/lib/stripe/services/tax/calculation_line_item_service.rb +0 -18
  255. data/lib/stripe/services/tax/calculation_service.rb +0 -205
  256. data/lib/stripe/services/tax/registration_service.rb +0 -1564
  257. data/lib/stripe/services/tax/settings_service.rb +0 -74
  258. data/lib/stripe/services/tax/transaction_line_item_service.rb +0 -18
  259. data/lib/stripe/services/tax/transaction_service.rb +0 -111
  260. data/lib/stripe/services/tax_code_service.rb +0 -27
  261. data/lib/stripe/services/tax_id_service.rb +0 -79
  262. data/lib/stripe/services/tax_rate_service.rb +0 -155
  263. data/lib/stripe/services/tax_service.rb +1 -3
  264. data/lib/stripe/services/terminal/configuration_service.rb +0 -831
  265. data/lib/stripe/services/terminal/connection_token_service.rb +0 -12
  266. data/lib/stripe/services/terminal/location_service.rb +0 -144
  267. data/lib/stripe/services/terminal/reader_service.rb +0 -443
  268. data/lib/stripe/services/terminal_service.rb +1 -2
  269. data/lib/stripe/services/test_helpers/confirmation_token_service.rb +0 -680
  270. data/lib/stripe/services/test_helpers/customer_service.rb +0 -18
  271. data/lib/stripe/services/test_helpers/issuing/authorization_service.rb +0 -745
  272. data/lib/stripe/services/test_helpers/issuing/card_service.rb +0 -45
  273. data/lib/stripe/services/test_helpers/issuing/personalization_design_service.rb +0 -41
  274. data/lib/stripe/services/test_helpers/issuing/transaction_service.rb +0 -632
  275. data/lib/stripe/services/test_helpers/refund_service.rb +0 -9
  276. data/lib/stripe/services/test_helpers/terminal/reader_service.rb +0 -44
  277. data/lib/stripe/services/test_helpers/test_clock_service.rb +0 -57
  278. data/lib/stripe/services/test_helpers/treasury/inbound_transfer_service.rb +0 -38
  279. data/lib/stripe/services/test_helpers/treasury/outbound_payment_service.rb +0 -87
  280. data/lib/stripe/services/test_helpers/treasury/outbound_transfer_service.rb +0 -87
  281. data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +0 -84
  282. data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +0 -84
  283. data/lib/stripe/services/token_service.rb +0 -1140
  284. data/lib/stripe/services/topup_service.rb +0 -142
  285. data/lib/stripe/services/transfer_reversal_service.rb +0 -66
  286. data/lib/stripe/services/transfer_service.rb +0 -119
  287. data/lib/stripe/services/treasury/credit_reversal_service.rb +0 -59
  288. data/lib/stripe/services/treasury/debit_reversal_service.rb +0 -63
  289. data/lib/stripe/services/treasury/financial_account_features_service.rb +0 -169
  290. data/lib/stripe/services/treasury/financial_account_service.rb +0 -498
  291. data/lib/stripe/services/treasury/inbound_transfer_service.rb +0 -88
  292. data/lib/stripe/services/treasury/outbound_payment_service.rb +0 -258
  293. data/lib/stripe/services/treasury/outbound_transfer_service.rb +0 -148
  294. data/lib/stripe/services/treasury/received_credit_service.rb +0 -52
  295. data/lib/stripe/services/treasury/received_debit_service.rb +0 -40
  296. data/lib/stripe/services/treasury/transaction_entry_service.rb +0 -87
  297. data/lib/stripe/services/treasury/transaction_service.rb +0 -95
  298. data/lib/stripe/services/v1_services.rb +1 -8
  299. data/lib/stripe/services/v2/billing/meter_event_adjustment_service.rb +0 -23
  300. data/lib/stripe/services/v2/billing/meter_event_service.rb +0 -25
  301. data/lib/stripe/services/v2/billing/meter_event_session_service.rb +0 -3
  302. data/lib/stripe/services/v2/billing/meter_event_stream_service.rb +0 -33
  303. data/lib/stripe/services/v2/core/event_destination_service.rb +0 -146
  304. data/lib/stripe/services/v2/core/event_service.rb +0 -18
  305. data/lib/stripe/services/webhook_endpoint_service.rb +0 -96
  306. data/lib/stripe/services.rb +0 -25
  307. data/lib/stripe/stripe_client.rb +1 -1
  308. data/lib/stripe/stripe_configuration.rb +1 -3
  309. data/lib/stripe/stripe_object.rb +0 -5
  310. data/lib/stripe/util.rb +1 -7
  311. data/lib/stripe/version.rb +1 -1
  312. data/lib/stripe.rb +0 -46
  313. metadata +5 -435
  314. data/lib/stripe/request_params.rb +0 -24
  315. data/lib/stripe/request_signing_authenticator.rb +0 -79
  316. data/lib/stripe/resources/account_notice.rb +0 -132
  317. data/lib/stripe/resources/application.rb +0 -20
  318. data/lib/stripe/resources/billing/alert_triggered.rb +0 -26
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  616. data/rbi/stripe/services/identity/verification_report_service.rbi +0 -85
  617. data/rbi/stripe/services/identity/verification_session_service.rbi +0 -317
  618. data/rbi/stripe/services/identity_service.rbi +0 -10
  619. data/rbi/stripe/services/invoice_item_service.rbi +0 -424
  620. data/rbi/stripe/services/invoice_line_item_service.rbi +0 -270
  621. data/rbi/stripe/services/invoice_payment_service.rbi +0 -44
  622. data/rbi/stripe/services/invoice_rendering_template_service.rbi +0 -82
  623. data/rbi/stripe/services/invoice_service.rbi +0 -6040
  624. data/rbi/stripe/services/invoice_upcoming_lines_service.rbi +0 -2023
  625. data/rbi/stripe/services/issuing/authorization_service.rbi +0 -140
  626. data/rbi/stripe/services/issuing/card_service.rbi +0 -479
  627. data/rbi/stripe/services/issuing/cardholder_service.rbi +0 -568
  628. data/rbi/stripe/services/issuing/credit_underwriting_record_service.rbi +0 -498
  629. data/rbi/stripe/services/issuing/dispute_service.rbi +0 -701
  630. data/rbi/stripe/services/issuing/dispute_settlement_detail_service.rbi +0 -55
  631. data/rbi/stripe/services/issuing/fraud_liability_debit_service.rbi +0 -73
  632. data/rbi/stripe/services/issuing/personalization_design_service.rbi +0 -233
  633. data/rbi/stripe/services/issuing/physical_bundle_service.rbi +0 -59
  634. data/rbi/stripe/services/issuing/token_service.rbi +0 -95
  635. data/rbi/stripe/services/issuing/transaction_service.rbi +0 -103
  636. data/rbi/stripe/services/issuing_service.rbi +0 -19
  637. data/rbi/stripe/services/mandate_service.rbi +0 -20
  638. data/rbi/stripe/services/margin_service.rbi +0 -104
  639. data/rbi/stripe/services/order_line_item_service.rbi +0 -31
  640. data/rbi/stripe/services/order_service.rbi +0 -2306
  641. data/rbi/stripe/services/payment_attempt_record_service.rbi +0 -36
  642. data/rbi/stripe/services/payment_intent_service.rbi +0 -11477
  643. data/rbi/stripe/services/payment_link_line_item_service.rbi +0 -31
  644. data/rbi/stripe/services/payment_link_service.rbi +0 -1250
  645. data/rbi/stripe/services/payment_method_configuration_service.rbi +0 -2215
  646. data/rbi/stripe/services/payment_method_domain_service.rbi +0 -110
  647. data/rbi/stripe/services/payment_method_service.rbi +0 -897
  648. data/rbi/stripe/services/payment_record_service.rbi +0 -521
  649. data/rbi/stripe/services/payout_service.rbi +0 -197
  650. data/rbi/stripe/services/plan_service.rbi +0 -286
  651. data/rbi/stripe/services/price_service.rbi +0 -551
  652. data/rbi/stripe/services/product_feature_service.rbi +0 -69
  653. data/rbi/stripe/services/product_service.rbi +0 -503
  654. data/rbi/stripe/services/promotion_code_service.rbi +0 -210
  655. data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +0 -31
  656. data/rbi/stripe/services/quote_line_item_service.rbi +0 -31
  657. data/rbi/stripe/services/quote_line_service.rbi +0 -31
  658. data/rbi/stripe/services/quote_preview_invoice_service.rbi +0 -31
  659. data/rbi/stripe/services/quote_preview_subscription_schedule_service.rbi +0 -31
  660. data/rbi/stripe/services/quote_service.rbi +0 -2390
  661. data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +0 -83
  662. data/rbi/stripe/services/radar/value_list_item_service.rbi +0 -107
  663. data/rbi/stripe/services/radar/value_list_service.rbi +0 -139
  664. data/rbi/stripe/services/radar_service.rbi +0 -11
  665. data/rbi/stripe/services/refund_service.rbi +0 -181
  666. data/rbi/stripe/services/reporting/report_run_service.rbi +0 -131
  667. data/rbi/stripe/services/reporting/report_type_service.rbi +0 -35
  668. data/rbi/stripe/services/reporting_service.rbi +0 -10
  669. data/rbi/stripe/services/review_service.rbi +0 -82
  670. data/rbi/stripe/services/setup_attempt_service.rbi +0 -63
  671. data/rbi/stripe/services/setup_intent_service.rbi +0 -3630
  672. data/rbi/stripe/services/shipping_rate_service.rbi +0 -235
  673. data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +0 -46
  674. data/rbi/stripe/services/sigma_service.rbi +0 -9
  675. data/rbi/stripe/services/source_service.rbi +0 -647
  676. data/rbi/stripe/services/source_transaction_service.rbi +0 -31
  677. data/rbi/stripe/services/subscription_item_service.rbi +0 -422
  678. data/rbi/stripe/services/subscription_item_usage_record_service.rbi +0 -37
  679. data/rbi/stripe/services/subscription_item_usage_record_summary_service.rbi +0 -33
  680. data/rbi/stripe/services/subscription_schedule_service.rbi +0 -2208
  681. data/rbi/stripe/services/subscription_service.rbi +0 -1870
  682. data/rbi/stripe/services/tax/association_service.rbi +0 -25
  683. data/rbi/stripe/services/tax/calculation_line_item_service.rbi +0 -33
  684. data/rbi/stripe/services/tax/calculation_service.rbi +0 -228
  685. data/rbi/stripe/services/tax/form_service.rbi +0 -85
  686. data/rbi/stripe/services/tax/registration_service.rbi +0 -1517
  687. data/rbi/stripe/services/tax/settings_service.rbi +0 -93
  688. data/rbi/stripe/services/tax/transaction_line_item_service.rbi +0 -33
  689. data/rbi/stripe/services/tax/transaction_service.rbi +0 -142
  690. data/rbi/stripe/services/tax_code_service.rbi +0 -44
  691. data/rbi/stripe/services/tax_id_service.rbi +0 -112
  692. data/rbi/stripe/services/tax_rate_service.rbi +0 -183
  693. data/rbi/stripe/services/tax_service.rbi +0 -14
  694. data/rbi/stripe/services/terminal/configuration_service.rbi +0 -860
  695. data/rbi/stripe/services/terminal/connection_token_service.rbi +0 -25
  696. data/rbi/stripe/services/terminal/location_service.rbi +0 -184
  697. data/rbi/stripe/services/terminal/reader_collected_data_service.rbi +0 -22
  698. data/rbi/stripe/services/terminal/reader_service.rbi +0 -513
  699. data/rbi/stripe/services/terminal_service.rbi +0 -13
  700. data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +0 -787
  701. data/rbi/stripe/services/test_helpers/customer_service.rbi +0 -33
  702. data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +0 -836
  703. data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +0 -76
  704. data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +0 -67
  705. data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +0 -705
  706. data/rbi/stripe/services/test_helpers/issuing_service.rbi +0 -14
  707. data/rbi/stripe/services/test_helpers/refund_service.rbi +0 -22
  708. data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +0 -62
  709. data/rbi/stripe/services/test_helpers/terminal_service.rbi +0 -11
  710. data/rbi/stripe/services/test_helpers/test_clock_service.rbi +0 -90
  711. data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +0 -64
  712. data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +0 -123
  713. data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +0 -123
  714. data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +0 -114
  715. data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +0 -114
  716. data/rbi/stripe/services/test_helpers/treasury_service.rbi +0 -15
  717. data/rbi/stripe/services/test_helpers_service.rbi +0 -15
  718. data/rbi/stripe/services/token_service.rbi +0 -1155
  719. data/rbi/stripe/services/topup_service.rbi +0 -172
  720. data/rbi/stripe/services/transfer_reversal_service.rbi +0 -99
  721. data/rbi/stripe/services/transfer_service.rbi +0 -150
  722. data/rbi/stripe/services/treasury/credit_reversal_service.rbi +0 -84
  723. data/rbi/stripe/services/treasury/debit_reversal_service.rbi +0 -88
  724. data/rbi/stripe/services/treasury/financial_account_features_service.rbi +0 -201
  725. data/rbi/stripe/services/treasury/financial_account_service.rbi +0 -566
  726. data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +0 -117
  727. data/rbi/stripe/services/treasury/outbound_payment_service.rbi +0 -300
  728. data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +0 -182
  729. data/rbi/stripe/services/treasury/received_credit_service.rbi +0 -70
  730. data/rbi/stripe/services/treasury/received_debit_service.rbi +0 -59
  731. data/rbi/stripe/services/treasury/transaction_entry_service.rbi +0 -107
  732. data/rbi/stripe/services/treasury/transaction_service.rbi +0 -114
  733. data/rbi/stripe/services/treasury_service.rbi +0 -18
  734. data/rbi/stripe/services/v1_services.rbi +0 -83
  735. data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +0 -39
  736. data/rbi/stripe/services/v2/billing/meter_event_service.rbi +0 -42
  737. data/rbi/stripe/services/v2/billing/meter_event_session_service.rbi +0 -20
  738. data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +0 -55
  739. data/rbi/stripe/services/v2/billing_service.rbi +0 -14
  740. data/rbi/stripe/services/v2/core/event_destination_service.rbi +0 -203
  741. data/rbi/stripe/services/v2/core/event_service.rbi +0 -39
  742. data/rbi/stripe/services/v2/core_service.rbi +0 -12
  743. data/rbi/stripe/services/v2_services.rbi +0 -10
  744. data/rbi/stripe/services/webhook_endpoint_service.rbi +0 -131
@@ -16,625 +16,6 @@ module Stripe
16
16
  "dispute"
17
17
  end
18
18
 
19
- class Evidence < Stripe::StripeObject
20
- class EnhancedEvidence < Stripe::StripeObject
21
- class VisaCompellingEvidence3 < Stripe::StripeObject
22
- class DisputedTransaction < Stripe::StripeObject
23
- class ShippingAddress < Stripe::StripeObject
24
- # City, district, suburb, town, or village.
25
- attr_reader :city
26
- # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
27
- attr_reader :country
28
- # Address line 1 (e.g., street, PO Box, or company name).
29
- attr_reader :line1
30
- # Address line 2 (e.g., apartment, suite, unit, or building).
31
- attr_reader :line2
32
- # ZIP or postal code.
33
- attr_reader :postal_code
34
- # State, county, province, or region.
35
- attr_reader :state
36
- end
37
- # User Account ID used to log into business platform. Must be recognizable by the user.
38
- attr_reader :customer_account_id
39
- # Unique identifier of the cardholder’s device derived from a combination of at least two hardware and software attributes. Must be at least 20 characters.
40
- attr_reader :customer_device_fingerprint
41
- # Unique identifier of the cardholder’s device such as a device serial number (e.g., International Mobile Equipment Identity [IMEI]). Must be at least 15 characters.
42
- attr_reader :customer_device_id
43
- # The email address of the customer.
44
- attr_reader :customer_email_address
45
- # The IP address that the customer used when making the purchase.
46
- attr_reader :customer_purchase_ip
47
- # Categorization of disputed payment.
48
- attr_reader :merchandise_or_services
49
- # A description of the product or service that was sold.
50
- attr_reader :product_description
51
- # The address to which a physical product was shipped. All fields are required for Visa Compelling Evidence 3.0 evidence submission.
52
- attr_reader :shipping_address
53
- end
54
-
55
- class PriorUndisputedTransaction < Stripe::StripeObject
56
- class ShippingAddress < Stripe::StripeObject
57
- # City, district, suburb, town, or village.
58
- attr_reader :city
59
- # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
60
- attr_reader :country
61
- # Address line 1 (e.g., street, PO Box, or company name).
62
- attr_reader :line1
63
- # Address line 2 (e.g., apartment, suite, unit, or building).
64
- attr_reader :line2
65
- # ZIP or postal code.
66
- attr_reader :postal_code
67
- # State, county, province, or region.
68
- attr_reader :state
69
- end
70
- # Stripe charge ID for the Visa Compelling Evidence 3.0 eligible prior charge.
71
- attr_reader :charge
72
- # User Account ID used to log into business platform. Must be recognizable by the user.
73
- attr_reader :customer_account_id
74
- # Unique identifier of the cardholder’s device derived from a combination of at least two hardware and software attributes. Must be at least 20 characters.
75
- attr_reader :customer_device_fingerprint
76
- # Unique identifier of the cardholder’s device such as a device serial number (e.g., International Mobile Equipment Identity [IMEI]). Must be at least 15 characters.
77
- attr_reader :customer_device_id
78
- # The email address of the customer.
79
- attr_reader :customer_email_address
80
- # The IP address that the customer used when making the purchase.
81
- attr_reader :customer_purchase_ip
82
- # A description of the product or service that was sold.
83
- attr_reader :product_description
84
- # The address to which a physical product was shipped. All fields are required for Visa Compelling Evidence 3.0 evidence submission.
85
- attr_reader :shipping_address
86
- end
87
- # Disputed transaction details for Visa Compelling Evidence 3.0 evidence submission.
88
- attr_reader :disputed_transaction
89
- # List of exactly two prior undisputed transaction objects for Visa Compelling Evidence 3.0 evidence submission.
90
- attr_reader :prior_undisputed_transactions
91
- end
92
-
93
- class VisaCompliance < Stripe::StripeObject
94
- # A field acknowledging the fee incurred when countering a Visa compliance dispute. If this field is set to true, evidence can be submitted for the compliance dispute. Stripe collects a 500 USD (or local equivalent) amount to cover the network costs associated with resolving compliance disputes. Stripe refunds the 500 USD network fee if you win the dispute.
95
- attr_reader :fee_acknowledged
96
- end
97
- # Attribute for field visa_compelling_evidence_3
98
- attr_reader :visa_compelling_evidence_3
99
- # Attribute for field visa_compliance
100
- attr_reader :visa_compliance
101
- end
102
- # Any server or activity logs showing proof that the customer accessed or downloaded the purchased digital product. This information should include IP addresses, corresponding timestamps, and any detailed recorded activity.
103
- attr_reader :access_activity_log
104
- # The billing address provided by the customer.
105
- attr_reader :billing_address
106
- # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Your subscription cancellation policy, as shown to the customer.
107
- attr_reader :cancellation_policy
108
- # An explanation of how and when the customer was shown your refund policy prior to purchase.
109
- attr_reader :cancellation_policy_disclosure
110
- # A justification for why the customer's subscription was not canceled.
111
- attr_reader :cancellation_rebuttal
112
- # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Any communication with the customer that you feel is relevant to your case. Examples include emails proving that the customer received the product or service, or demonstrating their use of or satisfaction with the product or service.
113
- attr_reader :customer_communication
114
- # The email address of the customer.
115
- attr_reader :customer_email_address
116
- # The name of the customer.
117
- attr_reader :customer_name
118
- # The IP address that the customer used when making the purchase.
119
- attr_reader :customer_purchase_ip
120
- # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) A relevant document or contract showing the customer's signature.
121
- attr_reader :customer_signature
122
- # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Documentation for the prior charge that can uniquely identify the charge, such as a receipt, shipping label, work order, etc. This document should be paired with a similar document from the disputed payment that proves the two payments are separate.
123
- attr_reader :duplicate_charge_documentation
124
- # An explanation of the difference between the disputed charge versus the prior charge that appears to be a duplicate.
125
- attr_reader :duplicate_charge_explanation
126
- # The Stripe ID for the prior charge which appears to be a duplicate of the disputed charge.
127
- attr_reader :duplicate_charge_id
128
- # Attribute for field enhanced_evidence
129
- attr_reader :enhanced_evidence
130
- # A description of the product or service that was sold.
131
- attr_reader :product_description
132
- # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Any receipt or message sent to the customer notifying them of the charge.
133
- attr_reader :receipt
134
- # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Your refund policy, as shown to the customer.
135
- attr_reader :refund_policy
136
- # Documentation demonstrating that the customer was shown your refund policy prior to purchase.
137
- attr_reader :refund_policy_disclosure
138
- # A justification for why the customer is not entitled to a refund.
139
- attr_reader :refund_refusal_explanation
140
- # The date on which the customer received or began receiving the purchased service, in a clear human-readable format.
141
- attr_reader :service_date
142
- # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Documentation showing proof that a service was provided to the customer. This could include a copy of a signed contract, work order, or other form of written agreement.
143
- attr_reader :service_documentation
144
- # The address to which a physical product was shipped. You should try to include as complete address information as possible.
145
- attr_reader :shipping_address
146
- # The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc. If multiple carriers were used for this purchase, please separate them with commas.
147
- attr_reader :shipping_carrier
148
- # The date on which a physical product began its route to the shipping address, in a clear human-readable format.
149
- attr_reader :shipping_date
150
- # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Documentation showing proof that a product was shipped to the customer at the same address the customer provided to you. This could include a copy of the shipment receipt, shipping label, etc. It should show the customer's full shipping address, if possible.
151
- attr_reader :shipping_documentation
152
- # 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.
153
- attr_reader :shipping_tracking_number
154
- # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Any additional evidence or statements.
155
- attr_reader :uncategorized_file
156
- # Any additional evidence or statements.
157
- attr_reader :uncategorized_text
158
- end
159
-
160
- class EvidenceDetails < Stripe::StripeObject
161
- class EnhancedEligibility < Stripe::StripeObject
162
- class VisaCompellingEvidence3 < Stripe::StripeObject
163
- # List of actions required to qualify dispute for Visa Compelling Evidence 3.0 evidence submission.
164
- attr_reader :required_actions
165
- # Visa Compelling Evidence 3.0 eligibility status.
166
- attr_reader :status
167
- end
168
-
169
- class VisaCompliance < Stripe::StripeObject
170
- # Visa compliance eligibility status.
171
- attr_reader :status
172
- end
173
- # Attribute for field visa_compelling_evidence_3
174
- attr_reader :visa_compelling_evidence_3
175
- # Attribute for field visa_compliance
176
- attr_reader :visa_compliance
177
- end
178
- # Date by which evidence must be submitted in order to successfully challenge dispute. Will be 0 if the customer's bank or credit card company doesn't allow a response for this particular dispute.
179
- attr_reader :due_by
180
- # Attribute for field enhanced_eligibility
181
- attr_reader :enhanced_eligibility
182
- # Whether evidence has been staged for this dispute.
183
- attr_reader :has_evidence
184
- # Whether the last evidence submission was submitted past the due date. Defaults to `false` if no evidence submissions have occurred. If `true`, then delivery of the latest evidence is *not* guaranteed.
185
- attr_reader :past_due
186
- # The number of times evidence has been submitted. Typically, you may only submit evidence once.
187
- attr_reader :submission_count
188
- end
189
-
190
- class PaymentMethodDetails < Stripe::StripeObject
191
- class AmazonPay < Stripe::StripeObject
192
- # The AmazonPay dispute type, chargeback or claim
193
- attr_reader :dispute_type
194
- end
195
-
196
- class Card < Stripe::StripeObject
197
- # Card brand. Can be `amex`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa`, or `unknown`.
198
- attr_reader :brand
199
- # The type of dispute opened. Different case types may have varying fees and financial impact.
200
- attr_reader :case_type
201
- # The card network's specific dispute reason code, which maps to one of Stripe's primary dispute categories to simplify response guidance. The [Network code map](https://stripe.com/docs/disputes/categories#network-code-map) lists all available dispute reason codes by network.
202
- attr_reader :network_reason_code
203
- end
204
-
205
- class Klarna < Stripe::StripeObject
206
- # The reason for the dispute as defined by Klarna
207
- attr_reader :reason_code
208
- end
209
-
210
- class Paypal < Stripe::StripeObject
211
- # The ID of the dispute in PayPal.
212
- attr_reader :case_id
213
- # The reason for the dispute as defined by PayPal
214
- attr_reader :reason_code
215
- end
216
- # Attribute for field amazon_pay
217
- attr_reader :amazon_pay
218
- # Attribute for field card
219
- attr_reader :card
220
- # Attribute for field klarna
221
- attr_reader :klarna
222
- # Attribute for field paypal
223
- attr_reader :paypal
224
- # Payment method type.
225
- attr_reader :type
226
- end
227
-
228
- class ListParams < Stripe::RequestParams
229
- class Created < Stripe::RequestParams
230
- # Minimum value to filter by (exclusive)
231
- attr_accessor :gt
232
- # Minimum value to filter by (inclusive)
233
- attr_accessor :gte
234
- # Maximum value to filter by (exclusive)
235
- attr_accessor :lt
236
- # Maximum value to filter by (inclusive)
237
- attr_accessor :lte
238
-
239
- def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
240
- @gt = gt
241
- @gte = gte
242
- @lt = lt
243
- @lte = lte
244
- end
245
- end
246
- # Only return disputes associated to the charge specified by this charge ID.
247
- attr_accessor :charge
248
- # Only return disputes that were created during the given date interval.
249
- attr_accessor :created
250
- # 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.
251
- attr_accessor :ending_before
252
- # Specifies which fields in the response should be expanded.
253
- attr_accessor :expand
254
- # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
255
- attr_accessor :limit
256
- # Only return disputes associated to the PaymentIntent specified by this PaymentIntent ID.
257
- attr_accessor :payment_intent
258
- # 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.
259
- attr_accessor :starting_after
260
-
261
- def initialize(
262
- charge: nil,
263
- created: nil,
264
- ending_before: nil,
265
- expand: nil,
266
- limit: nil,
267
- payment_intent: nil,
268
- starting_after: nil
269
- )
270
- @charge = charge
271
- @created = created
272
- @ending_before = ending_before
273
- @expand = expand
274
- @limit = limit
275
- @payment_intent = payment_intent
276
- @starting_after = starting_after
277
- end
278
- end
279
-
280
- class RetrieveParams < Stripe::RequestParams
281
- # Specifies which fields in the response should be expanded.
282
- attr_accessor :expand
283
-
284
- def initialize(expand: nil)
285
- @expand = expand
286
- end
287
- end
288
-
289
- class UpdateParams < Stripe::RequestParams
290
- class Evidence < Stripe::RequestParams
291
- class EnhancedEvidence < Stripe::RequestParams
292
- class VisaCompellingEvidence3 < Stripe::RequestParams
293
- class DisputedTransaction < Stripe::RequestParams
294
- class ShippingAddress < Stripe::RequestParams
295
- # City, district, suburb, town, or village.
296
- attr_accessor :city
297
- # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
298
- attr_accessor :country
299
- # Address line 1 (e.g., street, PO Box, or company name).
300
- attr_accessor :line1
301
- # Address line 2 (e.g., apartment, suite, unit, or building).
302
- attr_accessor :line2
303
- # ZIP or postal code.
304
- attr_accessor :postal_code
305
- # State, county, province, or region.
306
- attr_accessor :state
307
-
308
- def initialize(
309
- city: nil,
310
- country: nil,
311
- line1: nil,
312
- line2: nil,
313
- postal_code: nil,
314
- state: nil
315
- )
316
- @city = city
317
- @country = country
318
- @line1 = line1
319
- @line2 = line2
320
- @postal_code = postal_code
321
- @state = state
322
- end
323
- end
324
- # User Account ID used to log into business platform. Must be recognizable by the user.
325
- attr_accessor :customer_account_id
326
- # Unique identifier of the cardholder’s device derived from a combination of at least two hardware and software attributes. Must be at least 20 characters.
327
- attr_accessor :customer_device_fingerprint
328
- # Unique identifier of the cardholder’s device such as a device serial number (e.g., International Mobile Equipment Identity [IMEI]). Must be at least 15 characters.
329
- attr_accessor :customer_device_id
330
- # The email address of the customer.
331
- attr_accessor :customer_email_address
332
- # The IP address that the customer used when making the purchase.
333
- attr_accessor :customer_purchase_ip
334
- # Categorization of disputed payment.
335
- attr_accessor :merchandise_or_services
336
- # A description of the product or service that was sold.
337
- attr_accessor :product_description
338
- # The address to which a physical product was shipped. All fields are required for Visa Compelling Evidence 3.0 evidence submission.
339
- attr_accessor :shipping_address
340
-
341
- def initialize(
342
- customer_account_id: nil,
343
- customer_device_fingerprint: nil,
344
- customer_device_id: nil,
345
- customer_email_address: nil,
346
- customer_purchase_ip: nil,
347
- merchandise_or_services: nil,
348
- product_description: nil,
349
- shipping_address: nil
350
- )
351
- @customer_account_id = customer_account_id
352
- @customer_device_fingerprint = customer_device_fingerprint
353
- @customer_device_id = customer_device_id
354
- @customer_email_address = customer_email_address
355
- @customer_purchase_ip = customer_purchase_ip
356
- @merchandise_or_services = merchandise_or_services
357
- @product_description = product_description
358
- @shipping_address = shipping_address
359
- end
360
- end
361
-
362
- class PriorUndisputedTransaction < Stripe::RequestParams
363
- class ShippingAddress < Stripe::RequestParams
364
- # City, district, suburb, town, or village.
365
- attr_accessor :city
366
- # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
367
- attr_accessor :country
368
- # Address line 1 (e.g., street, PO Box, or company name).
369
- attr_accessor :line1
370
- # Address line 2 (e.g., apartment, suite, unit, or building).
371
- attr_accessor :line2
372
- # ZIP or postal code.
373
- attr_accessor :postal_code
374
- # State, county, province, or region.
375
- attr_accessor :state
376
-
377
- def initialize(
378
- city: nil,
379
- country: nil,
380
- line1: nil,
381
- line2: nil,
382
- postal_code: nil,
383
- state: nil
384
- )
385
- @city = city
386
- @country = country
387
- @line1 = line1
388
- @line2 = line2
389
- @postal_code = postal_code
390
- @state = state
391
- end
392
- end
393
- # Stripe charge ID for the Visa Compelling Evidence 3.0 eligible prior charge.
394
- attr_accessor :charge
395
- # User Account ID used to log into business platform. Must be recognizable by the user.
396
- attr_accessor :customer_account_id
397
- # Unique identifier of the cardholder’s device derived from a combination of at least two hardware and software attributes. Must be at least 20 characters.
398
- attr_accessor :customer_device_fingerprint
399
- # Unique identifier of the cardholder’s device such as a device serial number (e.g., International Mobile Equipment Identity [IMEI]). Must be at least 15 characters.
400
- attr_accessor :customer_device_id
401
- # The email address of the customer.
402
- attr_accessor :customer_email_address
403
- # The IP address that the customer used when making the purchase.
404
- attr_accessor :customer_purchase_ip
405
- # A description of the product or service that was sold.
406
- attr_accessor :product_description
407
- # The address to which a physical product was shipped. All fields are required for Visa Compelling Evidence 3.0 evidence submission.
408
- attr_accessor :shipping_address
409
-
410
- def initialize(
411
- charge: nil,
412
- customer_account_id: nil,
413
- customer_device_fingerprint: nil,
414
- customer_device_id: nil,
415
- customer_email_address: nil,
416
- customer_purchase_ip: nil,
417
- product_description: nil,
418
- shipping_address: nil
419
- )
420
- @charge = charge
421
- @customer_account_id = customer_account_id
422
- @customer_device_fingerprint = customer_device_fingerprint
423
- @customer_device_id = customer_device_id
424
- @customer_email_address = customer_email_address
425
- @customer_purchase_ip = customer_purchase_ip
426
- @product_description = product_description
427
- @shipping_address = shipping_address
428
- end
429
- end
430
- # Disputed transaction details for Visa Compelling Evidence 3.0 evidence submission.
431
- attr_accessor :disputed_transaction
432
- # List of exactly two prior undisputed transaction objects for Visa Compelling Evidence 3.0 evidence submission.
433
- attr_accessor :prior_undisputed_transactions
434
-
435
- def initialize(disputed_transaction: nil, prior_undisputed_transactions: nil)
436
- @disputed_transaction = disputed_transaction
437
- @prior_undisputed_transactions = prior_undisputed_transactions
438
- end
439
- end
440
-
441
- class VisaCompliance < Stripe::RequestParams
442
- # A field acknowledging the fee incurred when countering a Visa compliance dispute. If this field is set to true, evidence can be submitted for the compliance dispute. Stripe collects a 500 USD (or local equivalent) amount to cover the network costs associated with resolving compliance disputes. Stripe refunds the 500 USD network fee if you win the dispute.
443
- attr_accessor :fee_acknowledged
444
-
445
- def initialize(fee_acknowledged: nil)
446
- @fee_acknowledged = fee_acknowledged
447
- end
448
- end
449
- # Evidence provided for Visa Compelling Evidence 3.0 evidence submission.
450
- attr_accessor :visa_compelling_evidence_3
451
- # Evidence provided for Visa compliance evidence submission.
452
- attr_accessor :visa_compliance
453
-
454
- def initialize(visa_compelling_evidence_3: nil, visa_compliance: nil)
455
- @visa_compelling_evidence_3 = visa_compelling_evidence_3
456
- @visa_compliance = visa_compliance
457
- end
458
- end
459
- # Any server or activity logs showing proof that the customer accessed or downloaded the purchased digital product. This information should include IP addresses, corresponding timestamps, and any detailed recorded activity. Has a maximum character count of 20,000.
460
- attr_accessor :access_activity_log
461
- # The billing address provided by the customer.
462
- attr_accessor :billing_address
463
- # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Your subscription cancellation policy, as shown to the customer.
464
- attr_accessor :cancellation_policy
465
- # An explanation of how and when the customer was shown your refund policy prior to purchase. Has a maximum character count of 20,000.
466
- attr_accessor :cancellation_policy_disclosure
467
- # A justification for why the customer's subscription was not canceled. Has a maximum character count of 20,000.
468
- attr_accessor :cancellation_rebuttal
469
- # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Any communication with the customer that you feel is relevant to your case. Examples include emails proving that the customer received the product or service, or demonstrating their use of or satisfaction with the product or service.
470
- attr_accessor :customer_communication
471
- # The email address of the customer.
472
- attr_accessor :customer_email_address
473
- # The name of the customer.
474
- attr_accessor :customer_name
475
- # The IP address that the customer used when making the purchase.
476
- attr_accessor :customer_purchase_ip
477
- # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) A relevant document or contract showing the customer's signature.
478
- attr_accessor :customer_signature
479
- # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Documentation for the prior charge that can uniquely identify the charge, such as a receipt, shipping label, work order, etc. This document should be paired with a similar document from the disputed payment that proves the two payments are separate.
480
- attr_accessor :duplicate_charge_documentation
481
- # An explanation of the difference between the disputed charge versus the prior charge that appears to be a duplicate. Has a maximum character count of 20,000.
482
- attr_accessor :duplicate_charge_explanation
483
- # The Stripe ID for the prior charge which appears to be a duplicate of the disputed charge.
484
- attr_accessor :duplicate_charge_id
485
- # Additional evidence for qualifying evidence programs.
486
- attr_accessor :enhanced_evidence
487
- # A description of the product or service that was sold. Has a maximum character count of 20,000.
488
- attr_accessor :product_description
489
- # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Any receipt or message sent to the customer notifying them of the charge.
490
- attr_accessor :receipt
491
- # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Your refund policy, as shown to the customer.
492
- attr_accessor :refund_policy
493
- # Documentation demonstrating that the customer was shown your refund policy prior to purchase. Has a maximum character count of 20,000.
494
- attr_accessor :refund_policy_disclosure
495
- # A justification for why the customer is not entitled to a refund. Has a maximum character count of 20,000.
496
- attr_accessor :refund_refusal_explanation
497
- # The date on which the customer received or began receiving the purchased service, in a clear human-readable format.
498
- attr_accessor :service_date
499
- # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Documentation showing proof that a service was provided to the customer. This could include a copy of a signed contract, work order, or other form of written agreement.
500
- attr_accessor :service_documentation
501
- # The address to which a physical product was shipped. You should try to include as complete address information as possible.
502
- attr_accessor :shipping_address
503
- # The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc. If multiple carriers were used for this purchase, please separate them with commas.
504
- attr_accessor :shipping_carrier
505
- # The date on which a physical product began its route to the shipping address, in a clear human-readable format.
506
- attr_accessor :shipping_date
507
- # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Documentation showing proof that a product was shipped to the customer at the same address the customer provided to you. This could include a copy of the shipment receipt, shipping label, etc. It should show the customer's full shipping address, if possible.
508
- attr_accessor :shipping_documentation
509
- # 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.
510
- attr_accessor :shipping_tracking_number
511
- # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Any additional evidence or statements.
512
- attr_accessor :uncategorized_file
513
- # Any additional evidence or statements. Has a maximum character count of 20,000.
514
- attr_accessor :uncategorized_text
515
-
516
- def initialize(
517
- access_activity_log: nil,
518
- billing_address: nil,
519
- cancellation_policy: nil,
520
- cancellation_policy_disclosure: nil,
521
- cancellation_rebuttal: nil,
522
- customer_communication: nil,
523
- customer_email_address: nil,
524
- customer_name: nil,
525
- customer_purchase_ip: nil,
526
- customer_signature: nil,
527
- duplicate_charge_documentation: nil,
528
- duplicate_charge_explanation: nil,
529
- duplicate_charge_id: nil,
530
- enhanced_evidence: nil,
531
- product_description: nil,
532
- receipt: nil,
533
- refund_policy: nil,
534
- refund_policy_disclosure: nil,
535
- refund_refusal_explanation: nil,
536
- service_date: nil,
537
- service_documentation: nil,
538
- shipping_address: nil,
539
- shipping_carrier: nil,
540
- shipping_date: nil,
541
- shipping_documentation: nil,
542
- shipping_tracking_number: nil,
543
- uncategorized_file: nil,
544
- uncategorized_text: nil
545
- )
546
- @access_activity_log = access_activity_log
547
- @billing_address = billing_address
548
- @cancellation_policy = cancellation_policy
549
- @cancellation_policy_disclosure = cancellation_policy_disclosure
550
- @cancellation_rebuttal = cancellation_rebuttal
551
- @customer_communication = customer_communication
552
- @customer_email_address = customer_email_address
553
- @customer_name = customer_name
554
- @customer_purchase_ip = customer_purchase_ip
555
- @customer_signature = customer_signature
556
- @duplicate_charge_documentation = duplicate_charge_documentation
557
- @duplicate_charge_explanation = duplicate_charge_explanation
558
- @duplicate_charge_id = duplicate_charge_id
559
- @enhanced_evidence = enhanced_evidence
560
- @product_description = product_description
561
- @receipt = receipt
562
- @refund_policy = refund_policy
563
- @refund_policy_disclosure = refund_policy_disclosure
564
- @refund_refusal_explanation = refund_refusal_explanation
565
- @service_date = service_date
566
- @service_documentation = service_documentation
567
- @shipping_address = shipping_address
568
- @shipping_carrier = shipping_carrier
569
- @shipping_date = shipping_date
570
- @shipping_documentation = shipping_documentation
571
- @shipping_tracking_number = shipping_tracking_number
572
- @uncategorized_file = uncategorized_file
573
- @uncategorized_text = uncategorized_text
574
- end
575
- end
576
- # Evidence to upload, to respond to a dispute. Updating any field in the hash will submit all fields in the hash for review. The combined character count of all fields is limited to 150,000.
577
- attr_accessor :evidence
578
- # Specifies which fields in the response should be expanded.
579
- attr_accessor :expand
580
- # 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`.
581
- attr_accessor :metadata
582
- # Whether to immediately submit evidence to the bank. If `false`, evidence is staged on the dispute. Staged evidence is visible in the API and Dashboard, and can be submitted to the bank by making another request with this attribute set to `true` (the default).
583
- attr_accessor :submit
584
-
585
- def initialize(evidence: nil, expand: nil, metadata: nil, submit: nil)
586
- @evidence = evidence
587
- @expand = expand
588
- @metadata = metadata
589
- @submit = submit
590
- end
591
- end
592
-
593
- class CloseParams < Stripe::RequestParams
594
- # Specifies which fields in the response should be expanded.
595
- attr_accessor :expand
596
-
597
- def initialize(expand: nil)
598
- @expand = expand
599
- end
600
- end
601
- # Disputed amount. Usually the amount of the charge, but it can differ (usually because of currency fluctuation or because only part of the order is disputed).
602
- attr_reader :amount
603
- # List of zero, one, or two balance transactions that show funds withdrawn and reinstated to your Stripe account as a result of this dispute.
604
- attr_reader :balance_transactions
605
- # ID of the charge that's disputed.
606
- attr_reader :charge
607
- # Time at which the object was created. Measured in seconds since the Unix epoch.
608
- attr_reader :created
609
- # 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).
610
- attr_reader :currency
611
- # List of eligibility types that are included in `enhanced_evidence`.
612
- attr_reader :enhanced_eligibility_types
613
- # Attribute for field evidence
614
- attr_reader :evidence
615
- # Attribute for field evidence_details
616
- attr_reader :evidence_details
617
- # Unique identifier for the object.
618
- attr_reader :id
619
- # If true, it's still possible to refund the disputed payment. After the payment has been fully refunded, no further funds are withdrawn from your Stripe account as a result of this dispute.
620
- attr_reader :is_charge_refundable
621
- # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
622
- attr_reader :livemode
623
- # 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.
624
- attr_reader :metadata
625
- # Network-dependent reason code for the dispute.
626
- attr_reader :network_reason_code
627
- # String representing the object's type. Objects of the same type share the same value.
628
- attr_reader :object
629
- # ID of the PaymentIntent that's disputed.
630
- attr_reader :payment_intent
631
- # Attribute for field payment_method_details
632
- attr_reader :payment_method_details
633
- # Reason given by cardholder for dispute. Possible values are `bank_cannot_process`, `check_returned`, `credit_not_processed`, `customer_initiated`, `debit_not_authorized`, `duplicate`, `fraudulent`, `general`, `incorrect_account_details`, `insufficient_funds`, `product_not_received`, `product_unacceptable`, `subscription_canceled`, or `unrecognized`. Learn more about [dispute reasons](https://stripe.com/docs/disputes/categories).
634
- attr_reader :reason
635
- # Current status of dispute. Possible values are `warning_needs_response`, `warning_under_review`, `warning_closed`, `needs_response`, `under_review`, `won`, or `lost`.
636
- attr_reader :status
637
-
638
19
  # Closing the dispute for a charge indicates that you do not have any evidence to submit and are essentially dismissing the dispute, acknowledging it as lost.
639
20
  #
640
21
  # The status of the dispute will change from needs_response to lost. Closing a dispute is irreversible.