stripe 13.5.0.pre.beta.1 → 13.5.1

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 (749) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG.md +653 -1425
  3. data/Gemfile +4 -0
  4. data/OPENAPI_VERSION +1 -1
  5. data/VERSION +1 -1
  6. data/lib/stripe/api_operations/request.rb +0 -1
  7. data/lib/stripe/api_operations/save.rb +2 -1
  8. data/lib/stripe/api_operations/singleton_save.rb +2 -1
  9. data/lib/stripe/api_requestor.rb +1 -2
  10. data/lib/stripe/api_resource.rb +10 -3
  11. data/lib/stripe/api_version.rb +1 -1
  12. data/lib/stripe/object_types.rb +0 -32
  13. data/lib/stripe/request_options.rb +2 -1
  14. data/lib/stripe/resources/account.rb +0 -5165
  15. data/lib/stripe/resources/account_link.rb +0 -54
  16. data/lib/stripe/resources/account_session.rb +0 -985
  17. data/lib/stripe/resources/apple_pay_domain.rb +0 -63
  18. data/lib/stripe/resources/application_fee.rb +0 -96
  19. data/lib/stripe/resources/application_fee_refund.rb +0 -17
  20. data/lib/stripe/resources/apps/secret.rb +0 -141
  21. data/lib/stripe/resources/balance.rb +0 -131
  22. data/lib/stripe/resources/balance_transaction.rb +0 -112
  23. data/lib/stripe/resources/bank_account.rb +2 -84
  24. data/lib/stripe/resources/billing/alert.rb +0 -144
  25. data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -88
  26. data/lib/stripe/resources/billing/credit_balance_transaction.rb +0 -116
  27. data/lib/stripe/resources/billing/credit_grant.rb +0 -220
  28. data/lib/stripe/resources/billing/meter.rb +0 -178
  29. data/lib/stripe/resources/billing/meter_event.rb +0 -35
  30. data/lib/stripe/resources/billing/meter_event_adjustment.rb +0 -43
  31. data/lib/stripe/resources/billing/meter_event_summary.rb +0 -15
  32. data/lib/stripe/resources/billing_portal/configuration.rb +0 -562
  33. data/lib/stripe/resources/billing_portal/session.rb +0 -271
  34. data/lib/stripe/resources/capability.rb +0 -84
  35. data/lib/stripe/resources/card.rb +0 -79
  36. data/lib/stripe/resources/cash_balance.rb +0 -17
  37. data/lib/stripe/resources/charge.rb +0 -3034
  38. data/lib/stripe/resources/checkout/session.rb +0 -3690
  39. data/lib/stripe/resources/climate/order.rb +0 -176
  40. data/lib/stripe/resources/climate/product.rb +0 -56
  41. data/lib/stripe/resources/climate/supplier.rb +0 -54
  42. data/lib/stripe/resources/confirmation_token.rb +0 -1530
  43. data/lib/stripe/resources/country_spec.rb +0 -63
  44. data/lib/stripe/resources/coupon.rb +0 -198
  45. data/lib/stripe/resources/credit_note.rb +0 -660
  46. data/lib/stripe/resources/credit_note_line_item.rb +0 -65
  47. data/lib/stripe/resources/customer.rb +0 -840
  48. data/lib/stripe/resources/customer_balance_transaction.rb +0 -27
  49. data/lib/stripe/resources/customer_cash_balance_transaction.rb +0 -109
  50. data/lib/stripe/resources/customer_session.rb +0 -159
  51. data/lib/stripe/resources/discount.rb +0 -29
  52. data/lib/stripe/resources/dispute.rb +0 -619
  53. data/lib/stripe/resources/entitlements/active_entitlement.rb +0 -46
  54. data/lib/stripe/resources/entitlements/feature.rb +0 -90
  55. data/lib/stripe/resources/ephemeral_key.rb +0 -21
  56. data/lib/stripe/resources/event.rb +0 -130
  57. data/lib/stripe/resources/exchange_rate.rb +0 -33
  58. data/lib/stripe/resources/file.rb +0 -111
  59. data/lib/stripe/resources/file_link.rb +0 -112
  60. data/lib/stripe/resources/financial_connections/account.rb +0 -260
  61. data/lib/stripe/resources/financial_connections/account_owner.rb +0 -17
  62. data/lib/stripe/resources/financial_connections/account_ownership.rb +0 -9
  63. data/lib/stripe/resources/financial_connections/session.rb +0 -159
  64. data/lib/stripe/resources/financial_connections/transaction.rb +0 -101
  65. data/lib/stripe/resources/forwarding/request.rb +0 -165
  66. data/lib/stripe/resources/funding_instructions.rb +0 -308
  67. data/lib/stripe/resources/identity/verification_report.rb +0 -266
  68. data/lib/stripe/resources/identity/verification_session.rb +0 -361
  69. data/lib/stripe/resources/invoice.rb +0 -8078
  70. data/lib/stripe/resources/invoice_item.rb +0 -445
  71. data/lib/stripe/resources/invoice_line_item.rb +1 -334
  72. data/lib/stripe/resources/invoice_rendering_template.rb +0 -67
  73. data/lib/stripe/resources/issuing/authorization.rb +0 -1113
  74. data/lib/stripe/resources/issuing/card.rb +0 -666
  75. data/lib/stripe/resources/issuing/cardholder.rb +0 -658
  76. data/lib/stripe/resources/issuing/dispute.rb +0 -790
  77. data/lib/stripe/resources/issuing/personalization_design.rb +0 -285
  78. data/lib/stripe/resources/issuing/physical_bundle.rb +0 -63
  79. data/lib/stripe/resources/issuing/token.rb +0 -175
  80. data/lib/stripe/resources/issuing/transaction.rb +0 -927
  81. data/lib/stripe/resources/line_item.rb +0 -75
  82. data/lib/stripe/resources/login_link.rb +0 -7
  83. data/lib/stripe/resources/mandate.rb +0 -169
  84. data/lib/stripe/resources/payment_intent.rb +0 -12910
  85. data/lib/stripe/resources/payment_link.rb +0 -1563
  86. data/lib/stripe/resources/payment_method.rb +0 -1655
  87. data/lib/stripe/resources/payment_method_configuration.rb +0 -2903
  88. data/lib/stripe/resources/payment_method_domain.rb +0 -153
  89. data/lib/stripe/resources/payout.rb +0 -218
  90. data/lib/stripe/resources/person.rb +0 -263
  91. data/lib/stripe/resources/plan.rb +0 -317
  92. data/lib/stripe/resources/price.rb +0 -649
  93. data/lib/stripe/resources/product.rb +0 -536
  94. data/lib/stripe/resources/product_feature.rb +0 -12
  95. data/lib/stripe/resources/promotion_code.rb +0 -221
  96. data/lib/stripe/resources/quote.rb +0 -2946
  97. data/lib/stripe/resources/radar/early_fraud_warning.rb +0 -77
  98. data/lib/stripe/resources/radar/value_list.rb +0 -125
  99. data/lib/stripe/resources/radar/value_list_item.rb +0 -95
  100. data/lib/stripe/resources/refund.rb +0 -397
  101. data/lib/stripe/resources/reporting/report_run.rb +0 -150
  102. data/lib/stripe/resources/reporting/report_type.rb +0 -36
  103. data/lib/stripe/resources/reversal.rb +0 -21
  104. data/lib/stripe/resources/review.rb +0 -108
  105. data/lib/stripe/resources/setup_attempt.rb +0 -373
  106. data/lib/stripe/resources/setup_intent.rb +0 -3855
  107. data/lib/stripe/resources/shipping_rate.rb +0 -259
  108. data/lib/stripe/resources/sigma/scheduled_query_run.rb +0 -54
  109. data/lib/stripe/resources/source.rb +1 -1240
  110. data/lib/stripe/resources/source_transaction.rb +0 -85
  111. data/lib/stripe/resources/subscription.rb +0 -2057
  112. data/lib/stripe/resources/subscription_item.rb +0 -433
  113. data/lib/stripe/resources/subscription_schedule.rb +0 -2402
  114. data/lib/stripe/resources/tax/calculation.rb +0 -387
  115. data/lib/stripe/resources/tax/calculation_line_item.rb +0 -56
  116. data/lib/stripe/resources/tax/registration.rb +0 -2382
  117. data/lib/stripe/resources/tax/settings.rb +0 -126
  118. data/lib/stripe/resources/tax/transaction.rb +0 -267
  119. data/lib/stripe/resources/tax/transaction_line_item.rb +0 -31
  120. data/lib/stripe/resources/tax_code.rb +0 -35
  121. data/lib/stripe/resources/tax_id.rb +0 -121
  122. data/lib/stripe/resources/tax_rate.rb +0 -200
  123. data/lib/stripe/resources/terminal/configuration.rb +0 -1060
  124. data/lib/stripe/resources/terminal/connection_token.rb +0 -18
  125. data/lib/stripe/resources/terminal/location.rb +0 -175
  126. data/lib/stripe/resources/terminal/reader.rb +0 -774
  127. data/lib/stripe/resources/test_helpers/test_clock.rb +0 -86
  128. data/lib/stripe/resources/token.rb +0 -1168
  129. data/lib/stripe/resources/topup.rb +0 -174
  130. data/lib/stripe/resources/transfer.rb +0 -153
  131. data/lib/stripe/resources/treasury/credit_reversal.rb +0 -92
  132. data/lib/stripe/resources/treasury/debit_reversal.rb +0 -103
  133. data/lib/stripe/resources/treasury/financial_account.rb +0 -752
  134. data/lib/stripe/resources/treasury/financial_account_features.rb +0 -191
  135. data/lib/stripe/resources/treasury/inbound_transfer.rb +0 -235
  136. data/lib/stripe/resources/treasury/outbound_payment.rb +0 -495
  137. data/lib/stripe/resources/treasury/outbound_transfer.rb +0 -387
  138. data/lib/stripe/resources/treasury/received_credit.rb +0 -283
  139. data/lib/stripe/resources/treasury/received_debit.rb +0 -244
  140. data/lib/stripe/resources/treasury/transaction.rb +0 -176
  141. data/lib/stripe/resources/treasury/transaction_entry.rb +0 -157
  142. data/lib/stripe/resources/usage_record.rb +0 -13
  143. data/lib/stripe/resources/usage_record_summary.rb +0 -21
  144. data/lib/stripe/resources/v2/billing/meter_event.rb +0 -18
  145. data/lib/stripe/resources/v2/billing/meter_event_adjustment.rb +0 -21
  146. data/lib/stripe/resources/v2/billing/meter_event_session.rb +0 -14
  147. data/lib/stripe/resources/v2/event.rb +0 -27
  148. data/lib/stripe/resources/v2/event_destination.rb +0 -59
  149. data/lib/stripe/resources/webhook_endpoint.rb +0 -122
  150. data/lib/stripe/resources.rb +0 -31
  151. data/lib/stripe/services/account_capability_service.rb +0 -32
  152. data/lib/stripe/services/account_external_account_service.rb +0 -250
  153. data/lib/stripe/services/account_link_service.rb +0 -46
  154. data/lib/stripe/services/account_login_link_service.rb +0 -9
  155. data/lib/stripe/services/account_person_service.rb +0 -875
  156. data/lib/stripe/services/account_service.rb +0 -4441
  157. data/lib/stripe/services/account_session_service.rb +0 -700
  158. data/lib/stripe/services/apple_pay_domain_service.rb +0 -51
  159. data/lib/stripe/services/application_fee_refund_service.rb +0 -54
  160. data/lib/stripe/services/application_fee_service.rb +0 -57
  161. data/lib/stripe/services/apps/secret_service.rb +0 -116
  162. data/lib/stripe/services/balance_service.rb +0 -9
  163. data/lib/stripe/services/balance_transaction_service.rb +0 -69
  164. data/lib/stripe/services/billing/alert_service.rb +0 -113
  165. data/lib/stripe/services/billing/credit_balance_summary_service.rb +0 -48
  166. data/lib/stripe/services/billing/credit_balance_transaction_service.rb +0 -40
  167. data/lib/stripe/services/billing/credit_grant_service.rb +0 -162
  168. data/lib/stripe/services/billing/meter_event_adjustment_service.rb +0 -26
  169. data/lib/stripe/services/billing/meter_event_service.rb +0 -21
  170. data/lib/stripe/services/billing/meter_event_summary_service.rb +0 -39
  171. data/lib/stripe/services/billing/meter_service.rb +0 -130
  172. data/lib/stripe/services/billing_portal/configuration_service.rb +0 -444
  173. data/lib/stripe/services/billing_portal/session_service.rb +0 -173
  174. data/lib/stripe/services/charge_service.rb +0 -1736
  175. data/lib/stripe/services/checkout/session_line_item_service.rb +0 -18
  176. data/lib/stripe/services/checkout/session_service.rb +0 -2485
  177. data/lib/stripe/services/climate/order_service.rb +0 -102
  178. data/lib/stripe/services/climate/product_service.rb +0 -27
  179. data/lib/stripe/services/climate/supplier_service.rb +0 -27
  180. data/lib/stripe/services/confirmation_token_service.rb +0 -9
  181. data/lib/stripe/services/country_spec_service.rb +0 -27
  182. data/lib/stripe/services/coupon_service.rb +0 -152
  183. data/lib/stripe/services/credit_note_line_item_service.rb +0 -18
  184. data/lib/stripe/services/credit_note_preview_lines_service.rb +0 -156
  185. data/lib/stripe/services/credit_note_service.rb +0 -373
  186. data/lib/stripe/services/customer_balance_transaction_service.rb +0 -63
  187. data/lib/stripe/services/customer_cash_balance_service.rb +0 -29
  188. data/lib/stripe/services/customer_cash_balance_transaction_service.rb +0 -27
  189. data/lib/stripe/services/customer_funding_instructions_service.rb +0 -42
  190. data/lib/stripe/services/customer_payment_method_service.rb +0 -40
  191. data/lib/stripe/services/customer_payment_source_service.rb +0 -179
  192. data/lib/stripe/services/customer_service.rb +0 -593
  193. data/lib/stripe/services/customer_session_service.rb +0 -96
  194. data/lib/stripe/services/customer_tax_id_service.rb +0 -45
  195. data/lib/stripe/services/dispute_service.rb +0 -374
  196. data/lib/stripe/services/entitlements/active_entitlement_service.rb +0 -36
  197. data/lib/stripe/services/entitlements/feature_service.rb +0 -76
  198. data/lib/stripe/services/ephemeral_key_service.rb +0 -36
  199. data/lib/stripe/services/event_service.rb +0 -65
  200. data/lib/stripe/services/exchange_rate_service.rb +0 -27
  201. data/lib/stripe/services/file_link_service.rb +0 -94
  202. data/lib/stripe/services/file_service.rb +0 -89
  203. data/lib/stripe/services/financial_connections/account_owner_service.rb +0 -27
  204. data/lib/stripe/services/financial_connections/account_service.rb +1 -99
  205. data/lib/stripe/services/financial_connections/session_service.rb +0 -97
  206. data/lib/stripe/services/financial_connections/transaction_service.rb +0 -70
  207. data/lib/stripe/services/financial_connections_service.rb +1 -2
  208. data/lib/stripe/services/forwarding/request_service.rb +0 -106
  209. data/lib/stripe/services/identity/verification_report_service.rb +0 -65
  210. data/lib/stripe/services/identity/verification_session_service.rb +0 -231
  211. data/lib/stripe/services/invoice_item_service.rb +0 -388
  212. data/lib/stripe/services/invoice_line_item_service.rb +0 -237
  213. data/lib/stripe/services/invoice_rendering_template_service.rb +0 -51
  214. data/lib/stripe/services/invoice_service.rb +1 -5567
  215. data/lib/stripe/services/invoice_upcoming_lines_service.rb +0 -1864
  216. data/lib/stripe/services/issuing/authorization_service.rb +0 -104
  217. data/lib/stripe/services/issuing/card_service.rb +0 -455
  218. data/lib/stripe/services/issuing/cardholder_service.rb +0 -526
  219. data/lib/stripe/services/issuing/dispute_service.rb +0 -633
  220. data/lib/stripe/services/issuing/personalization_design_service.rb +0 -193
  221. data/lib/stripe/services/issuing/physical_bundle_service.rb +0 -40
  222. data/lib/stripe/services/issuing/token_service.rb +0 -73
  223. data/lib/stripe/services/issuing/transaction_service.rb +0 -81
  224. data/lib/stripe/services/issuing_service.rb +1 -5
  225. data/lib/stripe/services/mandate_service.rb +0 -9
  226. data/lib/stripe/services/payment_intent_service.rb +0 -10936
  227. data/lib/stripe/services/payment_link_line_item_service.rb +0 -18
  228. data/lib/stripe/services/payment_link_service.rb +0 -1223
  229. data/lib/stripe/services/payment_method_configuration_service.rb +0 -2088
  230. data/lib/stripe/services/payment_method_domain_service.rb +0 -76
  231. data/lib/stripe/services/payment_method_service.rb +0 -878
  232. data/lib/stripe/services/payout_service.rb +0 -159
  233. data/lib/stripe/services/plan_service.rb +0 -253
  234. data/lib/stripe/services/price_service.rb +0 -516
  235. data/lib/stripe/services/product_feature_service.rb +0 -42
  236. data/lib/stripe/services/product_service.rb +0 -459
  237. data/lib/stripe/services/promotion_code_service.rb +0 -178
  238. data/lib/stripe/services/quote_computed_upfront_line_items_service.rb +0 -18
  239. data/lib/stripe/services/quote_line_item_service.rb +0 -18
  240. data/lib/stripe/services/quote_service.rb +1 -2319
  241. data/lib/stripe/services/radar/early_fraud_warning_service.rb +0 -61
  242. data/lib/stripe/services/radar/value_list_item_service.rb +0 -79
  243. data/lib/stripe/services/radar/value_list_service.rb +0 -103
  244. data/lib/stripe/services/refund_service.rb +0 -137
  245. data/lib/stripe/services/reporting/report_run_service.rb +0 -106
  246. data/lib/stripe/services/reporting/report_type_service.rb +0 -18
  247. data/lib/stripe/services/review_service.rb +0 -56
  248. data/lib/stripe/services/setup_attempt_service.rb +0 -51
  249. data/lib/stripe/services/setup_intent_service.rb +0 -3497
  250. data/lib/stripe/services/shipping_rate_service.rb +0 -200
  251. data/lib/stripe/services/sigma/scheduled_query_run_service.rb +0 -27
  252. data/lib/stripe/services/source_service.rb +0 -601
  253. data/lib/stripe/services/source_transaction_service.rb +0 -18
  254. data/lib/stripe/services/subscription_item_service.rb +0 -383
  255. data/lib/stripe/services/subscription_item_usage_record_service.rb +0 -18
  256. data/lib/stripe/services/subscription_item_usage_record_summary_service.rb +0 -18
  257. data/lib/stripe/services/subscription_schedule_service.rb +0 -2053
  258. data/lib/stripe/services/subscription_service.rb +0 -1722
  259. data/lib/stripe/services/tax/calculation_line_item_service.rb +0 -18
  260. data/lib/stripe/services/tax/calculation_service.rb +0 -205
  261. data/lib/stripe/services/tax/registration_service.rb +0 -1564
  262. data/lib/stripe/services/tax/settings_service.rb +0 -74
  263. data/lib/stripe/services/tax/transaction_line_item_service.rb +0 -18
  264. data/lib/stripe/services/tax/transaction_service.rb +0 -111
  265. data/lib/stripe/services/tax_code_service.rb +0 -27
  266. data/lib/stripe/services/tax_id_service.rb +0 -79
  267. data/lib/stripe/services/tax_rate_service.rb +0 -155
  268. data/lib/stripe/services/tax_service.rb +1 -3
  269. data/lib/stripe/services/terminal/configuration_service.rb +0 -831
  270. data/lib/stripe/services/terminal/connection_token_service.rb +0 -12
  271. data/lib/stripe/services/terminal/location_service.rb +0 -144
  272. data/lib/stripe/services/terminal/reader_service.rb +0 -443
  273. data/lib/stripe/services/terminal_service.rb +1 -2
  274. data/lib/stripe/services/test_helpers/confirmation_token_service.rb +0 -680
  275. data/lib/stripe/services/test_helpers/customer_service.rb +0 -18
  276. data/lib/stripe/services/test_helpers/issuing/authorization_service.rb +0 -745
  277. data/lib/stripe/services/test_helpers/issuing/card_service.rb +0 -45
  278. data/lib/stripe/services/test_helpers/issuing/personalization_design_service.rb +0 -41
  279. data/lib/stripe/services/test_helpers/issuing/transaction_service.rb +0 -632
  280. data/lib/stripe/services/test_helpers/refund_service.rb +0 -9
  281. data/lib/stripe/services/test_helpers/terminal/reader_service.rb +0 -44
  282. data/lib/stripe/services/test_helpers/test_clock_service.rb +0 -57
  283. data/lib/stripe/services/test_helpers/treasury/inbound_transfer_service.rb +0 -38
  284. data/lib/stripe/services/test_helpers/treasury/outbound_payment_service.rb +0 -87
  285. data/lib/stripe/services/test_helpers/treasury/outbound_transfer_service.rb +0 -87
  286. data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +0 -84
  287. data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +0 -84
  288. data/lib/stripe/services/token_service.rb +0 -1140
  289. data/lib/stripe/services/topup_service.rb +0 -142
  290. data/lib/stripe/services/transfer_reversal_service.rb +0 -66
  291. data/lib/stripe/services/transfer_service.rb +0 -119
  292. data/lib/stripe/services/treasury/credit_reversal_service.rb +0 -59
  293. data/lib/stripe/services/treasury/debit_reversal_service.rb +0 -63
  294. data/lib/stripe/services/treasury/financial_account_features_service.rb +0 -169
  295. data/lib/stripe/services/treasury/financial_account_service.rb +0 -498
  296. data/lib/stripe/services/treasury/inbound_transfer_service.rb +0 -88
  297. data/lib/stripe/services/treasury/outbound_payment_service.rb +0 -258
  298. data/lib/stripe/services/treasury/outbound_transfer_service.rb +0 -148
  299. data/lib/stripe/services/treasury/received_credit_service.rb +0 -52
  300. data/lib/stripe/services/treasury/received_debit_service.rb +0 -40
  301. data/lib/stripe/services/treasury/transaction_entry_service.rb +0 -87
  302. data/lib/stripe/services/treasury/transaction_service.rb +0 -95
  303. data/lib/stripe/services/v1_services.rb +1 -8
  304. data/lib/stripe/services/v2/billing/meter_event_adjustment_service.rb +0 -23
  305. data/lib/stripe/services/v2/billing/meter_event_service.rb +0 -25
  306. data/lib/stripe/services/v2/billing/meter_event_session_service.rb +0 -3
  307. data/lib/stripe/services/v2/billing/meter_event_stream_service.rb +0 -33
  308. data/lib/stripe/services/v2/core/event_destination_service.rb +0 -146
  309. data/lib/stripe/services/v2/core/event_service.rb +0 -18
  310. data/lib/stripe/services/webhook_endpoint_service.rb +0 -96
  311. data/lib/stripe/services.rb +0 -25
  312. data/lib/stripe/stripe_client.rb +1 -1
  313. data/lib/stripe/stripe_configuration.rb +1 -3
  314. data/lib/stripe/stripe_object.rb +3 -7
  315. data/lib/stripe/util.rb +1 -7
  316. data/lib/stripe/version.rb +1 -1
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  617. data/rbi/stripe/services/forwarding_service.rbi +0 -9
  618. data/rbi/stripe/services/gift_cards/card_service.rbi +0 -142
  619. data/rbi/stripe/services/gift_cards/transaction_service.rbi +0 -174
  620. data/rbi/stripe/services/gift_cards_service.rbi +0 -10
  621. data/rbi/stripe/services/identity/verification_report_service.rbi +0 -85
  622. data/rbi/stripe/services/identity/verification_session_service.rbi +0 -317
  623. data/rbi/stripe/services/identity_service.rbi +0 -10
  624. data/rbi/stripe/services/invoice_item_service.rbi +0 -424
  625. data/rbi/stripe/services/invoice_line_item_service.rbi +0 -270
  626. data/rbi/stripe/services/invoice_payment_service.rbi +0 -44
  627. data/rbi/stripe/services/invoice_rendering_template_service.rbi +0 -82
  628. data/rbi/stripe/services/invoice_service.rbi +0 -6040
  629. data/rbi/stripe/services/invoice_upcoming_lines_service.rbi +0 -2023
  630. data/rbi/stripe/services/issuing/authorization_service.rbi +0 -140
  631. data/rbi/stripe/services/issuing/card_service.rbi +0 -479
  632. data/rbi/stripe/services/issuing/cardholder_service.rbi +0 -568
  633. data/rbi/stripe/services/issuing/credit_underwriting_record_service.rbi +0 -498
  634. data/rbi/stripe/services/issuing/dispute_service.rbi +0 -701
  635. data/rbi/stripe/services/issuing/dispute_settlement_detail_service.rbi +0 -55
  636. data/rbi/stripe/services/issuing/fraud_liability_debit_service.rbi +0 -73
  637. data/rbi/stripe/services/issuing/personalization_design_service.rbi +0 -233
  638. data/rbi/stripe/services/issuing/physical_bundle_service.rbi +0 -59
  639. data/rbi/stripe/services/issuing/token_service.rbi +0 -95
  640. data/rbi/stripe/services/issuing/transaction_service.rbi +0 -103
  641. data/rbi/stripe/services/issuing_service.rbi +0 -19
  642. data/rbi/stripe/services/mandate_service.rbi +0 -20
  643. data/rbi/stripe/services/margin_service.rbi +0 -104
  644. data/rbi/stripe/services/order_line_item_service.rbi +0 -31
  645. data/rbi/stripe/services/order_service.rbi +0 -2306
  646. data/rbi/stripe/services/payment_attempt_record_service.rbi +0 -36
  647. data/rbi/stripe/services/payment_intent_service.rbi +0 -11477
  648. data/rbi/stripe/services/payment_link_line_item_service.rbi +0 -31
  649. data/rbi/stripe/services/payment_link_service.rbi +0 -1250
  650. data/rbi/stripe/services/payment_method_configuration_service.rbi +0 -2215
  651. data/rbi/stripe/services/payment_method_domain_service.rbi +0 -110
  652. data/rbi/stripe/services/payment_method_service.rbi +0 -897
  653. data/rbi/stripe/services/payment_record_service.rbi +0 -521
  654. data/rbi/stripe/services/payout_service.rbi +0 -197
  655. data/rbi/stripe/services/plan_service.rbi +0 -286
  656. data/rbi/stripe/services/price_service.rbi +0 -551
  657. data/rbi/stripe/services/product_feature_service.rbi +0 -69
  658. data/rbi/stripe/services/product_service.rbi +0 -503
  659. data/rbi/stripe/services/promotion_code_service.rbi +0 -210
  660. data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +0 -31
  661. data/rbi/stripe/services/quote_line_item_service.rbi +0 -31
  662. data/rbi/stripe/services/quote_line_service.rbi +0 -31
  663. data/rbi/stripe/services/quote_preview_invoice_service.rbi +0 -31
  664. data/rbi/stripe/services/quote_preview_subscription_schedule_service.rbi +0 -31
  665. data/rbi/stripe/services/quote_service.rbi +0 -2390
  666. data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +0 -83
  667. data/rbi/stripe/services/radar/value_list_item_service.rbi +0 -107
  668. data/rbi/stripe/services/radar/value_list_service.rbi +0 -139
  669. data/rbi/stripe/services/radar_service.rbi +0 -11
  670. data/rbi/stripe/services/refund_service.rbi +0 -181
  671. data/rbi/stripe/services/reporting/report_run_service.rbi +0 -131
  672. data/rbi/stripe/services/reporting/report_type_service.rbi +0 -35
  673. data/rbi/stripe/services/reporting_service.rbi +0 -10
  674. data/rbi/stripe/services/review_service.rbi +0 -82
  675. data/rbi/stripe/services/setup_attempt_service.rbi +0 -63
  676. data/rbi/stripe/services/setup_intent_service.rbi +0 -3630
  677. data/rbi/stripe/services/shipping_rate_service.rbi +0 -235
  678. data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +0 -46
  679. data/rbi/stripe/services/sigma_service.rbi +0 -9
  680. data/rbi/stripe/services/source_service.rbi +0 -647
  681. data/rbi/stripe/services/source_transaction_service.rbi +0 -31
  682. data/rbi/stripe/services/subscription_item_service.rbi +0 -422
  683. data/rbi/stripe/services/subscription_item_usage_record_service.rbi +0 -37
  684. data/rbi/stripe/services/subscription_item_usage_record_summary_service.rbi +0 -33
  685. data/rbi/stripe/services/subscription_schedule_service.rbi +0 -2208
  686. data/rbi/stripe/services/subscription_service.rbi +0 -1870
  687. data/rbi/stripe/services/tax/association_service.rbi +0 -25
  688. data/rbi/stripe/services/tax/calculation_line_item_service.rbi +0 -33
  689. data/rbi/stripe/services/tax/calculation_service.rbi +0 -228
  690. data/rbi/stripe/services/tax/form_service.rbi +0 -85
  691. data/rbi/stripe/services/tax/registration_service.rbi +0 -1517
  692. data/rbi/stripe/services/tax/settings_service.rbi +0 -93
  693. data/rbi/stripe/services/tax/transaction_line_item_service.rbi +0 -33
  694. data/rbi/stripe/services/tax/transaction_service.rbi +0 -142
  695. data/rbi/stripe/services/tax_code_service.rbi +0 -44
  696. data/rbi/stripe/services/tax_id_service.rbi +0 -112
  697. data/rbi/stripe/services/tax_rate_service.rbi +0 -183
  698. data/rbi/stripe/services/tax_service.rbi +0 -14
  699. data/rbi/stripe/services/terminal/configuration_service.rbi +0 -860
  700. data/rbi/stripe/services/terminal/connection_token_service.rbi +0 -25
  701. data/rbi/stripe/services/terminal/location_service.rbi +0 -184
  702. data/rbi/stripe/services/terminal/reader_collected_data_service.rbi +0 -22
  703. data/rbi/stripe/services/terminal/reader_service.rbi +0 -513
  704. data/rbi/stripe/services/terminal_service.rbi +0 -13
  705. data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +0 -787
  706. data/rbi/stripe/services/test_helpers/customer_service.rbi +0 -33
  707. data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +0 -836
  708. data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +0 -76
  709. data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +0 -67
  710. data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +0 -705
  711. data/rbi/stripe/services/test_helpers/issuing_service.rbi +0 -14
  712. data/rbi/stripe/services/test_helpers/refund_service.rbi +0 -22
  713. data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +0 -62
  714. data/rbi/stripe/services/test_helpers/terminal_service.rbi +0 -11
  715. data/rbi/stripe/services/test_helpers/test_clock_service.rbi +0 -90
  716. data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +0 -64
  717. data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +0 -123
  718. data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +0 -123
  719. data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +0 -114
  720. data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +0 -114
  721. data/rbi/stripe/services/test_helpers/treasury_service.rbi +0 -15
  722. data/rbi/stripe/services/test_helpers_service.rbi +0 -15
  723. data/rbi/stripe/services/token_service.rbi +0 -1155
  724. data/rbi/stripe/services/topup_service.rbi +0 -172
  725. data/rbi/stripe/services/transfer_reversal_service.rbi +0 -99
  726. data/rbi/stripe/services/transfer_service.rbi +0 -150
  727. data/rbi/stripe/services/treasury/credit_reversal_service.rbi +0 -84
  728. data/rbi/stripe/services/treasury/debit_reversal_service.rbi +0 -88
  729. data/rbi/stripe/services/treasury/financial_account_features_service.rbi +0 -201
  730. data/rbi/stripe/services/treasury/financial_account_service.rbi +0 -566
  731. data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +0 -117
  732. data/rbi/stripe/services/treasury/outbound_payment_service.rbi +0 -300
  733. data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +0 -182
  734. data/rbi/stripe/services/treasury/received_credit_service.rbi +0 -70
  735. data/rbi/stripe/services/treasury/received_debit_service.rbi +0 -59
  736. data/rbi/stripe/services/treasury/transaction_entry_service.rbi +0 -107
  737. data/rbi/stripe/services/treasury/transaction_service.rbi +0 -114
  738. data/rbi/stripe/services/treasury_service.rbi +0 -18
  739. data/rbi/stripe/services/v1_services.rbi +0 -83
  740. data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +0 -39
  741. data/rbi/stripe/services/v2/billing/meter_event_service.rbi +0 -42
  742. data/rbi/stripe/services/v2/billing/meter_event_session_service.rbi +0 -20
  743. data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +0 -55
  744. data/rbi/stripe/services/v2/billing_service.rbi +0 -14
  745. data/rbi/stripe/services/v2/core/event_destination_service.rbi +0 -203
  746. data/rbi/stripe/services/v2/core/event_service.rbi +0 -39
  747. data/rbi/stripe/services/v2/core_service.rbi +0 -12
  748. data/rbi/stripe/services/v2_services.rbi +0 -10
  749. data/rbi/stripe/services/webhook_endpoint_service.rbi +0 -131
@@ -16,599 +16,6 @@ module Stripe
16
16
  @funding_instructions = Stripe::CustomerFundingInstructionsService.new(@requestor)
17
17
  end
18
18
 
19
- class DeleteParams < Stripe::RequestParams
20
- end
21
-
22
- class RetrieveParams < Stripe::RequestParams
23
- # Specifies which fields in the response should be expanded.
24
- attr_accessor :expand
25
-
26
- def initialize(expand: nil)
27
- @expand = expand
28
- end
29
- end
30
-
31
- class UpdateParams < Stripe::RequestParams
32
- class Address < Stripe::RequestParams
33
- # City, district, suburb, town, or village.
34
- attr_accessor :city
35
- # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
36
- attr_accessor :country
37
- # Address line 1 (e.g., street, PO Box, or company name).
38
- attr_accessor :line1
39
- # Address line 2 (e.g., apartment, suite, unit, or building).
40
- attr_accessor :line2
41
- # ZIP or postal code.
42
- attr_accessor :postal_code
43
- # State, county, province, or region.
44
- attr_accessor :state
45
-
46
- def initialize(
47
- city: nil,
48
- country: nil,
49
- line1: nil,
50
- line2: nil,
51
- postal_code: nil,
52
- state: nil
53
- )
54
- @city = city
55
- @country = country
56
- @line1 = line1
57
- @line2 = line2
58
- @postal_code = postal_code
59
- @state = state
60
- end
61
- end
62
-
63
- class CashBalance < Stripe::RequestParams
64
- class Settings < Stripe::RequestParams
65
- # Controls how funds transferred by the customer are applied to payment intents and invoices. Valid options are `automatic`, `manual`, or `merchant_default`. For more information about these reconciliation modes, see [Reconciliation](https://stripe.com/docs/payments/customer-balance/reconciliation).
66
- attr_accessor :reconciliation_mode
67
-
68
- def initialize(reconciliation_mode: nil)
69
- @reconciliation_mode = reconciliation_mode
70
- end
71
- end
72
- # Settings controlling the behavior of the customer's cash balance,
73
- # such as reconciliation of funds received.
74
- attr_accessor :settings
75
-
76
- def initialize(settings: nil)
77
- @settings = settings
78
- end
79
- end
80
-
81
- class InvoiceSettings < Stripe::RequestParams
82
- class CustomField < Stripe::RequestParams
83
- # The name of the custom field. This may be up to 40 characters.
84
- attr_accessor :name
85
- # The value of the custom field. This may be up to 140 characters.
86
- attr_accessor :value
87
-
88
- def initialize(name: nil, value: nil)
89
- @name = name
90
- @value = value
91
- end
92
- end
93
-
94
- class RenderingOptions < Stripe::RequestParams
95
- # How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.
96
- attr_accessor :amount_tax_display
97
- # ID of the invoice rendering template to use for future invoices.
98
- attr_accessor :template
99
-
100
- def initialize(amount_tax_display: nil, template: nil)
101
- @amount_tax_display = amount_tax_display
102
- @template = template
103
- end
104
- end
105
- # The list of up to 4 default custom fields to be displayed on invoices for this customer. When updating, pass an empty string to remove previously-defined fields.
106
- attr_accessor :custom_fields
107
- # ID of a payment method that's attached to the customer, to be used as the customer's default payment method for subscriptions and invoices.
108
- attr_accessor :default_payment_method
109
- # Default footer to be displayed on invoices for this customer.
110
- attr_accessor :footer
111
- # Default options for invoice PDF rendering for this customer.
112
- attr_accessor :rendering_options
113
-
114
- def initialize(
115
- custom_fields: nil,
116
- default_payment_method: nil,
117
- footer: nil,
118
- rendering_options: nil
119
- )
120
- @custom_fields = custom_fields
121
- @default_payment_method = default_payment_method
122
- @footer = footer
123
- @rendering_options = rendering_options
124
- end
125
- end
126
-
127
- class Shipping < Stripe::RequestParams
128
- class Address < Stripe::RequestParams
129
- # City, district, suburb, town, or village.
130
- attr_accessor :city
131
- # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
132
- attr_accessor :country
133
- # Address line 1 (e.g., street, PO Box, or company name).
134
- attr_accessor :line1
135
- # Address line 2 (e.g., apartment, suite, unit, or building).
136
- attr_accessor :line2
137
- # ZIP or postal code.
138
- attr_accessor :postal_code
139
- # State, county, province, or region.
140
- attr_accessor :state
141
-
142
- def initialize(
143
- city: nil,
144
- country: nil,
145
- line1: nil,
146
- line2: nil,
147
- postal_code: nil,
148
- state: nil
149
- )
150
- @city = city
151
- @country = country
152
- @line1 = line1
153
- @line2 = line2
154
- @postal_code = postal_code
155
- @state = state
156
- end
157
- end
158
- # Customer shipping address.
159
- attr_accessor :address
160
- # Customer name.
161
- attr_accessor :name
162
- # Customer phone (including extension).
163
- attr_accessor :phone
164
-
165
- def initialize(address: nil, name: nil, phone: nil)
166
- @address = address
167
- @name = name
168
- @phone = phone
169
- end
170
- end
171
-
172
- class Tax < Stripe::RequestParams
173
- # A recent IP address of the customer used for tax reporting and tax location inference. Stripe recommends updating the IP address when a new PaymentMethod is attached or the address field on the customer is updated. We recommend against updating this field more frequently since it could result in unexpected tax location/reporting outcomes.
174
- attr_accessor :ip_address
175
- # A flag that indicates when Stripe should validate the customer tax location. Defaults to `auto`.
176
- attr_accessor :validate_location
177
-
178
- def initialize(ip_address: nil, validate_location: nil)
179
- @ip_address = ip_address
180
- @validate_location = validate_location
181
- end
182
- end
183
- # The customer's address.
184
- attr_accessor :address
185
- # An integer amount in cents (or local equivalent) that represents the customer's current balance, which affect the customer's future invoices. A negative amount represents a credit that decreases the amount due on an invoice; a positive amount increases the amount due on an invoice.
186
- attr_accessor :balance
187
- # Balance information and default balance settings for this customer.
188
- attr_accessor :cash_balance
189
- # Attribute for param field coupon
190
- attr_accessor :coupon
191
- # If you are using payment methods created via the PaymentMethods API, see the [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/update#update_customer-invoice_settings-default_payment_method) parameter.
192
- #
193
- # Provide the ID of a payment source already attached to this customer to make it this customer's default payment source.
194
- #
195
- # If you want to add a new payment source and make it the default, see the [source](https://stripe.com/docs/api/customers/update#update_customer-source) property.
196
- attr_accessor :default_source
197
- # An arbitrary string that you can attach to a customer object. It is displayed alongside the customer in the dashboard.
198
- attr_accessor :description
199
- # Customer's email address. It's displayed alongside the customer in your dashboard and can be useful for searching and tracking. This may be up to *512 characters*.
200
- attr_accessor :email
201
- # Specifies which fields in the response should be expanded.
202
- attr_accessor :expand
203
- # The prefix for the customer used to generate unique invoice numbers. Must be 3–12 uppercase letters or numbers.
204
- attr_accessor :invoice_prefix
205
- # Default invoice settings for this customer.
206
- attr_accessor :invoice_settings
207
- # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
208
- attr_accessor :metadata
209
- # The customer's full name or business name.
210
- attr_accessor :name
211
- # The sequence to be used on the customer's next invoice. Defaults to 1.
212
- attr_accessor :next_invoice_sequence
213
- # The customer's phone number.
214
- attr_accessor :phone
215
- # Customer's preferred languages, ordered by preference.
216
- attr_accessor :preferred_locales
217
- # The ID of a promotion code to apply to the customer. The customer will have a discount applied on all recurring payments. Charges you create through the API will not have the discount.
218
- attr_accessor :promotion_code
219
- # The customer's shipping information. Appears on invoices emailed to this customer.
220
- attr_accessor :shipping
221
- # Attribute for param field source
222
- attr_accessor :source
223
- # Tax details about the customer.
224
- attr_accessor :tax
225
- # The customer's tax exemption. One of `none`, `exempt`, or `reverse`.
226
- attr_accessor :tax_exempt
227
- # Attribute for param field validate
228
- attr_accessor :validate
229
-
230
- def initialize(
231
- address: nil,
232
- balance: nil,
233
- cash_balance: nil,
234
- coupon: nil,
235
- default_source: nil,
236
- description: nil,
237
- email: nil,
238
- expand: nil,
239
- invoice_prefix: nil,
240
- invoice_settings: nil,
241
- metadata: nil,
242
- name: nil,
243
- next_invoice_sequence: nil,
244
- phone: nil,
245
- preferred_locales: nil,
246
- promotion_code: nil,
247
- shipping: nil,
248
- source: nil,
249
- tax: nil,
250
- tax_exempt: nil,
251
- validate: nil
252
- )
253
- @address = address
254
- @balance = balance
255
- @cash_balance = cash_balance
256
- @coupon = coupon
257
- @default_source = default_source
258
- @description = description
259
- @email = email
260
- @expand = expand
261
- @invoice_prefix = invoice_prefix
262
- @invoice_settings = invoice_settings
263
- @metadata = metadata
264
- @name = name
265
- @next_invoice_sequence = next_invoice_sequence
266
- @phone = phone
267
- @preferred_locales = preferred_locales
268
- @promotion_code = promotion_code
269
- @shipping = shipping
270
- @source = source
271
- @tax = tax
272
- @tax_exempt = tax_exempt
273
- @validate = validate
274
- end
275
- end
276
-
277
- class DeleteDiscountParams < Stripe::RequestParams
278
- end
279
-
280
- class ListParams < Stripe::RequestParams
281
- class Created < Stripe::RequestParams
282
- # Minimum value to filter by (exclusive)
283
- attr_accessor :gt
284
- # Minimum value to filter by (inclusive)
285
- attr_accessor :gte
286
- # Maximum value to filter by (exclusive)
287
- attr_accessor :lt
288
- # Maximum value to filter by (inclusive)
289
- attr_accessor :lte
290
-
291
- def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
292
- @gt = gt
293
- @gte = gte
294
- @lt = lt
295
- @lte = lte
296
- end
297
- end
298
- # Only return customers that were created during the given date interval.
299
- attr_accessor :created
300
- # A case-sensitive filter on the list based on the customer's `email` field. The value must be a string.
301
- attr_accessor :email
302
- # 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.
303
- attr_accessor :ending_before
304
- # Specifies which fields in the response should be expanded.
305
- attr_accessor :expand
306
- # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
307
- attr_accessor :limit
308
- # 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.
309
- attr_accessor :starting_after
310
- # Provides a list of customers that are associated with the specified test clock. The response will not include customers with test clocks if this parameter is not set.
311
- attr_accessor :test_clock
312
-
313
- def initialize(
314
- created: nil,
315
- email: nil,
316
- ending_before: nil,
317
- expand: nil,
318
- limit: nil,
319
- starting_after: nil,
320
- test_clock: nil
321
- )
322
- @created = created
323
- @email = email
324
- @ending_before = ending_before
325
- @expand = expand
326
- @limit = limit
327
- @starting_after = starting_after
328
- @test_clock = test_clock
329
- end
330
- end
331
-
332
- class CreateParams < Stripe::RequestParams
333
- class Address < Stripe::RequestParams
334
- # City, district, suburb, town, or village.
335
- attr_accessor :city
336
- # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
337
- attr_accessor :country
338
- # Address line 1 (e.g., street, PO Box, or company name).
339
- attr_accessor :line1
340
- # Address line 2 (e.g., apartment, suite, unit, or building).
341
- attr_accessor :line2
342
- # ZIP or postal code.
343
- attr_accessor :postal_code
344
- # State, county, province, or region.
345
- attr_accessor :state
346
-
347
- def initialize(
348
- city: nil,
349
- country: nil,
350
- line1: nil,
351
- line2: nil,
352
- postal_code: nil,
353
- state: nil
354
- )
355
- @city = city
356
- @country = country
357
- @line1 = line1
358
- @line2 = line2
359
- @postal_code = postal_code
360
- @state = state
361
- end
362
- end
363
-
364
- class CashBalance < Stripe::RequestParams
365
- class Settings < Stripe::RequestParams
366
- # Controls how funds transferred by the customer are applied to payment intents and invoices. Valid options are `automatic`, `manual`, or `merchant_default`. For more information about these reconciliation modes, see [Reconciliation](https://stripe.com/docs/payments/customer-balance/reconciliation).
367
- attr_accessor :reconciliation_mode
368
-
369
- def initialize(reconciliation_mode: nil)
370
- @reconciliation_mode = reconciliation_mode
371
- end
372
- end
373
- # Settings controlling the behavior of the customer's cash balance,
374
- # such as reconciliation of funds received.
375
- attr_accessor :settings
376
-
377
- def initialize(settings: nil)
378
- @settings = settings
379
- end
380
- end
381
-
382
- class InvoiceSettings < Stripe::RequestParams
383
- class CustomField < Stripe::RequestParams
384
- # The name of the custom field. This may be up to 40 characters.
385
- attr_accessor :name
386
- # The value of the custom field. This may be up to 140 characters.
387
- attr_accessor :value
388
-
389
- def initialize(name: nil, value: nil)
390
- @name = name
391
- @value = value
392
- end
393
- end
394
-
395
- class RenderingOptions < Stripe::RequestParams
396
- # How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.
397
- attr_accessor :amount_tax_display
398
- # ID of the invoice rendering template to use for future invoices.
399
- attr_accessor :template
400
-
401
- def initialize(amount_tax_display: nil, template: nil)
402
- @amount_tax_display = amount_tax_display
403
- @template = template
404
- end
405
- end
406
- # The list of up to 4 default custom fields to be displayed on invoices for this customer. When updating, pass an empty string to remove previously-defined fields.
407
- attr_accessor :custom_fields
408
- # ID of a payment method that's attached to the customer, to be used as the customer's default payment method for subscriptions and invoices.
409
- attr_accessor :default_payment_method
410
- # Default footer to be displayed on invoices for this customer.
411
- attr_accessor :footer
412
- # Default options for invoice PDF rendering for this customer.
413
- attr_accessor :rendering_options
414
-
415
- def initialize(
416
- custom_fields: nil,
417
- default_payment_method: nil,
418
- footer: nil,
419
- rendering_options: nil
420
- )
421
- @custom_fields = custom_fields
422
- @default_payment_method = default_payment_method
423
- @footer = footer
424
- @rendering_options = rendering_options
425
- end
426
- end
427
-
428
- class Shipping < Stripe::RequestParams
429
- class Address < Stripe::RequestParams
430
- # City, district, suburb, town, or village.
431
- attr_accessor :city
432
- # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
433
- attr_accessor :country
434
- # Address line 1 (e.g., street, PO Box, or company name).
435
- attr_accessor :line1
436
- # Address line 2 (e.g., apartment, suite, unit, or building).
437
- attr_accessor :line2
438
- # ZIP or postal code.
439
- attr_accessor :postal_code
440
- # State, county, province, or region.
441
- attr_accessor :state
442
-
443
- def initialize(
444
- city: nil,
445
- country: nil,
446
- line1: nil,
447
- line2: nil,
448
- postal_code: nil,
449
- state: nil
450
- )
451
- @city = city
452
- @country = country
453
- @line1 = line1
454
- @line2 = line2
455
- @postal_code = postal_code
456
- @state = state
457
- end
458
- end
459
- # Customer shipping address.
460
- attr_accessor :address
461
- # Customer name.
462
- attr_accessor :name
463
- # Customer phone (including extension).
464
- attr_accessor :phone
465
-
466
- def initialize(address: nil, name: nil, phone: nil)
467
- @address = address
468
- @name = name
469
- @phone = phone
470
- end
471
- end
472
-
473
- class Tax < Stripe::RequestParams
474
- # A recent IP address of the customer used for tax reporting and tax location inference. Stripe recommends updating the IP address when a new PaymentMethod is attached or the address field on the customer is updated. We recommend against updating this field more frequently since it could result in unexpected tax location/reporting outcomes.
475
- attr_accessor :ip_address
476
- # A flag that indicates when Stripe should validate the customer tax location. Defaults to `deferred`.
477
- attr_accessor :validate_location
478
-
479
- def initialize(ip_address: nil, validate_location: nil)
480
- @ip_address = ip_address
481
- @validate_location = validate_location
482
- end
483
- end
484
-
485
- class TaxIdDatum < Stripe::RequestParams
486
- # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `al_tin`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `ba_tin`, `bb_tin`, `bg_uic`, `bh_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kh_tin`, `kr_brn`, `kz_bin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`
487
- attr_accessor :type
488
- # Value of the tax ID.
489
- attr_accessor :value
490
-
491
- def initialize(type: nil, value: nil)
492
- @type = type
493
- @value = value
494
- end
495
- end
496
- # The customer's address.
497
- attr_accessor :address
498
- # An integer amount in cents (or local equivalent) that represents the customer's current balance, which affect the customer's future invoices. A negative amount represents a credit that decreases the amount due on an invoice; a positive amount increases the amount due on an invoice.
499
- attr_accessor :balance
500
- # Balance information and default balance settings for this customer.
501
- attr_accessor :cash_balance
502
- # Attribute for param field coupon
503
- attr_accessor :coupon
504
- # An arbitrary string that you can attach to a customer object. It is displayed alongside the customer in the dashboard.
505
- attr_accessor :description
506
- # Customer's email address. It's displayed alongside the customer in your dashboard and can be useful for searching and tracking. This may be up to *512 characters*.
507
- attr_accessor :email
508
- # Specifies which fields in the response should be expanded.
509
- attr_accessor :expand
510
- # The prefix for the customer used to generate unique invoice numbers. Must be 3–12 uppercase letters or numbers.
511
- attr_accessor :invoice_prefix
512
- # Default invoice settings for this customer.
513
- attr_accessor :invoice_settings
514
- # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
515
- attr_accessor :metadata
516
- # The customer's full name or business name.
517
- attr_accessor :name
518
- # The sequence to be used on the customer's next invoice. Defaults to 1.
519
- attr_accessor :next_invoice_sequence
520
- # Attribute for param field payment_method
521
- attr_accessor :payment_method
522
- # The customer's phone number.
523
- attr_accessor :phone
524
- # Customer's preferred languages, ordered by preference.
525
- attr_accessor :preferred_locales
526
- # The ID of a promotion code to apply to the customer. The customer will have a discount applied on all recurring payments. Charges you create through the API will not have the discount.
527
- attr_accessor :promotion_code
528
- # The customer's shipping information. Appears on invoices emailed to this customer.
529
- attr_accessor :shipping
530
- # Attribute for param field source
531
- attr_accessor :source
532
- # Tax details about the customer.
533
- attr_accessor :tax
534
- # The customer's tax exemption. One of `none`, `exempt`, or `reverse`.
535
- attr_accessor :tax_exempt
536
- # The customer's tax IDs.
537
- attr_accessor :tax_id_data
538
- # ID of the test clock to attach to the customer.
539
- attr_accessor :test_clock
540
- # Attribute for param field validate
541
- attr_accessor :validate
542
-
543
- def initialize(
544
- address: nil,
545
- balance: nil,
546
- cash_balance: nil,
547
- coupon: nil,
548
- description: nil,
549
- email: nil,
550
- expand: nil,
551
- invoice_prefix: nil,
552
- invoice_settings: nil,
553
- metadata: nil,
554
- name: nil,
555
- next_invoice_sequence: nil,
556
- payment_method: nil,
557
- phone: nil,
558
- preferred_locales: nil,
559
- promotion_code: nil,
560
- shipping: nil,
561
- source: nil,
562
- tax: nil,
563
- tax_exempt: nil,
564
- tax_id_data: nil,
565
- test_clock: nil,
566
- validate: nil
567
- )
568
- @address = address
569
- @balance = balance
570
- @cash_balance = cash_balance
571
- @coupon = coupon
572
- @description = description
573
- @email = email
574
- @expand = expand
575
- @invoice_prefix = invoice_prefix
576
- @invoice_settings = invoice_settings
577
- @metadata = metadata
578
- @name = name
579
- @next_invoice_sequence = next_invoice_sequence
580
- @payment_method = payment_method
581
- @phone = phone
582
- @preferred_locales = preferred_locales
583
- @promotion_code = promotion_code
584
- @shipping = shipping
585
- @source = source
586
- @tax = tax
587
- @tax_exempt = tax_exempt
588
- @tax_id_data = tax_id_data
589
- @test_clock = test_clock
590
- @validate = validate
591
- end
592
- end
593
-
594
- class SearchParams < Stripe::RequestParams
595
- # Specifies which fields in the response should be expanded.
596
- attr_accessor :expand
597
- # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
598
- attr_accessor :limit
599
- # A cursor for pagination across multiple pages of results. Don't include this parameter on the first call. Use the next_page value returned in a previous response to request subsequent results.
600
- attr_accessor :page
601
- # The search query string. See [search query language](https://stripe.com/docs/search#search-query-language) and the list of supported [query fields for customers](https://stripe.com/docs/search#query-fields-for-customers).
602
- attr_accessor :query
603
-
604
- def initialize(expand: nil, limit: nil, page: nil, query: nil)
605
- @expand = expand
606
- @limit = limit
607
- @page = page
608
- @query = query
609
- end
610
- end
611
-
612
19
  # Creates a new customer object.
613
20
  def create(params = {}, opts = {})
614
21
  request(method: :post, path: "/v1/customers", params: params, opts: opts, base_address: :api)