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
@@ -70,22 +70,30 @@ module Stripe
70
70
  sig { returns(T::Array[Tax]) }
71
71
  attr_reader :taxes
72
72
  end
73
- class TaxAmount < Stripe::StripeObject
74
- # The amount, in cents (or local equivalent), of the tax.
73
+ class TotalTax < Stripe::StripeObject
74
+ class TaxRateDetails < Stripe::StripeObject
75
+ # Attribute for field tax_rate
76
+ sig { returns(String) }
77
+ attr_reader :tax_rate
78
+ end
79
+ # The amount of the tax, in cents (or local equivalent).
75
80
  sig { returns(Integer) }
76
81
  attr_reader :amount
77
- # Whether this tax amount is inclusive or exclusive.
78
- sig { returns(T::Boolean) }
79
- attr_reader :inclusive
80
- # The tax rate that was applied to get this tax amount.
81
- sig { returns(T.any(String, Stripe::TaxRate)) }
82
- attr_reader :tax_rate
82
+ # Whether this tax is inclusive or exclusive.
83
+ sig { returns(String) }
84
+ attr_reader :tax_behavior
85
+ # Additional details about the tax rate. Only present when `type` is `tax_rate_details`.
86
+ sig { returns(T.nilable(TaxRateDetails)) }
87
+ attr_reader :tax_rate_details
83
88
  # The reasoning behind this tax, for example, if the product is tax exempt. The possible values for this field may be extended as new tax rules are supported.
84
- sig { returns(T.nilable(String)) }
89
+ sig { returns(String) }
85
90
  attr_reader :taxability_reason
86
91
  # The amount on which tax is calculated, in cents (or local equivalent).
87
92
  sig { returns(T.nilable(Integer)) }
88
93
  attr_reader :taxable_amount
94
+ # The type of tax information.
95
+ sig { returns(String) }
96
+ attr_reader :type
89
97
  end
90
98
  # The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax.
91
99
  sig { returns(Integer) }
@@ -144,21 +152,12 @@ module Stripe
144
152
  # The link to download the PDF of the credit note.
145
153
  sig { returns(String) }
146
154
  attr_reader :pdf
147
- # Attribute for field post_payment_amount
148
- sig { returns(Integer) }
149
- attr_reader :post_payment_amount
150
- # Attribute for field pre_payment_amount
151
- sig { returns(Integer) }
152
- attr_reader :pre_payment_amount
153
155
  # The pretax credit amounts (ex: discount, credit grants, etc) for all line items.
154
156
  sig { returns(T::Array[PretaxCreditAmount]) }
155
157
  attr_reader :pretax_credit_amounts
156
158
  # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
157
159
  sig { returns(T.nilable(String)) }
158
160
  attr_reader :reason
159
- # Refund related to this credit note.
160
- sig { returns(T.nilable(T.any(String, Stripe::Refund))) }
161
- attr_reader :refund
162
161
  # Refunds related to this credit note.
163
162
  sig { returns(T::Array[Refund]) }
164
163
  attr_reader :refunds
@@ -174,15 +173,15 @@ module Stripe
174
173
  # The integer amount in cents (or local equivalent) representing the amount of the credit note, excluding all tax and invoice level discounts.
175
174
  sig { returns(T.nilable(Integer)) }
176
175
  attr_reader :subtotal_excluding_tax
177
- # The aggregate amounts calculated per tax rate for all line items.
178
- sig { returns(T::Array[TaxAmount]) }
179
- attr_reader :tax_amounts
180
176
  # The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax and all discount.
181
177
  sig { returns(Integer) }
182
178
  attr_reader :total
183
179
  # The integer amount in cents (or local equivalent) representing the total amount of the credit note, excluding tax, but including discounts.
184
180
  sig { returns(T.nilable(Integer)) }
185
181
  attr_reader :total_excluding_tax
182
+ # The aggregate tax information for all line items.
183
+ sig { returns(T.nilable(T::Array[TotalTax])) }
184
+ attr_reader :total_taxes
186
185
  # Type of this credit note, one of `pre_payment` or `post_payment`. A `pre_payment` credit note means it was issued when the invoice was open. A `post_payment` credit note means it was issued when the invoice was paid.
187
186
  sig { returns(String) }
188
187
  attr_reader :type
@@ -192,43 +191,45 @@ module Stripe
192
191
  class ListParams < Stripe::RequestParams
193
192
  class Created < Stripe::RequestParams
194
193
  # Minimum value to filter by (exclusive)
195
- sig { returns(Integer) }
194
+ sig { returns(T.nilable(Integer)) }
196
195
  attr_accessor :gt
197
196
  # Minimum value to filter by (inclusive)
198
- sig { returns(Integer) }
197
+ sig { returns(T.nilable(Integer)) }
199
198
  attr_accessor :gte
200
199
  # Maximum value to filter by (exclusive)
201
- sig { returns(Integer) }
200
+ sig { returns(T.nilable(Integer)) }
202
201
  attr_accessor :lt
203
202
  # Maximum value to filter by (inclusive)
204
- sig { returns(Integer) }
203
+ sig { returns(T.nilable(Integer)) }
205
204
  attr_accessor :lte
206
- sig { params(gt: Integer, gte: Integer, lt: Integer, lte: Integer).void }
205
+ sig {
206
+ params(gt: T.nilable(Integer), gte: T.nilable(Integer), lt: T.nilable(Integer), lte: T.nilable(Integer)).void
207
+ }
207
208
  def initialize(gt: nil, gte: nil, lt: nil, lte: nil); end
208
209
  end
209
210
  # Only return credit notes that were created during the given date interval.
210
- sig { returns(T.any(::Stripe::CreditNote::ListParams::Created, Integer)) }
211
+ sig { returns(T.nilable(T.any(::Stripe::CreditNote::ListParams::Created, Integer))) }
211
212
  attr_accessor :created
212
213
  # Only return credit notes for the customer specified by this customer ID.
213
- sig { returns(String) }
214
+ sig { returns(T.nilable(String)) }
214
215
  attr_accessor :customer
215
216
  # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
216
- sig { returns(String) }
217
+ sig { returns(T.nilable(String)) }
217
218
  attr_accessor :ending_before
218
219
  # Specifies which fields in the response should be expanded.
219
- sig { returns(T::Array[String]) }
220
+ sig { returns(T.nilable(T::Array[String])) }
220
221
  attr_accessor :expand
221
222
  # Only return credit notes for the invoice specified by this invoice ID.
222
- sig { returns(String) }
223
+ sig { returns(T.nilable(String)) }
223
224
  attr_accessor :invoice
224
225
  # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
225
- sig { returns(Integer) }
226
+ sig { returns(T.nilable(Integer)) }
226
227
  attr_accessor :limit
227
228
  # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
228
- sig { returns(String) }
229
+ sig { returns(T.nilable(String)) }
229
230
  attr_accessor :starting_after
230
231
  sig {
231
- params(created: T.any(::Stripe::CreditNote::ListParams::Created, Integer), customer: String, ending_before: String, expand: T::Array[String], invoice: String, limit: Integer, starting_after: String).void
232
+ params(created: T.nilable(T.any(::Stripe::CreditNote::ListParams::Created, Integer)), customer: T.nilable(String), ending_before: T.nilable(String), expand: T.nilable(T::Array[String]), invoice: T.nilable(String), limit: T.nilable(Integer), starting_after: T.nilable(String)).void
232
233
  }
233
234
  def initialize(
234
235
  created: nil,
@@ -256,34 +257,36 @@ module Stripe
256
257
  def initialize(amount: nil, tax_rate: nil, taxable_amount: nil); end
257
258
  end
258
259
  # The line item amount to credit. Only valid when `type` is `invoice_line_item`. If invoice is set up with `automatic_tax[enabled]=true`, this amount is tax exclusive
259
- sig { returns(Integer) }
260
+ sig { returns(T.nilable(Integer)) }
260
261
  attr_accessor :amount
261
262
  # The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
262
- sig { returns(String) }
263
+ sig { returns(T.nilable(String)) }
263
264
  attr_accessor :description
264
265
  # The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
265
- sig { returns(String) }
266
+ sig { returns(T.nilable(String)) }
266
267
  attr_accessor :invoice_line_item
267
268
  # The line item quantity to credit.
268
- sig { returns(Integer) }
269
+ sig { returns(T.nilable(Integer)) }
269
270
  attr_accessor :quantity
270
271
  # A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
271
- sig { returns(T.nilable(T::Array[::Stripe::CreditNote::CreateParams::Line::TaxAmount])) }
272
+ sig {
273
+ returns(T.nilable(T.nilable(T.any(String, T::Array[::Stripe::CreditNote::CreateParams::Line::TaxAmount]))))
274
+ }
272
275
  attr_accessor :tax_amounts
273
276
  # The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and cannot be mixed with `tax_amounts`.
274
- sig { returns(T.nilable(T::Array[String])) }
277
+ sig { returns(T.nilable(T.nilable(T.any(String, T::Array[String])))) }
275
278
  attr_accessor :tax_rates
276
279
  # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
277
280
  sig { returns(String) }
278
281
  attr_accessor :type
279
282
  # The integer unit amount in cents (or local equivalent) of the credit note line item. This `unit_amount` will be multiplied by the quantity to get the full amount to credit for this line item. Only valid when `type` is `custom_line_item`.
280
- sig { returns(Integer) }
283
+ sig { returns(T.nilable(Integer)) }
281
284
  attr_accessor :unit_amount
282
285
  # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
283
- sig { returns(String) }
286
+ sig { returns(T.nilable(String)) }
284
287
  attr_accessor :unit_amount_decimal
285
288
  sig {
286
- params(amount: Integer, description: String, invoice_line_item: String, quantity: Integer, tax_amounts: T.nilable(T::Array[::Stripe::CreditNote::CreateParams::Line::TaxAmount]), tax_rates: T.nilable(T::Array[String]), type: String, unit_amount: Integer, unit_amount_decimal: String).void
289
+ params(amount: T.nilable(Integer), description: T.nilable(String), invoice_line_item: T.nilable(String), quantity: T.nilable(Integer), tax_amounts: T.nilable(T.nilable(T.any(String, T::Array[::Stripe::CreditNote::CreateParams::Line::TaxAmount]))), tax_rates: T.nilable(T.nilable(T.any(String, T::Array[String]))), type: String, unit_amount: T.nilable(Integer), unit_amount_decimal: T.nilable(String)).void
287
290
  }
288
291
  def initialize(
289
292
  amount: nil,
@@ -299,68 +302,65 @@ module Stripe
299
302
  end
300
303
  class Refund < Stripe::RequestParams
301
304
  # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
302
- sig { returns(Integer) }
305
+ sig { returns(T.nilable(Integer)) }
303
306
  attr_accessor :amount_refunded
304
307
  # ID of an existing refund to link this credit note to.
305
- sig { returns(String) }
308
+ sig { returns(T.nilable(String)) }
306
309
  attr_accessor :refund
307
- sig { params(amount_refunded: Integer, refund: String).void }
310
+ sig { params(amount_refunded: T.nilable(Integer), refund: T.nilable(String)).void }
308
311
  def initialize(amount_refunded: nil, refund: nil); end
309
312
  end
310
313
  class ShippingCost < Stripe::RequestParams
311
314
  # The ID of the shipping rate to use for this order.
312
- sig { returns(String) }
315
+ sig { returns(T.nilable(String)) }
313
316
  attr_accessor :shipping_rate
314
- sig { params(shipping_rate: String).void }
317
+ sig { params(shipping_rate: T.nilable(String)).void }
315
318
  def initialize(shipping_rate: nil); end
316
319
  end
317
320
  # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
318
- sig { returns(Integer) }
321
+ sig { returns(T.nilable(Integer)) }
319
322
  attr_accessor :amount
320
323
  # The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
321
- sig { returns(Integer) }
324
+ sig { returns(T.nilable(Integer)) }
322
325
  attr_accessor :credit_amount
323
326
  # The date when this credit note is in effect. Same as `created` unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the credit note PDF.
324
- sig { returns(Integer) }
327
+ sig { returns(T.nilable(Integer)) }
325
328
  attr_accessor :effective_at
326
329
  # Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
327
- sig { returns(String) }
330
+ sig { returns(T.nilable(String)) }
328
331
  attr_accessor :email_type
329
332
  # Specifies which fields in the response should be expanded.
330
- sig { returns(T::Array[String]) }
333
+ sig { returns(T.nilable(T::Array[String])) }
331
334
  attr_accessor :expand
332
335
  # ID of the invoice.
333
336
  sig { returns(String) }
334
337
  attr_accessor :invoice
335
338
  # Line items that make up the credit note.
336
- sig { returns(T::Array[::Stripe::CreditNote::CreateParams::Line]) }
339
+ sig { returns(T.nilable(T::Array[::Stripe::CreditNote::CreateParams::Line])) }
337
340
  attr_accessor :lines
338
341
  # The credit note's memo appears on the credit note PDF.
339
- sig { returns(String) }
342
+ sig { returns(T.nilable(String)) }
340
343
  attr_accessor :memo
341
344
  # 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`.
342
- sig { returns(T::Hash[String, String]) }
345
+ sig { returns(T.nilable(T::Hash[String, String])) }
343
346
  attr_accessor :metadata
344
347
  # The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
345
- sig { returns(Integer) }
348
+ sig { returns(T.nilable(Integer)) }
346
349
  attr_accessor :out_of_band_amount
347
350
  # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
348
- sig { returns(String) }
351
+ sig { returns(T.nilable(String)) }
349
352
  attr_accessor :reason
350
- # ID of an existing refund to link this credit note to.
351
- sig { returns(String) }
352
- attr_accessor :refund
353
353
  # The integer amount in cents (or local equivalent) representing the amount to refund. If set, a refund will be created for the charge associated with the invoice.
354
- sig { returns(Integer) }
354
+ sig { returns(T.nilable(Integer)) }
355
355
  attr_accessor :refund_amount
356
356
  # Refunds to link to this credit note.
357
- sig { returns(T::Array[::Stripe::CreditNote::CreateParams::Refund]) }
357
+ sig { returns(T.nilable(T::Array[::Stripe::CreditNote::CreateParams::Refund])) }
358
358
  attr_accessor :refunds
359
359
  # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
360
- sig { returns(::Stripe::CreditNote::CreateParams::ShippingCost) }
360
+ sig { returns(T.nilable(::Stripe::CreditNote::CreateParams::ShippingCost)) }
361
361
  attr_accessor :shipping_cost
362
362
  sig {
363
- params(amount: Integer, credit_amount: Integer, effective_at: Integer, email_type: String, expand: T::Array[String], invoice: String, lines: T::Array[::Stripe::CreditNote::CreateParams::Line], memo: String, metadata: T::Hash[String, String], out_of_band_amount: Integer, reason: String, refund: String, refund_amount: Integer, refunds: T::Array[::Stripe::CreditNote::CreateParams::Refund], shipping_cost: ::Stripe::CreditNote::CreateParams::ShippingCost).void
363
+ params(amount: T.nilable(Integer), credit_amount: T.nilable(Integer), effective_at: T.nilable(Integer), email_type: T.nilable(String), expand: T.nilable(T::Array[String]), invoice: String, lines: T.nilable(T::Array[::Stripe::CreditNote::CreateParams::Line]), memo: T.nilable(String), metadata: T.nilable(T::Hash[String, String]), out_of_band_amount: T.nilable(Integer), reason: T.nilable(String), refund_amount: T.nilable(Integer), refunds: T.nilable(T::Array[::Stripe::CreditNote::CreateParams::Refund]), shipping_cost: T.nilable(::Stripe::CreditNote::CreateParams::ShippingCost)).void
364
364
  }
365
365
  def initialize(
366
366
  amount: nil,
@@ -374,30 +374,24 @@ module Stripe
374
374
  metadata: nil,
375
375
  out_of_band_amount: nil,
376
376
  reason: nil,
377
- refund: nil,
378
377
  refund_amount: nil,
379
378
  refunds: nil,
380
379
  shipping_cost: nil
381
380
  ); end
382
381
  end
383
- class RetrieveParams < Stripe::RequestParams
384
- # Specifies which fields in the response should be expanded.
385
- sig { returns(T::Array[String]) }
386
- attr_accessor :expand
387
- sig { params(expand: T::Array[String]).void }
388
- def initialize(expand: nil); end
389
- end
390
382
  class UpdateParams < Stripe::RequestParams
391
383
  # Specifies which fields in the response should be expanded.
392
- sig { returns(T::Array[String]) }
384
+ sig { returns(T.nilable(T::Array[String])) }
393
385
  attr_accessor :expand
394
386
  # Credit note memo.
395
- sig { returns(String) }
387
+ sig { returns(T.nilable(String)) }
396
388
  attr_accessor :memo
397
389
  # 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`.
398
- sig { returns(T::Hash[String, String]) }
390
+ sig { returns(T.nilable(T::Hash[String, String])) }
399
391
  attr_accessor :metadata
400
- sig { params(expand: T::Array[String], memo: String, metadata: T::Hash[String, String]).void }
392
+ sig {
393
+ params(expand: T.nilable(T::Array[String]), memo: T.nilable(String), metadata: T.nilable(T::Hash[String, String])).void
394
+ }
401
395
  def initialize(expand: nil, memo: nil, metadata: nil); end
402
396
  end
403
397
  class PreviewParams < Stripe::RequestParams
@@ -416,34 +410,36 @@ module Stripe
416
410
  def initialize(amount: nil, tax_rate: nil, taxable_amount: nil); end
417
411
  end
418
412
  # The line item amount to credit. Only valid when `type` is `invoice_line_item`. If invoice is set up with `automatic_tax[enabled]=true`, this amount is tax exclusive
419
- sig { returns(Integer) }
413
+ sig { returns(T.nilable(Integer)) }
420
414
  attr_accessor :amount
421
415
  # The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
422
- sig { returns(String) }
416
+ sig { returns(T.nilable(String)) }
423
417
  attr_accessor :description
424
418
  # The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
425
- sig { returns(String) }
419
+ sig { returns(T.nilable(String)) }
426
420
  attr_accessor :invoice_line_item
427
421
  # The line item quantity to credit.
428
- sig { returns(Integer) }
422
+ sig { returns(T.nilable(Integer)) }
429
423
  attr_accessor :quantity
430
424
  # A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
431
- sig { returns(T.nilable(T::Array[::Stripe::CreditNote::PreviewParams::Line::TaxAmount])) }
425
+ sig {
426
+ returns(T.nilable(T.nilable(T.any(String, T::Array[::Stripe::CreditNote::PreviewParams::Line::TaxAmount]))))
427
+ }
432
428
  attr_accessor :tax_amounts
433
429
  # The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and cannot be mixed with `tax_amounts`.
434
- sig { returns(T.nilable(T::Array[String])) }
430
+ sig { returns(T.nilable(T.nilable(T.any(String, T::Array[String])))) }
435
431
  attr_accessor :tax_rates
436
432
  # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
437
433
  sig { returns(String) }
438
434
  attr_accessor :type
439
435
  # The integer unit amount in cents (or local equivalent) of the credit note line item. This `unit_amount` will be multiplied by the quantity to get the full amount to credit for this line item. Only valid when `type` is `custom_line_item`.
440
- sig { returns(Integer) }
436
+ sig { returns(T.nilable(Integer)) }
441
437
  attr_accessor :unit_amount
442
438
  # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
443
- sig { returns(String) }
439
+ sig { returns(T.nilable(String)) }
444
440
  attr_accessor :unit_amount_decimal
445
441
  sig {
446
- params(amount: Integer, description: String, invoice_line_item: String, quantity: Integer, tax_amounts: T.nilable(T::Array[::Stripe::CreditNote::PreviewParams::Line::TaxAmount]), tax_rates: T.nilable(T::Array[String]), type: String, unit_amount: Integer, unit_amount_decimal: String).void
442
+ params(amount: T.nilable(Integer), description: T.nilable(String), invoice_line_item: T.nilable(String), quantity: T.nilable(Integer), tax_amounts: T.nilable(T.nilable(T.any(String, T::Array[::Stripe::CreditNote::PreviewParams::Line::TaxAmount]))), tax_rates: T.nilable(T.nilable(T.any(String, T::Array[String]))), type: String, unit_amount: T.nilable(Integer), unit_amount_decimal: T.nilable(String)).void
447
443
  }
448
444
  def initialize(
449
445
  amount: nil,
@@ -459,68 +455,65 @@ module Stripe
459
455
  end
460
456
  class Refund < Stripe::RequestParams
461
457
  # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
462
- sig { returns(Integer) }
458
+ sig { returns(T.nilable(Integer)) }
463
459
  attr_accessor :amount_refunded
464
460
  # ID of an existing refund to link this credit note to.
465
- sig { returns(String) }
461
+ sig { returns(T.nilable(String)) }
466
462
  attr_accessor :refund
467
- sig { params(amount_refunded: Integer, refund: String).void }
463
+ sig { params(amount_refunded: T.nilable(Integer), refund: T.nilable(String)).void }
468
464
  def initialize(amount_refunded: nil, refund: nil); end
469
465
  end
470
466
  class ShippingCost < Stripe::RequestParams
471
467
  # The ID of the shipping rate to use for this order.
472
- sig { returns(String) }
468
+ sig { returns(T.nilable(String)) }
473
469
  attr_accessor :shipping_rate
474
- sig { params(shipping_rate: String).void }
470
+ sig { params(shipping_rate: T.nilable(String)).void }
475
471
  def initialize(shipping_rate: nil); end
476
472
  end
477
473
  # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
478
- sig { returns(Integer) }
474
+ sig { returns(T.nilable(Integer)) }
479
475
  attr_accessor :amount
480
476
  # The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
481
- sig { returns(Integer) }
477
+ sig { returns(T.nilable(Integer)) }
482
478
  attr_accessor :credit_amount
483
479
  # The date when this credit note is in effect. Same as `created` unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the credit note PDF.
484
- sig { returns(Integer) }
480
+ sig { returns(T.nilable(Integer)) }
485
481
  attr_accessor :effective_at
486
482
  # Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
487
- sig { returns(String) }
483
+ sig { returns(T.nilable(String)) }
488
484
  attr_accessor :email_type
489
485
  # Specifies which fields in the response should be expanded.
490
- sig { returns(T::Array[String]) }
486
+ sig { returns(T.nilable(T::Array[String])) }
491
487
  attr_accessor :expand
492
488
  # ID of the invoice.
493
489
  sig { returns(String) }
494
490
  attr_accessor :invoice
495
491
  # Line items that make up the credit note.
496
- sig { returns(T::Array[::Stripe::CreditNote::PreviewParams::Line]) }
492
+ sig { returns(T.nilable(T::Array[::Stripe::CreditNote::PreviewParams::Line])) }
497
493
  attr_accessor :lines
498
494
  # The credit note's memo appears on the credit note PDF.
499
- sig { returns(String) }
495
+ sig { returns(T.nilable(String)) }
500
496
  attr_accessor :memo
501
497
  # 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`.
502
- sig { returns(T::Hash[String, String]) }
498
+ sig { returns(T.nilable(T::Hash[String, String])) }
503
499
  attr_accessor :metadata
504
500
  # The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
505
- sig { returns(Integer) }
501
+ sig { returns(T.nilable(Integer)) }
506
502
  attr_accessor :out_of_band_amount
507
503
  # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
508
- sig { returns(String) }
504
+ sig { returns(T.nilable(String)) }
509
505
  attr_accessor :reason
510
- # ID of an existing refund to link this credit note to.
511
- sig { returns(String) }
512
- attr_accessor :refund
513
506
  # The integer amount in cents (or local equivalent) representing the amount to refund. If set, a refund will be created for the charge associated with the invoice.
514
- sig { returns(Integer) }
507
+ sig { returns(T.nilable(Integer)) }
515
508
  attr_accessor :refund_amount
516
509
  # Refunds to link to this credit note.
517
- sig { returns(T::Array[::Stripe::CreditNote::PreviewParams::Refund]) }
510
+ sig { returns(T.nilable(T::Array[::Stripe::CreditNote::PreviewParams::Refund])) }
518
511
  attr_accessor :refunds
519
512
  # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
520
- sig { returns(::Stripe::CreditNote::PreviewParams::ShippingCost) }
513
+ sig { returns(T.nilable(::Stripe::CreditNote::PreviewParams::ShippingCost)) }
521
514
  attr_accessor :shipping_cost
522
515
  sig {
523
- params(amount: Integer, credit_amount: Integer, effective_at: Integer, email_type: String, expand: T::Array[String], invoice: String, lines: T::Array[::Stripe::CreditNote::PreviewParams::Line], memo: String, metadata: T::Hash[String, String], out_of_band_amount: Integer, reason: String, refund: String, refund_amount: Integer, refunds: T::Array[::Stripe::CreditNote::PreviewParams::Refund], shipping_cost: ::Stripe::CreditNote::PreviewParams::ShippingCost).void
516
+ params(amount: T.nilable(Integer), credit_amount: T.nilable(Integer), effective_at: T.nilable(Integer), email_type: T.nilable(String), expand: T.nilable(T::Array[String]), invoice: String, lines: T.nilable(T::Array[::Stripe::CreditNote::PreviewParams::Line]), memo: T.nilable(String), metadata: T.nilable(T::Hash[String, String]), out_of_band_amount: T.nilable(Integer), reason: T.nilable(String), refund_amount: T.nilable(Integer), refunds: T.nilable(T::Array[::Stripe::CreditNote::PreviewParams::Refund]), shipping_cost: T.nilable(::Stripe::CreditNote::PreviewParams::ShippingCost)).void
524
517
  }
525
518
  def initialize(
526
519
  amount: nil,
@@ -534,7 +527,6 @@ module Stripe
534
527
  metadata: nil,
535
528
  out_of_band_amount: nil,
536
529
  reason: nil,
537
- refund: nil,
538
530
  refund_amount: nil,
539
531
  refunds: nil,
540
532
  shipping_cost: nil
@@ -556,36 +548,36 @@ module Stripe
556
548
  def initialize(amount: nil, tax_rate: nil, taxable_amount: nil); end
557
549
  end
558
550
  # The line item amount to credit. Only valid when `type` is `invoice_line_item`. If invoice is set up with `automatic_tax[enabled]=true`, this amount is tax exclusive
559
- sig { returns(Integer) }
551
+ sig { returns(T.nilable(Integer)) }
560
552
  attr_accessor :amount
561
553
  # The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
562
- sig { returns(String) }
554
+ sig { returns(T.nilable(String)) }
563
555
  attr_accessor :description
564
556
  # The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
565
- sig { returns(String) }
557
+ sig { returns(T.nilable(String)) }
566
558
  attr_accessor :invoice_line_item
567
559
  # The line item quantity to credit.
568
- sig { returns(Integer) }
560
+ sig { returns(T.nilable(Integer)) }
569
561
  attr_accessor :quantity
570
562
  # A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
571
563
  sig {
572
- returns(T.nilable(T::Array[::Stripe::CreditNote::ListPreviewLineItemsParams::Line::TaxAmount]))
564
+ returns(T.nilable(T.nilable(T.any(String, T::Array[::Stripe::CreditNote::ListPreviewLineItemsParams::Line::TaxAmount]))))
573
565
  }
574
566
  attr_accessor :tax_amounts
575
567
  # The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and cannot be mixed with `tax_amounts`.
576
- sig { returns(T.nilable(T::Array[String])) }
568
+ sig { returns(T.nilable(T.nilable(T.any(String, T::Array[String])))) }
577
569
  attr_accessor :tax_rates
578
570
  # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
579
571
  sig { returns(String) }
580
572
  attr_accessor :type
581
573
  # The integer unit amount in cents (or local equivalent) of the credit note line item. This `unit_amount` will be multiplied by the quantity to get the full amount to credit for this line item. Only valid when `type` is `custom_line_item`.
582
- sig { returns(Integer) }
574
+ sig { returns(T.nilable(Integer)) }
583
575
  attr_accessor :unit_amount
584
576
  # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
585
- sig { returns(String) }
577
+ sig { returns(T.nilable(String)) }
586
578
  attr_accessor :unit_amount_decimal
587
579
  sig {
588
- params(amount: Integer, description: String, invoice_line_item: String, quantity: Integer, tax_amounts: T.nilable(T::Array[::Stripe::CreditNote::ListPreviewLineItemsParams::Line::TaxAmount]), tax_rates: T.nilable(T::Array[String]), type: String, unit_amount: Integer, unit_amount_decimal: String).void
580
+ params(amount: T.nilable(Integer), description: T.nilable(String), invoice_line_item: T.nilable(String), quantity: T.nilable(Integer), tax_amounts: T.nilable(T.nilable(T.any(String, T::Array[::Stripe::CreditNote::ListPreviewLineItemsParams::Line::TaxAmount]))), tax_rates: T.nilable(T.nilable(T.any(String, T::Array[String]))), type: String, unit_amount: T.nilable(Integer), unit_amount_decimal: T.nilable(String)).void
589
581
  }
590
582
  def initialize(
591
583
  amount: nil,
@@ -601,77 +593,74 @@ module Stripe
601
593
  end
602
594
  class Refund < Stripe::RequestParams
603
595
  # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
604
- sig { returns(Integer) }
596
+ sig { returns(T.nilable(Integer)) }
605
597
  attr_accessor :amount_refunded
606
598
  # ID of an existing refund to link this credit note to.
607
- sig { returns(String) }
599
+ sig { returns(T.nilable(String)) }
608
600
  attr_accessor :refund
609
- sig { params(amount_refunded: Integer, refund: String).void }
601
+ sig { params(amount_refunded: T.nilable(Integer), refund: T.nilable(String)).void }
610
602
  def initialize(amount_refunded: nil, refund: nil); end
611
603
  end
612
604
  class ShippingCost < Stripe::RequestParams
613
605
  # The ID of the shipping rate to use for this order.
614
- sig { returns(String) }
606
+ sig { returns(T.nilable(String)) }
615
607
  attr_accessor :shipping_rate
616
- sig { params(shipping_rate: String).void }
608
+ sig { params(shipping_rate: T.nilable(String)).void }
617
609
  def initialize(shipping_rate: nil); end
618
610
  end
619
611
  # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
620
- sig { returns(Integer) }
612
+ sig { returns(T.nilable(Integer)) }
621
613
  attr_accessor :amount
622
614
  # The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
623
- sig { returns(Integer) }
615
+ sig { returns(T.nilable(Integer)) }
624
616
  attr_accessor :credit_amount
625
617
  # The date when this credit note is in effect. Same as `created` unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the credit note PDF.
626
- sig { returns(Integer) }
618
+ sig { returns(T.nilable(Integer)) }
627
619
  attr_accessor :effective_at
628
620
  # Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
629
- sig { returns(String) }
621
+ sig { returns(T.nilable(String)) }
630
622
  attr_accessor :email_type
631
623
  # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
632
- sig { returns(String) }
624
+ sig { returns(T.nilable(String)) }
633
625
  attr_accessor :ending_before
634
626
  # Specifies which fields in the response should be expanded.
635
- sig { returns(T::Array[String]) }
627
+ sig { returns(T.nilable(T::Array[String])) }
636
628
  attr_accessor :expand
637
629
  # ID of the invoice.
638
630
  sig { returns(String) }
639
631
  attr_accessor :invoice
640
632
  # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
641
- sig { returns(Integer) }
633
+ sig { returns(T.nilable(Integer)) }
642
634
  attr_accessor :limit
643
635
  # Line items that make up the credit note.
644
- sig { returns(T::Array[::Stripe::CreditNote::ListPreviewLineItemsParams::Line]) }
636
+ sig { returns(T.nilable(T::Array[::Stripe::CreditNote::ListPreviewLineItemsParams::Line])) }
645
637
  attr_accessor :lines
646
638
  # The credit note's memo appears on the credit note PDF.
647
- sig { returns(String) }
639
+ sig { returns(T.nilable(String)) }
648
640
  attr_accessor :memo
649
641
  # 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`.
650
- sig { returns(T::Hash[String, String]) }
642
+ sig { returns(T.nilable(T::Hash[String, String])) }
651
643
  attr_accessor :metadata
652
644
  # The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
653
- sig { returns(Integer) }
645
+ sig { returns(T.nilable(Integer)) }
654
646
  attr_accessor :out_of_band_amount
655
647
  # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
656
- sig { returns(String) }
648
+ sig { returns(T.nilable(String)) }
657
649
  attr_accessor :reason
658
- # ID of an existing refund to link this credit note to.
659
- sig { returns(String) }
660
- attr_accessor :refund
661
650
  # The integer amount in cents (or local equivalent) representing the amount to refund. If set, a refund will be created for the charge associated with the invoice.
662
- sig { returns(Integer) }
651
+ sig { returns(T.nilable(Integer)) }
663
652
  attr_accessor :refund_amount
664
653
  # Refunds to link to this credit note.
665
- sig { returns(T::Array[::Stripe::CreditNote::ListPreviewLineItemsParams::Refund]) }
654
+ sig { returns(T.nilable(T::Array[::Stripe::CreditNote::ListPreviewLineItemsParams::Refund])) }
666
655
  attr_accessor :refunds
667
656
  # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
668
- sig { returns(::Stripe::CreditNote::ListPreviewLineItemsParams::ShippingCost) }
657
+ sig { returns(T.nilable(::Stripe::CreditNote::ListPreviewLineItemsParams::ShippingCost)) }
669
658
  attr_accessor :shipping_cost
670
659
  # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
671
- sig { returns(String) }
660
+ sig { returns(T.nilable(String)) }
672
661
  attr_accessor :starting_after
673
662
  sig {
674
- params(amount: Integer, credit_amount: Integer, effective_at: Integer, email_type: String, ending_before: String, expand: T::Array[String], invoice: String, limit: Integer, lines: T::Array[::Stripe::CreditNote::ListPreviewLineItemsParams::Line], memo: String, metadata: T::Hash[String, String], out_of_band_amount: Integer, reason: String, refund: String, refund_amount: Integer, refunds: T::Array[::Stripe::CreditNote::ListPreviewLineItemsParams::Refund], shipping_cost: ::Stripe::CreditNote::ListPreviewLineItemsParams::ShippingCost, starting_after: String).void
663
+ params(amount: T.nilable(Integer), credit_amount: T.nilable(Integer), effective_at: T.nilable(Integer), email_type: T.nilable(String), ending_before: T.nilable(String), expand: T.nilable(T::Array[String]), invoice: String, limit: T.nilable(Integer), lines: T.nilable(T::Array[::Stripe::CreditNote::ListPreviewLineItemsParams::Line]), memo: T.nilable(String), metadata: T.nilable(T::Hash[String, String]), out_of_band_amount: T.nilable(Integer), reason: T.nilable(String), refund_amount: T.nilable(Integer), refunds: T.nilable(T::Array[::Stripe::CreditNote::ListPreviewLineItemsParams::Refund]), shipping_cost: T.nilable(::Stripe::CreditNote::ListPreviewLineItemsParams::ShippingCost), starting_after: T.nilable(String)).void
675
664
  }
676
665
  def initialize(
677
666
  amount: nil,
@@ -687,7 +676,6 @@ module Stripe
687
676
  metadata: nil,
688
677
  out_of_band_amount: nil,
689
678
  reason: nil,
690
- refund: nil,
691
679
  refund_amount: nil,
692
680
  refunds: nil,
693
681
  shipping_cost: nil,
@@ -696,9 +684,9 @@ module Stripe
696
684
  end
697
685
  class VoidCreditNoteParams < Stripe::RequestParams
698
686
  # Specifies which fields in the response should be expanded.
699
- sig { returns(T::Array[String]) }
687
+ sig { returns(T.nilable(T::Array[String])) }
700
688
  attr_accessor :expand
701
- sig { params(expand: T::Array[String]).void }
689
+ sig { params(expand: T.nilable(T::Array[String])).void }
702
690
  def initialize(expand: nil); end
703
691
  end
704
692
  # Issue a credit note to adjust the amount of a finalized invoice. For a status=open invoice, a credit note reduces