stripe 13.6.0.pre.beta.1 → 14.0.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/CHANGELOG.md +699 -1457
- data/OPENAPI_VERSION +1 -1
- data/README.md +29 -0
- data/VERSION +1 -1
- data/lib/stripe/api_requestor.rb +2 -0
- data/lib/stripe/api_version.rb +1 -1
- data/lib/stripe/errors.rb +0 -7
- data/lib/stripe/object_types.rb +0 -26
- data/lib/stripe/resources/account.rb +83 -614
- data/lib/stripe/resources/account_session.rb +1 -247
- data/lib/stripe/resources/apple_pay_domain.rb +0 -9
- data/lib/stripe/resources/application_fee.rb +1 -10
- data/lib/stripe/resources/balance.rb +0 -9
- data/lib/stripe/resources/balance_transaction.rb +2 -11
- data/lib/stripe/resources/bank_account.rb +1 -1
- data/lib/stripe/resources/billing/alert.rb +0 -9
- data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -48
- data/lib/stripe/resources/billing/credit_balance_transaction.rb +0 -9
- data/lib/stripe/resources/billing/credit_grant.rb +4 -13
- data/lib/stripe/resources/billing/meter.rb +1 -10
- data/lib/stripe/resources/billing_portal/configuration.rb +0 -9
- data/lib/stripe/resources/card.rb +2 -4
- data/lib/stripe/resources/charge.rb +35 -1457
- data/lib/stripe/resources/checkout/session.rb +100 -293
- data/lib/stripe/resources/climate/order.rb +0 -9
- data/lib/stripe/resources/climate/product.rb +0 -9
- data/lib/stripe/resources/climate/supplier.rb +0 -9
- data/lib/stripe/resources/confirmation_token.rb +74 -156
- data/lib/stripe/resources/country_spec.rb +0 -9
- data/lib/stripe/resources/coupon.rb +0 -9
- data/lib/stripe/resources/credit_note.rb +14 -35
- data/lib/stripe/resources/credit_note_line_item.rb +14 -12
- data/lib/stripe/resources/customer.rb +12 -28
- data/lib/stripe/resources/customer_balance_transaction.rb +3 -1
- data/lib/stripe/resources/dispute.rb +0 -9
- data/lib/stripe/resources/entitlements/active_entitlement.rb +0 -9
- data/lib/stripe/resources/entitlements/feature.rb +0 -9
- data/lib/stripe/resources/event.rb +0 -40
- data/lib/stripe/resources/exchange_rate.rb +0 -9
- data/lib/stripe/resources/file.rb +0 -9
- data/lib/stripe/resources/file_link.rb +0 -9
- data/lib/stripe/resources/financial_connections/account.rb +0 -23
- data/lib/stripe/resources/financial_connections/session.rb +1 -65
- data/lib/stripe/resources/financial_connections/transaction.rb +0 -9
- data/lib/stripe/resources/forwarding/request.rb +0 -9
- data/lib/stripe/resources/identity/verification_report.rb +0 -9
- data/lib/stripe/resources/identity/verification_session.rb +0 -9
- data/lib/stripe/resources/invoice.rb +225 -5120
- data/lib/stripe/resources/invoice_item.rb +65 -110
- data/lib/stripe/resources/invoice_line_item.rb +106 -89
- data/lib/stripe/resources/invoice_payment.rb +53 -4
- data/lib/stripe/resources/invoice_rendering_template.rb +0 -12
- data/lib/stripe/resources/issuing/authorization.rb +0 -9
- data/lib/stripe/resources/issuing/card.rb +0 -9
- data/lib/stripe/resources/issuing/cardholder.rb +1 -11
- data/lib/stripe/resources/issuing/dispute.rb +0 -9
- data/lib/stripe/resources/issuing/personalization_design.rb +0 -9
- data/lib/stripe/resources/issuing/physical_bundle.rb +0 -9
- data/lib/stripe/resources/issuing/token.rb +0 -9
- data/lib/stripe/resources/issuing/transaction.rb +0 -15
- data/lib/stripe/resources/line_item.rb +0 -28
- data/lib/stripe/resources/mandate.rb +6 -33
- data/lib/stripe/resources/payment_intent.rb +642 -4975
- data/lib/stripe/resources/payment_link.rb +84 -15
- data/lib/stripe/resources/payment_method.rb +74 -187
- data/lib/stripe/resources/payment_method_configuration.rb +87 -214
- data/lib/stripe/resources/payment_method_domain.rb +9 -18
- data/lib/stripe/resources/payout.rb +0 -9
- data/lib/stripe/resources/person.rb +9 -9
- data/lib/stripe/resources/plan.rb +0 -15
- data/lib/stripe/resources/price.rb +2 -47
- data/lib/stripe/resources/product.rb +0 -68
- data/lib/stripe/resources/promotion_code.rb +0 -9
- data/lib/stripe/resources/quote.rb +8 -2037
- data/lib/stripe/resources/radar/early_fraud_warning.rb +0 -9
- data/lib/stripe/resources/radar/value_list.rb +0 -9
- data/lib/stripe/resources/radar/value_list_item.rb +0 -9
- data/lib/stripe/resources/refund.rb +13 -18
- data/lib/stripe/resources/reporting/report_run.rb +0 -9
- data/lib/stripe/resources/reporting/report_type.rb +0 -9
- data/lib/stripe/resources/review.rb +2 -11
- data/lib/stripe/resources/setup_attempt.rb +11 -16
- data/lib/stripe/resources/setup_intent.rb +158 -540
- data/lib/stripe/resources/shipping_rate.rb +0 -9
- data/lib/stripe/resources/sigma/scheduled_query_run.rb +0 -9
- data/lib/stripe/resources/source.rb +0 -41
- data/lib/stripe/resources/subscription.rb +14 -385
- data/lib/stripe/resources/subscription_item.rb +9 -134
- data/lib/stripe/resources/subscription_schedule.rb +14 -1135
- data/lib/stripe/resources/tax/calculation.rb +0 -9
- data/lib/stripe/resources/tax/registration.rb +1 -10
- data/lib/stripe/resources/tax/settings.rb +0 -9
- data/lib/stripe/resources/tax/transaction.rb +0 -9
- data/lib/stripe/resources/tax_code.rb +0 -9
- data/lib/stripe/resources/tax_id.rb +0 -9
- data/lib/stripe/resources/tax_rate.rb +0 -9
- data/lib/stripe/resources/terminal/configuration.rb +214 -14
- data/lib/stripe/resources/terminal/location.rb +0 -9
- data/lib/stripe/resources/terminal/reader.rb +0 -408
- data/lib/stripe/resources/test_helpers/test_clock.rb +0 -9
- data/lib/stripe/resources/token.rb +1 -10
- data/lib/stripe/resources/topup.rb +0 -9
- data/lib/stripe/resources/transfer.rb +0 -9
- data/lib/stripe/resources/treasury/credit_reversal.rb +0 -9
- data/lib/stripe/resources/treasury/debit_reversal.rb +0 -9
- data/lib/stripe/resources/treasury/financial_account.rb +4 -32
- data/lib/stripe/resources/treasury/financial_account_features.rb +0 -2
- data/lib/stripe/resources/treasury/inbound_transfer.rb +0 -9
- data/lib/stripe/resources/treasury/outbound_payment.rb +0 -9
- data/lib/stripe/resources/treasury/outbound_transfer.rb +0 -46
- data/lib/stripe/resources/treasury/received_credit.rb +1 -47
- data/lib/stripe/resources/treasury/received_debit.rb +1 -49
- data/lib/stripe/resources/treasury/transaction.rb +0 -9
- data/lib/stripe/resources/treasury/transaction_entry.rb +0 -9
- data/lib/stripe/resources/v2/event.rb +1 -0
- data/lib/stripe/resources/v2/event_destination.rb +1 -0
- data/lib/stripe/resources/webhook_endpoint.rb +0 -9
- data/lib/stripe/resources.rb +0 -25
- data/lib/stripe/services/account_external_account_service.rb +1 -1
- data/lib/stripe/services/account_service.rb +68 -509
- data/lib/stripe/services/account_session_service.rb +1 -217
- data/lib/stripe/services/balance_transaction_service.rb +1 -1
- data/lib/stripe/services/billing/credit_balance_summary_service.rb +2 -2
- data/lib/stripe/services/billing/credit_grant_service.rb +2 -2
- data/lib/stripe/services/billing/meter_service.rb +1 -1
- data/lib/stripe/services/charge_service.rb +1 -1335
- data/lib/stripe/services/checkout/session_service.rb +60 -168
- data/lib/stripe/services/credit_note_preview_lines_service.rb +0 -4
- data/lib/stripe/services/credit_note_service.rb +0 -8
- data/lib/stripe/services/customer_service.rb +0 -16
- data/lib/stripe/services/financial_connections/account_service.rb +1 -3
- data/lib/stripe/services/financial_connections/session_service.rb +1 -30
- data/lib/stripe/services/financial_connections_service.rb +1 -2
- data/lib/stripe/services/invoice_item_service.rb +34 -88
- data/lib/stripe/services/invoice_line_item_service.rb +25 -41
- data/lib/stripe/services/invoice_payment_service.rb +33 -5
- data/lib/stripe/services/invoice_service.rb +210 -3147
- data/lib/stripe/services/issuing/cardholder_service.rb +1 -2
- data/lib/stripe/services/issuing/transaction_service.rb +0 -4
- data/lib/stripe/services/issuing_service.rb +1 -5
- data/lib/stripe/services/payment_intent_service.rb +568 -4513
- data/lib/stripe/services/payment_link_service.rb +59 -6
- data/lib/stripe/services/payment_method_configuration_service.rb +62 -146
- data/lib/stripe/services/payment_method_domain_service.rb +6 -6
- data/lib/stripe/services/payment_method_service.rb +49 -119
- data/lib/stripe/services/plan_service.rb +0 -4
- data/lib/stripe/services/price_service.rb +2 -25
- data/lib/stripe/services/product_service.rb +0 -38
- data/lib/stripe/services/quote_service.rb +9 -1716
- data/lib/stripe/services/setup_intent_service.rb +158 -492
- data/lib/stripe/services/subscription_item_service.rb +5 -111
- data/lib/stripe/services/subscription_schedule_service.rb +14 -1005
- data/lib/stripe/services/subscription_service.rb +13 -323
- data/lib/stripe/services/tax/registration_service.rb +1 -1
- data/lib/stripe/services/tax_service.rb +1 -3
- data/lib/stripe/services/terminal/configuration_service.rb +170 -4
- data/lib/stripe/services/terminal/reader_service.rb +0 -177
- data/lib/stripe/services/terminal_service.rb +1 -2
- data/lib/stripe/services/test_helpers/confirmation_token_service.rb +49 -87
- data/lib/stripe/services/test_helpers/terminal/reader_service.rb +0 -43
- data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +1 -25
- data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +1 -25
- data/lib/stripe/services/token_service.rb +1 -1
- data/lib/stripe/services/treasury/financial_account_features_service.rb +1 -4
- data/lib/stripe/services/treasury/financial_account_service.rb +3 -17
- data/lib/stripe/services/treasury/outbound_transfer_service.rb +0 -24
- data/lib/stripe/services/v1_services.rb +2 -8
- data/lib/stripe/services/v2/core/event_destination_service.rb +1 -4
- data/lib/stripe/services/v2/core/event_service.rb +1 -4
- data/lib/stripe/services.rb +0 -27
- data/lib/stripe/stripe_client.rb +1 -0
- data/lib/stripe/stripe_configuration.rb +1 -3
- data/lib/stripe/util.rb +1 -7
- data/lib/stripe/version.rb +1 -1
- data/lib/stripe.rb +0 -45
- data/rbi/stripe/resources/account.rbi +1131 -1479
- data/rbi/stripe/resources/account_link.rbi +9 -9
- data/rbi/stripe/resources/account_session.rbi +118 -367
- data/rbi/stripe/resources/apple_pay_domain.rbi +8 -15
- data/rbi/stripe/resources/application_fee.rbi +15 -20
- data/rbi/stripe/resources/apps/secret.rbi +20 -20
- data/rbi/stripe/resources/balance.rbi +0 -7
- data/rbi/stripe/resources/balance_transaction.rbi +19 -24
- data/rbi/stripe/resources/bank_account.rbi +1 -1
- data/rbi/stripe/resources/billing/alert.rbi +23 -28
- data/rbi/stripe/resources/billing/credit_balance_summary.rbi +0 -53
- data/rbi/stripe/resources/billing/credit_balance_transaction.rbi +6 -13
- data/rbi/stripe/resources/billing/credit_grant.rbi +30 -37
- data/rbi/stripe/resources/billing/meter.rbi +19 -26
- data/rbi/stripe/resources/billing/meter_event.rbi +4 -4
- data/rbi/stripe/resources/billing/meter_event_adjustment.rbi +5 -5
- data/rbi/stripe/resources/billing_portal/configuration.rbi +86 -81
- data/rbi/stripe/resources/billing_portal/session.rbi +31 -27
- data/rbi/stripe/resources/card.rbi +2 -5
- data/rbi/stripe/resources/charge.rbi +136 -1576
- data/rbi/stripe/resources/checkout/session.rbi +631 -748
- data/rbi/stripe/resources/climate/order.rbi +20 -25
- data/rbi/stripe/resources/climate/product.rbi +5 -12
- data/rbi/stripe/resources/climate/supplier.rbi +5 -12
- data/rbi/stripe/resources/confirmation_token.rbi +274 -268
- data/rbi/stripe/resources/country_spec.rbi +5 -12
- data/rbi/stripe/resources/coupon.rbi +34 -39
- data/rbi/stripe/resources/credit_note.rbi +134 -146
- data/rbi/stripe/resources/credit_note_line_item.rbi +20 -18
- data/rbi/stripe/resources/customer.rbi +172 -164
- data/rbi/stripe/resources/customer_balance_transaction.rbi +4 -1
- data/rbi/stripe/resources/customer_session.rbi +19 -15
- data/rbi/stripe/resources/dispute.rbi +92 -95
- data/rbi/stripe/resources/entitlements/active_entitlement.rbi +5 -12
- data/rbi/stripe/resources/entitlements/feature.rbi +15 -22
- data/rbi/stripe/resources/ephemeral_key.rbi +2 -2
- data/rbi/stripe/resources/event.rbi +16 -60
- data/rbi/stripe/resources/exchange_rate.rbi +5 -12
- data/rbi/stripe/resources/file.rbi +20 -25
- data/rbi/stripe/resources/file_link.rbi +23 -28
- data/rbi/stripe/resources/financial_connections/account.rbi +25 -44
- data/rbi/stripe/resources/financial_connections/session.rbi +12 -75
- data/rbi/stripe/resources/financial_connections/transaction.rbi +16 -19
- data/rbi/stripe/resources/forwarding/request.rbi +21 -24
- data/rbi/stripe/resources/identity/verification_report.rbi +18 -21
- data/rbi/stripe/resources/identity/verification_session.rbi +60 -61
- data/rbi/stripe/resources/invoice.rbi +723 -5918
- data/rbi/stripe/resources/invoice_item.rbi +138 -177
- data/rbi/stripe/resources/invoice_line_item.rbi +199 -264
- data/rbi/stripe/resources/invoice_payment.rbi +51 -7
- data/rbi/stripe/resources/invoice_rendering_template.rbi +10 -20
- data/rbi/stripe/resources/issuing/authorization.rbi +216 -199
- data/rbi/stripe/resources/issuing/card.rbi +104 -101
- data/rbi/stripe/resources/issuing/cardholder.rbi +120 -108
- data/rbi/stripe/resources/issuing/dispute.rbi +164 -151
- data/rbi/stripe/resources/issuing/personalization_design.rbi +61 -56
- data/rbi/stripe/resources/issuing/physical_bundle.rbi +7 -14
- data/rbi/stripe/resources/issuing/token.rbi +16 -21
- data/rbi/stripe/resources/issuing/transaction.rbi +180 -176
- data/rbi/stripe/resources/line_item.rbi +0 -36
- data/rbi/stripe/resources/mandate.rbi +8 -40
- data/rbi/stripe/resources/payment_intent.rbi +2252 -6482
- data/rbi/stripe/resources/payment_link.rbi +346 -211
- data/rbi/stripe/resources/payment_method.rbi +226 -330
- data/rbi/stripe/resources/payment_method_configuration.rbi +602 -685
- data/rbi/stripe/resources/payment_method_domain.rbi +26 -31
- data/rbi/stripe/resources/payout.rbi +43 -42
- data/rbi/stripe/resources/person.rbi +9 -9
- data/rbi/stripe/resources/plan.rbi +51 -63
- data/rbi/stripe/resources/price.rbi +114 -151
- data/rbi/stripe/resources/product.rbi +90 -152
- data/rbi/stripe/resources/promotion_code.rbi +42 -47
- data/rbi/stripe/resources/quote.rbi +168 -2231
- data/rbi/stripe/resources/radar/early_fraud_warning.rbi +17 -20
- data/rbi/stripe/resources/radar/value_list.rbi +24 -29
- data/rbi/stripe/resources/radar/value_list_item.rbi +18 -21
- data/rbi/stripe/resources/refund.rbi +52 -51
- data/rbi/stripe/resources/reporting/report_run.rbi +27 -30
- data/rbi/stripe/resources/reporting/report_type.rbi +2 -9
- data/rbi/stripe/resources/review.rbi +17 -22
- data/rbi/stripe/resources/setup_attempt.rbi +25 -32
- data/rbi/stripe/resources/setup_intent.rbi +900 -1102
- data/rbi/stripe/resources/shipping_rate.rbi +41 -46
- data/rbi/stripe/resources/sigma/scheduled_query_run.rbi +5 -12
- data/rbi/stripe/resources/source.rbi +132 -179
- data/rbi/stripe/resources/subscription.rbi +363 -707
- data/rbi/stripe/resources/subscription_item.rbi +69 -177
- data/rbi/stripe/resources/subscription_schedule.rbi +289 -1447
- data/rbi/stripe/resources/tax/calculation.rbi +43 -48
- data/rbi/stripe/resources/tax/registration.rbi +217 -170
- data/rbi/stripe/resources/tax/settings.rbi +14 -21
- data/rbi/stripe/resources/tax/transaction.rbi +20 -25
- data/rbi/stripe/resources/tax_code.rbi +5 -12
- data/rbi/stripe/resources/tax_id.rbi +15 -22
- data/rbi/stripe/resources/tax_rate.rbi +34 -39
- data/rbi/stripe/resources/terminal/configuration.rbi +457 -212
- data/rbi/stripe/resources/terminal/connection_token.rbi +3 -3
- data/rbi/stripe/resources/terminal/location.rbi +28 -35
- data/rbi/stripe/resources/terminal/reader.rbi +71 -441
- data/rbi/stripe/resources/test_helpers/test_clock.rbi +12 -17
- data/rbi/stripe/resources/token.rbi +288 -263
- data/rbi/stripe/resources/topup.rbi +35 -38
- data/rbi/stripe/resources/transfer.rbi +27 -32
- data/rbi/stripe/resources/treasury/credit_reversal.rbi +10 -17
- data/rbi/stripe/resources/treasury/debit_reversal.rbi +11 -18
- data/rbi/stripe/resources/treasury/financial_account.rbi +125 -130
- data/rbi/stripe/resources/treasury/financial_account_features.rbi +0 -3
- data/rbi/stripe/resources/treasury/inbound_transfer.rbi +22 -29
- data/rbi/stripe/resources/treasury/outbound_payment.rbi +82 -79
- data/rbi/stripe/resources/treasury/outbound_transfer.rbi +44 -86
- data/rbi/stripe/resources/treasury/received_credit.rbi +18 -64
- data/rbi/stripe/resources/treasury/received_debit.rbi +17 -66
- data/rbi/stripe/resources/treasury/transaction.rbi +27 -28
- data/rbi/stripe/resources/treasury/transaction_entry.rbi +25 -26
- data/rbi/stripe/resources/v2/amount.rbi +1 -1
- data/rbi/stripe/resources/v2/event.rbi +1 -0
- data/rbi/stripe/resources/v2/event_destination.rbi +1 -0
- data/rbi/stripe/resources/webhook_endpoint.rbi +18 -25
- data/rbi/stripe/services/account_capability_service.rbi +7 -7
- data/rbi/stripe/services/account_external_account_service.rbi +52 -52
- data/rbi/stripe/services/account_link_service.rbi +9 -9
- data/rbi/stripe/services/account_login_link_service.rbi +2 -2
- data/rbi/stripe/services/account_person_service.rbi +221 -201
- data/rbi/stripe/services/account_service.rbi +1221 -1345
- data/rbi/stripe/services/account_session_service.rbi +115 -346
- data/rbi/stripe/services/apple_pay_domain_service.rbi +10 -10
- data/rbi/stripe/services/application_fee_refund_service.rbi +16 -14
- data/rbi/stripe/services/application_fee_service.rbi +18 -14
- data/rbi/stripe/services/apps/secret_service.rbi +20 -20
- data/rbi/stripe/services/balance_service.rbi +2 -2
- data/rbi/stripe/services/balance_transaction_service.rbi +22 -18
- data/rbi/stripe/services/billing/alert_service.rbi +23 -23
- data/rbi/stripe/services/billing/credit_balance_summary_service.rbi +10 -10
- data/rbi/stripe/services/billing/credit_balance_transaction_service.rbi +8 -8
- data/rbi/stripe/services/billing/credit_grant_service.rbi +32 -30
- data/rbi/stripe/services/billing/meter_event_adjustment_service.rbi +7 -5
- data/rbi/stripe/services/billing/meter_event_service.rbi +4 -4
- data/rbi/stripe/services/billing/meter_event_summary_service.rbi +6 -6
- data/rbi/stripe/services/billing/meter_service.rbi +21 -21
- data/rbi/stripe/services/billing_portal/configuration_service.rbi +90 -76
- data/rbi/stripe/services/billing_portal/session_service.rbi +29 -27
- data/rbi/stripe/services/charge_service.rbi +96 -1464
- data/rbi/stripe/services/checkout/session_line_item_service.rbi +5 -5
- data/rbi/stripe/services/checkout/session_service.rbi +555 -591
- data/rbi/stripe/services/climate/order_service.rbi +22 -20
- data/rbi/stripe/services/climate/product_service.rbi +7 -7
- data/rbi/stripe/services/climate/supplier_service.rbi +7 -7
- data/rbi/stripe/services/confirmation_token_service.rbi +2 -2
- data/rbi/stripe/services/country_spec_service.rbi +7 -7
- data/rbi/stripe/services/coupon_service.rbi +40 -34
- data/rbi/stripe/services/credit_note_line_item_service.rbi +5 -5
- data/rbi/stripe/services/credit_note_preview_lines_service.rbi +35 -35
- data/rbi/stripe/services/credit_note_service.rbi +81 -85
- data/rbi/stripe/services/customer_balance_transaction_service.rbi +15 -15
- data/rbi/stripe/services/customer_cash_balance_service.rbi +7 -7
- data/rbi/stripe/services/customer_cash_balance_transaction_service.rbi +7 -7
- data/rbi/stripe/services/customer_funding_instructions_service.rbi +5 -5
- data/rbi/stripe/services/customer_payment_method_service.rbi +9 -9
- data/rbi/stripe/services/customer_payment_source_service.rbi +48 -44
- data/rbi/stripe/services/customer_service.rbi +143 -139
- data/rbi/stripe/services/customer_session_service.rbi +21 -15
- data/rbi/stripe/services/customer_tax_id_service.rbi +9 -9
- data/rbi/stripe/services/dispute_service.rbi +92 -90
- data/rbi/stripe/services/entitlements/active_entitlement_service.rbi +7 -7
- data/rbi/stripe/services/entitlements/feature_service.rbi +17 -17
- data/rbi/stripe/services/ephemeral_key_service.rbi +8 -8
- data/rbi/stripe/services/event_service.rbi +18 -16
- data/rbi/stripe/services/exchange_rate_service.rbi +7 -7
- data/rbi/stripe/services/file_link_service.rbi +25 -23
- data/rbi/stripe/services/file_service.rbi +22 -20
- data/rbi/stripe/services/financial_connections/account_owner_service.rbi +5 -5
- data/rbi/stripe/services/financial_connections/account_service.rbi +22 -21
- data/rbi/stripe/services/financial_connections/session_service.rbi +16 -39
- data/rbi/stripe/services/financial_connections/transaction_service.rbi +16 -14
- data/rbi/stripe/services/financial_connections_service.rbi +0 -1
- data/rbi/stripe/services/forwarding/request_service.rbi +21 -19
- data/rbi/stripe/services/identity/verification_report_service.rbi +18 -16
- data/rbi/stripe/services/identity/verification_session_service.rbi +62 -56
- data/rbi/stripe/services/invoice_item_service.rbi +99 -155
- data/rbi/stripe/services/invoice_line_item_service.rbi +71 -82
- data/rbi/stripe/services/invoice_payment_service.rbi +39 -12
- data/rbi/stripe/services/invoice_rendering_template_service.rbi +13 -13
- data/rbi/stripe/services/invoice_service.rbi +679 -3799
- data/rbi/stripe/services/issuing/authorization_service.rbi +32 -26
- data/rbi/stripe/services/issuing/card_service.rbi +102 -86
- data/rbi/stripe/services/issuing/cardholder_service.rbi +122 -103
- data/rbi/stripe/services/issuing/dispute_service.rbi +152 -146
- data/rbi/stripe/services/issuing/personalization_design_service.rbi +52 -42
- data/rbi/stripe/services/issuing/physical_bundle_service.rbi +9 -9
- data/rbi/stripe/services/issuing/token_service.rbi +20 -16
- data/rbi/stripe/services/issuing/transaction_service.rbi +25 -23
- data/rbi/stripe/services/issuing_service.rbi +0 -3
- data/rbi/stripe/services/mandate_service.rbi +2 -2
- data/rbi/stripe/services/payment_intent_service.rbi +2312 -6081
- data/rbi/stripe/services/payment_link_line_item_service.rbi +5 -5
- data/rbi/stripe/services/payment_link_service.rbi +303 -201
- data/rbi/stripe/services/payment_method_configuration_service.rbi +616 -620
- data/rbi/stripe/services/payment_method_domain_service.rbi +25 -23
- data/rbi/stripe/services/payment_method_service.rbi +192 -249
- data/rbi/stripe/services/payout_service.rbi +45 -37
- data/rbi/stripe/services/plan_service.rbi +53 -55
- data/rbi/stripe/services/price_service.rbi +124 -129
- data/rbi/stripe/services/product_feature_service.rbi +9 -9
- data/rbi/stripe/services/product_service.rbi +94 -122
- data/rbi/stripe/services/promotion_code_service.rbi +46 -42
- data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +5 -5
- data/rbi/stripe/services/quote_line_item_service.rbi +5 -5
- data/rbi/stripe/services/quote_service.rbi +159 -1863
- data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +17 -15
- data/rbi/stripe/services/radar/value_list_item_service.rbi +20 -16
- data/rbi/stripe/services/radar/value_list_service.rbi +28 -24
- data/rbi/stripe/services/refund_service.rbi +37 -33
- data/rbi/stripe/services/reporting/report_run_service.rbi +29 -25
- data/rbi/stripe/services/reporting/report_type_service.rbi +4 -4
- data/rbi/stripe/services/review_service.rbi +17 -15
- data/rbi/stripe/services/setup_attempt_service.rbi +13 -11
- data/rbi/stripe/services/setup_intent_service.rbi +1028 -1062
- data/rbi/stripe/services/shipping_rate_service.rbi +47 -41
- data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +7 -7
- data/rbi/stripe/services/source_service.rbi +149 -133
- data/rbi/stripe/services/source_transaction_service.rbi +5 -5
- data/rbi/stripe/services/subscription_item_service.rbi +61 -159
- data/rbi/stripe/services/subscription_schedule_service.rbi +289 -1305
- data/rbi/stripe/services/subscription_service.rbi +366 -640
- data/rbi/stripe/services/tax/calculation_line_item_service.rbi +5 -5
- data/rbi/stripe/services/tax/calculation_service.rbi +40 -38
- data/rbi/stripe/services/tax/registration_service.rbi +337 -165
- data/rbi/stripe/services/tax/settings_service.rbi +16 -16
- data/rbi/stripe/services/tax/transaction_line_item_service.rbi +5 -5
- data/rbi/stripe/services/tax/transaction_service.rbi +19 -15
- data/rbi/stripe/services/tax_code_service.rbi +7 -7
- data/rbi/stripe/services/tax_id_service.rbi +17 -17
- data/rbi/stripe/services/tax_rate_service.rbi +36 -34
- data/rbi/stripe/services/tax_service.rbi +0 -2
- data/rbi/stripe/services/terminal/configuration_service.rbi +464 -204
- data/rbi/stripe/services/terminal/connection_token_service.rbi +3 -3
- data/rbi/stripe/services/terminal/location_service.rbi +30 -30
- data/rbi/stripe/services/terminal/reader_service.rbi +57 -226
- data/rbi/stripe/services/terminal_service.rbi +0 -1
- data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +157 -198
- data/rbi/stripe/services/test_helpers/customer_service.rbi +3 -3
- data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +180 -168
- data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +10 -10
- data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +11 -9
- data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +151 -145
- data/rbi/stripe/services/test_helpers/refund_service.rbi +2 -2
- data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +10 -39
- data/rbi/stripe/services/test_helpers/test_clock_service.rbi +14 -12
- data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +9 -9
- data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +20 -18
- data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +20 -18
- data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +11 -38
- data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +11 -38
- data/rbi/stripe/services/token_service.rbi +292 -258
- data/rbi/stripe/services/topup_service.rbi +37 -33
- data/rbi/stripe/services/transfer_reversal_service.rbi +18 -16
- data/rbi/stripe/services/transfer_service.rbi +29 -27
- data/rbi/stripe/services/treasury/credit_reversal_service.rbi +12 -12
- data/rbi/stripe/services/treasury/debit_reversal_service.rbi +13 -13
- data/rbi/stripe/services/treasury/financial_account_features_service.rbi +23 -26
- data/rbi/stripe/services/treasury/financial_account_service.rbi +92 -96
- data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +15 -15
- data/rbi/stripe/services/treasury/outbound_payment_service.rbi +60 -56
- data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +24 -49
- data/rbi/stripe/services/treasury/received_credit_service.rbi +11 -9
- data/rbi/stripe/services/treasury/received_debit_service.rbi +8 -8
- data/rbi/stripe/services/treasury/transaction_entry_service.rbi +25 -21
- data/rbi/stripe/services/treasury/transaction_service.rbi +31 -23
- data/rbi/stripe/services/v1_services.rbi +1 -7
- data/rbi/stripe/services/v2/billing/meter_event_service.rbi +3 -3
- data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +3 -3
- data/rbi/stripe/services/v2/core/event_destination_service.rbi +21 -24
- data/rbi/stripe/services/v2/core/event_service.rbi +3 -6
- data/rbi/stripe/services/webhook_endpoint_service.rbi +20 -20
- metadata +4 -109
- data/lib/stripe/request_signing_authenticator.rb +0 -79
- data/lib/stripe/resources/account_notice.rb +0 -132
- data/lib/stripe/resources/billing/meter_error_report.rb +0 -59
- data/lib/stripe/resources/capital/financing_offer.rb +0 -188
- data/lib/stripe/resources/capital/financing_summary.rb +0 -64
- data/lib/stripe/resources/capital/financing_transaction.rb +0 -123
- data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -27
- data/lib/stripe/resources/financial_connections/institution.rb +0 -99
- data/lib/stripe/resources/gift_cards/card.rb +0 -217
- data/lib/stripe/resources/gift_cards/transaction.rb +0 -281
- data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -611
- data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +0 -84
- data/lib/stripe/resources/issuing/fraud_liability_debit.rb +0 -95
- data/lib/stripe/resources/issuing/settlement.rb +0 -49
- data/lib/stripe/resources/margin.rb +0 -124
- data/lib/stripe/resources/order.rb +0 -2868
- data/lib/stripe/resources/payment_attempt_record.rb +0 -184
- data/lib/stripe/resources/payment_record.rb +0 -715
- data/lib/stripe/resources/quote_line.rb +0 -274
- data/lib/stripe/resources/quote_preview_invoice.rb +0 -652
- data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -362
- data/lib/stripe/resources/tax/association.rb +0 -89
- data/lib/stripe/resources/tax/form.rb +0 -220
- data/lib/stripe/resources/terminal/reader_collected_data.rb +0 -40
- data/lib/stripe/resources/usage_record.rb +0 -30
- data/lib/stripe/resources/usage_record_summary.rb +0 -33
- data/lib/stripe/services/account_notice_service.rb +0 -101
- data/lib/stripe/services/capital/financing_offer_service.rb +0 -112
- data/lib/stripe/services/capital/financing_summary_service.rb +0 -28
- data/lib/stripe/services/capital/financing_transaction_service.rb +0 -79
- data/lib/stripe/services/capital_service.rb +0 -15
- data/lib/stripe/services/financial_connections/account_inferred_balance_service.rb +0 -37
- data/lib/stripe/services/financial_connections/institution_service.rb +0 -57
- data/lib/stripe/services/gift_cards/card_service.rb +0 -170
- data/lib/stripe/services/gift_cards/transaction_service.rb +0 -209
- data/lib/stripe/services/gift_cards_service.rb +0 -14
- data/lib/stripe/services/invoice_upcoming_lines_service.rb +0 -1881
- data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -504
- data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +0 -66
- data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -83
- data/lib/stripe/services/margin_service.rb +0 -119
- data/lib/stripe/services/order_line_item_service.rb +0 -35
- data/lib/stripe/services/order_service.rb +0 -2268
- data/lib/stripe/services/payment_attempt_record_service.rb +0 -49
- data/lib/stripe/services/payment_record_service.rb +0 -542
- data/lib/stripe/services/quote_line_service.rb +0 -35
- data/lib/stripe/services/quote_preview_invoice_service.rb +0 -35
- data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +0 -35
- data/lib/stripe/services/subscription_item_usage_record_service.rb +0 -41
- data/lib/stripe/services/subscription_item_usage_record_summary_service.rb +0 -37
- data/lib/stripe/services/tax/association_service.rb +0 -31
- data/lib/stripe/services/tax/form_service.rb +0 -100
- data/lib/stripe/services/terminal/reader_collected_data_service.rb +0 -28
- data/rbi/stripe/resources/account_notice.rbi +0 -139
- data/rbi/stripe/resources/billing/meter_error_report.rbi +0 -71
- data/rbi/stripe/resources/capital/financing_offer.rbi +0 -190
- data/rbi/stripe/resources/capital/financing_summary.rbi +0 -74
- data/rbi/stripe/resources/capital/financing_transaction.rbi +0 -130
- data/rbi/stripe/resources/financial_connections/account_inferred_balance.rbi +0 -27
- data/rbi/stripe/resources/financial_connections/institution.rbi +0 -99
- data/rbi/stripe/resources/gift_cards/card.rbi +0 -206
- data/rbi/stripe/resources/gift_cards/transaction.rbi +0 -257
- data/rbi/stripe/resources/issuing/credit_underwriting_record.rbi +0 -622
- data/rbi/stripe/resources/issuing/dispute_settlement_detail.rbi +0 -83
- data/rbi/stripe/resources/issuing/fraud_liability_debit.rbi +0 -90
- data/rbi/stripe/resources/issuing/settlement.rbi +0 -62
- data/rbi/stripe/resources/margin.rbi +0 -127
- data/rbi/stripe/resources/order.rbi +0 -3036
- data/rbi/stripe/resources/payment_attempt_record.rbi +0 -215
- data/rbi/stripe/resources/payment_record.rbi +0 -722
- data/rbi/stripe/resources/quote_line.rbi +0 -350
- data/rbi/stripe/resources/quote_preview_invoice.rbi +0 -850
- data/rbi/stripe/resources/quote_preview_subscription_schedule.rbi +0 -474
- data/rbi/stripe/resources/tax/association.rbi +0 -94
- data/rbi/stripe/resources/tax/form.rbi +0 -224
- data/rbi/stripe/resources/terminal/reader_collected_data.rbi +0 -41
- data/rbi/stripe/resources/usage_record.rbi +0 -32
- data/rbi/stripe/resources/usage_record_summary.rbi +0 -38
- data/rbi/stripe/services/account_notice_service.rbi +0 -90
- data/rbi/stripe/services/capital/financing_offer_service.rbi +0 -95
- data/rbi/stripe/services/capital/financing_summary_service.rbi +0 -22
- data/rbi/stripe/services/capital/financing_transaction_service.rbi +0 -68
- data/rbi/stripe/services/capital_service.rbi +0 -11
- data/rbi/stripe/services/financial_connections/account_inferred_balance_service.rbi +0 -33
- data/rbi/stripe/services/financial_connections/institution_service.rbi +0 -46
- data/rbi/stripe/services/gift_cards/card_service.rbi +0 -142
- data/rbi/stripe/services/gift_cards/transaction_service.rbi +0 -174
- data/rbi/stripe/services/gift_cards_service.rbi +0 -10
- data/rbi/stripe/services/invoice_upcoming_lines_service.rbi +0 -2023
- data/rbi/stripe/services/issuing/credit_underwriting_record_service.rbi +0 -498
- data/rbi/stripe/services/issuing/dispute_settlement_detail_service.rbi +0 -55
- data/rbi/stripe/services/issuing/fraud_liability_debit_service.rbi +0 -73
- data/rbi/stripe/services/margin_service.rbi +0 -104
- data/rbi/stripe/services/order_line_item_service.rbi +0 -31
- data/rbi/stripe/services/order_service.rbi +0 -2320
- data/rbi/stripe/services/payment_attempt_record_service.rbi +0 -36
- data/rbi/stripe/services/payment_record_service.rbi +0 -521
- data/rbi/stripe/services/quote_line_service.rbi +0 -31
- data/rbi/stripe/services/quote_preview_invoice_service.rbi +0 -31
- data/rbi/stripe/services/quote_preview_subscription_schedule_service.rbi +0 -31
- data/rbi/stripe/services/subscription_item_usage_record_service.rbi +0 -37
- data/rbi/stripe/services/subscription_item_usage_record_summary_service.rbi +0 -33
- data/rbi/stripe/services/tax/association_service.rbi +0 -25
- data/rbi/stripe/services/tax/form_service.rbi +0 -85
- data/rbi/stripe/services/terminal/reader_collected_data_service.rbi +0 -22
@@ -44,44 +44,16 @@ module Stripe
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class UpdateParams < Stripe::RequestParams
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# Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
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# The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
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# Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
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# Additional comments about why the user canceled the subscription, if the subscription was canceled explicitly by the user.
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@@ -180,44 +140,16 @@ module Stripe
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# ID of an existing discount on the object (or one of its ancestors) to reuse.
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# 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))
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# The type of calculation made to determine when the discount ends.
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end
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# ID of the coupon to create a new discount for.
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# ID of an existing discount on the object (or one of its ancestors) to reuse.
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# Details to determine how long the discount should be applied for.
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# ID of the promotion code to create a new discount for.
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attr_accessor :promotion_code
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def initialize(coupon: nil, discount: nil,
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def initialize(coupon: nil, discount: nil, promotion_code: nil)
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@discount_end = discount_end
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|
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end
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# Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
|
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attr_accessor :currency
|
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|
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# The ID of the
|
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# The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
|
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attr_accessor :product
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# The recurring components of a price such as `interval` and `interval_count`.
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attr_accessor :recurring
|
@@ -339,8 +234,6 @@ module Stripe
|
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@unit_amount_decimal = unit_amount_decimal
|
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end
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# 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.
|
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attr_accessor :billing_thresholds
|
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# 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.
|
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# A flag that, if set to `true`, will delete the specified item.
|
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|
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attr_accessor :tax_rates
|
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|
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def initialize(
|
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billing_thresholds: nil,
|
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clear_usage: nil,
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deleted: nil,
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discounts: nil,
|
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quantity: nil,
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tax_rates: nil
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)
|
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@billing_thresholds = billing_thresholds
|
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|
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|
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|
@deleted = deleted
|
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@discounts = discounts
|
@@ -492,9 +383,6 @@ module Stripe
|
|
492
383
|
end
|
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384
|
end
|
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385
|
|
495
|
-
class IdBankTransfer < Stripe::RequestParams
|
496
|
-
end
|
497
|
-
|
498
386
|
class Konbini < Stripe::RequestParams
|
499
387
|
end
|
500
388
|
|
@@ -506,12 +394,9 @@ module Stripe
|
|
506
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|
class Filters < Stripe::RequestParams
|
507
395
|
# The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
|
508
396
|
attr_accessor :account_subcategories
|
509
|
-
# ID of the institution to use to filter for selectable accounts.
|
510
|
-
attr_accessor :institution
|
511
397
|
|
512
|
-
def initialize(account_subcategories: nil
|
398
|
+
def initialize(account_subcategories: nil)
|
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399
|
@account_subcategories = account_subcategories
|
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|
-
@institution = institution
|
515
400
|
end
|
516
401
|
end
|
517
402
|
# Provide filters for the linked accounts that the customer can select for the payment method.
|
@@ -545,8 +430,6 @@ module Stripe
|
|
545
430
|
attr_accessor :card
|
546
431
|
# This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
|
547
432
|
attr_accessor :customer_balance
|
548
|
-
# This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
|
549
|
-
attr_accessor :id_bank_transfer
|
550
433
|
# This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
|
551
434
|
attr_accessor :konbini
|
552
435
|
# This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
|
@@ -559,7 +442,6 @@ module Stripe
|
|
559
442
|
bancontact: nil,
|
560
443
|
card: nil,
|
561
444
|
customer_balance: nil,
|
562
|
-
id_bank_transfer: nil,
|
563
445
|
konbini: nil,
|
564
446
|
sepa_debit: nil,
|
565
447
|
us_bank_account: nil
|
@@ -568,7 +450,6 @@ module Stripe
|
|
568
450
|
@bancontact = bancontact
|
569
451
|
@card = card
|
570
452
|
@customer_balance = customer_balance
|
571
|
-
@id_bank_transfer = id_bank_transfer
|
572
453
|
@konbini = konbini
|
573
454
|
@sepa_debit = sepa_debit
|
574
455
|
@us_bank_account = us_bank_account
|
@@ -604,18 +485,6 @@ module Stripe
|
|
604
485
|
end
|
605
486
|
end
|
606
487
|
|
607
|
-
class Prebilling < Stripe::RequestParams
|
608
|
-
# This is used to determine the number of billing cycles to prebill.
|
609
|
-
attr_accessor :iterations
|
610
|
-
# Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
|
611
|
-
attr_accessor :update_behavior
|
612
|
-
|
613
|
-
def initialize(iterations: nil, update_behavior: nil)
|
614
|
-
@iterations = iterations
|
615
|
-
@update_behavior = update_behavior
|
616
|
-
end
|
617
|
-
end
|
618
|
-
|
619
488
|
class TransferData < Stripe::RequestParams
|
620
489
|
# 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.
|
621
490
|
attr_accessor :amount_percent
|
@@ -652,8 +521,6 @@ module Stripe
|
|
652
521
|
attr_accessor :automatic_tax
|
653
522
|
# 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).
|
654
523
|
attr_accessor :billing_cycle_anchor
|
655
|
-
# 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.
|
656
|
-
attr_accessor :billing_thresholds
|
657
524
|
# 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.
|
658
525
|
attr_accessor :cancel_at
|
659
526
|
# Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`.
|
@@ -662,8 +529,6 @@ module Stripe
|
|
662
529
|
attr_accessor :cancellation_details
|
663
530
|
# 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`.
|
664
531
|
attr_accessor :collection_method
|
665
|
-
# 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.
|
666
|
-
attr_accessor :coupon
|
667
532
|
# 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`.
|
668
533
|
attr_accessor :days_until_due
|
669
534
|
# 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).
|
@@ -702,10 +567,6 @@ module Stripe
|
|
702
567
|
attr_accessor :payment_settings
|
703
568
|
# 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.
|
704
569
|
attr_accessor :pending_invoice_item_interval
|
705
|
-
# If specified, the invoicing for the given billing cycle iterations will be processed now.
|
706
|
-
attr_accessor :prebilling
|
707
|
-
# 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.
|
708
|
-
attr_accessor :promotion_code
|
709
570
|
# 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`.
|
710
571
|
attr_accessor :proration_behavior
|
711
572
|
# 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.
|
@@ -724,12 +585,10 @@ module Stripe
|
|
724
585
|
application_fee_percent: nil,
|
725
586
|
automatic_tax: nil,
|
726
587
|
billing_cycle_anchor: nil,
|
727
|
-
billing_thresholds: nil,
|
728
588
|
cancel_at: nil,
|
729
589
|
cancel_at_period_end: nil,
|
730
590
|
cancellation_details: nil,
|
731
591
|
collection_method: nil,
|
732
|
-
coupon: nil,
|
733
592
|
days_until_due: nil,
|
734
593
|
default_payment_method: nil,
|
735
594
|
default_source: nil,
|
@@ -746,8 +605,6 @@ module Stripe
|
|
746
605
|
payment_behavior: nil,
|
747
606
|
payment_settings: nil,
|
748
607
|
pending_invoice_item_interval: nil,
|
749
|
-
prebilling: nil,
|
750
|
-
promotion_code: nil,
|
751
608
|
proration_behavior: nil,
|
752
609
|
proration_date: nil,
|
753
610
|
transfer_data: nil,
|
@@ -759,12 +616,10 @@ module Stripe
|
|
759
616
|
@application_fee_percent = application_fee_percent
|
760
617
|
@automatic_tax = automatic_tax
|
761
618
|
@billing_cycle_anchor = billing_cycle_anchor
|
762
|
-
@billing_thresholds = billing_thresholds
|
763
619
|
@cancel_at = cancel_at
|
764
620
|
@cancel_at_period_end = cancel_at_period_end
|
765
621
|
@cancellation_details = cancellation_details
|
766
622
|
@collection_method = collection_method
|
767
|
-
@coupon = coupon
|
768
623
|
@days_until_due = days_until_due
|
769
624
|
@default_payment_method = default_payment_method
|
770
625
|
@default_source = default_source
|
@@ -781,8 +636,6 @@ module Stripe
|
|
781
636
|
@payment_behavior = payment_behavior
|
782
637
|
@payment_settings = payment_settings
|
783
638
|
@pending_invoice_item_interval = pending_invoice_item_interval
|
784
|
-
@prebilling = prebilling
|
785
|
-
@promotion_code = promotion_code
|
786
639
|
@proration_behavior = proration_behavior
|
787
640
|
@proration_date = proration_date
|
788
641
|
@transfer_data = transfer_data
|
@@ -923,44 +776,16 @@ module Stripe
|
|
923
776
|
class CreateParams < Stripe::RequestParams
|
924
777
|
class AddInvoiceItem < Stripe::RequestParams
|
925
778
|
class Discount < Stripe::RequestParams
|
926
|
-
class DiscountEnd < Stripe::RequestParams
|
927
|
-
class Duration < Stripe::RequestParams
|
928
|
-
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
929
|
-
attr_accessor :interval
|
930
|
-
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
931
|
-
attr_accessor :interval_count
|
932
|
-
|
933
|
-
def initialize(interval: nil, interval_count: nil)
|
934
|
-
@interval = interval
|
935
|
-
@interval_count = interval_count
|
936
|
-
end
|
937
|
-
end
|
938
|
-
# Time span for the redeemed discount.
|
939
|
-
attr_accessor :duration
|
940
|
-
# A precise Unix timestamp for the discount to end. Must be in the future.
|
941
|
-
attr_accessor :timestamp
|
942
|
-
# The type of calculation made to determine when the discount ends.
|
943
|
-
attr_accessor :type
|
944
|
-
|
945
|
-
def initialize(duration: nil, timestamp: nil, type: nil)
|
946
|
-
@duration = duration
|
947
|
-
@timestamp = timestamp
|
948
|
-
@type = type
|
949
|
-
end
|
950
|
-
end
|
951
779
|
# ID of the coupon to create a new discount for.
|
952
780
|
attr_accessor :coupon
|
953
781
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
954
782
|
attr_accessor :discount
|
955
|
-
# Details to determine how long the discount should be applied for.
|
956
|
-
attr_accessor :discount_end
|
957
783
|
# ID of the promotion code to create a new discount for.
|
958
784
|
attr_accessor :promotion_code
|
959
785
|
|
960
|
-
def initialize(coupon: nil, discount: nil,
|
786
|
+
def initialize(coupon: nil, discount: nil, promotion_code: nil)
|
961
787
|
@coupon = coupon
|
962
788
|
@discount = discount
|
963
|
-
@discount_end = discount_end
|
964
789
|
@promotion_code = promotion_code
|
965
790
|
end
|
966
791
|
end
|
@@ -968,7 +793,7 @@ module Stripe
|
|
968
793
|
class PriceData < Stripe::RequestParams
|
969
794
|
# 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).
|
970
795
|
attr_accessor :currency
|
971
|
-
# The ID of the
|
796
|
+
# The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
|
972
797
|
attr_accessor :product
|
973
798
|
# 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.
|
974
799
|
attr_accessor :tax_behavior
|
@@ -1055,57 +880,17 @@ module Stripe
|
|
1055
880
|
end
|
1056
881
|
end
|
1057
882
|
|
1058
|
-
class BillingThresholds < Stripe::RequestParams
|
1059
|
-
# Monetary threshold that triggers the subscription to advance to a new billing period
|
1060
|
-
attr_accessor :amount_gte
|
1061
|
-
# 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.
|
1062
|
-
attr_accessor :reset_billing_cycle_anchor
|
1063
|
-
|
1064
|
-
def initialize(amount_gte: nil, reset_billing_cycle_anchor: nil)
|
1065
|
-
@amount_gte = amount_gte
|
1066
|
-
@reset_billing_cycle_anchor = reset_billing_cycle_anchor
|
1067
|
-
end
|
1068
|
-
end
|
1069
|
-
|
1070
883
|
class Discount < Stripe::RequestParams
|
1071
|
-
class DiscountEnd < Stripe::RequestParams
|
1072
|
-
class Duration < Stripe::RequestParams
|
1073
|
-
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1074
|
-
attr_accessor :interval
|
1075
|
-
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1076
|
-
attr_accessor :interval_count
|
1077
|
-
|
1078
|
-
def initialize(interval: nil, interval_count: nil)
|
1079
|
-
@interval = interval
|
1080
|
-
@interval_count = interval_count
|
1081
|
-
end
|
1082
|
-
end
|
1083
|
-
# Time span for the redeemed discount.
|
1084
|
-
attr_accessor :duration
|
1085
|
-
# A precise Unix timestamp for the discount to end. Must be in the future.
|
1086
|
-
attr_accessor :timestamp
|
1087
|
-
# The type of calculation made to determine when the discount ends.
|
1088
|
-
attr_accessor :type
|
1089
|
-
|
1090
|
-
def initialize(duration: nil, timestamp: nil, type: nil)
|
1091
|
-
@duration = duration
|
1092
|
-
@timestamp = timestamp
|
1093
|
-
@type = type
|
1094
|
-
end
|
1095
|
-
end
|
1096
884
|
# ID of the coupon to create a new discount for.
|
1097
885
|
attr_accessor :coupon
|
1098
886
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
1099
887
|
attr_accessor :discount
|
1100
|
-
# Details to determine how long the discount should be applied for.
|
1101
|
-
attr_accessor :discount_end
|
1102
888
|
# ID of the promotion code to create a new discount for.
|
1103
889
|
attr_accessor :promotion_code
|
1104
890
|
|
1105
|
-
def initialize(coupon: nil, discount: nil,
|
891
|
+
def initialize(coupon: nil, discount: nil, promotion_code: nil)
|
1106
892
|
@coupon = coupon
|
1107
893
|
@discount = discount
|
1108
|
-
@discount_end = discount_end
|
1109
894
|
@promotion_code = promotion_code
|
1110
895
|
end
|
1111
896
|
end
|
@@ -1134,54 +919,17 @@ module Stripe
|
|
1134
919
|
end
|
1135
920
|
|
1136
921
|
class Item < Stripe::RequestParams
|
1137
|
-
class BillingThresholds < Stripe::RequestParams
|
1138
|
-
# 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))
|
1139
|
-
attr_accessor :usage_gte
|
1140
|
-
|
1141
|
-
def initialize(usage_gte: nil)
|
1142
|
-
@usage_gte = usage_gte
|
1143
|
-
end
|
1144
|
-
end
|
1145
|
-
|
1146
922
|
class Discount < Stripe::RequestParams
|
1147
|
-
class DiscountEnd < Stripe::RequestParams
|
1148
|
-
class Duration < Stripe::RequestParams
|
1149
|
-
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1150
|
-
attr_accessor :interval
|
1151
|
-
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1152
|
-
attr_accessor :interval_count
|
1153
|
-
|
1154
|
-
def initialize(interval: nil, interval_count: nil)
|
1155
|
-
@interval = interval
|
1156
|
-
@interval_count = interval_count
|
1157
|
-
end
|
1158
|
-
end
|
1159
|
-
# Time span for the redeemed discount.
|
1160
|
-
attr_accessor :duration
|
1161
|
-
# A precise Unix timestamp for the discount to end. Must be in the future.
|
1162
|
-
attr_accessor :timestamp
|
1163
|
-
# The type of calculation made to determine when the discount ends.
|
1164
|
-
attr_accessor :type
|
1165
|
-
|
1166
|
-
def initialize(duration: nil, timestamp: nil, type: nil)
|
1167
|
-
@duration = duration
|
1168
|
-
@timestamp = timestamp
|
1169
|
-
@type = type
|
1170
|
-
end
|
1171
|
-
end
|
1172
923
|
# ID of the coupon to create a new discount for.
|
1173
924
|
attr_accessor :coupon
|
1174
925
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
1175
926
|
attr_accessor :discount
|
1176
|
-
# Details to determine how long the discount should be applied for.
|
1177
|
-
attr_accessor :discount_end
|
1178
927
|
# ID of the promotion code to create a new discount for.
|
1179
928
|
attr_accessor :promotion_code
|
1180
929
|
|
1181
|
-
def initialize(coupon: nil, discount: nil,
|
930
|
+
def initialize(coupon: nil, discount: nil, promotion_code: nil)
|
1182
931
|
@coupon = coupon
|
1183
932
|
@discount = discount
|
1184
|
-
@discount_end = discount_end
|
1185
933
|
@promotion_code = promotion_code
|
1186
934
|
end
|
1187
935
|
end
|
@@ -1200,7 +948,7 @@ module Stripe
|
|
1200
948
|
end
|
1201
949
|
# 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).
|
1202
950
|
attr_accessor :currency
|
1203
|
-
# The ID of the
|
951
|
+
# The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
|
1204
952
|
attr_accessor :product
|
1205
953
|
# The recurring components of a price such as `interval` and `interval_count`.
|
1206
954
|
attr_accessor :recurring
|
@@ -1227,20 +975,6 @@ module Stripe
|
|
1227
975
|
@unit_amount_decimal = unit_amount_decimal
|
1228
976
|
end
|
1229
977
|
end
|
1230
|
-
|
1231
|
-
class Trial < Stripe::RequestParams
|
1232
|
-
# 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.
|
1233
|
-
attr_accessor :converts_to
|
1234
|
-
# Determines the type of trial for this item.
|
1235
|
-
attr_accessor :type
|
1236
|
-
|
1237
|
-
def initialize(converts_to: nil, type: nil)
|
1238
|
-
@converts_to = converts_to
|
1239
|
-
@type = type
|
1240
|
-
end
|
1241
|
-
end
|
1242
|
-
# 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.
|
1243
|
-
attr_accessor :billing_thresholds
|
1244
978
|
# The coupons to redeem into discounts for the subscription item.
|
1245
979
|
attr_accessor :discounts
|
1246
980
|
# 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`.
|
@@ -1255,21 +989,16 @@ module Stripe
|
|
1255
989
|
attr_accessor :quantity
|
1256
990
|
# 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.
|
1257
991
|
attr_accessor :tax_rates
|
1258
|
-
# Define options to configure the trial on the subscription item.
|
1259
|
-
attr_accessor :trial
|
1260
992
|
|
1261
993
|
def initialize(
|
1262
|
-
billing_thresholds: nil,
|
1263
994
|
discounts: nil,
|
1264
995
|
metadata: nil,
|
1265
996
|
plan: nil,
|
1266
997
|
price: nil,
|
1267
998
|
price_data: nil,
|
1268
999
|
quantity: nil,
|
1269
|
-
tax_rates: nil
|
1270
|
-
trial: nil
|
1000
|
+
tax_rates: nil
|
1271
1001
|
)
|
1272
|
-
@billing_thresholds = billing_thresholds
|
1273
1002
|
@discounts = discounts
|
1274
1003
|
@metadata = metadata
|
1275
1004
|
@plan = plan
|
@@ -1277,7 +1006,6 @@ module Stripe
|
|
1277
1006
|
@price_data = price_data
|
1278
1007
|
@quantity = quantity
|
1279
1008
|
@tax_rates = tax_rates
|
1280
|
-
@trial = trial
|
1281
1009
|
end
|
1282
1010
|
end
|
1283
1011
|
|
@@ -1372,9 +1100,6 @@ module Stripe
|
|
1372
1100
|
end
|
1373
1101
|
end
|
1374
1102
|
|
1375
|
-
class IdBankTransfer < Stripe::RequestParams
|
1376
|
-
end
|
1377
|
-
|
1378
1103
|
class Konbini < Stripe::RequestParams
|
1379
1104
|
end
|
1380
1105
|
|
@@ -1386,12 +1111,9 @@ module Stripe
|
|
1386
1111
|
class Filters < Stripe::RequestParams
|
1387
1112
|
# The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
|
1388
1113
|
attr_accessor :account_subcategories
|
1389
|
-
# ID of the institution to use to filter for selectable accounts.
|
1390
|
-
attr_accessor :institution
|
1391
1114
|
|
1392
|
-
def initialize(account_subcategories: nil
|
1115
|
+
def initialize(account_subcategories: nil)
|
1393
1116
|
@account_subcategories = account_subcategories
|
1394
|
-
@institution = institution
|
1395
1117
|
end
|
1396
1118
|
end
|
1397
1119
|
# Provide filters for the linked accounts that the customer can select for the payment method.
|
@@ -1425,8 +1147,6 @@ module Stripe
|
|
1425
1147
|
attr_accessor :card
|
1426
1148
|
# This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
|
1427
1149
|
attr_accessor :customer_balance
|
1428
|
-
# This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
|
1429
|
-
attr_accessor :id_bank_transfer
|
1430
1150
|
# This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
|
1431
1151
|
attr_accessor :konbini
|
1432
1152
|
# This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
|
@@ -1439,7 +1159,6 @@ module Stripe
|
|
1439
1159
|
bancontact: nil,
|
1440
1160
|
card: nil,
|
1441
1161
|
customer_balance: nil,
|
1442
|
-
id_bank_transfer: nil,
|
1443
1162
|
konbini: nil,
|
1444
1163
|
sepa_debit: nil,
|
1445
1164
|
us_bank_account: nil
|
@@ -1448,7 +1167,6 @@ module Stripe
|
|
1448
1167
|
@bancontact = bancontact
|
1449
1168
|
@card = card
|
1450
1169
|
@customer_balance = customer_balance
|
1451
|
-
@id_bank_transfer = id_bank_transfer
|
1452
1170
|
@konbini = konbini
|
1453
1171
|
@sepa_debit = sepa_debit
|
1454
1172
|
@us_bank_account = us_bank_account
|
@@ -1484,18 +1202,6 @@ module Stripe
|
|
1484
1202
|
end
|
1485
1203
|
end
|
1486
1204
|
|
1487
|
-
class Prebilling < Stripe::RequestParams
|
1488
|
-
# This is used to determine the number of billing cycles to prebill.
|
1489
|
-
attr_accessor :iterations
|
1490
|
-
# Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
|
1491
|
-
attr_accessor :update_behavior
|
1492
|
-
|
1493
|
-
def initialize(iterations: nil, update_behavior: nil)
|
1494
|
-
@iterations = iterations
|
1495
|
-
@update_behavior = update_behavior
|
1496
|
-
end
|
1497
|
-
end
|
1498
|
-
|
1499
1205
|
class TransferData < Stripe::RequestParams
|
1500
1206
|
# 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.
|
1501
1207
|
attr_accessor :amount_percent
|
@@ -1536,16 +1242,12 @@ module Stripe
|
|
1536
1242
|
attr_accessor :billing_cycle_anchor
|
1537
1243
|
# 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.
|
1538
1244
|
attr_accessor :billing_cycle_anchor_config
|
1539
|
-
# 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.
|
1540
|
-
attr_accessor :billing_thresholds
|
1541
1245
|
# 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.
|
1542
1246
|
attr_accessor :cancel_at
|
1543
1247
|
# Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`.
|
1544
1248
|
attr_accessor :cancel_at_period_end
|
1545
1249
|
# 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`.
|
1546
1250
|
attr_accessor :collection_method
|
1547
|
-
# 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.
|
1548
|
-
attr_accessor :coupon
|
1549
1251
|
# 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).
|
1550
1252
|
attr_accessor :currency
|
1551
1253
|
# The identifier of the customer to subscribe.
|
@@ -1590,10 +1292,6 @@ module Stripe
|
|
1590
1292
|
attr_accessor :payment_settings
|
1591
1293
|
# 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.
|
1592
1294
|
attr_accessor :pending_invoice_item_interval
|
1593
|
-
# If specified, the invoicing for the given billing cycle iterations will be processed now.
|
1594
|
-
attr_accessor :prebilling
|
1595
|
-
# 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.
|
1596
|
-
attr_accessor :promotion_code
|
1597
1295
|
# 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`.
|
1598
1296
|
attr_accessor :proration_behavior
|
1599
1297
|
# 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.
|
@@ -1614,11 +1312,9 @@ module Stripe
|
|
1614
1312
|
backdate_start_date: nil,
|
1615
1313
|
billing_cycle_anchor: nil,
|
1616
1314
|
billing_cycle_anchor_config: nil,
|
1617
|
-
billing_thresholds: nil,
|
1618
1315
|
cancel_at: nil,
|
1619
1316
|
cancel_at_period_end: nil,
|
1620
1317
|
collection_method: nil,
|
1621
|
-
coupon: nil,
|
1622
1318
|
currency: nil,
|
1623
1319
|
customer: nil,
|
1624
1320
|
days_until_due: nil,
|
@@ -1636,8 +1332,6 @@ module Stripe
|
|
1636
1332
|
payment_behavior: nil,
|
1637
1333
|
payment_settings: nil,
|
1638
1334
|
pending_invoice_item_interval: nil,
|
1639
|
-
prebilling: nil,
|
1640
|
-
promotion_code: nil,
|
1641
1335
|
proration_behavior: nil,
|
1642
1336
|
transfer_data: nil,
|
1643
1337
|
trial_end: nil,
|
@@ -1651,11 +1345,9 @@ module Stripe
|
|
1651
1345
|
@backdate_start_date = backdate_start_date
|
1652
1346
|
@billing_cycle_anchor = billing_cycle_anchor
|
1653
1347
|
@billing_cycle_anchor_config = billing_cycle_anchor_config
|
1654
|
-
@billing_thresholds = billing_thresholds
|
1655
1348
|
@cancel_at = cancel_at
|
1656
1349
|
@cancel_at_period_end = cancel_at_period_end
|
1657
1350
|
@collection_method = collection_method
|
1658
|
-
@coupon = coupon
|
1659
1351
|
@currency = currency
|
1660
1352
|
@customer = customer
|
1661
1353
|
@days_until_due = days_until_due
|
@@ -1673,8 +1365,6 @@ module Stripe
|
|
1673
1365
|
@payment_behavior = payment_behavior
|
1674
1366
|
@payment_settings = payment_settings
|
1675
1367
|
@pending_invoice_item_interval = pending_invoice_item_interval
|
1676
|
-
@prebilling = prebilling
|
1677
|
-
@promotion_code = promotion_code
|
1678
1368
|
@proration_behavior = proration_behavior
|
1679
1369
|
@transfer_data = transfer_data
|
1680
1370
|
@trial_end = trial_end
|