stripe 14.1.0.pre.beta.1 → 15.0.0

data/lib/stripe/resources/issuing/fraud_liability_debit.rb

@@ -1,86 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module Issuing
-    # A fraud liability debit occurs when Stripe debits a platform's account for fraud losses on Issuing transactions.
-    class FraudLiabilityDebit < APIResource
-      extend Stripe::APIOperations::List
-
-      OBJECT_NAME = "issuing.fraud_liability_debit"
-      def self.object_name
-        "issuing.fraud_liability_debit"
-      end
-
-      class ListParams < Stripe::RequestParams
-        class Created < Stripe::RequestParams
-          # Minimum value to filter by (exclusive)
-          attr_accessor :gt
-          # Minimum value to filter by (inclusive)
-          attr_accessor :gte
-          # Maximum value to filter by (exclusive)
-          attr_accessor :lt
-          # Maximum value to filter by (inclusive)
-          attr_accessor :lte
-
-          def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
-            @gt = gt
-            @gte = gte
-            @lt = lt
-            @lte = lte
-          end
-        end
-        # Only return Issuing Fraud Liability Debits that were created during the given date interval.
-        attr_accessor :created
-        # 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
-        # Specifies which fields in the response should be expanded.
-        attr_accessor :expand
-        # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
-        attr_accessor :limit
-        # 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.
-        attr_accessor :starting_after
-
-        def initialize(
-          created: nil,
-          ending_before: nil,
-          expand: nil,
-          limit: nil,
-          starting_after: nil
-        )
-          @created = created
-          @ending_before = ending_before
-          @expand = expand
-          @limit = limit
-          @starting_after = starting_after
-        end
-      end
-      # Debited amount. This is equal to the disputed amount and is given in the card’s currency and in the smallest currency unit.
-      attr_reader :amount
-      # ID of the [balance transaction](https://stripe.com/docs/api/balance_transactions) associated with this debit.
-      attr_reader :balance_transaction
-      # Time at which the object was created. Measured in seconds since the Unix epoch.
-      attr_reader :created
-      # The currency of the debit. Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
-      attr_reader :currency
-      # The ID of the linked dispute.
-      attr_reader :dispute
-      # Unique identifier for the object.
-      attr_reader :id
-      # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
-      attr_reader :livemode
-      # String representing the object's type. Objects of the same type share the same value.
-      attr_reader :object
-
-      # Returns a list of Issuing FraudLiabilityDebit objects. The objects are sorted in descending order by creation date, with the most recently created object appearing first.
-      def self.list(params = {}, opts = {})
-        request_stripe_object(
-          method: :get,
-          path: "/v1/issuing/fraud_liability_debits",
-          params: params,
-          opts: opts
-        )
-      end
-    end
-  end
-end

data/lib/stripe/resources/issuing/settlement.rb

@@ -1,53 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module Issuing
-    # When a non-stripe BIN is used, any use of an [issued card](https://stripe.com/docs/issuing) must be settled directly with the card network. The net amount owed is represented by an Issuing `Settlement` object.
-    class Settlement < APIResource
-      OBJECT_NAME = "issuing.settlement"
-      def self.object_name
-        "issuing.settlement"
-      end
-
-      # The Bank Identification Number reflecting this settlement record.
-      attr_reader :bin
-      # The date that the transactions are cleared and posted to user's accounts.
-      attr_reader :clearing_date
-      # Time at which the object was created. Measured in seconds since the Unix epoch.
-      attr_reader :created
-      # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
-      attr_reader :currency
-      # Unique identifier for the object.
-      attr_reader :id
-      # The total interchange received as reimbursement for the transactions.
-      attr_reader :interchange_fees_amount
-      # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
-      attr_reader :livemode
-      # 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.
-      attr_reader :metadata
-      # The total net amount required to settle with the network.
-      attr_reader :net_total_amount
-      # The card network for this settlement report. One of ["visa", "maestro"]
-      attr_reader :network
-      # The total amount of fees owed to the network.
-      attr_reader :network_fees_amount
-      # The Settlement Identification Number assigned by the network.
-      attr_reader :network_settlement_identifier
-      # String representing the object's type. Objects of the same type share the same value.
-      attr_reader :object
-      # The total amount of any additional fees assessed by the card network.
-      attr_reader :other_fees_amount
-      # The total number of additional fees assessed by the card network.
-      attr_reader :other_fees_count
-      # One of `international` or `uk_national_net`.
-      attr_reader :settlement_service
-      # The current processing status of this settlement.
-      attr_reader :status
-      # The total transaction amount reflected in this settlement.
-      attr_reader :transaction_amount
-      # The total number of transactions reflected in this settlement.
-      attr_reader :transaction_count
-    end
-  end
-end

data/lib/stripe/resources/margin.rb

@@ -1,115 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  # A (partner) margin represents a specific discount distributed in partner reseller programs to business partners who
-  # resell products and services and earn a discount (margin) for doing so.
-  class Margin < APIResource
-    extend Stripe::APIOperations::Create
-    extend Stripe::APIOperations::List
-    include Stripe::APIOperations::Save
-
-    OBJECT_NAME = "margin"
-    def self.object_name
-      "margin"
-    end
-
-    class ListParams < Stripe::RequestParams
-      # Only return margins that are active or inactive. For example, pass `true` to only list active margins.
-      attr_accessor :active
-      # 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
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-      # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
-      attr_accessor :limit
-      # 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.
-      attr_accessor :starting_after
-
-      def initialize(active: nil, ending_before: nil, expand: nil, limit: nil, starting_after: nil)
-        @active = active
-        @ending_before = ending_before
-        @expand = expand
-        @limit = limit
-        @starting_after = starting_after
-      end
-    end
-
-    class CreateParams < Stripe::RequestParams
-      # Whether the margin can be applied to invoices, invoice items, or invoice line items or not. Defaults to `true`.
-      attr_accessor :active
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-      # 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`.
-      attr_accessor :metadata
-      # Name of the margin, which is displayed to customers, such as on invoices.
-      attr_accessor :name
-      # Percent that will be taken off the subtotal before tax (after all other discounts and promotions) of any invoice to which the margin is applied.
-      attr_accessor :percent_off
-
-      def initialize(active: nil, expand: nil, metadata: nil, name: nil, percent_off: nil)
-        @active = active
-        @expand = expand
-        @metadata = metadata
-        @name = name
-        @percent_off = percent_off
-      end
-    end
-
-    class UpdateParams < Stripe::RequestParams
-      # Whether the margin can be applied to invoices, invoice items, or invoice line items or not.
-      attr_accessor :active
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-      # 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`.
-      attr_accessor :metadata
-      # Name of the margin, which is displayed to customers, such as on invoices.
-      attr_accessor :name
-
-      def initialize(active: nil, expand: nil, metadata: nil, name: nil)
-        @active = active
-        @expand = expand
-        @metadata = metadata
-        @name = name
-      end
-    end
-    # Whether the margin can be applied to invoices, invoice items, or invoice line items. Defaults to `true`.
-    attr_reader :active
-    # Time at which the object was created. Measured in seconds since the Unix epoch.
-    attr_reader :created
-    # Unique identifier for the object.
-    attr_reader :id
-    # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
-    attr_reader :livemode
-    # 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.
-    attr_reader :metadata
-    # Name of the margin that's displayed on, for example, invoices.
-    attr_reader :name
-    # String representing the object's type. Objects of the same type share the same value.
-    attr_reader :object
-    # Percent that will be taken off the subtotal before tax (after all other discounts and promotions) of any invoice to which the margin is applied.
-    attr_reader :percent_off
-    # Time at which the object was last updated. Measured in seconds since the Unix epoch.
-    attr_reader :updated
-
-    # Create a margin object to be used with invoices, invoice items, and invoice line items for a customer to represent a partner discount. A margin has a percent_off which is the percent that will be taken off the subtotal after all items and other discounts and promotions) of any invoices for a customer. Calculation of prorations do not include any partner margins applied on the original invoice item.
-    def self.create(params = {}, opts = {})
-      request_stripe_object(method: :post, path: "/v1/billing/margins", params: params, opts: opts)
-    end
-
-    # Retrieve a list of your margins.
-    def self.list(params = {}, opts = {})
-      request_stripe_object(method: :get, path: "/v1/billing/margins", params: params, opts: opts)
-    end
-
-    # Update the specified margin object. Certain fields of the margin object are not editable.
-    def self.update(margin, params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/billing/margins/%<margin>s", { margin: CGI.escape(margin) }),
-        params: params,
-        opts: opts
-      )
-    end
-  end
-end