stripe 13.4.0 → 13.5.0.pre.beta.1
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/CHANGELOG.md +1431 -647
- data/OPENAPI_VERSION +1 -1
- data/VERSION +1 -1
- data/lib/stripe/api_operations/request.rb +1 -0
- data/lib/stripe/api_requestor.rb +1 -0
- data/lib/stripe/object_types.rb +32 -0
- data/lib/stripe/request_params.rb +24 -0
- data/lib/stripe/request_signing_authenticator.rb +79 -0
- data/lib/stripe/resources/account.rb +5169 -4
- data/lib/stripe/resources/account_link.rb +54 -0
- data/lib/stripe/resources/account_notice.rb +132 -0
- data/lib/stripe/resources/account_session.rb +985 -0
- data/lib/stripe/resources/apple_pay_domain.rb +65 -2
- data/lib/stripe/resources/application.rb +20 -0
- data/lib/stripe/resources/application_fee.rb +96 -0
- data/lib/stripe/resources/application_fee_refund.rb +17 -0
- data/lib/stripe/resources/apps/secret.rb +141 -0
- data/lib/stripe/resources/balance.rb +131 -0
- data/lib/stripe/resources/balance_transaction.rb +112 -0
- data/lib/stripe/resources/bank_account.rb +84 -2
- data/lib/stripe/resources/billing/alert.rb +144 -0
- data/lib/stripe/resources/billing/alert_triggered.rb +26 -0
- data/lib/stripe/resources/billing/credit_balance_summary.rb +88 -0
- data/lib/stripe/resources/billing/credit_balance_transaction.rb +116 -0
- data/lib/stripe/resources/billing/credit_grant.rb +220 -0
- data/lib/stripe/resources/billing/meter.rb +178 -0
- data/lib/stripe/resources/billing/meter_error_report.rb +59 -0
- data/lib/stripe/resources/billing/meter_event.rb +35 -0
- data/lib/stripe/resources/billing/meter_event_adjustment.rb +43 -0
- data/lib/stripe/resources/billing/meter_event_summary.rb +17 -0
- data/lib/stripe/resources/billing_portal/configuration.rb +564 -2
- data/lib/stripe/resources/billing_portal/session.rb +271 -0
- data/lib/stripe/resources/capability.rb +84 -0
- data/lib/stripe/resources/capital/financing_offer.rb +188 -0
- data/lib/stripe/resources/capital/financing_summary.rb +64 -0
- data/lib/stripe/resources/capital/financing_transaction.rb +123 -0
- data/lib/stripe/resources/card.rb +79 -0
- data/lib/stripe/resources/cash_balance.rb +17 -0
- data/lib/stripe/resources/charge.rb +3036 -2
- data/lib/stripe/resources/checkout/session.rb +3692 -2
- data/lib/stripe/resources/climate/order.rb +178 -2
- data/lib/stripe/resources/climate/product.rb +56 -0
- data/lib/stripe/resources/climate/supplier.rb +54 -0
- data/lib/stripe/resources/confirmation_token.rb +1530 -0
- data/lib/stripe/resources/connect_collection_transfer.rb +24 -0
- data/lib/stripe/resources/country_spec.rb +63 -0
- data/lib/stripe/resources/coupon.rb +202 -4
- data/lib/stripe/resources/credit_note.rb +660 -0
- data/lib/stripe/resources/credit_note_line_item.rb +65 -0
- data/lib/stripe/resources/customer.rb +844 -4
- data/lib/stripe/resources/customer_balance_transaction.rb +27 -0
- data/lib/stripe/resources/customer_cash_balance_transaction.rb +109 -0
- data/lib/stripe/resources/customer_session.rb +159 -0
- data/lib/stripe/resources/discount.rb +29 -0
- data/lib/stripe/resources/dispute.rb +621 -2
- data/lib/stripe/resources/entitlements/active_entitlement.rb +46 -0
- data/lib/stripe/resources/entitlements/active_entitlement_summary.rb +23 -0
- data/lib/stripe/resources/entitlements/feature.rb +90 -0
- data/lib/stripe/resources/ephemeral_key.rb +23 -2
- data/lib/stripe/resources/event.rb +130 -0
- data/lib/stripe/resources/exchange_rate.rb +33 -0
- data/lib/stripe/resources/file.rb +111 -0
- data/lib/stripe/resources/file_link.rb +114 -2
- data/lib/stripe/resources/financial_connections/account.rb +260 -0
- data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +27 -0
- data/lib/stripe/resources/financial_connections/account_owner.rb +17 -0
- data/lib/stripe/resources/financial_connections/account_ownership.rb +9 -0
- data/lib/stripe/resources/financial_connections/institution.rb +99 -0
- data/lib/stripe/resources/financial_connections/session.rb +159 -0
- data/lib/stripe/resources/financial_connections/transaction.rb +101 -0
- data/lib/stripe/resources/forwarding/request.rb +165 -0
- data/lib/stripe/resources/funding_instructions.rb +308 -0
- data/lib/stripe/resources/gift_cards/card.rb +217 -0
- data/lib/stripe/resources/gift_cards/transaction.rb +281 -0
- data/lib/stripe/resources/identity/verification_report.rb +266 -0
- data/lib/stripe/resources/identity/verification_session.rb +363 -2
- data/lib/stripe/resources/invoice.rb +8082 -4
- data/lib/stripe/resources/invoice_item.rb +449 -4
- data/lib/stripe/resources/invoice_line_item.rb +335 -2
- data/lib/stripe/resources/invoice_payment.rb +56 -0
- data/lib/stripe/resources/invoice_rendering_template.rb +67 -0
- data/lib/stripe/resources/issuing/authorization.rb +1115 -2
- data/lib/stripe/resources/issuing/card.rb +668 -2
- data/lib/stripe/resources/issuing/cardholder.rb +660 -2
- data/lib/stripe/resources/issuing/credit_underwriting_record.rb +611 -0
- data/lib/stripe/resources/issuing/dispute.rb +792 -2
- data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +84 -0
- data/lib/stripe/resources/issuing/fraud_liability_debit.rb +95 -0
- data/lib/stripe/resources/issuing/personalization_design.rb +287 -2
- data/lib/stripe/resources/issuing/physical_bundle.rb +63 -0
- data/lib/stripe/resources/issuing/settlement.rb +49 -0
- data/lib/stripe/resources/issuing/token.rb +177 -2
- data/lib/stripe/resources/issuing/transaction.rb +929 -2
- data/lib/stripe/resources/line_item.rb +75 -0
- data/lib/stripe/resources/login_link.rb +7 -0
- data/lib/stripe/resources/mandate.rb +169 -0
- data/lib/stripe/resources/margin.rb +124 -0
- data/lib/stripe/resources/order.rb +2850 -0
- data/lib/stripe/resources/payment_attempt_record.rb +184 -0
- data/lib/stripe/resources/payment_intent.rb +12912 -2
- data/lib/stripe/resources/payment_link.rb +1565 -2
- data/lib/stripe/resources/payment_method.rb +1657 -2
- data/lib/stripe/resources/payment_method_configuration.rb +2905 -2
- data/lib/stripe/resources/payment_method_domain.rb +155 -2
- data/lib/stripe/resources/payment_record.rb +715 -0
- data/lib/stripe/resources/payout.rb +220 -2
- data/lib/stripe/resources/person.rb +263 -0
- data/lib/stripe/resources/plan.rb +321 -4
- data/lib/stripe/resources/price.rb +651 -2
- data/lib/stripe/resources/product.rb +536 -0
- data/lib/stripe/resources/product_feature.rb +12 -0
- data/lib/stripe/resources/promotion_code.rb +223 -2
- data/lib/stripe/resources/quote.rb +2948 -2
- data/lib/stripe/resources/quote_line.rb +274 -0
- data/lib/stripe/resources/quote_preview_invoice.rb +652 -0
- data/lib/stripe/resources/quote_preview_subscription_schedule.rb +362 -0
- data/lib/stripe/resources/radar/early_fraud_warning.rb +77 -0
- data/lib/stripe/resources/radar/value_list.rb +129 -4
- data/lib/stripe/resources/radar/value_list_item.rb +97 -2
- data/lib/stripe/resources/refund.rb +399 -2
- data/lib/stripe/resources/reporting/report_run.rb +150 -0
- data/lib/stripe/resources/reporting/report_type.rb +36 -0
- data/lib/stripe/resources/reserve_transaction.rb +22 -0
- data/lib/stripe/resources/reversal.rb +21 -0
- data/lib/stripe/resources/review.rb +108 -0
- data/lib/stripe/resources/setup_attempt.rb +373 -0
- data/lib/stripe/resources/setup_intent.rb +3857 -2
- data/lib/stripe/resources/shipping_rate.rb +261 -2
- data/lib/stripe/resources/sigma/scheduled_query_run.rb +54 -0
- data/lib/stripe/resources/source.rb +1241 -2
- data/lib/stripe/resources/source_mandate_notification.rb +66 -0
- data/lib/stripe/resources/source_transaction.rb +85 -0
- data/lib/stripe/resources/subscription.rb +2059 -2
- data/lib/stripe/resources/subscription_item.rb +437 -4
- data/lib/stripe/resources/subscription_schedule.rb +2404 -2
- data/lib/stripe/resources/tax/association.rb +89 -0
- data/lib/stripe/resources/tax/calculation.rb +387 -0
- data/lib/stripe/resources/tax/calculation_line_item.rb +56 -0
- data/lib/stripe/resources/tax/form.rb +220 -0
- data/lib/stripe/resources/tax/registration.rb +2382 -0
- data/lib/stripe/resources/tax/settings.rb +126 -0
- data/lib/stripe/resources/tax/transaction.rb +267 -0
- data/lib/stripe/resources/tax/transaction_line_item.rb +31 -0
- data/lib/stripe/resources/tax_code.rb +35 -0
- data/lib/stripe/resources/tax_deducted_at_source.rb +22 -0
- data/lib/stripe/resources/tax_id.rb +121 -0
- data/lib/stripe/resources/tax_rate.rb +204 -4
- data/lib/stripe/resources/terminal/configuration.rb +1064 -4
- data/lib/stripe/resources/terminal/connection_token.rb +18 -0
- data/lib/stripe/resources/terminal/location.rb +179 -4
- data/lib/stripe/resources/terminal/reader.rb +778 -4
- data/lib/stripe/resources/terminal/reader_collected_data.rb +40 -0
- data/lib/stripe/resources/test_helpers/test_clock.rb +88 -2
- data/lib/stripe/resources/token.rb +1168 -0
- data/lib/stripe/resources/topup.rb +176 -2
- data/lib/stripe/resources/transfer.rb +155 -2
- data/lib/stripe/resources/treasury/credit_reversal.rb +92 -0
- data/lib/stripe/resources/treasury/debit_reversal.rb +103 -0
- data/lib/stripe/resources/treasury/financial_account.rb +754 -2
- data/lib/stripe/resources/treasury/financial_account_features.rb +191 -0
- data/lib/stripe/resources/treasury/inbound_transfer.rb +235 -0
- data/lib/stripe/resources/treasury/outbound_payment.rb +495 -0
- data/lib/stripe/resources/treasury/outbound_transfer.rb +387 -0
- data/lib/stripe/resources/treasury/received_credit.rb +283 -0
- data/lib/stripe/resources/treasury/received_debit.rb +244 -0
- data/lib/stripe/resources/treasury/transaction.rb +176 -0
- data/lib/stripe/resources/treasury/transaction_entry.rb +157 -0
- data/lib/stripe/resources/usage_record.rb +13 -0
- data/lib/stripe/resources/usage_record_summary.rb +21 -0
- data/lib/stripe/resources/v2/amount.rb +9 -0
- data/lib/stripe/resources/v2/billing/meter_event.rb +18 -0
- data/lib/stripe/resources/v2/billing/meter_event_adjustment.rb +21 -0
- data/lib/stripe/resources/v2/billing/meter_event_session.rb +14 -0
- data/lib/stripe/resources/v2/event.rb +27 -0
- data/lib/stripe/resources/v2/event_destination.rb +59 -0
- data/lib/stripe/resources/webhook_endpoint.rb +126 -4
- data/lib/stripe/resources.rb +31 -0
- data/lib/stripe/services/account_capability_service.rb +32 -0
- data/lib/stripe/services/account_external_account_service.rb +250 -0
- data/lib/stripe/services/account_link_service.rb +46 -0
- data/lib/stripe/services/account_login_link_service.rb +9 -0
- data/lib/stripe/services/account_notice_service.rb +101 -0
- data/lib/stripe/services/account_person_service.rb +875 -0
- data/lib/stripe/services/account_service.rb +4441 -0
- data/lib/stripe/services/account_session_service.rb +700 -0
- data/lib/stripe/services/apple_pay_domain_service.rb +51 -0
- data/lib/stripe/services/application_fee_refund_service.rb +54 -0
- data/lib/stripe/services/application_fee_service.rb +57 -0
- data/lib/stripe/services/apps/secret_service.rb +116 -0
- data/lib/stripe/services/balance_service.rb +9 -0
- data/lib/stripe/services/balance_transaction_service.rb +69 -0
- data/lib/stripe/services/billing/alert_service.rb +113 -0
- data/lib/stripe/services/billing/credit_balance_summary_service.rb +48 -0
- data/lib/stripe/services/billing/credit_balance_transaction_service.rb +40 -0
- data/lib/stripe/services/billing/credit_grant_service.rb +162 -0
- data/lib/stripe/services/billing/meter_event_adjustment_service.rb +26 -0
- data/lib/stripe/services/billing/meter_event_service.rb +21 -0
- data/lib/stripe/services/billing/meter_event_summary_service.rb +39 -0
- data/lib/stripe/services/billing/meter_service.rb +130 -0
- data/lib/stripe/services/billing_portal/configuration_service.rb +444 -0
- data/lib/stripe/services/billing_portal/session_service.rb +173 -0
- data/lib/stripe/services/capital/financing_offer_service.rb +112 -0
- data/lib/stripe/services/capital/financing_summary_service.rb +28 -0
- data/lib/stripe/services/capital/financing_transaction_service.rb +79 -0
- data/lib/stripe/services/capital_service.rb +15 -0
- data/lib/stripe/services/charge_service.rb +1736 -0
- data/lib/stripe/services/checkout/session_line_item_service.rb +18 -0
- data/lib/stripe/services/checkout/session_service.rb +2485 -0
- data/lib/stripe/services/climate/order_service.rb +102 -0
- data/lib/stripe/services/climate/product_service.rb +27 -0
- data/lib/stripe/services/climate/supplier_service.rb +27 -0
- data/lib/stripe/services/confirmation_token_service.rb +9 -0
- data/lib/stripe/services/country_spec_service.rb +27 -0
- data/lib/stripe/services/coupon_service.rb +152 -0
- data/lib/stripe/services/credit_note_line_item_service.rb +18 -0
- data/lib/stripe/services/credit_note_preview_lines_service.rb +156 -0
- data/lib/stripe/services/credit_note_service.rb +373 -0
- data/lib/stripe/services/customer_balance_transaction_service.rb +63 -0
- data/lib/stripe/services/customer_cash_balance_service.rb +29 -0
- data/lib/stripe/services/customer_cash_balance_transaction_service.rb +27 -0
- data/lib/stripe/services/customer_funding_instructions_service.rb +42 -0
- data/lib/stripe/services/customer_payment_method_service.rb +40 -0
- data/lib/stripe/services/customer_payment_source_service.rb +179 -0
- data/lib/stripe/services/customer_service.rb +593 -0
- data/lib/stripe/services/customer_session_service.rb +96 -0
- data/lib/stripe/services/customer_tax_id_service.rb +45 -0
- data/lib/stripe/services/dispute_service.rb +374 -0
- data/lib/stripe/services/entitlements/active_entitlement_service.rb +36 -0
- data/lib/stripe/services/entitlements/feature_service.rb +76 -0
- data/lib/stripe/services/ephemeral_key_service.rb +36 -0
- data/lib/stripe/services/event_service.rb +65 -0
- data/lib/stripe/services/exchange_rate_service.rb +27 -0
- data/lib/stripe/services/file_link_service.rb +94 -0
- data/lib/stripe/services/file_service.rb +89 -0
- data/lib/stripe/services/financial_connections/account_inferred_balance_service.rb +37 -0
- data/lib/stripe/services/financial_connections/account_owner_service.rb +27 -0
- data/lib/stripe/services/financial_connections/account_service.rb +99 -1
- data/lib/stripe/services/financial_connections/institution_service.rb +57 -0
- data/lib/stripe/services/financial_connections/session_service.rb +97 -0
- data/lib/stripe/services/financial_connections/transaction_service.rb +70 -0
- data/lib/stripe/services/financial_connections_service.rb +2 -1
- data/lib/stripe/services/forwarding/request_service.rb +106 -0
- data/lib/stripe/services/gift_cards/card_service.rb +170 -0
- data/lib/stripe/services/gift_cards/transaction_service.rb +209 -0
- data/lib/stripe/services/gift_cards_service.rb +14 -0
- data/lib/stripe/services/identity/verification_report_service.rb +65 -0
- data/lib/stripe/services/identity/verification_session_service.rb +231 -0
- data/lib/stripe/services/invoice_item_service.rb +388 -0
- data/lib/stripe/services/invoice_line_item_service.rb +237 -0
- data/lib/stripe/services/invoice_payment_service.rb +55 -0
- data/lib/stripe/services/invoice_rendering_template_service.rb +51 -0
- data/lib/stripe/services/invoice_service.rb +5567 -1
- data/lib/stripe/services/invoice_upcoming_lines_service.rb +1864 -0
- data/lib/stripe/services/issuing/authorization_service.rb +104 -0
- data/lib/stripe/services/issuing/card_service.rb +455 -0
- data/lib/stripe/services/issuing/cardholder_service.rb +526 -0
- data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +504 -0
- data/lib/stripe/services/issuing/dispute_service.rb +633 -0
- data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +66 -0
- data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +83 -0
- data/lib/stripe/services/issuing/personalization_design_service.rb +193 -0
- data/lib/stripe/services/issuing/physical_bundle_service.rb +40 -0
- data/lib/stripe/services/issuing/token_service.rb +73 -0
- data/lib/stripe/services/issuing/transaction_service.rb +81 -0
- data/lib/stripe/services/issuing_service.rb +5 -1
- data/lib/stripe/services/mandate_service.rb +9 -0
- data/lib/stripe/services/margin_service.rb +119 -0
- data/lib/stripe/services/order_line_item_service.rb +35 -0
- data/lib/stripe/services/order_service.rb +2254 -0
- data/lib/stripe/services/payment_attempt_record_service.rb +49 -0
- data/lib/stripe/services/payment_intent_service.rb +10936 -0
- data/lib/stripe/services/payment_link_line_item_service.rb +18 -0
- data/lib/stripe/services/payment_link_service.rb +1223 -0
- data/lib/stripe/services/payment_method_configuration_service.rb +2088 -0
- data/lib/stripe/services/payment_method_domain_service.rb +76 -0
- data/lib/stripe/services/payment_method_service.rb +878 -0
- data/lib/stripe/services/payment_record_service.rb +542 -0
- data/lib/stripe/services/payout_service.rb +159 -0
- data/lib/stripe/services/plan_service.rb +253 -0
- data/lib/stripe/services/price_service.rb +516 -0
- data/lib/stripe/services/product_feature_service.rb +42 -0
- data/lib/stripe/services/product_service.rb +459 -0
- data/lib/stripe/services/promotion_code_service.rb +178 -0
- data/lib/stripe/services/quote_computed_upfront_line_items_service.rb +18 -0
- data/lib/stripe/services/quote_line_item_service.rb +18 -0
- data/lib/stripe/services/quote_line_service.rb +35 -0
- data/lib/stripe/services/quote_preview_invoice_service.rb +35 -0
- data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +35 -0
- data/lib/stripe/services/quote_service.rb +2319 -1
- data/lib/stripe/services/radar/early_fraud_warning_service.rb +61 -0
- data/lib/stripe/services/radar/value_list_item_service.rb +79 -0
- data/lib/stripe/services/radar/value_list_service.rb +103 -0
- data/lib/stripe/services/refund_service.rb +137 -0
- data/lib/stripe/services/reporting/report_run_service.rb +106 -0
- data/lib/stripe/services/reporting/report_type_service.rb +18 -0
- data/lib/stripe/services/review_service.rb +56 -0
- data/lib/stripe/services/setup_attempt_service.rb +51 -0
- data/lib/stripe/services/setup_intent_service.rb +3497 -0
- data/lib/stripe/services/shipping_rate_service.rb +200 -0
- data/lib/stripe/services/sigma/scheduled_query_run_service.rb +27 -0
- data/lib/stripe/services/source_service.rb +601 -0
- data/lib/stripe/services/source_transaction_service.rb +18 -0
- data/lib/stripe/services/subscription_item_service.rb +383 -0
- data/lib/stripe/services/subscription_item_usage_record_service.rb +18 -0
- data/lib/stripe/services/subscription_item_usage_record_summary_service.rb +18 -0
- data/lib/stripe/services/subscription_schedule_service.rb +2053 -0
- data/lib/stripe/services/subscription_service.rb +1722 -0
- data/lib/stripe/services/tax/association_service.rb +31 -0
- data/lib/stripe/services/tax/calculation_line_item_service.rb +18 -0
- data/lib/stripe/services/tax/calculation_service.rb +205 -0
- data/lib/stripe/services/tax/form_service.rb +100 -0
- data/lib/stripe/services/tax/registration_service.rb +1564 -0
- data/lib/stripe/services/tax/settings_service.rb +74 -0
- data/lib/stripe/services/tax/transaction_line_item_service.rb +18 -0
- data/lib/stripe/services/tax/transaction_service.rb +111 -0
- data/lib/stripe/services/tax_code_service.rb +27 -0
- data/lib/stripe/services/tax_id_service.rb +79 -0
- data/lib/stripe/services/tax_rate_service.rb +155 -0
- data/lib/stripe/services/tax_service.rb +3 -1
- data/lib/stripe/services/terminal/configuration_service.rb +831 -0
- data/lib/stripe/services/terminal/connection_token_service.rb +12 -0
- data/lib/stripe/services/terminal/location_service.rb +144 -0
- data/lib/stripe/services/terminal/reader_collected_data_service.rb +28 -0
- data/lib/stripe/services/terminal/reader_service.rb +443 -0
- data/lib/stripe/services/terminal_service.rb +2 -1
- data/lib/stripe/services/test_helpers/confirmation_token_service.rb +680 -0
- data/lib/stripe/services/test_helpers/customer_service.rb +18 -0
- data/lib/stripe/services/test_helpers/issuing/authorization_service.rb +745 -0
- data/lib/stripe/services/test_helpers/issuing/card_service.rb +45 -0
- data/lib/stripe/services/test_helpers/issuing/personalization_design_service.rb +41 -0
- data/lib/stripe/services/test_helpers/issuing/transaction_service.rb +632 -0
- data/lib/stripe/services/test_helpers/refund_service.rb +9 -0
- data/lib/stripe/services/test_helpers/terminal/reader_service.rb +44 -0
- data/lib/stripe/services/test_helpers/test_clock_service.rb +57 -0
- data/lib/stripe/services/test_helpers/treasury/inbound_transfer_service.rb +38 -0
- data/lib/stripe/services/test_helpers/treasury/outbound_payment_service.rb +87 -0
- data/lib/stripe/services/test_helpers/treasury/outbound_transfer_service.rb +87 -0
- data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +84 -0
- data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +84 -0
- data/lib/stripe/services/token_service.rb +1140 -0
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- data/rbi/stripe/services/radar/value_list_item_service.rbi +107 -0
- data/rbi/stripe/services/radar/value_list_service.rbi +139 -0
- data/rbi/stripe/services/radar_service.rbi +11 -0
- data/rbi/stripe/services/refund_service.rbi +181 -0
- data/rbi/stripe/services/reporting/report_run_service.rbi +131 -0
- data/rbi/stripe/services/reporting/report_type_service.rbi +35 -0
- data/rbi/stripe/services/reporting_service.rbi +10 -0
- data/rbi/stripe/services/review_service.rbi +82 -0
- data/rbi/stripe/services/setup_attempt_service.rbi +63 -0
- data/rbi/stripe/services/setup_intent_service.rbi +3630 -0
- data/rbi/stripe/services/shipping_rate_service.rbi +235 -0
- data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +46 -0
- data/rbi/stripe/services/sigma_service.rbi +9 -0
- data/rbi/stripe/services/source_service.rbi +647 -0
- data/rbi/stripe/services/source_transaction_service.rbi +31 -0
- data/rbi/stripe/services/subscription_item_service.rbi +422 -0
- data/rbi/stripe/services/subscription_item_usage_record_service.rbi +37 -0
- data/rbi/stripe/services/subscription_item_usage_record_summary_service.rbi +33 -0
- data/rbi/stripe/services/subscription_schedule_service.rbi +2208 -0
- data/rbi/stripe/services/subscription_service.rbi +1870 -0
- data/rbi/stripe/services/tax/association_service.rbi +25 -0
- data/rbi/stripe/services/tax/calculation_line_item_service.rbi +33 -0
- data/rbi/stripe/services/tax/calculation_service.rbi +228 -0
- data/rbi/stripe/services/tax/form_service.rbi +85 -0
- data/rbi/stripe/services/tax/registration_service.rbi +1517 -0
- data/rbi/stripe/services/tax/settings_service.rbi +93 -0
- data/rbi/stripe/services/tax/transaction_line_item_service.rbi +33 -0
- data/rbi/stripe/services/tax/transaction_service.rbi +142 -0
- data/rbi/stripe/services/tax_code_service.rbi +44 -0
- data/rbi/stripe/services/tax_id_service.rbi +112 -0
- data/rbi/stripe/services/tax_rate_service.rbi +183 -0
- data/rbi/stripe/services/tax_service.rbi +14 -0
- data/rbi/stripe/services/terminal/configuration_service.rbi +860 -0
- data/rbi/stripe/services/terminal/connection_token_service.rbi +25 -0
- data/rbi/stripe/services/terminal/location_service.rbi +184 -0
- data/rbi/stripe/services/terminal/reader_collected_data_service.rbi +22 -0
- data/rbi/stripe/services/terminal/reader_service.rbi +513 -0
- data/rbi/stripe/services/terminal_service.rbi +13 -0
- data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +787 -0
- data/rbi/stripe/services/test_helpers/customer_service.rbi +33 -0
- data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +836 -0
- data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +76 -0
- data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +67 -0
- data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +705 -0
- data/rbi/stripe/services/test_helpers/issuing_service.rbi +14 -0
- data/rbi/stripe/services/test_helpers/refund_service.rbi +22 -0
- data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +62 -0
- data/rbi/stripe/services/test_helpers/terminal_service.rbi +11 -0
- data/rbi/stripe/services/test_helpers/test_clock_service.rbi +90 -0
- data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +64 -0
- data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +123 -0
- data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +123 -0
- data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +114 -0
- data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +114 -0
- data/rbi/stripe/services/test_helpers/treasury_service.rbi +15 -0
- data/rbi/stripe/services/test_helpers_service.rbi +15 -0
- data/rbi/stripe/services/token_service.rbi +1155 -0
- data/rbi/stripe/services/topup_service.rbi +172 -0
- data/rbi/stripe/services/transfer_reversal_service.rbi +99 -0
- data/rbi/stripe/services/transfer_service.rbi +150 -0
- data/rbi/stripe/services/treasury/credit_reversal_service.rbi +84 -0
- data/rbi/stripe/services/treasury/debit_reversal_service.rbi +88 -0
- data/rbi/stripe/services/treasury/financial_account_features_service.rbi +201 -0
- data/rbi/stripe/services/treasury/financial_account_service.rbi +566 -0
- data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +117 -0
- data/rbi/stripe/services/treasury/outbound_payment_service.rbi +300 -0
- data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +182 -0
- data/rbi/stripe/services/treasury/received_credit_service.rbi +70 -0
- data/rbi/stripe/services/treasury/received_debit_service.rbi +59 -0
- data/rbi/stripe/services/treasury/transaction_entry_service.rbi +107 -0
- data/rbi/stripe/services/treasury/transaction_service.rbi +114 -0
- data/rbi/stripe/services/treasury_service.rbi +18 -0
- data/rbi/stripe/services/v1_services.rbi +83 -0
- data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +39 -0
- data/rbi/stripe/services/v2/billing/meter_event_service.rbi +42 -0
- data/rbi/stripe/services/v2/billing/meter_event_session_service.rbi +20 -0
- data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +55 -0
- data/rbi/stripe/services/v2/billing_service.rbi +14 -0
- data/rbi/stripe/services/v2/core/event_destination_service.rbi +203 -0
- data/rbi/stripe/services/v2/core/event_service.rbi +39 -0
- data/rbi/stripe/services/v2/core_service.rbi +12 -0
- data/rbi/stripe/services/v2_services.rbi +10 -0
- data/rbi/stripe/services/webhook_endpoint_service.rbi +131 -0
- metadata +435 -5
- data/CONTRIBUTING.md +0 -25
@@ -25,6 +25,277 @@ module Stripe
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"billing_portal.session"
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end
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class Flow < Stripe::StripeObject
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class AfterCompletion < Stripe::StripeObject
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class HostedConfirmation < Stripe::StripeObject
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# A custom message to display to the customer after the flow is completed.
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attr_reader :custom_message
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end
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class Redirect < Stripe::StripeObject
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# The URL the customer will be redirected to after the flow is completed.
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attr_reader :return_url
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end
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# Configuration when `after_completion.type=hosted_confirmation`.
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attr_reader :hosted_confirmation
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# Configuration when `after_completion.type=redirect`.
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attr_reader :redirect
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# The specified type of behavior after the flow is completed.
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attr_reader :type
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end
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class SubscriptionCancel < Stripe::StripeObject
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class Retention < Stripe::StripeObject
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class CouponOffer < Stripe::StripeObject
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# The ID of the coupon to be offered.
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attr_reader :coupon
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end
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# Configuration when `retention.type=coupon_offer`.
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attr_reader :coupon_offer
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# Type of retention strategy that will be used.
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attr_reader :type
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end
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# Specify a retention strategy to be used in the cancellation flow.
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attr_reader :retention
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# The ID of the subscription to be canceled.
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attr_reader :subscription
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end
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class SubscriptionUpdate < Stripe::StripeObject
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# The ID of the subscription to be updated.
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attr_reader :subscription
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end
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class SubscriptionUpdateConfirm < Stripe::StripeObject
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class Discount < Stripe::StripeObject
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# The ID of the coupon to apply to this subscription update.
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attr_reader :coupon
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# The ID of a promotion code to apply to this subscription update.
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attr_reader :promotion_code
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end
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class Item < Stripe::StripeObject
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# The ID of the [subscription item](https://stripe.com/docs/api/subscriptions/object#subscription_object-items-data-id) to be updated.
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attr_reader :id
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# The price the customer should subscribe to through this flow. The price must also be included in the configuration's [`features.subscription_update.products`](https://stripe.com/docs/api/customer_portal/configuration#portal_configuration_object-features-subscription_update-products).
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attr_reader :price
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# [Quantity](https://stripe.com/docs/subscriptions/quantities) for this item that the customer should subscribe to through this flow.
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attr_reader :quantity
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end
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# The coupon or promotion code to apply to this subscription update. Currently, only up to one may be specified.
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attr_reader :discounts
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# The [subscription item](https://stripe.com/docs/api/subscription_items) to be updated through this flow. Currently, only up to one may be specified and subscriptions with multiple items are not updatable.
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attr_reader :items
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# The ID of the subscription to be updated.
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attr_reader :subscription
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end
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# Attribute for field after_completion
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attr_reader :after_completion
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# Configuration when `flow.type=subscription_cancel`.
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attr_reader :subscription_cancel
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# Configuration when `flow.type=subscription_update`.
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attr_reader :subscription_update
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# Configuration when `flow.type=subscription_update_confirm`.
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attr_reader :subscription_update_confirm
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# Type of flow that the customer will go through.
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attr_reader :type
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end
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class CreateParams < Stripe::RequestParams
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class FlowData < Stripe::RequestParams
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class AfterCompletion < Stripe::RequestParams
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class HostedConfirmation < Stripe::RequestParams
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# A custom message to display to the customer after the flow is completed.
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attr_accessor :custom_message
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def initialize(custom_message: nil)
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@custom_message = custom_message
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end
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end
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class Redirect < Stripe::RequestParams
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# The URL the customer will be redirected to after the flow is completed.
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attr_accessor :return_url
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def initialize(return_url: nil)
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@return_url = return_url
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end
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end
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# Configuration when `after_completion.type=hosted_confirmation`.
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attr_accessor :hosted_confirmation
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# Configuration when `after_completion.type=redirect`.
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attr_accessor :redirect
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# The specified behavior after the flow is completed.
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attr_accessor :type
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def initialize(hosted_confirmation: nil, redirect: nil, type: nil)
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@hosted_confirmation = hosted_confirmation
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@redirect = redirect
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@type = type
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end
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end
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class SubscriptionCancel < Stripe::RequestParams
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class Retention < Stripe::RequestParams
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class CouponOffer < Stripe::RequestParams
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# The ID of the coupon to be offered.
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attr_accessor :coupon
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def initialize(coupon: nil)
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@coupon = coupon
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end
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end
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# Configuration when `retention.type=coupon_offer`.
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attr_accessor :coupon_offer
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# Type of retention strategy to use with the customer.
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attr_accessor :type
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def initialize(coupon_offer: nil, type: nil)
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@coupon_offer = coupon_offer
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@type = type
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end
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end
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# Specify a retention strategy to be used in the cancellation flow.
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attr_accessor :retention
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# The ID of the subscription to be canceled.
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attr_accessor :subscription
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def initialize(retention: nil, subscription: nil)
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@retention = retention
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@subscription = subscription
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end
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end
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class SubscriptionUpdate < Stripe::RequestParams
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# The ID of the subscription to be updated.
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attr_accessor :subscription
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def initialize(subscription: nil)
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@subscription = subscription
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end
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end
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class SubscriptionUpdateConfirm < Stripe::RequestParams
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class Discount < Stripe::RequestParams
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# The ID of the coupon to apply to this subscription update.
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attr_accessor :coupon
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# The ID of a promotion code to apply to this subscription update.
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attr_accessor :promotion_code
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def initialize(coupon: nil, promotion_code: nil)
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@coupon = coupon
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@promotion_code = promotion_code
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end
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end
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class Item < Stripe::RequestParams
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# The ID of the [subscription item](https://stripe.com/docs/api/subscriptions/object#subscription_object-items-data-id) to be updated.
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attr_accessor :id
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# The price the customer should subscribe to through this flow. The price must also be included in the configuration's [`features.subscription_update.products`](https://stripe.com/docs/api/customer_portal/configuration#portal_configuration_object-features-subscription_update-products).
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attr_accessor :price
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# [Quantity](https://stripe.com/docs/subscriptions/quantities) for this item that the customer should subscribe to through this flow.
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attr_accessor :quantity
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def initialize(id: nil, price: nil, quantity: nil)
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@id = id
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@price = price
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@quantity = quantity
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end
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end
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# The coupon or promotion code to apply to this subscription update. Currently, only up to one may be specified.
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attr_accessor :discounts
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# The [subscription item](https://stripe.com/docs/api/subscription_items) to be updated through this flow. Currently, only up to one may be specified and subscriptions with multiple items are not updatable.
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attr_accessor :items
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# The ID of the subscription to be updated.
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attr_accessor :subscription
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def initialize(discounts: nil, items: nil, subscription: nil)
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@discounts = discounts
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@items = items
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@subscription = subscription
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end
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end
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# Behavior after the flow is completed.
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attr_accessor :after_completion
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# Configuration when `flow_data.type=subscription_cancel`.
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attr_accessor :subscription_cancel
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# Configuration when `flow_data.type=subscription_update`.
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attr_accessor :subscription_update
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# Configuration when `flow_data.type=subscription_update_confirm`.
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attr_accessor :subscription_update_confirm
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# Type of flow that the customer will go through.
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attr_accessor :type
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def initialize(
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after_completion: nil,
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subscription_cancel: nil,
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subscription_update: nil,
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subscription_update_confirm: nil,
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type: nil
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)
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@after_completion = after_completion
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@subscription_cancel = subscription_cancel
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@subscription_update = subscription_update
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@subscription_update_confirm = subscription_update_confirm
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@type = type
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end
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end
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# The ID of an existing [configuration](https://stripe.com/docs/api/customer_portal/configuration) to use for this session, describing its functionality and features. If not specified, the session uses the default configuration.
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attr_accessor :configuration
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# The ID of an existing customer.
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attr_accessor :customer
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# Specifies which fields in the response should be expanded.
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attr_accessor :expand
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# Information about a specific flow for the customer to go through. See the [docs](https://stripe.com/docs/customer-management/portal-deep-links) to learn more about using customer portal deep links and flows.
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attr_accessor :flow_data
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# The IETF language tag of the locale customer portal is displayed in. If blank or auto, the customer’s `preferred_locales` or browser’s locale is used.
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attr_accessor :locale
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# The `on_behalf_of` account to use for this session. When specified, only subscriptions and invoices with this `on_behalf_of` account appear in the portal. For more information, see the [docs](https://stripe.com/docs/connect/separate-charges-and-transfers#settlement-merchant). Use the [Accounts API](https://stripe.com/docs/api/accounts/object#account_object-settings-branding) to modify the `on_behalf_of` account's branding settings, which the portal displays.
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attr_accessor :on_behalf_of
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# The default URL to redirect customers to when they click on the portal's link to return to your website.
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attr_accessor :return_url
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def initialize(
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configuration: nil,
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customer: nil,
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expand: nil,
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flow_data: nil,
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locale: nil,
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on_behalf_of: nil,
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return_url: nil
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)
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@configuration = configuration
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@customer = customer
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@expand = expand
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@flow_data = flow_data
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@locale = locale
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@on_behalf_of = on_behalf_of
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@return_url = return_url
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end
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end
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# The configuration used by this session, describing the features available.
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attr_reader :configuration
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# Time at which the object was created. Measured in seconds since the Unix epoch.
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attr_reader :created
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# The ID of the customer for this session.
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attr_reader :customer
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# Information about a specific flow for the customer to go through. See the [docs](https://stripe.com/docs/customer-management/portal-deep-links) to learn more about using customer portal deep links and flows.
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attr_reader :flow
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# Unique identifier for the object.
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attr_reader :id
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# Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
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attr_reader :livemode
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# The IETF language tag of the locale Customer Portal is displayed in. If blank or auto, the customer’s `preferred_locales` or browser’s locale is used.
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attr_reader :locale
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# String representing the object's type. Objects of the same type share the same value.
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attr_reader :object
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# The account for which the session was created on behalf of. When specified, only subscriptions and invoices with this `on_behalf_of` account appear in the portal. For more information, see the [docs](https://stripe.com/docs/connect/separate-charges-and-transfers#settlement-merchant). Use the [Accounts API](https://stripe.com/docs/api/accounts/object#account_object-settings-branding) to modify the `on_behalf_of` account's branding settings, which the portal displays.
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attr_reader :on_behalf_of
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# The URL to redirect customers to when they click on the portal's link to return to your website.
|
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attr_reader :return_url
|
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# The short-lived URL of the session that gives customers access to the customer portal.
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attr_reader :url
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# Creates a session of the customer portal.
|
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|
def self.create(params = {}, opts = {})
|
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request_stripe_object(
|
@@ -13,6 +13,90 @@ module Stripe
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|
13
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"capability"
|
14
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|
end
|
15
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|
|
16
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class FutureRequirements < Stripe::StripeObject
|
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class Alternative < Stripe::StripeObject
|
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# Fields that can be provided to satisfy all fields in `original_fields_due`.
|
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attr_reader :alternative_fields_due
|
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# Fields that are due and can be satisfied by providing all fields in `alternative_fields_due`.
|
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attr_reader :original_fields_due
|
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+
end
|
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+
|
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class Error < Stripe::StripeObject
|
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# The code for the type of error.
|
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attr_reader :code
|
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# An informative message that indicates the error type and provides additional details about the error.
|
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attr_reader :reason
|
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# The specific user onboarding requirement field (in the requirements hash) that needs to be resolved.
|
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attr_reader :requirement
|
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end
|
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# Fields that are due and can be satisfied by providing the corresponding alternative fields instead.
|
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attr_reader :alternatives
|
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# Date on which `future_requirements` becomes the main `requirements` hash and `future_requirements` becomes empty. After the transition, `currently_due` requirements may immediately become `past_due`, but the account may also be given a grace period depending on the capability's enablement state prior to transitioning.
|
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attr_reader :current_deadline
|
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# Fields that need to be collected to keep the capability enabled. If not collected by `future_requirements[current_deadline]`, these fields will transition to the main `requirements` hash.
|
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|
+
attr_reader :currently_due
|
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|
+
# This is typed as an enum for consistency with `requirements.disabled_reason`, but it safe to assume `future_requirements.disabled_reason` is null because fields in `future_requirements` will never disable the account.
|
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|
+
attr_reader :disabled_reason
|
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|
+
# Fields that are `currently_due` and need to be collected again because validation or verification failed.
|
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|
+
attr_reader :errors
|
42
|
+
# Fields you must collect when all thresholds are reached. As they become required, they appear in `currently_due` as well.
|
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|
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attr_reader :eventually_due
|
44
|
+
# Fields that weren't collected by `requirements.current_deadline`. These fields need to be collected to enable the capability on the account. New fields will never appear here; `future_requirements.past_due` will always be a subset of `requirements.past_due`.
|
45
|
+
attr_reader :past_due
|
46
|
+
# Fields that might become required depending on the results of verification or review. It's an empty array unless an asynchronous verification is pending. If verification fails, these fields move to `eventually_due` or `currently_due`. Fields might appear in `eventually_due` or `currently_due` and in `pending_verification` if verification fails but another verification is still pending.
|
47
|
+
attr_reader :pending_verification
|
48
|
+
end
|
49
|
+
|
50
|
+
class Requirements < Stripe::StripeObject
|
51
|
+
class Alternative < Stripe::StripeObject
|
52
|
+
# Fields that can be provided to satisfy all fields in `original_fields_due`.
|
53
|
+
attr_reader :alternative_fields_due
|
54
|
+
# Fields that are due and can be satisfied by providing all fields in `alternative_fields_due`.
|
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|
+
attr_reader :original_fields_due
|
56
|
+
end
|
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|
+
|
58
|
+
class Error < Stripe::StripeObject
|
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|
+
# The code for the type of error.
|
60
|
+
attr_reader :code
|
61
|
+
# An informative message that indicates the error type and provides additional details about the error.
|
62
|
+
attr_reader :reason
|
63
|
+
# The specific user onboarding requirement field (in the requirements hash) that needs to be resolved.
|
64
|
+
attr_reader :requirement
|
65
|
+
end
|
66
|
+
# Fields that are due and can be satisfied by providing the corresponding alternative fields instead.
|
67
|
+
attr_reader :alternatives
|
68
|
+
# Date by which the fields in `currently_due` must be collected to keep the capability enabled for the account. These fields may disable the capability sooner if the next threshold is reached before they are collected.
|
69
|
+
attr_reader :current_deadline
|
70
|
+
# Fields that need to be collected to keep the capability enabled. If not collected by `current_deadline`, these fields appear in `past_due` as well, and the capability is disabled.
|
71
|
+
attr_reader :currently_due
|
72
|
+
# Description of why the capability is disabled. [Learn more about handling verification issues](https://stripe.com/docs/connect/handling-api-verification).
|
73
|
+
attr_reader :disabled_reason
|
74
|
+
# Fields that are `currently_due` and need to be collected again because validation or verification failed.
|
75
|
+
attr_reader :errors
|
76
|
+
# Fields you must collect when all thresholds are reached. As they become required, they appear in `currently_due` as well, and `current_deadline` becomes set.
|
77
|
+
attr_reader :eventually_due
|
78
|
+
# Fields that weren't collected by `current_deadline`. These fields need to be collected to enable the capability on the account.
|
79
|
+
attr_reader :past_due
|
80
|
+
# Fields that might become required depending on the results of verification or review. It's an empty array unless an asynchronous verification is pending. If verification fails, these fields move to `eventually_due`, `currently_due`, or `past_due`. Fields might appear in `eventually_due`, `currently_due`, or `past_due` and in `pending_verification` if verification fails but another verification is still pending.
|
81
|
+
attr_reader :pending_verification
|
82
|
+
end
|
83
|
+
# The account for which the capability enables functionality.
|
84
|
+
attr_reader :account
|
85
|
+
# Attribute for field future_requirements
|
86
|
+
attr_reader :future_requirements
|
87
|
+
# The identifier for the capability.
|
88
|
+
attr_reader :id
|
89
|
+
# String representing the object's type. Objects of the same type share the same value.
|
90
|
+
attr_reader :object
|
91
|
+
# Whether the capability has been requested.
|
92
|
+
attr_reader :requested
|
93
|
+
# Time at which the capability was requested. Measured in seconds since the Unix epoch.
|
94
|
+
attr_reader :requested_at
|
95
|
+
# Attribute for field requirements
|
96
|
+
attr_reader :requirements
|
97
|
+
# The status of the capability.
|
98
|
+
attr_reader :status
|
99
|
+
|
16
100
|
def resource_url
|
17
101
|
if !respond_to?(:account) || account.nil?
|
18
102
|
raise NotImplementedError,
|
@@ -0,0 +1,188 @@
|
|
1
|
+
# File generated from our OpenAPI spec
|
2
|
+
# frozen_string_literal: true
|
3
|
+
|
4
|
+
module Stripe
|
5
|
+
module Capital
|
6
|
+
# This is an object representing an offer of financing from
|
7
|
+
# Stripe Capital to a Connect subaccount.
|
8
|
+
class FinancingOffer < APIResource
|
9
|
+
extend Stripe::APIOperations::List
|
10
|
+
|
11
|
+
OBJECT_NAME = "capital.financing_offer"
|
12
|
+
def self.object_name
|
13
|
+
"capital.financing_offer"
|
14
|
+
end
|
15
|
+
|
16
|
+
class AcceptedTerms < Stripe::StripeObject
|
17
|
+
# Amount of financing offered, in minor units.
|
18
|
+
attr_reader :advance_amount
|
19
|
+
# Currency that the financing offer is transacted in. For example, `usd`.
|
20
|
+
attr_reader :currency
|
21
|
+
# Fixed fee amount, in minor units.
|
22
|
+
attr_reader :fee_amount
|
23
|
+
# Populated when the `product_type` of the `financingoffer` is `refill`.
|
24
|
+
# Represents the discount amount on remaining premium for the existing loan at payout time.
|
25
|
+
attr_reader :previous_financing_fee_discount_amount
|
26
|
+
# Per-transaction rate at which Stripe will withhold funds to repay the financing.
|
27
|
+
attr_reader :withhold_rate
|
28
|
+
end
|
29
|
+
|
30
|
+
class OfferedTerms < Stripe::StripeObject
|
31
|
+
# Amount of financing offered, in minor units.
|
32
|
+
attr_reader :advance_amount
|
33
|
+
# Describes the type of user the offer is being extended to.
|
34
|
+
attr_reader :campaign_type
|
35
|
+
# Currency that the financing offer is transacted in. For example, `usd`.
|
36
|
+
attr_reader :currency
|
37
|
+
# Fixed fee amount, in minor units.
|
38
|
+
attr_reader :fee_amount
|
39
|
+
# Populated when the `product_type` of the `financingoffer` is `refill`.
|
40
|
+
# Represents the discount rate percentage on remaining fee on the existing loan. When the `financing_offer`
|
41
|
+
# is paid out, the `previous_financing_fee_discount_amount` will be computed as the multiple of this rate
|
42
|
+
# and the remaining fee.
|
43
|
+
attr_reader :previous_financing_fee_discount_rate
|
44
|
+
# Per-transaction rate at which Stripe will withhold funds to repay the financing.
|
45
|
+
attr_reader :withhold_rate
|
46
|
+
end
|
47
|
+
|
48
|
+
class ListParams < Stripe::RequestParams
|
49
|
+
class Created < Stripe::RequestParams
|
50
|
+
# Minimum value to filter by (exclusive)
|
51
|
+
attr_accessor :gt
|
52
|
+
# Minimum value to filter by (inclusive)
|
53
|
+
attr_accessor :gte
|
54
|
+
# Maximum value to filter by (exclusive)
|
55
|
+
attr_accessor :lt
|
56
|
+
# Maximum value to filter by (inclusive)
|
57
|
+
attr_accessor :lte
|
58
|
+
|
59
|
+
def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
|
60
|
+
@gt = gt
|
61
|
+
@gte = gte
|
62
|
+
@lt = lt
|
63
|
+
@lte = lte
|
64
|
+
end
|
65
|
+
end
|
66
|
+
# limit list to offers belonging to given connected account
|
67
|
+
attr_accessor :connected_account
|
68
|
+
# Only return offers that were created during the given date interval.
|
69
|
+
attr_accessor :created
|
70
|
+
# 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.
|
71
|
+
attr_accessor :ending_before
|
72
|
+
# Specifies which fields in the response should be expanded.
|
73
|
+
attr_accessor :expand
|
74
|
+
# A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
|
75
|
+
attr_accessor :limit
|
76
|
+
# 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.
|
77
|
+
attr_accessor :starting_after
|
78
|
+
# limit list to offers with given status
|
79
|
+
attr_accessor :status
|
80
|
+
|
81
|
+
def initialize(
|
82
|
+
connected_account: nil,
|
83
|
+
created: nil,
|
84
|
+
ending_before: nil,
|
85
|
+
expand: nil,
|
86
|
+
limit: nil,
|
87
|
+
starting_after: nil,
|
88
|
+
status: nil
|
89
|
+
)
|
90
|
+
@connected_account = connected_account
|
91
|
+
@created = created
|
92
|
+
@ending_before = ending_before
|
93
|
+
@expand = expand
|
94
|
+
@limit = limit
|
95
|
+
@starting_after = starting_after
|
96
|
+
@status = status
|
97
|
+
end
|
98
|
+
end
|
99
|
+
|
100
|
+
class RetrieveParams < Stripe::RequestParams
|
101
|
+
# Specifies which fields in the response should be expanded.
|
102
|
+
attr_accessor :expand
|
103
|
+
|
104
|
+
def initialize(expand: nil)
|
105
|
+
@expand = expand
|
106
|
+
end
|
107
|
+
end
|
108
|
+
|
109
|
+
class MarkDeliveredParams < Stripe::RequestParams
|
110
|
+
# Specifies which fields in the response should be expanded.
|
111
|
+
attr_accessor :expand
|
112
|
+
|
113
|
+
def initialize(expand: nil)
|
114
|
+
@expand = expand
|
115
|
+
end
|
116
|
+
end
|
117
|
+
# This is an object representing the terms of an offer of financing from
|
118
|
+
# Stripe Capital to a Connected account. This resource represents
|
119
|
+
# the terms accepted by the Connected account, which may differ from those
|
120
|
+
# offered.
|
121
|
+
attr_reader :accepted_terms
|
122
|
+
# The ID of the merchant associated with this financing object.
|
123
|
+
attr_reader :account
|
124
|
+
# The time at which this financing offer was charged off, if applicable. Given in seconds since unix epoch.
|
125
|
+
attr_reader :charged_off_at
|
126
|
+
# Time at which the offer was created. Given in seconds since unix epoch.
|
127
|
+
attr_reader :created
|
128
|
+
# Time at which the offer expires. Given in seconds since unix epoch.
|
129
|
+
attr_reader :expires_after
|
130
|
+
# The type of financing being offered.
|
131
|
+
attr_reader :financing_type
|
132
|
+
# A unique identifier for the financing object.
|
133
|
+
attr_reader :id
|
134
|
+
# Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
|
135
|
+
attr_reader :livemode
|
136
|
+
# 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.
|
137
|
+
attr_reader :metadata
|
138
|
+
# The object type: financing_offer.
|
139
|
+
attr_reader :object
|
140
|
+
# This is an object representing the terms of an offer of financing from
|
141
|
+
# Stripe Capital to a Connected account. This resource represents
|
142
|
+
# both the terms offered to the Connected account.
|
143
|
+
attr_reader :offered_terms
|
144
|
+
# Financing product identifier.
|
145
|
+
attr_reader :product_type
|
146
|
+
# The ID of the financing offer that replaced this offer.
|
147
|
+
attr_reader :replacement
|
148
|
+
# The ID of the financing offer that this offer is a replacement for.
|
149
|
+
attr_reader :replacement_for
|
150
|
+
# The current status of the offer.
|
151
|
+
attr_reader :status
|
152
|
+
# See [financing_type](https://stripe.com/docs/api/capital/connect_financing_object#financing_offer_object-financing_type).
|
153
|
+
attr_reader :type
|
154
|
+
|
155
|
+
# Retrieves the financing offers available for Connected accounts that belong to your platform.
|
156
|
+
def self.list(params = {}, opts = {})
|
157
|
+
request_stripe_object(
|
158
|
+
method: :get,
|
159
|
+
path: "/v1/capital/financing_offers",
|
160
|
+
params: params,
|
161
|
+
opts: opts
|
162
|
+
)
|
163
|
+
end
|
164
|
+
|
165
|
+
# Acknowledges that platform has received and delivered the financing_offer to
|
166
|
+
# the intended merchant recipient.
|
167
|
+
def mark_delivered(params = {}, opts = {})
|
168
|
+
request_stripe_object(
|
169
|
+
method: :post,
|
170
|
+
path: format("/v1/capital/financing_offers/%<financing_offer>s/mark_delivered", { financing_offer: CGI.escape(self["id"]) }),
|
171
|
+
params: params,
|
172
|
+
opts: opts
|
173
|
+
)
|
174
|
+
end
|
175
|
+
|
176
|
+
# Acknowledges that platform has received and delivered the financing_offer to
|
177
|
+
# the intended merchant recipient.
|
178
|
+
def self.mark_delivered(financing_offer, params = {}, opts = {})
|
179
|
+
request_stripe_object(
|
180
|
+
method: :post,
|
181
|
+
path: format("/v1/capital/financing_offers/%<financing_offer>s/mark_delivered", { financing_offer: CGI.escape(financing_offer) }),
|
182
|
+
params: params,
|
183
|
+
opts: opts
|
184
|
+
)
|
185
|
+
end
|
186
|
+
end
|
187
|
+
end
|
188
|
+
end
|
@@ -0,0 +1,64 @@
|
|
1
|
+
# File generated from our OpenAPI spec
|
2
|
+
# frozen_string_literal: true
|
3
|
+
|
4
|
+
module Stripe
|
5
|
+
module Capital
|
6
|
+
# A financing object describes an account's current financing state. Used by Connect
|
7
|
+
# platforms to read the state of Capital offered to their connected accounts.
|
8
|
+
class FinancingSummary < SingletonAPIResource
|
9
|
+
OBJECT_NAME = "capital.financing_summary"
|
10
|
+
def self.object_name
|
11
|
+
"capital.financing_summary"
|
12
|
+
end
|
13
|
+
|
14
|
+
class Details < Stripe::StripeObject
|
15
|
+
class CurrentRepaymentInterval < Stripe::StripeObject
|
16
|
+
# The time at which the minimum payment amount will be due. If not met through withholding, the Connected account's linked bank account or account balance will be debited.
|
17
|
+
# Given in seconds since unix epoch.
|
18
|
+
attr_reader :due_at
|
19
|
+
# The amount that has already been paid in the current repayment interval.
|
20
|
+
attr_reader :paid_amount
|
21
|
+
# The amount that is yet to be paid in the current repayment interval.
|
22
|
+
attr_reader :remaining_amount
|
23
|
+
end
|
24
|
+
# Amount of financing offered, in minor units.
|
25
|
+
attr_reader :advance_amount
|
26
|
+
# The time at which the funds were paid out to the connected account's Stripe balance. Given in milliseconds since unix epoch.
|
27
|
+
attr_reader :advance_paid_out_at
|
28
|
+
# Currency that the financing offer is transacted in. For example, `usd`.
|
29
|
+
attr_reader :currency
|
30
|
+
# The chronologically current repayment interval for the financing offer.
|
31
|
+
attr_reader :current_repayment_interval
|
32
|
+
# Fixed fee amount, in minor units.
|
33
|
+
attr_reader :fee_amount
|
34
|
+
# The amount the Connected account has paid toward the financing debt so far.
|
35
|
+
attr_reader :paid_amount
|
36
|
+
# The balance remaining to be paid on the financing, in minor units.
|
37
|
+
attr_reader :remaining_amount
|
38
|
+
# The time at which Capital will begin withholding from payments. Given in seconds since unix epoch.
|
39
|
+
attr_reader :repayments_begin_at
|
40
|
+
# Per-transaction rate at which Stripe will withhold funds to repay the financing.
|
41
|
+
attr_reader :withhold_rate
|
42
|
+
end
|
43
|
+
|
44
|
+
class RetrieveParams < Stripe::RequestParams
|
45
|
+
# Specifies which fields in the response should be expanded.
|
46
|
+
attr_accessor :expand
|
47
|
+
|
48
|
+
def initialize(expand: nil)
|
49
|
+
@expand = expand
|
50
|
+
end
|
51
|
+
end
|
52
|
+
# Additional information about the financing summary. Describes currency, advance amount,
|
53
|
+
# fee amount, withhold rate, remaining amount, paid amount, current repayment interval,
|
54
|
+
# repayment start date, and advance payout date.
|
55
|
+
attr_reader :details
|
56
|
+
# The Financing Offer ID this Financing Summary corresponds to
|
57
|
+
attr_reader :financing_offer
|
58
|
+
# The object type: financing_summary
|
59
|
+
attr_reader :object
|
60
|
+
# Status of the Connected Account's financing. [/v1/capital/financing_summary](https://stripe.com/docs/api/capital/financing_summary) will only return `details` for `paid_out` financing.
|
61
|
+
attr_reader :status
|
62
|
+
end
|
63
|
+
end
|
64
|
+
end
|