stripe 13.4.1 → 17.0.1

data/lib/stripe/resources/connect_collection_transfer.rb

@@ -0,0 +1,32 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class ConnectCollectionTransfer < APIResource
+    OBJECT_NAME = "connect_collection_transfer"
+    def self.object_name
+      "connect_collection_transfer"
+    end
+
+    # Amount transferred, in cents (or local equivalent).
+    attr_reader :amount
+    # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
+    attr_reader :currency
+    # ID of the account that funds are being collected for.
+    attr_reader :destination
+    # Unique identifier for the object.
+    attr_reader :id
+    # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
+    attr_reader :livemode
+    # String representing the object's type. Objects of the same type share the same value.
+    attr_reader :object
+
+    def self.inner_class_types
+      @inner_class_types = {}
+    end
+
+    def self.field_remappings
+      @field_remappings = {}
+    end
+  end
+end

data/lib/stripe/resources/country_spec.rb

@@ -7,7 +7,7 @@ module Stripe
   # Country Specs API makes these rules available to your integration.
   #
   # You can also view the information from this API call as [an online
-  # guide](https://stripe.com/docs/connect/required-verification-information).
+  # guide](https://docs.stripe.com/docs/connect/required-verification-information).
   class CountrySpec < APIResource
     extend Stripe::APIOperations::List
 
@@ -16,9 +16,77 @@ module Stripe
       "country_spec"
     end
 
+    class VerificationFields < Stripe::StripeObject
+      class Company < Stripe::StripeObject
+        # Additional fields which are only required for some users.
+        attr_reader :additional
+        # Fields which every account must eventually provide.
+        attr_reader :minimum
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
+      class Individual < Stripe::StripeObject
+        # Additional fields which are only required for some users.
+        attr_reader :additional
+        # Fields which every account must eventually provide.
+        attr_reader :minimum
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+      # Attribute for field company
+      attr_reader :company
+      # Attribute for field individual
+      attr_reader :individual
+
+      def self.inner_class_types
+        @inner_class_types = { company: Company, individual: Individual }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+    # The default currency for this country. This applies to both payment methods and bank accounts.
+    attr_reader :default_currency
+    # Unique identifier for the object. Represented as the ISO country code for this country.
+    attr_reader :id
+    # String representing the object's type. Objects of the same type share the same value.
+    attr_reader :object
+    # Currencies that can be accepted in the specific country (for transfers).
+    attr_reader :supported_bank_account_currencies
+    # Currencies that can be accepted in the specified country (for payments).
+    attr_reader :supported_payment_currencies
+    # Payment methods available in the specified country. You may need to enable some payment methods (e.g., [ACH](https://stripe.com/docs/ach)) on your account before they appear in this list. The `stripe` payment method refers to [charging through your platform](https://stripe.com/docs/connect/destination-charges).
+    attr_reader :supported_payment_methods
+    # Countries that can accept transfers from the specified country.
+    attr_reader :supported_transfer_countries
+    # Attribute for field verification_fields
+    attr_reader :verification_fields
+
     # Lists all Country Spec objects available in the API.
     def self.list(params = {}, opts = {})
       request_stripe_object(method: :get, path: "/v1/country_specs", params: params, opts: opts)
     end
+
+    def self.inner_class_types
+      @inner_class_types = { verification_fields: VerificationFields }
+    end
+
+    def self.field_remappings
+      @field_remappings = {}
+    end
   end
 end

data/lib/stripe/resources/coupon.rb

@@ -16,6 +16,68 @@ module Stripe
       "coupon"
     end
 
+    class AppliesTo < Stripe::StripeObject
+      # A list of product IDs this coupon applies to
+      attr_reader :products
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+
+    class CurrencyOptions < Stripe::StripeObject
+      # Amount (in the `currency` specified) that will be taken off the subtotal of any invoices for this customer.
+      attr_reader :amount_off
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+    # Amount (in the `currency` specified) that will be taken off the subtotal of any invoices for this customer.
+    attr_reader :amount_off
+    # Attribute for field applies_to
+    attr_reader :applies_to
+    # Time at which the object was created. Measured in seconds since the Unix epoch.
+    attr_reader :created
+    # If `amount_off` has been set, the three-letter [ISO code for the currency](https://stripe.com/docs/currencies) of the amount to take off.
+    attr_reader :currency
+    # Coupons defined in each available currency option. Each key must be a three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html) and a [supported currency](https://stripe.com/docs/currencies).
+    attr_reader :currency_options
+    # One of `forever`, `once`, or `repeating`. Describes how long a customer who applies this coupon will get the discount.
+    attr_reader :duration
+    # If `duration` is `repeating`, the number of months the coupon applies. Null if coupon `duration` is `forever` or `once`.
+    attr_reader :duration_in_months
+    # Unique identifier for the object.
+    attr_reader :id
+    # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
+    attr_reader :livemode
+    # Maximum number of times this coupon can be redeemed, in total, across all customers, before it is no longer valid.
+    attr_reader :max_redemptions
+    # 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.
+    attr_reader :metadata
+    # Name of the coupon displayed to customers on for instance invoices or receipts.
+    attr_reader :name
+    # String representing the object's type. Objects of the same type share the same value.
+    attr_reader :object
+    # Percent that will be taken off the subtotal of any invoices for this customer for the duration of the coupon. For example, a coupon with percent_off of 50 will make a $ (or local equivalent)100 invoice $ (or local equivalent)50 instead.
+    attr_reader :percent_off
+    # Date after which the coupon can no longer be redeemed.
+    attr_reader :redeem_by
+    # Number of times this coupon has been applied to a customer.
+    attr_reader :times_redeemed
+    # Taking account of the above properties, whether this coupon can still be applied to a customer.
+    attr_reader :valid
+    # Always true for a deleted object
+    attr_reader :deleted
+
     # You can create coupons easily via the [coupon management](https://dashboard.stripe.com/coupons) page of the Stripe dashboard. Coupon creation is also accessible via the API if you need to create coupons on the fly.
     #
     # A coupon has either a percent_off or an amount_off and currency. If you set an amount_off, that amount will be subtracted from any invoice's subtotal. For example, an invoice with a subtotal of 100 will have a final total of 0 if a coupon with an amount_off of 200 is applied to it and an invoice with a subtotal of 300 will have a final total of 100 if a coupon with an amount_off of 200 is applied to it.
@@ -57,5 +119,13 @@ module Stripe
         opts: opts
       )
     end
+
+    def self.inner_class_types
+      @inner_class_types = { applies_to: AppliesTo, currency_options: CurrencyOptions }
+    end
+
+    def self.field_remappings
+      @field_remappings = {}
+    end
   end
 end

data/lib/stripe/resources/credit_note.rb

@@ -15,20 +15,210 @@ module Stripe
       "credit_note"
     end
 
-    # Issue a credit note to adjust the amount of a finalized invoice. For a status=open invoice, a credit note reduces
-    # its amount_due. For a status=paid invoice, a credit note does not affect its amount_due. Instead, it can result
-    # in any combination of the following:
+    class DiscountAmount < Stripe::StripeObject
+      # The amount, in cents (or local equivalent), of the discount.
+      attr_reader :amount
+      # The discount that was applied to get this discount amount.
+      attr_reader :discount
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+
+    class PretaxCreditAmount < Stripe::StripeObject
+      # The amount, in cents (or local equivalent), of the pretax credit amount.
+      attr_reader :amount
+      # The credit balance transaction that was applied to get this pretax credit amount.
+      attr_reader :credit_balance_transaction
+      # The discount that was applied to get this pretax credit amount.
+      attr_reader :discount
+      # Type of the pretax credit amount referenced.
+      attr_reader :type
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+
+    class Refund < Stripe::StripeObject
+      # Amount of the refund that applies to this credit note, in cents (or local equivalent).
+      attr_reader :amount_refunded
+      # ID of the refund.
+      attr_reader :refund
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+
+    class ShippingCost < Stripe::StripeObject
+      class Tax < Stripe::StripeObject
+        # Amount of tax applied for this rate.
+        attr_reader :amount
+        # Tax rates can be applied to [invoices](/invoicing/taxes/tax-rates), [subscriptions](/billing/taxes/tax-rates) and [Checkout Sessions](/payments/checkout/use-manual-tax-rates) to collect tax.
+        #
+        # Related guide: [Tax rates](/billing/taxes/tax-rates)
+        attr_reader :rate
+        # The reasoning behind this tax, for example, if the product is tax exempt. The possible values for this field may be extended as new tax rules are supported.
+        attr_reader :taxability_reason
+        # The amount on which tax is calculated, in cents (or local equivalent).
+        attr_reader :taxable_amount
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+      # Total shipping cost before any taxes are applied.
+      attr_reader :amount_subtotal
+      # Total tax amount applied due to shipping costs. If no tax was applied, defaults to 0.
+      attr_reader :amount_tax
+      # Total shipping cost after taxes are applied.
+      attr_reader :amount_total
+      # The ID of the ShippingRate for this invoice.
+      attr_reader :shipping_rate
+      # The taxes applied to the shipping rate.
+      attr_reader :taxes
+
+      def self.inner_class_types
+        @inner_class_types = { taxes: Tax }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+
+    class TotalTax < Stripe::StripeObject
+      class TaxRateDetails < Stripe::StripeObject
+        # Attribute for field tax_rate
+        attr_reader :tax_rate
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+      # The amount of the tax, in cents (or local equivalent).
+      attr_reader :amount
+      # Whether this tax is inclusive or exclusive.
+      attr_reader :tax_behavior
+      # Additional details about the tax rate. Only present when `type` is `tax_rate_details`.
+      attr_reader :tax_rate_details
+      # The reasoning behind this tax, for example, if the product is tax exempt. The possible values for this field may be extended as new tax rules are supported.
+      attr_reader :taxability_reason
+      # The amount on which tax is calculated, in cents (or local equivalent).
+      attr_reader :taxable_amount
+      # The type of tax information.
+      attr_reader :type
+
+      def self.inner_class_types
+        @inner_class_types = { tax_rate_details: TaxRateDetails }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+    # The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax.
+    attr_reader :amount
+    # This is the sum of all the shipping amounts.
+    attr_reader :amount_shipping
+    # Time at which the object was created. Measured in seconds since the Unix epoch.
+    attr_reader :created
+    # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
+    attr_reader :currency
+    # ID of the customer.
+    attr_reader :customer
+    # Customer balance transaction related to this credit note.
+    attr_reader :customer_balance_transaction
+    # The integer amount in cents (or local equivalent) representing the total amount of discount that was credited.
+    attr_reader :discount_amount
+    # The aggregate amounts calculated per discount for all line items.
+    attr_reader :discount_amounts
+    # The date when this credit note is in effect. Same as `created` unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the credit note PDF.
+    attr_reader :effective_at
+    # Unique identifier for the object.
+    attr_reader :id
+    # ID of the invoice.
+    attr_reader :invoice
+    # Line items that make up the credit note
+    attr_reader :lines
+    # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
+    attr_reader :livemode
+    # Customer-facing text that appears on the credit note PDF.
+    attr_reader :memo
+    # 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.
+    attr_reader :metadata
+    # A unique number that identifies this particular credit note and appears on the PDF of the credit note and its associated invoice.
+    attr_reader :number
+    # String representing the object's type. Objects of the same type share the same value.
+    attr_reader :object
+    # Amount that was credited outside of Stripe.
+    attr_reader :out_of_band_amount
+    # The link to download the PDF of the credit note.
+    attr_reader :pdf
+    # The amount of the credit note that was refunded to the customer, credited to the customer's balance, credited outside of Stripe, or any combination thereof.
+    attr_reader :post_payment_amount
+    # The amount of the credit note by which the invoice's `amount_remaining` and `amount_due` were reduced.
+    attr_reader :pre_payment_amount
+    # The pretax credit amounts (ex: discount, credit grants, etc) for all line items.
+    attr_reader :pretax_credit_amounts
+    # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
+    attr_reader :reason
+    # Refunds related to this credit note.
+    attr_reader :refunds
+    # The details of the cost of shipping, including the ShippingRate applied to the invoice.
+    attr_reader :shipping_cost
+    # Status of this credit note, one of `issued` or `void`. Learn more about [voiding credit notes](https://stripe.com/docs/billing/invoices/credit-notes#voiding).
+    attr_reader :status
+    # The integer amount in cents (or local equivalent) representing the amount of the credit note, excluding exclusive tax and invoice level discounts.
+    attr_reader :subtotal
+    # The integer amount in cents (or local equivalent) representing the amount of the credit note, excluding all tax and invoice level discounts.
+    attr_reader :subtotal_excluding_tax
+    # The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax and all discount.
+    attr_reader :total
+    # The integer amount in cents (or local equivalent) representing the total amount of the credit note, excluding tax, but including discounts.
+    attr_reader :total_excluding_tax
+    # The aggregate tax information for all line items.
+    attr_reader :total_taxes
+    # Type of this credit note, one of `pre_payment` or `post_payment`. A `pre_payment` credit note means it was issued when the invoice was open. A `post_payment` credit note means it was issued when the invoice was paid.
+    attr_reader :type
+    # The time that the credit note was voided.
+    attr_reader :voided_at
+
+    # Issue a credit note to adjust the amount of a finalized invoice. A credit note will first reduce the invoice's amount_remaining (and amount_due), but not below zero.
+    # This amount is indicated by the credit note's pre_payment_amount. The excess amount is indicated by post_payment_amount, and it can result in any combination of the following:
     #
     #
-    # Refund: create a new refund (using refund_amount) or link an existing refund (using refund).
+    # Refunds: create a new refund (using refund_amount) or link existing refunds (using refunds).
     # Customer balance credit: credit the customer's balance (using credit_amount) which will be automatically applied to their next invoice when it's finalized.
     # Outside of Stripe credit: record the amount that is or will be credited outside of Stripe (using out_of_band_amount).
     #
     #
-    # For post-payment credit notes the sum of the refund, credit and outside of Stripe amounts must equal the credit note total.
+    # The sum of refunds, customer balance credits, and outside of Stripe credits must equal the post_payment_amount.
     #
-    # You may issue multiple credit notes for an invoice. Each credit note will increment the invoice's pre_payment_credit_notes_amount
-    # or post_payment_credit_notes_amount depending on its status at the time of credit note creation.
+    # You may issue multiple credit notes for an invoice. Each credit note may increment the invoice's pre_payment_credit_notes_amount,
+    # post_payment_credit_notes_amount, or both, depending on the invoice's amount_remaining at the time of credit note creation.
     def self.create(params = {}, opts = {})
       request_stripe_object(method: :post, path: "/v1/credit_notes", params: params, opts: opts)
     end
@@ -68,7 +258,7 @@ module Stripe
       )
     end
 
-    # Marks a credit note as void. Learn more about [voiding credit notes](https://stripe.com/docs/billing/invoices/credit-notes#voiding).
+    # Marks a credit note as void. Learn more about [voiding credit notes](https://docs.stripe.com/docs/billing/invoices/credit-notes#voiding).
     def void_credit_note(params = {}, opts = {})
       request_stripe_object(
         method: :post,
@@ -78,7 +268,7 @@ module Stripe
       )
     end
 
-    # Marks a credit note as void. Learn more about [voiding credit notes](https://stripe.com/docs/billing/invoices/credit-notes#voiding).
+    # Marks a credit note as void. Learn more about [voiding credit notes](https://docs.stripe.com/docs/billing/invoices/credit-notes#voiding).
     def self.void_credit_note(id, params = {}, opts = {})
       request_stripe_object(
         method: :post,
@@ -87,5 +277,19 @@ module Stripe
         opts: opts
       )
     end
+
+    def self.inner_class_types
+      @inner_class_types = {
+        discount_amounts: DiscountAmount,
+        pretax_credit_amounts: PretaxCreditAmount,
+        refunds: Refund,
+        shipping_cost: ShippingCost,
+        total_taxes: TotalTax,
+      }
+    end
+
+    def self.field_remappings
+      @field_remappings = {}
+    end
   end
 end

data/lib/stripe/resources/credit_note_line_item.rb

@@ -8,5 +8,116 @@ module Stripe
     def self.object_name
       "credit_note_line_item"
     end
+
+    class DiscountAmount < Stripe::StripeObject
+      # The amount, in cents (or local equivalent), of the discount.
+      attr_reader :amount
+      # The discount that was applied to get this discount amount.
+      attr_reader :discount
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+
+    class PretaxCreditAmount < Stripe::StripeObject
+      # The amount, in cents (or local equivalent), of the pretax credit amount.
+      attr_reader :amount
+      # The credit balance transaction that was applied to get this pretax credit amount.
+      attr_reader :credit_balance_transaction
+      # The discount that was applied to get this pretax credit amount.
+      attr_reader :discount
+      # Type of the pretax credit amount referenced.
+      attr_reader :type
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+
+    class Tax < Stripe::StripeObject
+      class TaxRateDetails < Stripe::StripeObject
+        # Attribute for field tax_rate
+        attr_reader :tax_rate
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+      # The amount of the tax, in cents (or local equivalent).
+      attr_reader :amount
+      # Whether this tax is inclusive or exclusive.
+      attr_reader :tax_behavior
+      # Additional details about the tax rate. Only present when `type` is `tax_rate_details`.
+      attr_reader :tax_rate_details
+      # The reasoning behind this tax, for example, if the product is tax exempt. The possible values for this field may be extended as new tax rules are supported.
+      attr_reader :taxability_reason
+      # The amount on which tax is calculated, in cents (or local equivalent).
+      attr_reader :taxable_amount
+      # The type of tax information.
+      attr_reader :type
+
+      def self.inner_class_types
+        @inner_class_types = { tax_rate_details: TaxRateDetails }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+    # The integer amount in cents (or local equivalent) representing the gross amount being credited for this line item, excluding (exclusive) tax and discounts.
+    attr_reader :amount
+    # Description of the item being credited.
+    attr_reader :description
+    # The integer amount in cents (or local equivalent) representing the discount being credited for this line item.
+    attr_reader :discount_amount
+    # The amount of discount calculated per discount for this line item
+    attr_reader :discount_amounts
+    # Unique identifier for the object.
+    attr_reader :id
+    # ID of the invoice line item being credited
+    attr_reader :invoice_line_item
+    # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
+    attr_reader :livemode
+    # String representing the object's type. Objects of the same type share the same value.
+    attr_reader :object
+    # The pretax credit amounts (ex: discount, credit grants, etc) for this line item.
+    attr_reader :pretax_credit_amounts
+    # The number of units of product being credited.
+    attr_reader :quantity
+    # The tax rates which apply to the line item.
+    attr_reader :tax_rates
+    # The tax information of the line item.
+    attr_reader :taxes
+    # The type of the credit note line item, one of `invoice_line_item` or `custom_line_item`. When the type is `invoice_line_item` there is an additional `invoice_line_item` property on the resource the value of which is the id of the credited line item on the invoice.
+    attr_reader :type
+    # The cost of each unit of product being credited.
+    attr_reader :unit_amount
+    # Same as `unit_amount`, but contains a decimal value with at most 12 decimal places.
+    attr_reader :unit_amount_decimal
+
+    def self.inner_class_types
+      @inner_class_types = {
+        discount_amounts: DiscountAmount,
+        pretax_credit_amounts: PretaxCreditAmount,
+        taxes: Tax,
+      }
+    end
+
+    def self.field_remappings
+      @field_remappings = {}
+    end
   end
 end