stripe 13.6.0.pre.beta.1 → 14.0.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (556) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG.md +699 -1457
  3. data/OPENAPI_VERSION +1 -1
  4. data/README.md +29 -0
  5. data/VERSION +1 -1
  6. data/lib/stripe/api_requestor.rb +2 -0
  7. data/lib/stripe/api_version.rb +1 -1
  8. data/lib/stripe/errors.rb +0 -7
  9. data/lib/stripe/object_types.rb +0 -26
  10. data/lib/stripe/resources/account.rb +83 -614
  11. data/lib/stripe/resources/account_session.rb +1 -247
  12. data/lib/stripe/resources/apple_pay_domain.rb +0 -9
  13. data/lib/stripe/resources/application_fee.rb +1 -10
  14. data/lib/stripe/resources/balance.rb +0 -9
  15. data/lib/stripe/resources/balance_transaction.rb +2 -11
  16. data/lib/stripe/resources/bank_account.rb +1 -1
  17. data/lib/stripe/resources/billing/alert.rb +0 -9
  18. data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -48
  19. data/lib/stripe/resources/billing/credit_balance_transaction.rb +0 -9
  20. data/lib/stripe/resources/billing/credit_grant.rb +4 -13
  21. data/lib/stripe/resources/billing/meter.rb +1 -10
  22. data/lib/stripe/resources/billing_portal/configuration.rb +0 -9
  23. data/lib/stripe/resources/card.rb +2 -4
  24. data/lib/stripe/resources/charge.rb +35 -1457
  25. data/lib/stripe/resources/checkout/session.rb +100 -293
  26. data/lib/stripe/resources/climate/order.rb +0 -9
  27. data/lib/stripe/resources/climate/product.rb +0 -9
  28. data/lib/stripe/resources/climate/supplier.rb +0 -9
  29. data/lib/stripe/resources/confirmation_token.rb +74 -156
  30. data/lib/stripe/resources/country_spec.rb +0 -9
  31. data/lib/stripe/resources/coupon.rb +0 -9
  32. data/lib/stripe/resources/credit_note.rb +14 -35
  33. data/lib/stripe/resources/credit_note_line_item.rb +14 -12
  34. data/lib/stripe/resources/customer.rb +12 -28
  35. data/lib/stripe/resources/customer_balance_transaction.rb +3 -1
  36. data/lib/stripe/resources/dispute.rb +0 -9
  37. data/lib/stripe/resources/entitlements/active_entitlement.rb +0 -9
  38. data/lib/stripe/resources/entitlements/feature.rb +0 -9
  39. data/lib/stripe/resources/event.rb +0 -40
  40. data/lib/stripe/resources/exchange_rate.rb +0 -9
  41. data/lib/stripe/resources/file.rb +0 -9
  42. data/lib/stripe/resources/file_link.rb +0 -9
  43. data/lib/stripe/resources/financial_connections/account.rb +0 -23
  44. data/lib/stripe/resources/financial_connections/session.rb +1 -65
  45. data/lib/stripe/resources/financial_connections/transaction.rb +0 -9
  46. data/lib/stripe/resources/forwarding/request.rb +0 -9
  47. data/lib/stripe/resources/identity/verification_report.rb +0 -9
  48. data/lib/stripe/resources/identity/verification_session.rb +0 -9
  49. data/lib/stripe/resources/invoice.rb +225 -5120
  50. data/lib/stripe/resources/invoice_item.rb +65 -110
  51. data/lib/stripe/resources/invoice_line_item.rb +106 -89
  52. data/lib/stripe/resources/invoice_payment.rb +53 -4
  53. data/lib/stripe/resources/invoice_rendering_template.rb +0 -12
  54. data/lib/stripe/resources/issuing/authorization.rb +0 -9
  55. data/lib/stripe/resources/issuing/card.rb +0 -9
  56. data/lib/stripe/resources/issuing/cardholder.rb +1 -11
  57. data/lib/stripe/resources/issuing/dispute.rb +0 -9
  58. data/lib/stripe/resources/issuing/personalization_design.rb +0 -9
  59. data/lib/stripe/resources/issuing/physical_bundle.rb +0 -9
  60. data/lib/stripe/resources/issuing/token.rb +0 -9
  61. data/lib/stripe/resources/issuing/transaction.rb +0 -15
  62. data/lib/stripe/resources/line_item.rb +0 -28
  63. data/lib/stripe/resources/mandate.rb +6 -33
  64. data/lib/stripe/resources/payment_intent.rb +642 -4975
  65. data/lib/stripe/resources/payment_link.rb +84 -15
  66. data/lib/stripe/resources/payment_method.rb +74 -187
  67. data/lib/stripe/resources/payment_method_configuration.rb +87 -214
  68. data/lib/stripe/resources/payment_method_domain.rb +9 -18
  69. data/lib/stripe/resources/payout.rb +0 -9
  70. data/lib/stripe/resources/person.rb +9 -9
  71. data/lib/stripe/resources/plan.rb +0 -15
  72. data/lib/stripe/resources/price.rb +2 -47
  73. data/lib/stripe/resources/product.rb +0 -68
  74. data/lib/stripe/resources/promotion_code.rb +0 -9
  75. data/lib/stripe/resources/quote.rb +8 -2037
  76. data/lib/stripe/resources/radar/early_fraud_warning.rb +0 -9
  77. data/lib/stripe/resources/radar/value_list.rb +0 -9
  78. data/lib/stripe/resources/radar/value_list_item.rb +0 -9
  79. data/lib/stripe/resources/refund.rb +13 -18
  80. data/lib/stripe/resources/reporting/report_run.rb +0 -9
  81. data/lib/stripe/resources/reporting/report_type.rb +0 -9
  82. data/lib/stripe/resources/review.rb +2 -11
  83. data/lib/stripe/resources/setup_attempt.rb +11 -16
  84. data/lib/stripe/resources/setup_intent.rb +158 -540
  85. data/lib/stripe/resources/shipping_rate.rb +0 -9
  86. data/lib/stripe/resources/sigma/scheduled_query_run.rb +0 -9
  87. data/lib/stripe/resources/source.rb +0 -41
  88. data/lib/stripe/resources/subscription.rb +14 -385
  89. data/lib/stripe/resources/subscription_item.rb +9 -134
  90. data/lib/stripe/resources/subscription_schedule.rb +14 -1135
  91. data/lib/stripe/resources/tax/calculation.rb +0 -9
  92. data/lib/stripe/resources/tax/registration.rb +1 -10
  93. data/lib/stripe/resources/tax/settings.rb +0 -9
  94. data/lib/stripe/resources/tax/transaction.rb +0 -9
  95. data/lib/stripe/resources/tax_code.rb +0 -9
  96. data/lib/stripe/resources/tax_id.rb +0 -9
  97. data/lib/stripe/resources/tax_rate.rb +0 -9
  98. data/lib/stripe/resources/terminal/configuration.rb +214 -14
  99. data/lib/stripe/resources/terminal/location.rb +0 -9
  100. data/lib/stripe/resources/terminal/reader.rb +0 -408
  101. data/lib/stripe/resources/test_helpers/test_clock.rb +0 -9
  102. data/lib/stripe/resources/token.rb +1 -10
  103. data/lib/stripe/resources/topup.rb +0 -9
  104. data/lib/stripe/resources/transfer.rb +0 -9
  105. data/lib/stripe/resources/treasury/credit_reversal.rb +0 -9
  106. data/lib/stripe/resources/treasury/debit_reversal.rb +0 -9
  107. data/lib/stripe/resources/treasury/financial_account.rb +4 -32
  108. data/lib/stripe/resources/treasury/financial_account_features.rb +0 -2
  109. data/lib/stripe/resources/treasury/inbound_transfer.rb +0 -9
  110. data/lib/stripe/resources/treasury/outbound_payment.rb +0 -9
  111. data/lib/stripe/resources/treasury/outbound_transfer.rb +0 -46
  112. data/lib/stripe/resources/treasury/received_credit.rb +1 -47
  113. data/lib/stripe/resources/treasury/received_debit.rb +1 -49
  114. data/lib/stripe/resources/treasury/transaction.rb +0 -9
  115. data/lib/stripe/resources/treasury/transaction_entry.rb +0 -9
  116. data/lib/stripe/resources/v2/event.rb +1 -0
  117. data/lib/stripe/resources/v2/event_destination.rb +1 -0
  118. data/lib/stripe/resources/webhook_endpoint.rb +0 -9
  119. data/lib/stripe/resources.rb +0 -25
  120. data/lib/stripe/services/account_external_account_service.rb +1 -1
  121. data/lib/stripe/services/account_service.rb +68 -509
  122. data/lib/stripe/services/account_session_service.rb +1 -217
  123. data/lib/stripe/services/balance_transaction_service.rb +1 -1
  124. data/lib/stripe/services/billing/credit_balance_summary_service.rb +2 -2
  125. data/lib/stripe/services/billing/credit_grant_service.rb +2 -2
  126. data/lib/stripe/services/billing/meter_service.rb +1 -1
  127. data/lib/stripe/services/charge_service.rb +1 -1335
  128. data/lib/stripe/services/checkout/session_service.rb +60 -168
  129. data/lib/stripe/services/credit_note_preview_lines_service.rb +0 -4
  130. data/lib/stripe/services/credit_note_service.rb +0 -8
  131. data/lib/stripe/services/customer_service.rb +0 -16
  132. data/lib/stripe/services/financial_connections/account_service.rb +1 -3
  133. data/lib/stripe/services/financial_connections/session_service.rb +1 -30
  134. data/lib/stripe/services/financial_connections_service.rb +1 -2
  135. data/lib/stripe/services/invoice_item_service.rb +34 -88
  136. data/lib/stripe/services/invoice_line_item_service.rb +25 -41
  137. data/lib/stripe/services/invoice_payment_service.rb +33 -5
  138. data/lib/stripe/services/invoice_service.rb +210 -3147
  139. data/lib/stripe/services/issuing/cardholder_service.rb +1 -2
  140. data/lib/stripe/services/issuing/transaction_service.rb +0 -4
  141. data/lib/stripe/services/issuing_service.rb +1 -5
  142. data/lib/stripe/services/payment_intent_service.rb +568 -4513
  143. data/lib/stripe/services/payment_link_service.rb +59 -6
  144. data/lib/stripe/services/payment_method_configuration_service.rb +62 -146
  145. data/lib/stripe/services/payment_method_domain_service.rb +6 -6
  146. data/lib/stripe/services/payment_method_service.rb +49 -119
  147. data/lib/stripe/services/plan_service.rb +0 -4
  148. data/lib/stripe/services/price_service.rb +2 -25
  149. data/lib/stripe/services/product_service.rb +0 -38
  150. data/lib/stripe/services/quote_service.rb +9 -1716
  151. data/lib/stripe/services/setup_intent_service.rb +158 -492
  152. data/lib/stripe/services/subscription_item_service.rb +5 -111
  153. data/lib/stripe/services/subscription_schedule_service.rb +14 -1005
  154. data/lib/stripe/services/subscription_service.rb +13 -323
  155. data/lib/stripe/services/tax/registration_service.rb +1 -1
  156. data/lib/stripe/services/tax_service.rb +1 -3
  157. data/lib/stripe/services/terminal/configuration_service.rb +170 -4
  158. data/lib/stripe/services/terminal/reader_service.rb +0 -177
  159. data/lib/stripe/services/terminal_service.rb +1 -2
  160. data/lib/stripe/services/test_helpers/confirmation_token_service.rb +49 -87
  161. data/lib/stripe/services/test_helpers/terminal/reader_service.rb +0 -43
  162. data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +1 -25
  163. data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +1 -25
  164. data/lib/stripe/services/token_service.rb +1 -1
  165. data/lib/stripe/services/treasury/financial_account_features_service.rb +1 -4
  166. data/lib/stripe/services/treasury/financial_account_service.rb +3 -17
  167. data/lib/stripe/services/treasury/outbound_transfer_service.rb +0 -24
  168. data/lib/stripe/services/v1_services.rb +2 -8
  169. data/lib/stripe/services/v2/core/event_destination_service.rb +1 -4
  170. data/lib/stripe/services/v2/core/event_service.rb +1 -4
  171. data/lib/stripe/services.rb +0 -27
  172. data/lib/stripe/stripe_client.rb +1 -0
  173. data/lib/stripe/stripe_configuration.rb +1 -3
  174. data/lib/stripe/util.rb +1 -7
  175. data/lib/stripe/version.rb +1 -1
  176. data/lib/stripe.rb +0 -45
  177. data/rbi/stripe/resources/account.rbi +1131 -1479
  178. data/rbi/stripe/resources/account_link.rbi +9 -9
  179. data/rbi/stripe/resources/account_session.rbi +118 -367
  180. data/rbi/stripe/resources/apple_pay_domain.rbi +8 -15
  181. data/rbi/stripe/resources/application_fee.rbi +15 -20
  182. data/rbi/stripe/resources/apps/secret.rbi +20 -20
  183. data/rbi/stripe/resources/balance.rbi +0 -7
  184. data/rbi/stripe/resources/balance_transaction.rbi +19 -24
  185. data/rbi/stripe/resources/bank_account.rbi +1 -1
  186. data/rbi/stripe/resources/billing/alert.rbi +23 -28
  187. data/rbi/stripe/resources/billing/credit_balance_summary.rbi +0 -53
  188. data/rbi/stripe/resources/billing/credit_balance_transaction.rbi +6 -13
  189. data/rbi/stripe/resources/billing/credit_grant.rbi +30 -37
  190. data/rbi/stripe/resources/billing/meter.rbi +19 -26
  191. data/rbi/stripe/resources/billing/meter_event.rbi +4 -4
  192. data/rbi/stripe/resources/billing/meter_event_adjustment.rbi +5 -5
  193. data/rbi/stripe/resources/billing_portal/configuration.rbi +86 -81
  194. data/rbi/stripe/resources/billing_portal/session.rbi +31 -27
  195. data/rbi/stripe/resources/card.rbi +2 -5
  196. data/rbi/stripe/resources/charge.rbi +136 -1576
  197. data/rbi/stripe/resources/checkout/session.rbi +631 -748
  198. data/rbi/stripe/resources/climate/order.rbi +20 -25
  199. data/rbi/stripe/resources/climate/product.rbi +5 -12
  200. data/rbi/stripe/resources/climate/supplier.rbi +5 -12
  201. data/rbi/stripe/resources/confirmation_token.rbi +274 -268
  202. data/rbi/stripe/resources/country_spec.rbi +5 -12
  203. data/rbi/stripe/resources/coupon.rbi +34 -39
  204. data/rbi/stripe/resources/credit_note.rbi +134 -146
  205. data/rbi/stripe/resources/credit_note_line_item.rbi +20 -18
  206. data/rbi/stripe/resources/customer.rbi +172 -164
  207. data/rbi/stripe/resources/customer_balance_transaction.rbi +4 -1
  208. data/rbi/stripe/resources/customer_session.rbi +19 -15
  209. data/rbi/stripe/resources/dispute.rbi +92 -95
  210. data/rbi/stripe/resources/entitlements/active_entitlement.rbi +5 -12
  211. data/rbi/stripe/resources/entitlements/feature.rbi +15 -22
  212. data/rbi/stripe/resources/ephemeral_key.rbi +2 -2
  213. data/rbi/stripe/resources/event.rbi +16 -60
  214. data/rbi/stripe/resources/exchange_rate.rbi +5 -12
  215. data/rbi/stripe/resources/file.rbi +20 -25
  216. data/rbi/stripe/resources/file_link.rbi +23 -28
  217. data/rbi/stripe/resources/financial_connections/account.rbi +25 -44
  218. data/rbi/stripe/resources/financial_connections/session.rbi +12 -75
  219. data/rbi/stripe/resources/financial_connections/transaction.rbi +16 -19
  220. data/rbi/stripe/resources/forwarding/request.rbi +21 -24
  221. data/rbi/stripe/resources/identity/verification_report.rbi +18 -21
  222. data/rbi/stripe/resources/identity/verification_session.rbi +60 -61
  223. data/rbi/stripe/resources/invoice.rbi +723 -5918
  224. data/rbi/stripe/resources/invoice_item.rbi +138 -177
  225. data/rbi/stripe/resources/invoice_line_item.rbi +199 -264
  226. data/rbi/stripe/resources/invoice_payment.rbi +51 -7
  227. data/rbi/stripe/resources/invoice_rendering_template.rbi +10 -20
  228. data/rbi/stripe/resources/issuing/authorization.rbi +216 -199
  229. data/rbi/stripe/resources/issuing/card.rbi +104 -101
  230. data/rbi/stripe/resources/issuing/cardholder.rbi +120 -108
  231. data/rbi/stripe/resources/issuing/dispute.rbi +164 -151
  232. data/rbi/stripe/resources/issuing/personalization_design.rbi +61 -56
  233. data/rbi/stripe/resources/issuing/physical_bundle.rbi +7 -14
  234. data/rbi/stripe/resources/issuing/token.rbi +16 -21
  235. data/rbi/stripe/resources/issuing/transaction.rbi +180 -176
  236. data/rbi/stripe/resources/line_item.rbi +0 -36
  237. data/rbi/stripe/resources/mandate.rbi +8 -40
  238. data/rbi/stripe/resources/payment_intent.rbi +2252 -6482
  239. data/rbi/stripe/resources/payment_link.rbi +346 -211
  240. data/rbi/stripe/resources/payment_method.rbi +226 -330
  241. data/rbi/stripe/resources/payment_method_configuration.rbi +602 -685
  242. data/rbi/stripe/resources/payment_method_domain.rbi +26 -31
  243. data/rbi/stripe/resources/payout.rbi +43 -42
  244. data/rbi/stripe/resources/person.rbi +9 -9
  245. data/rbi/stripe/resources/plan.rbi +51 -63
  246. data/rbi/stripe/resources/price.rbi +114 -151
  247. data/rbi/stripe/resources/product.rbi +90 -152
  248. data/rbi/stripe/resources/promotion_code.rbi +42 -47
  249. data/rbi/stripe/resources/quote.rbi +168 -2231
  250. data/rbi/stripe/resources/radar/early_fraud_warning.rbi +17 -20
  251. data/rbi/stripe/resources/radar/value_list.rbi +24 -29
  252. data/rbi/stripe/resources/radar/value_list_item.rbi +18 -21
  253. data/rbi/stripe/resources/refund.rbi +52 -51
  254. data/rbi/stripe/resources/reporting/report_run.rbi +27 -30
  255. data/rbi/stripe/resources/reporting/report_type.rbi +2 -9
  256. data/rbi/stripe/resources/review.rbi +17 -22
  257. data/rbi/stripe/resources/setup_attempt.rbi +25 -32
  258. data/rbi/stripe/resources/setup_intent.rbi +900 -1102
  259. data/rbi/stripe/resources/shipping_rate.rbi +41 -46
  260. data/rbi/stripe/resources/sigma/scheduled_query_run.rbi +5 -12
  261. data/rbi/stripe/resources/source.rbi +132 -179
  262. data/rbi/stripe/resources/subscription.rbi +363 -707
  263. data/rbi/stripe/resources/subscription_item.rbi +69 -177
  264. data/rbi/stripe/resources/subscription_schedule.rbi +289 -1447
  265. data/rbi/stripe/resources/tax/calculation.rbi +43 -48
  266. data/rbi/stripe/resources/tax/registration.rbi +217 -170
  267. data/rbi/stripe/resources/tax/settings.rbi +14 -21
  268. data/rbi/stripe/resources/tax/transaction.rbi +20 -25
  269. data/rbi/stripe/resources/tax_code.rbi +5 -12
  270. data/rbi/stripe/resources/tax_id.rbi +15 -22
  271. data/rbi/stripe/resources/tax_rate.rbi +34 -39
  272. data/rbi/stripe/resources/terminal/configuration.rbi +457 -212
  273. data/rbi/stripe/resources/terminal/connection_token.rbi +3 -3
  274. data/rbi/stripe/resources/terminal/location.rbi +28 -35
  275. data/rbi/stripe/resources/terminal/reader.rbi +71 -441
  276. data/rbi/stripe/resources/test_helpers/test_clock.rbi +12 -17
  277. data/rbi/stripe/resources/token.rbi +288 -263
  278. data/rbi/stripe/resources/topup.rbi +35 -38
  279. data/rbi/stripe/resources/transfer.rbi +27 -32
  280. data/rbi/stripe/resources/treasury/credit_reversal.rbi +10 -17
  281. data/rbi/stripe/resources/treasury/debit_reversal.rbi +11 -18
  282. data/rbi/stripe/resources/treasury/financial_account.rbi +125 -130
  283. data/rbi/stripe/resources/treasury/financial_account_features.rbi +0 -3
  284. data/rbi/stripe/resources/treasury/inbound_transfer.rbi +22 -29
  285. data/rbi/stripe/resources/treasury/outbound_payment.rbi +82 -79
  286. data/rbi/stripe/resources/treasury/outbound_transfer.rbi +44 -86
  287. data/rbi/stripe/resources/treasury/received_credit.rbi +18 -64
  288. data/rbi/stripe/resources/treasury/received_debit.rbi +17 -66
  289. data/rbi/stripe/resources/treasury/transaction.rbi +27 -28
  290. data/rbi/stripe/resources/treasury/transaction_entry.rbi +25 -26
  291. data/rbi/stripe/resources/v2/amount.rbi +1 -1
  292. data/rbi/stripe/resources/v2/event.rbi +1 -0
  293. data/rbi/stripe/resources/v2/event_destination.rbi +1 -0
  294. data/rbi/stripe/resources/webhook_endpoint.rbi +18 -25
  295. data/rbi/stripe/services/account_capability_service.rbi +7 -7
  296. data/rbi/stripe/services/account_external_account_service.rbi +52 -52
  297. data/rbi/stripe/services/account_link_service.rbi +9 -9
  298. data/rbi/stripe/services/account_login_link_service.rbi +2 -2
  299. data/rbi/stripe/services/account_person_service.rbi +221 -201
  300. data/rbi/stripe/services/account_service.rbi +1221 -1345
  301. data/rbi/stripe/services/account_session_service.rbi +115 -346
  302. data/rbi/stripe/services/apple_pay_domain_service.rbi +10 -10
  303. data/rbi/stripe/services/application_fee_refund_service.rbi +16 -14
  304. data/rbi/stripe/services/application_fee_service.rbi +18 -14
  305. data/rbi/stripe/services/apps/secret_service.rbi +20 -20
  306. data/rbi/stripe/services/balance_service.rbi +2 -2
  307. data/rbi/stripe/services/balance_transaction_service.rbi +22 -18
  308. data/rbi/stripe/services/billing/alert_service.rbi +23 -23
  309. data/rbi/stripe/services/billing/credit_balance_summary_service.rbi +10 -10
  310. data/rbi/stripe/services/billing/credit_balance_transaction_service.rbi +8 -8
  311. data/rbi/stripe/services/billing/credit_grant_service.rbi +32 -30
  312. data/rbi/stripe/services/billing/meter_event_adjustment_service.rbi +7 -5
  313. data/rbi/stripe/services/billing/meter_event_service.rbi +4 -4
  314. data/rbi/stripe/services/billing/meter_event_summary_service.rbi +6 -6
  315. data/rbi/stripe/services/billing/meter_service.rbi +21 -21
  316. data/rbi/stripe/services/billing_portal/configuration_service.rbi +90 -76
  317. data/rbi/stripe/services/billing_portal/session_service.rbi +29 -27
  318. data/rbi/stripe/services/charge_service.rbi +96 -1464
  319. data/rbi/stripe/services/checkout/session_line_item_service.rbi +5 -5
  320. data/rbi/stripe/services/checkout/session_service.rbi +555 -591
  321. data/rbi/stripe/services/climate/order_service.rbi +22 -20
  322. data/rbi/stripe/services/climate/product_service.rbi +7 -7
  323. data/rbi/stripe/services/climate/supplier_service.rbi +7 -7
  324. data/rbi/stripe/services/confirmation_token_service.rbi +2 -2
  325. data/rbi/stripe/services/country_spec_service.rbi +7 -7
  326. data/rbi/stripe/services/coupon_service.rbi +40 -34
  327. data/rbi/stripe/services/credit_note_line_item_service.rbi +5 -5
  328. data/rbi/stripe/services/credit_note_preview_lines_service.rbi +35 -35
  329. data/rbi/stripe/services/credit_note_service.rbi +81 -85
  330. data/rbi/stripe/services/customer_balance_transaction_service.rbi +15 -15
  331. data/rbi/stripe/services/customer_cash_balance_service.rbi +7 -7
  332. data/rbi/stripe/services/customer_cash_balance_transaction_service.rbi +7 -7
  333. data/rbi/stripe/services/customer_funding_instructions_service.rbi +5 -5
  334. data/rbi/stripe/services/customer_payment_method_service.rbi +9 -9
  335. data/rbi/stripe/services/customer_payment_source_service.rbi +48 -44
  336. data/rbi/stripe/services/customer_service.rbi +143 -139
  337. data/rbi/stripe/services/customer_session_service.rbi +21 -15
  338. data/rbi/stripe/services/customer_tax_id_service.rbi +9 -9
  339. data/rbi/stripe/services/dispute_service.rbi +92 -90
  340. data/rbi/stripe/services/entitlements/active_entitlement_service.rbi +7 -7
  341. data/rbi/stripe/services/entitlements/feature_service.rbi +17 -17
  342. data/rbi/stripe/services/ephemeral_key_service.rbi +8 -8
  343. data/rbi/stripe/services/event_service.rbi +18 -16
  344. data/rbi/stripe/services/exchange_rate_service.rbi +7 -7
  345. data/rbi/stripe/services/file_link_service.rbi +25 -23
  346. data/rbi/stripe/services/file_service.rbi +22 -20
  347. data/rbi/stripe/services/financial_connections/account_owner_service.rbi +5 -5
  348. data/rbi/stripe/services/financial_connections/account_service.rbi +22 -21
  349. data/rbi/stripe/services/financial_connections/session_service.rbi +16 -39
  350. data/rbi/stripe/services/financial_connections/transaction_service.rbi +16 -14
  351. data/rbi/stripe/services/financial_connections_service.rbi +0 -1
  352. data/rbi/stripe/services/forwarding/request_service.rbi +21 -19
  353. data/rbi/stripe/services/identity/verification_report_service.rbi +18 -16
  354. data/rbi/stripe/services/identity/verification_session_service.rbi +62 -56
  355. data/rbi/stripe/services/invoice_item_service.rbi +99 -155
  356. data/rbi/stripe/services/invoice_line_item_service.rbi +71 -82
  357. data/rbi/stripe/services/invoice_payment_service.rbi +39 -12
  358. data/rbi/stripe/services/invoice_rendering_template_service.rbi +13 -13
  359. data/rbi/stripe/services/invoice_service.rbi +679 -3799
  360. data/rbi/stripe/services/issuing/authorization_service.rbi +32 -26
  361. data/rbi/stripe/services/issuing/card_service.rbi +102 -86
  362. data/rbi/stripe/services/issuing/cardholder_service.rbi +122 -103
  363. data/rbi/stripe/services/issuing/dispute_service.rbi +152 -146
  364. data/rbi/stripe/services/issuing/personalization_design_service.rbi +52 -42
  365. data/rbi/stripe/services/issuing/physical_bundle_service.rbi +9 -9
  366. data/rbi/stripe/services/issuing/token_service.rbi +20 -16
  367. data/rbi/stripe/services/issuing/transaction_service.rbi +25 -23
  368. data/rbi/stripe/services/issuing_service.rbi +0 -3
  369. data/rbi/stripe/services/mandate_service.rbi +2 -2
  370. data/rbi/stripe/services/payment_intent_service.rbi +2312 -6081
  371. data/rbi/stripe/services/payment_link_line_item_service.rbi +5 -5
  372. data/rbi/stripe/services/payment_link_service.rbi +303 -201
  373. data/rbi/stripe/services/payment_method_configuration_service.rbi +616 -620
  374. data/rbi/stripe/services/payment_method_domain_service.rbi +25 -23
  375. data/rbi/stripe/services/payment_method_service.rbi +192 -249
  376. data/rbi/stripe/services/payout_service.rbi +45 -37
  377. data/rbi/stripe/services/plan_service.rbi +53 -55
  378. data/rbi/stripe/services/price_service.rbi +124 -129
  379. data/rbi/stripe/services/product_feature_service.rbi +9 -9
  380. data/rbi/stripe/services/product_service.rbi +94 -122
  381. data/rbi/stripe/services/promotion_code_service.rbi +46 -42
  382. data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +5 -5
  383. data/rbi/stripe/services/quote_line_item_service.rbi +5 -5
  384. data/rbi/stripe/services/quote_service.rbi +159 -1863
  385. data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +17 -15
  386. data/rbi/stripe/services/radar/value_list_item_service.rbi +20 -16
  387. data/rbi/stripe/services/radar/value_list_service.rbi +28 -24
  388. data/rbi/stripe/services/refund_service.rbi +37 -33
  389. data/rbi/stripe/services/reporting/report_run_service.rbi +29 -25
  390. data/rbi/stripe/services/reporting/report_type_service.rbi +4 -4
  391. data/rbi/stripe/services/review_service.rbi +17 -15
  392. data/rbi/stripe/services/setup_attempt_service.rbi +13 -11
  393. data/rbi/stripe/services/setup_intent_service.rbi +1028 -1062
  394. data/rbi/stripe/services/shipping_rate_service.rbi +47 -41
  395. data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +7 -7
  396. data/rbi/stripe/services/source_service.rbi +149 -133
  397. data/rbi/stripe/services/source_transaction_service.rbi +5 -5
  398. data/rbi/stripe/services/subscription_item_service.rbi +61 -159
  399. data/rbi/stripe/services/subscription_schedule_service.rbi +289 -1305
  400. data/rbi/stripe/services/subscription_service.rbi +366 -640
  401. data/rbi/stripe/services/tax/calculation_line_item_service.rbi +5 -5
  402. data/rbi/stripe/services/tax/calculation_service.rbi +40 -38
  403. data/rbi/stripe/services/tax/registration_service.rbi +337 -165
  404. data/rbi/stripe/services/tax/settings_service.rbi +16 -16
  405. data/rbi/stripe/services/tax/transaction_line_item_service.rbi +5 -5
  406. data/rbi/stripe/services/tax/transaction_service.rbi +19 -15
  407. data/rbi/stripe/services/tax_code_service.rbi +7 -7
  408. data/rbi/stripe/services/tax_id_service.rbi +17 -17
  409. data/rbi/stripe/services/tax_rate_service.rbi +36 -34
  410. data/rbi/stripe/services/tax_service.rbi +0 -2
  411. data/rbi/stripe/services/terminal/configuration_service.rbi +464 -204
  412. data/rbi/stripe/services/terminal/connection_token_service.rbi +3 -3
  413. data/rbi/stripe/services/terminal/location_service.rbi +30 -30
  414. data/rbi/stripe/services/terminal/reader_service.rbi +57 -226
  415. data/rbi/stripe/services/terminal_service.rbi +0 -1
  416. data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +157 -198
  417. data/rbi/stripe/services/test_helpers/customer_service.rbi +3 -3
  418. data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +180 -168
  419. data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +10 -10
  420. data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +11 -9
  421. data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +151 -145
  422. data/rbi/stripe/services/test_helpers/refund_service.rbi +2 -2
  423. data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +10 -39
  424. data/rbi/stripe/services/test_helpers/test_clock_service.rbi +14 -12
  425. data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +9 -9
  426. data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +20 -18
  427. data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +20 -18
  428. data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +11 -38
  429. data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +11 -38
  430. data/rbi/stripe/services/token_service.rbi +292 -258
  431. data/rbi/stripe/services/topup_service.rbi +37 -33
  432. data/rbi/stripe/services/transfer_reversal_service.rbi +18 -16
  433. data/rbi/stripe/services/transfer_service.rbi +29 -27
  434. data/rbi/stripe/services/treasury/credit_reversal_service.rbi +12 -12
  435. data/rbi/stripe/services/treasury/debit_reversal_service.rbi +13 -13
  436. data/rbi/stripe/services/treasury/financial_account_features_service.rbi +23 -26
  437. data/rbi/stripe/services/treasury/financial_account_service.rbi +92 -96
  438. data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +15 -15
  439. data/rbi/stripe/services/treasury/outbound_payment_service.rbi +60 -56
  440. data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +24 -49
  441. data/rbi/stripe/services/treasury/received_credit_service.rbi +11 -9
  442. data/rbi/stripe/services/treasury/received_debit_service.rbi +8 -8
  443. data/rbi/stripe/services/treasury/transaction_entry_service.rbi +25 -21
  444. data/rbi/stripe/services/treasury/transaction_service.rbi +31 -23
  445. data/rbi/stripe/services/v1_services.rbi +1 -7
  446. data/rbi/stripe/services/v2/billing/meter_event_service.rbi +3 -3
  447. data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +3 -3
  448. data/rbi/stripe/services/v2/core/event_destination_service.rbi +21 -24
  449. data/rbi/stripe/services/v2/core/event_service.rbi +3 -6
  450. data/rbi/stripe/services/webhook_endpoint_service.rbi +20 -20
  451. metadata +4 -109
  452. data/lib/stripe/request_signing_authenticator.rb +0 -79
  453. data/lib/stripe/resources/account_notice.rb +0 -132
  454. data/lib/stripe/resources/billing/meter_error_report.rb +0 -59
  455. data/lib/stripe/resources/capital/financing_offer.rb +0 -188
  456. data/lib/stripe/resources/capital/financing_summary.rb +0 -64
  457. data/lib/stripe/resources/capital/financing_transaction.rb +0 -123
  458. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -27
  459. data/lib/stripe/resources/financial_connections/institution.rb +0 -99
  460. data/lib/stripe/resources/gift_cards/card.rb +0 -217
  461. data/lib/stripe/resources/gift_cards/transaction.rb +0 -281
  462. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -611
  463. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +0 -84
  464. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +0 -95
  465. data/lib/stripe/resources/issuing/settlement.rb +0 -49
  466. data/lib/stripe/resources/margin.rb +0 -124
  467. data/lib/stripe/resources/order.rb +0 -2868
  468. data/lib/stripe/resources/payment_attempt_record.rb +0 -184
  469. data/lib/stripe/resources/payment_record.rb +0 -715
  470. data/lib/stripe/resources/quote_line.rb +0 -274
  471. data/lib/stripe/resources/quote_preview_invoice.rb +0 -652
  472. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -362
  473. data/lib/stripe/resources/tax/association.rb +0 -89
  474. data/lib/stripe/resources/tax/form.rb +0 -220
  475. data/lib/stripe/resources/terminal/reader_collected_data.rb +0 -40
  476. data/lib/stripe/resources/usage_record.rb +0 -30
  477. data/lib/stripe/resources/usage_record_summary.rb +0 -33
  478. data/lib/stripe/services/account_notice_service.rb +0 -101
  479. data/lib/stripe/services/capital/financing_offer_service.rb +0 -112
  480. data/lib/stripe/services/capital/financing_summary_service.rb +0 -28
  481. data/lib/stripe/services/capital/financing_transaction_service.rb +0 -79
  482. data/lib/stripe/services/capital_service.rb +0 -15
  483. data/lib/stripe/services/financial_connections/account_inferred_balance_service.rb +0 -37
  484. data/lib/stripe/services/financial_connections/institution_service.rb +0 -57
  485. data/lib/stripe/services/gift_cards/card_service.rb +0 -170
  486. data/lib/stripe/services/gift_cards/transaction_service.rb +0 -209
  487. data/lib/stripe/services/gift_cards_service.rb +0 -14
  488. data/lib/stripe/services/invoice_upcoming_lines_service.rb +0 -1881
  489. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -504
  490. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +0 -66
  491. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -83
  492. data/lib/stripe/services/margin_service.rb +0 -119
  493. data/lib/stripe/services/order_line_item_service.rb +0 -35
  494. data/lib/stripe/services/order_service.rb +0 -2268
  495. data/lib/stripe/services/payment_attempt_record_service.rb +0 -49
  496. data/lib/stripe/services/payment_record_service.rb +0 -542
  497. data/lib/stripe/services/quote_line_service.rb +0 -35
  498. data/lib/stripe/services/quote_preview_invoice_service.rb +0 -35
  499. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +0 -35
  500. data/lib/stripe/services/subscription_item_usage_record_service.rb +0 -41
  501. data/lib/stripe/services/subscription_item_usage_record_summary_service.rb +0 -37
  502. data/lib/stripe/services/tax/association_service.rb +0 -31
  503. data/lib/stripe/services/tax/form_service.rb +0 -100
  504. data/lib/stripe/services/terminal/reader_collected_data_service.rb +0 -28
  505. data/rbi/stripe/resources/account_notice.rbi +0 -139
  506. data/rbi/stripe/resources/billing/meter_error_report.rbi +0 -71
  507. data/rbi/stripe/resources/capital/financing_offer.rbi +0 -190
  508. data/rbi/stripe/resources/capital/financing_summary.rbi +0 -74
  509. data/rbi/stripe/resources/capital/financing_transaction.rbi +0 -130
  510. data/rbi/stripe/resources/financial_connections/account_inferred_balance.rbi +0 -27
  511. data/rbi/stripe/resources/financial_connections/institution.rbi +0 -99
  512. data/rbi/stripe/resources/gift_cards/card.rbi +0 -206
  513. data/rbi/stripe/resources/gift_cards/transaction.rbi +0 -257
  514. data/rbi/stripe/resources/issuing/credit_underwriting_record.rbi +0 -622
  515. data/rbi/stripe/resources/issuing/dispute_settlement_detail.rbi +0 -83
  516. data/rbi/stripe/resources/issuing/fraud_liability_debit.rbi +0 -90
  517. data/rbi/stripe/resources/issuing/settlement.rbi +0 -62
  518. data/rbi/stripe/resources/margin.rbi +0 -127
  519. data/rbi/stripe/resources/order.rbi +0 -3036
  520. data/rbi/stripe/resources/payment_attempt_record.rbi +0 -215
  521. data/rbi/stripe/resources/payment_record.rbi +0 -722
  522. data/rbi/stripe/resources/quote_line.rbi +0 -350
  523. data/rbi/stripe/resources/quote_preview_invoice.rbi +0 -850
  524. data/rbi/stripe/resources/quote_preview_subscription_schedule.rbi +0 -474
  525. data/rbi/stripe/resources/tax/association.rbi +0 -94
  526. data/rbi/stripe/resources/tax/form.rbi +0 -224
  527. data/rbi/stripe/resources/terminal/reader_collected_data.rbi +0 -41
  528. data/rbi/stripe/resources/usage_record.rbi +0 -32
  529. data/rbi/stripe/resources/usage_record_summary.rbi +0 -38
  530. data/rbi/stripe/services/account_notice_service.rbi +0 -90
  531. data/rbi/stripe/services/capital/financing_offer_service.rbi +0 -95
  532. data/rbi/stripe/services/capital/financing_summary_service.rbi +0 -22
  533. data/rbi/stripe/services/capital/financing_transaction_service.rbi +0 -68
  534. data/rbi/stripe/services/capital_service.rbi +0 -11
  535. data/rbi/stripe/services/financial_connections/account_inferred_balance_service.rbi +0 -33
  536. data/rbi/stripe/services/financial_connections/institution_service.rbi +0 -46
  537. data/rbi/stripe/services/gift_cards/card_service.rbi +0 -142
  538. data/rbi/stripe/services/gift_cards/transaction_service.rbi +0 -174
  539. data/rbi/stripe/services/gift_cards_service.rbi +0 -10
  540. data/rbi/stripe/services/invoice_upcoming_lines_service.rbi +0 -2023
  541. data/rbi/stripe/services/issuing/credit_underwriting_record_service.rbi +0 -498
  542. data/rbi/stripe/services/issuing/dispute_settlement_detail_service.rbi +0 -55
  543. data/rbi/stripe/services/issuing/fraud_liability_debit_service.rbi +0 -73
  544. data/rbi/stripe/services/margin_service.rbi +0 -104
  545. data/rbi/stripe/services/order_line_item_service.rbi +0 -31
  546. data/rbi/stripe/services/order_service.rbi +0 -2320
  547. data/rbi/stripe/services/payment_attempt_record_service.rbi +0 -36
  548. data/rbi/stripe/services/payment_record_service.rbi +0 -521
  549. data/rbi/stripe/services/quote_line_service.rbi +0 -31
  550. data/rbi/stripe/services/quote_preview_invoice_service.rbi +0 -31
  551. data/rbi/stripe/services/quote_preview_subscription_schedule_service.rbi +0 -31
  552. data/rbi/stripe/services/subscription_item_usage_record_service.rbi +0 -37
  553. data/rbi/stripe/services/subscription_item_usage_record_summary_service.rbi +0 -33
  554. data/rbi/stripe/services/tax/association_service.rbi +0 -25
  555. data/rbi/stripe/services/tax/form_service.rbi +0 -85
  556. data/rbi/stripe/services/terminal/reader_collected_data_service.rbi +0 -22
@@ -44,44 +44,16 @@ module Stripe
44
44
  class UpdateParams < Stripe::RequestParams
45
45
  class AddInvoiceItem < Stripe::RequestParams
46
46
  class Discount < Stripe::RequestParams
47
- class DiscountEnd < Stripe::RequestParams
48
- class Duration < Stripe::RequestParams
49
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
50
- attr_accessor :interval
51
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
52
- attr_accessor :interval_count
53
-
54
- def initialize(interval: nil, interval_count: nil)
55
- @interval = interval
56
- @interval_count = interval_count
57
- end
58
- end
59
- # Time span for the redeemed discount.
60
- attr_accessor :duration
61
- # A precise Unix timestamp for the discount to end. Must be in the future.
62
- attr_accessor :timestamp
63
- # The type of calculation made to determine when the discount ends.
64
- attr_accessor :type
65
-
66
- def initialize(duration: nil, timestamp: nil, type: nil)
67
- @duration = duration
68
- @timestamp = timestamp
69
- @type = type
70
- end
71
- end
72
47
  # ID of the coupon to create a new discount for.
73
48
  attr_accessor :coupon
74
49
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
75
50
  attr_accessor :discount
76
- # Details to determine how long the discount should be applied for.
77
- attr_accessor :discount_end
78
51
  # ID of the promotion code to create a new discount for.
79
52
  attr_accessor :promotion_code
80
53
 
81
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
54
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
82
55
  @coupon = coupon
83
56
  @discount = discount
84
- @discount_end = discount_end
85
57
  @promotion_code = promotion_code
86
58
  end
87
59
  end
@@ -89,7 +61,7 @@ module Stripe
89
61
  class PriceData < Stripe::RequestParams
90
62
  # 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).
91
63
  attr_accessor :currency
92
- # The ID of the product that this price will belong to.
64
+ # The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
93
65
  attr_accessor :product
94
66
  # 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.
95
67
  attr_accessor :tax_behavior
@@ -155,18 +127,6 @@ module Stripe
155
127
  end
156
128
  end
157
129
 
158
- class BillingThresholds < Stripe::RequestParams
159
- # Monetary threshold that triggers the subscription to advance to a new billing period
160
- attr_accessor :amount_gte
161
- # 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.
162
- attr_accessor :reset_billing_cycle_anchor
163
-
164
- def initialize(amount_gte: nil, reset_billing_cycle_anchor: nil)
165
- @amount_gte = amount_gte
166
- @reset_billing_cycle_anchor = reset_billing_cycle_anchor
167
- end
168
- end
169
-
170
130
  class CancellationDetails < Stripe::RequestParams
171
131
  # Additional comments about why the user canceled the subscription, if the subscription was canceled explicitly by the user.
172
132
  attr_accessor :comment
@@ -180,44 +140,16 @@ module Stripe
180
140
  end
181
141
 
182
142
  class Discount < Stripe::RequestParams
183
- class DiscountEnd < Stripe::RequestParams
184
- class Duration < Stripe::RequestParams
185
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
186
- attr_accessor :interval
187
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
188
- attr_accessor :interval_count
189
-
190
- def initialize(interval: nil, interval_count: nil)
191
- @interval = interval
192
- @interval_count = interval_count
193
- end
194
- end
195
- # Time span for the redeemed discount.
196
- attr_accessor :duration
197
- # A precise Unix timestamp for the discount to end. Must be in the future.
198
- attr_accessor :timestamp
199
- # The type of calculation made to determine when the discount ends.
200
- attr_accessor :type
201
-
202
- def initialize(duration: nil, timestamp: nil, type: nil)
203
- @duration = duration
204
- @timestamp = timestamp
205
- @type = type
206
- end
207
- end
208
143
  # ID of the coupon to create a new discount for.
209
144
  attr_accessor :coupon
210
145
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
211
146
  attr_accessor :discount
212
- # Details to determine how long the discount should be applied for.
213
- attr_accessor :discount_end
214
147
  # ID of the promotion code to create a new discount for.
215
148
  attr_accessor :promotion_code
216
149
 
217
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
150
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
218
151
  @coupon = coupon
219
152
  @discount = discount
220
- @discount_end = discount_end
221
153
  @promotion_code = promotion_code
222
154
  end
223
155
  end
@@ -246,54 +178,17 @@ module Stripe
246
178
  end
247
179
 
248
180
  class Item < Stripe::RequestParams
249
- class BillingThresholds < Stripe::RequestParams
250
- # 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))
251
- attr_accessor :usage_gte
252
-
253
- def initialize(usage_gte: nil)
254
- @usage_gte = usage_gte
255
- end
256
- end
257
-
258
181
  class Discount < Stripe::RequestParams
259
- class DiscountEnd < Stripe::RequestParams
260
- class Duration < Stripe::RequestParams
261
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
262
- attr_accessor :interval
263
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
264
- attr_accessor :interval_count
265
-
266
- def initialize(interval: nil, interval_count: nil)
267
- @interval = interval
268
- @interval_count = interval_count
269
- end
270
- end
271
- # Time span for the redeemed discount.
272
- attr_accessor :duration
273
- # A precise Unix timestamp for the discount to end. Must be in the future.
274
- attr_accessor :timestamp
275
- # The type of calculation made to determine when the discount ends.
276
- attr_accessor :type
277
-
278
- def initialize(duration: nil, timestamp: nil, type: nil)
279
- @duration = duration
280
- @timestamp = timestamp
281
- @type = type
282
- end
283
- end
284
182
  # ID of the coupon to create a new discount for.
285
183
  attr_accessor :coupon
286
184
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
287
185
  attr_accessor :discount
288
- # Details to determine how long the discount should be applied for.
289
- attr_accessor :discount_end
290
186
  # ID of the promotion code to create a new discount for.
291
187
  attr_accessor :promotion_code
292
188
 
293
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
189
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
294
190
  @coupon = coupon
295
191
  @discount = discount
296
- @discount_end = discount_end
297
192
  @promotion_code = promotion_code
298
193
  end
299
194
  end
@@ -312,7 +207,7 @@ module Stripe
312
207
  end
313
208
  # 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).
314
209
  attr_accessor :currency
315
- # The ID of the product that this price will belong to.
210
+ # The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
316
211
  attr_accessor :product
317
212
  # The recurring components of a price such as `interval` and `interval_count`.
318
213
  attr_accessor :recurring
@@ -339,8 +234,6 @@ module Stripe
339
234
  @unit_amount_decimal = unit_amount_decimal
340
235
  end
341
236
  end
342
- # 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.
343
- attr_accessor :billing_thresholds
344
237
  # 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.
345
238
  attr_accessor :clear_usage
346
239
  # A flag that, if set to `true`, will delete the specified item.
@@ -363,7 +256,6 @@ module Stripe
363
256
  attr_accessor :tax_rates
364
257
 
365
258
  def initialize(
366
- billing_thresholds: nil,
367
259
  clear_usage: nil,
368
260
  deleted: nil,
369
261
  discounts: nil,
@@ -375,7 +267,6 @@ module Stripe
375
267
  quantity: nil,
376
268
  tax_rates: nil
377
269
  )
378
- @billing_thresholds = billing_thresholds
379
270
  @clear_usage = clear_usage
380
271
  @deleted = deleted
381
272
  @discounts = discounts
@@ -492,9 +383,6 @@ module Stripe
492
383
  end
493
384
  end
494
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
394
  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, institution: nil)
398
+ def initialize(account_subcategories: nil)
513
399
  @account_subcategories = account_subcategories
514
- @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, discount_end: nil, promotion_code: 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 product that this price will belong to.
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, discount_end: nil, promotion_code: 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, discount_end: nil, promotion_code: 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 product that this price will belong to.
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, institution: 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