stripe 13.6.0.pre.beta.1 → 14.0.0

data/lib/stripe/resources/credit_note.rb

@@ -65,17 +65,23 @@ module Stripe
       attr_reader :taxes
     end
 
-    class TaxAmount < Stripe::StripeObject
-      # The amount, in cents (or local equivalent), of the tax.
+    class TotalTax < Stripe::StripeObject
+      class TaxRateDetails < Stripe::StripeObject
+        # Attribute for field tax_rate
+        attr_reader :tax_rate
+      end
+      # The amount of the tax, in cents (or local equivalent).
       attr_reader :amount
-      # Whether this tax amount is inclusive or exclusive.
-      attr_reader :inclusive
-      # The tax rate that was applied to get this tax amount.
-      attr_reader :tax_rate
+      # Whether this tax is inclusive or exclusive.
+      attr_reader :tax_behavior
+      # Additional details about the tax rate. Only present when `type` is `tax_rate_details`.
+      attr_reader :tax_rate_details
       # 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.
       attr_reader :taxability_reason
       # The amount on which tax is calculated, in cents (or local equivalent).
       attr_reader :taxable_amount
+      # The type of tax information.
+      attr_reader :type
     end
 
     class ListParams < Stripe::RequestParams
@@ -230,8 +236,6 @@ module Stripe
       attr_accessor :out_of_band_amount
       # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
       attr_accessor :reason
-      # ID of an existing refund to link this credit note to.
-      attr_accessor :refund
       # 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.
       attr_accessor :refund_amount
       # Refunds to link to this credit note.
@@ -251,7 +255,6 @@ module Stripe
         metadata: nil,
         out_of_band_amount: nil,
         reason: nil,
-        refund: nil,
         refund_amount: nil,
         refunds: nil,
         shipping_cost: nil
@@ -267,22 +270,12 @@ module Stripe
         @metadata = metadata
         @out_of_band_amount = out_of_band_amount
         @reason = reason
-        @refund = refund
         @refund_amount = refund_amount
         @refunds = refunds
         @shipping_cost = shipping_cost
       end
     end
 
-    class RetrieveParams < Stripe::RequestParams
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-
-      def initialize(expand: nil)
-        @expand = expand
-      end
-    end
-
     class UpdateParams < Stripe::RequestParams
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
@@ -398,8 +391,6 @@ module Stripe
       attr_accessor :out_of_band_amount
       # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
       attr_accessor :reason
-      # ID of an existing refund to link this credit note to.
-      attr_accessor :refund
       # 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.
       attr_accessor :refund_amount
       # Refunds to link to this credit note.
@@ -419,7 +410,6 @@ module Stripe
         metadata: nil,
         out_of_band_amount: nil,
         reason: nil,
-        refund: nil,
         refund_amount: nil,
         refunds: nil,
         shipping_cost: nil
@@ -435,7 +425,6 @@ module Stripe
         @metadata = metadata
         @out_of_band_amount = out_of_band_amount
         @reason = reason
-        @refund = refund
         @refund_amount = refund_amount
         @refunds = refunds
         @shipping_cost = shipping_cost
@@ -546,8 +535,6 @@ module Stripe
       attr_accessor :out_of_band_amount
       # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
       attr_accessor :reason
-      # ID of an existing refund to link this credit note to.
-      attr_accessor :refund
       # 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.
       attr_accessor :refund_amount
       # Refunds to link to this credit note.
@@ -571,7 +558,6 @@ module Stripe
         metadata: nil,
         out_of_band_amount: nil,
         reason: nil,
-        refund: nil,
         refund_amount: nil,
         refunds: nil,
         shipping_cost: nil,
@@ -590,7 +576,6 @@ module Stripe
         @metadata = metadata
         @out_of_band_amount = out_of_band_amount
         @reason = reason
-        @refund = refund
         @refund_amount = refund_amount
         @refunds = refunds
         @shipping_cost = shipping_cost
@@ -644,16 +629,10 @@ module Stripe
     attr_reader :out_of_band_amount
     # The link to download the PDF of the credit note.
     attr_reader :pdf
-    # Attribute for field post_payment_amount
-    attr_reader :post_payment_amount
-    # Attribute for field pre_payment_amount
-    attr_reader :pre_payment_amount
     # The pretax credit amounts (ex: discount, credit grants, etc) for all line items.
     attr_reader :pretax_credit_amounts
     # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
     attr_reader :reason
-    # Refund related to this credit note.
-    attr_reader :refund
     # Refunds related to this credit note.
     attr_reader :refunds
     # The details of the cost of shipping, including the ShippingRate applied to the invoice.
@@ -664,12 +643,12 @@ module Stripe
     attr_reader :subtotal
     # The integer amount in cents (or local equivalent) representing the amount of the credit note, excluding all tax and invoice level discounts.
     attr_reader :subtotal_excluding_tax
-    # The aggregate amounts calculated per tax rate for all line items.
-    attr_reader :tax_amounts
     # The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax and all discount.
     attr_reader :total
     # The integer amount in cents (or local equivalent) representing the total amount of the credit note, excluding tax, but including discounts.
     attr_reader :total_excluding_tax
+    # The aggregate tax information for all line items.
+    attr_reader :total_taxes
     # 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.
     attr_reader :type
     # The time that the credit note was voided.

data/lib/stripe/resources/credit_note_line_item.rb

@@ -27,22 +27,26 @@ module Stripe
       attr_reader :type
     end
 
-    class TaxAmount < Stripe::StripeObject
-      # The amount, in cents (or local equivalent), of the tax.
+    class Tax < Stripe::StripeObject
+      class TaxRateDetails < Stripe::StripeObject
+        # Attribute for field tax_rate
+        attr_reader :tax_rate
+      end
+      # The amount of the tax, in cents (or local equivalent).
       attr_reader :amount
-      # Whether this tax amount is inclusive or exclusive.
-      attr_reader :inclusive
-      # The tax rate that was applied to get this tax amount.
-      attr_reader :tax_rate
+      # Whether this tax is inclusive or exclusive.
+      attr_reader :tax_behavior
+      # Additional details about the tax rate. Only present when `type` is `tax_rate_details`.
+      attr_reader :tax_rate_details
       # 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.
       attr_reader :taxability_reason
       # The amount on which tax is calculated, in cents (or local equivalent).
       attr_reader :taxable_amount
+      # The type of tax information.
+      attr_reader :type
     end
     # The integer amount in cents (or local equivalent) representing the gross amount being credited for this line item, excluding (exclusive) tax and discounts.
     attr_reader :amount
-    # The integer amount in cents (or local equivalent) representing the amount being credited for this line item, excluding all tax and discounts.
-    attr_reader :amount_excluding_tax
     # Description of the item being credited.
     attr_reader :description
     # The integer amount in cents (or local equivalent) representing the discount being credited for this line item.
@@ -61,17 +65,15 @@ module Stripe
     attr_reader :pretax_credit_amounts
     # The number of units of product being credited.
     attr_reader :quantity
-    # The amount of tax calculated per tax rate for this line item
-    attr_reader :tax_amounts
     # The tax rates which apply to the line item.
     attr_reader :tax_rates
+    # The tax information of the line item.
+    attr_reader :taxes
     # The type of the credit note line item, one of `invoice_line_item` or `custom_line_item`. When the type is `invoice_line_item` there is an additional `invoice_line_item` property on the resource the value of which is the id of the credited line item on the invoice.
     attr_reader :type
     # The cost of each unit of product being credited.
     attr_reader :unit_amount
     # Same as `unit_amount`, but contains a decimal value with at most 12 decimal places.
     attr_reader :unit_amount_decimal
-    # The amount in cents (or local equivalent) representing the unit amount being credited for this line item, excluding all tax and discounts.
-    attr_reader :unit_amount_excluding_tax
   end
 end

data/lib/stripe/resources/customer.rb

@@ -90,33 +90,24 @@ module Stripe
 
     class Tax < Stripe::StripeObject
       class Location < Stripe::StripeObject
-        # The customer's country as identified by Stripe Tax.
+        # The identified tax country of the customer.
         attr_reader :country
         # The data source used to infer the customer's location.
         attr_reader :source
-        # The customer's state, county, province, or region as identified by Stripe Tax.
+        # The identified tax state, county, province, or region of the customer.
         attr_reader :state
       end
       # Surfaces if automatic tax computation is possible given the current customer location information.
       attr_reader :automatic_tax
       # A recent IP address of the customer used for tax reporting and tax location inference.
       attr_reader :ip_address
-      # The customer's location as identified by Stripe Tax.
+      # The identified tax location of the customer.
       attr_reader :location
     end
 
     class DeleteParams < Stripe::RequestParams
     end
 
-    class RetrieveParams < Stripe::RequestParams
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-
-      def initialize(expand: nil)
-        @expand = expand
-      end
-    end
-
     class UpdateParams < Stripe::RequestParams
       class Address < Stripe::RequestParams
         # City, district, suburb, town, or village.
@@ -275,8 +266,6 @@ module Stripe
       attr_accessor :balance
       # Balance information and default balance settings for this customer.
       attr_accessor :cash_balance
-      # Attribute for param field coupon
-      attr_accessor :coupon
       # If you are using payment methods created via the PaymentMethods API, see the [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/update#update_customer-invoice_settings-default_payment_method) parameter.
       #
       # Provide the ID of a payment source already attached to this customer to make it this customer's default payment source.
@@ -303,8 +292,6 @@ module Stripe
       attr_accessor :phone
       # Customer's preferred languages, ordered by preference.
       attr_accessor :preferred_locales
-      # The ID of a promotion code to apply to the customer. The customer will have a discount applied on all recurring payments. Charges you create through the API will not have the discount.
-      attr_accessor :promotion_code
       # The customer's shipping information. Appears on invoices emailed to this customer.
       attr_accessor :shipping
       # Attribute for param field source
@@ -320,7 +307,6 @@ module Stripe
         address: nil,
         balance: nil,
         cash_balance: nil,
-        coupon: nil,
         default_source: nil,
         description: nil,
         email: nil,
@@ -332,7 +318,6 @@ module Stripe
         next_invoice_sequence: nil,
         phone: nil,
         preferred_locales: nil,
-        promotion_code: nil,
         shipping: nil,
         source: nil,
         tax: nil,
@@ -342,7 +327,6 @@ module Stripe
         @address = address
         @balance = balance
         @cash_balance = cash_balance
-        @coupon = coupon
         @default_source = default_source
         @description = description
         @email = email
@@ -354,7 +338,6 @@ module Stripe
         @next_invoice_sequence = next_invoice_sequence
         @phone = phone
         @preferred_locales = preferred_locales
-        @promotion_code = promotion_code
         @shipping = shipping
         @source = source
         @tax = tax
@@ -588,8 +571,6 @@ module Stripe
       attr_accessor :balance
       # Balance information and default balance settings for this customer.
       attr_accessor :cash_balance
-      # Attribute for param field coupon
-      attr_accessor :coupon
       # An arbitrary string that you can attach to a customer object. It is displayed alongside the customer in the dashboard.
       attr_accessor :description
       # Customer's email address. It's displayed alongside the customer in your dashboard and can be useful for searching and tracking. This may be up to *512 characters*.
@@ -612,8 +593,6 @@ module Stripe
       attr_accessor :phone
       # Customer's preferred languages, ordered by preference.
       attr_accessor :preferred_locales
-      # The ID of a promotion code to apply to the customer. The customer will have a discount applied on all recurring payments. Charges you create through the API will not have the discount.
-      attr_accessor :promotion_code
       # The customer's shipping information. Appears on invoices emailed to this customer.
       attr_accessor :shipping
       # Attribute for param field source
@@ -633,7 +612,6 @@ module Stripe
         address: nil,
         balance: nil,
         cash_balance: nil,
-        coupon: nil,
         description: nil,
         email: nil,
         expand: nil,
@@ -645,7 +623,6 @@ module Stripe
         payment_method: nil,
         phone: nil,
         preferred_locales: nil,
-        promotion_code: nil,
         shipping: nil,
         source: nil,
         tax: nil,
@@ -657,7 +634,6 @@ module Stripe
         @address = address
         @balance = balance
         @cash_balance = cash_balance
-        @coupon = coupon
         @description = description
         @email = email
         @expand = expand
@@ -669,7 +645,6 @@ module Stripe
         @payment_method = payment_method
         @phone = phone
         @preferred_locales = preferred_locales
-        @promotion_code = promotion_code
         @shipping = shipping
         @source = source
         @tax = tax
@@ -780,6 +755,15 @@ module Stripe
       end
     end
 
+    class RetrieveParams < Stripe::RequestParams
+      # Specifies which fields in the response should be expanded.
+      attr_accessor :expand
+
+      def initialize(expand: nil)
+        @expand = expand
+      end
+    end
+
     class FundCashBalanceParams < Stripe::RequestParams
       # Amount to be used for this test cash balance transaction. A positive integer representing how much to fund in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal) (e.g., 100 cents to fund $1.00 or 100 to fund ¥100, a zero-decimal currency).
       attr_accessor :amount

data/lib/stripe/resources/customer_balance_transaction.rb

@@ -18,6 +18,8 @@ module Stripe
 
     # The amount of the transaction. A negative value is a credit for the customer's balance, and a positive value is a debit to the customer's `balance`.
     attr_reader :amount
+    # The ID of the checkout session (if any) that created the transaction.
+    attr_reader :checkout_session
     # Time at which the object was created. Measured in seconds since the Unix epoch.
     attr_reader :created
     # The ID of the credit note (if any) related to the transaction.
@@ -40,7 +42,7 @@ module Stripe
     attr_reader :metadata
     # String representing the object's type. Objects of the same type share the same value.
     attr_reader :object
-    # Transaction type: `adjustment`, `applied_to_invoice`, `credit_note`, `initial`, `invoice_overpaid`, `invoice_too_large`, `invoice_too_small`, `unspent_receiver_credit`, or `unapplied_from_invoice`. See the [Customer Balance page](https://stripe.com/docs/billing/customer/balance#types) to learn more about transaction types.
+    # Transaction type: `adjustment`, `applied_to_invoice`, `credit_note`, `initial`, `invoice_overpaid`, `invoice_too_large`, `invoice_too_small`, `unspent_receiver_credit`, `unapplied_from_invoice`, `checkout_session_subscription_payment`, or `checkout_session_subscription_payment_canceled`. See the [Customer Balance page](https://stripe.com/docs/billing/customer/balance#types) to learn more about transaction types.
     attr_reader :type
 
     def resource_url

data/lib/stripe/resources/dispute.rb

@@ -277,15 +277,6 @@ module Stripe
       end
     end
 
-    class RetrieveParams < Stripe::RequestParams
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-
-      def initialize(expand: nil)
-        @expand = expand
-      end
-    end
-
     class UpdateParams < Stripe::RequestParams
       class Evidence < Stripe::RequestParams
         class EnhancedEvidence < Stripe::RequestParams

data/lib/stripe/resources/entitlements/active_entitlement.rb

@@ -38,15 +38,6 @@ module Stripe
           @starting_after = starting_after
         end
       end
-
-      class RetrieveParams < Stripe::RequestParams
-        # Specifies which fields in the response should be expanded.
-        attr_accessor :expand
-
-        def initialize(expand: nil)
-          @expand = expand
-        end
-      end
       # The [Feature](https://stripe.com/docs/api/entitlements/feature) that the customer is entitled to.
       attr_reader :feature
       # Unique identifier for the object.

data/lib/stripe/resources/entitlements/feature.rb

@@ -64,15 +64,6 @@ module Stripe
         end
       end
 
-      class RetrieveParams < Stripe::RequestParams
-        # Specifies which fields in the response should be expanded.
-        attr_accessor :expand
-
-        def initialize(expand: nil)
-          @expand = expand
-        end
-      end
-
       class UpdateParams < Stripe::RequestParams
         # Inactive features cannot be attached to new products and will not be returned from the features list endpoint.
         attr_accessor :active

data/lib/stripe/resources/event.rb

@@ -47,35 +47,6 @@ module Stripe
       attr_reader :previous_attributes
     end
 
-    class Reason < Stripe::StripeObject
-      class AutomationAction < Stripe::StripeObject
-        class StripeSendWebhookCustomEvent < Stripe::StripeObject
-          # Set of key-value pairs attached to the action when creating an Automation.
-          attr_reader :custom_data
-        end
-        # Attribute for field stripe_send_webhook_custom_event
-        attr_reader :stripe_send_webhook_custom_event
-        # The trigger name of the automation that triggered this action.
-        #  Please visit [Revenue and retention automations](https://docs.stripe.com/billing/automations#choose-a-trigger) for all possible trigger names.
-        attr_reader :trigger
-        # The type of the `automation_action`.
-        attr_reader :type
-      end
-
-      class Request < Stripe::StripeObject
-        # ID of the API request that caused the event. If null, the event was automatic (e.g., Stripe's automatic subscription handling). Request logs are available in the [dashboard](https://dashboard.stripe.com/logs), but currently not in the API.
-        attr_reader :id
-        # The idempotency key transmitted during the request, if any. *Note: This property is populated only for events on or after May 23, 2017*.
-        attr_reader :idempotency_key
-      end
-      # Attribute for field automation_action
-      attr_reader :automation_action
-      # Attribute for field request
-      attr_reader :request
-      # The type of the reason for the event.
-      attr_reader :type
-    end
-
     class Request < Stripe::StripeObject
       # ID of the API request that caused the event. If null, the event was automatic (e.g., Stripe's automatic subscription handling). Request logs are available in the [dashboard](https://dashboard.stripe.com/logs), but currently not in the API.
       attr_reader :id
@@ -138,15 +109,6 @@ module Stripe
         @types = types
       end
     end
-
-    class RetrieveParams < Stripe::RequestParams
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-
-      def initialize(expand: nil)
-        @expand = expand
-      end
-    end
     # The connected account that originates the event.
     attr_reader :account
     # The Stripe API version used to render `data`. This property is populated only for events on or after October 31, 2014.
@@ -163,8 +125,6 @@ module Stripe
     attr_reader :object
     # Number of webhooks that haven't been successfully delivered (for example, to return a 20x response) to the URLs you specify.
     attr_reader :pending_webhooks
-    # Information about the action that causes the event. Only present when the event is triggered by an API request or an [Automation](https://docs.stripe.com/billing/automations) action.
-    attr_reader :reason
     # Information on the API request that triggers the event.
     attr_reader :request
     # Description of the event (for example, `invoice.created` or `charge.refunded`).

data/lib/stripe/resources/exchange_rate.rb

@@ -53,15 +53,6 @@ module Stripe
         @starting_after = starting_after
       end
     end
-
-    class RetrieveParams < Stripe::RequestParams
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-
-      def initialize(expand: nil)
-        @expand = expand
-      end
-    end
     # Unique identifier for the object. Represented as the three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html) in lowercase.
     attr_reader :id
     # String representing the object's type. Objects of the same type share the same value.

data/lib/stripe/resources/file.rb

@@ -97,15 +97,6 @@ module Stripe
         @purpose = purpose
       end
     end
-
-    class RetrieveParams < Stripe::RequestParams
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-
-      def initialize(expand: nil)
-        @expand = expand
-      end
-    end
     # Time at which the object was created. Measured in seconds since the Unix epoch.
     attr_reader :created
     # The file expires and isn't available at this time in epoch seconds.

data/lib/stripe/resources/file_link.rb

@@ -85,15 +85,6 @@ module Stripe
       end
     end
 
-    class RetrieveParams < Stripe::RequestParams
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-
-      def initialize(expand: nil)
-        @expand = expand
-      end
-    end
-
     class UpdateParams < Stripe::RequestParams
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand

data/lib/stripe/resources/financial_connections/account.rb

@@ -6,15 +6,12 @@ module Stripe
     # A Financial Connections Account represents an account that exists outside of Stripe, to which you have been granted some degree of access.
     class Account < APIResource
       extend Stripe::APIOperations::List
-      extend Stripe::APIOperations::NestedResource
 
       OBJECT_NAME = "financial_connections.account"
       def self.object_name
         "financial_connections.account"
       end
 
-      nested_resource_class_methods :inferred_balance, operations: %i[list]
-
       class AccountHolder < Stripe::StripeObject
         # The ID of the Stripe account this account belongs to. Should only be present if `account_holder.type` is `account`.
         attr_reader :account
@@ -67,15 +64,6 @@ module Stripe
         attr_reader :status
       end
 
-      class InferredBalancesRefresh < Stripe::StripeObject
-        # The time at which the last refresh attempt was initiated. Measured in seconds since the Unix epoch.
-        attr_reader :last_attempted_at
-        # Time at which the next inferred balance refresh can be initiated. This value will be `null` when `status` is `pending`. Measured in seconds since the Unix epoch.
-        attr_reader :next_refresh_available_at
-        # The status of the last refresh attempt.
-        attr_reader :status
-      end
-
       class OwnershipRefresh < Stripe::StripeObject
         # The time at which the last refresh attempt was initiated. Measured in seconds since the Unix epoch.
         attr_reader :last_attempted_at
@@ -138,15 +126,6 @@ module Stripe
         end
       end
 
-      class RetrieveParams < Stripe::RequestParams
-        # Specifies which fields in the response should be expanded.
-        attr_accessor :expand
-
-        def initialize(expand: nil)
-          @expand = expand
-        end
-      end
-
       class ListOwnersParams < Stripe::RequestParams
         # 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.
         attr_accessor :ending_before
@@ -232,8 +211,6 @@ module Stripe
       attr_reader :display_name
       # Unique identifier for the object.
       attr_reader :id
-      # The state of the most recent attempt to refresh the account's inferred balance history.
-      attr_reader :inferred_balances_refresh
       # The name of the institution that holds this account.
       attr_reader :institution_name
       # The last 4 digits of the account number. If present, this will be 4 numeric characters.