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
@@ -9,56 +9,26 @@ module Stripe
9
9
  end
10
10
  class RetrieveParams < Stripe::RequestParams
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
- sig { params(expand: T::Array[String]).void }
14
+ sig { params(expand: T.nilable(T::Array[String])).void }
15
15
  def initialize(expand: nil); end
16
16
  end
17
17
  class UpdateParams < Stripe::RequestParams
18
18
  class Discount < Stripe::RequestParams
19
- class DiscountEnd < Stripe::RequestParams
20
- class Duration < Stripe::RequestParams
21
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
22
- sig { returns(String) }
23
- attr_accessor :interval
24
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
25
- sig { returns(Integer) }
26
- attr_accessor :interval_count
27
- sig { params(interval: String, interval_count: Integer).void }
28
- def initialize(interval: nil, interval_count: nil); end
29
- end
30
- # Time span for the redeemed discount.
31
- sig {
32
- returns(::Stripe::InvoiceItemService::UpdateParams::Discount::DiscountEnd::Duration)
33
- }
34
- attr_accessor :duration
35
- # A precise Unix timestamp for the discount to end. Must be in the future.
36
- sig { returns(Integer) }
37
- attr_accessor :timestamp
38
- # The type of calculation made to determine when the discount ends.
39
- sig { returns(String) }
40
- attr_accessor :type
41
- sig {
42
- params(duration: ::Stripe::InvoiceItemService::UpdateParams::Discount::DiscountEnd::Duration, timestamp: Integer, type: String).void
43
- }
44
- def initialize(duration: nil, timestamp: nil, type: nil); end
45
- end
46
19
  # ID of the coupon to create a new discount for.
47
- sig { returns(String) }
20
+ sig { returns(T.nilable(String)) }
48
21
  attr_accessor :coupon
49
22
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
50
- sig { returns(String) }
23
+ sig { returns(T.nilable(String)) }
51
24
  attr_accessor :discount
52
- # Details to determine how long the discount should be applied for.
53
- sig { returns(::Stripe::InvoiceItemService::UpdateParams::Discount::DiscountEnd) }
54
- attr_accessor :discount_end
55
25
  # ID of the promotion code to create a new discount for.
56
- sig { returns(String) }
26
+ sig { returns(T.nilable(String)) }
57
27
  attr_accessor :promotion_code
58
28
  sig {
59
- params(coupon: String, discount: String, discount_end: ::Stripe::InvoiceItemService::UpdateParams::Discount::DiscountEnd, promotion_code: String).void
29
+ params(coupon: T.nilable(String), discount: T.nilable(String), promotion_code: T.nilable(String)).void
60
30
  }
61
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil); end
31
+ def initialize(coupon: nil, discount: nil, promotion_code: nil); end
62
32
  end
63
33
  class Period < Stripe::RequestParams
64
34
  # The end of the period, which must be greater than or equal to the start. This value is inclusive.
@@ -74,20 +44,20 @@ module Stripe
74
44
  # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
75
45
  sig { returns(String) }
76
46
  attr_accessor :currency
77
- # The ID of the product that this price will belong to.
47
+ # The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
78
48
  sig { returns(String) }
79
49
  attr_accessor :product
80
50
  # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
81
- sig { returns(String) }
51
+ sig { returns(T.nilable(String)) }
82
52
  attr_accessor :tax_behavior
83
53
  # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
84
- sig { returns(Integer) }
54
+ sig { returns(T.nilable(Integer)) }
85
55
  attr_accessor :unit_amount
86
56
  # 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.
87
- sig { returns(String) }
57
+ sig { returns(T.nilable(String)) }
88
58
  attr_accessor :unit_amount_decimal
89
59
  sig {
90
- params(currency: String, product: String, tax_behavior: String, unit_amount: Integer, unit_amount_decimal: String).void
60
+ params(currency: String, product: String, tax_behavior: T.nilable(String), unit_amount: T.nilable(Integer), unit_amount_decimal: T.nilable(String)).void
91
61
  }
92
62
  def initialize(
93
63
  currency: nil,
@@ -97,56 +67,59 @@ module Stripe
97
67
  unit_amount_decimal: nil
98
68
  ); end
99
69
  end
70
+ class Pricing < Stripe::RequestParams
71
+ # The ID of the price object.
72
+ sig { returns(T.nilable(String)) }
73
+ attr_accessor :price
74
+ sig { params(price: T.nilable(String)).void }
75
+ def initialize(price: nil); end
76
+ end
100
77
  # The integer amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. If you want to apply a credit to the customer's account, pass a negative amount.
101
- sig { returns(Integer) }
78
+ sig { returns(T.nilable(Integer)) }
102
79
  attr_accessor :amount
103
80
  # An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.
104
- sig { returns(String) }
81
+ sig { returns(T.nilable(String)) }
105
82
  attr_accessor :description
106
83
  # Controls whether discounts apply to this invoice item. Defaults to false for prorations or negative invoice items, and true for all other invoice items. Cannot be set to true for prorations.
107
- sig { returns(T::Boolean) }
84
+ sig { returns(T.nilable(T::Boolean)) }
108
85
  attr_accessor :discountable
109
86
  # The coupons, promotion codes & existing discounts which apply to the invoice item or invoice line item. Item discounts are applied before invoice discounts. Pass an empty string to remove previously-defined discounts.
110
- sig { returns(T.nilable(T::Array[::Stripe::InvoiceItemService::UpdateParams::Discount])) }
87
+ sig {
88
+ returns(T.nilable(T.nilable(T.any(String, T::Array[::Stripe::InvoiceItemService::UpdateParams::Discount]))))
89
+ }
111
90
  attr_accessor :discounts
112
91
  # Specifies which fields in the response should be expanded.
113
- sig { returns(T::Array[String]) }
114
- attr_accessor :expand
115
- # The ids of the margins to apply to the invoice item. When set, the `default_margins` on the invoice do not apply to this invoice item.
116
92
  sig { returns(T.nilable(T::Array[String])) }
117
- attr_accessor :margins
93
+ attr_accessor :expand
118
94
  # 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`.
119
- sig { returns(T.nilable(T::Hash[String, String])) }
95
+ sig { returns(T.nilable(T.nilable(T.any(String, T::Hash[String, String])))) }
120
96
  attr_accessor :metadata
121
97
  # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
122
- sig { returns(::Stripe::InvoiceItemService::UpdateParams::Period) }
98
+ sig { returns(T.nilable(::Stripe::InvoiceItemService::UpdateParams::Period)) }
123
99
  attr_accessor :period
124
- # The ID of the price object. One of `price` or `price_data` is required.
125
- sig { returns(String) }
126
- attr_accessor :price
127
- # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
128
- sig { returns(::Stripe::InvoiceItemService::UpdateParams::PriceData) }
100
+ # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
101
+ sig { returns(T.nilable(::Stripe::InvoiceItemService::UpdateParams::PriceData)) }
129
102
  attr_accessor :price_data
103
+ # The pricing information for the invoice item.
104
+ sig { returns(T.nilable(::Stripe::InvoiceItemService::UpdateParams::Pricing)) }
105
+ attr_accessor :pricing
130
106
  # Non-negative integer. The quantity of units for the invoice item.
131
- sig { returns(Integer) }
107
+ sig { returns(T.nilable(Integer)) }
132
108
  attr_accessor :quantity
133
109
  # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
134
- sig { returns(String) }
110
+ sig { returns(T.nilable(String)) }
135
111
  attr_accessor :tax_behavior
136
112
  # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
137
- sig { returns(T.nilable(String)) }
113
+ sig { returns(T.nilable(T.nilable(String))) }
138
114
  attr_accessor :tax_code
139
115
  # The tax rates which apply to the invoice item. When set, the `default_tax_rates` on the invoice do not apply to this invoice item. Pass an empty string to remove previously-defined tax rates.
140
- sig { returns(T.nilable(T::Array[String])) }
116
+ sig { returns(T.nilable(T.nilable(T.any(String, T::Array[String])))) }
141
117
  attr_accessor :tax_rates
142
- # The integer unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This unit_amount will be multiplied by the quantity to get the full amount. If you want to apply a credit to the customer's account, pass a negative unit_amount.
143
- sig { returns(Integer) }
144
- attr_accessor :unit_amount
145
- # 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.
146
- sig { returns(String) }
118
+ # The decimal unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This `unit_amount_decimal` will be multiplied by the quantity to get the full amount. Passing in a negative `unit_amount_decimal` will reduce the `amount_due` on the invoice. Accepts at most 12 decimal places.
119
+ sig { returns(T.nilable(String)) }
147
120
  attr_accessor :unit_amount_decimal
148
121
  sig {
149
- params(amount: Integer, description: String, discountable: T::Boolean, discounts: T.nilable(T::Array[::Stripe::InvoiceItemService::UpdateParams::Discount]), expand: T::Array[String], margins: T.nilable(T::Array[String]), metadata: T.nilable(T::Hash[String, String]), period: ::Stripe::InvoiceItemService::UpdateParams::Period, price: String, price_data: ::Stripe::InvoiceItemService::UpdateParams::PriceData, quantity: Integer, tax_behavior: String, tax_code: T.nilable(String), tax_rates: T.nilable(T::Array[String]), unit_amount: Integer, unit_amount_decimal: String).void
122
+ params(amount: T.nilable(Integer), description: T.nilable(String), discountable: T.nilable(T::Boolean), discounts: T.nilable(T.nilable(T.any(String, T::Array[::Stripe::InvoiceItemService::UpdateParams::Discount]))), expand: T.nilable(T::Array[String]), metadata: T.nilable(T.nilable(T.any(String, T::Hash[String, String]))), period: T.nilable(::Stripe::InvoiceItemService::UpdateParams::Period), price_data: T.nilable(::Stripe::InvoiceItemService::UpdateParams::PriceData), pricing: T.nilable(::Stripe::InvoiceItemService::UpdateParams::Pricing), quantity: T.nilable(Integer), tax_behavior: T.nilable(String), tax_code: T.nilable(T.nilable(String)), tax_rates: T.nilable(T.nilable(T.any(String, T::Array[String]))), unit_amount_decimal: T.nilable(String)).void
150
123
  }
151
124
  def initialize(
152
125
  amount: nil,
@@ -154,62 +127,62 @@ module Stripe
154
127
  discountable: nil,
155
128
  discounts: nil,
156
129
  expand: nil,
157
- margins: nil,
158
130
  metadata: nil,
159
131
  period: nil,
160
- price: nil,
161
132
  price_data: nil,
133
+ pricing: nil,
162
134
  quantity: nil,
163
135
  tax_behavior: nil,
164
136
  tax_code: nil,
165
137
  tax_rates: nil,
166
- unit_amount: nil,
167
138
  unit_amount_decimal: nil
168
139
  ); end
169
140
  end
170
141
  class ListParams < Stripe::RequestParams
171
142
  class Created < Stripe::RequestParams
172
143
  # Minimum value to filter by (exclusive)
173
- sig { returns(Integer) }
144
+ sig { returns(T.nilable(Integer)) }
174
145
  attr_accessor :gt
175
146
  # Minimum value to filter by (inclusive)
176
- sig { returns(Integer) }
147
+ sig { returns(T.nilable(Integer)) }
177
148
  attr_accessor :gte
178
149
  # Maximum value to filter by (exclusive)
179
- sig { returns(Integer) }
150
+ sig { returns(T.nilable(Integer)) }
180
151
  attr_accessor :lt
181
152
  # Maximum value to filter by (inclusive)
182
- sig { returns(Integer) }
153
+ sig { returns(T.nilable(Integer)) }
183
154
  attr_accessor :lte
184
- sig { params(gt: Integer, gte: Integer, lt: Integer, lte: Integer).void }
155
+ sig {
156
+ params(gt: T.nilable(Integer), gte: T.nilable(Integer), lt: T.nilable(Integer), lte: T.nilable(Integer)).void
157
+ }
185
158
  def initialize(gt: nil, gte: nil, lt: nil, lte: nil); end
186
159
  end
187
160
  # Only return invoice items that were created during the given date interval.
188
- sig { returns(T.any(::Stripe::InvoiceItemService::ListParams::Created, Integer)) }
161
+ sig { returns(T.nilable(T.any(::Stripe::InvoiceItemService::ListParams::Created, Integer))) }
189
162
  attr_accessor :created
190
163
  # The identifier of the customer whose invoice items to return. If none is provided, all invoice items will be returned.
191
- sig { returns(String) }
164
+ sig { returns(T.nilable(String)) }
192
165
  attr_accessor :customer
193
166
  # 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.
194
- sig { returns(String) }
167
+ sig { returns(T.nilable(String)) }
195
168
  attr_accessor :ending_before
196
169
  # Specifies which fields in the response should be expanded.
197
- sig { returns(T::Array[String]) }
170
+ sig { returns(T.nilable(T::Array[String])) }
198
171
  attr_accessor :expand
199
172
  # Only return invoice items belonging to this invoice. If none is provided, all invoice items will be returned. If specifying an invoice, no customer identifier is needed.
200
- sig { returns(String) }
173
+ sig { returns(T.nilable(String)) }
201
174
  attr_accessor :invoice
202
175
  # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
203
- sig { returns(Integer) }
176
+ sig { returns(T.nilable(Integer)) }
204
177
  attr_accessor :limit
205
178
  # Set to `true` to only show pending invoice items, which are not yet attached to any invoices. Set to `false` to only show invoice items already attached to invoices. If unspecified, no filter is applied.
206
- sig { returns(T::Boolean) }
179
+ sig { returns(T.nilable(T::Boolean)) }
207
180
  attr_accessor :pending
208
181
  # 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.
209
- sig { returns(String) }
182
+ sig { returns(T.nilable(String)) }
210
183
  attr_accessor :starting_after
211
184
  sig {
212
- params(created: T.any(::Stripe::InvoiceItemService::ListParams::Created, Integer), customer: String, ending_before: String, expand: T::Array[String], invoice: String, limit: Integer, pending: T::Boolean, starting_after: String).void
185
+ params(created: T.nilable(T.any(::Stripe::InvoiceItemService::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), pending: T.nilable(T::Boolean), starting_after: T.nilable(String)).void
213
186
  }
214
187
  def initialize(
215
188
  created: nil,
@@ -224,49 +197,19 @@ module Stripe
224
197
  end
225
198
  class CreateParams < Stripe::RequestParams
226
199
  class Discount < Stripe::RequestParams
227
- class DiscountEnd < Stripe::RequestParams
228
- class Duration < Stripe::RequestParams
229
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
230
- sig { returns(String) }
231
- attr_accessor :interval
232
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
233
- sig { returns(Integer) }
234
- attr_accessor :interval_count
235
- sig { params(interval: String, interval_count: Integer).void }
236
- def initialize(interval: nil, interval_count: nil); end
237
- end
238
- # Time span for the redeemed discount.
239
- sig {
240
- returns(::Stripe::InvoiceItemService::CreateParams::Discount::DiscountEnd::Duration)
241
- }
242
- attr_accessor :duration
243
- # A precise Unix timestamp for the discount to end. Must be in the future.
244
- sig { returns(Integer) }
245
- attr_accessor :timestamp
246
- # The type of calculation made to determine when the discount ends.
247
- sig { returns(String) }
248
- attr_accessor :type
249
- sig {
250
- params(duration: ::Stripe::InvoiceItemService::CreateParams::Discount::DiscountEnd::Duration, timestamp: Integer, type: String).void
251
- }
252
- def initialize(duration: nil, timestamp: nil, type: nil); end
253
- end
254
200
  # ID of the coupon to create a new discount for.
255
- sig { returns(String) }
201
+ sig { returns(T.nilable(String)) }
256
202
  attr_accessor :coupon
257
203
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
258
- sig { returns(String) }
204
+ sig { returns(T.nilable(String)) }
259
205
  attr_accessor :discount
260
- # Details to determine how long the discount should be applied for.
261
- sig { returns(::Stripe::InvoiceItemService::CreateParams::Discount::DiscountEnd) }
262
- attr_accessor :discount_end
263
206
  # ID of the promotion code to create a new discount for.
264
- sig { returns(String) }
207
+ sig { returns(T.nilable(String)) }
265
208
  attr_accessor :promotion_code
266
209
  sig {
267
- params(coupon: String, discount: String, discount_end: ::Stripe::InvoiceItemService::CreateParams::Discount::DiscountEnd, promotion_code: String).void
210
+ params(coupon: T.nilable(String), discount: T.nilable(String), promotion_code: T.nilable(String)).void
268
211
  }
269
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil); end
212
+ def initialize(coupon: nil, discount: nil, promotion_code: nil); end
270
213
  end
271
214
  class Period < Stripe::RequestParams
272
215
  # The end of the period, which must be greater than or equal to the start. This value is inclusive.
@@ -282,20 +225,20 @@ module Stripe
282
225
  # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
283
226
  sig { returns(String) }
284
227
  attr_accessor :currency
285
- # The ID of the product that this price will belong to.
228
+ # The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
286
229
  sig { returns(String) }
287
230
  attr_accessor :product
288
231
  # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
289
- sig { returns(String) }
232
+ sig { returns(T.nilable(String)) }
290
233
  attr_accessor :tax_behavior
291
234
  # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
292
- sig { returns(Integer) }
235
+ sig { returns(T.nilable(Integer)) }
293
236
  attr_accessor :unit_amount
294
237
  # 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.
295
- sig { returns(String) }
238
+ sig { returns(T.nilable(String)) }
296
239
  attr_accessor :unit_amount_decimal
297
240
  sig {
298
- params(currency: String, product: String, tax_behavior: String, unit_amount: Integer, unit_amount_decimal: String).void
241
+ params(currency: String, product: String, tax_behavior: T.nilable(String), unit_amount: T.nilable(Integer), unit_amount_decimal: T.nilable(String)).void
299
242
  }
300
243
  def initialize(
301
244
  currency: nil,
@@ -305,68 +248,71 @@ module Stripe
305
248
  unit_amount_decimal: nil
306
249
  ); end
307
250
  end
251
+ class Pricing < Stripe::RequestParams
252
+ # The ID of the price object.
253
+ sig { returns(T.nilable(String)) }
254
+ attr_accessor :price
255
+ sig { params(price: T.nilable(String)).void }
256
+ def initialize(price: nil); end
257
+ end
308
258
  # The integer amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. Passing in a negative `amount` will reduce the `amount_due` on the invoice.
309
- sig { returns(Integer) }
259
+ sig { returns(T.nilable(Integer)) }
310
260
  attr_accessor :amount
311
261
  # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
312
- sig { returns(String) }
262
+ sig { returns(T.nilable(String)) }
313
263
  attr_accessor :currency
314
264
  # The ID of the customer who will be billed when this invoice item is billed.
315
265
  sig { returns(String) }
316
266
  attr_accessor :customer
317
267
  # An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.
318
- sig { returns(String) }
268
+ sig { returns(T.nilable(String)) }
319
269
  attr_accessor :description
320
270
  # Controls whether discounts apply to this invoice item. Defaults to false for prorations or negative invoice items, and true for all other invoice items.
321
- sig { returns(T::Boolean) }
271
+ sig { returns(T.nilable(T::Boolean)) }
322
272
  attr_accessor :discountable
323
273
  # The coupons and promotion codes to redeem into discounts for the invoice item or invoice line item.
324
- sig { returns(T.nilable(T::Array[::Stripe::InvoiceItemService::CreateParams::Discount])) }
274
+ sig {
275
+ returns(T.nilable(T.nilable(T.any(String, T::Array[::Stripe::InvoiceItemService::CreateParams::Discount]))))
276
+ }
325
277
  attr_accessor :discounts
326
278
  # Specifies which fields in the response should be expanded.
327
- sig { returns(T::Array[String]) }
279
+ sig { returns(T.nilable(T::Array[String])) }
328
280
  attr_accessor :expand
329
281
  # The ID of an existing invoice to add this invoice item to. When left blank, the invoice item will be added to the next upcoming scheduled invoice. This is useful when adding invoice items in response to an invoice.created webhook. You can only add invoice items to draft invoices and there is a maximum of 250 items per invoice.
330
- sig { returns(String) }
282
+ sig { returns(T.nilable(String)) }
331
283
  attr_accessor :invoice
332
- # The ids of the margins to apply to the invoice item. When set, the `default_margins` on the invoice do not apply to this invoice item.
333
- sig { returns(T::Array[String]) }
334
- attr_accessor :margins
335
284
  # 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`.
336
- sig { returns(T.nilable(T::Hash[String, String])) }
285
+ sig { returns(T.nilable(T.nilable(T.any(String, T::Hash[String, String])))) }
337
286
  attr_accessor :metadata
338
287
  # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
339
- sig { returns(::Stripe::InvoiceItemService::CreateParams::Period) }
288
+ sig { returns(T.nilable(::Stripe::InvoiceItemService::CreateParams::Period)) }
340
289
  attr_accessor :period
341
- # The ID of the price object. One of `price` or `price_data` is required.
342
- sig { returns(String) }
343
- attr_accessor :price
344
- # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
345
- sig { returns(::Stripe::InvoiceItemService::CreateParams::PriceData) }
290
+ # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
291
+ sig { returns(T.nilable(::Stripe::InvoiceItemService::CreateParams::PriceData)) }
346
292
  attr_accessor :price_data
293
+ # The pricing information for the invoice item.
294
+ sig { returns(T.nilable(::Stripe::InvoiceItemService::CreateParams::Pricing)) }
295
+ attr_accessor :pricing
347
296
  # Non-negative integer. The quantity of units for the invoice item.
348
- sig { returns(Integer) }
297
+ sig { returns(T.nilable(Integer)) }
349
298
  attr_accessor :quantity
350
299
  # The ID of a subscription to add this invoice item to. When left blank, the invoice item is added to the next upcoming scheduled invoice. When set, scheduled invoices for subscriptions other than the specified subscription will ignore the invoice item. Use this when you want to express that an invoice item has been accrued within the context of a particular subscription.
351
- sig { returns(String) }
300
+ sig { returns(T.nilable(String)) }
352
301
  attr_accessor :subscription
353
302
  # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
354
- sig { returns(String) }
303
+ sig { returns(T.nilable(String)) }
355
304
  attr_accessor :tax_behavior
356
305
  # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
357
- sig { returns(T.nilable(String)) }
306
+ sig { returns(T.nilable(T.nilable(String))) }
358
307
  attr_accessor :tax_code
359
308
  # The tax rates which apply to the invoice item. When set, the `default_tax_rates` on the invoice do not apply to this invoice item.
360
- sig { returns(T::Array[String]) }
309
+ sig { returns(T.nilable(T::Array[String])) }
361
310
  attr_accessor :tax_rates
362
- # The integer unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This `unit_amount` will be multiplied by the quantity to get the full amount. Passing in a negative `unit_amount` will reduce the `amount_due` on the invoice.
363
- sig { returns(Integer) }
364
- attr_accessor :unit_amount
365
- # 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.
366
- sig { returns(String) }
311
+ # The decimal unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This `unit_amount_decimal` will be multiplied by the quantity to get the full amount. Passing in a negative `unit_amount_decimal` will reduce the `amount_due` on the invoice. Accepts at most 12 decimal places.
312
+ sig { returns(T.nilable(String)) }
367
313
  attr_accessor :unit_amount_decimal
368
314
  sig {
369
- params(amount: Integer, currency: String, customer: String, description: String, discountable: T::Boolean, discounts: T.nilable(T::Array[::Stripe::InvoiceItemService::CreateParams::Discount]), expand: T::Array[String], invoice: String, margins: T::Array[String], metadata: T.nilable(T::Hash[String, String]), period: ::Stripe::InvoiceItemService::CreateParams::Period, price: String, price_data: ::Stripe::InvoiceItemService::CreateParams::PriceData, quantity: Integer, subscription: String, tax_behavior: String, tax_code: T.nilable(String), tax_rates: T::Array[String], unit_amount: Integer, unit_amount_decimal: String).void
315
+ params(amount: T.nilable(Integer), currency: T.nilable(String), customer: String, description: T.nilable(String), discountable: T.nilable(T::Boolean), discounts: T.nilable(T.nilable(T.any(String, T::Array[::Stripe::InvoiceItemService::CreateParams::Discount]))), expand: T.nilable(T::Array[String]), invoice: T.nilable(String), metadata: T.nilable(T.nilable(T.any(String, T::Hash[String, String]))), period: T.nilable(::Stripe::InvoiceItemService::CreateParams::Period), price_data: T.nilable(::Stripe::InvoiceItemService::CreateParams::PriceData), pricing: T.nilable(::Stripe::InvoiceItemService::CreateParams::Pricing), quantity: T.nilable(Integer), subscription: T.nilable(String), tax_behavior: T.nilable(String), tax_code: T.nilable(T.nilable(String)), tax_rates: T.nilable(T::Array[String]), unit_amount_decimal: T.nilable(String)).void
370
316
  }
371
317
  def initialize(
372
318
  amount: nil,
@@ -377,17 +323,15 @@ module Stripe
377
323
  discounts: nil,
378
324
  expand: nil,
379
325
  invoice: nil,
380
- margins: nil,
381
326
  metadata: nil,
382
327
  period: nil,
383
- price: nil,
384
328
  price_data: nil,
329
+ pricing: nil,
385
330
  quantity: nil,
386
331
  subscription: nil,
387
332
  tax_behavior: nil,
388
333
  tax_code: nil,
389
334
  tax_rates: nil,
390
- unit_amount: nil,
391
335
  unit_amount_decimal: nil
392
336
  ); end
393
337
  end