stripe 13.6.0.pre.beta.1 → 14.0.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/CHANGELOG.md +699 -1457
- data/OPENAPI_VERSION +1 -1
- data/README.md +29 -0
- data/VERSION +1 -1
- data/lib/stripe/api_requestor.rb +2 -0
- data/lib/stripe/api_version.rb +1 -1
- data/lib/stripe/errors.rb +0 -7
- data/lib/stripe/object_types.rb +0 -26
- data/lib/stripe/resources/account.rb +83 -614
- data/lib/stripe/resources/account_session.rb +1 -247
- data/lib/stripe/resources/apple_pay_domain.rb +0 -9
- data/lib/stripe/resources/application_fee.rb +1 -10
- data/lib/stripe/resources/balance.rb +0 -9
- data/lib/stripe/resources/balance_transaction.rb +2 -11
- data/lib/stripe/resources/bank_account.rb +1 -1
- data/lib/stripe/resources/billing/alert.rb +0 -9
- data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -48
- data/lib/stripe/resources/billing/credit_balance_transaction.rb +0 -9
- data/lib/stripe/resources/billing/credit_grant.rb +4 -13
- data/lib/stripe/resources/billing/meter.rb +1 -10
- data/lib/stripe/resources/billing_portal/configuration.rb +0 -9
- data/lib/stripe/resources/card.rb +2 -4
- data/lib/stripe/resources/charge.rb +35 -1457
- data/lib/stripe/resources/checkout/session.rb +100 -293
- data/lib/stripe/resources/climate/order.rb +0 -9
- data/lib/stripe/resources/climate/product.rb +0 -9
- data/lib/stripe/resources/climate/supplier.rb +0 -9
- data/lib/stripe/resources/confirmation_token.rb +74 -156
- data/lib/stripe/resources/country_spec.rb +0 -9
- data/lib/stripe/resources/coupon.rb +0 -9
- data/lib/stripe/resources/credit_note.rb +14 -35
- data/lib/stripe/resources/credit_note_line_item.rb +14 -12
- data/lib/stripe/resources/customer.rb +12 -28
- data/lib/stripe/resources/customer_balance_transaction.rb +3 -1
- data/lib/stripe/resources/dispute.rb +0 -9
- data/lib/stripe/resources/entitlements/active_entitlement.rb +0 -9
- data/lib/stripe/resources/entitlements/feature.rb +0 -9
- data/lib/stripe/resources/event.rb +0 -40
- data/lib/stripe/resources/exchange_rate.rb +0 -9
- data/lib/stripe/resources/file.rb +0 -9
- data/lib/stripe/resources/file_link.rb +0 -9
- data/lib/stripe/resources/financial_connections/account.rb +0 -23
- data/lib/stripe/resources/financial_connections/session.rb +1 -65
- data/lib/stripe/resources/financial_connections/transaction.rb +0 -9
- data/lib/stripe/resources/forwarding/request.rb +0 -9
- data/lib/stripe/resources/identity/verification_report.rb +0 -9
- data/lib/stripe/resources/identity/verification_session.rb +0 -9
- data/lib/stripe/resources/invoice.rb +225 -5120
- data/lib/stripe/resources/invoice_item.rb +65 -110
- data/lib/stripe/resources/invoice_line_item.rb +106 -89
- data/lib/stripe/resources/invoice_payment.rb +53 -4
- data/lib/stripe/resources/invoice_rendering_template.rb +0 -12
- data/lib/stripe/resources/issuing/authorization.rb +0 -9
- data/lib/stripe/resources/issuing/card.rb +0 -9
- data/lib/stripe/resources/issuing/cardholder.rb +1 -11
- data/lib/stripe/resources/issuing/dispute.rb +0 -9
- data/lib/stripe/resources/issuing/personalization_design.rb +0 -9
- data/lib/stripe/resources/issuing/physical_bundle.rb +0 -9
- data/lib/stripe/resources/issuing/token.rb +0 -9
- data/lib/stripe/resources/issuing/transaction.rb +0 -15
- data/lib/stripe/resources/line_item.rb +0 -28
- data/lib/stripe/resources/mandate.rb +6 -33
- data/lib/stripe/resources/payment_intent.rb +642 -4975
- data/lib/stripe/resources/payment_link.rb +84 -15
- data/lib/stripe/resources/payment_method.rb +74 -187
- data/lib/stripe/resources/payment_method_configuration.rb +87 -214
- data/lib/stripe/resources/payment_method_domain.rb +9 -18
- data/lib/stripe/resources/payout.rb +0 -9
- data/lib/stripe/resources/person.rb +9 -9
- data/lib/stripe/resources/plan.rb +0 -15
- data/lib/stripe/resources/price.rb +2 -47
- data/lib/stripe/resources/product.rb +0 -68
- data/lib/stripe/resources/promotion_code.rb +0 -9
- data/lib/stripe/resources/quote.rb +8 -2037
- data/lib/stripe/resources/radar/early_fraud_warning.rb +0 -9
- data/lib/stripe/resources/radar/value_list.rb +0 -9
- data/lib/stripe/resources/radar/value_list_item.rb +0 -9
- data/lib/stripe/resources/refund.rb +13 -18
- data/lib/stripe/resources/reporting/report_run.rb +0 -9
- data/lib/stripe/resources/reporting/report_type.rb +0 -9
- data/lib/stripe/resources/review.rb +2 -11
- data/lib/stripe/resources/setup_attempt.rb +11 -16
- data/lib/stripe/resources/setup_intent.rb +158 -540
- data/lib/stripe/resources/shipping_rate.rb +0 -9
- data/lib/stripe/resources/sigma/scheduled_query_run.rb +0 -9
- data/lib/stripe/resources/source.rb +0 -41
- data/lib/stripe/resources/subscription.rb +14 -385
- data/lib/stripe/resources/subscription_item.rb +9 -134
- data/lib/stripe/resources/subscription_schedule.rb +14 -1135
- data/lib/stripe/resources/tax/calculation.rb +0 -9
- data/lib/stripe/resources/tax/registration.rb +1 -10
- data/lib/stripe/resources/tax/settings.rb +0 -9
- data/lib/stripe/resources/tax/transaction.rb +0 -9
- data/lib/stripe/resources/tax_code.rb +0 -9
- data/lib/stripe/resources/tax_id.rb +0 -9
- data/lib/stripe/resources/tax_rate.rb +0 -9
- data/lib/stripe/resources/terminal/configuration.rb +214 -14
- data/lib/stripe/resources/terminal/location.rb +0 -9
- data/lib/stripe/resources/terminal/reader.rb +0 -408
- data/lib/stripe/resources/test_helpers/test_clock.rb +0 -9
- data/lib/stripe/resources/token.rb +1 -10
- data/lib/stripe/resources/topup.rb +0 -9
- data/lib/stripe/resources/transfer.rb +0 -9
- data/lib/stripe/resources/treasury/credit_reversal.rb +0 -9
- data/lib/stripe/resources/treasury/debit_reversal.rb +0 -9
- data/lib/stripe/resources/treasury/financial_account.rb +4 -32
- data/lib/stripe/resources/treasury/financial_account_features.rb +0 -2
- data/lib/stripe/resources/treasury/inbound_transfer.rb +0 -9
- data/lib/stripe/resources/treasury/outbound_payment.rb +0 -9
- data/lib/stripe/resources/treasury/outbound_transfer.rb +0 -46
- data/lib/stripe/resources/treasury/received_credit.rb +1 -47
- data/lib/stripe/resources/treasury/received_debit.rb +1 -49
- data/lib/stripe/resources/treasury/transaction.rb +0 -9
- data/lib/stripe/resources/treasury/transaction_entry.rb +0 -9
- data/lib/stripe/resources/v2/event.rb +1 -0
- data/lib/stripe/resources/v2/event_destination.rb +1 -0
- data/lib/stripe/resources/webhook_endpoint.rb +0 -9
- data/lib/stripe/resources.rb +0 -25
- data/lib/stripe/services/account_external_account_service.rb +1 -1
- data/lib/stripe/services/account_service.rb +68 -509
- data/lib/stripe/services/account_session_service.rb +1 -217
- data/lib/stripe/services/balance_transaction_service.rb +1 -1
- data/lib/stripe/services/billing/credit_balance_summary_service.rb +2 -2
- data/lib/stripe/services/billing/credit_grant_service.rb +2 -2
- data/lib/stripe/services/billing/meter_service.rb +1 -1
- data/lib/stripe/services/charge_service.rb +1 -1335
- data/lib/stripe/services/checkout/session_service.rb +60 -168
- data/lib/stripe/services/credit_note_preview_lines_service.rb +0 -4
- data/lib/stripe/services/credit_note_service.rb +0 -8
- data/lib/stripe/services/customer_service.rb +0 -16
- data/lib/stripe/services/financial_connections/account_service.rb +1 -3
- data/lib/stripe/services/financial_connections/session_service.rb +1 -30
- data/lib/stripe/services/financial_connections_service.rb +1 -2
- data/lib/stripe/services/invoice_item_service.rb +34 -88
- data/lib/stripe/services/invoice_line_item_service.rb +25 -41
- data/lib/stripe/services/invoice_payment_service.rb +33 -5
- data/lib/stripe/services/invoice_service.rb +210 -3147
- data/lib/stripe/services/issuing/cardholder_service.rb +1 -2
- data/lib/stripe/services/issuing/transaction_service.rb +0 -4
- data/lib/stripe/services/issuing_service.rb +1 -5
- data/lib/stripe/services/payment_intent_service.rb +568 -4513
- data/lib/stripe/services/payment_link_service.rb +59 -6
- data/lib/stripe/services/payment_method_configuration_service.rb +62 -146
- data/lib/stripe/services/payment_method_domain_service.rb +6 -6
- data/lib/stripe/services/payment_method_service.rb +49 -119
- data/lib/stripe/services/plan_service.rb +0 -4
- data/lib/stripe/services/price_service.rb +2 -25
- data/lib/stripe/services/product_service.rb +0 -38
- data/lib/stripe/services/quote_service.rb +9 -1716
- data/lib/stripe/services/setup_intent_service.rb +158 -492
- data/lib/stripe/services/subscription_item_service.rb +5 -111
- data/lib/stripe/services/subscription_schedule_service.rb +14 -1005
- data/lib/stripe/services/subscription_service.rb +13 -323
- data/lib/stripe/services/tax/registration_service.rb +1 -1
- data/lib/stripe/services/tax_service.rb +1 -3
- data/lib/stripe/services/terminal/configuration_service.rb +170 -4
- data/lib/stripe/services/terminal/reader_service.rb +0 -177
- data/lib/stripe/services/terminal_service.rb +1 -2
- data/lib/stripe/services/test_helpers/confirmation_token_service.rb +49 -87
- data/lib/stripe/services/test_helpers/terminal/reader_service.rb +0 -43
- data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +1 -25
- data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +1 -25
- data/lib/stripe/services/token_service.rb +1 -1
- data/lib/stripe/services/treasury/financial_account_features_service.rb +1 -4
- data/lib/stripe/services/treasury/financial_account_service.rb +3 -17
- data/lib/stripe/services/treasury/outbound_transfer_service.rb +0 -24
- data/lib/stripe/services/v1_services.rb +2 -8
- data/lib/stripe/services/v2/core/event_destination_service.rb +1 -4
- data/lib/stripe/services/v2/core/event_service.rb +1 -4
- data/lib/stripe/services.rb +0 -27
- data/lib/stripe/stripe_client.rb +1 -0
- data/lib/stripe/stripe_configuration.rb +1 -3
- data/lib/stripe/util.rb +1 -7
- data/lib/stripe/version.rb +1 -1
- data/lib/stripe.rb +0 -45
- data/rbi/stripe/resources/account.rbi +1131 -1479
- data/rbi/stripe/resources/account_link.rbi +9 -9
- data/rbi/stripe/resources/account_session.rbi +118 -367
- data/rbi/stripe/resources/apple_pay_domain.rbi +8 -15
- data/rbi/stripe/resources/application_fee.rbi +15 -20
- data/rbi/stripe/resources/apps/secret.rbi +20 -20
- data/rbi/stripe/resources/balance.rbi +0 -7
- data/rbi/stripe/resources/balance_transaction.rbi +19 -24
- data/rbi/stripe/resources/bank_account.rbi +1 -1
- data/rbi/stripe/resources/billing/alert.rbi +23 -28
- data/rbi/stripe/resources/billing/credit_balance_summary.rbi +0 -53
- data/rbi/stripe/resources/billing/credit_balance_transaction.rbi +6 -13
- data/rbi/stripe/resources/billing/credit_grant.rbi +30 -37
- data/rbi/stripe/resources/billing/meter.rbi +19 -26
- data/rbi/stripe/resources/billing/meter_event.rbi +4 -4
- data/rbi/stripe/resources/billing/meter_event_adjustment.rbi +5 -5
- data/rbi/stripe/resources/billing_portal/configuration.rbi +86 -81
- data/rbi/stripe/resources/billing_portal/session.rbi +31 -27
- data/rbi/stripe/resources/card.rbi +2 -5
- data/rbi/stripe/resources/charge.rbi +136 -1576
- data/rbi/stripe/resources/checkout/session.rbi +631 -748
- data/rbi/stripe/resources/climate/order.rbi +20 -25
- data/rbi/stripe/resources/climate/product.rbi +5 -12
- data/rbi/stripe/resources/climate/supplier.rbi +5 -12
- data/rbi/stripe/resources/confirmation_token.rbi +274 -268
- data/rbi/stripe/resources/country_spec.rbi +5 -12
- data/rbi/stripe/resources/coupon.rbi +34 -39
- data/rbi/stripe/resources/credit_note.rbi +134 -146
- data/rbi/stripe/resources/credit_note_line_item.rbi +20 -18
- data/rbi/stripe/resources/customer.rbi +172 -164
- data/rbi/stripe/resources/customer_balance_transaction.rbi +4 -1
- data/rbi/stripe/resources/customer_session.rbi +19 -15
- data/rbi/stripe/resources/dispute.rbi +92 -95
- data/rbi/stripe/resources/entitlements/active_entitlement.rbi +5 -12
- data/rbi/stripe/resources/entitlements/feature.rbi +15 -22
- data/rbi/stripe/resources/ephemeral_key.rbi +2 -2
- data/rbi/stripe/resources/event.rbi +16 -60
- data/rbi/stripe/resources/exchange_rate.rbi +5 -12
- data/rbi/stripe/resources/file.rbi +20 -25
- data/rbi/stripe/resources/file_link.rbi +23 -28
- data/rbi/stripe/resources/financial_connections/account.rbi +25 -44
- data/rbi/stripe/resources/financial_connections/session.rbi +12 -75
- data/rbi/stripe/resources/financial_connections/transaction.rbi +16 -19
- data/rbi/stripe/resources/forwarding/request.rbi +21 -24
- data/rbi/stripe/resources/identity/verification_report.rbi +18 -21
- data/rbi/stripe/resources/identity/verification_session.rbi +60 -61
- data/rbi/stripe/resources/invoice.rbi +723 -5918
- data/rbi/stripe/resources/invoice_item.rbi +138 -177
- data/rbi/stripe/resources/invoice_line_item.rbi +199 -264
- data/rbi/stripe/resources/invoice_payment.rbi +51 -7
- data/rbi/stripe/resources/invoice_rendering_template.rbi +10 -20
- data/rbi/stripe/resources/issuing/authorization.rbi +216 -199
- data/rbi/stripe/resources/issuing/card.rbi +104 -101
- data/rbi/stripe/resources/issuing/cardholder.rbi +120 -108
- data/rbi/stripe/resources/issuing/dispute.rbi +164 -151
- data/rbi/stripe/resources/issuing/personalization_design.rbi +61 -56
- data/rbi/stripe/resources/issuing/physical_bundle.rbi +7 -14
- data/rbi/stripe/resources/issuing/token.rbi +16 -21
- data/rbi/stripe/resources/issuing/transaction.rbi +180 -176
- data/rbi/stripe/resources/line_item.rbi +0 -36
- data/rbi/stripe/resources/mandate.rbi +8 -40
- data/rbi/stripe/resources/payment_intent.rbi +2252 -6482
- data/rbi/stripe/resources/payment_link.rbi +346 -211
- data/rbi/stripe/resources/payment_method.rbi +226 -330
- data/rbi/stripe/resources/payment_method_configuration.rbi +602 -685
- data/rbi/stripe/resources/payment_method_domain.rbi +26 -31
- data/rbi/stripe/resources/payout.rbi +43 -42
- data/rbi/stripe/resources/person.rbi +9 -9
- data/rbi/stripe/resources/plan.rbi +51 -63
- data/rbi/stripe/resources/price.rbi +114 -151
- data/rbi/stripe/resources/product.rbi +90 -152
- data/rbi/stripe/resources/promotion_code.rbi +42 -47
- data/rbi/stripe/resources/quote.rbi +168 -2231
- data/rbi/stripe/resources/radar/early_fraud_warning.rbi +17 -20
- data/rbi/stripe/resources/radar/value_list.rbi +24 -29
- data/rbi/stripe/resources/radar/value_list_item.rbi +18 -21
- data/rbi/stripe/resources/refund.rbi +52 -51
- data/rbi/stripe/resources/reporting/report_run.rbi +27 -30
- data/rbi/stripe/resources/reporting/report_type.rbi +2 -9
- data/rbi/stripe/resources/review.rbi +17 -22
- data/rbi/stripe/resources/setup_attempt.rbi +25 -32
- data/rbi/stripe/resources/setup_intent.rbi +900 -1102
- data/rbi/stripe/resources/shipping_rate.rbi +41 -46
- data/rbi/stripe/resources/sigma/scheduled_query_run.rbi +5 -12
- data/rbi/stripe/resources/source.rbi +132 -179
- data/rbi/stripe/resources/subscription.rbi +363 -707
- data/rbi/stripe/resources/subscription_item.rbi +69 -177
- data/rbi/stripe/resources/subscription_schedule.rbi +289 -1447
- data/rbi/stripe/resources/tax/calculation.rbi +43 -48
- data/rbi/stripe/resources/tax/registration.rbi +217 -170
- data/rbi/stripe/resources/tax/settings.rbi +14 -21
- data/rbi/stripe/resources/tax/transaction.rbi +20 -25
- data/rbi/stripe/resources/tax_code.rbi +5 -12
- data/rbi/stripe/resources/tax_id.rbi +15 -22
- data/rbi/stripe/resources/tax_rate.rbi +34 -39
- data/rbi/stripe/resources/terminal/configuration.rbi +457 -212
- data/rbi/stripe/resources/terminal/connection_token.rbi +3 -3
- data/rbi/stripe/resources/terminal/location.rbi +28 -35
- data/rbi/stripe/resources/terminal/reader.rbi +71 -441
- data/rbi/stripe/resources/test_helpers/test_clock.rbi +12 -17
- data/rbi/stripe/resources/token.rbi +288 -263
- data/rbi/stripe/resources/topup.rbi +35 -38
- data/rbi/stripe/resources/transfer.rbi +27 -32
- data/rbi/stripe/resources/treasury/credit_reversal.rbi +10 -17
- data/rbi/stripe/resources/treasury/debit_reversal.rbi +11 -18
- data/rbi/stripe/resources/treasury/financial_account.rbi +125 -130
- data/rbi/stripe/resources/treasury/financial_account_features.rbi +0 -3
- data/rbi/stripe/resources/treasury/inbound_transfer.rbi +22 -29
- data/rbi/stripe/resources/treasury/outbound_payment.rbi +82 -79
- data/rbi/stripe/resources/treasury/outbound_transfer.rbi +44 -86
- data/rbi/stripe/resources/treasury/received_credit.rbi +18 -64
- data/rbi/stripe/resources/treasury/received_debit.rbi +17 -66
- data/rbi/stripe/resources/treasury/transaction.rbi +27 -28
- data/rbi/stripe/resources/treasury/transaction_entry.rbi +25 -26
- data/rbi/stripe/resources/v2/amount.rbi +1 -1
- data/rbi/stripe/resources/v2/event.rbi +1 -0
- data/rbi/stripe/resources/v2/event_destination.rbi +1 -0
- data/rbi/stripe/resources/webhook_endpoint.rbi +18 -25
- data/rbi/stripe/services/account_capability_service.rbi +7 -7
- data/rbi/stripe/services/account_external_account_service.rbi +52 -52
- data/rbi/stripe/services/account_link_service.rbi +9 -9
- data/rbi/stripe/services/account_login_link_service.rbi +2 -2
- data/rbi/stripe/services/account_person_service.rbi +221 -201
- data/rbi/stripe/services/account_service.rbi +1221 -1345
- data/rbi/stripe/services/account_session_service.rbi +115 -346
- data/rbi/stripe/services/apple_pay_domain_service.rbi +10 -10
- data/rbi/stripe/services/application_fee_refund_service.rbi +16 -14
- data/rbi/stripe/services/application_fee_service.rbi +18 -14
- data/rbi/stripe/services/apps/secret_service.rbi +20 -20
- data/rbi/stripe/services/balance_service.rbi +2 -2
- data/rbi/stripe/services/balance_transaction_service.rbi +22 -18
- data/rbi/stripe/services/billing/alert_service.rbi +23 -23
- data/rbi/stripe/services/billing/credit_balance_summary_service.rbi +10 -10
- data/rbi/stripe/services/billing/credit_balance_transaction_service.rbi +8 -8
- data/rbi/stripe/services/billing/credit_grant_service.rbi +32 -30
- data/rbi/stripe/services/billing/meter_event_adjustment_service.rbi +7 -5
- data/rbi/stripe/services/billing/meter_event_service.rbi +4 -4
- data/rbi/stripe/services/billing/meter_event_summary_service.rbi +6 -6
- data/rbi/stripe/services/billing/meter_service.rbi +21 -21
- data/rbi/stripe/services/billing_portal/configuration_service.rbi +90 -76
- data/rbi/stripe/services/billing_portal/session_service.rbi +29 -27
- data/rbi/stripe/services/charge_service.rbi +96 -1464
- data/rbi/stripe/services/checkout/session_line_item_service.rbi +5 -5
- data/rbi/stripe/services/checkout/session_service.rbi +555 -591
- data/rbi/stripe/services/climate/order_service.rbi +22 -20
- data/rbi/stripe/services/climate/product_service.rbi +7 -7
- data/rbi/stripe/services/climate/supplier_service.rbi +7 -7
- data/rbi/stripe/services/confirmation_token_service.rbi +2 -2
- data/rbi/stripe/services/country_spec_service.rbi +7 -7
- data/rbi/stripe/services/coupon_service.rbi +40 -34
- data/rbi/stripe/services/credit_note_line_item_service.rbi +5 -5
- data/rbi/stripe/services/credit_note_preview_lines_service.rbi +35 -35
- data/rbi/stripe/services/credit_note_service.rbi +81 -85
- data/rbi/stripe/services/customer_balance_transaction_service.rbi +15 -15
- data/rbi/stripe/services/customer_cash_balance_service.rbi +7 -7
- data/rbi/stripe/services/customer_cash_balance_transaction_service.rbi +7 -7
- data/rbi/stripe/services/customer_funding_instructions_service.rbi +5 -5
- data/rbi/stripe/services/customer_payment_method_service.rbi +9 -9
- data/rbi/stripe/services/customer_payment_source_service.rbi +48 -44
- data/rbi/stripe/services/customer_service.rbi +143 -139
- data/rbi/stripe/services/customer_session_service.rbi +21 -15
- data/rbi/stripe/services/customer_tax_id_service.rbi +9 -9
- data/rbi/stripe/services/dispute_service.rbi +92 -90
- data/rbi/stripe/services/entitlements/active_entitlement_service.rbi +7 -7
- data/rbi/stripe/services/entitlements/feature_service.rbi +17 -17
- data/rbi/stripe/services/ephemeral_key_service.rbi +8 -8
- data/rbi/stripe/services/event_service.rbi +18 -16
- data/rbi/stripe/services/exchange_rate_service.rbi +7 -7
- data/rbi/stripe/services/file_link_service.rbi +25 -23
- data/rbi/stripe/services/file_service.rbi +22 -20
- data/rbi/stripe/services/financial_connections/account_owner_service.rbi +5 -5
- data/rbi/stripe/services/financial_connections/account_service.rbi +22 -21
- data/rbi/stripe/services/financial_connections/session_service.rbi +16 -39
- data/rbi/stripe/services/financial_connections/transaction_service.rbi +16 -14
- data/rbi/stripe/services/financial_connections_service.rbi +0 -1
- data/rbi/stripe/services/forwarding/request_service.rbi +21 -19
- data/rbi/stripe/services/identity/verification_report_service.rbi +18 -16
- data/rbi/stripe/services/identity/verification_session_service.rbi +62 -56
- data/rbi/stripe/services/invoice_item_service.rbi +99 -155
- data/rbi/stripe/services/invoice_line_item_service.rbi +71 -82
- data/rbi/stripe/services/invoice_payment_service.rbi +39 -12
- data/rbi/stripe/services/invoice_rendering_template_service.rbi +13 -13
- data/rbi/stripe/services/invoice_service.rbi +679 -3799
- data/rbi/stripe/services/issuing/authorization_service.rbi +32 -26
- data/rbi/stripe/services/issuing/card_service.rbi +102 -86
- data/rbi/stripe/services/issuing/cardholder_service.rbi +122 -103
- data/rbi/stripe/services/issuing/dispute_service.rbi +152 -146
- data/rbi/stripe/services/issuing/personalization_design_service.rbi +52 -42
- data/rbi/stripe/services/issuing/physical_bundle_service.rbi +9 -9
- data/rbi/stripe/services/issuing/token_service.rbi +20 -16
- data/rbi/stripe/services/issuing/transaction_service.rbi +25 -23
- data/rbi/stripe/services/issuing_service.rbi +0 -3
- data/rbi/stripe/services/mandate_service.rbi +2 -2
- data/rbi/stripe/services/payment_intent_service.rbi +2312 -6081
- data/rbi/stripe/services/payment_link_line_item_service.rbi +5 -5
- data/rbi/stripe/services/payment_link_service.rbi +303 -201
- data/rbi/stripe/services/payment_method_configuration_service.rbi +616 -620
- data/rbi/stripe/services/payment_method_domain_service.rbi +25 -23
- data/rbi/stripe/services/payment_method_service.rbi +192 -249
- data/rbi/stripe/services/payout_service.rbi +45 -37
- data/rbi/stripe/services/plan_service.rbi +53 -55
- data/rbi/stripe/services/price_service.rbi +124 -129
- data/rbi/stripe/services/product_feature_service.rbi +9 -9
- data/rbi/stripe/services/product_service.rbi +94 -122
- data/rbi/stripe/services/promotion_code_service.rbi +46 -42
- data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +5 -5
- data/rbi/stripe/services/quote_line_item_service.rbi +5 -5
- data/rbi/stripe/services/quote_service.rbi +159 -1863
- data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +17 -15
- data/rbi/stripe/services/radar/value_list_item_service.rbi +20 -16
- data/rbi/stripe/services/radar/value_list_service.rbi +28 -24
- data/rbi/stripe/services/refund_service.rbi +37 -33
- data/rbi/stripe/services/reporting/report_run_service.rbi +29 -25
- data/rbi/stripe/services/reporting/report_type_service.rbi +4 -4
- data/rbi/stripe/services/review_service.rbi +17 -15
- data/rbi/stripe/services/setup_attempt_service.rbi +13 -11
- data/rbi/stripe/services/setup_intent_service.rbi +1028 -1062
- data/rbi/stripe/services/shipping_rate_service.rbi +47 -41
- data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +7 -7
- data/rbi/stripe/services/source_service.rbi +149 -133
- data/rbi/stripe/services/source_transaction_service.rbi +5 -5
- data/rbi/stripe/services/subscription_item_service.rbi +61 -159
- data/rbi/stripe/services/subscription_schedule_service.rbi +289 -1305
- data/rbi/stripe/services/subscription_service.rbi +366 -640
- data/rbi/stripe/services/tax/calculation_line_item_service.rbi +5 -5
- data/rbi/stripe/services/tax/calculation_service.rbi +40 -38
- data/rbi/stripe/services/tax/registration_service.rbi +337 -165
- data/rbi/stripe/services/tax/settings_service.rbi +16 -16
- data/rbi/stripe/services/tax/transaction_line_item_service.rbi +5 -5
- data/rbi/stripe/services/tax/transaction_service.rbi +19 -15
- data/rbi/stripe/services/tax_code_service.rbi +7 -7
- data/rbi/stripe/services/tax_id_service.rbi +17 -17
- data/rbi/stripe/services/tax_rate_service.rbi +36 -34
- data/rbi/stripe/services/tax_service.rbi +0 -2
- data/rbi/stripe/services/terminal/configuration_service.rbi +464 -204
- data/rbi/stripe/services/terminal/connection_token_service.rbi +3 -3
- data/rbi/stripe/services/terminal/location_service.rbi +30 -30
- data/rbi/stripe/services/terminal/reader_service.rbi +57 -226
- data/rbi/stripe/services/terminal_service.rbi +0 -1
- data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +157 -198
- data/rbi/stripe/services/test_helpers/customer_service.rbi +3 -3
- data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +180 -168
- data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +10 -10
- data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +11 -9
- data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +151 -145
- data/rbi/stripe/services/test_helpers/refund_service.rbi +2 -2
- data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +10 -39
- data/rbi/stripe/services/test_helpers/test_clock_service.rbi +14 -12
- data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +9 -9
- data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +20 -18
- data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +20 -18
- data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +11 -38
- data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +11 -38
- data/rbi/stripe/services/token_service.rbi +292 -258
- data/rbi/stripe/services/topup_service.rbi +37 -33
- data/rbi/stripe/services/transfer_reversal_service.rbi +18 -16
- data/rbi/stripe/services/transfer_service.rbi +29 -27
- data/rbi/stripe/services/treasury/credit_reversal_service.rbi +12 -12
- data/rbi/stripe/services/treasury/debit_reversal_service.rbi +13 -13
- data/rbi/stripe/services/treasury/financial_account_features_service.rbi +23 -26
- data/rbi/stripe/services/treasury/financial_account_service.rbi +92 -96
- data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +15 -15
- data/rbi/stripe/services/treasury/outbound_payment_service.rbi +60 -56
- data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +24 -49
- data/rbi/stripe/services/treasury/received_credit_service.rbi +11 -9
- data/rbi/stripe/services/treasury/received_debit_service.rbi +8 -8
- data/rbi/stripe/services/treasury/transaction_entry_service.rbi +25 -21
- data/rbi/stripe/services/treasury/transaction_service.rbi +31 -23
- data/rbi/stripe/services/v1_services.rbi +1 -7
- data/rbi/stripe/services/v2/billing/meter_event_service.rbi +3 -3
- data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +3 -3
- data/rbi/stripe/services/v2/core/event_destination_service.rbi +21 -24
- data/rbi/stripe/services/v2/core/event_service.rbi +3 -6
- data/rbi/stripe/services/webhook_endpoint_service.rbi +20 -20
- metadata +4 -109
- data/lib/stripe/request_signing_authenticator.rb +0 -79
- data/lib/stripe/resources/account_notice.rb +0 -132
- data/lib/stripe/resources/billing/meter_error_report.rb +0 -59
- data/lib/stripe/resources/capital/financing_offer.rb +0 -188
- data/lib/stripe/resources/capital/financing_summary.rb +0 -64
- data/lib/stripe/resources/capital/financing_transaction.rb +0 -123
- data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -27
- data/lib/stripe/resources/financial_connections/institution.rb +0 -99
- data/lib/stripe/resources/gift_cards/card.rb +0 -217
- data/lib/stripe/resources/gift_cards/transaction.rb +0 -281
- data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -611
- data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +0 -84
- data/lib/stripe/resources/issuing/fraud_liability_debit.rb +0 -95
- data/lib/stripe/resources/issuing/settlement.rb +0 -49
- data/lib/stripe/resources/margin.rb +0 -124
- data/lib/stripe/resources/order.rb +0 -2868
- data/lib/stripe/resources/payment_attempt_record.rb +0 -184
- data/lib/stripe/resources/payment_record.rb +0 -715
- data/lib/stripe/resources/quote_line.rb +0 -274
- data/lib/stripe/resources/quote_preview_invoice.rb +0 -652
- data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -362
- data/lib/stripe/resources/tax/association.rb +0 -89
- data/lib/stripe/resources/tax/form.rb +0 -220
- data/lib/stripe/resources/terminal/reader_collected_data.rb +0 -40
- data/lib/stripe/resources/usage_record.rb +0 -30
- data/lib/stripe/resources/usage_record_summary.rb +0 -33
- data/lib/stripe/services/account_notice_service.rb +0 -101
- data/lib/stripe/services/capital/financing_offer_service.rb +0 -112
- data/lib/stripe/services/capital/financing_summary_service.rb +0 -28
- data/lib/stripe/services/capital/financing_transaction_service.rb +0 -79
- data/lib/stripe/services/capital_service.rb +0 -15
- data/lib/stripe/services/financial_connections/account_inferred_balance_service.rb +0 -37
- data/lib/stripe/services/financial_connections/institution_service.rb +0 -57
- data/lib/stripe/services/gift_cards/card_service.rb +0 -170
- data/lib/stripe/services/gift_cards/transaction_service.rb +0 -209
- data/lib/stripe/services/gift_cards_service.rb +0 -14
- data/lib/stripe/services/invoice_upcoming_lines_service.rb +0 -1881
- data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -504
- data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +0 -66
- data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -83
- data/lib/stripe/services/margin_service.rb +0 -119
- data/lib/stripe/services/order_line_item_service.rb +0 -35
- data/lib/stripe/services/order_service.rb +0 -2268
- data/lib/stripe/services/payment_attempt_record_service.rb +0 -49
- data/lib/stripe/services/payment_record_service.rb +0 -542
- data/lib/stripe/services/quote_line_service.rb +0 -35
- data/lib/stripe/services/quote_preview_invoice_service.rb +0 -35
- data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +0 -35
- data/lib/stripe/services/subscription_item_usage_record_service.rb +0 -41
- data/lib/stripe/services/subscription_item_usage_record_summary_service.rb +0 -37
- data/lib/stripe/services/tax/association_service.rb +0 -31
- data/lib/stripe/services/tax/form_service.rb +0 -100
- data/lib/stripe/services/terminal/reader_collected_data_service.rb +0 -28
- data/rbi/stripe/resources/account_notice.rbi +0 -139
- data/rbi/stripe/resources/billing/meter_error_report.rbi +0 -71
- data/rbi/stripe/resources/capital/financing_offer.rbi +0 -190
- data/rbi/stripe/resources/capital/financing_summary.rbi +0 -74
- data/rbi/stripe/resources/capital/financing_transaction.rbi +0 -130
- data/rbi/stripe/resources/financial_connections/account_inferred_balance.rbi +0 -27
- data/rbi/stripe/resources/financial_connections/institution.rbi +0 -99
- data/rbi/stripe/resources/gift_cards/card.rbi +0 -206
- data/rbi/stripe/resources/gift_cards/transaction.rbi +0 -257
- data/rbi/stripe/resources/issuing/credit_underwriting_record.rbi +0 -622
- data/rbi/stripe/resources/issuing/dispute_settlement_detail.rbi +0 -83
- data/rbi/stripe/resources/issuing/fraud_liability_debit.rbi +0 -90
- data/rbi/stripe/resources/issuing/settlement.rbi +0 -62
- data/rbi/stripe/resources/margin.rbi +0 -127
- data/rbi/stripe/resources/order.rbi +0 -3036
- data/rbi/stripe/resources/payment_attempt_record.rbi +0 -215
- data/rbi/stripe/resources/payment_record.rbi +0 -722
- data/rbi/stripe/resources/quote_line.rbi +0 -350
- data/rbi/stripe/resources/quote_preview_invoice.rbi +0 -850
- data/rbi/stripe/resources/quote_preview_subscription_schedule.rbi +0 -474
- data/rbi/stripe/resources/tax/association.rbi +0 -94
- data/rbi/stripe/resources/tax/form.rbi +0 -224
- data/rbi/stripe/resources/terminal/reader_collected_data.rbi +0 -41
- data/rbi/stripe/resources/usage_record.rbi +0 -32
- data/rbi/stripe/resources/usage_record_summary.rbi +0 -38
- data/rbi/stripe/services/account_notice_service.rbi +0 -90
- data/rbi/stripe/services/capital/financing_offer_service.rbi +0 -95
- data/rbi/stripe/services/capital/financing_summary_service.rbi +0 -22
- data/rbi/stripe/services/capital/financing_transaction_service.rbi +0 -68
- data/rbi/stripe/services/capital_service.rbi +0 -11
- data/rbi/stripe/services/financial_connections/account_inferred_balance_service.rbi +0 -33
- data/rbi/stripe/services/financial_connections/institution_service.rbi +0 -46
- data/rbi/stripe/services/gift_cards/card_service.rbi +0 -142
- data/rbi/stripe/services/gift_cards/transaction_service.rbi +0 -174
- data/rbi/stripe/services/gift_cards_service.rbi +0 -10
- data/rbi/stripe/services/invoice_upcoming_lines_service.rbi +0 -2023
- data/rbi/stripe/services/issuing/credit_underwriting_record_service.rbi +0 -498
- data/rbi/stripe/services/issuing/dispute_settlement_detail_service.rbi +0 -55
- data/rbi/stripe/services/issuing/fraud_liability_debit_service.rbi +0 -73
- data/rbi/stripe/services/margin_service.rbi +0 -104
- data/rbi/stripe/services/order_line_item_service.rbi +0 -31
- data/rbi/stripe/services/order_service.rbi +0 -2320
- data/rbi/stripe/services/payment_attempt_record_service.rbi +0 -36
- data/rbi/stripe/services/payment_record_service.rbi +0 -521
- data/rbi/stripe/services/quote_line_service.rbi +0 -31
- data/rbi/stripe/services/quote_preview_invoice_service.rbi +0 -31
- data/rbi/stripe/services/quote_preview_subscription_schedule_service.rbi +0 -31
- data/rbi/stripe/services/subscription_item_usage_record_service.rbi +0 -37
- data/rbi/stripe/services/subscription_item_usage_record_summary_service.rbi +0 -33
- data/rbi/stripe/services/tax/association_service.rbi +0 -25
- data/rbi/stripe/services/tax/form_service.rbi +0 -85
- data/rbi/stripe/services/terminal/reader_collected_data_service.rbi +0 -22
@@ -70,22 +70,30 @@ module Stripe
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sig { returns(T::Array[Tax]) }
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attr_reader :taxes
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end
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class
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class TotalTax < Stripe::StripeObject
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class TaxRateDetails < Stripe::StripeObject
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# Attribute for field tax_rate
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sig { returns(String) }
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attr_reader :tax_rate
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end
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# The amount of the tax, in cents (or local equivalent).
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sig { returns(Integer) }
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attr_reader :amount
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# Whether this tax
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sig { returns(
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attr_reader :
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#
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sig { returns(T.
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attr_reader :
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# Whether this tax is inclusive or exclusive.
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sig { returns(String) }
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attr_reader :tax_behavior
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# Additional details about the tax rate. Only present when `type` is `tax_rate_details`.
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sig { returns(T.nilable(TaxRateDetails)) }
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attr_reader :tax_rate_details
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# 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.
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sig { returns(
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sig { returns(String) }
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attr_reader :taxability_reason
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# The amount on which tax is calculated, in cents (or local equivalent).
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attr_reader :taxable_amount
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# The type of tax information.
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sig { returns(String) }
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attr_reader :type
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end
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# The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax.
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sig { returns(Integer) }
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@@ -144,21 +152,12 @@ module Stripe
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# The link to download the PDF of the credit note.
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sig { returns(String) }
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attr_reader :pdf
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# Attribute for field post_payment_amount
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sig { returns(Integer) }
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attr_reader :post_payment_amount
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# Attribute for field pre_payment_amount
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sig { returns(Integer) }
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attr_reader :pre_payment_amount
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# The pretax credit amounts (ex: discount, credit grants, etc) for all line items.
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sig { returns(T::Array[PretaxCreditAmount]) }
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attr_reader :pretax_credit_amounts
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# Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
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sig { returns(T.nilable(String)) }
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attr_reader :reason
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# Refund related to this credit note.
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sig { returns(T.nilable(T.any(String, Stripe::Refund))) }
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attr_reader :refund
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# Refunds related to this credit note.
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sig { returns(T::Array[Refund]) }
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attr_reader :refunds
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@@ -174,15 +173,15 @@ module Stripe
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# The integer amount in cents (or local equivalent) representing the amount of the credit note, excluding all tax and invoice level discounts.
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sig { returns(T.nilable(Integer)) }
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attr_reader :subtotal_excluding_tax
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# The aggregate amounts calculated per tax rate for all line items.
|
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sig { returns(T::Array[TaxAmount]) }
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attr_reader :tax_amounts
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176
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# The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax and all discount.
|
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sig { returns(Integer) }
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attr_reader :total
|
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# The integer amount in cents (or local equivalent) representing the total amount of the credit note, excluding tax, but including discounts.
|
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sig { returns(T.nilable(Integer)) }
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attr_reader :total_excluding_tax
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# The aggregate tax information for all line items.
|
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sig { returns(T.nilable(T::Array[TotalTax])) }
|
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attr_reader :total_taxes
|
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185
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# 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.
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sig { returns(String) }
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attr_reader :type
|
@@ -192,43 +191,45 @@ module Stripe
|
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class ListParams < Stripe::RequestParams
|
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class Created < Stripe::RequestParams
|
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# Minimum value to filter by (exclusive)
|
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sig { returns(Integer) }
|
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sig { returns(T.nilable(Integer)) }
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attr_accessor :gt
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# Minimum value to filter by (inclusive)
|
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sig { returns(Integer) }
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sig { returns(T.nilable(Integer)) }
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attr_accessor :gte
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# Maximum value to filter by (exclusive)
|
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sig { returns(Integer) }
|
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sig { returns(T.nilable(Integer)) }
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attr_accessor :lt
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# Maximum value to filter by (inclusive)
|
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sig { returns(Integer) }
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sig { returns(T.nilable(Integer)) }
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attr_accessor :lte
|
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-
sig {
|
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sig {
|
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|
+
params(gt: T.nilable(Integer), gte: T.nilable(Integer), lt: T.nilable(Integer), lte: T.nilable(Integer)).void
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}
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def initialize(gt: nil, gte: nil, lt: nil, lte: nil); end
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end
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# Only return credit notes that were created during the given date interval.
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sig { returns(T.any(::Stripe::CreditNote::ListParams::Created, Integer)) }
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sig { returns(T.nilable(T.any(::Stripe::CreditNote::ListParams::Created, Integer))) }
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attr_accessor :created
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# Only return credit notes for the customer specified by this customer ID.
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sig { returns(String) }
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sig { returns(T.nilable(String)) }
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attr_accessor :customer
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# 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.
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sig { returns(String) }
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sig { returns(T.nilable(String)) }
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attr_accessor :ending_before
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# Specifies which fields in the response should be expanded.
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sig { returns(T::Array[String]) }
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sig { returns(T.nilable(T::Array[String])) }
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attr_accessor :expand
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# Only return credit notes for the invoice specified by this invoice ID.
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sig { returns(String) }
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+
sig { returns(T.nilable(String)) }
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attr_accessor :invoice
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# A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
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sig { returns(Integer) }
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sig { returns(T.nilable(Integer)) }
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attr_accessor :limit
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# 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.
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sig { returns(String) }
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sig { returns(T.nilable(String)) }
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attr_accessor :starting_after
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sig {
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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
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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
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}
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def initialize(
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created: nil,
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@@ -256,34 +257,36 @@ module Stripe
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def initialize(amount: nil, tax_rate: nil, taxable_amount: nil); end
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end
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# 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
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sig { returns(Integer) }
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+
sig { returns(T.nilable(Integer)) }
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attr_accessor :amount
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# The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
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sig { returns(String) }
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sig { returns(T.nilable(String)) }
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attr_accessor :description
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# The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
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sig { returns(String) }
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sig { returns(T.nilable(String)) }
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attr_accessor :invoice_line_item
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# The line item quantity to credit.
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sig { returns(Integer) }
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sig { returns(T.nilable(Integer)) }
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attr_accessor :quantity
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# A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
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sig {
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sig {
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+
returns(T.nilable(T.nilable(T.any(String, T::Array[::Stripe::CreditNote::CreateParams::Line::TaxAmount]))))
|
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+
}
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attr_accessor :tax_amounts
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# 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`.
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sig { returns(T.nilable(T::Array[String])) }
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+
sig { returns(T.nilable(T.nilable(T.any(String, T::Array[String])))) }
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attr_accessor :tax_rates
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# Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
|
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sig { returns(String) }
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attr_accessor :type
|
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# 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`.
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sig { returns(Integer) }
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+
sig { returns(T.nilable(Integer)) }
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attr_accessor :unit_amount
|
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# 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.
|
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|
-
sig { returns(String) }
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+
sig { returns(T.nilable(String)) }
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|
attr_accessor :unit_amount_decimal
|
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sig {
|
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|
-
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
|
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|
+
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
|
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|
}
|
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|
def initialize(
|
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|
amount: nil,
|
@@ -299,68 +302,65 @@ module Stripe
|
|
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|
end
|
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|
class Refund < Stripe::RequestParams
|
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|
# Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
|
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|
-
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
|
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313
|
class ShippingCost < Stripe::RequestParams
|
311
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|
# 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,
|
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 {
|
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 {
|
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,
|
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,
|
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
|