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.
Files changed (744) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG.md +1431 -647
  3. data/OPENAPI_VERSION +1 -1
  4. data/VERSION +1 -1
  5. data/lib/stripe/api_operations/request.rb +1 -0
  6. data/lib/stripe/api_requestor.rb +1 -0
  7. data/lib/stripe/object_types.rb +32 -0
  8. data/lib/stripe/request_params.rb +24 -0
  9. data/lib/stripe/request_signing_authenticator.rb +79 -0
  10. data/lib/stripe/resources/account.rb +5169 -4
  11. data/lib/stripe/resources/account_link.rb +54 -0
  12. data/lib/stripe/resources/account_notice.rb +132 -0
  13. data/lib/stripe/resources/account_session.rb +985 -0
  14. data/lib/stripe/resources/apple_pay_domain.rb +65 -2
  15. data/lib/stripe/resources/application.rb +20 -0
  16. data/lib/stripe/resources/application_fee.rb +96 -0
  17. data/lib/stripe/resources/application_fee_refund.rb +17 -0
  18. data/lib/stripe/resources/apps/secret.rb +141 -0
  19. data/lib/stripe/resources/balance.rb +131 -0
  20. data/lib/stripe/resources/balance_transaction.rb +112 -0
  21. data/lib/stripe/resources/bank_account.rb +84 -2
  22. data/lib/stripe/resources/billing/alert.rb +144 -0
  23. data/lib/stripe/resources/billing/alert_triggered.rb +26 -0
  24. data/lib/stripe/resources/billing/credit_balance_summary.rb +88 -0
  25. data/lib/stripe/resources/billing/credit_balance_transaction.rb +116 -0
  26. data/lib/stripe/resources/billing/credit_grant.rb +220 -0
  27. data/lib/stripe/resources/billing/meter.rb +178 -0
  28. data/lib/stripe/resources/billing/meter_error_report.rb +59 -0
  29. data/lib/stripe/resources/billing/meter_event.rb +35 -0
  30. data/lib/stripe/resources/billing/meter_event_adjustment.rb +43 -0
  31. data/lib/stripe/resources/billing/meter_event_summary.rb +17 -0
  32. data/lib/stripe/resources/billing_portal/configuration.rb +564 -2
  33. data/lib/stripe/resources/billing_portal/session.rb +271 -0
  34. data/lib/stripe/resources/capability.rb +84 -0
  35. data/lib/stripe/resources/capital/financing_offer.rb +188 -0
  36. data/lib/stripe/resources/capital/financing_summary.rb +64 -0
  37. data/lib/stripe/resources/capital/financing_transaction.rb +123 -0
  38. data/lib/stripe/resources/card.rb +79 -0
  39. data/lib/stripe/resources/cash_balance.rb +17 -0
  40. data/lib/stripe/resources/charge.rb +3036 -2
  41. data/lib/stripe/resources/checkout/session.rb +3692 -2
  42. data/lib/stripe/resources/climate/order.rb +178 -2
  43. data/lib/stripe/resources/climate/product.rb +56 -0
  44. data/lib/stripe/resources/climate/supplier.rb +54 -0
  45. data/lib/stripe/resources/confirmation_token.rb +1530 -0
  46. data/lib/stripe/resources/connect_collection_transfer.rb +24 -0
  47. data/lib/stripe/resources/country_spec.rb +63 -0
  48. data/lib/stripe/resources/coupon.rb +202 -4
  49. data/lib/stripe/resources/credit_note.rb +660 -0
  50. data/lib/stripe/resources/credit_note_line_item.rb +65 -0
  51. data/lib/stripe/resources/customer.rb +844 -4
  52. data/lib/stripe/resources/customer_balance_transaction.rb +27 -0
  53. data/lib/stripe/resources/customer_cash_balance_transaction.rb +109 -0
  54. data/lib/stripe/resources/customer_session.rb +159 -0
  55. data/lib/stripe/resources/discount.rb +29 -0
  56. data/lib/stripe/resources/dispute.rb +621 -2
  57. data/lib/stripe/resources/entitlements/active_entitlement.rb +46 -0
  58. data/lib/stripe/resources/entitlements/active_entitlement_summary.rb +23 -0
  59. data/lib/stripe/resources/entitlements/feature.rb +90 -0
  60. data/lib/stripe/resources/ephemeral_key.rb +23 -2
  61. data/lib/stripe/resources/event.rb +130 -0
  62. data/lib/stripe/resources/exchange_rate.rb +33 -0
  63. data/lib/stripe/resources/file.rb +111 -0
  64. data/lib/stripe/resources/file_link.rb +114 -2
  65. data/lib/stripe/resources/financial_connections/account.rb +260 -0
  66. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +27 -0
  67. data/lib/stripe/resources/financial_connections/account_owner.rb +17 -0
  68. data/lib/stripe/resources/financial_connections/account_ownership.rb +9 -0
  69. data/lib/stripe/resources/financial_connections/institution.rb +99 -0
  70. data/lib/stripe/resources/financial_connections/session.rb +159 -0
  71. data/lib/stripe/resources/financial_connections/transaction.rb +101 -0
  72. data/lib/stripe/resources/forwarding/request.rb +165 -0
  73. data/lib/stripe/resources/funding_instructions.rb +308 -0
  74. data/lib/stripe/resources/gift_cards/card.rb +217 -0
  75. data/lib/stripe/resources/gift_cards/transaction.rb +281 -0
  76. data/lib/stripe/resources/identity/verification_report.rb +266 -0
  77. data/lib/stripe/resources/identity/verification_session.rb +363 -2
  78. data/lib/stripe/resources/invoice.rb +8082 -4
  79. data/lib/stripe/resources/invoice_item.rb +449 -4
  80. data/lib/stripe/resources/invoice_line_item.rb +335 -2
  81. data/lib/stripe/resources/invoice_payment.rb +56 -0
  82. data/lib/stripe/resources/invoice_rendering_template.rb +67 -0
  83. data/lib/stripe/resources/issuing/authorization.rb +1115 -2
  84. data/lib/stripe/resources/issuing/card.rb +668 -2
  85. data/lib/stripe/resources/issuing/cardholder.rb +660 -2
  86. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +611 -0
  87. data/lib/stripe/resources/issuing/dispute.rb +792 -2
  88. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +84 -0
  89. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +95 -0
  90. data/lib/stripe/resources/issuing/personalization_design.rb +287 -2
  91. data/lib/stripe/resources/issuing/physical_bundle.rb +63 -0
  92. data/lib/stripe/resources/issuing/settlement.rb +49 -0
  93. data/lib/stripe/resources/issuing/token.rb +177 -2
  94. data/lib/stripe/resources/issuing/transaction.rb +929 -2
  95. data/lib/stripe/resources/line_item.rb +75 -0
  96. data/lib/stripe/resources/login_link.rb +7 -0
  97. data/lib/stripe/resources/mandate.rb +169 -0
  98. data/lib/stripe/resources/margin.rb +124 -0
  99. data/lib/stripe/resources/order.rb +2850 -0
  100. data/lib/stripe/resources/payment_attempt_record.rb +184 -0
  101. data/lib/stripe/resources/payment_intent.rb +12912 -2
  102. data/lib/stripe/resources/payment_link.rb +1565 -2
  103. data/lib/stripe/resources/payment_method.rb +1657 -2
  104. data/lib/stripe/resources/payment_method_configuration.rb +2905 -2
  105. data/lib/stripe/resources/payment_method_domain.rb +155 -2
  106. data/lib/stripe/resources/payment_record.rb +715 -0
  107. data/lib/stripe/resources/payout.rb +220 -2
  108. data/lib/stripe/resources/person.rb +263 -0
  109. data/lib/stripe/resources/plan.rb +321 -4
  110. data/lib/stripe/resources/price.rb +651 -2
  111. data/lib/stripe/resources/product.rb +536 -0
  112. data/lib/stripe/resources/product_feature.rb +12 -0
  113. data/lib/stripe/resources/promotion_code.rb +223 -2
  114. data/lib/stripe/resources/quote.rb +2948 -2
  115. data/lib/stripe/resources/quote_line.rb +274 -0
  116. data/lib/stripe/resources/quote_preview_invoice.rb +652 -0
  117. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +362 -0
  118. data/lib/stripe/resources/radar/early_fraud_warning.rb +77 -0
  119. data/lib/stripe/resources/radar/value_list.rb +129 -4
  120. data/lib/stripe/resources/radar/value_list_item.rb +97 -2
  121. data/lib/stripe/resources/refund.rb +399 -2
  122. data/lib/stripe/resources/reporting/report_run.rb +150 -0
  123. data/lib/stripe/resources/reporting/report_type.rb +36 -0
  124. data/lib/stripe/resources/reserve_transaction.rb +22 -0
  125. data/lib/stripe/resources/reversal.rb +21 -0
  126. data/lib/stripe/resources/review.rb +108 -0
  127. data/lib/stripe/resources/setup_attempt.rb +373 -0
  128. data/lib/stripe/resources/setup_intent.rb +3857 -2
  129. data/lib/stripe/resources/shipping_rate.rb +261 -2
  130. data/lib/stripe/resources/sigma/scheduled_query_run.rb +54 -0
  131. data/lib/stripe/resources/source.rb +1241 -2
  132. data/lib/stripe/resources/source_mandate_notification.rb +66 -0
  133. data/lib/stripe/resources/source_transaction.rb +85 -0
  134. data/lib/stripe/resources/subscription.rb +2059 -2
  135. data/lib/stripe/resources/subscription_item.rb +437 -4
  136. data/lib/stripe/resources/subscription_schedule.rb +2404 -2
  137. data/lib/stripe/resources/tax/association.rb +89 -0
  138. data/lib/stripe/resources/tax/calculation.rb +387 -0
  139. data/lib/stripe/resources/tax/calculation_line_item.rb +56 -0
  140. data/lib/stripe/resources/tax/form.rb +220 -0
  141. data/lib/stripe/resources/tax/registration.rb +2382 -0
  142. data/lib/stripe/resources/tax/settings.rb +126 -0
  143. data/lib/stripe/resources/tax/transaction.rb +267 -0
  144. data/lib/stripe/resources/tax/transaction_line_item.rb +31 -0
  145. data/lib/stripe/resources/tax_code.rb +35 -0
  146. data/lib/stripe/resources/tax_deducted_at_source.rb +22 -0
  147. data/lib/stripe/resources/tax_id.rb +121 -0
  148. data/lib/stripe/resources/tax_rate.rb +204 -4
  149. data/lib/stripe/resources/terminal/configuration.rb +1064 -4
  150. data/lib/stripe/resources/terminal/connection_token.rb +18 -0
  151. data/lib/stripe/resources/terminal/location.rb +179 -4
  152. data/lib/stripe/resources/terminal/reader.rb +778 -4
  153. data/lib/stripe/resources/terminal/reader_collected_data.rb +40 -0
  154. data/lib/stripe/resources/test_helpers/test_clock.rb +88 -2
  155. data/lib/stripe/resources/token.rb +1168 -0
  156. data/lib/stripe/resources/topup.rb +176 -2
  157. data/lib/stripe/resources/transfer.rb +155 -2
  158. data/lib/stripe/resources/treasury/credit_reversal.rb +92 -0
  159. data/lib/stripe/resources/treasury/debit_reversal.rb +103 -0
  160. data/lib/stripe/resources/treasury/financial_account.rb +754 -2
  161. data/lib/stripe/resources/treasury/financial_account_features.rb +191 -0
  162. data/lib/stripe/resources/treasury/inbound_transfer.rb +235 -0
  163. data/lib/stripe/resources/treasury/outbound_payment.rb +495 -0
  164. data/lib/stripe/resources/treasury/outbound_transfer.rb +387 -0
  165. data/lib/stripe/resources/treasury/received_credit.rb +283 -0
  166. data/lib/stripe/resources/treasury/received_debit.rb +244 -0
  167. data/lib/stripe/resources/treasury/transaction.rb +176 -0
  168. data/lib/stripe/resources/treasury/transaction_entry.rb +157 -0
  169. data/lib/stripe/resources/usage_record.rb +13 -0
  170. data/lib/stripe/resources/usage_record_summary.rb +21 -0
  171. data/lib/stripe/resources/v2/amount.rb +9 -0
  172. data/lib/stripe/resources/v2/billing/meter_event.rb +18 -0
  173. data/lib/stripe/resources/v2/billing/meter_event_adjustment.rb +21 -0
  174. data/lib/stripe/resources/v2/billing/meter_event_session.rb +14 -0
  175. data/lib/stripe/resources/v2/event.rb +27 -0
  176. data/lib/stripe/resources/v2/event_destination.rb +59 -0
  177. data/lib/stripe/resources/webhook_endpoint.rb +126 -4
  178. data/lib/stripe/resources.rb +31 -0
  179. data/lib/stripe/services/account_capability_service.rb +32 -0
  180. data/lib/stripe/services/account_external_account_service.rb +250 -0
  181. data/lib/stripe/services/account_link_service.rb +46 -0
  182. data/lib/stripe/services/account_login_link_service.rb +9 -0
  183. data/lib/stripe/services/account_notice_service.rb +101 -0
  184. data/lib/stripe/services/account_person_service.rb +875 -0
  185. data/lib/stripe/services/account_service.rb +4441 -0
  186. data/lib/stripe/services/account_session_service.rb +700 -0
  187. data/lib/stripe/services/apple_pay_domain_service.rb +51 -0
  188. data/lib/stripe/services/application_fee_refund_service.rb +54 -0
  189. data/lib/stripe/services/application_fee_service.rb +57 -0
  190. data/lib/stripe/services/apps/secret_service.rb +116 -0
  191. data/lib/stripe/services/balance_service.rb +9 -0
  192. data/lib/stripe/services/balance_transaction_service.rb +69 -0
  193. data/lib/stripe/services/billing/alert_service.rb +113 -0
  194. data/lib/stripe/services/billing/credit_balance_summary_service.rb +48 -0
  195. data/lib/stripe/services/billing/credit_balance_transaction_service.rb +40 -0
  196. data/lib/stripe/services/billing/credit_grant_service.rb +162 -0
  197. data/lib/stripe/services/billing/meter_event_adjustment_service.rb +26 -0
  198. data/lib/stripe/services/billing/meter_event_service.rb +21 -0
  199. data/lib/stripe/services/billing/meter_event_summary_service.rb +39 -0
  200. data/lib/stripe/services/billing/meter_service.rb +130 -0
  201. data/lib/stripe/services/billing_portal/configuration_service.rb +444 -0
  202. data/lib/stripe/services/billing_portal/session_service.rb +173 -0
  203. data/lib/stripe/services/capital/financing_offer_service.rb +112 -0
  204. data/lib/stripe/services/capital/financing_summary_service.rb +28 -0
  205. data/lib/stripe/services/capital/financing_transaction_service.rb +79 -0
  206. data/lib/stripe/services/capital_service.rb +15 -0
  207. data/lib/stripe/services/charge_service.rb +1736 -0
  208. data/lib/stripe/services/checkout/session_line_item_service.rb +18 -0
  209. data/lib/stripe/services/checkout/session_service.rb +2485 -0
  210. data/lib/stripe/services/climate/order_service.rb +102 -0
  211. data/lib/stripe/services/climate/product_service.rb +27 -0
  212. data/lib/stripe/services/climate/supplier_service.rb +27 -0
  213. data/lib/stripe/services/confirmation_token_service.rb +9 -0
  214. data/lib/stripe/services/country_spec_service.rb +27 -0
  215. data/lib/stripe/services/coupon_service.rb +152 -0
  216. data/lib/stripe/services/credit_note_line_item_service.rb +18 -0
  217. data/lib/stripe/services/credit_note_preview_lines_service.rb +156 -0
  218. data/lib/stripe/services/credit_note_service.rb +373 -0
  219. data/lib/stripe/services/customer_balance_transaction_service.rb +63 -0
  220. data/lib/stripe/services/customer_cash_balance_service.rb +29 -0
  221. data/lib/stripe/services/customer_cash_balance_transaction_service.rb +27 -0
  222. data/lib/stripe/services/customer_funding_instructions_service.rb +42 -0
  223. data/lib/stripe/services/customer_payment_method_service.rb +40 -0
  224. data/lib/stripe/services/customer_payment_source_service.rb +179 -0
  225. data/lib/stripe/services/customer_service.rb +593 -0
  226. data/lib/stripe/services/customer_session_service.rb +96 -0
  227. data/lib/stripe/services/customer_tax_id_service.rb +45 -0
  228. data/lib/stripe/services/dispute_service.rb +374 -0
  229. data/lib/stripe/services/entitlements/active_entitlement_service.rb +36 -0
  230. data/lib/stripe/services/entitlements/feature_service.rb +76 -0
  231. data/lib/stripe/services/ephemeral_key_service.rb +36 -0
  232. data/lib/stripe/services/event_service.rb +65 -0
  233. data/lib/stripe/services/exchange_rate_service.rb +27 -0
  234. data/lib/stripe/services/file_link_service.rb +94 -0
  235. data/lib/stripe/services/file_service.rb +89 -0
  236. data/lib/stripe/services/financial_connections/account_inferred_balance_service.rb +37 -0
  237. data/lib/stripe/services/financial_connections/account_owner_service.rb +27 -0
  238. data/lib/stripe/services/financial_connections/account_service.rb +99 -1
  239. data/lib/stripe/services/financial_connections/institution_service.rb +57 -0
  240. data/lib/stripe/services/financial_connections/session_service.rb +97 -0
  241. data/lib/stripe/services/financial_connections/transaction_service.rb +70 -0
  242. data/lib/stripe/services/financial_connections_service.rb +2 -1
  243. data/lib/stripe/services/forwarding/request_service.rb +106 -0
  244. data/lib/stripe/services/gift_cards/card_service.rb +170 -0
  245. data/lib/stripe/services/gift_cards/transaction_service.rb +209 -0
  246. data/lib/stripe/services/gift_cards_service.rb +14 -0
  247. data/lib/stripe/services/identity/verification_report_service.rb +65 -0
  248. data/lib/stripe/services/identity/verification_session_service.rb +231 -0
  249. data/lib/stripe/services/invoice_item_service.rb +388 -0
  250. data/lib/stripe/services/invoice_line_item_service.rb +237 -0
  251. data/lib/stripe/services/invoice_payment_service.rb +55 -0
  252. data/lib/stripe/services/invoice_rendering_template_service.rb +51 -0
  253. data/lib/stripe/services/invoice_service.rb +5567 -1
  254. data/lib/stripe/services/invoice_upcoming_lines_service.rb +1864 -0
  255. data/lib/stripe/services/issuing/authorization_service.rb +104 -0
  256. data/lib/stripe/services/issuing/card_service.rb +455 -0
  257. data/lib/stripe/services/issuing/cardholder_service.rb +526 -0
  258. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +504 -0
  259. data/lib/stripe/services/issuing/dispute_service.rb +633 -0
  260. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +66 -0
  261. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +83 -0
  262. data/lib/stripe/services/issuing/personalization_design_service.rb +193 -0
  263. data/lib/stripe/services/issuing/physical_bundle_service.rb +40 -0
  264. data/lib/stripe/services/issuing/token_service.rb +73 -0
  265. data/lib/stripe/services/issuing/transaction_service.rb +81 -0
  266. data/lib/stripe/services/issuing_service.rb +5 -1
  267. data/lib/stripe/services/mandate_service.rb +9 -0
  268. data/lib/stripe/services/margin_service.rb +119 -0
  269. data/lib/stripe/services/order_line_item_service.rb +35 -0
  270. data/lib/stripe/services/order_service.rb +2254 -0
  271. data/lib/stripe/services/payment_attempt_record_service.rb +49 -0
  272. data/lib/stripe/services/payment_intent_service.rb +10936 -0
  273. data/lib/stripe/services/payment_link_line_item_service.rb +18 -0
  274. data/lib/stripe/services/payment_link_service.rb +1223 -0
  275. data/lib/stripe/services/payment_method_configuration_service.rb +2088 -0
  276. data/lib/stripe/services/payment_method_domain_service.rb +76 -0
  277. data/lib/stripe/services/payment_method_service.rb +878 -0
  278. data/lib/stripe/services/payment_record_service.rb +542 -0
  279. data/lib/stripe/services/payout_service.rb +159 -0
  280. data/lib/stripe/services/plan_service.rb +253 -0
  281. data/lib/stripe/services/price_service.rb +516 -0
  282. data/lib/stripe/services/product_feature_service.rb +42 -0
  283. data/lib/stripe/services/product_service.rb +459 -0
  284. data/lib/stripe/services/promotion_code_service.rb +178 -0
  285. data/lib/stripe/services/quote_computed_upfront_line_items_service.rb +18 -0
  286. data/lib/stripe/services/quote_line_item_service.rb +18 -0
  287. data/lib/stripe/services/quote_line_service.rb +35 -0
  288. data/lib/stripe/services/quote_preview_invoice_service.rb +35 -0
  289. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +35 -0
  290. data/lib/stripe/services/quote_service.rb +2319 -1
  291. data/lib/stripe/services/radar/early_fraud_warning_service.rb +61 -0
  292. data/lib/stripe/services/radar/value_list_item_service.rb +79 -0
  293. data/lib/stripe/services/radar/value_list_service.rb +103 -0
  294. data/lib/stripe/services/refund_service.rb +137 -0
  295. data/lib/stripe/services/reporting/report_run_service.rb +106 -0
  296. data/lib/stripe/services/reporting/report_type_service.rb +18 -0
  297. data/lib/stripe/services/review_service.rb +56 -0
  298. data/lib/stripe/services/setup_attempt_service.rb +51 -0
  299. data/lib/stripe/services/setup_intent_service.rb +3497 -0
  300. data/lib/stripe/services/shipping_rate_service.rb +200 -0
  301. data/lib/stripe/services/sigma/scheduled_query_run_service.rb +27 -0
  302. data/lib/stripe/services/source_service.rb +601 -0
  303. data/lib/stripe/services/source_transaction_service.rb +18 -0
  304. data/lib/stripe/services/subscription_item_service.rb +383 -0
  305. data/lib/stripe/services/subscription_item_usage_record_service.rb +18 -0
  306. data/lib/stripe/services/subscription_item_usage_record_summary_service.rb +18 -0
  307. data/lib/stripe/services/subscription_schedule_service.rb +2053 -0
  308. data/lib/stripe/services/subscription_service.rb +1722 -0
  309. data/lib/stripe/services/tax/association_service.rb +31 -0
  310. data/lib/stripe/services/tax/calculation_line_item_service.rb +18 -0
  311. data/lib/stripe/services/tax/calculation_service.rb +205 -0
  312. data/lib/stripe/services/tax/form_service.rb +100 -0
  313. data/lib/stripe/services/tax/registration_service.rb +1564 -0
  314. data/lib/stripe/services/tax/settings_service.rb +74 -0
  315. data/lib/stripe/services/tax/transaction_line_item_service.rb +18 -0
  316. data/lib/stripe/services/tax/transaction_service.rb +111 -0
  317. data/lib/stripe/services/tax_code_service.rb +27 -0
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  636. data/rbi/stripe/services/margin_service.rbi +104 -0
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  639. data/rbi/stripe/services/payment_attempt_record_service.rbi +36 -0
  640. data/rbi/stripe/services/payment_intent_service.rbi +11477 -0
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  643. data/rbi/stripe/services/payment_method_configuration_service.rbi +2215 -0
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  668. data/rbi/stripe/services/setup_attempt_service.rbi +63 -0
  669. data/rbi/stripe/services/setup_intent_service.rbi +3630 -0
  670. data/rbi/stripe/services/shipping_rate_service.rbi +235 -0
  671. data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +46 -0
  672. data/rbi/stripe/services/sigma_service.rbi +9 -0
  673. data/rbi/stripe/services/source_service.rbi +647 -0
  674. data/rbi/stripe/services/source_transaction_service.rbi +31 -0
  675. data/rbi/stripe/services/subscription_item_service.rbi +422 -0
  676. data/rbi/stripe/services/subscription_item_usage_record_service.rbi +37 -0
  677. data/rbi/stripe/services/subscription_item_usage_record_summary_service.rbi +33 -0
  678. data/rbi/stripe/services/subscription_schedule_service.rbi +2208 -0
  679. data/rbi/stripe/services/subscription_service.rbi +1870 -0
  680. data/rbi/stripe/services/tax/association_service.rbi +25 -0
  681. data/rbi/stripe/services/tax/calculation_line_item_service.rbi +33 -0
  682. data/rbi/stripe/services/tax/calculation_service.rbi +228 -0
  683. data/rbi/stripe/services/tax/form_service.rbi +85 -0
  684. data/rbi/stripe/services/tax/registration_service.rbi +1517 -0
  685. data/rbi/stripe/services/tax/settings_service.rbi +93 -0
  686. data/rbi/stripe/services/tax/transaction_line_item_service.rbi +33 -0
  687. data/rbi/stripe/services/tax/transaction_service.rbi +142 -0
  688. data/rbi/stripe/services/tax_code_service.rbi +44 -0
  689. data/rbi/stripe/services/tax_id_service.rbi +112 -0
  690. data/rbi/stripe/services/tax_rate_service.rbi +183 -0
  691. data/rbi/stripe/services/tax_service.rbi +14 -0
  692. data/rbi/stripe/services/terminal/configuration_service.rbi +860 -0
  693. data/rbi/stripe/services/terminal/connection_token_service.rbi +25 -0
  694. data/rbi/stripe/services/terminal/location_service.rbi +184 -0
  695. data/rbi/stripe/services/terminal/reader_collected_data_service.rbi +22 -0
  696. data/rbi/stripe/services/terminal/reader_service.rbi +513 -0
  697. data/rbi/stripe/services/terminal_service.rbi +13 -0
  698. data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +787 -0
  699. data/rbi/stripe/services/test_helpers/customer_service.rbi +33 -0
  700. data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +836 -0
  701. data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +76 -0
  702. data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +67 -0
  703. data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +705 -0
  704. data/rbi/stripe/services/test_helpers/issuing_service.rbi +14 -0
  705. data/rbi/stripe/services/test_helpers/refund_service.rbi +22 -0
  706. data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +62 -0
  707. data/rbi/stripe/services/test_helpers/terminal_service.rbi +11 -0
  708. data/rbi/stripe/services/test_helpers/test_clock_service.rbi +90 -0
  709. data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +64 -0
  710. data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +123 -0
  711. data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +123 -0
  712. data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +114 -0
  713. data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +114 -0
  714. data/rbi/stripe/services/test_helpers/treasury_service.rbi +15 -0
  715. data/rbi/stripe/services/test_helpers_service.rbi +15 -0
  716. data/rbi/stripe/services/token_service.rbi +1155 -0
  717. data/rbi/stripe/services/topup_service.rbi +172 -0
  718. data/rbi/stripe/services/transfer_reversal_service.rbi +99 -0
  719. data/rbi/stripe/services/transfer_service.rbi +150 -0
  720. data/rbi/stripe/services/treasury/credit_reversal_service.rbi +84 -0
  721. data/rbi/stripe/services/treasury/debit_reversal_service.rbi +88 -0
  722. data/rbi/stripe/services/treasury/financial_account_features_service.rbi +201 -0
  723. data/rbi/stripe/services/treasury/financial_account_service.rbi +566 -0
  724. data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +117 -0
  725. data/rbi/stripe/services/treasury/outbound_payment_service.rbi +300 -0
  726. data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +182 -0
  727. data/rbi/stripe/services/treasury/received_credit_service.rbi +70 -0
  728. data/rbi/stripe/services/treasury/received_debit_service.rbi +59 -0
  729. data/rbi/stripe/services/treasury/transaction_entry_service.rbi +107 -0
  730. data/rbi/stripe/services/treasury/transaction_service.rbi +114 -0
  731. data/rbi/stripe/services/treasury_service.rbi +18 -0
  732. data/rbi/stripe/services/v1_services.rbi +83 -0
  733. data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +39 -0
  734. data/rbi/stripe/services/v2/billing/meter_event_service.rbi +42 -0
  735. data/rbi/stripe/services/v2/billing/meter_event_session_service.rbi +20 -0
  736. data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +55 -0
  737. data/rbi/stripe/services/v2/billing_service.rbi +14 -0
  738. data/rbi/stripe/services/v2/core/event_destination_service.rbi +203 -0
  739. data/rbi/stripe/services/v2/core/event_service.rbi +39 -0
  740. data/rbi/stripe/services/v2/core_service.rbi +12 -0
  741. data/rbi/stripe/services/v2_services.rbi +10 -0
  742. data/rbi/stripe/services/webhook_endpoint_service.rbi +131 -0
  743. metadata +435 -5
  744. data/CONTRIBUTING.md +0 -25
@@ -25,6 +25,277 @@ module Stripe
25
25
  "billing_portal.session"
26
26
  end
27
27
 
28
+ class Flow < Stripe::StripeObject
29
+ class AfterCompletion < Stripe::StripeObject
30
+ class HostedConfirmation < Stripe::StripeObject
31
+ # A custom message to display to the customer after the flow is completed.
32
+ attr_reader :custom_message
33
+ end
34
+
35
+ class Redirect < Stripe::StripeObject
36
+ # The URL the customer will be redirected to after the flow is completed.
37
+ attr_reader :return_url
38
+ end
39
+ # Configuration when `after_completion.type=hosted_confirmation`.
40
+ attr_reader :hosted_confirmation
41
+ # Configuration when `after_completion.type=redirect`.
42
+ attr_reader :redirect
43
+ # The specified type of behavior after the flow is completed.
44
+ attr_reader :type
45
+ end
46
+
47
+ class SubscriptionCancel < Stripe::StripeObject
48
+ class Retention < Stripe::StripeObject
49
+ class CouponOffer < Stripe::StripeObject
50
+ # The ID of the coupon to be offered.
51
+ attr_reader :coupon
52
+ end
53
+ # Configuration when `retention.type=coupon_offer`.
54
+ attr_reader :coupon_offer
55
+ # Type of retention strategy that will be used.
56
+ attr_reader :type
57
+ end
58
+ # Specify a retention strategy to be used in the cancellation flow.
59
+ attr_reader :retention
60
+ # The ID of the subscription to be canceled.
61
+ attr_reader :subscription
62
+ end
63
+
64
+ class SubscriptionUpdate < Stripe::StripeObject
65
+ # The ID of the subscription to be updated.
66
+ attr_reader :subscription
67
+ end
68
+
69
+ class SubscriptionUpdateConfirm < Stripe::StripeObject
70
+ class Discount < Stripe::StripeObject
71
+ # The ID of the coupon to apply to this subscription update.
72
+ attr_reader :coupon
73
+ # The ID of a promotion code to apply to this subscription update.
74
+ attr_reader :promotion_code
75
+ end
76
+
77
+ class Item < Stripe::StripeObject
78
+ # The ID of the [subscription item](https://stripe.com/docs/api/subscriptions/object#subscription_object-items-data-id) to be updated.
79
+ attr_reader :id
80
+ # 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).
81
+ attr_reader :price
82
+ # [Quantity](https://stripe.com/docs/subscriptions/quantities) for this item that the customer should subscribe to through this flow.
83
+ attr_reader :quantity
84
+ end
85
+ # The coupon or promotion code to apply to this subscription update. Currently, only up to one may be specified.
86
+ attr_reader :discounts
87
+ # 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.
88
+ attr_reader :items
89
+ # The ID of the subscription to be updated.
90
+ attr_reader :subscription
91
+ end
92
+ # Attribute for field after_completion
93
+ attr_reader :after_completion
94
+ # Configuration when `flow.type=subscription_cancel`.
95
+ attr_reader :subscription_cancel
96
+ # Configuration when `flow.type=subscription_update`.
97
+ attr_reader :subscription_update
98
+ # Configuration when `flow.type=subscription_update_confirm`.
99
+ attr_reader :subscription_update_confirm
100
+ # Type of flow that the customer will go through.
101
+ attr_reader :type
102
+ end
103
+
104
+ class CreateParams < Stripe::RequestParams
105
+ class FlowData < Stripe::RequestParams
106
+ class AfterCompletion < Stripe::RequestParams
107
+ class HostedConfirmation < Stripe::RequestParams
108
+ # A custom message to display to the customer after the flow is completed.
109
+ attr_accessor :custom_message
110
+
111
+ def initialize(custom_message: nil)
112
+ @custom_message = custom_message
113
+ end
114
+ end
115
+
116
+ class Redirect < Stripe::RequestParams
117
+ # The URL the customer will be redirected to after the flow is completed.
118
+ attr_accessor :return_url
119
+
120
+ def initialize(return_url: nil)
121
+ @return_url = return_url
122
+ end
123
+ end
124
+ # Configuration when `after_completion.type=hosted_confirmation`.
125
+ attr_accessor :hosted_confirmation
126
+ # Configuration when `after_completion.type=redirect`.
127
+ attr_accessor :redirect
128
+ # The specified behavior after the flow is completed.
129
+ attr_accessor :type
130
+
131
+ def initialize(hosted_confirmation: nil, redirect: nil, type: nil)
132
+ @hosted_confirmation = hosted_confirmation
133
+ @redirect = redirect
134
+ @type = type
135
+ end
136
+ end
137
+
138
+ class SubscriptionCancel < Stripe::RequestParams
139
+ class Retention < Stripe::RequestParams
140
+ class CouponOffer < Stripe::RequestParams
141
+ # The ID of the coupon to be offered.
142
+ attr_accessor :coupon
143
+
144
+ def initialize(coupon: nil)
145
+ @coupon = coupon
146
+ end
147
+ end
148
+ # Configuration when `retention.type=coupon_offer`.
149
+ attr_accessor :coupon_offer
150
+ # Type of retention strategy to use with the customer.
151
+ attr_accessor :type
152
+
153
+ def initialize(coupon_offer: nil, type: nil)
154
+ @coupon_offer = coupon_offer
155
+ @type = type
156
+ end
157
+ end
158
+ # Specify a retention strategy to be used in the cancellation flow.
159
+ attr_accessor :retention
160
+ # The ID of the subscription to be canceled.
161
+ attr_accessor :subscription
162
+
163
+ def initialize(retention: nil, subscription: nil)
164
+ @retention = retention
165
+ @subscription = subscription
166
+ end
167
+ end
168
+
169
+ class SubscriptionUpdate < Stripe::RequestParams
170
+ # The ID of the subscription to be updated.
171
+ attr_accessor :subscription
172
+
173
+ def initialize(subscription: nil)
174
+ @subscription = subscription
175
+ end
176
+ end
177
+
178
+ class SubscriptionUpdateConfirm < Stripe::RequestParams
179
+ class Discount < Stripe::RequestParams
180
+ # The ID of the coupon to apply to this subscription update.
181
+ attr_accessor :coupon
182
+ # The ID of a promotion code to apply to this subscription update.
183
+ attr_accessor :promotion_code
184
+
185
+ def initialize(coupon: nil, promotion_code: nil)
186
+ @coupon = coupon
187
+ @promotion_code = promotion_code
188
+ end
189
+ end
190
+
191
+ class Item < Stripe::RequestParams
192
+ # The ID of the [subscription item](https://stripe.com/docs/api/subscriptions/object#subscription_object-items-data-id) to be updated.
193
+ attr_accessor :id
194
+ # 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).
195
+ attr_accessor :price
196
+ # [Quantity](https://stripe.com/docs/subscriptions/quantities) for this item that the customer should subscribe to through this flow.
197
+ attr_accessor :quantity
198
+
199
+ def initialize(id: nil, price: nil, quantity: nil)
200
+ @id = id
201
+ @price = price
202
+ @quantity = quantity
203
+ end
204
+ end
205
+ # The coupon or promotion code to apply to this subscription update. Currently, only up to one may be specified.
206
+ attr_accessor :discounts
207
+ # 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.
208
+ attr_accessor :items
209
+ # The ID of the subscription to be updated.
210
+ attr_accessor :subscription
211
+
212
+ def initialize(discounts: nil, items: nil, subscription: nil)
213
+ @discounts = discounts
214
+ @items = items
215
+ @subscription = subscription
216
+ end
217
+ end
218
+ # Behavior after the flow is completed.
219
+ attr_accessor :after_completion
220
+ # Configuration when `flow_data.type=subscription_cancel`.
221
+ attr_accessor :subscription_cancel
222
+ # Configuration when `flow_data.type=subscription_update`.
223
+ attr_accessor :subscription_update
224
+ # Configuration when `flow_data.type=subscription_update_confirm`.
225
+ attr_accessor :subscription_update_confirm
226
+ # Type of flow that the customer will go through.
227
+ attr_accessor :type
228
+
229
+ def initialize(
230
+ after_completion: nil,
231
+ subscription_cancel: nil,
232
+ subscription_update: nil,
233
+ subscription_update_confirm: nil,
234
+ type: nil
235
+ )
236
+ @after_completion = after_completion
237
+ @subscription_cancel = subscription_cancel
238
+ @subscription_update = subscription_update
239
+ @subscription_update_confirm = subscription_update_confirm
240
+ @type = type
241
+ end
242
+ end
243
+ # 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.
244
+ attr_accessor :configuration
245
+ # The ID of an existing customer.
246
+ attr_accessor :customer
247
+ # Specifies which fields in the response should be expanded.
248
+ attr_accessor :expand
249
+ # 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.
250
+ attr_accessor :flow_data
251
+ # 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.
252
+ attr_accessor :locale
253
+ # 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.
254
+ attr_accessor :on_behalf_of
255
+ # The default URL to redirect customers to when they click on the portal's link to return to your website.
256
+ attr_accessor :return_url
257
+
258
+ def initialize(
259
+ configuration: nil,
260
+ customer: nil,
261
+ expand: nil,
262
+ flow_data: nil,
263
+ locale: nil,
264
+ on_behalf_of: nil,
265
+ return_url: nil
266
+ )
267
+ @configuration = configuration
268
+ @customer = customer
269
+ @expand = expand
270
+ @flow_data = flow_data
271
+ @locale = locale
272
+ @on_behalf_of = on_behalf_of
273
+ @return_url = return_url
274
+ end
275
+ end
276
+ # The configuration used by this session, describing the features available.
277
+ attr_reader :configuration
278
+ # Time at which the object was created. Measured in seconds since the Unix epoch.
279
+ attr_reader :created
280
+ # The ID of the customer for this session.
281
+ attr_reader :customer
282
+ # 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.
283
+ attr_reader :flow
284
+ # Unique identifier for the object.
285
+ attr_reader :id
286
+ # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
287
+ attr_reader :livemode
288
+ # 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.
289
+ attr_reader :locale
290
+ # String representing the object's type. Objects of the same type share the same value.
291
+ attr_reader :object
292
+ # 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.
293
+ attr_reader :on_behalf_of
294
+ # The URL to redirect customers to when they click on the portal's link to return to your website.
295
+ attr_reader :return_url
296
+ # The short-lived URL of the session that gives customers access to the customer portal.
297
+ attr_reader :url
298
+
28
299
  # Creates a session of the customer portal.
29
300
  def self.create(params = {}, opts = {})
30
301
  request_stripe_object(
@@ -13,6 +13,90 @@ module Stripe
13
13
  "capability"
14
14
  end
15
15
 
16
+ class FutureRequirements < Stripe::StripeObject
17
+ class Alternative < Stripe::StripeObject
18
+ # Fields that can be provided to satisfy all fields in `original_fields_due`.
19
+ attr_reader :alternative_fields_due
20
+ # Fields that are due and can be satisfied by providing all fields in `alternative_fields_due`.
21
+ attr_reader :original_fields_due
22
+ end
23
+
24
+ class Error < Stripe::StripeObject
25
+ # The code for the type of error.
26
+ attr_reader :code
27
+ # An informative message that indicates the error type and provides additional details about the error.
28
+ attr_reader :reason
29
+ # The specific user onboarding requirement field (in the requirements hash) that needs to be resolved.
30
+ attr_reader :requirement
31
+ end
32
+ # Fields that are due and can be satisfied by providing the corresponding alternative fields instead.
33
+ attr_reader :alternatives
34
+ # 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.
35
+ attr_reader :current_deadline
36
+ # 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.
37
+ attr_reader :currently_due
38
+ # 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.
39
+ attr_reader :disabled_reason
40
+ # Fields that are `currently_due` and need to be collected again because validation or verification failed.
41
+ attr_reader :errors
42
+ # Fields you must collect when all thresholds are reached. As they become required, they appear in `currently_due` as well.
43
+ 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`.
55
+ attr_reader :original_fields_due
56
+ end
57
+
58
+ class Error < Stripe::StripeObject
59
+ # 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