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
@@ -1,498 +0,0 @@
1
- # File generated from our OpenAPI spec
2
- # frozen_string_literal: true
3
-
4
- # typed: true
5
- module Stripe
6
- module Issuing
7
- class CreditUnderwritingRecordService < StripeService
8
- class ListParams < Stripe::RequestParams
9
- # 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.
10
- sig { returns(String) }
11
- attr_accessor :ending_before
12
- # Specifies which fields in the response should be expanded.
13
- sig { returns(T::Array[String]) }
14
- attr_accessor :expand
15
- # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
16
- sig { returns(Integer) }
17
- attr_accessor :limit
18
- # 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.
19
- sig { returns(String) }
20
- attr_accessor :starting_after
21
- sig {
22
- params(ending_before: String, expand: T::Array[String], limit: Integer, starting_after: String).void
23
- }
24
- def initialize(ending_before: nil, expand: nil, limit: nil, starting_after: nil); end
25
- end
26
- class RetrieveParams < Stripe::RequestParams
27
- # Specifies which fields in the response should be expanded.
28
- sig { returns(T::Array[String]) }
29
- attr_accessor :expand
30
- sig { params(expand: T::Array[String]).void }
31
- def initialize(expand: nil); end
32
- end
33
- class CorrectParams < Stripe::RequestParams
34
- class Application < Stripe::RequestParams
35
- # The channel through which the applicant has submitted their application. Defaults to `online`.
36
- sig { returns(String) }
37
- attr_accessor :application_method
38
- # Scope of demand made by the applicant.
39
- sig { returns(String) }
40
- attr_accessor :purpose
41
- # Date when the applicant submitted their application.
42
- sig { returns(Integer) }
43
- attr_accessor :submitted_at
44
- sig { params(application_method: String, purpose: String, submitted_at: Integer).void }
45
- def initialize(application_method: nil, purpose: nil, submitted_at: nil); end
46
- end
47
- class CreditUser < Stripe::RequestParams
48
- # Email of the applicant or accountholder.
49
- sig { returns(String) }
50
- attr_accessor :email
51
- # Full name of the company or person.
52
- sig { returns(String) }
53
- attr_accessor :name
54
- sig { params(email: String, name: String).void }
55
- def initialize(email: nil, name: nil); end
56
- end
57
- class Decision < Stripe::RequestParams
58
- class ApplicationRejected < Stripe::RequestParams
59
- # Details about the `reasons.other` when present.
60
- sig { returns(String) }
61
- attr_accessor :reason_other_explanation
62
- # List of reasons why the application was rejected, up to 4 reasons, in order of importance.
63
- sig { returns(T::Array[String]) }
64
- attr_accessor :reasons
65
- sig { params(reason_other_explanation: String, reasons: T::Array[String]).void }
66
- def initialize(reason_other_explanation: nil, reasons: nil); end
67
- end
68
- class CreditLimitApproved < Stripe::RequestParams
69
- # The credit approved, in the currency of the account and [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
70
- sig { returns(Integer) }
71
- attr_accessor :amount
72
- # The currency of the credit approved, will default to the Account's Issuing currency.
73
- sig { returns(String) }
74
- attr_accessor :currency
75
- sig { params(amount: Integer, currency: String).void }
76
- def initialize(amount: nil, currency: nil); end
77
- end
78
- class CreditLimitDecreased < Stripe::RequestParams
79
- # The credit approved, in the currency of the account and [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
80
- sig { returns(Integer) }
81
- attr_accessor :amount
82
- # The currency of the credit approved, will default to the Account's Issuing currency.
83
- sig { returns(String) }
84
- attr_accessor :currency
85
- # Details about the `reasons.other` when present.
86
- sig { returns(String) }
87
- attr_accessor :reason_other_explanation
88
- # List of reasons why the existing credit was decreased, up to 4 reasons, in order of importance.
89
- sig { returns(T::Array[String]) }
90
- attr_accessor :reasons
91
- sig {
92
- params(amount: Integer, currency: String, reason_other_explanation: String, reasons: T::Array[String]).void
93
- }
94
- def initialize(
95
- amount: nil,
96
- currency: nil,
97
- reason_other_explanation: nil,
98
- reasons: nil
99
- ); end
100
- end
101
- class CreditLineClosed < Stripe::RequestParams
102
- # Details about the `reasons.other` when present.
103
- sig { returns(String) }
104
- attr_accessor :reason_other_explanation
105
- # List of reasons why the credit line was closed, up to 4 reasons, in order of importance.
106
- sig { returns(T::Array[String]) }
107
- attr_accessor :reasons
108
- sig { params(reason_other_explanation: String, reasons: T::Array[String]).void }
109
- def initialize(reason_other_explanation: nil, reasons: nil); end
110
- end
111
- # Details about the application rejection.
112
- sig {
113
- returns(::Stripe::Issuing::CreditUnderwritingRecordService::CorrectParams::Decision::ApplicationRejected)
114
- }
115
- attr_accessor :application_rejected
116
- # Details about the credit limit approved. An approved credit limit is required before you can set a `credit_limit_amount` in the [CreditPolicy API](https://stripe.com/docs/api/issuing/credit_policy/)
117
- sig {
118
- returns(::Stripe::Issuing::CreditUnderwritingRecordService::CorrectParams::Decision::CreditLimitApproved)
119
- }
120
- attr_accessor :credit_limit_approved
121
- # Details about the credit limit decreased.
122
- sig {
123
- returns(::Stripe::Issuing::CreditUnderwritingRecordService::CorrectParams::Decision::CreditLimitDecreased)
124
- }
125
- attr_accessor :credit_limit_decreased
126
- # Details about the credit line closed.
127
- sig {
128
- returns(::Stripe::Issuing::CreditUnderwritingRecordService::CorrectParams::Decision::CreditLineClosed)
129
- }
130
- attr_accessor :credit_line_closed
131
- # Outcome of the decision.
132
- sig { returns(String) }
133
- attr_accessor :type
134
- sig {
135
- params(application_rejected: ::Stripe::Issuing::CreditUnderwritingRecordService::CorrectParams::Decision::ApplicationRejected, credit_limit_approved: ::Stripe::Issuing::CreditUnderwritingRecordService::CorrectParams::Decision::CreditLimitApproved, credit_limit_decreased: ::Stripe::Issuing::CreditUnderwritingRecordService::CorrectParams::Decision::CreditLimitDecreased, credit_line_closed: ::Stripe::Issuing::CreditUnderwritingRecordService::CorrectParams::Decision::CreditLineClosed, type: String).void
136
- }
137
- def initialize(
138
- application_rejected: nil,
139
- credit_limit_approved: nil,
140
- credit_limit_decreased: nil,
141
- credit_line_closed: nil,
142
- type: nil
143
- ); end
144
- end
145
- class UnderwritingException < Stripe::RequestParams
146
- # Written explanation for the exception.
147
- sig { returns(String) }
148
- attr_accessor :explanation
149
- # The decision before the exception was applied.
150
- sig { returns(String) }
151
- attr_accessor :original_decision_type
152
- sig { params(explanation: String, original_decision_type: String).void }
153
- def initialize(explanation: nil, original_decision_type: nil); end
154
- end
155
- # Details about the application submission.
156
- sig {
157
- returns(::Stripe::Issuing::CreditUnderwritingRecordService::CorrectParams::Application)
158
- }
159
- attr_accessor :application
160
- # Information about the company or person applying or holding the account.
161
- sig {
162
- returns(::Stripe::Issuing::CreditUnderwritingRecordService::CorrectParams::CreditUser)
163
- }
164
- attr_accessor :credit_user
165
- # Date when a decision was made.
166
- sig { returns(Integer) }
167
- attr_accessor :decided_at
168
- # Details about the decision.
169
- sig { returns(::Stripe::Issuing::CreditUnderwritingRecordService::CorrectParams::Decision) }
170
- attr_accessor :decision
171
- # Specifies which fields in the response should be expanded.
172
- sig { returns(T::Array[String]) }
173
- attr_accessor :expand
174
- # 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`.
175
- sig { returns(T::Hash[String, String]) }
176
- attr_accessor :metadata
177
- # File containing regulatory reporting data for the decision. Required if you are subject to this [reporting requirement](https://stripe.com/docs/issuing/credit/report-required-regulatory-data-for-credit-decisions). Optional if previously provided and no changes are needed.
178
- sig { returns(String) }
179
- attr_accessor :regulatory_reporting_file
180
- # If an exception to the usual underwriting criteria was made for this decision, details about the exception must be provided. Exceptions should only be granted in rare circumstances, in consultation with Stripe Compliance.
181
- sig {
182
- returns(::Stripe::Issuing::CreditUnderwritingRecordService::CorrectParams::UnderwritingException)
183
- }
184
- attr_accessor :underwriting_exception
185
- sig {
186
- params(application: ::Stripe::Issuing::CreditUnderwritingRecordService::CorrectParams::Application, credit_user: ::Stripe::Issuing::CreditUnderwritingRecordService::CorrectParams::CreditUser, decided_at: Integer, decision: ::Stripe::Issuing::CreditUnderwritingRecordService::CorrectParams::Decision, expand: T::Array[String], metadata: T::Hash[String, String], regulatory_reporting_file: String, underwriting_exception: ::Stripe::Issuing::CreditUnderwritingRecordService::CorrectParams::UnderwritingException).void
187
- }
188
- def initialize(
189
- application: nil,
190
- credit_user: nil,
191
- decided_at: nil,
192
- decision: nil,
193
- expand: nil,
194
- metadata: nil,
195
- regulatory_reporting_file: nil,
196
- underwriting_exception: nil
197
- ); end
198
- end
199
- class ReportDecisionParams < Stripe::RequestParams
200
- class Decision < Stripe::RequestParams
201
- class ApplicationRejected < Stripe::RequestParams
202
- # Details about the `reasons.other` when present.
203
- sig { returns(String) }
204
- attr_accessor :reason_other_explanation
205
- # List of reasons why the application was rejected, up to 4 reasons, in order of importance.
206
- sig { returns(T::Array[String]) }
207
- attr_accessor :reasons
208
- sig { params(reason_other_explanation: String, reasons: T::Array[String]).void }
209
- def initialize(reason_other_explanation: nil, reasons: nil); end
210
- end
211
- class CreditLimitApproved < Stripe::RequestParams
212
- # The credit approved, in the currency of the account and [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
213
- sig { returns(Integer) }
214
- attr_accessor :amount
215
- # The currency of the credit approved, will default to the Account's Issuing currency.
216
- sig { returns(String) }
217
- attr_accessor :currency
218
- sig { params(amount: Integer, currency: String).void }
219
- def initialize(amount: nil, currency: nil); end
220
- end
221
- # Details about the application rejection.
222
- sig {
223
- returns(::Stripe::Issuing::CreditUnderwritingRecordService::ReportDecisionParams::Decision::ApplicationRejected)
224
- }
225
- attr_accessor :application_rejected
226
- # Details about the credit limit approved. An approved credit limit is required before you can set a `credit_limit_amount` in the [CreditPolicy API](https://stripe.com/docs/api/issuing/credit_policy/)
227
- sig {
228
- returns(::Stripe::Issuing::CreditUnderwritingRecordService::ReportDecisionParams::Decision::CreditLimitApproved)
229
- }
230
- attr_accessor :credit_limit_approved
231
- # Outcome of the decision.
232
- sig { returns(String) }
233
- attr_accessor :type
234
- sig {
235
- params(application_rejected: ::Stripe::Issuing::CreditUnderwritingRecordService::ReportDecisionParams::Decision::ApplicationRejected, credit_limit_approved: ::Stripe::Issuing::CreditUnderwritingRecordService::ReportDecisionParams::Decision::CreditLimitApproved, type: String).void
236
- }
237
- def initialize(application_rejected: nil, credit_limit_approved: nil, type: nil); end
238
- end
239
- class UnderwritingException < Stripe::RequestParams
240
- # Written explanation for the exception.
241
- sig { returns(String) }
242
- attr_accessor :explanation
243
- # The decision before the exception was applied.
244
- sig { returns(String) }
245
- attr_accessor :original_decision_type
246
- sig { params(explanation: String, original_decision_type: String).void }
247
- def initialize(explanation: nil, original_decision_type: nil); end
248
- end
249
- # Date when a decision was made.
250
- sig { returns(Integer) }
251
- attr_accessor :decided_at
252
- # Details about the decision.
253
- sig {
254
- returns(::Stripe::Issuing::CreditUnderwritingRecordService::ReportDecisionParams::Decision)
255
- }
256
- attr_accessor :decision
257
- # Specifies which fields in the response should be expanded.
258
- sig { returns(T::Array[String]) }
259
- attr_accessor :expand
260
- # 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`.
261
- sig { returns(T::Hash[String, String]) }
262
- attr_accessor :metadata
263
- # File containing regulatory reporting data for the decision. Required if you are subject to this [reporting requirement](https://stripe.com/docs/issuing/credit/report-required-regulatory-data-for-credit-decisions).
264
- sig { returns(String) }
265
- attr_accessor :regulatory_reporting_file
266
- # If an exception to the usual underwriting criteria was made for this decision, details about the exception must be provided. Exceptions should only be granted in rare circumstances, in consultation with Stripe Compliance.
267
- sig {
268
- returns(::Stripe::Issuing::CreditUnderwritingRecordService::ReportDecisionParams::UnderwritingException)
269
- }
270
- attr_accessor :underwriting_exception
271
- sig {
272
- params(decided_at: Integer, decision: ::Stripe::Issuing::CreditUnderwritingRecordService::ReportDecisionParams::Decision, expand: T::Array[String], metadata: T::Hash[String, String], regulatory_reporting_file: String, underwriting_exception: ::Stripe::Issuing::CreditUnderwritingRecordService::ReportDecisionParams::UnderwritingException).void
273
- }
274
- def initialize(
275
- decided_at: nil,
276
- decision: nil,
277
- expand: nil,
278
- metadata: nil,
279
- regulatory_reporting_file: nil,
280
- underwriting_exception: nil
281
- ); end
282
- end
283
- class CreateFromApplicationParams < Stripe::RequestParams
284
- class Application < Stripe::RequestParams
285
- # The channel through which the applicant has submitted their application. Defaults to `online`.
286
- sig { returns(String) }
287
- attr_accessor :application_method
288
- # Scope of demand made by the applicant.
289
- sig { returns(String) }
290
- attr_accessor :purpose
291
- # Date when the applicant submitted their application.
292
- sig { returns(Integer) }
293
- attr_accessor :submitted_at
294
- sig { params(application_method: String, purpose: String, submitted_at: Integer).void }
295
- def initialize(application_method: nil, purpose: nil, submitted_at: nil); end
296
- end
297
- class CreditUser < Stripe::RequestParams
298
- # Email of the applicant or accountholder.
299
- sig { returns(String) }
300
- attr_accessor :email
301
- # Full name of the company or person.
302
- sig { returns(String) }
303
- attr_accessor :name
304
- sig { params(email: String, name: String).void }
305
- def initialize(email: nil, name: nil); end
306
- end
307
- # Details about the application submission.
308
- sig {
309
- returns(::Stripe::Issuing::CreditUnderwritingRecordService::CreateFromApplicationParams::Application)
310
- }
311
- attr_accessor :application
312
- # Information about the company or person applying or holding the account.
313
- sig {
314
- returns(::Stripe::Issuing::CreditUnderwritingRecordService::CreateFromApplicationParams::CreditUser)
315
- }
316
- attr_accessor :credit_user
317
- # Specifies which fields in the response should be expanded.
318
- sig { returns(T::Array[String]) }
319
- attr_accessor :expand
320
- # 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`.
321
- sig { returns(T::Hash[String, String]) }
322
- attr_accessor :metadata
323
- sig {
324
- params(application: ::Stripe::Issuing::CreditUnderwritingRecordService::CreateFromApplicationParams::Application, credit_user: ::Stripe::Issuing::CreditUnderwritingRecordService::CreateFromApplicationParams::CreditUser, expand: T::Array[String], metadata: T::Hash[String, String]).void
325
- }
326
- def initialize(application: nil, credit_user: nil, expand: nil, metadata: nil); end
327
- end
328
- class CreateFromProactiveReviewParams < Stripe::RequestParams
329
- class CreditUser < Stripe::RequestParams
330
- # Email of the applicant or accountholder.
331
- sig { returns(String) }
332
- attr_accessor :email
333
- # Full name of the company or person.
334
- sig { returns(String) }
335
- attr_accessor :name
336
- sig { params(email: String, name: String).void }
337
- def initialize(email: nil, name: nil); end
338
- end
339
- class Decision < Stripe::RequestParams
340
- class CreditLimitApproved < Stripe::RequestParams
341
- # The credit approved, in the currency of the account and [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
342
- sig { returns(Integer) }
343
- attr_accessor :amount
344
- # The currency of the credit approved, will default to the Account's Issuing currency.
345
- sig { returns(String) }
346
- attr_accessor :currency
347
- sig { params(amount: Integer, currency: String).void }
348
- def initialize(amount: nil, currency: nil); end
349
- end
350
- class CreditLimitDecreased < Stripe::RequestParams
351
- # The credit approved, in the currency of the account and [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
352
- sig { returns(Integer) }
353
- attr_accessor :amount
354
- # The currency of the credit approved, will default to the Account's Issuing currency.
355
- sig { returns(String) }
356
- attr_accessor :currency
357
- # Details about the `reasons.other` when present.
358
- sig { returns(String) }
359
- attr_accessor :reason_other_explanation
360
- # List of reasons why the existing credit was decreased, up to 4 reasons, in order of importance.
361
- sig { returns(T::Array[String]) }
362
- attr_accessor :reasons
363
- sig {
364
- params(amount: Integer, currency: String, reason_other_explanation: String, reasons: T::Array[String]).void
365
- }
366
- def initialize(
367
- amount: nil,
368
- currency: nil,
369
- reason_other_explanation: nil,
370
- reasons: nil
371
- ); end
372
- end
373
- class CreditLineClosed < Stripe::RequestParams
374
- # Details about the `reasons.other` when present.
375
- sig { returns(String) }
376
- attr_accessor :reason_other_explanation
377
- # List of reasons why the credit line was closed, up to 4 reasons, in order of importance.
378
- sig { returns(T::Array[String]) }
379
- attr_accessor :reasons
380
- sig { params(reason_other_explanation: String, reasons: T::Array[String]).void }
381
- def initialize(reason_other_explanation: nil, reasons: nil); end
382
- end
383
- # Details about the credit limit approved. An approved credit limit is required before you can set a `credit_limit_amount` in the [CreditPolicy API](https://stripe.com/docs/api/issuing/credit_policy/)
384
- sig {
385
- returns(::Stripe::Issuing::CreditUnderwritingRecordService::CreateFromProactiveReviewParams::Decision::CreditLimitApproved)
386
- }
387
- attr_accessor :credit_limit_approved
388
- # Details about the credit limit decreased.
389
- sig {
390
- returns(::Stripe::Issuing::CreditUnderwritingRecordService::CreateFromProactiveReviewParams::Decision::CreditLimitDecreased)
391
- }
392
- attr_accessor :credit_limit_decreased
393
- # Details about the credit line closed.
394
- sig {
395
- returns(::Stripe::Issuing::CreditUnderwritingRecordService::CreateFromProactiveReviewParams::Decision::CreditLineClosed)
396
- }
397
- attr_accessor :credit_line_closed
398
- # Outcome of the decision.
399
- sig { returns(String) }
400
- attr_accessor :type
401
- sig {
402
- params(credit_limit_approved: ::Stripe::Issuing::CreditUnderwritingRecordService::CreateFromProactiveReviewParams::Decision::CreditLimitApproved, credit_limit_decreased: ::Stripe::Issuing::CreditUnderwritingRecordService::CreateFromProactiveReviewParams::Decision::CreditLimitDecreased, credit_line_closed: ::Stripe::Issuing::CreditUnderwritingRecordService::CreateFromProactiveReviewParams::Decision::CreditLineClosed, type: String).void
403
- }
404
- def initialize(
405
- credit_limit_approved: nil,
406
- credit_limit_decreased: nil,
407
- credit_line_closed: nil,
408
- type: nil
409
- ); end
410
- end
411
- class UnderwritingException < Stripe::RequestParams
412
- # Written explanation for the exception.
413
- sig { returns(String) }
414
- attr_accessor :explanation
415
- # The decision before the exception was applied.
416
- sig { returns(String) }
417
- attr_accessor :original_decision_type
418
- sig { params(explanation: String, original_decision_type: String).void }
419
- def initialize(explanation: nil, original_decision_type: nil); end
420
- end
421
- # Information about the company or person applying or holding the account.
422
- sig {
423
- returns(::Stripe::Issuing::CreditUnderwritingRecordService::CreateFromProactiveReviewParams::CreditUser)
424
- }
425
- attr_accessor :credit_user
426
- # Date when a decision was made.
427
- sig { returns(Integer) }
428
- attr_accessor :decided_at
429
- # Details about the decision.
430
- sig {
431
- returns(::Stripe::Issuing::CreditUnderwritingRecordService::CreateFromProactiveReviewParams::Decision)
432
- }
433
- attr_accessor :decision
434
- # Specifies which fields in the response should be expanded.
435
- sig { returns(T::Array[String]) }
436
- attr_accessor :expand
437
- # 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`.
438
- sig { returns(T::Hash[String, String]) }
439
- attr_accessor :metadata
440
- # File containing regulatory reporting data for the decision. Required if you are subject to this [reporting requirement](https://stripe.com/docs/issuing/credit/report-required-regulatory-data-for-credit-decisions).
441
- sig { returns(String) }
442
- attr_accessor :regulatory_reporting_file
443
- # If an exception to the usual underwriting criteria was made for this decision, details about the exception must be provided. Exceptions should only be granted in rare circumstances, in consultation with Stripe Compliance.
444
- sig {
445
- returns(::Stripe::Issuing::CreditUnderwritingRecordService::CreateFromProactiveReviewParams::UnderwritingException)
446
- }
447
- attr_accessor :underwriting_exception
448
- sig {
449
- params(credit_user: ::Stripe::Issuing::CreditUnderwritingRecordService::CreateFromProactiveReviewParams::CreditUser, decided_at: Integer, decision: ::Stripe::Issuing::CreditUnderwritingRecordService::CreateFromProactiveReviewParams::Decision, expand: T::Array[String], metadata: T::Hash[String, String], regulatory_reporting_file: String, underwriting_exception: ::Stripe::Issuing::CreditUnderwritingRecordService::CreateFromProactiveReviewParams::UnderwritingException).void
450
- }
451
- def initialize(
452
- credit_user: nil,
453
- decided_at: nil,
454
- decision: nil,
455
- expand: nil,
456
- metadata: nil,
457
- regulatory_reporting_file: nil,
458
- underwriting_exception: nil
459
- ); end
460
- end
461
- # Update a CreditUnderwritingRecord object to correct mistakes.
462
- sig {
463
- params(credit_underwriting_record: String, params: T.any(::Stripe::Issuing::CreditUnderwritingRecordService::CorrectParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::Issuing::CreditUnderwritingRecord)
464
- }
465
- def correct(credit_underwriting_record, params = {}, opts = {}); end
466
-
467
- # Creates a CreditUnderwritingRecord object with information about a credit application submission.
468
- sig {
469
- params(params: T.any(::Stripe::Issuing::CreditUnderwritingRecordService::CreateFromApplicationParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::Issuing::CreditUnderwritingRecord)
470
- }
471
- def create_from_application(params = {}, opts = {}); end
472
-
473
- # Creates a CreditUnderwritingRecord object from an underwriting decision coming from a proactive review of an existing accountholder.
474
- sig {
475
- params(params: T.any(::Stripe::Issuing::CreditUnderwritingRecordService::CreateFromProactiveReviewParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::Issuing::CreditUnderwritingRecord)
476
- }
477
- def create_from_proactive_review(params = {}, opts = {}); end
478
-
479
- # Retrieves a list of CreditUnderwritingRecord objects. The objects are sorted in descending order by creation date, with the most-recently-created object appearing first.
480
- sig {
481
- params(params: T.any(::Stripe::Issuing::CreditUnderwritingRecordService::ListParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::ListObject)
482
- }
483
- def list(params = {}, opts = {}); end
484
-
485
- # Update a CreditUnderwritingRecord object from a decision made on a credit application.
486
- sig {
487
- params(credit_underwriting_record: String, params: T.any(::Stripe::Issuing::CreditUnderwritingRecordService::ReportDecisionParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::Issuing::CreditUnderwritingRecord)
488
- }
489
- def report_decision(credit_underwriting_record, params = {}, opts = {}); end
490
-
491
- # Retrieves a CreditUnderwritingRecord object.
492
- sig {
493
- params(credit_underwriting_record: String, params: T.any(::Stripe::Issuing::CreditUnderwritingRecordService::RetrieveParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::Issuing::CreditUnderwritingRecord)
494
- }
495
- def retrieve(credit_underwriting_record, params = {}, opts = {}); end
496
- end
497
- end
498
- end
@@ -1,55 +0,0 @@
1
- # File generated from our OpenAPI spec
2
- # frozen_string_literal: true
3
-
4
- # typed: true
5
- module Stripe
6
- module Issuing
7
- class DisputeSettlementDetailService < StripeService
8
- class ListParams < Stripe::RequestParams
9
- # 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.
10
- sig { returns(String) }
11
- attr_accessor :ending_before
12
- # Specifies which fields in the response should be expanded.
13
- sig { returns(T::Array[String]) }
14
- attr_accessor :expand
15
- # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
16
- sig { returns(Integer) }
17
- attr_accessor :limit
18
- # Select the Issuing dispute settlement details for the given settlement.
19
- sig { returns(String) }
20
- attr_accessor :settlement
21
- # 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.
22
- sig { returns(String) }
23
- attr_accessor :starting_after
24
- sig {
25
- params(ending_before: String, expand: T::Array[String], limit: Integer, settlement: String, starting_after: String).void
26
- }
27
- def initialize(
28
- ending_before: nil,
29
- expand: nil,
30
- limit: nil,
31
- settlement: nil,
32
- starting_after: nil
33
- ); end
34
- end
35
- class RetrieveParams < Stripe::RequestParams
36
- # Specifies which fields in the response should be expanded.
37
- sig { returns(T::Array[String]) }
38
- attr_accessor :expand
39
- sig { params(expand: T::Array[String]).void }
40
- def initialize(expand: nil); end
41
- end
42
- # Returns a list of Issuing DisputeSettlementDetail objects. The objects are sorted in descending order by creation date, with the most recently created object appearing first.
43
- sig {
44
- params(params: T.any(::Stripe::Issuing::DisputeSettlementDetailService::ListParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::ListObject)
45
- }
46
- def list(params = {}, opts = {}); end
47
-
48
- # Retrieves an Issuing DisputeSettlementDetail object.
49
- sig {
50
- params(dispute_settlement_detail: String, params: T.any(::Stripe::Issuing::DisputeSettlementDetailService::RetrieveParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::Issuing::DisputeSettlementDetail)
51
- }
52
- def retrieve(dispute_settlement_detail, params = {}, opts = {}); end
53
- end
54
- end
55
- end
@@ -1,73 +0,0 @@
1
- # File generated from our OpenAPI spec
2
- # frozen_string_literal: true
3
-
4
- # typed: true
5
- module Stripe
6
- module Issuing
7
- class FraudLiabilityDebitService < StripeService
8
- class ListParams < Stripe::RequestParams
9
- class Created < Stripe::RequestParams
10
- # Minimum value to filter by (exclusive)
11
- sig { returns(Integer) }
12
- attr_accessor :gt
13
- # Minimum value to filter by (inclusive)
14
- sig { returns(Integer) }
15
- attr_accessor :gte
16
- # Maximum value to filter by (exclusive)
17
- sig { returns(Integer) }
18
- attr_accessor :lt
19
- # Maximum value to filter by (inclusive)
20
- sig { returns(Integer) }
21
- attr_accessor :lte
22
- sig { params(gt: Integer, gte: Integer, lt: Integer, lte: Integer).void }
23
- def initialize(gt: nil, gte: nil, lt: nil, lte: nil); end
24
- end
25
- # Only return Issuing Fraud Liability Debits that were created during the given date interval.
26
- sig {
27
- returns(T.any(::Stripe::Issuing::FraudLiabilityDebitService::ListParams::Created, Integer))
28
- }
29
- attr_accessor :created
30
- # 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.
31
- sig { returns(String) }
32
- attr_accessor :ending_before
33
- # Specifies which fields in the response should be expanded.
34
- sig { returns(T::Array[String]) }
35
- attr_accessor :expand
36
- # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
37
- sig { returns(Integer) }
38
- attr_accessor :limit
39
- # 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.
40
- sig { returns(String) }
41
- attr_accessor :starting_after
42
- sig {
43
- params(created: T.any(::Stripe::Issuing::FraudLiabilityDebitService::ListParams::Created, Integer), ending_before: String, expand: T::Array[String], limit: Integer, starting_after: String).void
44
- }
45
- def initialize(
46
- created: nil,
47
- ending_before: nil,
48
- expand: nil,
49
- limit: nil,
50
- starting_after: nil
51
- ); end
52
- end
53
- class RetrieveParams < Stripe::RequestParams
54
- # Specifies which fields in the response should be expanded.
55
- sig { returns(T::Array[String]) }
56
- attr_accessor :expand
57
- sig { params(expand: T::Array[String]).void }
58
- def initialize(expand: nil); end
59
- end
60
- # Returns a list of Issuing FraudLiabilityDebit objects. The objects are sorted in descending order by creation date, with the most recently created object appearing first.
61
- sig {
62
- params(params: T.any(::Stripe::Issuing::FraudLiabilityDebitService::ListParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::ListObject)
63
- }
64
- def list(params = {}, opts = {}); end
65
-
66
- # Retrieves an Issuing FraudLiabilityDebit object.
67
- sig {
68
- params(fraud_liability_debit: String, params: T.any(::Stripe::Issuing::FraudLiabilityDebitService::RetrieveParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::Issuing::FraudLiabilityDebit)
69
- }
70
- def retrieve(fraud_liability_debit, params = {}, opts = {}); end
71
- end
72
- end
73
- end