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
@@ -44,13 +44,6 @@ module Stripe
44
44
  attr_reader :second
45
45
  end
46
46
 
47
- class BillingThresholds < Stripe::StripeObject
48
- # Monetary threshold that triggers the subscription to create an invoice
49
- attr_reader :amount_gte
50
- # 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. This value may not be `true` if the subscription contains items with plans that have `aggregate_usage=last_ever`.
51
- attr_reader :reset_billing_cycle_anchor
52
- end
53
-
54
47
  class CancellationDetails < Stripe::StripeObject
55
48
  # Additional comments about why the user canceled the subscription, if the subscription was canceled explicitly by the user.
56
49
  attr_reader :comment
@@ -73,21 +66,6 @@ module Stripe
73
66
  attr_reader :issuer
74
67
  end
75
68
 
76
- class LastPriceMigrationError < Stripe::StripeObject
77
- class FailedTransition < Stripe::StripeObject
78
- # The original price to be migrated.
79
- attr_reader :source_price
80
- # The intended resulting price of the migration.
81
- attr_reader :target_price
82
- end
83
- # The time at which the price migration encountered an error.
84
- attr_reader :errored_at
85
- # The involved price pairs in each failed transition.
86
- attr_reader :failed_transitions
87
- # The type of error encountered by the price migration.
88
- attr_reader :type
89
- end
90
-
91
69
  class PauseCollection < Stripe::StripeObject
92
70
  # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
93
71
  attr_reader :behavior
@@ -147,7 +125,6 @@ module Stripe
147
125
  attr_reader :funding_type
148
126
  end
149
127
 
150
- class IdBankTransfer < Stripe::StripeObject; end
151
128
  class Konbini < Stripe::StripeObject; end
152
129
  class SepaDebit < Stripe::StripeObject; end
153
130
 
@@ -156,8 +133,6 @@ module Stripe
156
133
  class Filters < Stripe::StripeObject
157
134
  # The account subcategories to use to filter for possible accounts to link. Valid subcategories are `checking` and `savings`.
158
135
  attr_reader :account_subcategories
159
- # The institution to use to filter for possible accounts to link.
160
- attr_reader :institution
161
136
  end
162
137
  # Attribute for field filters
163
138
  attr_reader :filters
@@ -179,8 +154,6 @@ module Stripe
179
154
  attr_reader :card
180
155
  # This sub-hash contains details about the Bank transfer payment method options to pass to invoices created by the subscription.
181
156
  attr_reader :customer_balance
182
- # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to invoices created by the subscription.
183
- attr_reader :id_bank_transfer
184
157
  # This sub-hash contains details about the Konbini payment method options to pass to invoices created by the subscription.
185
158
  attr_reader :konbini
186
159
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to invoices created by the subscription.
@@ -208,8 +181,6 @@ module Stripe
208
181
  attr_reader :billing_cycle_anchor
209
182
  # The point after which the changes reflected by this update will be discarded and no longer applied.
210
183
  attr_reader :expires_at
211
- # The number of iterations of prebilling to apply.
212
- attr_reader :prebilling_iterations
213
184
  # List of subscription items, each with an attached plan, that will be set if the update is applied.
214
185
  attr_reader :subscription_items
215
186
  # Unix timestamp representing the end of the trial period the customer will get before being charged for the first time, if the update is applied.
@@ -218,17 +189,6 @@ module Stripe
218
189
  attr_reader :trial_from_plan
219
190
  end
220
191
 
221
- class Prebilling < Stripe::StripeObject
222
- # ID of the prebilling invoice.
223
- attr_reader :invoice
224
- # The end of the last period for which the invoice pre-bills.
225
- attr_reader :period_end
226
- # The start of the first period for which the invoice pre-bills.
227
- attr_reader :period_start
228
- # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period.
229
- attr_reader :update_behavior
230
- end
231
-
232
192
  class TransferData < Stripe::StripeObject
233
193
  # 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.
234
194
  attr_reader :amount_percent
@@ -274,56 +234,19 @@ module Stripe
274
234
  end
275
235
  end
276
236
 
277
- class RetrieveParams < Stripe::RequestParams
278
- # Specifies which fields in the response should be expanded.
279
- attr_accessor :expand
280
-
281
- def initialize(expand: nil)
282
- @expand = expand
283
- end
284
- end
285
-
286
237
  class UpdateParams < Stripe::RequestParams
287
238
  class AddInvoiceItem < Stripe::RequestParams
288
239
  class Discount < Stripe::RequestParams
289
- class DiscountEnd < Stripe::RequestParams
290
- class Duration < Stripe::RequestParams
291
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
292
- attr_accessor :interval
293
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
294
- attr_accessor :interval_count
295
-
296
- def initialize(interval: nil, interval_count: nil)
297
- @interval = interval
298
- @interval_count = interval_count
299
- end
300
- end
301
- # Time span for the redeemed discount.
302
- attr_accessor :duration
303
- # A precise Unix timestamp for the discount to end. Must be in the future.
304
- attr_accessor :timestamp
305
- # The type of calculation made to determine when the discount ends.
306
- attr_accessor :type
307
-
308
- def initialize(duration: nil, timestamp: nil, type: nil)
309
- @duration = duration
310
- @timestamp = timestamp
311
- @type = type
312
- end
313
- end
314
240
  # ID of the coupon to create a new discount for.
315
241
  attr_accessor :coupon
316
242
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
317
243
  attr_accessor :discount
318
- # Details to determine how long the discount should be applied for.
319
- attr_accessor :discount_end
320
244
  # ID of the promotion code to create a new discount for.
321
245
  attr_accessor :promotion_code
322
246
 
323
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
247
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
324
248
  @coupon = coupon
325
249
  @discount = discount
326
- @discount_end = discount_end
327
250
  @promotion_code = promotion_code
328
251
  end
329
252
  end
@@ -331,7 +254,7 @@ module Stripe
331
254
  class PriceData < Stripe::RequestParams
332
255
  # 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).
333
256
  attr_accessor :currency
334
- # The ID of the product that this price will belong to.
257
+ # The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
335
258
  attr_accessor :product
336
259
  # 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.
337
260
  attr_accessor :tax_behavior
@@ -397,18 +320,6 @@ module Stripe
397
320
  end
398
321
  end
399
322
 
400
- class BillingThresholds < Stripe::RequestParams
401
- # Monetary threshold that triggers the subscription to advance to a new billing period
402
- attr_accessor :amount_gte
403
- # 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.
404
- attr_accessor :reset_billing_cycle_anchor
405
-
406
- def initialize(amount_gte: nil, reset_billing_cycle_anchor: nil)
407
- @amount_gte = amount_gte
408
- @reset_billing_cycle_anchor = reset_billing_cycle_anchor
409
- end
410
- end
411
-
412
323
  class CancellationDetails < Stripe::RequestParams
413
324
  # Additional comments about why the user canceled the subscription, if the subscription was canceled explicitly by the user.
414
325
  attr_accessor :comment
@@ -422,44 +333,16 @@ module Stripe
422
333
  end
423
334
 
424
335
  class Discount < Stripe::RequestParams
425
- class DiscountEnd < Stripe::RequestParams
426
- class Duration < Stripe::RequestParams
427
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
428
- attr_accessor :interval
429
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
430
- attr_accessor :interval_count
431
-
432
- def initialize(interval: nil, interval_count: nil)
433
- @interval = interval
434
- @interval_count = interval_count
435
- end
436
- end
437
- # Time span for the redeemed discount.
438
- attr_accessor :duration
439
- # A precise Unix timestamp for the discount to end. Must be in the future.
440
- attr_accessor :timestamp
441
- # The type of calculation made to determine when the discount ends.
442
- attr_accessor :type
443
-
444
- def initialize(duration: nil, timestamp: nil, type: nil)
445
- @duration = duration
446
- @timestamp = timestamp
447
- @type = type
448
- end
449
- end
450
336
  # ID of the coupon to create a new discount for.
451
337
  attr_accessor :coupon
452
338
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
453
339
  attr_accessor :discount
454
- # 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
341
  attr_accessor :promotion_code
458
342
 
459
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
343
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
460
344
  @coupon = coupon
461
345
  @discount = discount
462
- @discount_end = discount_end
463
346
  @promotion_code = promotion_code
464
347
  end
465
348
  end
@@ -488,54 +371,17 @@ module Stripe
488
371
  end
489
372
 
490
373
  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, discount_end: nil, promotion_code: 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 product that this price will belong to.
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, institution: 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, discount_end: nil, promotion_code: 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 product that this price will belong to.
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, discount_end: nil, promotion_code: 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, discount_end: nil, promotion_code: 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 product that this price will belong to.
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, institution: 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.