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
@@ -3,12 +3,11 @@
3
3
 
4
4
  module Stripe
5
5
  class FinancialConnectionsService < StripeService
6
- attr_reader :accounts, :institutions, :sessions, :transactions
6
+ attr_reader :accounts, :sessions, :transactions
7
7
 
8
8
  def initialize(requestor)
9
9
  super(requestor)
10
10
  @accounts = Stripe::FinancialConnections::AccountService.new(@requestor)
11
- @institutions = Stripe::FinancialConnections::InstitutionService.new(@requestor)
12
11
  @sessions = Stripe::FinancialConnections::SessionService.new(@requestor)
13
12
  @transactions = Stripe::FinancialConnections::TransactionService.new(@requestor)
14
13
  end
@@ -17,44 +17,16 @@ module Stripe
17
17
 
18
18
  class UpdateParams < Stripe::RequestParams
19
19
  class Discount < Stripe::RequestParams
20
- class DiscountEnd < Stripe::RequestParams
21
- class Duration < Stripe::RequestParams
22
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
23
- attr_accessor :interval
24
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
25
- attr_accessor :interval_count
26
-
27
- def initialize(interval: nil, interval_count: nil)
28
- @interval = interval
29
- @interval_count = interval_count
30
- end
31
- end
32
- # Time span for the redeemed discount.
33
- attr_accessor :duration
34
- # A precise Unix timestamp for the discount to end. Must be in the future.
35
- attr_accessor :timestamp
36
- # The type of calculation made to determine when the discount ends.
37
- attr_accessor :type
38
-
39
- def initialize(duration: nil, timestamp: nil, type: nil)
40
- @duration = duration
41
- @timestamp = timestamp
42
- @type = type
43
- end
44
- end
45
20
  # ID of the coupon to create a new discount for.
46
21
  attr_accessor :coupon
47
22
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
48
23
  attr_accessor :discount
49
- # Details to determine how long the discount should be applied for.
50
- attr_accessor :discount_end
51
24
  # ID of the promotion code to create a new discount for.
52
25
  attr_accessor :promotion_code
53
26
 
54
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
27
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
55
28
  @coupon = coupon
56
29
  @discount = discount
57
- @discount_end = discount_end
58
30
  @promotion_code = promotion_code
59
31
  end
60
32
  end
@@ -74,7 +46,7 @@ module Stripe
74
46
  class PriceData < Stripe::RequestParams
75
47
  # 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).
76
48
  attr_accessor :currency
77
- # The ID of the product that this price will belong to.
49
+ # The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
78
50
  attr_accessor :product
79
51
  # 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.
80
52
  attr_accessor :tax_behavior
@@ -97,6 +69,15 @@ module Stripe
97
69
  @unit_amount_decimal = unit_amount_decimal
98
70
  end
99
71
  end
72
+
73
+ class Pricing < Stripe::RequestParams
74
+ # The ID of the price object.
75
+ attr_accessor :price
76
+
77
+ def initialize(price: nil)
78
+ @price = price
79
+ end
80
+ end
100
81
  # The integer amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. If you want to apply a credit to the customer's account, pass a negative amount.
101
82
  attr_accessor :amount
102
83
  # An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.
@@ -107,16 +88,14 @@ module Stripe
107
88
  attr_accessor :discounts
108
89
  # Specifies which fields in the response should be expanded.
109
90
  attr_accessor :expand
110
- # The ids of the margins to apply to the invoice item. When set, the `default_margins` on the invoice do not apply to this invoice item.
111
- attr_accessor :margins
112
91
  # 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`.
113
92
  attr_accessor :metadata
114
93
  # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
115
94
  attr_accessor :period
116
- # The ID of the price object. One of `price` or `price_data` is required.
117
- attr_accessor :price
118
- # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
95
+ # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
119
96
  attr_accessor :price_data
97
+ # The pricing information for the invoice item.
98
+ attr_accessor :pricing
120
99
  # Non-negative integer. The quantity of units for the invoice item.
121
100
  attr_accessor :quantity
122
101
  # 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.
@@ -125,9 +104,7 @@ module Stripe
125
104
  attr_accessor :tax_code
126
105
  # The tax rates which apply to the invoice item. When set, the `default_tax_rates` on the invoice do not apply to this invoice item. Pass an empty string to remove previously-defined tax rates.
127
106
  attr_accessor :tax_rates
128
- # The integer unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This unit_amount will be multiplied by the quantity to get the full amount. If you want to apply a credit to the customer's account, pass a negative unit_amount.
129
- attr_accessor :unit_amount
130
- # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
107
+ # The decimal unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This `unit_amount_decimal` will be multiplied by the quantity to get the full amount. Passing in a negative `unit_amount_decimal` will reduce the `amount_due` on the invoice. Accepts at most 12 decimal places.
131
108
  attr_accessor :unit_amount_decimal
132
109
 
133
110
  def initialize(
@@ -136,16 +113,14 @@ module Stripe
136
113
  discountable: nil,
137
114
  discounts: nil,
138
115
  expand: nil,
139
- margins: nil,
140
116
  metadata: nil,
141
117
  period: nil,
142
- price: nil,
143
118
  price_data: nil,
119
+ pricing: nil,
144
120
  quantity: nil,
145
121
  tax_behavior: nil,
146
122
  tax_code: nil,
147
123
  tax_rates: nil,
148
- unit_amount: nil,
149
124
  unit_amount_decimal: nil
150
125
  )
151
126
  @amount = amount
@@ -153,16 +128,14 @@ module Stripe
153
128
  @discountable = discountable
154
129
  @discounts = discounts
155
130
  @expand = expand
156
- @margins = margins
157
131
  @metadata = metadata
158
132
  @period = period
159
- @price = price
160
133
  @price_data = price_data
134
+ @pricing = pricing
161
135
  @quantity = quantity
162
136
  @tax_behavior = tax_behavior
163
137
  @tax_code = tax_code
164
138
  @tax_rates = tax_rates
165
- @unit_amount = unit_amount
166
139
  @unit_amount_decimal = unit_amount_decimal
167
140
  end
168
141
  end
@@ -225,44 +198,16 @@ module Stripe
225
198
 
226
199
  class CreateParams < Stripe::RequestParams
227
200
  class Discount < Stripe::RequestParams
228
- class DiscountEnd < Stripe::RequestParams
229
- class Duration < Stripe::RequestParams
230
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
231
- attr_accessor :interval
232
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
233
- attr_accessor :interval_count
234
-
235
- def initialize(interval: nil, interval_count: nil)
236
- @interval = interval
237
- @interval_count = interval_count
238
- end
239
- end
240
- # Time span for the redeemed discount.
241
- attr_accessor :duration
242
- # A precise Unix timestamp for the discount to end. Must be in the future.
243
- attr_accessor :timestamp
244
- # The type of calculation made to determine when the discount ends.
245
- attr_accessor :type
246
-
247
- def initialize(duration: nil, timestamp: nil, type: nil)
248
- @duration = duration
249
- @timestamp = timestamp
250
- @type = type
251
- end
252
- end
253
201
  # ID of the coupon to create a new discount for.
254
202
  attr_accessor :coupon
255
203
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
256
204
  attr_accessor :discount
257
- # Details to determine how long the discount should be applied for.
258
- attr_accessor :discount_end
259
205
  # ID of the promotion code to create a new discount for.
260
206
  attr_accessor :promotion_code
261
207
 
262
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
208
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
263
209
  @coupon = coupon
264
210
  @discount = discount
265
- @discount_end = discount_end
266
211
  @promotion_code = promotion_code
267
212
  end
268
213
  end
@@ -282,7 +227,7 @@ module Stripe
282
227
  class PriceData < Stripe::RequestParams
283
228
  # 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).
284
229
  attr_accessor :currency
285
- # The ID of the product that this price will belong to.
230
+ # The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
286
231
  attr_accessor :product
287
232
  # 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.
288
233
  attr_accessor :tax_behavior
@@ -305,6 +250,15 @@ module Stripe
305
250
  @unit_amount_decimal = unit_amount_decimal
306
251
  end
307
252
  end
253
+
254
+ class Pricing < Stripe::RequestParams
255
+ # The ID of the price object.
256
+ attr_accessor :price
257
+
258
+ def initialize(price: nil)
259
+ @price = price
260
+ end
261
+ end
308
262
  # The integer amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. Passing in a negative `amount` will reduce the `amount_due` on the invoice.
309
263
  attr_accessor :amount
310
264
  # 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).
@@ -321,16 +275,14 @@ module Stripe
321
275
  attr_accessor :expand
322
276
  # The ID of an existing invoice to add this invoice item to. When left blank, the invoice item will be added to the next upcoming scheduled invoice. This is useful when adding invoice items in response to an invoice.created webhook. You can only add invoice items to draft invoices and there is a maximum of 250 items per invoice.
323
277
  attr_accessor :invoice
324
- # The ids of the margins to apply to the invoice item. When set, the `default_margins` on the invoice do not apply to this invoice item.
325
- attr_accessor :margins
326
278
  # 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`.
327
279
  attr_accessor :metadata
328
280
  # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
329
281
  attr_accessor :period
330
- # The ID of the price object. One of `price` or `price_data` is required.
331
- attr_accessor :price
332
- # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
282
+ # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
333
283
  attr_accessor :price_data
284
+ # The pricing information for the invoice item.
285
+ attr_accessor :pricing
334
286
  # Non-negative integer. The quantity of units for the invoice item.
335
287
  attr_accessor :quantity
336
288
  # The ID of a subscription to add this invoice item to. When left blank, the invoice item is added to the next upcoming scheduled invoice. When set, scheduled invoices for subscriptions other than the specified subscription will ignore the invoice item. Use this when you want to express that an invoice item has been accrued within the context of a particular subscription.
@@ -341,9 +293,7 @@ module Stripe
341
293
  attr_accessor :tax_code
342
294
  # The tax rates which apply to the invoice item. When set, the `default_tax_rates` on the invoice do not apply to this invoice item.
343
295
  attr_accessor :tax_rates
344
- # The integer unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This `unit_amount` will be multiplied by the quantity to get the full amount. Passing in a negative `unit_amount` will reduce the `amount_due` on the invoice.
345
- attr_accessor :unit_amount
346
- # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
296
+ # The decimal unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This `unit_amount_decimal` will be multiplied by the quantity to get the full amount. Passing in a negative `unit_amount_decimal` will reduce the `amount_due` on the invoice. Accepts at most 12 decimal places.
347
297
  attr_accessor :unit_amount_decimal
348
298
 
349
299
  def initialize(
@@ -355,17 +305,15 @@ module Stripe
355
305
  discounts: nil,
356
306
  expand: nil,
357
307
  invoice: nil,
358
- margins: nil,
359
308
  metadata: nil,
360
309
  period: nil,
361
- price: nil,
362
310
  price_data: nil,
311
+ pricing: nil,
363
312
  quantity: nil,
364
313
  subscription: nil,
365
314
  tax_behavior: nil,
366
315
  tax_code: nil,
367
316
  tax_rates: nil,
368
- unit_amount: nil,
369
317
  unit_amount_decimal: nil
370
318
  )
371
319
  @amount = amount
@@ -376,17 +324,15 @@ module Stripe
376
324
  @discounts = discounts
377
325
  @expand = expand
378
326
  @invoice = invoice
379
- @margins = margins
380
327
  @metadata = metadata
381
328
  @period = period
382
- @price = price
383
329
  @price_data = price_data
330
+ @pricing = pricing
384
331
  @quantity = quantity
385
332
  @subscription = subscription
386
333
  @tax_behavior = tax_behavior
387
334
  @tax_code = tax_code
388
335
  @tax_rates = tax_rates
389
- @unit_amount = unit_amount
390
336
  @unit_amount_decimal = unit_amount_decimal
391
337
  end
392
338
  end
@@ -23,44 +23,16 @@ module Stripe
23
23
 
24
24
  class UpdateParams < Stripe::RequestParams
25
25
  class Discount < Stripe::RequestParams
26
- class DiscountEnd < Stripe::RequestParams
27
- class Duration < Stripe::RequestParams
28
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
29
- attr_accessor :interval
30
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
31
- attr_accessor :interval_count
32
-
33
- def initialize(interval: nil, interval_count: nil)
34
- @interval = interval
35
- @interval_count = interval_count
36
- end
37
- end
38
- # Time span for the redeemed discount.
39
- attr_accessor :duration
40
- # A precise Unix timestamp for the discount to end. Must be in the future.
41
- attr_accessor :timestamp
42
- # The type of calculation made to determine when the discount ends.
43
- attr_accessor :type
44
-
45
- def initialize(duration: nil, timestamp: nil, type: nil)
46
- @duration = duration
47
- @timestamp = timestamp
48
- @type = type
49
- end
50
- end
51
26
  # ID of the coupon to create a new discount for.
52
27
  attr_accessor :coupon
53
28
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
54
29
  attr_accessor :discount
55
- # Details to determine how long the discount should be applied for.
56
- attr_accessor :discount_end
57
30
  # ID of the promotion code to create a new discount for.
58
31
  attr_accessor :promotion_code
59
32
 
60
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
33
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
61
34
  @coupon = coupon
62
35
  @discount = discount
63
- @discount_end = discount_end
64
36
  @promotion_code = promotion_code
65
37
  end
66
38
  end
@@ -100,9 +72,9 @@ module Stripe
100
72
  end
101
73
  # 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).
102
74
  attr_accessor :currency
103
- # The ID of the product that this price will belong to. One of `product` or `product_data` is required.
75
+ # The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to. One of `product` or `product_data` is required.
104
76
  attr_accessor :product
105
- # Data used to generate a new product object inline. One of `product` or `product_data` is required.
77
+ # Data used to generate a new [Product](https://docs.stripe.com/api/products) object inline. One of `product` or `product_data` is required.
106
78
  attr_accessor :product_data
107
79
  # 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.
108
80
  attr_accessor :tax_behavior
@@ -128,6 +100,15 @@ module Stripe
128
100
  end
129
101
  end
130
102
 
103
+ class Pricing < Stripe::RequestParams
104
+ # The ID of the price object.
105
+ attr_accessor :price
106
+
107
+ def initialize(price: nil)
108
+ @price = price
109
+ end
110
+ end
111
+
131
112
  class TaxAmount < Stripe::RequestParams
132
113
  class TaxRateData < Stripe::RequestParams
133
114
  # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
@@ -140,6 +121,8 @@ module Stripe
140
121
  attr_accessor :inclusive
141
122
  # The jurisdiction for the tax rate. You can use this label field for tax reporting purposes. It also appears on your customer’s invoice.
142
123
  attr_accessor :jurisdiction
124
+ # The level of the jurisdiction that imposes this tax rate.
125
+ attr_accessor :jurisdiction_level
143
126
  # The statutory tax rate percent. This field accepts decimal values between 0 and 100 inclusive with at most 4 decimal places. To accommodate fixed-amount taxes, set the percentage to zero. Stripe will not display zero percentages on the invoice unless the `amount` of the tax is also zero.
144
127
  attr_accessor :percentage
145
128
  # [ISO 3166-2 subdivision code](https://en.wikipedia.org/wiki/ISO_3166-2:US), without country prefix. For example, "NY" for New York, United States.
@@ -153,6 +136,7 @@ module Stripe
153
136
  display_name: nil,
154
137
  inclusive: nil,
155
138
  jurisdiction: nil,
139
+ jurisdiction_level: nil,
156
140
  percentage: nil,
157
141
  state: nil,
158
142
  tax_type: nil
@@ -162,6 +146,7 @@ module Stripe
162
146
  @display_name = display_name
163
147
  @inclusive = inclusive
164
148
  @jurisdiction = jurisdiction
149
+ @jurisdiction_level = jurisdiction_level
165
150
  @percentage = percentage
166
151
  @state = state
167
152
  @tax_type = tax_type
@@ -173,12 +158,15 @@ module Stripe
173
158
  #
174
159
  # Stripe automatically creates or reuses a TaxRate object for each tax amount. If the `tax_rate_data` exactly matches a previous value, Stripe will reuse the TaxRate object. TaxRate objects created automatically by Stripe are immediately archived, do not appear in the line item’s `tax_rates`, and cannot be directly added to invoices, payments, or line items.
175
160
  attr_accessor :tax_rate_data
161
+ # The reasoning behind this tax, for example, if the product is tax exempt.
162
+ attr_accessor :taxability_reason
176
163
  # The amount on which tax is calculated, in cents (or local equivalent).
177
164
  attr_accessor :taxable_amount
178
165
 
179
- def initialize(amount: nil, tax_rate_data: nil, taxable_amount: nil)
166
+ def initialize(amount: nil, tax_rate_data: nil, taxability_reason: nil, taxable_amount: nil)
180
167
  @amount = amount
181
168
  @tax_rate_data = tax_rate_data
169
+ @taxability_reason = taxability_reason
182
170
  @taxable_amount = taxable_amount
183
171
  end
184
172
  end
@@ -192,16 +180,14 @@ module Stripe
192
180
  attr_accessor :discounts
193
181
  # Specifies which fields in the response should be expanded.
194
182
  attr_accessor :expand
195
- # The IDs of the margins to apply to the line item. When set, the `default_margins` on the invoice do not apply to this line item.
196
- attr_accessor :margins
197
183
  # 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`. For [type=subscription](https://stripe.com/docs/api/invoices/line_item#invoice_line_item_object-type) line items, the incoming metadata specified on the request is directly used to set this value, in contrast to [type=invoiceitem](api/invoices/line_item#invoice_line_item_object-type) line items, where any existing metadata on the invoice line is merged with the incoming data.
198
184
  attr_accessor :metadata
199
185
  # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
200
186
  attr_accessor :period
201
- # The ID of the price object. One of `price` or `price_data` is required.
202
- attr_accessor :price
203
- # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
187
+ # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
204
188
  attr_accessor :price_data
189
+ # The pricing information for the invoice item.
190
+ attr_accessor :pricing
205
191
  # Non-negative integer. The quantity of units for the line item.
206
192
  attr_accessor :quantity
207
193
  # A list of up to 10 tax amounts for this line item. This can be useful if you calculate taxes on your own or use a third-party to calculate them. You cannot set tax amounts if any line item has [tax_rates](https://stripe.com/docs/api/invoices/line_item#invoice_line_item_object-tax_rates) or if the invoice has [default_tax_rates](https://stripe.com/docs/api/invoices/object#invoice_object-default_tax_rates) or uses [automatic tax](https://stripe.com/docs/tax/invoicing). Pass an empty string to remove previously defined tax amounts.
@@ -215,11 +201,10 @@ module Stripe
215
201
  discountable: nil,
216
202
  discounts: nil,
217
203
  expand: nil,
218
- margins: nil,
219
204
  metadata: nil,
220
205
  period: nil,
221
- price: nil,
222
206
  price_data: nil,
207
+ pricing: nil,
223
208
  quantity: nil,
224
209
  tax_amounts: nil,
225
210
  tax_rates: nil
@@ -229,11 +214,10 @@ module Stripe
229
214
  @discountable = discountable
230
215
  @discounts = discounts
231
216
  @expand = expand
232
- @margins = margins
233
217
  @metadata = metadata
234
218
  @period = period
235
- @price = price
236
219
  @price_data = price_data
220
+ @pricing = pricing
237
221
  @quantity = quantity
238
222
  @tax_amounts = tax_amounts
239
223
  @tax_rates = tax_rates
@@ -4,20 +4,48 @@
4
4
  module Stripe
5
5
  class InvoicePaymentService < StripeService
6
6
  class ListParams < Stripe::RequestParams
7
+ class Payment < Stripe::RequestParams
8
+ # Only return invoice payments associated by this payment intent ID.
9
+ attr_accessor :payment_intent
10
+ # Only return invoice payments associated by this payment type.
11
+ attr_accessor :type
12
+
13
+ def initialize(payment_intent: nil, type: nil)
14
+ @payment_intent = payment_intent
15
+ @type = type
16
+ end
17
+ end
7
18
  # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
8
19
  attr_accessor :ending_before
9
20
  # Specifies which fields in the response should be expanded.
10
21
  attr_accessor :expand
22
+ # The identifier of the invoice whose payments to return.
23
+ attr_accessor :invoice
11
24
  # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
12
25
  attr_accessor :limit
26
+ # The payment details of the invoice payments to return.
27
+ attr_accessor :payment
13
28
  # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
14
29
  attr_accessor :starting_after
30
+ # The status of the invoice payments to return.
31
+ attr_accessor :status
15
32
 
16
- def initialize(ending_before: nil, expand: nil, limit: nil, starting_after: nil)
33
+ def initialize(
34
+ ending_before: nil,
35
+ expand: nil,
36
+ invoice: nil,
37
+ limit: nil,
38
+ payment: nil,
39
+ starting_after: nil,
40
+ status: nil
41
+ )
17
42
  @ending_before = ending_before
18
43
  @expand = expand
44
+ @invoice = invoice
19
45
  @limit = limit
46
+ @payment = payment
20
47
  @starting_after = starting_after
48
+ @status = status
21
49
  end
22
50
  end
23
51
 
@@ -31,10 +59,10 @@ module Stripe
31
59
  end
32
60
 
33
61
  # When retrieving an invoice, there is an includable payments property containing the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of payments.
34
- def list(invoice, params = {}, opts = {})
62
+ def list(params = {}, opts = {})
35
63
  request(
36
64
  method: :get,
37
- path: format("/v1/invoices/%<invoice>s/payments", { invoice: CGI.escape(invoice) }),
65
+ path: "/v1/invoice_payments",
38
66
  params: params,
39
67
  opts: opts,
40
68
  base_address: :api
@@ -42,10 +70,10 @@ module Stripe
42
70
  end
43
71
 
44
72
  # Retrieves the invoice payment with the given ID.
45
- def retrieve(invoice, invoice_payment, params = {}, opts = {})
73
+ def retrieve(invoice_payment, params = {}, opts = {})
46
74
  request(
47
75
  method: :get,
48
- path: format("/v1/invoices/%<invoice>s/payments/%<invoice_payment>s", { invoice: CGI.escape(invoice), invoice_payment: CGI.escape(invoice_payment) }),
76
+ path: format("/v1/invoice_payments/%<invoice_payment>s", { invoice_payment: CGI.escape(invoice_payment) }),
49
77
  params: params,
50
78
  opts: opts,
51
79
  base_address: :api