stripe 13.6.0.pre.beta.1 → 14.0.0

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 (556) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG.md +699 -1457
  3. data/OPENAPI_VERSION +1 -1
  4. data/README.md +29 -0
  5. data/VERSION +1 -1
  6. data/lib/stripe/api_requestor.rb +2 -0
  7. data/lib/stripe/api_version.rb +1 -1
  8. data/lib/stripe/errors.rb +0 -7
  9. data/lib/stripe/object_types.rb +0 -26
  10. data/lib/stripe/resources/account.rb +83 -614
  11. data/lib/stripe/resources/account_session.rb +1 -247
  12. data/lib/stripe/resources/apple_pay_domain.rb +0 -9
  13. data/lib/stripe/resources/application_fee.rb +1 -10
  14. data/lib/stripe/resources/balance.rb +0 -9
  15. data/lib/stripe/resources/balance_transaction.rb +2 -11
  16. data/lib/stripe/resources/bank_account.rb +1 -1
  17. data/lib/stripe/resources/billing/alert.rb +0 -9
  18. data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -48
  19. data/lib/stripe/resources/billing/credit_balance_transaction.rb +0 -9
  20. data/lib/stripe/resources/billing/credit_grant.rb +4 -13
  21. data/lib/stripe/resources/billing/meter.rb +1 -10
  22. data/lib/stripe/resources/billing_portal/configuration.rb +0 -9
  23. data/lib/stripe/resources/card.rb +2 -4
  24. data/lib/stripe/resources/charge.rb +35 -1457
  25. data/lib/stripe/resources/checkout/session.rb +100 -293
  26. data/lib/stripe/resources/climate/order.rb +0 -9
  27. data/lib/stripe/resources/climate/product.rb +0 -9
  28. data/lib/stripe/resources/climate/supplier.rb +0 -9
  29. data/lib/stripe/resources/confirmation_token.rb +74 -156
  30. data/lib/stripe/resources/country_spec.rb +0 -9
  31. data/lib/stripe/resources/coupon.rb +0 -9
  32. data/lib/stripe/resources/credit_note.rb +14 -35
  33. data/lib/stripe/resources/credit_note_line_item.rb +14 -12
  34. data/lib/stripe/resources/customer.rb +12 -28
  35. data/lib/stripe/resources/customer_balance_transaction.rb +3 -1
  36. data/lib/stripe/resources/dispute.rb +0 -9
  37. data/lib/stripe/resources/entitlements/active_entitlement.rb +0 -9
  38. data/lib/stripe/resources/entitlements/feature.rb +0 -9
  39. data/lib/stripe/resources/event.rb +0 -40
  40. data/lib/stripe/resources/exchange_rate.rb +0 -9
  41. data/lib/stripe/resources/file.rb +0 -9
  42. data/lib/stripe/resources/file_link.rb +0 -9
  43. data/lib/stripe/resources/financial_connections/account.rb +0 -23
  44. data/lib/stripe/resources/financial_connections/session.rb +1 -65
  45. data/lib/stripe/resources/financial_connections/transaction.rb +0 -9
  46. data/lib/stripe/resources/forwarding/request.rb +0 -9
  47. data/lib/stripe/resources/identity/verification_report.rb +0 -9
  48. data/lib/stripe/resources/identity/verification_session.rb +0 -9
  49. data/lib/stripe/resources/invoice.rb +225 -5120
  50. data/lib/stripe/resources/invoice_item.rb +65 -110
  51. data/lib/stripe/resources/invoice_line_item.rb +106 -89
  52. data/lib/stripe/resources/invoice_payment.rb +53 -4
  53. data/lib/stripe/resources/invoice_rendering_template.rb +0 -12
  54. data/lib/stripe/resources/issuing/authorization.rb +0 -9
  55. data/lib/stripe/resources/issuing/card.rb +0 -9
  56. data/lib/stripe/resources/issuing/cardholder.rb +1 -11
  57. data/lib/stripe/resources/issuing/dispute.rb +0 -9
  58. data/lib/stripe/resources/issuing/personalization_design.rb +0 -9
  59. data/lib/stripe/resources/issuing/physical_bundle.rb +0 -9
  60. data/lib/stripe/resources/issuing/token.rb +0 -9
  61. data/lib/stripe/resources/issuing/transaction.rb +0 -15
  62. data/lib/stripe/resources/line_item.rb +0 -28
  63. data/lib/stripe/resources/mandate.rb +6 -33
  64. data/lib/stripe/resources/payment_intent.rb +642 -4975
  65. data/lib/stripe/resources/payment_link.rb +84 -15
  66. data/lib/stripe/resources/payment_method.rb +74 -187
  67. data/lib/stripe/resources/payment_method_configuration.rb +87 -214
  68. data/lib/stripe/resources/payment_method_domain.rb +9 -18
  69. data/lib/stripe/resources/payout.rb +0 -9
  70. data/lib/stripe/resources/person.rb +9 -9
  71. data/lib/stripe/resources/plan.rb +0 -15
  72. data/lib/stripe/resources/price.rb +2 -47
  73. data/lib/stripe/resources/product.rb +0 -68
  74. data/lib/stripe/resources/promotion_code.rb +0 -9
  75. data/lib/stripe/resources/quote.rb +8 -2037
  76. data/lib/stripe/resources/radar/early_fraud_warning.rb +0 -9
  77. data/lib/stripe/resources/radar/value_list.rb +0 -9
  78. data/lib/stripe/resources/radar/value_list_item.rb +0 -9
  79. data/lib/stripe/resources/refund.rb +13 -18
  80. data/lib/stripe/resources/reporting/report_run.rb +0 -9
  81. data/lib/stripe/resources/reporting/report_type.rb +0 -9
  82. data/lib/stripe/resources/review.rb +2 -11
  83. data/lib/stripe/resources/setup_attempt.rb +11 -16
  84. data/lib/stripe/resources/setup_intent.rb +158 -540
  85. data/lib/stripe/resources/shipping_rate.rb +0 -9
  86. data/lib/stripe/resources/sigma/scheduled_query_run.rb +0 -9
  87. data/lib/stripe/resources/source.rb +0 -41
  88. data/lib/stripe/resources/subscription.rb +14 -385
  89. data/lib/stripe/resources/subscription_item.rb +9 -134
  90. data/lib/stripe/resources/subscription_schedule.rb +14 -1135
  91. data/lib/stripe/resources/tax/calculation.rb +0 -9
  92. data/lib/stripe/resources/tax/registration.rb +1 -10
  93. data/lib/stripe/resources/tax/settings.rb +0 -9
  94. data/lib/stripe/resources/tax/transaction.rb +0 -9
  95. data/lib/stripe/resources/tax_code.rb +0 -9
  96. data/lib/stripe/resources/tax_id.rb +0 -9
  97. data/lib/stripe/resources/tax_rate.rb +0 -9
  98. data/lib/stripe/resources/terminal/configuration.rb +214 -14
  99. data/lib/stripe/resources/terminal/location.rb +0 -9
  100. data/lib/stripe/resources/terminal/reader.rb +0 -408
  101. data/lib/stripe/resources/test_helpers/test_clock.rb +0 -9
  102. data/lib/stripe/resources/token.rb +1 -10
  103. data/lib/stripe/resources/topup.rb +0 -9
  104. data/lib/stripe/resources/transfer.rb +0 -9
  105. data/lib/stripe/resources/treasury/credit_reversal.rb +0 -9
  106. data/lib/stripe/resources/treasury/debit_reversal.rb +0 -9
  107. data/lib/stripe/resources/treasury/financial_account.rb +4 -32
  108. data/lib/stripe/resources/treasury/financial_account_features.rb +0 -2
  109. data/lib/stripe/resources/treasury/inbound_transfer.rb +0 -9
  110. data/lib/stripe/resources/treasury/outbound_payment.rb +0 -9
  111. data/lib/stripe/resources/treasury/outbound_transfer.rb +0 -46
  112. data/lib/stripe/resources/treasury/received_credit.rb +1 -47
  113. data/lib/stripe/resources/treasury/received_debit.rb +1 -49
  114. data/lib/stripe/resources/treasury/transaction.rb +0 -9
  115. data/lib/stripe/resources/treasury/transaction_entry.rb +0 -9
  116. data/lib/stripe/resources/v2/event.rb +1 -0
  117. data/lib/stripe/resources/v2/event_destination.rb +1 -0
  118. data/lib/stripe/resources/webhook_endpoint.rb +0 -9
  119. data/lib/stripe/resources.rb +0 -25
  120. data/lib/stripe/services/account_external_account_service.rb +1 -1
  121. data/lib/stripe/services/account_service.rb +68 -509
  122. data/lib/stripe/services/account_session_service.rb +1 -217
  123. data/lib/stripe/services/balance_transaction_service.rb +1 -1
  124. data/lib/stripe/services/billing/credit_balance_summary_service.rb +2 -2
  125. data/lib/stripe/services/billing/credit_grant_service.rb +2 -2
  126. data/lib/stripe/services/billing/meter_service.rb +1 -1
  127. data/lib/stripe/services/charge_service.rb +1 -1335
  128. data/lib/stripe/services/checkout/session_service.rb +60 -168
  129. data/lib/stripe/services/credit_note_preview_lines_service.rb +0 -4
  130. data/lib/stripe/services/credit_note_service.rb +0 -8
  131. data/lib/stripe/services/customer_service.rb +0 -16
  132. data/lib/stripe/services/financial_connections/account_service.rb +1 -3
  133. data/lib/stripe/services/financial_connections/session_service.rb +1 -30
  134. data/lib/stripe/services/financial_connections_service.rb +1 -2
  135. data/lib/stripe/services/invoice_item_service.rb +34 -88
  136. data/lib/stripe/services/invoice_line_item_service.rb +25 -41
  137. data/lib/stripe/services/invoice_payment_service.rb +33 -5
  138. data/lib/stripe/services/invoice_service.rb +210 -3147
  139. data/lib/stripe/services/issuing/cardholder_service.rb +1 -2
  140. data/lib/stripe/services/issuing/transaction_service.rb +0 -4
  141. data/lib/stripe/services/issuing_service.rb +1 -5
  142. data/lib/stripe/services/payment_intent_service.rb +568 -4513
  143. data/lib/stripe/services/payment_link_service.rb +59 -6
  144. data/lib/stripe/services/payment_method_configuration_service.rb +62 -146
  145. data/lib/stripe/services/payment_method_domain_service.rb +6 -6
  146. data/lib/stripe/services/payment_method_service.rb +49 -119
  147. data/lib/stripe/services/plan_service.rb +0 -4
  148. data/lib/stripe/services/price_service.rb +2 -25
  149. data/lib/stripe/services/product_service.rb +0 -38
  150. data/lib/stripe/services/quote_service.rb +9 -1716
  151. data/lib/stripe/services/setup_intent_service.rb +158 -492
  152. data/lib/stripe/services/subscription_item_service.rb +5 -111
  153. data/lib/stripe/services/subscription_schedule_service.rb +14 -1005
  154. data/lib/stripe/services/subscription_service.rb +13 -323
  155. data/lib/stripe/services/tax/registration_service.rb +1 -1
  156. data/lib/stripe/services/tax_service.rb +1 -3
  157. data/lib/stripe/services/terminal/configuration_service.rb +170 -4
  158. data/lib/stripe/services/terminal/reader_service.rb +0 -177
  159. data/lib/stripe/services/terminal_service.rb +1 -2
  160. data/lib/stripe/services/test_helpers/confirmation_token_service.rb +49 -87
  161. data/lib/stripe/services/test_helpers/terminal/reader_service.rb +0 -43
  162. data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +1 -25
  163. data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +1 -25
  164. data/lib/stripe/services/token_service.rb +1 -1
  165. data/lib/stripe/services/treasury/financial_account_features_service.rb +1 -4
  166. data/lib/stripe/services/treasury/financial_account_service.rb +3 -17
  167. data/lib/stripe/services/treasury/outbound_transfer_service.rb +0 -24
  168. data/lib/stripe/services/v1_services.rb +2 -8
  169. data/lib/stripe/services/v2/core/event_destination_service.rb +1 -4
  170. data/lib/stripe/services/v2/core/event_service.rb +1 -4
  171. data/lib/stripe/services.rb +0 -27
  172. data/lib/stripe/stripe_client.rb +1 -0
  173. data/lib/stripe/stripe_configuration.rb +1 -3
  174. data/lib/stripe/util.rb +1 -7
  175. data/lib/stripe/version.rb +1 -1
  176. data/lib/stripe.rb +0 -45
  177. data/rbi/stripe/resources/account.rbi +1131 -1479
  178. data/rbi/stripe/resources/account_link.rbi +9 -9
  179. data/rbi/stripe/resources/account_session.rbi +118 -367
  180. data/rbi/stripe/resources/apple_pay_domain.rbi +8 -15
  181. data/rbi/stripe/resources/application_fee.rbi +15 -20
  182. data/rbi/stripe/resources/apps/secret.rbi +20 -20
  183. data/rbi/stripe/resources/balance.rbi +0 -7
  184. data/rbi/stripe/resources/balance_transaction.rbi +19 -24
  185. data/rbi/stripe/resources/bank_account.rbi +1 -1
  186. data/rbi/stripe/resources/billing/alert.rbi +23 -28
  187. data/rbi/stripe/resources/billing/credit_balance_summary.rbi +0 -53
  188. data/rbi/stripe/resources/billing/credit_balance_transaction.rbi +6 -13
  189. data/rbi/stripe/resources/billing/credit_grant.rbi +30 -37
  190. data/rbi/stripe/resources/billing/meter.rbi +19 -26
  191. data/rbi/stripe/resources/billing/meter_event.rbi +4 -4
  192. data/rbi/stripe/resources/billing/meter_event_adjustment.rbi +5 -5
  193. data/rbi/stripe/resources/billing_portal/configuration.rbi +86 -81
  194. data/rbi/stripe/resources/billing_portal/session.rbi +31 -27
  195. data/rbi/stripe/resources/card.rbi +2 -5
  196. data/rbi/stripe/resources/charge.rbi +136 -1576
  197. data/rbi/stripe/resources/checkout/session.rbi +631 -748
  198. data/rbi/stripe/resources/climate/order.rbi +20 -25
  199. data/rbi/stripe/resources/climate/product.rbi +5 -12
  200. data/rbi/stripe/resources/climate/supplier.rbi +5 -12
  201. data/rbi/stripe/resources/confirmation_token.rbi +274 -268
  202. data/rbi/stripe/resources/country_spec.rbi +5 -12
  203. data/rbi/stripe/resources/coupon.rbi +34 -39
  204. data/rbi/stripe/resources/credit_note.rbi +134 -146
  205. data/rbi/stripe/resources/credit_note_line_item.rbi +20 -18
  206. data/rbi/stripe/resources/customer.rbi +172 -164
  207. data/rbi/stripe/resources/customer_balance_transaction.rbi +4 -1
  208. data/rbi/stripe/resources/customer_session.rbi +19 -15
  209. data/rbi/stripe/resources/dispute.rbi +92 -95
  210. data/rbi/stripe/resources/entitlements/active_entitlement.rbi +5 -12
  211. data/rbi/stripe/resources/entitlements/feature.rbi +15 -22
  212. data/rbi/stripe/resources/ephemeral_key.rbi +2 -2
  213. data/rbi/stripe/resources/event.rbi +16 -60
  214. data/rbi/stripe/resources/exchange_rate.rbi +5 -12
  215. data/rbi/stripe/resources/file.rbi +20 -25
  216. data/rbi/stripe/resources/file_link.rbi +23 -28
  217. data/rbi/stripe/resources/financial_connections/account.rbi +25 -44
  218. data/rbi/stripe/resources/financial_connections/session.rbi +12 -75
  219. data/rbi/stripe/resources/financial_connections/transaction.rbi +16 -19
  220. data/rbi/stripe/resources/forwarding/request.rbi +21 -24
  221. data/rbi/stripe/resources/identity/verification_report.rbi +18 -21
  222. data/rbi/stripe/resources/identity/verification_session.rbi +60 -61
  223. data/rbi/stripe/resources/invoice.rbi +723 -5918
  224. data/rbi/stripe/resources/invoice_item.rbi +138 -177
  225. data/rbi/stripe/resources/invoice_line_item.rbi +199 -264
  226. data/rbi/stripe/resources/invoice_payment.rbi +51 -7
  227. data/rbi/stripe/resources/invoice_rendering_template.rbi +10 -20
  228. data/rbi/stripe/resources/issuing/authorization.rbi +216 -199
  229. data/rbi/stripe/resources/issuing/card.rbi +104 -101
  230. data/rbi/stripe/resources/issuing/cardholder.rbi +120 -108
  231. data/rbi/stripe/resources/issuing/dispute.rbi +164 -151
  232. data/rbi/stripe/resources/issuing/personalization_design.rbi +61 -56
  233. data/rbi/stripe/resources/issuing/physical_bundle.rbi +7 -14
  234. data/rbi/stripe/resources/issuing/token.rbi +16 -21
  235. data/rbi/stripe/resources/issuing/transaction.rbi +180 -176
  236. data/rbi/stripe/resources/line_item.rbi +0 -36
  237. data/rbi/stripe/resources/mandate.rbi +8 -40
  238. data/rbi/stripe/resources/payment_intent.rbi +2252 -6482
  239. data/rbi/stripe/resources/payment_link.rbi +346 -211
  240. data/rbi/stripe/resources/payment_method.rbi +226 -330
  241. data/rbi/stripe/resources/payment_method_configuration.rbi +602 -685
  242. data/rbi/stripe/resources/payment_method_domain.rbi +26 -31
  243. data/rbi/stripe/resources/payout.rbi +43 -42
  244. data/rbi/stripe/resources/person.rbi +9 -9
  245. data/rbi/stripe/resources/plan.rbi +51 -63
  246. data/rbi/stripe/resources/price.rbi +114 -151
  247. data/rbi/stripe/resources/product.rbi +90 -152
  248. data/rbi/stripe/resources/promotion_code.rbi +42 -47
  249. data/rbi/stripe/resources/quote.rbi +168 -2231
  250. data/rbi/stripe/resources/radar/early_fraud_warning.rbi +17 -20
  251. data/rbi/stripe/resources/radar/value_list.rbi +24 -29
  252. data/rbi/stripe/resources/radar/value_list_item.rbi +18 -21
  253. data/rbi/stripe/resources/refund.rbi +52 -51
  254. data/rbi/stripe/resources/reporting/report_run.rbi +27 -30
  255. data/rbi/stripe/resources/reporting/report_type.rbi +2 -9
  256. data/rbi/stripe/resources/review.rbi +17 -22
  257. data/rbi/stripe/resources/setup_attempt.rbi +25 -32
  258. data/rbi/stripe/resources/setup_intent.rbi +900 -1102
  259. data/rbi/stripe/resources/shipping_rate.rbi +41 -46
  260. data/rbi/stripe/resources/sigma/scheduled_query_run.rbi +5 -12
  261. data/rbi/stripe/resources/source.rbi +132 -179
  262. data/rbi/stripe/resources/subscription.rbi +363 -707
  263. data/rbi/stripe/resources/subscription_item.rbi +69 -177
  264. data/rbi/stripe/resources/subscription_schedule.rbi +289 -1447
  265. data/rbi/stripe/resources/tax/calculation.rbi +43 -48
  266. data/rbi/stripe/resources/tax/registration.rbi +217 -170
  267. data/rbi/stripe/resources/tax/settings.rbi +14 -21
  268. data/rbi/stripe/resources/tax/transaction.rbi +20 -25
  269. data/rbi/stripe/resources/tax_code.rbi +5 -12
  270. data/rbi/stripe/resources/tax_id.rbi +15 -22
  271. data/rbi/stripe/resources/tax_rate.rbi +34 -39
  272. data/rbi/stripe/resources/terminal/configuration.rbi +457 -212
  273. data/rbi/stripe/resources/terminal/connection_token.rbi +3 -3
  274. data/rbi/stripe/resources/terminal/location.rbi +28 -35
  275. data/rbi/stripe/resources/terminal/reader.rbi +71 -441
  276. data/rbi/stripe/resources/test_helpers/test_clock.rbi +12 -17
  277. data/rbi/stripe/resources/token.rbi +288 -263
  278. data/rbi/stripe/resources/topup.rbi +35 -38
  279. data/rbi/stripe/resources/transfer.rbi +27 -32
  280. data/rbi/stripe/resources/treasury/credit_reversal.rbi +10 -17
  281. data/rbi/stripe/resources/treasury/debit_reversal.rbi +11 -18
  282. data/rbi/stripe/resources/treasury/financial_account.rbi +125 -130
  283. data/rbi/stripe/resources/treasury/financial_account_features.rbi +0 -3
  284. data/rbi/stripe/resources/treasury/inbound_transfer.rbi +22 -29
  285. data/rbi/stripe/resources/treasury/outbound_payment.rbi +82 -79
  286. data/rbi/stripe/resources/treasury/outbound_transfer.rbi +44 -86
  287. data/rbi/stripe/resources/treasury/received_credit.rbi +18 -64
  288. data/rbi/stripe/resources/treasury/received_debit.rbi +17 -66
  289. data/rbi/stripe/resources/treasury/transaction.rbi +27 -28
  290. data/rbi/stripe/resources/treasury/transaction_entry.rbi +25 -26
  291. data/rbi/stripe/resources/v2/amount.rbi +1 -1
  292. data/rbi/stripe/resources/v2/event.rbi +1 -0
  293. data/rbi/stripe/resources/v2/event_destination.rbi +1 -0
  294. data/rbi/stripe/resources/webhook_endpoint.rbi +18 -25
  295. data/rbi/stripe/services/account_capability_service.rbi +7 -7
  296. data/rbi/stripe/services/account_external_account_service.rbi +52 -52
  297. data/rbi/stripe/services/account_link_service.rbi +9 -9
  298. data/rbi/stripe/services/account_login_link_service.rbi +2 -2
  299. data/rbi/stripe/services/account_person_service.rbi +221 -201
  300. data/rbi/stripe/services/account_service.rbi +1221 -1345
  301. data/rbi/stripe/services/account_session_service.rbi +115 -346
  302. data/rbi/stripe/services/apple_pay_domain_service.rbi +10 -10
  303. data/rbi/stripe/services/application_fee_refund_service.rbi +16 -14
  304. data/rbi/stripe/services/application_fee_service.rbi +18 -14
  305. data/rbi/stripe/services/apps/secret_service.rbi +20 -20
  306. data/rbi/stripe/services/balance_service.rbi +2 -2
  307. data/rbi/stripe/services/balance_transaction_service.rbi +22 -18
  308. data/rbi/stripe/services/billing/alert_service.rbi +23 -23
  309. data/rbi/stripe/services/billing/credit_balance_summary_service.rbi +10 -10
  310. data/rbi/stripe/services/billing/credit_balance_transaction_service.rbi +8 -8
  311. data/rbi/stripe/services/billing/credit_grant_service.rbi +32 -30
  312. data/rbi/stripe/services/billing/meter_event_adjustment_service.rbi +7 -5
  313. data/rbi/stripe/services/billing/meter_event_service.rbi +4 -4
  314. data/rbi/stripe/services/billing/meter_event_summary_service.rbi +6 -6
  315. data/rbi/stripe/services/billing/meter_service.rbi +21 -21
  316. data/rbi/stripe/services/billing_portal/configuration_service.rbi +90 -76
  317. data/rbi/stripe/services/billing_portal/session_service.rbi +29 -27
  318. data/rbi/stripe/services/charge_service.rbi +96 -1464
  319. data/rbi/stripe/services/checkout/session_line_item_service.rbi +5 -5
  320. data/rbi/stripe/services/checkout/session_service.rbi +555 -591
  321. data/rbi/stripe/services/climate/order_service.rbi +22 -20
  322. data/rbi/stripe/services/climate/product_service.rbi +7 -7
  323. data/rbi/stripe/services/climate/supplier_service.rbi +7 -7
  324. data/rbi/stripe/services/confirmation_token_service.rbi +2 -2
  325. data/rbi/stripe/services/country_spec_service.rbi +7 -7
  326. data/rbi/stripe/services/coupon_service.rbi +40 -34
  327. data/rbi/stripe/services/credit_note_line_item_service.rbi +5 -5
  328. data/rbi/stripe/services/credit_note_preview_lines_service.rbi +35 -35
  329. data/rbi/stripe/services/credit_note_service.rbi +81 -85
  330. data/rbi/stripe/services/customer_balance_transaction_service.rbi +15 -15
  331. data/rbi/stripe/services/customer_cash_balance_service.rbi +7 -7
  332. data/rbi/stripe/services/customer_cash_balance_transaction_service.rbi +7 -7
  333. data/rbi/stripe/services/customer_funding_instructions_service.rbi +5 -5
  334. data/rbi/stripe/services/customer_payment_method_service.rbi +9 -9
  335. data/rbi/stripe/services/customer_payment_source_service.rbi +48 -44
  336. data/rbi/stripe/services/customer_service.rbi +143 -139
  337. data/rbi/stripe/services/customer_session_service.rbi +21 -15
  338. data/rbi/stripe/services/customer_tax_id_service.rbi +9 -9
  339. data/rbi/stripe/services/dispute_service.rbi +92 -90
  340. data/rbi/stripe/services/entitlements/active_entitlement_service.rbi +7 -7
  341. data/rbi/stripe/services/entitlements/feature_service.rbi +17 -17
  342. data/rbi/stripe/services/ephemeral_key_service.rbi +8 -8
  343. data/rbi/stripe/services/event_service.rbi +18 -16
  344. data/rbi/stripe/services/exchange_rate_service.rbi +7 -7
  345. data/rbi/stripe/services/file_link_service.rbi +25 -23
  346. data/rbi/stripe/services/file_service.rbi +22 -20
  347. data/rbi/stripe/services/financial_connections/account_owner_service.rbi +5 -5
  348. data/rbi/stripe/services/financial_connections/account_service.rbi +22 -21
  349. data/rbi/stripe/services/financial_connections/session_service.rbi +16 -39
  350. data/rbi/stripe/services/financial_connections/transaction_service.rbi +16 -14
  351. data/rbi/stripe/services/financial_connections_service.rbi +0 -1
  352. data/rbi/stripe/services/forwarding/request_service.rbi +21 -19
  353. data/rbi/stripe/services/identity/verification_report_service.rbi +18 -16
  354. data/rbi/stripe/services/identity/verification_session_service.rbi +62 -56
  355. data/rbi/stripe/services/invoice_item_service.rbi +99 -155
  356. data/rbi/stripe/services/invoice_line_item_service.rbi +71 -82
  357. data/rbi/stripe/services/invoice_payment_service.rbi +39 -12
  358. data/rbi/stripe/services/invoice_rendering_template_service.rbi +13 -13
  359. data/rbi/stripe/services/invoice_service.rbi +679 -3799
  360. data/rbi/stripe/services/issuing/authorization_service.rbi +32 -26
  361. data/rbi/stripe/services/issuing/card_service.rbi +102 -86
  362. data/rbi/stripe/services/issuing/cardholder_service.rbi +122 -103
  363. data/rbi/stripe/services/issuing/dispute_service.rbi +152 -146
  364. data/rbi/stripe/services/issuing/personalization_design_service.rbi +52 -42
  365. data/rbi/stripe/services/issuing/physical_bundle_service.rbi +9 -9
  366. data/rbi/stripe/services/issuing/token_service.rbi +20 -16
  367. data/rbi/stripe/services/issuing/transaction_service.rbi +25 -23
  368. data/rbi/stripe/services/issuing_service.rbi +0 -3
  369. data/rbi/stripe/services/mandate_service.rbi +2 -2
  370. data/rbi/stripe/services/payment_intent_service.rbi +2312 -6081
  371. data/rbi/stripe/services/payment_link_line_item_service.rbi +5 -5
  372. data/rbi/stripe/services/payment_link_service.rbi +303 -201
  373. data/rbi/stripe/services/payment_method_configuration_service.rbi +616 -620
  374. data/rbi/stripe/services/payment_method_domain_service.rbi +25 -23
  375. data/rbi/stripe/services/payment_method_service.rbi +192 -249
  376. data/rbi/stripe/services/payout_service.rbi +45 -37
  377. data/rbi/stripe/services/plan_service.rbi +53 -55
  378. data/rbi/stripe/services/price_service.rbi +124 -129
  379. data/rbi/stripe/services/product_feature_service.rbi +9 -9
  380. data/rbi/stripe/services/product_service.rbi +94 -122
  381. data/rbi/stripe/services/promotion_code_service.rbi +46 -42
  382. data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +5 -5
  383. data/rbi/stripe/services/quote_line_item_service.rbi +5 -5
  384. data/rbi/stripe/services/quote_service.rbi +159 -1863
  385. data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +17 -15
  386. data/rbi/stripe/services/radar/value_list_item_service.rbi +20 -16
  387. data/rbi/stripe/services/radar/value_list_service.rbi +28 -24
  388. data/rbi/stripe/services/refund_service.rbi +37 -33
  389. data/rbi/stripe/services/reporting/report_run_service.rbi +29 -25
  390. data/rbi/stripe/services/reporting/report_type_service.rbi +4 -4
  391. data/rbi/stripe/services/review_service.rbi +17 -15
  392. data/rbi/stripe/services/setup_attempt_service.rbi +13 -11
  393. data/rbi/stripe/services/setup_intent_service.rbi +1028 -1062
  394. data/rbi/stripe/services/shipping_rate_service.rbi +47 -41
  395. data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +7 -7
  396. data/rbi/stripe/services/source_service.rbi +149 -133
  397. data/rbi/stripe/services/source_transaction_service.rbi +5 -5
  398. data/rbi/stripe/services/subscription_item_service.rbi +61 -159
  399. data/rbi/stripe/services/subscription_schedule_service.rbi +289 -1305
  400. data/rbi/stripe/services/subscription_service.rbi +366 -640
  401. data/rbi/stripe/services/tax/calculation_line_item_service.rbi +5 -5
  402. data/rbi/stripe/services/tax/calculation_service.rbi +40 -38
  403. data/rbi/stripe/services/tax/registration_service.rbi +337 -165
  404. data/rbi/stripe/services/tax/settings_service.rbi +16 -16
  405. data/rbi/stripe/services/tax/transaction_line_item_service.rbi +5 -5
  406. data/rbi/stripe/services/tax/transaction_service.rbi +19 -15
  407. data/rbi/stripe/services/tax_code_service.rbi +7 -7
  408. data/rbi/stripe/services/tax_id_service.rbi +17 -17
  409. data/rbi/stripe/services/tax_rate_service.rbi +36 -34
  410. data/rbi/stripe/services/tax_service.rbi +0 -2
  411. data/rbi/stripe/services/terminal/configuration_service.rbi +464 -204
  412. data/rbi/stripe/services/terminal/connection_token_service.rbi +3 -3
  413. data/rbi/stripe/services/terminal/location_service.rbi +30 -30
  414. data/rbi/stripe/services/terminal/reader_service.rbi +57 -226
  415. data/rbi/stripe/services/terminal_service.rbi +0 -1
  416. data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +157 -198
  417. data/rbi/stripe/services/test_helpers/customer_service.rbi +3 -3
  418. data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +180 -168
  419. data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +10 -10
  420. data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +11 -9
  421. data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +151 -145
  422. data/rbi/stripe/services/test_helpers/refund_service.rbi +2 -2
  423. data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +10 -39
  424. data/rbi/stripe/services/test_helpers/test_clock_service.rbi +14 -12
  425. data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +9 -9
  426. data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +20 -18
  427. data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +20 -18
  428. data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +11 -38
  429. data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +11 -38
  430. data/rbi/stripe/services/token_service.rbi +292 -258
  431. data/rbi/stripe/services/topup_service.rbi +37 -33
  432. data/rbi/stripe/services/transfer_reversal_service.rbi +18 -16
  433. data/rbi/stripe/services/transfer_service.rbi +29 -27
  434. data/rbi/stripe/services/treasury/credit_reversal_service.rbi +12 -12
  435. data/rbi/stripe/services/treasury/debit_reversal_service.rbi +13 -13
  436. data/rbi/stripe/services/treasury/financial_account_features_service.rbi +23 -26
  437. data/rbi/stripe/services/treasury/financial_account_service.rbi +92 -96
  438. data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +15 -15
  439. data/rbi/stripe/services/treasury/outbound_payment_service.rbi +60 -56
  440. data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +24 -49
  441. data/rbi/stripe/services/treasury/received_credit_service.rbi +11 -9
  442. data/rbi/stripe/services/treasury/received_debit_service.rbi +8 -8
  443. data/rbi/stripe/services/treasury/transaction_entry_service.rbi +25 -21
  444. data/rbi/stripe/services/treasury/transaction_service.rbi +31 -23
  445. data/rbi/stripe/services/v1_services.rbi +1 -7
  446. data/rbi/stripe/services/v2/billing/meter_event_service.rbi +3 -3
  447. data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +3 -3
  448. data/rbi/stripe/services/v2/core/event_destination_service.rbi +21 -24
  449. data/rbi/stripe/services/v2/core/event_service.rbi +3 -6
  450. data/rbi/stripe/services/webhook_endpoint_service.rbi +20 -20
  451. metadata +4 -109
  452. data/lib/stripe/request_signing_authenticator.rb +0 -79
  453. data/lib/stripe/resources/account_notice.rb +0 -132
  454. data/lib/stripe/resources/billing/meter_error_report.rb +0 -59
  455. data/lib/stripe/resources/capital/financing_offer.rb +0 -188
  456. data/lib/stripe/resources/capital/financing_summary.rb +0 -64
  457. data/lib/stripe/resources/capital/financing_transaction.rb +0 -123
  458. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -27
  459. data/lib/stripe/resources/financial_connections/institution.rb +0 -99
  460. data/lib/stripe/resources/gift_cards/card.rb +0 -217
  461. data/lib/stripe/resources/gift_cards/transaction.rb +0 -281
  462. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -611
  463. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +0 -84
  464. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +0 -95
  465. data/lib/stripe/resources/issuing/settlement.rb +0 -49
  466. data/lib/stripe/resources/margin.rb +0 -124
  467. data/lib/stripe/resources/order.rb +0 -2868
  468. data/lib/stripe/resources/payment_attempt_record.rb +0 -184
  469. data/lib/stripe/resources/payment_record.rb +0 -715
  470. data/lib/stripe/resources/quote_line.rb +0 -274
  471. data/lib/stripe/resources/quote_preview_invoice.rb +0 -652
  472. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -362
  473. data/lib/stripe/resources/tax/association.rb +0 -89
  474. data/lib/stripe/resources/tax/form.rb +0 -220
  475. data/lib/stripe/resources/terminal/reader_collected_data.rb +0 -40
  476. data/lib/stripe/resources/usage_record.rb +0 -30
  477. data/lib/stripe/resources/usage_record_summary.rb +0 -33
  478. data/lib/stripe/services/account_notice_service.rb +0 -101
  479. data/lib/stripe/services/capital/financing_offer_service.rb +0 -112
  480. data/lib/stripe/services/capital/financing_summary_service.rb +0 -28
  481. data/lib/stripe/services/capital/financing_transaction_service.rb +0 -79
  482. data/lib/stripe/services/capital_service.rb +0 -15
  483. data/lib/stripe/services/financial_connections/account_inferred_balance_service.rb +0 -37
  484. data/lib/stripe/services/financial_connections/institution_service.rb +0 -57
  485. data/lib/stripe/services/gift_cards/card_service.rb +0 -170
  486. data/lib/stripe/services/gift_cards/transaction_service.rb +0 -209
  487. data/lib/stripe/services/gift_cards_service.rb +0 -14
  488. data/lib/stripe/services/invoice_upcoming_lines_service.rb +0 -1881
  489. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -504
  490. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +0 -66
  491. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -83
  492. data/lib/stripe/services/margin_service.rb +0 -119
  493. data/lib/stripe/services/order_line_item_service.rb +0 -35
  494. data/lib/stripe/services/order_service.rb +0 -2268
  495. data/lib/stripe/services/payment_attempt_record_service.rb +0 -49
  496. data/lib/stripe/services/payment_record_service.rb +0 -542
  497. data/lib/stripe/services/quote_line_service.rb +0 -35
  498. data/lib/stripe/services/quote_preview_invoice_service.rb +0 -35
  499. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +0 -35
  500. data/lib/stripe/services/subscription_item_usage_record_service.rb +0 -41
  501. data/lib/stripe/services/subscription_item_usage_record_summary_service.rb +0 -37
  502. data/lib/stripe/services/tax/association_service.rb +0 -31
  503. data/lib/stripe/services/tax/form_service.rb +0 -100
  504. data/lib/stripe/services/terminal/reader_collected_data_service.rb +0 -28
  505. data/rbi/stripe/resources/account_notice.rbi +0 -139
  506. data/rbi/stripe/resources/billing/meter_error_report.rbi +0 -71
  507. data/rbi/stripe/resources/capital/financing_offer.rbi +0 -190
  508. data/rbi/stripe/resources/capital/financing_summary.rbi +0 -74
  509. data/rbi/stripe/resources/capital/financing_transaction.rbi +0 -130
  510. data/rbi/stripe/resources/financial_connections/account_inferred_balance.rbi +0 -27
  511. data/rbi/stripe/resources/financial_connections/institution.rbi +0 -99
  512. data/rbi/stripe/resources/gift_cards/card.rbi +0 -206
  513. data/rbi/stripe/resources/gift_cards/transaction.rbi +0 -257
  514. data/rbi/stripe/resources/issuing/credit_underwriting_record.rbi +0 -622
  515. data/rbi/stripe/resources/issuing/dispute_settlement_detail.rbi +0 -83
  516. data/rbi/stripe/resources/issuing/fraud_liability_debit.rbi +0 -90
  517. data/rbi/stripe/resources/issuing/settlement.rbi +0 -62
  518. data/rbi/stripe/resources/margin.rbi +0 -127
  519. data/rbi/stripe/resources/order.rbi +0 -3036
  520. data/rbi/stripe/resources/payment_attempt_record.rbi +0 -215
  521. data/rbi/stripe/resources/payment_record.rbi +0 -722
  522. data/rbi/stripe/resources/quote_line.rbi +0 -350
  523. data/rbi/stripe/resources/quote_preview_invoice.rbi +0 -850
  524. data/rbi/stripe/resources/quote_preview_subscription_schedule.rbi +0 -474
  525. data/rbi/stripe/resources/tax/association.rbi +0 -94
  526. data/rbi/stripe/resources/tax/form.rbi +0 -224
  527. data/rbi/stripe/resources/terminal/reader_collected_data.rbi +0 -41
  528. data/rbi/stripe/resources/usage_record.rbi +0 -32
  529. data/rbi/stripe/resources/usage_record_summary.rbi +0 -38
  530. data/rbi/stripe/services/account_notice_service.rbi +0 -90
  531. data/rbi/stripe/services/capital/financing_offer_service.rbi +0 -95
  532. data/rbi/stripe/services/capital/financing_summary_service.rbi +0 -22
  533. data/rbi/stripe/services/capital/financing_transaction_service.rbi +0 -68
  534. data/rbi/stripe/services/capital_service.rbi +0 -11
  535. data/rbi/stripe/services/financial_connections/account_inferred_balance_service.rbi +0 -33
  536. data/rbi/stripe/services/financial_connections/institution_service.rbi +0 -46
  537. data/rbi/stripe/services/gift_cards/card_service.rbi +0 -142
  538. data/rbi/stripe/services/gift_cards/transaction_service.rbi +0 -174
  539. data/rbi/stripe/services/gift_cards_service.rbi +0 -10
  540. data/rbi/stripe/services/invoice_upcoming_lines_service.rbi +0 -2023
  541. data/rbi/stripe/services/issuing/credit_underwriting_record_service.rbi +0 -498
  542. data/rbi/stripe/services/issuing/dispute_settlement_detail_service.rbi +0 -55
  543. data/rbi/stripe/services/issuing/fraud_liability_debit_service.rbi +0 -73
  544. data/rbi/stripe/services/margin_service.rbi +0 -104
  545. data/rbi/stripe/services/order_line_item_service.rbi +0 -31
  546. data/rbi/stripe/services/order_service.rbi +0 -2320
  547. data/rbi/stripe/services/payment_attempt_record_service.rbi +0 -36
  548. data/rbi/stripe/services/payment_record_service.rbi +0 -521
  549. data/rbi/stripe/services/quote_line_service.rbi +0 -31
  550. data/rbi/stripe/services/quote_preview_invoice_service.rbi +0 -31
  551. data/rbi/stripe/services/quote_preview_subscription_schedule_service.rbi +0 -31
  552. data/rbi/stripe/services/subscription_item_usage_record_service.rbi +0 -37
  553. data/rbi/stripe/services/subscription_item_usage_record_summary_service.rbi +0 -33
  554. data/rbi/stripe/services/tax/association_service.rbi +0 -25
  555. data/rbi/stripe/services/tax/form_service.rbi +0 -85
  556. data/rbi/stripe/services/terminal/reader_collected_data_service.rbi +0 -22
@@ -9,43 +9,45 @@ module Stripe
9
9
  class ListParams < Stripe::RequestParams
10
10
  class Created < Stripe::RequestParams
11
11
  # Minimum value to filter by (exclusive)
12
- sig { returns(Integer) }
12
+ sig { returns(T.nilable(Integer)) }
13
13
  attr_accessor :gt
14
14
  # Minimum value to filter by (inclusive)
15
- sig { returns(Integer) }
15
+ sig { returns(T.nilable(Integer)) }
16
16
  attr_accessor :gte
17
17
  # Maximum value to filter by (exclusive)
18
- sig { returns(Integer) }
18
+ sig { returns(T.nilable(Integer)) }
19
19
  attr_accessor :lt
20
20
  # Maximum value to filter by (inclusive)
21
- sig { returns(Integer) }
21
+ sig { returns(T.nilable(Integer)) }
22
22
  attr_accessor :lte
23
- sig { params(gt: Integer, gte: Integer, lt: Integer, lte: Integer).void }
23
+ sig {
24
+ params(gt: T.nilable(Integer), gte: T.nilable(Integer), lt: T.nilable(Integer), lte: T.nilable(Integer)).void
25
+ }
24
26
  def initialize(gt: nil, gte: nil, lt: nil, lte: nil); end
25
27
  end
26
28
  # Only return credit notes that were created during the given date interval.
27
- sig { returns(T.any(::Stripe::CreditNoteService::ListParams::Created, Integer)) }
29
+ sig { returns(T.nilable(T.any(::Stripe::CreditNoteService::ListParams::Created, Integer))) }
28
30
  attr_accessor :created
29
31
  # Only return credit notes for the customer specified by this customer ID.
30
- sig { returns(String) }
32
+ sig { returns(T.nilable(String)) }
31
33
  attr_accessor :customer
32
34
  # 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.
33
- sig { returns(String) }
35
+ sig { returns(T.nilable(String)) }
34
36
  attr_accessor :ending_before
35
37
  # Specifies which fields in the response should be expanded.
36
- sig { returns(T::Array[String]) }
38
+ sig { returns(T.nilable(T::Array[String])) }
37
39
  attr_accessor :expand
38
40
  # Only return credit notes for the invoice specified by this invoice ID.
39
- sig { returns(String) }
41
+ sig { returns(T.nilable(String)) }
40
42
  attr_accessor :invoice
41
43
  # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
42
- sig { returns(Integer) }
44
+ sig { returns(T.nilable(Integer)) }
43
45
  attr_accessor :limit
44
46
  # 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.
45
- sig { returns(String) }
47
+ sig { returns(T.nilable(String)) }
46
48
  attr_accessor :starting_after
47
49
  sig {
48
- params(created: T.any(::Stripe::CreditNoteService::ListParams::Created, Integer), customer: String, ending_before: String, expand: T::Array[String], invoice: String, limit: Integer, starting_after: String).void
50
+ params(created: T.nilable(T.any(::Stripe::CreditNoteService::ListParams::Created, Integer)), customer: T.nilable(String), ending_before: T.nilable(String), expand: T.nilable(T::Array[String]), invoice: T.nilable(String), limit: T.nilable(Integer), starting_after: T.nilable(String)).void
49
51
  }
50
52
  def initialize(
51
53
  created: nil,
@@ -73,36 +75,36 @@ module Stripe
73
75
  def initialize(amount: nil, tax_rate: nil, taxable_amount: nil); end
74
76
  end
75
77
  # The line item amount to credit. Only valid when `type` is `invoice_line_item`. If invoice is set up with `automatic_tax[enabled]=true`, this amount is tax exclusive
76
- sig { returns(Integer) }
78
+ sig { returns(T.nilable(Integer)) }
77
79
  attr_accessor :amount
78
80
  # The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
79
- sig { returns(String) }
81
+ sig { returns(T.nilable(String)) }
80
82
  attr_accessor :description
81
83
  # The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
82
- sig { returns(String) }
84
+ sig { returns(T.nilable(String)) }
83
85
  attr_accessor :invoice_line_item
84
86
  # The line item quantity to credit.
85
- sig { returns(Integer) }
87
+ sig { returns(T.nilable(Integer)) }
86
88
  attr_accessor :quantity
87
89
  # A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
88
90
  sig {
89
- returns(T.nilable(T::Array[::Stripe::CreditNoteService::CreateParams::Line::TaxAmount]))
91
+ returns(T.nilable(T.nilable(T.any(String, T::Array[::Stripe::CreditNoteService::CreateParams::Line::TaxAmount]))))
90
92
  }
91
93
  attr_accessor :tax_amounts
92
94
  # The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and cannot be mixed with `tax_amounts`.
93
- sig { returns(T.nilable(T::Array[String])) }
95
+ sig { returns(T.nilable(T.nilable(T.any(String, T::Array[String])))) }
94
96
  attr_accessor :tax_rates
95
97
  # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
96
98
  sig { returns(String) }
97
99
  attr_accessor :type
98
100
  # The integer unit amount in cents (or local equivalent) of the credit note line item. This `unit_amount` will be multiplied by the quantity to get the full amount to credit for this line item. Only valid when `type` is `custom_line_item`.
99
- sig { returns(Integer) }
101
+ sig { returns(T.nilable(Integer)) }
100
102
  attr_accessor :unit_amount
101
103
  # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
102
- sig { returns(String) }
104
+ sig { returns(T.nilable(String)) }
103
105
  attr_accessor :unit_amount_decimal
104
106
  sig {
105
- params(amount: Integer, description: String, invoice_line_item: String, quantity: Integer, tax_amounts: T.nilable(T::Array[::Stripe::CreditNoteService::CreateParams::Line::TaxAmount]), tax_rates: T.nilable(T::Array[String]), type: String, unit_amount: Integer, unit_amount_decimal: String).void
107
+ params(amount: T.nilable(Integer), description: T.nilable(String), invoice_line_item: T.nilable(String), quantity: T.nilable(Integer), tax_amounts: T.nilable(T.nilable(T.any(String, T::Array[::Stripe::CreditNoteService::CreateParams::Line::TaxAmount]))), tax_rates: T.nilable(T.nilable(T.any(String, T::Array[String]))), type: String, unit_amount: T.nilable(Integer), unit_amount_decimal: T.nilable(String)).void
106
108
  }
107
109
  def initialize(
108
110
  amount: nil,
@@ -118,68 +120,65 @@ module Stripe
118
120
  end
119
121
  class Refund < Stripe::RequestParams
120
122
  # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
121
- sig { returns(Integer) }
123
+ sig { returns(T.nilable(Integer)) }
122
124
  attr_accessor :amount_refunded
123
125
  # ID of an existing refund to link this credit note to.
124
- sig { returns(String) }
126
+ sig { returns(T.nilable(String)) }
125
127
  attr_accessor :refund
126
- sig { params(amount_refunded: Integer, refund: String).void }
128
+ sig { params(amount_refunded: T.nilable(Integer), refund: T.nilable(String)).void }
127
129
  def initialize(amount_refunded: nil, refund: nil); end
128
130
  end
129
131
  class ShippingCost < Stripe::RequestParams
130
132
  # The ID of the shipping rate to use for this order.
131
- sig { returns(String) }
133
+ sig { returns(T.nilable(String)) }
132
134
  attr_accessor :shipping_rate
133
- sig { params(shipping_rate: String).void }
135
+ sig { params(shipping_rate: T.nilable(String)).void }
134
136
  def initialize(shipping_rate: nil); end
135
137
  end
136
138
  # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
137
- sig { returns(Integer) }
139
+ sig { returns(T.nilable(Integer)) }
138
140
  attr_accessor :amount
139
141
  # The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
140
- sig { returns(Integer) }
142
+ sig { returns(T.nilable(Integer)) }
141
143
  attr_accessor :credit_amount
142
144
  # 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.
143
- sig { returns(Integer) }
145
+ sig { returns(T.nilable(Integer)) }
144
146
  attr_accessor :effective_at
145
147
  # Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
146
- sig { returns(String) }
148
+ sig { returns(T.nilable(String)) }
147
149
  attr_accessor :email_type
148
150
  # Specifies which fields in the response should be expanded.
149
- sig { returns(T::Array[String]) }
151
+ sig { returns(T.nilable(T::Array[String])) }
150
152
  attr_accessor :expand
151
153
  # ID of the invoice.
152
154
  sig { returns(String) }
153
155
  attr_accessor :invoice
154
156
  # Line items that make up the credit note.
155
- sig { returns(T::Array[::Stripe::CreditNoteService::CreateParams::Line]) }
157
+ sig { returns(T.nilable(T::Array[::Stripe::CreditNoteService::CreateParams::Line])) }
156
158
  attr_accessor :lines
157
159
  # The credit note's memo appears on the credit note PDF.
158
- sig { returns(String) }
160
+ sig { returns(T.nilable(String)) }
159
161
  attr_accessor :memo
160
162
  # 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`.
161
- sig { returns(T::Hash[String, String]) }
163
+ sig { returns(T.nilable(T::Hash[String, String])) }
162
164
  attr_accessor :metadata
163
165
  # The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
164
- sig { returns(Integer) }
166
+ sig { returns(T.nilable(Integer)) }
165
167
  attr_accessor :out_of_band_amount
166
168
  # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
167
- sig { returns(String) }
169
+ sig { returns(T.nilable(String)) }
168
170
  attr_accessor :reason
169
- # ID of an existing refund to link this credit note to.
170
- sig { returns(String) }
171
- attr_accessor :refund
172
171
  # The integer amount in cents (or local equivalent) representing the amount to refund. If set, a refund will be created for the charge associated with the invoice.
173
- sig { returns(Integer) }
172
+ sig { returns(T.nilable(Integer)) }
174
173
  attr_accessor :refund_amount
175
174
  # Refunds to link to this credit note.
176
- sig { returns(T::Array[::Stripe::CreditNoteService::CreateParams::Refund]) }
175
+ sig { returns(T.nilable(T::Array[::Stripe::CreditNoteService::CreateParams::Refund])) }
177
176
  attr_accessor :refunds
178
177
  # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
179
- sig { returns(::Stripe::CreditNoteService::CreateParams::ShippingCost) }
178
+ sig { returns(T.nilable(::Stripe::CreditNoteService::CreateParams::ShippingCost)) }
180
179
  attr_accessor :shipping_cost
181
180
  sig {
182
- params(amount: Integer, credit_amount: Integer, effective_at: Integer, email_type: String, expand: T::Array[String], invoice: String, lines: T::Array[::Stripe::CreditNoteService::CreateParams::Line], memo: String, metadata: T::Hash[String, String], out_of_band_amount: Integer, reason: String, refund: String, refund_amount: Integer, refunds: T::Array[::Stripe::CreditNoteService::CreateParams::Refund], shipping_cost: ::Stripe::CreditNoteService::CreateParams::ShippingCost).void
181
+ params(amount: T.nilable(Integer), credit_amount: T.nilable(Integer), effective_at: T.nilable(Integer), email_type: T.nilable(String), expand: T.nilable(T::Array[String]), invoice: String, lines: T.nilable(T::Array[::Stripe::CreditNoteService::CreateParams::Line]), memo: T.nilable(String), metadata: T.nilable(T::Hash[String, String]), out_of_band_amount: T.nilable(Integer), reason: T.nilable(String), refund_amount: T.nilable(Integer), refunds: T.nilable(T::Array[::Stripe::CreditNoteService::CreateParams::Refund]), shipping_cost: T.nilable(::Stripe::CreditNoteService::CreateParams::ShippingCost)).void
183
182
  }
184
183
  def initialize(
185
184
  amount: nil,
@@ -193,7 +192,6 @@ module Stripe
193
192
  metadata: nil,
194
193
  out_of_band_amount: nil,
195
194
  reason: nil,
196
- refund: nil,
197
195
  refund_amount: nil,
198
196
  refunds: nil,
199
197
  shipping_cost: nil
@@ -201,22 +199,24 @@ module Stripe
201
199
  end
202
200
  class RetrieveParams < Stripe::RequestParams
203
201
  # Specifies which fields in the response should be expanded.
204
- sig { returns(T::Array[String]) }
202
+ sig { returns(T.nilable(T::Array[String])) }
205
203
  attr_accessor :expand
206
- sig { params(expand: T::Array[String]).void }
204
+ sig { params(expand: T.nilable(T::Array[String])).void }
207
205
  def initialize(expand: nil); end
208
206
  end
209
207
  class UpdateParams < Stripe::RequestParams
210
208
  # Specifies which fields in the response should be expanded.
211
- sig { returns(T::Array[String]) }
209
+ sig { returns(T.nilable(T::Array[String])) }
212
210
  attr_accessor :expand
213
211
  # Credit note memo.
214
- sig { returns(String) }
212
+ sig { returns(T.nilable(String)) }
215
213
  attr_accessor :memo
216
214
  # 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`.
217
- sig { returns(T::Hash[String, String]) }
215
+ sig { returns(T.nilable(T::Hash[String, String])) }
218
216
  attr_accessor :metadata
219
- sig { params(expand: T::Array[String], memo: String, metadata: T::Hash[String, String]).void }
217
+ sig {
218
+ params(expand: T.nilable(T::Array[String]), memo: T.nilable(String), metadata: T.nilable(T::Hash[String, String])).void
219
+ }
220
220
  def initialize(expand: nil, memo: nil, metadata: nil); end
221
221
  end
222
222
  class PreviewParams < Stripe::RequestParams
@@ -235,36 +235,36 @@ module Stripe
235
235
  def initialize(amount: nil, tax_rate: nil, taxable_amount: nil); end
236
236
  end
237
237
  # The line item amount to credit. Only valid when `type` is `invoice_line_item`. If invoice is set up with `automatic_tax[enabled]=true`, this amount is tax exclusive
238
- sig { returns(Integer) }
238
+ sig { returns(T.nilable(Integer)) }
239
239
  attr_accessor :amount
240
240
  # The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
241
- sig { returns(String) }
241
+ sig { returns(T.nilable(String)) }
242
242
  attr_accessor :description
243
243
  # The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
244
- sig { returns(String) }
244
+ sig { returns(T.nilable(String)) }
245
245
  attr_accessor :invoice_line_item
246
246
  # The line item quantity to credit.
247
- sig { returns(Integer) }
247
+ sig { returns(T.nilable(Integer)) }
248
248
  attr_accessor :quantity
249
249
  # A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
250
250
  sig {
251
- returns(T.nilable(T::Array[::Stripe::CreditNoteService::PreviewParams::Line::TaxAmount]))
251
+ returns(T.nilable(T.nilable(T.any(String, T::Array[::Stripe::CreditNoteService::PreviewParams::Line::TaxAmount]))))
252
252
  }
253
253
  attr_accessor :tax_amounts
254
254
  # The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and cannot be mixed with `tax_amounts`.
255
- sig { returns(T.nilable(T::Array[String])) }
255
+ sig { returns(T.nilable(T.nilable(T.any(String, T::Array[String])))) }
256
256
  attr_accessor :tax_rates
257
257
  # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
258
258
  sig { returns(String) }
259
259
  attr_accessor :type
260
260
  # The integer unit amount in cents (or local equivalent) of the credit note line item. This `unit_amount` will be multiplied by the quantity to get the full amount to credit for this line item. Only valid when `type` is `custom_line_item`.
261
- sig { returns(Integer) }
261
+ sig { returns(T.nilable(Integer)) }
262
262
  attr_accessor :unit_amount
263
263
  # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
264
- sig { returns(String) }
264
+ sig { returns(T.nilable(String)) }
265
265
  attr_accessor :unit_amount_decimal
266
266
  sig {
267
- params(amount: Integer, description: String, invoice_line_item: String, quantity: Integer, tax_amounts: T.nilable(T::Array[::Stripe::CreditNoteService::PreviewParams::Line::TaxAmount]), tax_rates: T.nilable(T::Array[String]), type: String, unit_amount: Integer, unit_amount_decimal: String).void
267
+ params(amount: T.nilable(Integer), description: T.nilable(String), invoice_line_item: T.nilable(String), quantity: T.nilable(Integer), tax_amounts: T.nilable(T.nilable(T.any(String, T::Array[::Stripe::CreditNoteService::PreviewParams::Line::TaxAmount]))), tax_rates: T.nilable(T.nilable(T.any(String, T::Array[String]))), type: String, unit_amount: T.nilable(Integer), unit_amount_decimal: T.nilable(String)).void
268
268
  }
269
269
  def initialize(
270
270
  amount: nil,
@@ -280,68 +280,65 @@ module Stripe
280
280
  end
281
281
  class Refund < Stripe::RequestParams
282
282
  # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
283
- sig { returns(Integer) }
283
+ sig { returns(T.nilable(Integer)) }
284
284
  attr_accessor :amount_refunded
285
285
  # ID of an existing refund to link this credit note to.
286
- sig { returns(String) }
286
+ sig { returns(T.nilable(String)) }
287
287
  attr_accessor :refund
288
- sig { params(amount_refunded: Integer, refund: String).void }
288
+ sig { params(amount_refunded: T.nilable(Integer), refund: T.nilable(String)).void }
289
289
  def initialize(amount_refunded: nil, refund: nil); end
290
290
  end
291
291
  class ShippingCost < Stripe::RequestParams
292
292
  # The ID of the shipping rate to use for this order.
293
- sig { returns(String) }
293
+ sig { returns(T.nilable(String)) }
294
294
  attr_accessor :shipping_rate
295
- sig { params(shipping_rate: String).void }
295
+ sig { params(shipping_rate: T.nilable(String)).void }
296
296
  def initialize(shipping_rate: nil); end
297
297
  end
298
298
  # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
299
- sig { returns(Integer) }
299
+ sig { returns(T.nilable(Integer)) }
300
300
  attr_accessor :amount
301
301
  # The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
302
- sig { returns(Integer) }
302
+ sig { returns(T.nilable(Integer)) }
303
303
  attr_accessor :credit_amount
304
304
  # 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.
305
- sig { returns(Integer) }
305
+ sig { returns(T.nilable(Integer)) }
306
306
  attr_accessor :effective_at
307
307
  # Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
308
- sig { returns(String) }
308
+ sig { returns(T.nilable(String)) }
309
309
  attr_accessor :email_type
310
310
  # Specifies which fields in the response should be expanded.
311
- sig { returns(T::Array[String]) }
311
+ sig { returns(T.nilable(T::Array[String])) }
312
312
  attr_accessor :expand
313
313
  # ID of the invoice.
314
314
  sig { returns(String) }
315
315
  attr_accessor :invoice
316
316
  # Line items that make up the credit note.
317
- sig { returns(T::Array[::Stripe::CreditNoteService::PreviewParams::Line]) }
317
+ sig { returns(T.nilable(T::Array[::Stripe::CreditNoteService::PreviewParams::Line])) }
318
318
  attr_accessor :lines
319
319
  # The credit note's memo appears on the credit note PDF.
320
- sig { returns(String) }
320
+ sig { returns(T.nilable(String)) }
321
321
  attr_accessor :memo
322
322
  # 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`.
323
- sig { returns(T::Hash[String, String]) }
323
+ sig { returns(T.nilable(T::Hash[String, String])) }
324
324
  attr_accessor :metadata
325
325
  # The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
326
- sig { returns(Integer) }
326
+ sig { returns(T.nilable(Integer)) }
327
327
  attr_accessor :out_of_band_amount
328
328
  # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
329
- sig { returns(String) }
329
+ sig { returns(T.nilable(String)) }
330
330
  attr_accessor :reason
331
- # ID of an existing refund to link this credit note to.
332
- sig { returns(String) }
333
- attr_accessor :refund
334
331
  # The integer amount in cents (or local equivalent) representing the amount to refund. If set, a refund will be created for the charge associated with the invoice.
335
- sig { returns(Integer) }
332
+ sig { returns(T.nilable(Integer)) }
336
333
  attr_accessor :refund_amount
337
334
  # Refunds to link to this credit note.
338
- sig { returns(T::Array[::Stripe::CreditNoteService::PreviewParams::Refund]) }
335
+ sig { returns(T.nilable(T::Array[::Stripe::CreditNoteService::PreviewParams::Refund])) }
339
336
  attr_accessor :refunds
340
337
  # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
341
- sig { returns(::Stripe::CreditNoteService::PreviewParams::ShippingCost) }
338
+ sig { returns(T.nilable(::Stripe::CreditNoteService::PreviewParams::ShippingCost)) }
342
339
  attr_accessor :shipping_cost
343
340
  sig {
344
- params(amount: Integer, credit_amount: Integer, effective_at: Integer, email_type: String, expand: T::Array[String], invoice: String, lines: T::Array[::Stripe::CreditNoteService::PreviewParams::Line], memo: String, metadata: T::Hash[String, String], out_of_band_amount: Integer, reason: String, refund: String, refund_amount: Integer, refunds: T::Array[::Stripe::CreditNoteService::PreviewParams::Refund], shipping_cost: ::Stripe::CreditNoteService::PreviewParams::ShippingCost).void
341
+ params(amount: T.nilable(Integer), credit_amount: T.nilable(Integer), effective_at: T.nilable(Integer), email_type: T.nilable(String), expand: T.nilable(T::Array[String]), invoice: String, lines: T.nilable(T::Array[::Stripe::CreditNoteService::PreviewParams::Line]), memo: T.nilable(String), metadata: T.nilable(T::Hash[String, String]), out_of_band_amount: T.nilable(Integer), reason: T.nilable(String), refund_amount: T.nilable(Integer), refunds: T.nilable(T::Array[::Stripe::CreditNoteService::PreviewParams::Refund]), shipping_cost: T.nilable(::Stripe::CreditNoteService::PreviewParams::ShippingCost)).void
345
342
  }
346
343
  def initialize(
347
344
  amount: nil,
@@ -355,7 +352,6 @@ module Stripe
355
352
  metadata: nil,
356
353
  out_of_band_amount: nil,
357
354
  reason: nil,
358
- refund: nil,
359
355
  refund_amount: nil,
360
356
  refunds: nil,
361
357
  shipping_cost: nil
@@ -363,9 +359,9 @@ module Stripe
363
359
  end
364
360
  class VoidCreditNoteParams < Stripe::RequestParams
365
361
  # Specifies which fields in the response should be expanded.
366
- sig { returns(T::Array[String]) }
362
+ sig { returns(T.nilable(T::Array[String])) }
367
363
  attr_accessor :expand
368
- sig { params(expand: T::Array[String]).void }
364
+ sig { params(expand: T.nilable(T::Array[String])).void }
369
365
  def initialize(expand: nil); end
370
366
  end
371
367
  # Issue a credit note to adjust the amount of a finalized invoice. For a status=open invoice, a credit note reduces
@@ -6,19 +6,19 @@ module Stripe
6
6
  class CustomerBalanceTransactionService < StripeService
7
7
  class ListParams < Stripe::RequestParams
8
8
  # 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.
9
- sig { returns(String) }
9
+ sig { returns(T.nilable(String)) }
10
10
  attr_accessor :ending_before
11
11
  # Specifies which fields in the response should be expanded.
12
- sig { returns(T::Array[String]) }
12
+ sig { returns(T.nilable(T::Array[String])) }
13
13
  attr_accessor :expand
14
14
  # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
15
- sig { returns(Integer) }
15
+ sig { returns(T.nilable(Integer)) }
16
16
  attr_accessor :limit
17
17
  # 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.
18
- sig { returns(String) }
18
+ sig { returns(T.nilable(String)) }
19
19
  attr_accessor :starting_after
20
20
  sig {
21
- params(ending_before: String, expand: T::Array[String], limit: Integer, starting_after: String).void
21
+ params(ending_before: T.nilable(String), expand: T.nilable(T::Array[String]), limit: T.nilable(Integer), starting_after: T.nilable(String)).void
22
22
  }
23
23
  def initialize(ending_before: nil, expand: nil, limit: nil, starting_after: nil); end
24
24
  end
@@ -30,38 +30,38 @@ module Stripe
30
30
  sig { returns(String) }
31
31
  attr_accessor :currency
32
32
  # An arbitrary string attached to the object. Often useful for displaying to users.
33
- sig { returns(String) }
33
+ sig { returns(T.nilable(String)) }
34
34
  attr_accessor :description
35
35
  # Specifies which fields in the response should be expanded.
36
- sig { returns(T::Array[String]) }
36
+ sig { returns(T.nilable(T::Array[String])) }
37
37
  attr_accessor :expand
38
38
  # 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`.
39
- sig { returns(T.nilable(T::Hash[String, String])) }
39
+ sig { returns(T.nilable(T.nilable(T.any(String, T::Hash[String, String])))) }
40
40
  attr_accessor :metadata
41
41
  sig {
42
- params(amount: Integer, currency: String, description: String, expand: T::Array[String], metadata: T.nilable(T::Hash[String, String])).void
42
+ params(amount: Integer, currency: String, description: T.nilable(String), expand: T.nilable(T::Array[String]), metadata: T.nilable(T.nilable(T.any(String, T::Hash[String, String])))).void
43
43
  }
44
44
  def initialize(amount: nil, currency: nil, description: nil, expand: nil, metadata: nil); end
45
45
  end
46
46
  class RetrieveParams < Stripe::RequestParams
47
47
  # Specifies which fields in the response should be expanded.
48
- sig { returns(T::Array[String]) }
48
+ sig { returns(T.nilable(T::Array[String])) }
49
49
  attr_accessor :expand
50
- sig { params(expand: T::Array[String]).void }
50
+ sig { params(expand: T.nilable(T::Array[String])).void }
51
51
  def initialize(expand: nil); end
52
52
  end
53
53
  class UpdateParams < Stripe::RequestParams
54
54
  # An arbitrary string attached to the object. Often useful for displaying to users.
55
- sig { returns(String) }
55
+ sig { returns(T.nilable(String)) }
56
56
  attr_accessor :description
57
57
  # Specifies which fields in the response should be expanded.
58
- sig { returns(T::Array[String]) }
58
+ sig { returns(T.nilable(T::Array[String])) }
59
59
  attr_accessor :expand
60
60
  # 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`.
61
- sig { returns(T.nilable(T::Hash[String, String])) }
61
+ sig { returns(T.nilable(T.nilable(T.any(String, T::Hash[String, String])))) }
62
62
  attr_accessor :metadata
63
63
  sig {
64
- params(description: String, expand: T::Array[String], metadata: T.nilable(T::Hash[String, String])).void
64
+ params(description: T.nilable(String), expand: T.nilable(T::Array[String]), metadata: T.nilable(T.nilable(T.any(String, T::Hash[String, String])))).void
65
65
  }
66
66
  def initialize(description: nil, expand: nil, metadata: nil); end
67
67
  end
@@ -6,27 +6,27 @@ module Stripe
6
6
  class CustomerCashBalanceService < StripeService
7
7
  class RetrieveParams < Stripe::RequestParams
8
8
  # Specifies which fields in the response should be expanded.
9
- sig { returns(T::Array[String]) }
9
+ sig { returns(T.nilable(T::Array[String])) }
10
10
  attr_accessor :expand
11
- sig { params(expand: T::Array[String]).void }
11
+ sig { params(expand: T.nilable(T::Array[String])).void }
12
12
  def initialize(expand: nil); end
13
13
  end
14
14
  class UpdateParams < Stripe::RequestParams
15
15
  class Settings < Stripe::RequestParams
16
16
  # 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).
17
- sig { returns(String) }
17
+ sig { returns(T.nilable(String)) }
18
18
  attr_accessor :reconciliation_mode
19
- sig { params(reconciliation_mode: String).void }
19
+ sig { params(reconciliation_mode: T.nilable(String)).void }
20
20
  def initialize(reconciliation_mode: nil); end
21
21
  end
22
22
  # Specifies which fields in the response should be expanded.
23
- sig { returns(T::Array[String]) }
23
+ sig { returns(T.nilable(T::Array[String])) }
24
24
  attr_accessor :expand
25
25
  # A hash of settings for this cash balance.
26
- sig { returns(::Stripe::CustomerCashBalanceService::UpdateParams::Settings) }
26
+ sig { returns(T.nilable(::Stripe::CustomerCashBalanceService::UpdateParams::Settings)) }
27
27
  attr_accessor :settings
28
28
  sig {
29
- params(expand: T::Array[String], settings: ::Stripe::CustomerCashBalanceService::UpdateParams::Settings).void
29
+ params(expand: T.nilable(T::Array[String]), settings: T.nilable(::Stripe::CustomerCashBalanceService::UpdateParams::Settings)).void
30
30
  }
31
31
  def initialize(expand: nil, settings: nil); end
32
32
  end
@@ -6,27 +6,27 @@ module Stripe
6
6
  class CustomerCashBalanceTransactionService < StripeService
7
7
  class ListParams < Stripe::RequestParams
8
8
  # 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.
9
- sig { returns(String) }
9
+ sig { returns(T.nilable(String)) }
10
10
  attr_accessor :ending_before
11
11
  # Specifies which fields in the response should be expanded.
12
- sig { returns(T::Array[String]) }
12
+ sig { returns(T.nilable(T::Array[String])) }
13
13
  attr_accessor :expand
14
14
  # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
15
- sig { returns(Integer) }
15
+ sig { returns(T.nilable(Integer)) }
16
16
  attr_accessor :limit
17
17
  # 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.
18
- sig { returns(String) }
18
+ sig { returns(T.nilable(String)) }
19
19
  attr_accessor :starting_after
20
20
  sig {
21
- params(ending_before: String, expand: T::Array[String], limit: Integer, starting_after: String).void
21
+ params(ending_before: T.nilable(String), expand: T.nilable(T::Array[String]), limit: T.nilable(Integer), starting_after: T.nilable(String)).void
22
22
  }
23
23
  def initialize(ending_before: nil, expand: nil, limit: nil, starting_after: nil); end
24
24
  end
25
25
  class RetrieveParams < Stripe::RequestParams
26
26
  # Specifies which fields in the response should be expanded.
27
- sig { returns(T::Array[String]) }
27
+ sig { returns(T.nilable(T::Array[String])) }
28
28
  attr_accessor :expand
29
- sig { params(expand: T::Array[String]).void }
29
+ sig { params(expand: T.nilable(T::Array[String])).void }
30
30
  def initialize(expand: nil); end
31
31
  end
32
32
  # Returns a list of transactions that modified the customer's [cash balance](https://stripe.com/docs/payments/customer-balance).
@@ -15,19 +15,19 @@ module Stripe
15
15
  end
16
16
  # Configuration for eu_bank_transfer funding type.
17
17
  sig {
18
- returns(::Stripe::CustomerFundingInstructionsService::CreateParams::BankTransfer::EuBankTransfer)
18
+ returns(T.nilable(::Stripe::CustomerFundingInstructionsService::CreateParams::BankTransfer::EuBankTransfer))
19
19
  }
20
20
  attr_accessor :eu_bank_transfer
21
21
  # List of address types that should be returned in the financial_addresses response. If not specified, all valid types will be returned.
22
22
  #
23
23
  # Permitted values include: `sort_code`, `zengin`, `iban`, or `spei`.
24
- sig { returns(T::Array[String]) }
24
+ sig { returns(T.nilable(T::Array[String])) }
25
25
  attr_accessor :requested_address_types
26
26
  # The type of the `bank_transfer`
27
27
  sig { returns(String) }
28
28
  attr_accessor :type
29
29
  sig {
30
- params(eu_bank_transfer: ::Stripe::CustomerFundingInstructionsService::CreateParams::BankTransfer::EuBankTransfer, requested_address_types: T::Array[String], type: String).void
30
+ params(eu_bank_transfer: T.nilable(::Stripe::CustomerFundingInstructionsService::CreateParams::BankTransfer::EuBankTransfer), requested_address_types: T.nilable(T::Array[String]), type: String).void
31
31
  }
32
32
  def initialize(eu_bank_transfer: nil, requested_address_types: nil, type: nil); end
33
33
  end
@@ -38,13 +38,13 @@ module Stripe
38
38
  sig { returns(String) }
39
39
  attr_accessor :currency
40
40
  # Specifies which fields in the response should be expanded.
41
- sig { returns(T::Array[String]) }
41
+ sig { returns(T.nilable(T::Array[String])) }
42
42
  attr_accessor :expand
43
43
  # The `funding_type` to get the instructions for.
44
44
  sig { returns(String) }
45
45
  attr_accessor :funding_type
46
46
  sig {
47
- params(bank_transfer: ::Stripe::CustomerFundingInstructionsService::CreateParams::BankTransfer, currency: String, expand: T::Array[String], funding_type: String).void
47
+ params(bank_transfer: ::Stripe::CustomerFundingInstructionsService::CreateParams::BankTransfer, currency: String, expand: T.nilable(T::Array[String]), funding_type: String).void
48
48
  }
49
49
  def initialize(bank_transfer: nil, currency: nil, expand: nil, funding_type: nil); end
50
50
  end
@@ -6,25 +6,25 @@ module Stripe
6
6
  class CustomerPaymentMethodService < StripeService
7
7
  class ListParams < Stripe::RequestParams
8
8
  # This field indicates whether this payment method can be shown again to its customer in a checkout flow. Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow. The field defaults to `unspecified`.
9
- sig { returns(String) }
9
+ sig { returns(T.nilable(String)) }
10
10
  attr_accessor :allow_redisplay
11
11
  # 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.
12
- sig { returns(String) }
12
+ sig { returns(T.nilable(String)) }
13
13
  attr_accessor :ending_before
14
14
  # Specifies which fields in the response should be expanded.
15
- sig { returns(T::Array[String]) }
15
+ sig { returns(T.nilable(T::Array[String])) }
16
16
  attr_accessor :expand
17
17
  # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
18
- sig { returns(Integer) }
18
+ sig { returns(T.nilable(Integer)) }
19
19
  attr_accessor :limit
20
20
  # 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.
21
- sig { returns(String) }
21
+ sig { returns(T.nilable(String)) }
22
22
  attr_accessor :starting_after
23
23
  # An optional filter on the list, based on the object `type` field. Without the filter, the list includes all current and future payment method types. If your integration expects only one type of payment method in the response, make sure to provide a type value in the request.
24
- sig { returns(String) }
24
+ sig { returns(T.nilable(String)) }
25
25
  attr_accessor :type
26
26
  sig {
27
- params(allow_redisplay: String, ending_before: String, expand: T::Array[String], limit: Integer, starting_after: String, type: String).void
27
+ params(allow_redisplay: T.nilable(String), ending_before: T.nilable(String), expand: T.nilable(T::Array[String]), limit: T.nilable(Integer), starting_after: T.nilable(String), type: T.nilable(String)).void
28
28
  }
29
29
  def initialize(
30
30
  allow_redisplay: nil,
@@ -37,9 +37,9 @@ module Stripe
37
37
  end
38
38
  class RetrieveParams < Stripe::RequestParams
39
39
  # Specifies which fields in the response should be expanded.
40
- sig { returns(T::Array[String]) }
40
+ sig { returns(T.nilable(T::Array[String])) }
41
41
  attr_accessor :expand
42
- sig { params(expand: T::Array[String]).void }
42
+ sig { params(expand: T.nilable(T::Array[String])).void }
43
43
  def initialize(expand: nil); end
44
44
  end
45
45
  # Returns a list of PaymentMethods for a given Customer