stripe 13.4.0.pre.beta.4 → 13.4.0

data/lib/stripe/services/customer_service.rb

@@ -16,599 +16,6 @@ module Stripe
       @funding_instructions = Stripe::CustomerFundingInstructionsService.new(@requestor)
     end
 
-    class DeleteParams < Stripe::RequestParams
-    end
-
-    class RetrieveParams < Stripe::RequestParams
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-
-      def initialize(expand: nil)
-        @expand = expand
-      end
-    end
-
-    class UpdateParams < Stripe::RequestParams
-      class Address < Stripe::RequestParams
-        # City, district, suburb, town, or village.
-        attr_accessor :city
-        # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
-        attr_accessor :country
-        # Address line 1 (e.g., street, PO Box, or company name).
-        attr_accessor :line1
-        # Address line 2 (e.g., apartment, suite, unit, or building).
-        attr_accessor :line2
-        # ZIP or postal code.
-        attr_accessor :postal_code
-        # State, county, province, or region.
-        attr_accessor :state
-
-        def initialize(
-          city: nil,
-          country: nil,
-          line1: nil,
-          line2: nil,
-          postal_code: nil,
-          state: nil
-        )
-          @city = city
-          @country = country
-          @line1 = line1
-          @line2 = line2
-          @postal_code = postal_code
-          @state = state
-        end
-      end
-
-      class CashBalance < Stripe::RequestParams
-        class Settings < Stripe::RequestParams
-          # Controls how funds transferred by the customer are applied to payment intents and invoices. Valid options are `automatic`, `manual`, or `merchant_default`. For more information about these reconciliation modes, see [Reconciliation](https://stripe.com/docs/payments/customer-balance/reconciliation).
-          attr_accessor :reconciliation_mode
-
-          def initialize(reconciliation_mode: nil)
-            @reconciliation_mode = reconciliation_mode
-          end
-        end
-        # Settings controlling the behavior of the customer's cash balance,
-        # such as reconciliation of funds received.
-        attr_accessor :settings
-
-        def initialize(settings: nil)
-          @settings = settings
-        end
-      end
-
-      class InvoiceSettings < Stripe::RequestParams
-        class CustomField < Stripe::RequestParams
-          # The name of the custom field. This may be up to 40 characters.
-          attr_accessor :name
-          # The value of the custom field. This may be up to 140 characters.
-          attr_accessor :value
-
-          def initialize(name: nil, value: nil)
-            @name = name
-            @value = value
-          end
-        end
-
-        class RenderingOptions < Stripe::RequestParams
-          # How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.
-          attr_accessor :amount_tax_display
-          # ID of the invoice rendering template to use for future invoices.
-          attr_accessor :template
-
-          def initialize(amount_tax_display: nil, template: nil)
-            @amount_tax_display = amount_tax_display
-            @template = template
-          end
-        end
-        # The list of up to 4 default custom fields to be displayed on invoices for this customer. When updating, pass an empty string to remove previously-defined fields.
-        attr_accessor :custom_fields
-        # ID of a payment method that's attached to the customer, to be used as the customer's default payment method for subscriptions and invoices.
-        attr_accessor :default_payment_method
-        # Default footer to be displayed on invoices for this customer.
-        attr_accessor :footer
-        # Default options for invoice PDF rendering for this customer.
-        attr_accessor :rendering_options
-
-        def initialize(
-          custom_fields: nil,
-          default_payment_method: nil,
-          footer: nil,
-          rendering_options: nil
-        )
-          @custom_fields = custom_fields
-          @default_payment_method = default_payment_method
-          @footer = footer
-          @rendering_options = rendering_options
-        end
-      end
-
-      class Shipping < Stripe::RequestParams
-        class Address < Stripe::RequestParams
-          # City, district, suburb, town, or village.
-          attr_accessor :city
-          # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
-          attr_accessor :country
-          # Address line 1 (e.g., street, PO Box, or company name).
-          attr_accessor :line1
-          # Address line 2 (e.g., apartment, suite, unit, or building).
-          attr_accessor :line2
-          # ZIP or postal code.
-          attr_accessor :postal_code
-          # State, county, province, or region.
-          attr_accessor :state
-
-          def initialize(
-            city: nil,
-            country: nil,
-            line1: nil,
-            line2: nil,
-            postal_code: nil,
-            state: nil
-          )
-            @city = city
-            @country = country
-            @line1 = line1
-            @line2 = line2
-            @postal_code = postal_code
-            @state = state
-          end
-        end
-        # Customer shipping address.
-        attr_accessor :address
-        # Customer name.
-        attr_accessor :name
-        # Customer phone (including extension).
-        attr_accessor :phone
-
-        def initialize(address: nil, name: nil, phone: nil)
-          @address = address
-          @name = name
-          @phone = phone
-        end
-      end
-
-      class Tax < Stripe::RequestParams
-        # A recent IP address of the customer used for tax reporting and tax location inference. Stripe recommends updating the IP address when a new PaymentMethod is attached or the address field on the customer is updated. We recommend against updating this field more frequently since it could result in unexpected tax location/reporting outcomes.
-        attr_accessor :ip_address
-        # A flag that indicates when Stripe should validate the customer tax location. Defaults to `auto`.
-        attr_accessor :validate_location
-
-        def initialize(ip_address: nil, validate_location: nil)
-          @ip_address = ip_address
-          @validate_location = validate_location
-        end
-      end
-      # The customer's address.
-      attr_accessor :address
-      # An integer amount in cents (or local equivalent) that represents the customer's current balance, which affect the customer's future invoices. A negative amount represents a credit that decreases the amount due on an invoice; a positive amount increases the amount due on an invoice.
-      attr_accessor :balance
-      # Balance information and default balance settings for this customer.
-      attr_accessor :cash_balance
-      # Attribute for param field coupon
-      attr_accessor :coupon
-      # If you are using payment methods created via the PaymentMethods API, see the [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/update#update_customer-invoice_settings-default_payment_method) parameter.
-      #
-      # Provide the ID of a payment source already attached to this customer to make it this customer's default payment source.
-      #
-      # If you want to add a new payment source and make it the default, see the [source](https://stripe.com/docs/api/customers/update#update_customer-source) property.
-      attr_accessor :default_source
-      # An arbitrary string that you can attach to a customer object. It is displayed alongside the customer in the dashboard.
-      attr_accessor :description
-      # Customer's email address. It's displayed alongside the customer in your dashboard and can be useful for searching and tracking. This may be up to *512 characters*.
-      attr_accessor :email
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-      # The prefix for the customer used to generate unique invoice numbers. Must be 3–12 uppercase letters or numbers.
-      attr_accessor :invoice_prefix
-      # Default invoice settings for this customer.
-      attr_accessor :invoice_settings
-      # 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`.
-      attr_accessor :metadata
-      # The customer's full name or business name.
-      attr_accessor :name
-      # The sequence to be used on the customer's next invoice. Defaults to 1.
-      attr_accessor :next_invoice_sequence
-      # The customer's phone number.
-      attr_accessor :phone
-      # Customer's preferred languages, ordered by preference.
-      attr_accessor :preferred_locales
-      # The ID of a promotion code to apply to the customer. The customer will have a discount applied on all recurring payments. Charges you create through the API will not have the discount.
-      attr_accessor :promotion_code
-      # The customer's shipping information. Appears on invoices emailed to this customer.
-      attr_accessor :shipping
-      # Attribute for param field source
-      attr_accessor :source
-      # Tax details about the customer.
-      attr_accessor :tax
-      # The customer's tax exemption. One of `none`, `exempt`, or `reverse`.
-      attr_accessor :tax_exempt
-      # Attribute for param field validate
-      attr_accessor :validate
-
-      def initialize(
-        address: nil,
-        balance: nil,
-        cash_balance: nil,
-        coupon: nil,
-        default_source: nil,
-        description: nil,
-        email: nil,
-        expand: nil,
-        invoice_prefix: nil,
-        invoice_settings: nil,
-        metadata: nil,
-        name: nil,
-        next_invoice_sequence: nil,
-        phone: nil,
-        preferred_locales: nil,
-        promotion_code: nil,
-        shipping: nil,
-        source: nil,
-        tax: nil,
-        tax_exempt: nil,
-        validate: nil
-      )
-        @address = address
-        @balance = balance
-        @cash_balance = cash_balance
-        @coupon = coupon
-        @default_source = default_source
-        @description = description
-        @email = email
-        @expand = expand
-        @invoice_prefix = invoice_prefix
-        @invoice_settings = invoice_settings
-        @metadata = metadata
-        @name = name
-        @next_invoice_sequence = next_invoice_sequence
-        @phone = phone
-        @preferred_locales = preferred_locales
-        @promotion_code = promotion_code
-        @shipping = shipping
-        @source = source
-        @tax = tax
-        @tax_exempt = tax_exempt
-        @validate = validate
-      end
-    end
-
-    class DeleteDiscountParams < Stripe::RequestParams
-    end
-
-    class ListParams < Stripe::RequestParams
-      class Created < Stripe::RequestParams
-        # Minimum value to filter by (exclusive)
-        attr_accessor :gt
-        # Minimum value to filter by (inclusive)
-        attr_accessor :gte
-        # Maximum value to filter by (exclusive)
-        attr_accessor :lt
-        # Maximum value to filter by (inclusive)
-        attr_accessor :lte
-
-        def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
-          @gt = gt
-          @gte = gte
-          @lt = lt
-          @lte = lte
-        end
-      end
-      # Only return customers that were created during the given date interval.
-      attr_accessor :created
-      # A case-sensitive filter on the list based on the customer's `email` field. The value must be a string.
-      attr_accessor :email
-      # 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.
-      attr_accessor :ending_before
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-      # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
-      attr_accessor :limit
-      # 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.
-      attr_accessor :starting_after
-      # Provides a list of customers that are associated with the specified test clock. The response will not include customers with test clocks if this parameter is not set.
-      attr_accessor :test_clock
-
-      def initialize(
-        created: nil,
-        email: nil,
-        ending_before: nil,
-        expand: nil,
-        limit: nil,
-        starting_after: nil,
-        test_clock: nil
-      )
-        @created = created
-        @email = email
-        @ending_before = ending_before
-        @expand = expand
-        @limit = limit
-        @starting_after = starting_after
-        @test_clock = test_clock
-      end
-    end
-
-    class CreateParams < Stripe::RequestParams
-      class Address < Stripe::RequestParams
-        # City, district, suburb, town, or village.
-        attr_accessor :city
-        # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
-        attr_accessor :country
-        # Address line 1 (e.g., street, PO Box, or company name).
-        attr_accessor :line1
-        # Address line 2 (e.g., apartment, suite, unit, or building).
-        attr_accessor :line2
-        # ZIP or postal code.
-        attr_accessor :postal_code
-        # State, county, province, or region.
-        attr_accessor :state
-
-        def initialize(
-          city: nil,
-          country: nil,
-          line1: nil,
-          line2: nil,
-          postal_code: nil,
-          state: nil
-        )
-          @city = city
-          @country = country
-          @line1 = line1
-          @line2 = line2
-          @postal_code = postal_code
-          @state = state
-        end
-      end
-
-      class CashBalance < Stripe::RequestParams
-        class Settings < Stripe::RequestParams
-          # Controls how funds transferred by the customer are applied to payment intents and invoices. Valid options are `automatic`, `manual`, or `merchant_default`. For more information about these reconciliation modes, see [Reconciliation](https://stripe.com/docs/payments/customer-balance/reconciliation).
-          attr_accessor :reconciliation_mode
-
-          def initialize(reconciliation_mode: nil)
-            @reconciliation_mode = reconciliation_mode
-          end
-        end
-        # Settings controlling the behavior of the customer's cash balance,
-        # such as reconciliation of funds received.
-        attr_accessor :settings
-
-        def initialize(settings: nil)
-          @settings = settings
-        end
-      end
-
-      class InvoiceSettings < Stripe::RequestParams
-        class CustomField < Stripe::RequestParams
-          # The name of the custom field. This may be up to 40 characters.
-          attr_accessor :name
-          # The value of the custom field. This may be up to 140 characters.
-          attr_accessor :value
-
-          def initialize(name: nil, value: nil)
-            @name = name
-            @value = value
-          end
-        end
-
-        class RenderingOptions < Stripe::RequestParams
-          # How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.
-          attr_accessor :amount_tax_display
-          # ID of the invoice rendering template to use for future invoices.
-          attr_accessor :template
-
-          def initialize(amount_tax_display: nil, template: nil)
-            @amount_tax_display = amount_tax_display
-            @template = template
-          end
-        end
-        # The list of up to 4 default custom fields to be displayed on invoices for this customer. When updating, pass an empty string to remove previously-defined fields.
-        attr_accessor :custom_fields
-        # ID of a payment method that's attached to the customer, to be used as the customer's default payment method for subscriptions and invoices.
-        attr_accessor :default_payment_method
-        # Default footer to be displayed on invoices for this customer.
-        attr_accessor :footer
-        # Default options for invoice PDF rendering for this customer.
-        attr_accessor :rendering_options
-
-        def initialize(
-          custom_fields: nil,
-          default_payment_method: nil,
-          footer: nil,
-          rendering_options: nil
-        )
-          @custom_fields = custom_fields
-          @default_payment_method = default_payment_method
-          @footer = footer
-          @rendering_options = rendering_options
-        end
-      end
-
-      class Shipping < Stripe::RequestParams
-        class Address < Stripe::RequestParams
-          # City, district, suburb, town, or village.
-          attr_accessor :city
-          # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
-          attr_accessor :country
-          # Address line 1 (e.g., street, PO Box, or company name).
-          attr_accessor :line1
-          # Address line 2 (e.g., apartment, suite, unit, or building).
-          attr_accessor :line2
-          # ZIP or postal code.
-          attr_accessor :postal_code
-          # State, county, province, or region.
-          attr_accessor :state
-
-          def initialize(
-            city: nil,
-            country: nil,
-            line1: nil,
-            line2: nil,
-            postal_code: nil,
-            state: nil
-          )
-            @city = city
-            @country = country
-            @line1 = line1
-            @line2 = line2
-            @postal_code = postal_code
-            @state = state
-          end
-        end
-        # Customer shipping address.
-        attr_accessor :address
-        # Customer name.
-        attr_accessor :name
-        # Customer phone (including extension).
-        attr_accessor :phone
-
-        def initialize(address: nil, name: nil, phone: nil)
-          @address = address
-          @name = name
-          @phone = phone
-        end
-      end
-
-      class Tax < Stripe::RequestParams
-        # A recent IP address of the customer used for tax reporting and tax location inference. Stripe recommends updating the IP address when a new PaymentMethod is attached or the address field on the customer is updated. We recommend against updating this field more frequently since it could result in unexpected tax location/reporting outcomes.
-        attr_accessor :ip_address
-        # A flag that indicates when Stripe should validate the customer tax location. Defaults to `deferred`.
-        attr_accessor :validate_location
-
-        def initialize(ip_address: nil, validate_location: nil)
-          @ip_address = ip_address
-          @validate_location = validate_location
-        end
-      end
-
-      class TaxIdDatum < Stripe::RequestParams
-        # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `al_tin`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `ba_tin`, `bb_tin`, `bg_uic`, `bh_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kh_tin`, `kr_brn`, `kz_bin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`
-        attr_accessor :type
-        # Value of the tax ID.
-        attr_accessor :value
-
-        def initialize(type: nil, value: nil)
-          @type = type
-          @value = value
-        end
-      end
-      # The customer's address.
-      attr_accessor :address
-      # An integer amount in cents (or local equivalent) that represents the customer's current balance, which affect the customer's future invoices. A negative amount represents a credit that decreases the amount due on an invoice; a positive amount increases the amount due on an invoice.
-      attr_accessor :balance
-      # Balance information and default balance settings for this customer.
-      attr_accessor :cash_balance
-      # Attribute for param field coupon
-      attr_accessor :coupon
-      # An arbitrary string that you can attach to a customer object. It is displayed alongside the customer in the dashboard.
-      attr_accessor :description
-      # Customer's email address. It's displayed alongside the customer in your dashboard and can be useful for searching and tracking. This may be up to *512 characters*.
-      attr_accessor :email
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-      # The prefix for the customer used to generate unique invoice numbers. Must be 3–12 uppercase letters or numbers.
-      attr_accessor :invoice_prefix
-      # Default invoice settings for this customer.
-      attr_accessor :invoice_settings
-      # 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`.
-      attr_accessor :metadata
-      # The customer's full name or business name.
-      attr_accessor :name
-      # The sequence to be used on the customer's next invoice. Defaults to 1.
-      attr_accessor :next_invoice_sequence
-      # Attribute for param field payment_method
-      attr_accessor :payment_method
-      # The customer's phone number.
-      attr_accessor :phone
-      # Customer's preferred languages, ordered by preference.
-      attr_accessor :preferred_locales
-      # The ID of a promotion code to apply to the customer. The customer will have a discount applied on all recurring payments. Charges you create through the API will not have the discount.
-      attr_accessor :promotion_code
-      # The customer's shipping information. Appears on invoices emailed to this customer.
-      attr_accessor :shipping
-      # Attribute for param field source
-      attr_accessor :source
-      # Tax details about the customer.
-      attr_accessor :tax
-      # The customer's tax exemption. One of `none`, `exempt`, or `reverse`.
-      attr_accessor :tax_exempt
-      # The customer's tax IDs.
-      attr_accessor :tax_id_data
-      # ID of the test clock to attach to the customer.
-      attr_accessor :test_clock
-      # Attribute for param field validate
-      attr_accessor :validate
-
-      def initialize(
-        address: nil,
-        balance: nil,
-        cash_balance: nil,
-        coupon: nil,
-        description: nil,
-        email: nil,
-        expand: nil,
-        invoice_prefix: nil,
-        invoice_settings: nil,
-        metadata: nil,
-        name: nil,
-        next_invoice_sequence: nil,
-        payment_method: nil,
-        phone: nil,
-        preferred_locales: nil,
-        promotion_code: nil,
-        shipping: nil,
-        source: nil,
-        tax: nil,
-        tax_exempt: nil,
-        tax_id_data: nil,
-        test_clock: nil,
-        validate: nil
-      )
-        @address = address
-        @balance = balance
-        @cash_balance = cash_balance
-        @coupon = coupon
-        @description = description
-        @email = email
-        @expand = expand
-        @invoice_prefix = invoice_prefix
-        @invoice_settings = invoice_settings
-        @metadata = metadata
-        @name = name
-        @next_invoice_sequence = next_invoice_sequence
-        @payment_method = payment_method
-        @phone = phone
-        @preferred_locales = preferred_locales
-        @promotion_code = promotion_code
-        @shipping = shipping
-        @source = source
-        @tax = tax
-        @tax_exempt = tax_exempt
-        @tax_id_data = tax_id_data
-        @test_clock = test_clock
-        @validate = validate
-      end
-    end
-
-    class SearchParams < Stripe::RequestParams
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-      # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
-      attr_accessor :limit
-      # A cursor for pagination across multiple pages of results. Don't include this parameter on the first call. Use the next_page value returned in a previous response to request subsequent results.
-      attr_accessor :page
-      # The search query string. See [search query language](https://stripe.com/docs/search#search-query-language) and the list of supported [query fields for customers](https://stripe.com/docs/search#query-fields-for-customers).
-      attr_accessor :query
-
-      def initialize(expand: nil, limit: nil, page: nil, query: nil)
-        @expand = expand
-        @limit = limit
-        @page = page
-        @query = query
-      end
-    end
-
     # Creates a new customer object.
     def create(params = {}, opts = {})
       request(method: :post, path: "/v1/customers", params: params, opts: opts, base_address: :api)