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.
- checksums.yaml +4 -4
- data/CHANGELOG.md +699 -1457
- data/OPENAPI_VERSION +1 -1
- data/README.md +29 -0
- data/VERSION +1 -1
- data/lib/stripe/api_requestor.rb +2 -0
- data/lib/stripe/api_version.rb +1 -1
- data/lib/stripe/errors.rb +0 -7
- data/lib/stripe/object_types.rb +0 -26
- data/lib/stripe/resources/account.rb +83 -614
- data/lib/stripe/resources/account_session.rb +1 -247
- data/lib/stripe/resources/apple_pay_domain.rb +0 -9
- data/lib/stripe/resources/application_fee.rb +1 -10
- data/lib/stripe/resources/balance.rb +0 -9
- data/lib/stripe/resources/balance_transaction.rb +2 -11
- data/lib/stripe/resources/bank_account.rb +1 -1
- data/lib/stripe/resources/billing/alert.rb +0 -9
- data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -48
- data/lib/stripe/resources/billing/credit_balance_transaction.rb +0 -9
- data/lib/stripe/resources/billing/credit_grant.rb +4 -13
- data/lib/stripe/resources/billing/meter.rb +1 -10
- data/lib/stripe/resources/billing_portal/configuration.rb +0 -9
- data/lib/stripe/resources/card.rb +2 -4
- data/lib/stripe/resources/charge.rb +35 -1457
- data/lib/stripe/resources/checkout/session.rb +100 -293
- data/lib/stripe/resources/climate/order.rb +0 -9
- data/lib/stripe/resources/climate/product.rb +0 -9
- data/lib/stripe/resources/climate/supplier.rb +0 -9
- data/lib/stripe/resources/confirmation_token.rb +74 -156
- data/lib/stripe/resources/country_spec.rb +0 -9
- data/lib/stripe/resources/coupon.rb +0 -9
- data/lib/stripe/resources/credit_note.rb +14 -35
- data/lib/stripe/resources/credit_note_line_item.rb +14 -12
- data/lib/stripe/resources/customer.rb +12 -28
- data/lib/stripe/resources/customer_balance_transaction.rb +3 -1
- data/lib/stripe/resources/dispute.rb +0 -9
- data/lib/stripe/resources/entitlements/active_entitlement.rb +0 -9
- data/lib/stripe/resources/entitlements/feature.rb +0 -9
- data/lib/stripe/resources/event.rb +0 -40
- data/lib/stripe/resources/exchange_rate.rb +0 -9
- data/lib/stripe/resources/file.rb +0 -9
- data/lib/stripe/resources/file_link.rb +0 -9
- data/lib/stripe/resources/financial_connections/account.rb +0 -23
- data/lib/stripe/resources/financial_connections/session.rb +1 -65
- data/lib/stripe/resources/financial_connections/transaction.rb +0 -9
- data/lib/stripe/resources/forwarding/request.rb +0 -9
- data/lib/stripe/resources/identity/verification_report.rb +0 -9
- data/lib/stripe/resources/identity/verification_session.rb +0 -9
- data/lib/stripe/resources/invoice.rb +225 -5120
- data/lib/stripe/resources/invoice_item.rb +65 -110
- data/lib/stripe/resources/invoice_line_item.rb +106 -89
- data/lib/stripe/resources/invoice_payment.rb +53 -4
- data/lib/stripe/resources/invoice_rendering_template.rb +0 -12
- data/lib/stripe/resources/issuing/authorization.rb +0 -9
- data/lib/stripe/resources/issuing/card.rb +0 -9
- data/lib/stripe/resources/issuing/cardholder.rb +1 -11
- data/lib/stripe/resources/issuing/dispute.rb +0 -9
- data/lib/stripe/resources/issuing/personalization_design.rb +0 -9
- data/lib/stripe/resources/issuing/physical_bundle.rb +0 -9
- data/lib/stripe/resources/issuing/token.rb +0 -9
- data/lib/stripe/resources/issuing/transaction.rb +0 -15
- data/lib/stripe/resources/line_item.rb +0 -28
- data/lib/stripe/resources/mandate.rb +6 -33
- data/lib/stripe/resources/payment_intent.rb +642 -4975
- data/lib/stripe/resources/payment_link.rb +84 -15
- data/lib/stripe/resources/payment_method.rb +74 -187
- data/lib/stripe/resources/payment_method_configuration.rb +87 -214
- data/lib/stripe/resources/payment_method_domain.rb +9 -18
- data/lib/stripe/resources/payout.rb +0 -9
- data/lib/stripe/resources/person.rb +9 -9
- data/lib/stripe/resources/plan.rb +0 -15
- data/lib/stripe/resources/price.rb +2 -47
- data/lib/stripe/resources/product.rb +0 -68
- data/lib/stripe/resources/promotion_code.rb +0 -9
- data/lib/stripe/resources/quote.rb +8 -2037
- data/lib/stripe/resources/radar/early_fraud_warning.rb +0 -9
- data/lib/stripe/resources/radar/value_list.rb +0 -9
- data/lib/stripe/resources/radar/value_list_item.rb +0 -9
- data/lib/stripe/resources/refund.rb +13 -18
- data/lib/stripe/resources/reporting/report_run.rb +0 -9
- data/lib/stripe/resources/reporting/report_type.rb +0 -9
- data/lib/stripe/resources/review.rb +2 -11
- data/lib/stripe/resources/setup_attempt.rb +11 -16
- data/lib/stripe/resources/setup_intent.rb +158 -540
- data/lib/stripe/resources/shipping_rate.rb +0 -9
- data/lib/stripe/resources/sigma/scheduled_query_run.rb +0 -9
- data/lib/stripe/resources/source.rb +0 -41
- data/lib/stripe/resources/subscription.rb +14 -385
- data/lib/stripe/resources/subscription_item.rb +9 -134
- data/lib/stripe/resources/subscription_schedule.rb +14 -1135
- data/lib/stripe/resources/tax/calculation.rb +0 -9
- data/lib/stripe/resources/tax/registration.rb +1 -10
- data/lib/stripe/resources/tax/settings.rb +0 -9
- data/lib/stripe/resources/tax/transaction.rb +0 -9
- data/lib/stripe/resources/tax_code.rb +0 -9
- data/lib/stripe/resources/tax_id.rb +0 -9
- data/lib/stripe/resources/tax_rate.rb +0 -9
- data/lib/stripe/resources/terminal/configuration.rb +214 -14
- data/lib/stripe/resources/terminal/location.rb +0 -9
- data/lib/stripe/resources/terminal/reader.rb +0 -408
- data/lib/stripe/resources/test_helpers/test_clock.rb +0 -9
- data/lib/stripe/resources/token.rb +1 -10
- data/lib/stripe/resources/topup.rb +0 -9
- data/lib/stripe/resources/transfer.rb +0 -9
- data/lib/stripe/resources/treasury/credit_reversal.rb +0 -9
- data/lib/stripe/resources/treasury/debit_reversal.rb +0 -9
- data/lib/stripe/resources/treasury/financial_account.rb +4 -32
- data/lib/stripe/resources/treasury/financial_account_features.rb +0 -2
- data/lib/stripe/resources/treasury/inbound_transfer.rb +0 -9
- data/lib/stripe/resources/treasury/outbound_payment.rb +0 -9
- data/lib/stripe/resources/treasury/outbound_transfer.rb +0 -46
- data/lib/stripe/resources/treasury/received_credit.rb +1 -47
- data/lib/stripe/resources/treasury/received_debit.rb +1 -49
- data/lib/stripe/resources/treasury/transaction.rb +0 -9
- data/lib/stripe/resources/treasury/transaction_entry.rb +0 -9
- data/lib/stripe/resources/v2/event.rb +1 -0
- data/lib/stripe/resources/v2/event_destination.rb +1 -0
- data/lib/stripe/resources/webhook_endpoint.rb +0 -9
- data/lib/stripe/resources.rb +0 -25
- data/lib/stripe/services/account_external_account_service.rb +1 -1
- data/lib/stripe/services/account_service.rb +68 -509
- data/lib/stripe/services/account_session_service.rb +1 -217
- data/lib/stripe/services/balance_transaction_service.rb +1 -1
- data/lib/stripe/services/billing/credit_balance_summary_service.rb +2 -2
- data/lib/stripe/services/billing/credit_grant_service.rb +2 -2
- data/lib/stripe/services/billing/meter_service.rb +1 -1
- data/lib/stripe/services/charge_service.rb +1 -1335
- data/lib/stripe/services/checkout/session_service.rb +60 -168
- data/lib/stripe/services/credit_note_preview_lines_service.rb +0 -4
- data/lib/stripe/services/credit_note_service.rb +0 -8
- data/lib/stripe/services/customer_service.rb +0 -16
- data/lib/stripe/services/financial_connections/account_service.rb +1 -3
- data/lib/stripe/services/financial_connections/session_service.rb +1 -30
- data/lib/stripe/services/financial_connections_service.rb +1 -2
- data/lib/stripe/services/invoice_item_service.rb +34 -88
- data/lib/stripe/services/invoice_line_item_service.rb +25 -41
- data/lib/stripe/services/invoice_payment_service.rb +33 -5
- data/lib/stripe/services/invoice_service.rb +210 -3147
- data/lib/stripe/services/issuing/cardholder_service.rb +1 -2
- data/lib/stripe/services/issuing/transaction_service.rb +0 -4
- data/lib/stripe/services/issuing_service.rb +1 -5
- data/lib/stripe/services/payment_intent_service.rb +568 -4513
- data/lib/stripe/services/payment_link_service.rb +59 -6
- data/lib/stripe/services/payment_method_configuration_service.rb +62 -146
- data/lib/stripe/services/payment_method_domain_service.rb +6 -6
- data/lib/stripe/services/payment_method_service.rb +49 -119
- data/lib/stripe/services/plan_service.rb +0 -4
- data/lib/stripe/services/price_service.rb +2 -25
- data/lib/stripe/services/product_service.rb +0 -38
- data/lib/stripe/services/quote_service.rb +9 -1716
- data/lib/stripe/services/setup_intent_service.rb +158 -492
- data/lib/stripe/services/subscription_item_service.rb +5 -111
- data/lib/stripe/services/subscription_schedule_service.rb +14 -1005
- data/lib/stripe/services/subscription_service.rb +13 -323
- data/lib/stripe/services/tax/registration_service.rb +1 -1
- data/lib/stripe/services/tax_service.rb +1 -3
- data/lib/stripe/services/terminal/configuration_service.rb +170 -4
- data/lib/stripe/services/terminal/reader_service.rb +0 -177
- data/lib/stripe/services/terminal_service.rb +1 -2
- data/lib/stripe/services/test_helpers/confirmation_token_service.rb +49 -87
- data/lib/stripe/services/test_helpers/terminal/reader_service.rb +0 -43
- data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +1 -25
- data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +1 -25
- data/lib/stripe/services/token_service.rb +1 -1
- data/lib/stripe/services/treasury/financial_account_features_service.rb +1 -4
- data/lib/stripe/services/treasury/financial_account_service.rb +3 -17
- data/lib/stripe/services/treasury/outbound_transfer_service.rb +0 -24
- data/lib/stripe/services/v1_services.rb +2 -8
- data/lib/stripe/services/v2/core/event_destination_service.rb +1 -4
- data/lib/stripe/services/v2/core/event_service.rb +1 -4
- data/lib/stripe/services.rb +0 -27
- data/lib/stripe/stripe_client.rb +1 -0
- data/lib/stripe/stripe_configuration.rb +1 -3
- data/lib/stripe/util.rb +1 -7
- data/lib/stripe/version.rb +1 -1
- data/lib/stripe.rb +0 -45
- data/rbi/stripe/resources/account.rbi +1131 -1479
- data/rbi/stripe/resources/account_link.rbi +9 -9
- data/rbi/stripe/resources/account_session.rbi +118 -367
- data/rbi/stripe/resources/apple_pay_domain.rbi +8 -15
- data/rbi/stripe/resources/application_fee.rbi +15 -20
- data/rbi/stripe/resources/apps/secret.rbi +20 -20
- data/rbi/stripe/resources/balance.rbi +0 -7
- data/rbi/stripe/resources/balance_transaction.rbi +19 -24
- data/rbi/stripe/resources/bank_account.rbi +1 -1
- data/rbi/stripe/resources/billing/alert.rbi +23 -28
- data/rbi/stripe/resources/billing/credit_balance_summary.rbi +0 -53
- data/rbi/stripe/resources/billing/credit_balance_transaction.rbi +6 -13
- data/rbi/stripe/resources/billing/credit_grant.rbi +30 -37
- data/rbi/stripe/resources/billing/meter.rbi +19 -26
- data/rbi/stripe/resources/billing/meter_event.rbi +4 -4
- data/rbi/stripe/resources/billing/meter_event_adjustment.rbi +5 -5
- data/rbi/stripe/resources/billing_portal/configuration.rbi +86 -81
- data/rbi/stripe/resources/billing_portal/session.rbi +31 -27
- data/rbi/stripe/resources/card.rbi +2 -5
- data/rbi/stripe/resources/charge.rbi +136 -1576
- data/rbi/stripe/resources/checkout/session.rbi +631 -748
- data/rbi/stripe/resources/climate/order.rbi +20 -25
- data/rbi/stripe/resources/climate/product.rbi +5 -12
- data/rbi/stripe/resources/climate/supplier.rbi +5 -12
- data/rbi/stripe/resources/confirmation_token.rbi +274 -268
- data/rbi/stripe/resources/country_spec.rbi +5 -12
- data/rbi/stripe/resources/coupon.rbi +34 -39
- data/rbi/stripe/resources/credit_note.rbi +134 -146
- data/rbi/stripe/resources/credit_note_line_item.rbi +20 -18
- data/rbi/stripe/resources/customer.rbi +172 -164
- data/rbi/stripe/resources/customer_balance_transaction.rbi +4 -1
- data/rbi/stripe/resources/customer_session.rbi +19 -15
- data/rbi/stripe/resources/dispute.rbi +92 -95
- data/rbi/stripe/resources/entitlements/active_entitlement.rbi +5 -12
- data/rbi/stripe/resources/entitlements/feature.rbi +15 -22
- data/rbi/stripe/resources/ephemeral_key.rbi +2 -2
- data/rbi/stripe/resources/event.rbi +16 -60
- data/rbi/stripe/resources/exchange_rate.rbi +5 -12
- data/rbi/stripe/resources/file.rbi +20 -25
- data/rbi/stripe/resources/file_link.rbi +23 -28
- data/rbi/stripe/resources/financial_connections/account.rbi +25 -44
- data/rbi/stripe/resources/financial_connections/session.rbi +12 -75
- data/rbi/stripe/resources/financial_connections/transaction.rbi +16 -19
- data/rbi/stripe/resources/forwarding/request.rbi +21 -24
- data/rbi/stripe/resources/identity/verification_report.rbi +18 -21
- data/rbi/stripe/resources/identity/verification_session.rbi +60 -61
- data/rbi/stripe/resources/invoice.rbi +723 -5918
- data/rbi/stripe/resources/invoice_item.rbi +138 -177
- data/rbi/stripe/resources/invoice_line_item.rbi +199 -264
- data/rbi/stripe/resources/invoice_payment.rbi +51 -7
- data/rbi/stripe/resources/invoice_rendering_template.rbi +10 -20
- data/rbi/stripe/resources/issuing/authorization.rbi +216 -199
- data/rbi/stripe/resources/issuing/card.rbi +104 -101
- data/rbi/stripe/resources/issuing/cardholder.rbi +120 -108
- data/rbi/stripe/resources/issuing/dispute.rbi +164 -151
- data/rbi/stripe/resources/issuing/personalization_design.rbi +61 -56
- data/rbi/stripe/resources/issuing/physical_bundle.rbi +7 -14
- data/rbi/stripe/resources/issuing/token.rbi +16 -21
- data/rbi/stripe/resources/issuing/transaction.rbi +180 -176
- data/rbi/stripe/resources/line_item.rbi +0 -36
- data/rbi/stripe/resources/mandate.rbi +8 -40
- data/rbi/stripe/resources/payment_intent.rbi +2252 -6482
- data/rbi/stripe/resources/payment_link.rbi +346 -211
- data/rbi/stripe/resources/payment_method.rbi +226 -330
- data/rbi/stripe/resources/payment_method_configuration.rbi +602 -685
- data/rbi/stripe/resources/payment_method_domain.rbi +26 -31
- data/rbi/stripe/resources/payout.rbi +43 -42
- data/rbi/stripe/resources/person.rbi +9 -9
- data/rbi/stripe/resources/plan.rbi +51 -63
- data/rbi/stripe/resources/price.rbi +114 -151
- data/rbi/stripe/resources/product.rbi +90 -152
- data/rbi/stripe/resources/promotion_code.rbi +42 -47
- data/rbi/stripe/resources/quote.rbi +168 -2231
- data/rbi/stripe/resources/radar/early_fraud_warning.rbi +17 -20
- data/rbi/stripe/resources/radar/value_list.rbi +24 -29
- data/rbi/stripe/resources/radar/value_list_item.rbi +18 -21
- data/rbi/stripe/resources/refund.rbi +52 -51
- data/rbi/stripe/resources/reporting/report_run.rbi +27 -30
- data/rbi/stripe/resources/reporting/report_type.rbi +2 -9
- data/rbi/stripe/resources/review.rbi +17 -22
- data/rbi/stripe/resources/setup_attempt.rbi +25 -32
- data/rbi/stripe/resources/setup_intent.rbi +900 -1102
- data/rbi/stripe/resources/shipping_rate.rbi +41 -46
- data/rbi/stripe/resources/sigma/scheduled_query_run.rbi +5 -12
- data/rbi/stripe/resources/source.rbi +132 -179
- data/rbi/stripe/resources/subscription.rbi +363 -707
- data/rbi/stripe/resources/subscription_item.rbi +69 -177
- data/rbi/stripe/resources/subscription_schedule.rbi +289 -1447
- data/rbi/stripe/resources/tax/calculation.rbi +43 -48
- data/rbi/stripe/resources/tax/registration.rbi +217 -170
- data/rbi/stripe/resources/tax/settings.rbi +14 -21
- data/rbi/stripe/resources/tax/transaction.rbi +20 -25
- data/rbi/stripe/resources/tax_code.rbi +5 -12
- data/rbi/stripe/resources/tax_id.rbi +15 -22
- data/rbi/stripe/resources/tax_rate.rbi +34 -39
- data/rbi/stripe/resources/terminal/configuration.rbi +457 -212
- data/rbi/stripe/resources/terminal/connection_token.rbi +3 -3
- data/rbi/stripe/resources/terminal/location.rbi +28 -35
- data/rbi/stripe/resources/terminal/reader.rbi +71 -441
- data/rbi/stripe/resources/test_helpers/test_clock.rbi +12 -17
- data/rbi/stripe/resources/token.rbi +288 -263
- data/rbi/stripe/resources/topup.rbi +35 -38
- data/rbi/stripe/resources/transfer.rbi +27 -32
- data/rbi/stripe/resources/treasury/credit_reversal.rbi +10 -17
- data/rbi/stripe/resources/treasury/debit_reversal.rbi +11 -18
- data/rbi/stripe/resources/treasury/financial_account.rbi +125 -130
- data/rbi/stripe/resources/treasury/financial_account_features.rbi +0 -3
- data/rbi/stripe/resources/treasury/inbound_transfer.rbi +22 -29
- data/rbi/stripe/resources/treasury/outbound_payment.rbi +82 -79
- data/rbi/stripe/resources/treasury/outbound_transfer.rbi +44 -86
- data/rbi/stripe/resources/treasury/received_credit.rbi +18 -64
- data/rbi/stripe/resources/treasury/received_debit.rbi +17 -66
- data/rbi/stripe/resources/treasury/transaction.rbi +27 -28
- data/rbi/stripe/resources/treasury/transaction_entry.rbi +25 -26
- data/rbi/stripe/resources/v2/amount.rbi +1 -1
- data/rbi/stripe/resources/v2/event.rbi +1 -0
- data/rbi/stripe/resources/v2/event_destination.rbi +1 -0
- data/rbi/stripe/resources/webhook_endpoint.rbi +18 -25
- data/rbi/stripe/services/account_capability_service.rbi +7 -7
- data/rbi/stripe/services/account_external_account_service.rbi +52 -52
- data/rbi/stripe/services/account_link_service.rbi +9 -9
- data/rbi/stripe/services/account_login_link_service.rbi +2 -2
- data/rbi/stripe/services/account_person_service.rbi +221 -201
- data/rbi/stripe/services/account_service.rbi +1221 -1345
- data/rbi/stripe/services/account_session_service.rbi +115 -346
- data/rbi/stripe/services/apple_pay_domain_service.rbi +10 -10
- data/rbi/stripe/services/application_fee_refund_service.rbi +16 -14
- data/rbi/stripe/services/application_fee_service.rbi +18 -14
- data/rbi/stripe/services/apps/secret_service.rbi +20 -20
- data/rbi/stripe/services/balance_service.rbi +2 -2
- data/rbi/stripe/services/balance_transaction_service.rbi +22 -18
- data/rbi/stripe/services/billing/alert_service.rbi +23 -23
- data/rbi/stripe/services/billing/credit_balance_summary_service.rbi +10 -10
- data/rbi/stripe/services/billing/credit_balance_transaction_service.rbi +8 -8
- data/rbi/stripe/services/billing/credit_grant_service.rbi +32 -30
- data/rbi/stripe/services/billing/meter_event_adjustment_service.rbi +7 -5
- data/rbi/stripe/services/billing/meter_event_service.rbi +4 -4
- data/rbi/stripe/services/billing/meter_event_summary_service.rbi +6 -6
- data/rbi/stripe/services/billing/meter_service.rbi +21 -21
- data/rbi/stripe/services/billing_portal/configuration_service.rbi +90 -76
- data/rbi/stripe/services/billing_portal/session_service.rbi +29 -27
- data/rbi/stripe/services/charge_service.rbi +96 -1464
- data/rbi/stripe/services/checkout/session_line_item_service.rbi +5 -5
- data/rbi/stripe/services/checkout/session_service.rbi +555 -591
- data/rbi/stripe/services/climate/order_service.rbi +22 -20
- data/rbi/stripe/services/climate/product_service.rbi +7 -7
- data/rbi/stripe/services/climate/supplier_service.rbi +7 -7
- data/rbi/stripe/services/confirmation_token_service.rbi +2 -2
- data/rbi/stripe/services/country_spec_service.rbi +7 -7
- data/rbi/stripe/services/coupon_service.rbi +40 -34
- data/rbi/stripe/services/credit_note_line_item_service.rbi +5 -5
- data/rbi/stripe/services/credit_note_preview_lines_service.rbi +35 -35
- data/rbi/stripe/services/credit_note_service.rbi +81 -85
- data/rbi/stripe/services/customer_balance_transaction_service.rbi +15 -15
- data/rbi/stripe/services/customer_cash_balance_service.rbi +7 -7
- data/rbi/stripe/services/customer_cash_balance_transaction_service.rbi +7 -7
- data/rbi/stripe/services/customer_funding_instructions_service.rbi +5 -5
- data/rbi/stripe/services/customer_payment_method_service.rbi +9 -9
- data/rbi/stripe/services/customer_payment_source_service.rbi +48 -44
- data/rbi/stripe/services/customer_service.rbi +143 -139
- data/rbi/stripe/services/customer_session_service.rbi +21 -15
- data/rbi/stripe/services/customer_tax_id_service.rbi +9 -9
- data/rbi/stripe/services/dispute_service.rbi +92 -90
- data/rbi/stripe/services/entitlements/active_entitlement_service.rbi +7 -7
- data/rbi/stripe/services/entitlements/feature_service.rbi +17 -17
- data/rbi/stripe/services/ephemeral_key_service.rbi +8 -8
- data/rbi/stripe/services/event_service.rbi +18 -16
- data/rbi/stripe/services/exchange_rate_service.rbi +7 -7
- data/rbi/stripe/services/file_link_service.rbi +25 -23
- data/rbi/stripe/services/file_service.rbi +22 -20
- data/rbi/stripe/services/financial_connections/account_owner_service.rbi +5 -5
- data/rbi/stripe/services/financial_connections/account_service.rbi +22 -21
- data/rbi/stripe/services/financial_connections/session_service.rbi +16 -39
- data/rbi/stripe/services/financial_connections/transaction_service.rbi +16 -14
- data/rbi/stripe/services/financial_connections_service.rbi +0 -1
- data/rbi/stripe/services/forwarding/request_service.rbi +21 -19
- data/rbi/stripe/services/identity/verification_report_service.rbi +18 -16
- data/rbi/stripe/services/identity/verification_session_service.rbi +62 -56
- data/rbi/stripe/services/invoice_item_service.rbi +99 -155
- data/rbi/stripe/services/invoice_line_item_service.rbi +71 -82
- data/rbi/stripe/services/invoice_payment_service.rbi +39 -12
- data/rbi/stripe/services/invoice_rendering_template_service.rbi +13 -13
- data/rbi/stripe/services/invoice_service.rbi +679 -3799
- data/rbi/stripe/services/issuing/authorization_service.rbi +32 -26
- data/rbi/stripe/services/issuing/card_service.rbi +102 -86
- data/rbi/stripe/services/issuing/cardholder_service.rbi +122 -103
- data/rbi/stripe/services/issuing/dispute_service.rbi +152 -146
- data/rbi/stripe/services/issuing/personalization_design_service.rbi +52 -42
- data/rbi/stripe/services/issuing/physical_bundle_service.rbi +9 -9
- data/rbi/stripe/services/issuing/token_service.rbi +20 -16
- data/rbi/stripe/services/issuing/transaction_service.rbi +25 -23
- data/rbi/stripe/services/issuing_service.rbi +0 -3
- data/rbi/stripe/services/mandate_service.rbi +2 -2
- data/rbi/stripe/services/payment_intent_service.rbi +2312 -6081
- data/rbi/stripe/services/payment_link_line_item_service.rbi +5 -5
- data/rbi/stripe/services/payment_link_service.rbi +303 -201
- data/rbi/stripe/services/payment_method_configuration_service.rbi +616 -620
- data/rbi/stripe/services/payment_method_domain_service.rbi +25 -23
- data/rbi/stripe/services/payment_method_service.rbi +192 -249
- data/rbi/stripe/services/payout_service.rbi +45 -37
- data/rbi/stripe/services/plan_service.rbi +53 -55
- data/rbi/stripe/services/price_service.rbi +124 -129
- data/rbi/stripe/services/product_feature_service.rbi +9 -9
- data/rbi/stripe/services/product_service.rbi +94 -122
- data/rbi/stripe/services/promotion_code_service.rbi +46 -42
- data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +5 -5
- data/rbi/stripe/services/quote_line_item_service.rbi +5 -5
- data/rbi/stripe/services/quote_service.rbi +159 -1863
- data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +17 -15
- data/rbi/stripe/services/radar/value_list_item_service.rbi +20 -16
- data/rbi/stripe/services/radar/value_list_service.rbi +28 -24
- data/rbi/stripe/services/refund_service.rbi +37 -33
- data/rbi/stripe/services/reporting/report_run_service.rbi +29 -25
- data/rbi/stripe/services/reporting/report_type_service.rbi +4 -4
- data/rbi/stripe/services/review_service.rbi +17 -15
- data/rbi/stripe/services/setup_attempt_service.rbi +13 -11
- data/rbi/stripe/services/setup_intent_service.rbi +1028 -1062
- data/rbi/stripe/services/shipping_rate_service.rbi +47 -41
- data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +7 -7
- data/rbi/stripe/services/source_service.rbi +149 -133
- data/rbi/stripe/services/source_transaction_service.rbi +5 -5
- data/rbi/stripe/services/subscription_item_service.rbi +61 -159
- data/rbi/stripe/services/subscription_schedule_service.rbi +289 -1305
- data/rbi/stripe/services/subscription_service.rbi +366 -640
- data/rbi/stripe/services/tax/calculation_line_item_service.rbi +5 -5
- data/rbi/stripe/services/tax/calculation_service.rbi +40 -38
- data/rbi/stripe/services/tax/registration_service.rbi +337 -165
- data/rbi/stripe/services/tax/settings_service.rbi +16 -16
- data/rbi/stripe/services/tax/transaction_line_item_service.rbi +5 -5
- data/rbi/stripe/services/tax/transaction_service.rbi +19 -15
- data/rbi/stripe/services/tax_code_service.rbi +7 -7
- data/rbi/stripe/services/tax_id_service.rbi +17 -17
- data/rbi/stripe/services/tax_rate_service.rbi +36 -34
- data/rbi/stripe/services/tax_service.rbi +0 -2
- data/rbi/stripe/services/terminal/configuration_service.rbi +464 -204
- data/rbi/stripe/services/terminal/connection_token_service.rbi +3 -3
- data/rbi/stripe/services/terminal/location_service.rbi +30 -30
- data/rbi/stripe/services/terminal/reader_service.rbi +57 -226
- data/rbi/stripe/services/terminal_service.rbi +0 -1
- data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +157 -198
- data/rbi/stripe/services/test_helpers/customer_service.rbi +3 -3
- data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +180 -168
- data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +10 -10
- data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +11 -9
- data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +151 -145
- data/rbi/stripe/services/test_helpers/refund_service.rbi +2 -2
- data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +10 -39
- data/rbi/stripe/services/test_helpers/test_clock_service.rbi +14 -12
- data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +9 -9
- data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +20 -18
- data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +20 -18
- data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +11 -38
- data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +11 -38
- data/rbi/stripe/services/token_service.rbi +292 -258
- data/rbi/stripe/services/topup_service.rbi +37 -33
- data/rbi/stripe/services/transfer_reversal_service.rbi +18 -16
- data/rbi/stripe/services/transfer_service.rbi +29 -27
- data/rbi/stripe/services/treasury/credit_reversal_service.rbi +12 -12
- data/rbi/stripe/services/treasury/debit_reversal_service.rbi +13 -13
- data/rbi/stripe/services/treasury/financial_account_features_service.rbi +23 -26
- data/rbi/stripe/services/treasury/financial_account_service.rbi +92 -96
- data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +15 -15
- data/rbi/stripe/services/treasury/outbound_payment_service.rbi +60 -56
- data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +24 -49
- data/rbi/stripe/services/treasury/received_credit_service.rbi +11 -9
- data/rbi/stripe/services/treasury/received_debit_service.rbi +8 -8
- data/rbi/stripe/services/treasury/transaction_entry_service.rbi +25 -21
- data/rbi/stripe/services/treasury/transaction_service.rbi +31 -23
- data/rbi/stripe/services/v1_services.rbi +1 -7
- data/rbi/stripe/services/v2/billing/meter_event_service.rbi +3 -3
- data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +3 -3
- data/rbi/stripe/services/v2/core/event_destination_service.rbi +21 -24
- data/rbi/stripe/services/v2/core/event_service.rbi +3 -6
- data/rbi/stripe/services/webhook_endpoint_service.rbi +20 -20
- metadata +4 -109
- data/lib/stripe/request_signing_authenticator.rb +0 -79
- data/lib/stripe/resources/account_notice.rb +0 -132
- data/lib/stripe/resources/billing/meter_error_report.rb +0 -59
- data/lib/stripe/resources/capital/financing_offer.rb +0 -188
- data/lib/stripe/resources/capital/financing_summary.rb +0 -64
- data/lib/stripe/resources/capital/financing_transaction.rb +0 -123
- data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -27
- data/lib/stripe/resources/financial_connections/institution.rb +0 -99
- data/lib/stripe/resources/gift_cards/card.rb +0 -217
- data/lib/stripe/resources/gift_cards/transaction.rb +0 -281
- data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -611
- data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +0 -84
- data/lib/stripe/resources/issuing/fraud_liability_debit.rb +0 -95
- data/lib/stripe/resources/issuing/settlement.rb +0 -49
- data/lib/stripe/resources/margin.rb +0 -124
- data/lib/stripe/resources/order.rb +0 -2868
- data/lib/stripe/resources/payment_attempt_record.rb +0 -184
- data/lib/stripe/resources/payment_record.rb +0 -715
- data/lib/stripe/resources/quote_line.rb +0 -274
- data/lib/stripe/resources/quote_preview_invoice.rb +0 -652
- data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -362
- data/lib/stripe/resources/tax/association.rb +0 -89
- data/lib/stripe/resources/tax/form.rb +0 -220
- data/lib/stripe/resources/terminal/reader_collected_data.rb +0 -40
- data/lib/stripe/resources/usage_record.rb +0 -30
- data/lib/stripe/resources/usage_record_summary.rb +0 -33
- data/lib/stripe/services/account_notice_service.rb +0 -101
- data/lib/stripe/services/capital/financing_offer_service.rb +0 -112
- data/lib/stripe/services/capital/financing_summary_service.rb +0 -28
- data/lib/stripe/services/capital/financing_transaction_service.rb +0 -79
- data/lib/stripe/services/capital_service.rb +0 -15
- data/lib/stripe/services/financial_connections/account_inferred_balance_service.rb +0 -37
- data/lib/stripe/services/financial_connections/institution_service.rb +0 -57
- data/lib/stripe/services/gift_cards/card_service.rb +0 -170
- data/lib/stripe/services/gift_cards/transaction_service.rb +0 -209
- data/lib/stripe/services/gift_cards_service.rb +0 -14
- data/lib/stripe/services/invoice_upcoming_lines_service.rb +0 -1881
- data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -504
- data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +0 -66
- data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -83
- data/lib/stripe/services/margin_service.rb +0 -119
- data/lib/stripe/services/order_line_item_service.rb +0 -35
- data/lib/stripe/services/order_service.rb +0 -2268
- data/lib/stripe/services/payment_attempt_record_service.rb +0 -49
- data/lib/stripe/services/payment_record_service.rb +0 -542
- data/lib/stripe/services/quote_line_service.rb +0 -35
- data/lib/stripe/services/quote_preview_invoice_service.rb +0 -35
- data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +0 -35
- data/lib/stripe/services/subscription_item_usage_record_service.rb +0 -41
- data/lib/stripe/services/subscription_item_usage_record_summary_service.rb +0 -37
- data/lib/stripe/services/tax/association_service.rb +0 -31
- data/lib/stripe/services/tax/form_service.rb +0 -100
- data/lib/stripe/services/terminal/reader_collected_data_service.rb +0 -28
- data/rbi/stripe/resources/account_notice.rbi +0 -139
- data/rbi/stripe/resources/billing/meter_error_report.rbi +0 -71
- data/rbi/stripe/resources/capital/financing_offer.rbi +0 -190
- data/rbi/stripe/resources/capital/financing_summary.rbi +0 -74
- data/rbi/stripe/resources/capital/financing_transaction.rbi +0 -130
- data/rbi/stripe/resources/financial_connections/account_inferred_balance.rbi +0 -27
- data/rbi/stripe/resources/financial_connections/institution.rbi +0 -99
- data/rbi/stripe/resources/gift_cards/card.rbi +0 -206
- data/rbi/stripe/resources/gift_cards/transaction.rbi +0 -257
- data/rbi/stripe/resources/issuing/credit_underwriting_record.rbi +0 -622
- data/rbi/stripe/resources/issuing/dispute_settlement_detail.rbi +0 -83
- data/rbi/stripe/resources/issuing/fraud_liability_debit.rbi +0 -90
- data/rbi/stripe/resources/issuing/settlement.rbi +0 -62
- data/rbi/stripe/resources/margin.rbi +0 -127
- data/rbi/stripe/resources/order.rbi +0 -3036
- data/rbi/stripe/resources/payment_attempt_record.rbi +0 -215
- data/rbi/stripe/resources/payment_record.rbi +0 -722
- data/rbi/stripe/resources/quote_line.rbi +0 -350
- data/rbi/stripe/resources/quote_preview_invoice.rbi +0 -850
- data/rbi/stripe/resources/quote_preview_subscription_schedule.rbi +0 -474
- data/rbi/stripe/resources/tax/association.rbi +0 -94
- data/rbi/stripe/resources/tax/form.rbi +0 -224
- data/rbi/stripe/resources/terminal/reader_collected_data.rbi +0 -41
- data/rbi/stripe/resources/usage_record.rbi +0 -32
- data/rbi/stripe/resources/usage_record_summary.rbi +0 -38
- data/rbi/stripe/services/account_notice_service.rbi +0 -90
- data/rbi/stripe/services/capital/financing_offer_service.rbi +0 -95
- data/rbi/stripe/services/capital/financing_summary_service.rbi +0 -22
- data/rbi/stripe/services/capital/financing_transaction_service.rbi +0 -68
- data/rbi/stripe/services/capital_service.rbi +0 -11
- data/rbi/stripe/services/financial_connections/account_inferred_balance_service.rbi +0 -33
- data/rbi/stripe/services/financial_connections/institution_service.rbi +0 -46
- data/rbi/stripe/services/gift_cards/card_service.rbi +0 -142
- data/rbi/stripe/services/gift_cards/transaction_service.rbi +0 -174
- data/rbi/stripe/services/gift_cards_service.rbi +0 -10
- data/rbi/stripe/services/invoice_upcoming_lines_service.rbi +0 -2023
- data/rbi/stripe/services/issuing/credit_underwriting_record_service.rbi +0 -498
- data/rbi/stripe/services/issuing/dispute_settlement_detail_service.rbi +0 -55
- data/rbi/stripe/services/issuing/fraud_liability_debit_service.rbi +0 -73
- data/rbi/stripe/services/margin_service.rbi +0 -104
- data/rbi/stripe/services/order_line_item_service.rbi +0 -31
- data/rbi/stripe/services/order_service.rbi +0 -2320
- data/rbi/stripe/services/payment_attempt_record_service.rbi +0 -36
- data/rbi/stripe/services/payment_record_service.rbi +0 -521
- data/rbi/stripe/services/quote_line_service.rbi +0 -31
- data/rbi/stripe/services/quote_preview_invoice_service.rbi +0 -31
- data/rbi/stripe/services/quote_preview_subscription_schedule_service.rbi +0 -31
- data/rbi/stripe/services/subscription_item_usage_record_service.rbi +0 -37
- data/rbi/stripe/services/subscription_item_usage_record_summary_service.rbi +0 -33
- data/rbi/stripe/services/tax/association_service.rbi +0 -25
- data/rbi/stripe/services/tax/form_service.rbi +0 -85
- data/rbi/stripe/services/terminal/reader_collected_data_service.rbi +0 -22
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# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
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# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
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# ID of the coupon to create a new discount for.
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# ID of an existing discount on the object (or one of its ancestors) to reuse.
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# Details to determine how long the discount should be applied for.
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# ID of the promotion code to create a new discount for.
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attr_accessor :promotion_code
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def initialize(coupon: nil, discount: nil, promotion_code: nil)
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@discount_end = discount_end
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end
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class PriceData < Stripe::RequestParams
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# 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).
|
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attr_accessor :currency
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# The ID of the
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# The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
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# 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.
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end
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class BillingThresholds < Stripe::RequestParams
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# Monetary threshold that triggers the subscription to advance to a new billing period
|
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attr_accessor :amount_gte
|
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# Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged.
|
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attr_accessor :reset_billing_cycle_anchor
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-
|
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def initialize(amount_gte: nil, reset_billing_cycle_anchor: nil)
|
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@amount_gte = amount_gte
|
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@reset_billing_cycle_anchor = reset_billing_cycle_anchor
|
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end
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end
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class CancellationDetails < Stripe::RequestParams
|
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# Additional comments about why the user canceled the subscription, if the subscription was canceled explicitly by the user.
|
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attr_accessor :comment
|
@@ -422,44 +333,16 @@ module Stripe
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end
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class Discount < Stripe::RequestParams
|
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-
class DiscountEnd < Stripe::RequestParams
|
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|
-
class Duration < Stripe::RequestParams
|
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-
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
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|
-
attr_accessor :interval
|
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-
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
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|
-
attr_accessor :interval_count
|
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-
|
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def initialize(interval: nil, interval_count: nil)
|
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|
-
@interval = interval
|
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-
@interval_count = interval_count
|
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|
-
end
|
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|
-
end
|
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-
# Time span for the redeemed discount.
|
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|
-
attr_accessor :duration
|
439
|
-
# A precise Unix timestamp for the discount to end. Must be in the future.
|
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|
-
attr_accessor :timestamp
|
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|
-
# The type of calculation made to determine when the discount ends.
|
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|
-
attr_accessor :type
|
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|
-
|
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|
-
def initialize(duration: nil, timestamp: nil, type: nil)
|
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|
-
@duration = duration
|
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|
-
@timestamp = timestamp
|
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|
-
@type = type
|
448
|
-
end
|
449
|
-
end
|
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336
|
# ID of the coupon to create a new discount for.
|
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attr_accessor :coupon
|
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# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
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|
attr_accessor :discount
|
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|
-
# Details to determine how long the discount should be applied for.
|
455
|
-
attr_accessor :discount_end
|
456
340
|
# ID of the promotion code to create a new discount for.
|
457
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|
attr_accessor :promotion_code
|
458
342
|
|
459
|
-
def initialize(coupon: nil, discount: nil,
|
343
|
+
def initialize(coupon: nil, discount: nil, promotion_code: nil)
|
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|
@coupon = coupon
|
461
345
|
@discount = discount
|
462
|
-
@discount_end = discount_end
|
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|
@promotion_code = promotion_code
|
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|
end
|
465
348
|
end
|
@@ -488,54 +371,17 @@ module Stripe
|
|
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371
|
end
|
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|
|
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|
class Item < Stripe::RequestParams
|
491
|
-
class BillingThresholds < Stripe::RequestParams
|
492
|
-
# Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://stripe.com/docs/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
|
493
|
-
attr_accessor :usage_gte
|
494
|
-
|
495
|
-
def initialize(usage_gte: nil)
|
496
|
-
@usage_gte = usage_gte
|
497
|
-
end
|
498
|
-
end
|
499
|
-
|
500
374
|
class Discount < Stripe::RequestParams
|
501
|
-
class DiscountEnd < Stripe::RequestParams
|
502
|
-
class Duration < Stripe::RequestParams
|
503
|
-
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
504
|
-
attr_accessor :interval
|
505
|
-
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
506
|
-
attr_accessor :interval_count
|
507
|
-
|
508
|
-
def initialize(interval: nil, interval_count: nil)
|
509
|
-
@interval = interval
|
510
|
-
@interval_count = interval_count
|
511
|
-
end
|
512
|
-
end
|
513
|
-
# Time span for the redeemed discount.
|
514
|
-
attr_accessor :duration
|
515
|
-
# A precise Unix timestamp for the discount to end. Must be in the future.
|
516
|
-
attr_accessor :timestamp
|
517
|
-
# The type of calculation made to determine when the discount ends.
|
518
|
-
attr_accessor :type
|
519
|
-
|
520
|
-
def initialize(duration: nil, timestamp: nil, type: nil)
|
521
|
-
@duration = duration
|
522
|
-
@timestamp = timestamp
|
523
|
-
@type = type
|
524
|
-
end
|
525
|
-
end
|
526
375
|
# ID of the coupon to create a new discount for.
|
527
376
|
attr_accessor :coupon
|
528
377
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
529
378
|
attr_accessor :discount
|
530
|
-
# Details to determine how long the discount should be applied for.
|
531
|
-
attr_accessor :discount_end
|
532
379
|
# ID of the promotion code to create a new discount for.
|
533
380
|
attr_accessor :promotion_code
|
534
381
|
|
535
|
-
def initialize(coupon: nil, discount: nil,
|
382
|
+
def initialize(coupon: nil, discount: nil, promotion_code: nil)
|
536
383
|
@coupon = coupon
|
537
384
|
@discount = discount
|
538
|
-
@discount_end = discount_end
|
539
385
|
@promotion_code = promotion_code
|
540
386
|
end
|
541
387
|
end
|
@@ -554,7 +400,7 @@ module Stripe
|
|
554
400
|
end
|
555
401
|
# 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).
|
556
402
|
attr_accessor :currency
|
557
|
-
# The ID of the
|
403
|
+
# The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
|
558
404
|
attr_accessor :product
|
559
405
|
# The recurring components of a price such as `interval` and `interval_count`.
|
560
406
|
attr_accessor :recurring
|
@@ -581,8 +427,6 @@ module Stripe
|
|
581
427
|
@unit_amount_decimal = unit_amount_decimal
|
582
428
|
end
|
583
429
|
end
|
584
|
-
# Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. When updating, pass an empty string to remove previously-defined thresholds.
|
585
|
-
attr_accessor :billing_thresholds
|
586
430
|
# Delete all usage for a given subscription item. You must pass this when deleting a usage records subscription item. `clear_usage` has no effect if the plan has a billing meter attached.
|
587
431
|
attr_accessor :clear_usage
|
588
432
|
# A flag that, if set to `true`, will delete the specified item.
|
@@ -605,7 +449,6 @@ module Stripe
|
|
605
449
|
attr_accessor :tax_rates
|
606
450
|
|
607
451
|
def initialize(
|
608
|
-
billing_thresholds: nil,
|
609
452
|
clear_usage: nil,
|
610
453
|
deleted: nil,
|
611
454
|
discounts: nil,
|
@@ -617,7 +460,6 @@ module Stripe
|
|
617
460
|
quantity: nil,
|
618
461
|
tax_rates: nil
|
619
462
|
)
|
620
|
-
@billing_thresholds = billing_thresholds
|
621
463
|
@clear_usage = clear_usage
|
622
464
|
@deleted = deleted
|
623
465
|
@discounts = discounts
|
@@ -734,9 +576,6 @@ module Stripe
|
|
734
576
|
end
|
735
577
|
end
|
736
578
|
|
737
|
-
class IdBankTransfer < Stripe::RequestParams
|
738
|
-
end
|
739
|
-
|
740
579
|
class Konbini < Stripe::RequestParams
|
741
580
|
end
|
742
581
|
|
@@ -748,12 +587,9 @@ module Stripe
|
|
748
587
|
class Filters < Stripe::RequestParams
|
749
588
|
# The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
|
750
589
|
attr_accessor :account_subcategories
|
751
|
-
# ID of the institution to use to filter for selectable accounts.
|
752
|
-
attr_accessor :institution
|
753
590
|
|
754
|
-
def initialize(account_subcategories: nil
|
591
|
+
def initialize(account_subcategories: nil)
|
755
592
|
@account_subcategories = account_subcategories
|
756
|
-
@institution = institution
|
757
593
|
end
|
758
594
|
end
|
759
595
|
# Provide filters for the linked accounts that the customer can select for the payment method.
|
@@ -787,8 +623,6 @@ module Stripe
|
|
787
623
|
attr_accessor :card
|
788
624
|
# This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
|
789
625
|
attr_accessor :customer_balance
|
790
|
-
# This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
|
791
|
-
attr_accessor :id_bank_transfer
|
792
626
|
# This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
|
793
627
|
attr_accessor :konbini
|
794
628
|
# This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
|
@@ -801,7 +635,6 @@ module Stripe
|
|
801
635
|
bancontact: nil,
|
802
636
|
card: nil,
|
803
637
|
customer_balance: nil,
|
804
|
-
id_bank_transfer: nil,
|
805
638
|
konbini: nil,
|
806
639
|
sepa_debit: nil,
|
807
640
|
us_bank_account: nil
|
@@ -810,7 +643,6 @@ module Stripe
|
|
810
643
|
@bancontact = bancontact
|
811
644
|
@card = card
|
812
645
|
@customer_balance = customer_balance
|
813
|
-
@id_bank_transfer = id_bank_transfer
|
814
646
|
@konbini = konbini
|
815
647
|
@sepa_debit = sepa_debit
|
816
648
|
@us_bank_account = us_bank_account
|
@@ -846,18 +678,6 @@ module Stripe
|
|
846
678
|
end
|
847
679
|
end
|
848
680
|
|
849
|
-
class Prebilling < Stripe::RequestParams
|
850
|
-
# This is used to determine the number of billing cycles to prebill.
|
851
|
-
attr_accessor :iterations
|
852
|
-
# Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
|
853
|
-
attr_accessor :update_behavior
|
854
|
-
|
855
|
-
def initialize(iterations: nil, update_behavior: nil)
|
856
|
-
@iterations = iterations
|
857
|
-
@update_behavior = update_behavior
|
858
|
-
end
|
859
|
-
end
|
860
|
-
|
861
681
|
class TransferData < Stripe::RequestParams
|
862
682
|
# A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
|
863
683
|
attr_accessor :amount_percent
|
@@ -894,8 +714,6 @@ module Stripe
|
|
894
714
|
attr_accessor :automatic_tax
|
895
715
|
# Either `now` or `unchanged`. Setting the value to `now` resets the subscription's billing cycle anchor to the current time (in UTC). For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
|
896
716
|
attr_accessor :billing_cycle_anchor
|
897
|
-
# Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
|
898
|
-
attr_accessor :billing_thresholds
|
899
717
|
# A timestamp at which the subscription should cancel. If set to a date before the current period ends, this will cause a proration if prorations have been enabled using `proration_behavior`. If set during a future period, this will always cause a proration for that period.
|
900
718
|
attr_accessor :cancel_at
|
901
719
|
# Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`.
|
@@ -904,8 +722,6 @@ module Stripe
|
|
904
722
|
attr_accessor :cancellation_details
|
905
723
|
# Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay this subscription at the end of the cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`. Defaults to `charge_automatically`.
|
906
724
|
attr_accessor :collection_method
|
907
|
-
# The ID of the coupon to apply to this subscription. A coupon applied to a subscription will only affect invoices created for that particular subscription. This field has been deprecated and will be removed in a future API version. Use `discounts` instead.
|
908
|
-
attr_accessor :coupon
|
909
725
|
# Number of days a customer has to pay invoices generated by this subscription. Valid only for subscriptions where `collection_method` is set to `send_invoice`.
|
910
726
|
attr_accessor :days_until_due
|
911
727
|
# ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
|
@@ -944,10 +760,6 @@ module Stripe
|
|
944
760
|
attr_accessor :payment_settings
|
945
761
|
# Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
|
946
762
|
attr_accessor :pending_invoice_item_interval
|
947
|
-
# If specified, the invoicing for the given billing cycle iterations will be processed now.
|
948
|
-
attr_accessor :prebilling
|
949
|
-
# The promotion code to apply to this subscription. A promotion code applied to a subscription will only affect invoices created for that particular subscription. This field has been deprecated and will be removed in a future API version. Use `discounts` instead.
|
950
|
-
attr_accessor :promotion_code
|
951
763
|
# Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.
|
952
764
|
attr_accessor :proration_behavior
|
953
765
|
# If set, the proration will be calculated as though the subscription was updated at the given time. This can be used to apply exactly the same proration that was previewed with [upcoming invoice](https://stripe.com/docs/api#upcoming_invoice) endpoint. It can also be used to implement custom proration logic, such as prorating by day instead of by second, by providing the time that you wish to use for proration calculations.
|
@@ -966,12 +778,10 @@ module Stripe
|
|
966
778
|
application_fee_percent: nil,
|
967
779
|
automatic_tax: nil,
|
968
780
|
billing_cycle_anchor: nil,
|
969
|
-
billing_thresholds: nil,
|
970
781
|
cancel_at: nil,
|
971
782
|
cancel_at_period_end: nil,
|
972
783
|
cancellation_details: nil,
|
973
784
|
collection_method: nil,
|
974
|
-
coupon: nil,
|
975
785
|
days_until_due: nil,
|
976
786
|
default_payment_method: nil,
|
977
787
|
default_source: nil,
|
@@ -988,8 +798,6 @@ module Stripe
|
|
988
798
|
payment_behavior: nil,
|
989
799
|
payment_settings: nil,
|
990
800
|
pending_invoice_item_interval: nil,
|
991
|
-
prebilling: nil,
|
992
|
-
promotion_code: nil,
|
993
801
|
proration_behavior: nil,
|
994
802
|
proration_date: nil,
|
995
803
|
transfer_data: nil,
|
@@ -1001,12 +809,10 @@ module Stripe
|
|
1001
809
|
@application_fee_percent = application_fee_percent
|
1002
810
|
@automatic_tax = automatic_tax
|
1003
811
|
@billing_cycle_anchor = billing_cycle_anchor
|
1004
|
-
@billing_thresholds = billing_thresholds
|
1005
812
|
@cancel_at = cancel_at
|
1006
813
|
@cancel_at_period_end = cancel_at_period_end
|
1007
814
|
@cancellation_details = cancellation_details
|
1008
815
|
@collection_method = collection_method
|
1009
|
-
@coupon = coupon
|
1010
816
|
@days_until_due = days_until_due
|
1011
817
|
@default_payment_method = default_payment_method
|
1012
818
|
@default_source = default_source
|
@@ -1023,8 +829,6 @@ module Stripe
|
|
1023
829
|
@payment_behavior = payment_behavior
|
1024
830
|
@payment_settings = payment_settings
|
1025
831
|
@pending_invoice_item_interval = pending_invoice_item_interval
|
1026
|
-
@prebilling = prebilling
|
1027
|
-
@promotion_code = promotion_code
|
1028
832
|
@proration_behavior = proration_behavior
|
1029
833
|
@proration_date = proration_date
|
1030
834
|
@transfer_data = transfer_data
|
@@ -1165,44 +969,16 @@ module Stripe
|
|
1165
969
|
class CreateParams < Stripe::RequestParams
|
1166
970
|
class AddInvoiceItem < Stripe::RequestParams
|
1167
971
|
class Discount < Stripe::RequestParams
|
1168
|
-
class DiscountEnd < Stripe::RequestParams
|
1169
|
-
class Duration < Stripe::RequestParams
|
1170
|
-
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1171
|
-
attr_accessor :interval
|
1172
|
-
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1173
|
-
attr_accessor :interval_count
|
1174
|
-
|
1175
|
-
def initialize(interval: nil, interval_count: nil)
|
1176
|
-
@interval = interval
|
1177
|
-
@interval_count = interval_count
|
1178
|
-
end
|
1179
|
-
end
|
1180
|
-
# Time span for the redeemed discount.
|
1181
|
-
attr_accessor :duration
|
1182
|
-
# A precise Unix timestamp for the discount to end. Must be in the future.
|
1183
|
-
attr_accessor :timestamp
|
1184
|
-
# The type of calculation made to determine when the discount ends.
|
1185
|
-
attr_accessor :type
|
1186
|
-
|
1187
|
-
def initialize(duration: nil, timestamp: nil, type: nil)
|
1188
|
-
@duration = duration
|
1189
|
-
@timestamp = timestamp
|
1190
|
-
@type = type
|
1191
|
-
end
|
1192
|
-
end
|
1193
972
|
# ID of the coupon to create a new discount for.
|
1194
973
|
attr_accessor :coupon
|
1195
974
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
1196
975
|
attr_accessor :discount
|
1197
|
-
# Details to determine how long the discount should be applied for.
|
1198
|
-
attr_accessor :discount_end
|
1199
976
|
# ID of the promotion code to create a new discount for.
|
1200
977
|
attr_accessor :promotion_code
|
1201
978
|
|
1202
|
-
def initialize(coupon: nil, discount: nil,
|
979
|
+
def initialize(coupon: nil, discount: nil, promotion_code: nil)
|
1203
980
|
@coupon = coupon
|
1204
981
|
@discount = discount
|
1205
|
-
@discount_end = discount_end
|
1206
982
|
@promotion_code = promotion_code
|
1207
983
|
end
|
1208
984
|
end
|
@@ -1210,7 +986,7 @@ module Stripe
|
|
1210
986
|
class PriceData < Stripe::RequestParams
|
1211
987
|
# 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).
|
1212
988
|
attr_accessor :currency
|
1213
|
-
# The ID of the
|
989
|
+
# The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
|
1214
990
|
attr_accessor :product
|
1215
991
|
# 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.
|
1216
992
|
attr_accessor :tax_behavior
|
@@ -1297,57 +1073,17 @@ module Stripe
|
|
1297
1073
|
end
|
1298
1074
|
end
|
1299
1075
|
|
1300
|
-
class BillingThresholds < Stripe::RequestParams
|
1301
|
-
# Monetary threshold that triggers the subscription to advance to a new billing period
|
1302
|
-
attr_accessor :amount_gte
|
1303
|
-
# Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged.
|
1304
|
-
attr_accessor :reset_billing_cycle_anchor
|
1305
|
-
|
1306
|
-
def initialize(amount_gte: nil, reset_billing_cycle_anchor: nil)
|
1307
|
-
@amount_gte = amount_gte
|
1308
|
-
@reset_billing_cycle_anchor = reset_billing_cycle_anchor
|
1309
|
-
end
|
1310
|
-
end
|
1311
|
-
|
1312
1076
|
class Discount < Stripe::RequestParams
|
1313
|
-
class DiscountEnd < Stripe::RequestParams
|
1314
|
-
class Duration < Stripe::RequestParams
|
1315
|
-
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1316
|
-
attr_accessor :interval
|
1317
|
-
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1318
|
-
attr_accessor :interval_count
|
1319
|
-
|
1320
|
-
def initialize(interval: nil, interval_count: nil)
|
1321
|
-
@interval = interval
|
1322
|
-
@interval_count = interval_count
|
1323
|
-
end
|
1324
|
-
end
|
1325
|
-
# Time span for the redeemed discount.
|
1326
|
-
attr_accessor :duration
|
1327
|
-
# A precise Unix timestamp for the discount to end. Must be in the future.
|
1328
|
-
attr_accessor :timestamp
|
1329
|
-
# The type of calculation made to determine when the discount ends.
|
1330
|
-
attr_accessor :type
|
1331
|
-
|
1332
|
-
def initialize(duration: nil, timestamp: nil, type: nil)
|
1333
|
-
@duration = duration
|
1334
|
-
@timestamp = timestamp
|
1335
|
-
@type = type
|
1336
|
-
end
|
1337
|
-
end
|
1338
1077
|
# ID of the coupon to create a new discount for.
|
1339
1078
|
attr_accessor :coupon
|
1340
1079
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
1341
1080
|
attr_accessor :discount
|
1342
|
-
# Details to determine how long the discount should be applied for.
|
1343
|
-
attr_accessor :discount_end
|
1344
1081
|
# ID of the promotion code to create a new discount for.
|
1345
1082
|
attr_accessor :promotion_code
|
1346
1083
|
|
1347
|
-
def initialize(coupon: nil, discount: nil,
|
1084
|
+
def initialize(coupon: nil, discount: nil, promotion_code: nil)
|
1348
1085
|
@coupon = coupon
|
1349
1086
|
@discount = discount
|
1350
|
-
@discount_end = discount_end
|
1351
1087
|
@promotion_code = promotion_code
|
1352
1088
|
end
|
1353
1089
|
end
|
@@ -1376,54 +1112,17 @@ module Stripe
|
|
1376
1112
|
end
|
1377
1113
|
|
1378
1114
|
class Item < Stripe::RequestParams
|
1379
|
-
class BillingThresholds < Stripe::RequestParams
|
1380
|
-
# Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://stripe.com/docs/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
|
1381
|
-
attr_accessor :usage_gte
|
1382
|
-
|
1383
|
-
def initialize(usage_gte: nil)
|
1384
|
-
@usage_gte = usage_gte
|
1385
|
-
end
|
1386
|
-
end
|
1387
|
-
|
1388
1115
|
class Discount < Stripe::RequestParams
|
1389
|
-
class DiscountEnd < Stripe::RequestParams
|
1390
|
-
class Duration < Stripe::RequestParams
|
1391
|
-
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1392
|
-
attr_accessor :interval
|
1393
|
-
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1394
|
-
attr_accessor :interval_count
|
1395
|
-
|
1396
|
-
def initialize(interval: nil, interval_count: nil)
|
1397
|
-
@interval = interval
|
1398
|
-
@interval_count = interval_count
|
1399
|
-
end
|
1400
|
-
end
|
1401
|
-
# Time span for the redeemed discount.
|
1402
|
-
attr_accessor :duration
|
1403
|
-
# A precise Unix timestamp for the discount to end. Must be in the future.
|
1404
|
-
attr_accessor :timestamp
|
1405
|
-
# The type of calculation made to determine when the discount ends.
|
1406
|
-
attr_accessor :type
|
1407
|
-
|
1408
|
-
def initialize(duration: nil, timestamp: nil, type: nil)
|
1409
|
-
@duration = duration
|
1410
|
-
@timestamp = timestamp
|
1411
|
-
@type = type
|
1412
|
-
end
|
1413
|
-
end
|
1414
1116
|
# ID of the coupon to create a new discount for.
|
1415
1117
|
attr_accessor :coupon
|
1416
1118
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
1417
1119
|
attr_accessor :discount
|
1418
|
-
# Details to determine how long the discount should be applied for.
|
1419
|
-
attr_accessor :discount_end
|
1420
1120
|
# ID of the promotion code to create a new discount for.
|
1421
1121
|
attr_accessor :promotion_code
|
1422
1122
|
|
1423
|
-
def initialize(coupon: nil, discount: nil,
|
1123
|
+
def initialize(coupon: nil, discount: nil, promotion_code: nil)
|
1424
1124
|
@coupon = coupon
|
1425
1125
|
@discount = discount
|
1426
|
-
@discount_end = discount_end
|
1427
1126
|
@promotion_code = promotion_code
|
1428
1127
|
end
|
1429
1128
|
end
|
@@ -1442,7 +1141,7 @@ module Stripe
|
|
1442
1141
|
end
|
1443
1142
|
# 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).
|
1444
1143
|
attr_accessor :currency
|
1445
|
-
# The ID of the
|
1144
|
+
# The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
|
1446
1145
|
attr_accessor :product
|
1447
1146
|
# The recurring components of a price such as `interval` and `interval_count`.
|
1448
1147
|
attr_accessor :recurring
|
@@ -1469,20 +1168,6 @@ module Stripe
|
|
1469
1168
|
@unit_amount_decimal = unit_amount_decimal
|
1470
1169
|
end
|
1471
1170
|
end
|
1472
|
-
|
1473
|
-
class Trial < Stripe::RequestParams
|
1474
|
-
# List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
|
1475
|
-
attr_accessor :converts_to
|
1476
|
-
# Determines the type of trial for this item.
|
1477
|
-
attr_accessor :type
|
1478
|
-
|
1479
|
-
def initialize(converts_to: nil, type: nil)
|
1480
|
-
@converts_to = converts_to
|
1481
|
-
@type = type
|
1482
|
-
end
|
1483
|
-
end
|
1484
|
-
# Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. When updating, pass an empty string to remove previously-defined thresholds.
|
1485
|
-
attr_accessor :billing_thresholds
|
1486
1171
|
# The coupons to redeem into discounts for the subscription item.
|
1487
1172
|
attr_accessor :discounts
|
1488
1173
|
# 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`.
|
@@ -1497,21 +1182,16 @@ module Stripe
|
|
1497
1182
|
attr_accessor :quantity
|
1498
1183
|
# A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
|
1499
1184
|
attr_accessor :tax_rates
|
1500
|
-
# Define options to configure the trial on the subscription item.
|
1501
|
-
attr_accessor :trial
|
1502
1185
|
|
1503
1186
|
def initialize(
|
1504
|
-
billing_thresholds: nil,
|
1505
1187
|
discounts: nil,
|
1506
1188
|
metadata: nil,
|
1507
1189
|
plan: nil,
|
1508
1190
|
price: nil,
|
1509
1191
|
price_data: nil,
|
1510
1192
|
quantity: nil,
|
1511
|
-
tax_rates: nil
|
1512
|
-
trial: nil
|
1193
|
+
tax_rates: nil
|
1513
1194
|
)
|
1514
|
-
@billing_thresholds = billing_thresholds
|
1515
1195
|
@discounts = discounts
|
1516
1196
|
@metadata = metadata
|
1517
1197
|
@plan = plan
|
@@ -1519,7 +1199,6 @@ module Stripe
|
|
1519
1199
|
@price_data = price_data
|
1520
1200
|
@quantity = quantity
|
1521
1201
|
@tax_rates = tax_rates
|
1522
|
-
@trial = trial
|
1523
1202
|
end
|
1524
1203
|
end
|
1525
1204
|
|
@@ -1614,9 +1293,6 @@ module Stripe
|
|
1614
1293
|
end
|
1615
1294
|
end
|
1616
1295
|
|
1617
|
-
class IdBankTransfer < Stripe::RequestParams
|
1618
|
-
end
|
1619
|
-
|
1620
1296
|
class Konbini < Stripe::RequestParams
|
1621
1297
|
end
|
1622
1298
|
|
@@ -1628,12 +1304,9 @@ module Stripe
|
|
1628
1304
|
class Filters < Stripe::RequestParams
|
1629
1305
|
# The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
|
1630
1306
|
attr_accessor :account_subcategories
|
1631
|
-
# ID of the institution to use to filter for selectable accounts.
|
1632
|
-
attr_accessor :institution
|
1633
1307
|
|
1634
|
-
def initialize(account_subcategories: nil
|
1308
|
+
def initialize(account_subcategories: nil)
|
1635
1309
|
@account_subcategories = account_subcategories
|
1636
|
-
@institution = institution
|
1637
1310
|
end
|
1638
1311
|
end
|
1639
1312
|
# Provide filters for the linked accounts that the customer can select for the payment method.
|
@@ -1667,8 +1340,6 @@ module Stripe
|
|
1667
1340
|
attr_accessor :card
|
1668
1341
|
# This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
|
1669
1342
|
attr_accessor :customer_balance
|
1670
|
-
# This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
|
1671
|
-
attr_accessor :id_bank_transfer
|
1672
1343
|
# This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
|
1673
1344
|
attr_accessor :konbini
|
1674
1345
|
# This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
|
@@ -1681,7 +1352,6 @@ module Stripe
|
|
1681
1352
|
bancontact: nil,
|
1682
1353
|
card: nil,
|
1683
1354
|
customer_balance: nil,
|
1684
|
-
id_bank_transfer: nil,
|
1685
1355
|
konbini: nil,
|
1686
1356
|
sepa_debit: nil,
|
1687
1357
|
us_bank_account: nil
|
@@ -1690,7 +1360,6 @@ module Stripe
|
|
1690
1360
|
@bancontact = bancontact
|
1691
1361
|
@card = card
|
1692
1362
|
@customer_balance = customer_balance
|
1693
|
-
@id_bank_transfer = id_bank_transfer
|
1694
1363
|
@konbini = konbini
|
1695
1364
|
@sepa_debit = sepa_debit
|
1696
1365
|
@us_bank_account = us_bank_account
|
@@ -1726,18 +1395,6 @@ module Stripe
|
|
1726
1395
|
end
|
1727
1396
|
end
|
1728
1397
|
|
1729
|
-
class Prebilling < Stripe::RequestParams
|
1730
|
-
# This is used to determine the number of billing cycles to prebill.
|
1731
|
-
attr_accessor :iterations
|
1732
|
-
# Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
|
1733
|
-
attr_accessor :update_behavior
|
1734
|
-
|
1735
|
-
def initialize(iterations: nil, update_behavior: nil)
|
1736
|
-
@iterations = iterations
|
1737
|
-
@update_behavior = update_behavior
|
1738
|
-
end
|
1739
|
-
end
|
1740
|
-
|
1741
1398
|
class TransferData < Stripe::RequestParams
|
1742
1399
|
# A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
|
1743
1400
|
attr_accessor :amount_percent
|
@@ -1778,16 +1435,12 @@ module Stripe
|
|
1778
1435
|
attr_accessor :billing_cycle_anchor
|
1779
1436
|
# Mutually exclusive with billing_cycle_anchor and only valid with monthly and yearly price intervals. When provided, the billing_cycle_anchor is set to the next occurence of the day_of_month at the hour, minute, and second UTC.
|
1780
1437
|
attr_accessor :billing_cycle_anchor_config
|
1781
|
-
# Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
|
1782
|
-
attr_accessor :billing_thresholds
|
1783
1438
|
# A timestamp at which the subscription should cancel. If set to a date before the current period ends, this will cause a proration if prorations have been enabled using `proration_behavior`. If set during a future period, this will always cause a proration for that period.
|
1784
1439
|
attr_accessor :cancel_at
|
1785
1440
|
# Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`.
|
1786
1441
|
attr_accessor :cancel_at_period_end
|
1787
1442
|
# Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay this subscription at the end of the cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`. Defaults to `charge_automatically`.
|
1788
1443
|
attr_accessor :collection_method
|
1789
|
-
# The ID of the coupon to apply to this subscription. A coupon applied to a subscription will only affect invoices created for that particular subscription. This field has been deprecated and will be removed in a future API version. Use `discounts` instead.
|
1790
|
-
attr_accessor :coupon
|
1791
1444
|
# 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).
|
1792
1445
|
attr_accessor :currency
|
1793
1446
|
# The identifier of the customer to subscribe.
|
@@ -1832,10 +1485,6 @@ module Stripe
|
|
1832
1485
|
attr_accessor :payment_settings
|
1833
1486
|
# Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
|
1834
1487
|
attr_accessor :pending_invoice_item_interval
|
1835
|
-
# If specified, the invoicing for the given billing cycle iterations will be processed now.
|
1836
|
-
attr_accessor :prebilling
|
1837
|
-
# The promotion code to apply to this subscription. A promotion code applied to a subscription will only affect invoices created for that particular subscription. This field has been deprecated and will be removed in a future API version. Use `discounts` instead.
|
1838
|
-
attr_accessor :promotion_code
|
1839
1488
|
# Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) resulting from the `billing_cycle_anchor`. If no value is passed, the default is `create_prorations`.
|
1840
1489
|
attr_accessor :proration_behavior
|
1841
1490
|
# If specified, the funds from the subscription's invoices will be transferred to the destination and the ID of the resulting transfers will be found on the resulting charges.
|
@@ -1856,11 +1505,9 @@ module Stripe
|
|
1856
1505
|
backdate_start_date: nil,
|
1857
1506
|
billing_cycle_anchor: nil,
|
1858
1507
|
billing_cycle_anchor_config: nil,
|
1859
|
-
billing_thresholds: nil,
|
1860
1508
|
cancel_at: nil,
|
1861
1509
|
cancel_at_period_end: nil,
|
1862
1510
|
collection_method: nil,
|
1863
|
-
coupon: nil,
|
1864
1511
|
currency: nil,
|
1865
1512
|
customer: nil,
|
1866
1513
|
days_until_due: nil,
|
@@ -1878,8 +1525,6 @@ module Stripe
|
|
1878
1525
|
payment_behavior: nil,
|
1879
1526
|
payment_settings: nil,
|
1880
1527
|
pending_invoice_item_interval: nil,
|
1881
|
-
prebilling: nil,
|
1882
|
-
promotion_code: nil,
|
1883
1528
|
proration_behavior: nil,
|
1884
1529
|
transfer_data: nil,
|
1885
1530
|
trial_end: nil,
|
@@ -1893,11 +1538,9 @@ module Stripe
|
|
1893
1538
|
@backdate_start_date = backdate_start_date
|
1894
1539
|
@billing_cycle_anchor = billing_cycle_anchor
|
1895
1540
|
@billing_cycle_anchor_config = billing_cycle_anchor_config
|
1896
|
-
@billing_thresholds = billing_thresholds
|
1897
1541
|
@cancel_at = cancel_at
|
1898
1542
|
@cancel_at_period_end = cancel_at_period_end
|
1899
1543
|
@collection_method = collection_method
|
1900
|
-
@coupon = coupon
|
1901
1544
|
@currency = currency
|
1902
1545
|
@customer = customer
|
1903
1546
|
@days_until_due = days_until_due
|
@@ -1915,8 +1558,6 @@ module Stripe
|
|
1915
1558
|
@payment_behavior = payment_behavior
|
1916
1559
|
@payment_settings = payment_settings
|
1917
1560
|
@pending_invoice_item_interval = pending_invoice_item_interval
|
1918
|
-
@prebilling = prebilling
|
1919
|
-
@promotion_code = promotion_code
|
1920
1561
|
@proration_behavior = proration_behavior
|
1921
1562
|
@transfer_data = transfer_data
|
1922
1563
|
@trial_end = trial_end
|
@@ -1976,8 +1617,6 @@ module Stripe
|
|
1976
1617
|
attr_reader :billing_cycle_anchor
|
1977
1618
|
# The fixed values used to calculate the `billing_cycle_anchor`.
|
1978
1619
|
attr_reader :billing_cycle_anchor_config
|
1979
|
-
# Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period
|
1980
|
-
attr_reader :billing_thresholds
|
1981
1620
|
# A date in the future at which the subscription will automatically get canceled
|
1982
1621
|
attr_reader :cancel_at
|
1983
1622
|
# Whether this subscription will (if `status=active`) or did (if `status=canceled`) cancel at the end of the current billing period.
|
@@ -1992,10 +1631,6 @@ module Stripe
|
|
1992
1631
|
attr_reader :created
|
1993
1632
|
# 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).
|
1994
1633
|
attr_reader :currency
|
1995
|
-
# End of the current period that the subscription has been invoiced for. At the end of this period, a new invoice will be created.
|
1996
|
-
attr_reader :current_period_end
|
1997
|
-
# Start of the current period that the subscription has been invoiced for.
|
1998
|
-
attr_reader :current_period_start
|
1999
1634
|
# ID of the customer who owns the subscription.
|
2000
1635
|
attr_reader :customer
|
2001
1636
|
# Number of days a customer has to pay invoices generated by this subscription. This value will be `null` for subscriptions where `collection_method=charge_automatically`.
|
@@ -2008,8 +1643,6 @@ module Stripe
|
|
2008
1643
|
attr_reader :default_tax_rates
|
2009
1644
|
# The subscription's description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
|
2010
1645
|
attr_reader :description
|
2011
|
-
# Describes the current discount applied to this subscription, if there is one. When billing, a discount applied to a subscription overrides a discount applied on a customer-wide basis. This field has been deprecated and will be removed in a future API version. Use `discounts` instead.
|
2012
|
-
attr_reader :discount
|
2013
1646
|
# The discounts applied to the subscription. Subscription item discounts are applied before subscription discounts. Use `expand[]=discounts` to expand each discount.
|
2014
1647
|
attr_reader :discounts
|
2015
1648
|
# If the subscription has ended, the date the subscription ended.
|
@@ -2020,8 +1653,6 @@ module Stripe
|
|
2020
1653
|
attr_reader :invoice_settings
|
2021
1654
|
# List of subscription items, each with an attached price.
|
2022
1655
|
attr_reader :items
|
2023
|
-
# Details of the most recent price migration that failed for the subscription.
|
2024
|
-
attr_reader :last_price_migration_error
|
2025
1656
|
# The most recent invoice this subscription has generated.
|
2026
1657
|
attr_reader :latest_invoice
|
2027
1658
|
# Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
|
@@ -2032,7 +1663,7 @@ module Stripe
|
|
2032
1663
|
attr_reader :next_pending_invoice_item_invoice
|
2033
1664
|
# String representing the object's type. Objects of the same type share the same value.
|
2034
1665
|
attr_reader :object
|
2035
|
-
# The account (if any) the charge was made on behalf of for charges associated with this subscription. See the Connect documentation for details.
|
1666
|
+
# The account (if any) the charge was made on behalf of for charges associated with this subscription. See the [Connect documentation](https://stripe.com/docs/connect/subscriptions#on-behalf-of) for details.
|
2036
1667
|
attr_reader :on_behalf_of
|
2037
1668
|
# If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://stripe.com/docs/billing/subscriptions/pause-payment).
|
2038
1669
|
attr_reader :pause_collection
|
@@ -2044,8 +1675,6 @@ module Stripe
|
|
2044
1675
|
attr_reader :pending_setup_intent
|
2045
1676
|
# If specified, [pending updates](https://stripe.com/docs/billing/subscriptions/pending-updates) that will be applied to the subscription once the `latest_invoice` has been paid.
|
2046
1677
|
attr_reader :pending_update
|
2047
|
-
# Time period and invoice for a Subscription billed in advance.
|
2048
|
-
attr_reader :prebilling
|
2049
1678
|
# The schedule attached to the subscription
|
2050
1679
|
attr_reader :schedule
|
2051
1680
|
# Date when the subscription was first created. The date might differ from the `created` date due to backdating.
|