stripe 14.1.0.pre.beta.1 → 15.0.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (574) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG.md +689 -1512
  3. data/OPENAPI_VERSION +1 -1
  4. data/README.md +3 -3
  5. data/VERSION +1 -1
  6. data/lib/stripe/api_operations/save.rb +2 -1
  7. data/lib/stripe/api_operations/singleton_save.rb +2 -1
  8. data/lib/stripe/api_requestor.rb +3 -29
  9. data/lib/stripe/api_resource.rb +10 -3
  10. data/lib/stripe/api_version.rb +1 -1
  11. data/lib/stripe/errors.rb +0 -54
  12. data/lib/stripe/event_types.rb +0 -75
  13. data/lib/stripe/object_types.rb +0 -48
  14. data/lib/stripe/request_options.rb +2 -1
  15. data/lib/stripe/resources/account.rb +1 -653
  16. data/lib/stripe/resources/account_session.rb +1 -247
  17. data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -2
  18. data/lib/stripe/resources/billing/credit_balance_transaction.rb +0 -4
  19. data/lib/stripe/resources/billing/credit_grant.rb +0 -10
  20. data/lib/stripe/resources/billing_portal/session.rb +0 -6
  21. data/lib/stripe/resources/card.rb +0 -2
  22. data/lib/stripe/resources/cash_balance.rb +0 -2
  23. data/lib/stripe/resources/charge.rb +0 -1454
  24. data/lib/stripe/resources/checkout/session.rb +4 -260
  25. data/lib/stripe/resources/confirmation_token.rb +0 -234
  26. data/lib/stripe/resources/coupon.rb +1 -1
  27. data/lib/stripe/resources/credit_note.rb +0 -10
  28. data/lib/stripe/resources/credit_note_line_item.rb +0 -9
  29. data/lib/stripe/resources/customer.rb +0 -2
  30. data/lib/stripe/resources/customer_balance_transaction.rb +0 -2
  31. data/lib/stripe/resources/customer_cash_balance_transaction.rb +0 -2
  32. data/lib/stripe/resources/customer_session.rb +1 -6
  33. data/lib/stripe/resources/discount.rb +0 -2
  34. data/lib/stripe/resources/event.rb +0 -33
  35. data/lib/stripe/resources/financial_connections/account.rb +1 -20
  36. data/lib/stripe/resources/financial_connections/session.rb +2 -62
  37. data/lib/stripe/resources/identity/verification_session.rb +0 -10
  38. data/lib/stripe/resources/invoice.rb +16 -1176
  39. data/lib/stripe/resources/invoice_item.rb +2 -78
  40. data/lib/stripe/resources/invoice_line_item.rb +1 -55
  41. data/lib/stripe/resources/invoice_payment.rb +53 -2
  42. data/lib/stripe/resources/issuing/cardholder.rb +1 -2
  43. data/lib/stripe/resources/issuing/transaction.rb +0 -6
  44. data/lib/stripe/resources/line_item.rb +0 -37
  45. data/lib/stripe/resources/mandate.rb +0 -24
  46. data/lib/stripe/resources/payment_intent.rb +307 -5109
  47. data/lib/stripe/resources/payment_method.rb +1 -196
  48. data/lib/stripe/resources/payment_method_configuration.rb +0 -295
  49. data/lib/stripe/resources/payout.rb +0 -6
  50. data/lib/stripe/resources/price.rb +0 -30
  51. data/lib/stripe/resources/product.rb +0 -59
  52. data/lib/stripe/resources/promotion_code.rb +0 -10
  53. data/lib/stripe/resources/quote.rb +6 -2042
  54. data/lib/stripe/resources/refund.rb +0 -9
  55. data/lib/stripe/resources/setup_attempt.rb +0 -21
  56. data/lib/stripe/resources/setup_intent.rb +9 -596
  57. data/lib/stripe/resources/source.rb +1 -30
  58. data/lib/stripe/resources/subscription.rb +9 -292
  59. data/lib/stripe/resources/subscription_item.rb +3 -84
  60. data/lib/stripe/resources/subscription_schedule.rb +10 -1007
  61. data/lib/stripe/resources/tax_id.rb +2 -12
  62. data/lib/stripe/resources/terminal/reader.rb +0 -406
  63. data/lib/stripe/resources/treasury/financial_account.rb +3 -22
  64. data/lib/stripe/resources/treasury/financial_account_features.rb +0 -2
  65. data/lib/stripe/resources/treasury/outbound_transfer.rb +0 -37
  66. data/lib/stripe/resources/treasury/received_credit.rb +1 -38
  67. data/lib/stripe/resources/treasury/received_debit.rb +1 -40
  68. data/lib/stripe/resources.rb +0 -85
  69. data/lib/stripe/services/account_service.rb +1 -562
  70. data/lib/stripe/services/account_session_service.rb +1 -217
  71. data/lib/stripe/services/billing/credit_balance_summary_service.rb +1 -4
  72. data/lib/stripe/services/billing/credit_balance_transaction_service.rb +0 -4
  73. data/lib/stripe/services/billing/credit_grant_service.rb +0 -8
  74. data/lib/stripe/services/billing_portal/session_service.rb +0 -4
  75. data/lib/stripe/services/charge_service.rb +0 -1334
  76. data/lib/stripe/services/checkout/session_service.rb +2 -172
  77. data/lib/stripe/services/credit_note_service.rb +0 -4
  78. data/lib/stripe/services/customer_session_service.rb +1 -4
  79. data/lib/stripe/services/financial_connections/account_service.rb +2 -7
  80. data/lib/stripe/services/financial_connections/session_service.rb +2 -34
  81. data/lib/stripe/services/financial_connections_service.rb +1 -2
  82. data/lib/stripe/services/identity/verification_session_service.rb +0 -8
  83. data/lib/stripe/services/invoice_item_service.rb +2 -74
  84. data/lib/stripe/services/invoice_line_item_service.rb +1 -33
  85. data/lib/stripe/services/invoice_payment_service.rb +33 -5
  86. data/lib/stripe/services/invoice_service.rb +17 -1088
  87. data/lib/stripe/services/issuing/cardholder_service.rb +1 -2
  88. data/lib/stripe/services/issuing/transaction_service.rb +0 -4
  89. data/lib/stripe/services/issuing_service.rb +1 -5
  90. data/lib/stripe/services/payment_intent_service.rb +264 -4637
  91. data/lib/stripe/services/payment_method_configuration_service.rb +0 -210
  92. data/lib/stripe/services/payment_method_service.rb +1 -126
  93. data/lib/stripe/services/payout_service.rb +0 -4
  94. data/lib/stripe/services/price_service.rb +0 -19
  95. data/lib/stripe/services/product_service.rb +0 -38
  96. data/lib/stripe/services/promotion_code_service.rb +0 -8
  97. data/lib/stripe/services/quote_service.rb +7 -1726
  98. data/lib/stripe/services/setup_intent_service.rb +9 -556
  99. data/lib/stripe/services/subscription_item_service.rb +3 -75
  100. data/lib/stripe/services/subscription_schedule_service.rb +10 -911
  101. data/lib/stripe/services/subscription_service.rb +9 -253
  102. data/lib/stripe/services/tax_id_service.rb +2 -8
  103. data/lib/stripe/services/tax_service.rb +1 -3
  104. data/lib/stripe/services/terminal/reader_service.rb +0 -180
  105. data/lib/stripe/services/terminal_service.rb +1 -2
  106. data/lib/stripe/services/test_helpers/confirmation_token_service.rb +0 -148
  107. data/lib/stripe/services/test_helpers/terminal/reader_service.rb +0 -43
  108. data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +1 -25
  109. data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +1 -25
  110. data/lib/stripe/services/treasury/financial_account_features_service.rb +1 -4
  111. data/lib/stripe/services/treasury/financial_account_service.rb +2 -16
  112. data/lib/stripe/services/treasury/outbound_transfer_service.rb +0 -24
  113. data/lib/stripe/services/v1_services.rb +2 -10
  114. data/lib/stripe/services/v2/core/event_service.rb +5 -3
  115. data/lib/stripe/services/v2/core_service.rb +1 -4
  116. data/lib/stripe/services/v2_services.rb +2 -4
  117. data/lib/stripe/services.rb +0 -49
  118. data/lib/stripe/stripe_configuration.rb +1 -3
  119. data/lib/stripe/stripe_object.rb +14 -4
  120. data/lib/stripe/util.rb +12 -7
  121. data/lib/stripe/version.rb +1 -1
  122. data/lib/stripe.rb +0 -55
  123. data/rbi/stripe/resources/account.rbi +4840 -0
  124. data/rbi/stripe/resources/account_link.rbi +74 -0
  125. data/rbi/stripe/resources/account_session.rbi +894 -0
  126. data/rbi/stripe/resources/apple_pay_domain.rbi +90 -0
  127. data/rbi/stripe/resources/application.rbi +20 -0
  128. data/rbi/stripe/resources/application_fee.rbi +118 -0
  129. data/rbi/stripe/resources/application_fee_refund.rbi +37 -0
  130. data/rbi/stripe/resources/apps/secret.rbi +195 -0
  131. data/rbi/stripe/resources/balance.rbi +180 -0
  132. data/rbi/stripe/resources/balance_transaction.rbi +144 -0
  133. data/rbi/stripe/resources/bank_account.rbi +127 -0
  134. data/rbi/stripe/resources/billing/alert.rbi +201 -0
  135. data/rbi/stripe/resources/billing/alert_triggered.rbi +28 -0
  136. data/rbi/stripe/resources/billing/credit_balance_summary.rbi +63 -0
  137. data/rbi/stripe/resources/billing/credit_balance_transaction.rbi +147 -0
  138. data/rbi/stripe/resources/billing/credit_grant.rbi +291 -0
  139. data/rbi/stripe/resources/billing/meter.rbi +226 -0
  140. data/rbi/stripe/resources/billing/meter_event.rbi +64 -0
  141. data/rbi/stripe/resources/billing/meter_event_adjustment.rbi +64 -0
  142. data/rbi/stripe/resources/billing/meter_event_summary.rbi +35 -0
  143. data/rbi/stripe/resources/billing_portal/configuration.rbi +645 -0
  144. data/rbi/stripe/resources/billing_portal/session.rbi +345 -0
  145. data/rbi/stripe/resources/capability.rbi +125 -0
  146. data/rbi/stripe/resources/card.rbi +125 -0
  147. data/rbi/stripe/resources/cash_balance.rbi +32 -0
  148. data/rbi/stripe/resources/charge.rbi +2054 -0
  149. data/rbi/stripe/resources/checkout/session.rbi +3951 -0
  150. data/rbi/stripe/resources/climate/order.rbi +245 -0
  151. data/rbi/stripe/resources/climate/product.rbi +75 -0
  152. data/rbi/stripe/resources/climate/supplier.rbi +72 -0
  153. data/rbi/stripe/resources/confirmation_token.rbi +1793 -0
  154. data/rbi/stripe/resources/connect_collection_transfer.rbi +26 -0
  155. data/rbi/stripe/resources/country_spec.rbi +85 -0
  156. data/rbi/stripe/resources/coupon.rbi +252 -0
  157. data/rbi/stripe/resources/credit_note.rbi +747 -0
  158. data/rbi/stripe/resources/credit_note_line_item.rbi +101 -0
  159. data/rbi/stripe/resources/customer.rbi +1009 -0
  160. data/rbi/stripe/resources/customer_balance_transaction.rbi +56 -0
  161. data/rbi/stripe/resources/customer_cash_balance_transaction.rbi +151 -0
  162. data/rbi/stripe/resources/customer_session.rbi +200 -0
  163. data/rbi/stripe/resources/discount.rbi +53 -0
  164. data/rbi/stripe/resources/dispute.rbi +761 -0
  165. data/rbi/stripe/resources/entitlements/active_entitlement.rbi +58 -0
  166. data/rbi/stripe/resources/entitlements/active_entitlement_summary.rbi +23 -0
  167. data/rbi/stripe/resources/entitlements/feature.rbi +117 -0
  168. data/rbi/stripe/resources/ephemeral_key.rbi +44 -0
  169. data/rbi/stripe/resources/event.rbi +146 -0
  170. data/rbi/stripe/resources/exchange_rate.rbi +66 -0
  171. data/rbi/stripe/resources/file.rbi +143 -0
  172. data/rbi/stripe/resources/file_link.rbi +141 -0
  173. data/rbi/stripe/resources/financial_connections/account.rbi +339 -0
  174. data/rbi/stripe/resources/financial_connections/account_owner.rbi +35 -0
  175. data/rbi/stripe/resources/financial_connections/account_ownership.rbi +23 -0
  176. data/rbi/stripe/resources/financial_connections/session.rbi +123 -0
  177. data/rbi/stripe/resources/financial_connections/transaction.rbi +124 -0
  178. data/rbi/stripe/resources/forwarding/request.rbi +216 -0
  179. data/rbi/stripe/resources/funding_instructions.rbi +437 -0
  180. data/rbi/stripe/resources/identity/verification_report.rbi +351 -0
  181. data/rbi/stripe/resources/identity/verification_session.rbi +517 -0
  182. data/rbi/stripe/resources/invoice.rbi +3733 -0
  183. data/rbi/stripe/resources/invoice_item.rbi +475 -0
  184. data/rbi/stripe/resources/invoice_line_item.rbi +432 -0
  185. data/rbi/stripe/resources/invoice_payment.rbi +114 -0
  186. data/rbi/stripe/resources/invoice_rendering_template.rbi +104 -0
  187. data/rbi/stripe/resources/issuing/authorization.rbi +1283 -0
  188. data/rbi/stripe/resources/issuing/card.rbi +741 -0
  189. data/rbi/stripe/resources/issuing/cardholder.rbi +744 -0
  190. data/rbi/stripe/resources/issuing/dispute.rbi +913 -0
  191. data/rbi/stripe/resources/issuing/personalization_design.rbi +338 -0
  192. data/rbi/stripe/resources/issuing/physical_bundle.rbi +79 -0
  193. data/rbi/stripe/resources/issuing/token.rbi +226 -0
  194. data/rbi/stripe/resources/issuing/transaction.rbi +1061 -0
  195. data/rbi/stripe/resources/line_item.rbi +72 -0
  196. data/rbi/stripe/resources/login_link.rbi +18 -0
  197. data/rbi/stripe/resources/mandate.rbi +187 -0
  198. data/rbi/stripe/resources/payment_intent.rbi +9731 -0
  199. data/rbi/stripe/resources/payment_link.rbi +1801 -0
  200. data/rbi/stripe/resources/payment_method.rbi +1822 -0
  201. data/rbi/stripe/resources/payment_method_configuration.rbi +3154 -0
  202. data/rbi/stripe/resources/payment_method_domain.rbi +212 -0
  203. data/rbi/stripe/resources/payout.rbi +300 -0
  204. data/rbi/stripe/resources/person.rbi +371 -0
  205. data/rbi/stripe/resources/plan.rbi +373 -0
  206. data/rbi/stripe/resources/price.rbi +694 -0
  207. data/rbi/stripe/resources/product.rbi +557 -0
  208. data/rbi/stripe/resources/product_feature.rbi +26 -0
  209. data/rbi/stripe/resources/promotion_code.rbi +261 -0
  210. data/rbi/stripe/resources/quote.rbi +1123 -0
  211. data/rbi/stripe/resources/radar/early_fraud_warning.rbi +98 -0
  212. data/rbi/stripe/resources/radar/value_list.rbi +170 -0
  213. data/rbi/stripe/resources/radar/value_list_item.rbi +131 -0
  214. data/rbi/stripe/resources/refund.rbi +516 -0
  215. data/rbi/stripe/resources/reporting/report_run.rbi +191 -0
  216. data/rbi/stripe/resources/reporting/report_type.rbi +57 -0
  217. data/rbi/stripe/resources/reserve_transaction.rbi +23 -0
  218. data/rbi/stripe/resources/reversal.rbi +51 -0
  219. data/rbi/stripe/resources/review.rbi +154 -0
  220. data/rbi/stripe/resources/setup_attempt.rbi +477 -0
  221. data/rbi/stripe/resources/setup_intent.rbi +3860 -0
  222. data/rbi/stripe/resources/shipping_rate.rbi +305 -0
  223. data/rbi/stripe/resources/sigma/scheduled_query_run.rbi +75 -0
  224. data/rbi/stripe/resources/source.rbi +1496 -0
  225. data/rbi/stripe/resources/source_mandate_notification.rbi +77 -0
  226. data/rbi/stripe/resources/source_transaction.rbi +127 -0
  227. data/rbi/stripe/resources/subscription.rbi +1964 -0
  228. data/rbi/stripe/resources/subscription_item.rbi +370 -0
  229. data/rbi/stripe/resources/subscription_schedule.rbi +1495 -0
  230. data/rbi/stripe/resources/tax/calculation.rbi +474 -0
  231. data/rbi/stripe/resources/tax/calculation_line_item.rbi +88 -0
  232. data/rbi/stripe/resources/tax/registration.rbi +2485 -0
  233. data/rbi/stripe/resources/tax/settings.rbi +141 -0
  234. data/rbi/stripe/resources/tax/transaction.rbi +351 -0
  235. data/rbi/stripe/resources/tax/transaction_line_item.rbi +54 -0
  236. data/rbi/stripe/resources/tax_code.rbi +44 -0
  237. data/rbi/stripe/resources/tax_deducted_at_source.rbi +23 -0
  238. data/rbi/stripe/resources/tax_id.rbi +167 -0
  239. data/rbi/stripe/resources/tax_rate.rbi +239 -0
  240. data/rbi/stripe/resources/terminal/configuration.rbi +1388 -0
  241. data/rbi/stripe/resources/terminal/connection_token.rbi +37 -0
  242. data/rbi/stripe/resources/terminal/location.rbi +224 -0
  243. data/rbi/stripe/resources/terminal/reader.rbi +587 -0
  244. data/rbi/stripe/resources/test_helpers/test_clock.rbi +134 -0
  245. data/rbi/stripe/resources/token.rbi +1217 -0
  246. data/rbi/stripe/resources/topup.rbi +222 -0
  247. data/rbi/stripe/resources/transfer.rbi +199 -0
  248. data/rbi/stripe/resources/treasury/credit_reversal.rbi +119 -0
  249. data/rbi/stripe/resources/treasury/debit_reversal.rbi +131 -0
  250. data/rbi/stripe/resources/treasury/financial_account.rbi +865 -0
  251. data/rbi/stripe/resources/treasury/financial_account_features.rbi +260 -0
  252. data/rbi/stripe/resources/treasury/inbound_transfer.rbi +295 -0
  253. data/rbi/stripe/resources/treasury/outbound_payment.rbi +592 -0
  254. data/rbi/stripe/resources/treasury/outbound_transfer.rbi +431 -0
  255. data/rbi/stripe/resources/treasury/received_credit.rbi +302 -0
  256. data/rbi/stripe/resources/treasury/received_debit.rbi +256 -0
  257. data/rbi/stripe/resources/treasury/transaction.rbi +215 -0
  258. data/rbi/stripe/resources/treasury/transaction_entry.rbi +192 -0
  259. data/rbi/stripe/resources/v2/amount.rbi +14 -0
  260. data/rbi/stripe/resources/v2/billing/meter_event.rbi +37 -0
  261. data/rbi/stripe/resources/v2/billing/meter_event_adjustment.rbi +41 -0
  262. data/rbi/stripe/resources/v2/billing/meter_event_session.rbi +31 -0
  263. data/rbi/stripe/resources/v2/event.rbi +48 -0
  264. data/rbi/stripe/resources/v2/event_destination.rbi +91 -0
  265. data/rbi/stripe/resources/webhook_endpoint.rbi +170 -0
  266. data/rbi/stripe/services/account_capability_service.rbi +51 -0
  267. data/rbi/stripe/services/account_external_account_service.rbi +306 -0
  268. data/rbi/stripe/services/account_link_service.rbi +58 -0
  269. data/rbi/stripe/services/account_login_link_service.rbi +22 -0
  270. data/rbi/stripe/services/account_person_service.rbi +923 -0
  271. data/rbi/stripe/services/account_service.rbi +4143 -0
  272. data/rbi/stripe/services/account_session_service.rbi +572 -0
  273. data/rbi/stripe/services/apple_pay_domain_service.rbi +78 -0
  274. data/rbi/stripe/services/application_fee_refund_service.rbi +93 -0
  275. data/rbi/stripe/services/application_fee_service.rbi +78 -0
  276. data/rbi/stripe/services/apps/secret_service.rbi +151 -0
  277. data/rbi/stripe/services/apps_service.rbi +9 -0
  278. data/rbi/stripe/services/balance_service.rbi +21 -0
  279. data/rbi/stripe/services/balance_transaction_service.rbi +93 -0
  280. data/rbi/stripe/services/billing/alert_service.rbi +152 -0
  281. data/rbi/stripe/services/billing/credit_balance_summary_service.rbi +68 -0
  282. data/rbi/stripe/services/billing/credit_balance_transaction_service.rbi +59 -0
  283. data/rbi/stripe/services/billing/credit_grant_service.rbi +211 -0
  284. data/rbi/stripe/services/billing/meter_event_adjustment_service.rbi +42 -0
  285. data/rbi/stripe/services/billing/meter_event_service.rbi +42 -0
  286. data/rbi/stripe/services/billing/meter_event_summary_service.rbi +54 -0
  287. data/rbi/stripe/services/billing/meter_service.rbi +163 -0
  288. data/rbi/stripe/services/billing_portal/configuration_service.rbi +511 -0
  289. data/rbi/stripe/services/billing_portal/session_service.rbi +204 -0
  290. data/rbi/stripe/services/billing_portal_service.rbi +10 -0
  291. data/rbi/stripe/services/billing_service.rbi +15 -0
  292. data/rbi/stripe/services/charge_service.rbi +448 -0
  293. data/rbi/stripe/services/checkout/session_line_item_service.rbi +33 -0
  294. data/rbi/stripe/services/checkout/session_service.rbi +2585 -0
  295. data/rbi/stripe/services/checkout_service.rbi +9 -0
  296. data/rbi/stripe/services/climate/order_service.rbi +142 -0
  297. data/rbi/stripe/services/climate/product_service.rbi +46 -0
  298. data/{lib/stripe/services/financial_connections/institution_service.rb → rbi/stripe/services/climate/supplier_service.rbi} +25 -36
  299. data/rbi/stripe/services/climate_service.rbi +11 -0
  300. data/rbi/stripe/services/confirmation_token_service.rbi +20 -0
  301. data/rbi/stripe/services/country_spec_service.rbi +44 -0
  302. data/rbi/stripe/services/coupon_service.rbi +196 -0
  303. data/{lib/stripe/services/quote_preview_subscription_schedule_service.rb → rbi/stripe/services/credit_note_line_item_service.rbi} +16 -20
  304. data/rbi/stripe/services/credit_note_preview_lines_service.rbi +167 -0
  305. data/rbi/stripe/services/credit_note_service.rbi +416 -0
  306. data/rbi/stripe/services/customer_balance_transaction_service.rbi +92 -0
  307. data/rbi/stripe/services/customer_cash_balance_service.rbi +45 -0
  308. data/rbi/stripe/services/customer_cash_balance_transaction_service.rbi +44 -0
  309. data/rbi/stripe/services/customer_funding_instructions_service.rbi +59 -0
  310. data/rbi/stripe/services/customer_payment_method_service.rbi +57 -0
  311. data/rbi/stripe/services/customer_payment_source_service.rbi +232 -0
  312. data/rbi/stripe/services/customer_service.rbi +651 -0
  313. data/rbi/stripe/services/customer_session_service.rbi +116 -0
  314. data/rbi/stripe/services/customer_tax_id_service.rbi +72 -0
  315. data/rbi/stripe/services/dispute_service.rbi +424 -0
  316. data/rbi/stripe/services/entitlements/active_entitlement_service.rbi +55 -0
  317. data/rbi/stripe/services/entitlements/feature_service.rbi +107 -0
  318. data/rbi/stripe/services/entitlements_service.rbi +10 -0
  319. data/rbi/stripe/services/ephemeral_key_service.rbi +53 -0
  320. data/rbi/stripe/services/event_service.rbi +83 -0
  321. data/rbi/stripe/services/exchange_rate_service.rbi +44 -0
  322. data/rbi/stripe/services/file_link_service.rbi +124 -0
  323. data/rbi/stripe/services/file_service.rbi +116 -0
  324. data/rbi/stripe/services/financial_connections/account_owner_service.rbi +42 -0
  325. data/rbi/stripe/services/financial_connections/account_service.rbi +133 -0
  326. data/rbi/stripe/services/financial_connections/session_service.rbi +88 -0
  327. data/rbi/stripe/services/financial_connections/transaction_service.rbi +92 -0
  328. data/rbi/stripe/services/financial_connections_service.rbi +11 -0
  329. data/rbi/stripe/services/forwarding/request_service.rbi +134 -0
  330. data/rbi/stripe/services/forwarding_service.rbi +9 -0
  331. data/rbi/stripe/services/identity/verification_report_service.rbi +87 -0
  332. data/rbi/stripe/services/identity/verification_session_service.rbi +323 -0
  333. data/rbi/stripe/services/identity_service.rbi +10 -0
  334. data/rbi/stripe/services/invoice_item_service.rbi +368 -0
  335. data/rbi/stripe/services/invoice_line_item_service.rbi +259 -0
  336. data/rbi/stripe/services/invoice_payment_service.rbi +71 -0
  337. data/rbi/stripe/services/invoice_rendering_template_service.rbi +82 -0
  338. data/rbi/stripe/services/invoice_service.rbi +2920 -0
  339. data/rbi/stripe/services/issuing/authorization_service.rbi +146 -0
  340. data/rbi/stripe/services/issuing/card_service.rbi +495 -0
  341. data/rbi/stripe/services/issuing/cardholder_service.rbi +587 -0
  342. data/rbi/stripe/services/issuing/dispute_service.rbi +707 -0
  343. data/rbi/stripe/services/issuing/personalization_design_service.rbi +243 -0
  344. data/rbi/stripe/services/issuing/physical_bundle_service.rbi +59 -0
  345. data/rbi/stripe/services/issuing/token_service.rbi +99 -0
  346. data/rbi/stripe/services/issuing/transaction_service.rbi +105 -0
  347. data/rbi/stripe/services/issuing_service.rbi +16 -0
  348. data/rbi/stripe/services/mandate_service.rbi +20 -0
  349. data/rbi/stripe/services/payment_intent_service.rbi +7759 -0
  350. data/{lib/stripe/services/quote_line_service.rb → rbi/stripe/services/payment_link_line_item_service.rbi} +16 -20
  351. data/rbi/stripe/services/payment_link_service.rbi +1352 -0
  352. data/rbi/stripe/services/payment_method_configuration_service.rbi +2211 -0
  353. data/rbi/stripe/services/payment_method_domain_service.rbi +112 -0
  354. data/rbi/stripe/services/payment_method_service.rbi +840 -0
  355. data/rbi/stripe/services/payout_service.rbi +205 -0
  356. data/rbi/stripe/services/plan_service.rbi +284 -0
  357. data/rbi/stripe/services/price_service.rbi +546 -0
  358. data/rbi/stripe/services/product_feature_service.rbi +69 -0
  359. data/rbi/stripe/services/product_service.rbi +479 -0
  360. data/rbi/stripe/services/promotion_code_service.rbi +214 -0
  361. data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +31 -0
  362. data/{lib/stripe/services/order_line_item_service.rb → rbi/stripe/services/quote_line_item_service.rbi} +16 -20
  363. data/rbi/stripe/services/quote_service.rbi +686 -0
  364. data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +85 -0
  365. data/rbi/stripe/services/radar/value_list_item_service.rbi +111 -0
  366. data/rbi/stripe/services/radar/value_list_service.rbi +143 -0
  367. data/rbi/stripe/services/radar_service.rbi +11 -0
  368. data/rbi/stripe/services/refund_service.rbi +185 -0
  369. data/rbi/stripe/services/reporting/report_run_service.rbi +135 -0
  370. data/rbi/stripe/services/reporting/report_type_service.rbi +35 -0
  371. data/rbi/stripe/services/reporting_service.rbi +10 -0
  372. data/rbi/stripe/services/review_service.rbi +84 -0
  373. data/rbi/stripe/services/setup_attempt_service.rbi +65 -0
  374. data/rbi/stripe/services/setup_intent_service.rbi +3596 -0
  375. data/rbi/stripe/services/shipping_rate_service.rbi +241 -0
  376. data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +46 -0
  377. data/rbi/stripe/services/sigma_service.rbi +9 -0
  378. data/rbi/stripe/services/source_service.rbi +663 -0
  379. data/{lib/stripe/services/quote_preview_invoice_service.rb → rbi/stripe/services/source_transaction_service.rbi} +16 -20
  380. data/rbi/stripe/services/subscription_item_service.rbi +324 -0
  381. data/rbi/stripe/services/subscription_schedule_service.rbi +1192 -0
  382. data/rbi/stripe/services/subscription_service.rbi +1596 -0
  383. data/rbi/stripe/services/tax/calculation_line_item_service.rbi +33 -0
  384. data/rbi/stripe/services/tax/calculation_service.rbi +230 -0
  385. data/rbi/stripe/services/tax/registration_service.rbi +1689 -0
  386. data/rbi/stripe/services/tax/settings_service.rbi +93 -0
  387. data/{lib/stripe/services/financial_connections/account_inferred_balance_service.rb → rbi/stripe/services/tax/transaction_line_item_service.rbi} +17 -21
  388. data/rbi/stripe/services/tax/transaction_service.rbi +146 -0
  389. data/rbi/stripe/services/tax_code_service.rbi +44 -0
  390. data/rbi/stripe/services/tax_id_service.rbi +112 -0
  391. data/rbi/stripe/services/tax_rate_service.rbi +185 -0
  392. data/rbi/stripe/services/tax_service.rbi +12 -0
  393. data/rbi/stripe/services/terminal/configuration_service.rbi +1120 -0
  394. data/rbi/stripe/services/terminal/connection_token_service.rbi +25 -0
  395. data/rbi/stripe/services/terminal/location_service.rbi +184 -0
  396. data/rbi/stripe/services/terminal/reader_service.rbi +344 -0
  397. data/rbi/stripe/services/terminal_service.rbi +12 -0
  398. data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +746 -0
  399. data/rbi/stripe/services/test_helpers/customer_service.rbi +33 -0
  400. data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +848 -0
  401. data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +76 -0
  402. data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +69 -0
  403. data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +711 -0
  404. data/rbi/stripe/services/test_helpers/issuing_service.rbi +14 -0
  405. data/rbi/stripe/services/test_helpers/refund_service.rbi +22 -0
  406. data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +62 -0
  407. data/rbi/stripe/services/test_helpers/terminal_service.rbi +11 -0
  408. data/rbi/stripe/services/test_helpers/test_clock_service.rbi +92 -0
  409. data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +64 -0
  410. data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +125 -0
  411. data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +125 -0
  412. data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +87 -0
  413. data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +87 -0
  414. data/rbi/stripe/services/test_helpers/treasury_service.rbi +15 -0
  415. data/rbi/stripe/services/test_helpers_service.rbi +15 -0
  416. data/rbi/stripe/services/token_service.rbi +1189 -0
  417. data/rbi/stripe/services/topup_service.rbi +176 -0
  418. data/rbi/stripe/services/transfer_reversal_service.rbi +101 -0
  419. data/rbi/stripe/services/transfer_service.rbi +152 -0
  420. data/rbi/stripe/services/treasury/credit_reversal_service.rbi +84 -0
  421. data/rbi/stripe/services/treasury/debit_reversal_service.rbi +88 -0
  422. data/rbi/stripe/services/treasury/financial_account_features_service.rbi +198 -0
  423. data/rbi/stripe/services/treasury/financial_account_service.rbi +562 -0
  424. data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +117 -0
  425. data/rbi/stripe/services/treasury/outbound_payment_service.rbi +304 -0
  426. data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +157 -0
  427. data/rbi/stripe/services/treasury/received_credit_service.rbi +72 -0
  428. data/rbi/stripe/services/treasury/received_debit_service.rbi +59 -0
  429. data/rbi/stripe/services/treasury/transaction_entry_service.rbi +111 -0
  430. data/rbi/stripe/services/treasury/transaction_service.rbi +122 -0
  431. data/rbi/stripe/services/treasury_service.rbi +18 -0
  432. data/rbi/stripe/services/v1_services.rbi +77 -0
  433. data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +39 -0
  434. data/rbi/stripe/services/v2/billing/meter_event_service.rbi +42 -0
  435. data/rbi/stripe/services/v2/billing/meter_event_session_service.rbi +20 -0
  436. data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +55 -0
  437. data/rbi/stripe/services/v2/billing_service.rbi +14 -0
  438. data/rbi/stripe/services/v2/core/event_destination_service.rbi +200 -0
  439. data/rbi/stripe/services/v2/core/event_service.rbi +38 -0
  440. data/rbi/stripe/services/v2/core_service.rbi +12 -0
  441. data/rbi/stripe/services/v2_services.rbi +10 -0
  442. data/rbi/stripe/services/webhook_endpoint_service.rbi +131 -0
  443. data/stripe.gemspec +1 -4
  444. metadata +324 -140
  445. data/lib/stripe/events/v2_core_account_including_configuration_customer_capability_status_updated_event.rb +0 -23
  446. data/lib/stripe/events/v2_core_account_including_configuration_customer_updated_event.rb +0 -21
  447. data/lib/stripe/events/v2_core_account_including_configuration_merchant_capability_status_updated_event.rb +0 -23
  448. data/lib/stripe/events/v2_core_account_including_configuration_merchant_updated_event.rb +0 -21
  449. data/lib/stripe/events/v2_core_account_including_configuration_recipient_capability_status_updated_event.rb +0 -23
  450. data/lib/stripe/events/v2_core_account_including_configuration_recipient_updated_event.rb +0 -21
  451. data/lib/stripe/events/v2_core_account_including_identity_updated_event.rb +0 -21
  452. data/lib/stripe/events/v2_core_account_including_requirements_updated_event.rb +0 -21
  453. data/lib/stripe/events/v2_core_account_link_completed_event.rb +0 -13
  454. data/lib/stripe/events/v2_core_account_person_created_event.rb +0 -23
  455. data/lib/stripe/events/v2_core_account_person_deleted_event.rb +0 -23
  456. data/lib/stripe/events/v2_core_account_person_updated_event.rb +0 -23
  457. data/lib/stripe/events/v2_money_management_financial_account_created_event.rb +0 -21
  458. data/lib/stripe/events/v2_money_management_financial_address_activated_event.rb +0 -21
  459. data/lib/stripe/events/v2_money_management_financial_address_failed_event.rb +0 -21
  460. data/lib/stripe/events/v2_money_management_inbound_transfer_available_event.rb +0 -23
  461. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_failed_event.rb +0 -21
  462. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_processing_event.rb +0 -21
  463. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_queued_event.rb +0 -21
  464. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_returned_event.rb +0 -21
  465. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_succeeded_event.rb +0 -21
  466. data/lib/stripe/events/v2_money_management_outbound_payment_canceled_event.rb +0 -21
  467. data/lib/stripe/events/v2_money_management_outbound_payment_created_event.rb +0 -21
  468. data/lib/stripe/events/v2_money_management_outbound_payment_failed_event.rb +0 -21
  469. data/lib/stripe/events/v2_money_management_outbound_payment_posted_event.rb +0 -21
  470. data/lib/stripe/events/v2_money_management_outbound_payment_returned_event.rb +0 -21
  471. data/lib/stripe/events/v2_money_management_outbound_transfer_canceled_event.rb +0 -21
  472. data/lib/stripe/events/v2_money_management_outbound_transfer_created_event.rb +0 -21
  473. data/lib/stripe/events/v2_money_management_outbound_transfer_failed_event.rb +0 -21
  474. data/lib/stripe/events/v2_money_management_outbound_transfer_posted_event.rb +0 -21
  475. data/lib/stripe/events/v2_money_management_outbound_transfer_returned_event.rb +0 -21
  476. data/lib/stripe/events/v2_money_management_received_credit_available_event.rb +0 -23
  477. data/lib/stripe/events/v2_money_management_received_credit_failed_event.rb +0 -21
  478. data/lib/stripe/events/v2_money_management_received_credit_returned_event.rb +0 -21
  479. data/lib/stripe/events/v2_money_management_received_credit_succeeded_event.rb +0 -21
  480. data/lib/stripe/events/v2_money_management_received_debit_canceled_event.rb +0 -21
  481. data/lib/stripe/events/v2_money_management_received_debit_failed_event.rb +0 -21
  482. data/lib/stripe/events/v2_money_management_received_debit_pending_event.rb +0 -21
  483. data/lib/stripe/events/v2_money_management_received_debit_succeeded_event.rb +0 -21
  484. data/lib/stripe/events/v2_money_management_received_debit_updated_event.rb +0 -21
  485. data/lib/stripe/request_signing_authenticator.rb +0 -79
  486. data/lib/stripe/resources/account_notice.rb +0 -123
  487. data/lib/stripe/resources/balance_settings.rb +0 -101
  488. data/lib/stripe/resources/billing/meter_error_report.rb +0 -59
  489. data/lib/stripe/resources/capital/financing_offer.rb +0 -179
  490. data/lib/stripe/resources/capital/financing_summary.rb +0 -55
  491. data/lib/stripe/resources/capital/financing_transaction.rb +0 -114
  492. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -27
  493. data/lib/stripe/resources/financial_connections/institution.rb +0 -90
  494. data/lib/stripe/resources/gift_cards/card.rb +0 -208
  495. data/lib/stripe/resources/gift_cards/transaction.rb +0 -272
  496. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -602
  497. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +0 -82
  498. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +0 -86
  499. data/lib/stripe/resources/issuing/settlement.rb +0 -53
  500. data/lib/stripe/resources/margin.rb +0 -115
  501. data/lib/stripe/resources/order.rb +0 -2859
  502. data/lib/stripe/resources/payment_attempt_record.rb +0 -1078
  503. data/lib/stripe/resources/payment_record.rb +0 -1607
  504. data/lib/stripe/resources/quote_line.rb +0 -274
  505. data/lib/stripe/resources/quote_preview_invoice.rb +0 -663
  506. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -337
  507. data/lib/stripe/resources/tax/association.rb +0 -89
  508. data/lib/stripe/resources/tax/form.rb +0 -211
  509. data/lib/stripe/resources/terminal/reader_collected_data.rb +0 -31
  510. data/lib/stripe/resources/v2/core/account.rb +0 -1715
  511. data/lib/stripe/resources/v2/core/account_link.rb +0 -54
  512. data/lib/stripe/resources/v2/core/person.rb +0 -272
  513. data/lib/stripe/resources/v2/core/vault/gb_bank_account.rb +0 -72
  514. data/lib/stripe/resources/v2/core/vault/us_bank_account.rb +0 -37
  515. data/lib/stripe/resources/v2/financial_address_credit_simulation.rb +0 -18
  516. data/lib/stripe/resources/v2/financial_address_generated_microdeposits.rb +0 -20
  517. data/lib/stripe/resources/v2/money_management/adjustment.rb +0 -49
  518. data/lib/stripe/resources/v2/money_management/financial_account.rb +0 -56
  519. data/lib/stripe/resources/v2/money_management/financial_address.rb +0 -66
  520. data/lib/stripe/resources/v2/money_management/inbound_transfer.rb +0 -92
  521. data/lib/stripe/resources/v2/money_management/outbound_payment.rb +0 -127
  522. data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +0 -74
  523. data/lib/stripe/resources/v2/money_management/outbound_setup_intent.rb +0 -43
  524. data/lib/stripe/resources/v2/money_management/outbound_transfer.rb +0 -115
  525. data/lib/stripe/resources/v2/money_management/payout_method.rb +0 -73
  526. data/lib/stripe/resources/v2/money_management/payout_methods_bank_account_spec.rb +0 -47
  527. data/lib/stripe/resources/v2/money_management/received_credit.rb +0 -134
  528. data/lib/stripe/resources/v2/money_management/received_debit.rb +0 -106
  529. data/lib/stripe/resources/v2/money_management/transaction.rb +0 -76
  530. data/lib/stripe/resources/v2/money_management/transaction_entry.rb +0 -66
  531. data/lib/stripe/services/account_notice_service.rb +0 -101
  532. data/lib/stripe/services/balance_settings_service.rb +0 -96
  533. data/lib/stripe/services/capital/financing_offer_service.rb +0 -112
  534. data/lib/stripe/services/capital/financing_summary_service.rb +0 -28
  535. data/lib/stripe/services/capital/financing_transaction_service.rb +0 -79
  536. data/lib/stripe/services/capital_service.rb +0 -15
  537. data/lib/stripe/services/external_account_service.rb +0 -206
  538. data/lib/stripe/services/gift_cards/card_service.rb +0 -170
  539. data/lib/stripe/services/gift_cards/transaction_service.rb +0 -209
  540. data/lib/stripe/services/gift_cards_service.rb +0 -14
  541. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -504
  542. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +0 -66
  543. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -83
  544. data/lib/stripe/services/margin_service.rb +0 -119
  545. data/lib/stripe/services/order_service.rb +0 -2268
  546. data/lib/stripe/services/payment_attempt_record_service.rb +0 -49
  547. data/lib/stripe/services/payment_record_service.rb +0 -542
  548. data/lib/stripe/services/tax/association_service.rb +0 -31
  549. data/lib/stripe/services/tax/form_service.rb +0 -100
  550. data/lib/stripe/services/terminal/reader_collected_data_service.rb +0 -28
  551. data/lib/stripe/services/v2/core/account_link_service.rb +0 -76
  552. data/lib/stripe/services/v2/core/account_service.rb +0 -4130
  553. data/lib/stripe/services/v2/core/accounts/person_service.rb +0 -1040
  554. data/lib/stripe/services/v2/core/vault/gb_bank_account_service.rb +0 -135
  555. data/lib/stripe/services/v2/core/vault/us_bank_account_service.rb +0 -109
  556. data/lib/stripe/services/v2/core/vault_service.rb +0 -18
  557. data/lib/stripe/services/v2/money_management/adjustment_service.rb +0 -75
  558. data/lib/stripe/services/v2/money_management/financial_account_service.rb +0 -44
  559. data/lib/stripe/services/v2/money_management/financial_address_service.rb +0 -81
  560. data/lib/stripe/services/v2/money_management/inbound_transfer_service.rb +0 -126
  561. data/lib/stripe/services/v2/money_management/outbound_payment_quote_service.rb +0 -80
  562. data/lib/stripe/services/v2/money_management/outbound_payment_service.rb +0 -202
  563. data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +0 -237
  564. data/lib/stripe/services/v2/money_management/outbound_transfer_service.rb +0 -174
  565. data/lib/stripe/services/v2/money_management/payout_method_service.rb +0 -95
  566. data/lib/stripe/services/v2/money_management/payout_methods_bank_account_spec_service.rb +0 -32
  567. data/lib/stripe/services/v2/money_management/received_credit_service.rb +0 -71
  568. data/lib/stripe/services/v2/money_management/received_debit_service.rb +0 -44
  569. data/lib/stripe/services/v2/money_management/transaction_entry_service.rb +0 -70
  570. data/lib/stripe/services/v2/money_management/transaction_service.rb +0 -74
  571. data/lib/stripe/services/v2/money_management_service.rb +0 -31
  572. data/lib/stripe/services/v2/test_helper_service.rb +0 -15
  573. data/lib/stripe/services/v2/test_helpers/financial_address_service.rb +0 -50
  574. data/rbi/stripe.rbi +0 -189274
@@ -66,21 +66,6 @@ module Stripe
66
66
  attr_reader :issuer
67
67
  end
68
68
 
69
- class LastPriceMigrationError < Stripe::StripeObject
70
- class FailedTransition < Stripe::StripeObject
71
- # The original price to be migrated.
72
- attr_reader :source_price
73
- # The intended resulting price of the migration.
74
- attr_reader :target_price
75
- end
76
- # The time at which the price migration encountered an error.
77
- attr_reader :errored_at
78
- # The involved price pairs in each failed transition.
79
- attr_reader :failed_transitions
80
- # The type of error encountered by the price migration.
81
- attr_reader :type
82
- end
83
-
84
69
  class PauseCollection < Stripe::StripeObject
85
70
  # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
86
71
  attr_reader :behavior
@@ -140,7 +125,6 @@ module Stripe
140
125
  attr_reader :funding_type
141
126
  end
142
127
 
143
- class IdBankTransfer < Stripe::StripeObject; end
144
128
  class Konbini < Stripe::StripeObject; end
145
129
  class SepaDebit < Stripe::StripeObject; end
146
130
 
@@ -149,8 +133,6 @@ module Stripe
149
133
  class Filters < Stripe::StripeObject
150
134
  # The account subcategories to use to filter for possible accounts to link. Valid subcategories are `checking` and `savings`.
151
135
  attr_reader :account_subcategories
152
- # The institution to use to filter for possible accounts to link.
153
- attr_reader :institution
154
136
  end
155
137
  # Attribute for field filters
156
138
  attr_reader :filters
@@ -172,8 +154,6 @@ module Stripe
172
154
  attr_reader :card
173
155
  # This sub-hash contains details about the Bank transfer payment method options to pass to invoices created by the subscription.
174
156
  attr_reader :customer_balance
175
- # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to invoices created by the subscription.
176
- attr_reader :id_bank_transfer
177
157
  # This sub-hash contains details about the Konbini payment method options to pass to invoices created by the subscription.
178
158
  attr_reader :konbini
179
159
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to invoices created by the subscription.
@@ -201,8 +181,6 @@ module Stripe
201
181
  attr_reader :billing_cycle_anchor
202
182
  # The point after which the changes reflected by this update will be discarded and no longer applied.
203
183
  attr_reader :expires_at
204
- # The number of iterations of prebilling to apply.
205
- attr_reader :prebilling_iterations
206
184
  # List of subscription items, each with an attached plan, that will be set if the update is applied.
207
185
  attr_reader :subscription_items
208
186
  # Unix timestamp representing the end of the trial period the customer will get before being charged for the first time, if the update is applied.
@@ -211,17 +189,6 @@ module Stripe
211
189
  attr_reader :trial_from_plan
212
190
  end
213
191
 
214
- class Prebilling < Stripe::StripeObject
215
- # ID of the prebilling invoice.
216
- attr_reader :invoice
217
- # The end of the last period for which the invoice pre-bills.
218
- attr_reader :period_end
219
- # The start of the first period for which the invoice pre-bills.
220
- attr_reader :period_start
221
- # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period.
222
- attr_reader :update_behavior
223
- end
224
-
225
192
  class TransferData < Stripe::StripeObject
226
193
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
227
194
  attr_reader :amount_percent
@@ -270,44 +237,16 @@ module Stripe
270
237
  class UpdateParams < Stripe::RequestParams
271
238
  class AddInvoiceItem < Stripe::RequestParams
272
239
  class Discount < Stripe::RequestParams
273
- class DiscountEnd < Stripe::RequestParams
274
- class Duration < Stripe::RequestParams
275
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
276
- attr_accessor :interval
277
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
278
- attr_accessor :interval_count
279
-
280
- def initialize(interval: nil, interval_count: nil)
281
- @interval = interval
282
- @interval_count = interval_count
283
- end
284
- end
285
- # Time span for the redeemed discount.
286
- attr_accessor :duration
287
- # A precise Unix timestamp for the discount to end. Must be in the future.
288
- attr_accessor :timestamp
289
- # The type of calculation made to determine when the discount ends.
290
- attr_accessor :type
291
-
292
- def initialize(duration: nil, timestamp: nil, type: nil)
293
- @duration = duration
294
- @timestamp = timestamp
295
- @type = type
296
- end
297
- end
298
240
  # ID of the coupon to create a new discount for.
299
241
  attr_accessor :coupon
300
242
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
301
243
  attr_accessor :discount
302
- # Details to determine how long the discount should be applied for.
303
- attr_accessor :discount_end
304
244
  # ID of the promotion code to create a new discount for.
305
245
  attr_accessor :promotion_code
306
246
 
307
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
247
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
308
248
  @coupon = coupon
309
249
  @discount = discount
310
- @discount_end = discount_end
311
250
  @promotion_code = promotion_code
312
251
  end
313
252
  end
@@ -394,44 +333,16 @@ module Stripe
394
333
  end
395
334
 
396
335
  class Discount < Stripe::RequestParams
397
- class DiscountEnd < Stripe::RequestParams
398
- class Duration < Stripe::RequestParams
399
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
400
- attr_accessor :interval
401
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
402
- attr_accessor :interval_count
403
-
404
- def initialize(interval: nil, interval_count: nil)
405
- @interval = interval
406
- @interval_count = interval_count
407
- end
408
- end
409
- # Time span for the redeemed discount.
410
- attr_accessor :duration
411
- # A precise Unix timestamp for the discount to end. Must be in the future.
412
- attr_accessor :timestamp
413
- # The type of calculation made to determine when the discount ends.
414
- attr_accessor :type
415
-
416
- def initialize(duration: nil, timestamp: nil, type: nil)
417
- @duration = duration
418
- @timestamp = timestamp
419
- @type = type
420
- end
421
- end
422
336
  # ID of the coupon to create a new discount for.
423
337
  attr_accessor :coupon
424
338
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
425
339
  attr_accessor :discount
426
- # Details to determine how long the discount should be applied for.
427
- attr_accessor :discount_end
428
340
  # ID of the promotion code to create a new discount for.
429
341
  attr_accessor :promotion_code
430
342
 
431
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
343
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
432
344
  @coupon = coupon
433
345
  @discount = discount
434
- @discount_end = discount_end
435
346
  @promotion_code = promotion_code
436
347
  end
437
348
  end
@@ -461,44 +372,16 @@ module Stripe
461
372
 
462
373
  class Item < Stripe::RequestParams
463
374
  class Discount < Stripe::RequestParams
464
- class DiscountEnd < Stripe::RequestParams
465
- class Duration < Stripe::RequestParams
466
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
467
- attr_accessor :interval
468
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
469
- attr_accessor :interval_count
470
-
471
- def initialize(interval: nil, interval_count: nil)
472
- @interval = interval
473
- @interval_count = interval_count
474
- end
475
- end
476
- # Time span for the redeemed discount.
477
- attr_accessor :duration
478
- # A precise Unix timestamp for the discount to end. Must be in the future.
479
- attr_accessor :timestamp
480
- # The type of calculation made to determine when the discount ends.
481
- attr_accessor :type
482
-
483
- def initialize(duration: nil, timestamp: nil, type: nil)
484
- @duration = duration
485
- @timestamp = timestamp
486
- @type = type
487
- end
488
- end
489
375
  # ID of the coupon to create a new discount for.
490
376
  attr_accessor :coupon
491
377
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
492
378
  attr_accessor :discount
493
- # Details to determine how long the discount should be applied for.
494
- attr_accessor :discount_end
495
379
  # ID of the promotion code to create a new discount for.
496
380
  attr_accessor :promotion_code
497
381
 
498
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
382
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
499
383
  @coupon = coupon
500
384
  @discount = discount
501
- @discount_end = discount_end
502
385
  @promotion_code = promotion_code
503
386
  end
504
387
  end
@@ -693,9 +576,6 @@ module Stripe
693
576
  end
694
577
  end
695
578
 
696
- class IdBankTransfer < Stripe::RequestParams
697
- end
698
-
699
579
  class Konbini < Stripe::RequestParams
700
580
  end
701
581
 
@@ -707,12 +587,9 @@ module Stripe
707
587
  class Filters < Stripe::RequestParams
708
588
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
709
589
  attr_accessor :account_subcategories
710
- # ID of the institution to use to filter for selectable accounts.
711
- attr_accessor :institution
712
590
 
713
- def initialize(account_subcategories: nil, institution: nil)
591
+ def initialize(account_subcategories: nil)
714
592
  @account_subcategories = account_subcategories
715
- @institution = institution
716
593
  end
717
594
  end
718
595
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -746,8 +623,6 @@ module Stripe
746
623
  attr_accessor :card
747
624
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
748
625
  attr_accessor :customer_balance
749
- # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
750
- attr_accessor :id_bank_transfer
751
626
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
752
627
  attr_accessor :konbini
753
628
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -760,7 +635,6 @@ module Stripe
760
635
  bancontact: nil,
761
636
  card: nil,
762
637
  customer_balance: nil,
763
- id_bank_transfer: nil,
764
638
  konbini: nil,
765
639
  sepa_debit: nil,
766
640
  us_bank_account: nil
@@ -769,7 +643,6 @@ module Stripe
769
643
  @bancontact = bancontact
770
644
  @card = card
771
645
  @customer_balance = customer_balance
772
- @id_bank_transfer = id_bank_transfer
773
646
  @konbini = konbini
774
647
  @sepa_debit = sepa_debit
775
648
  @us_bank_account = us_bank_account
@@ -805,18 +678,6 @@ module Stripe
805
678
  end
806
679
  end
807
680
 
808
- class Prebilling < Stripe::RequestParams
809
- # This is used to determine the number of billing cycles to prebill.
810
- attr_accessor :iterations
811
- # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
812
- attr_accessor :update_behavior
813
-
814
- def initialize(iterations: nil, update_behavior: nil)
815
- @iterations = iterations
816
- @update_behavior = update_behavior
817
- end
818
- end
819
-
820
681
  class TransferData < Stripe::RequestParams
821
682
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
822
683
  attr_accessor :amount_percent
@@ -899,8 +760,6 @@ module Stripe
899
760
  attr_accessor :payment_settings
900
761
  # Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
901
762
  attr_accessor :pending_invoice_item_interval
902
- # If specified, the invoicing for the given billing cycle iterations will be processed now.
903
- attr_accessor :prebilling
904
763
  # Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.
905
764
  attr_accessor :proration_behavior
906
765
  # If set, the proration will be calculated as though the subscription was updated at the given time. This can be used to apply exactly the same proration that was previewed with [upcoming invoice](https://stripe.com/docs/api#upcoming_invoice) endpoint. It can also be used to implement custom proration logic, such as prorating by day instead of by second, by providing the time that you wish to use for proration calculations.
@@ -939,7 +798,6 @@ module Stripe
939
798
  payment_behavior: nil,
940
799
  payment_settings: nil,
941
800
  pending_invoice_item_interval: nil,
942
- prebilling: nil,
943
801
  proration_behavior: nil,
944
802
  proration_date: nil,
945
803
  transfer_data: nil,
@@ -971,7 +829,6 @@ module Stripe
971
829
  @payment_behavior = payment_behavior
972
830
  @payment_settings = payment_settings
973
831
  @pending_invoice_item_interval = pending_invoice_item_interval
974
- @prebilling = prebilling
975
832
  @proration_behavior = proration_behavior
976
833
  @proration_date = proration_date
977
834
  @transfer_data = transfer_data
@@ -1059,8 +916,6 @@ module Stripe
1059
916
  attr_accessor :current_period_start
1060
917
  # The ID of the customer whose subscriptions will be retrieved.
1061
918
  attr_accessor :customer
1062
- # Attribute for param field customer_account
1063
- attr_accessor :customer_account
1064
919
  # 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.
1065
920
  attr_accessor :ending_before
1066
921
  # Specifies which fields in the response should be expanded.
@@ -1085,7 +940,6 @@ module Stripe
1085
940
  current_period_end: nil,
1086
941
  current_period_start: nil,
1087
942
  customer: nil,
1088
- customer_account: nil,
1089
943
  ending_before: nil,
1090
944
  expand: nil,
1091
945
  limit: nil,
@@ -1101,7 +955,6 @@ module Stripe
1101
955
  @current_period_end = current_period_end
1102
956
  @current_period_start = current_period_start
1103
957
  @customer = customer
1104
- @customer_account = customer_account
1105
958
  @ending_before = ending_before
1106
959
  @expand = expand
1107
960
  @limit = limit
@@ -1116,44 +969,16 @@ module Stripe
1116
969
  class CreateParams < Stripe::RequestParams
1117
970
  class AddInvoiceItem < Stripe::RequestParams
1118
971
  class Discount < Stripe::RequestParams
1119
- class DiscountEnd < Stripe::RequestParams
1120
- class Duration < Stripe::RequestParams
1121
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1122
- attr_accessor :interval
1123
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1124
- attr_accessor :interval_count
1125
-
1126
- def initialize(interval: nil, interval_count: nil)
1127
- @interval = interval
1128
- @interval_count = interval_count
1129
- end
1130
- end
1131
- # Time span for the redeemed discount.
1132
- attr_accessor :duration
1133
- # A precise Unix timestamp for the discount to end. Must be in the future.
1134
- attr_accessor :timestamp
1135
- # The type of calculation made to determine when the discount ends.
1136
- attr_accessor :type
1137
-
1138
- def initialize(duration: nil, timestamp: nil, type: nil)
1139
- @duration = duration
1140
- @timestamp = timestamp
1141
- @type = type
1142
- end
1143
- end
1144
972
  # ID of the coupon to create a new discount for.
1145
973
  attr_accessor :coupon
1146
974
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1147
975
  attr_accessor :discount
1148
- # Details to determine how long the discount should be applied for.
1149
- attr_accessor :discount_end
1150
976
  # ID of the promotion code to create a new discount for.
1151
977
  attr_accessor :promotion_code
1152
978
 
1153
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
979
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1154
980
  @coupon = coupon
1155
981
  @discount = discount
1156
- @discount_end = discount_end
1157
982
  @promotion_code = promotion_code
1158
983
  end
1159
984
  end
@@ -1249,44 +1074,16 @@ module Stripe
1249
1074
  end
1250
1075
 
1251
1076
  class Discount < Stripe::RequestParams
1252
- class DiscountEnd < Stripe::RequestParams
1253
- class Duration < Stripe::RequestParams
1254
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1255
- attr_accessor :interval
1256
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1257
- attr_accessor :interval_count
1258
-
1259
- def initialize(interval: nil, interval_count: nil)
1260
- @interval = interval
1261
- @interval_count = interval_count
1262
- end
1263
- end
1264
- # Time span for the redeemed discount.
1265
- attr_accessor :duration
1266
- # A precise Unix timestamp for the discount to end. Must be in the future.
1267
- attr_accessor :timestamp
1268
- # The type of calculation made to determine when the discount ends.
1269
- attr_accessor :type
1270
-
1271
- def initialize(duration: nil, timestamp: nil, type: nil)
1272
- @duration = duration
1273
- @timestamp = timestamp
1274
- @type = type
1275
- end
1276
- end
1277
1077
  # ID of the coupon to create a new discount for.
1278
1078
  attr_accessor :coupon
1279
1079
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1280
1080
  attr_accessor :discount
1281
- # Details to determine how long the discount should be applied for.
1282
- attr_accessor :discount_end
1283
1081
  # ID of the promotion code to create a new discount for.
1284
1082
  attr_accessor :promotion_code
1285
1083
 
1286
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1084
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1287
1085
  @coupon = coupon
1288
1086
  @discount = discount
1289
- @discount_end = discount_end
1290
1087
  @promotion_code = promotion_code
1291
1088
  end
1292
1089
  end
@@ -1316,44 +1113,16 @@ module Stripe
1316
1113
 
1317
1114
  class Item < Stripe::RequestParams
1318
1115
  class Discount < Stripe::RequestParams
1319
- class DiscountEnd < Stripe::RequestParams
1320
- class Duration < Stripe::RequestParams
1321
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1322
- attr_accessor :interval
1323
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1324
- attr_accessor :interval_count
1325
-
1326
- def initialize(interval: nil, interval_count: nil)
1327
- @interval = interval
1328
- @interval_count = interval_count
1329
- end
1330
- end
1331
- # Time span for the redeemed discount.
1332
- attr_accessor :duration
1333
- # A precise Unix timestamp for the discount to end. Must be in the future.
1334
- attr_accessor :timestamp
1335
- # The type of calculation made to determine when the discount ends.
1336
- attr_accessor :type
1337
-
1338
- def initialize(duration: nil, timestamp: nil, type: nil)
1339
- @duration = duration
1340
- @timestamp = timestamp
1341
- @type = type
1342
- end
1343
- end
1344
1116
  # ID of the coupon to create a new discount for.
1345
1117
  attr_accessor :coupon
1346
1118
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1347
1119
  attr_accessor :discount
1348
- # Details to determine how long the discount should be applied for.
1349
- attr_accessor :discount_end
1350
1120
  # ID of the promotion code to create a new discount for.
1351
1121
  attr_accessor :promotion_code
1352
1122
 
1353
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1123
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1354
1124
  @coupon = coupon
1355
1125
  @discount = discount
1356
- @discount_end = discount_end
1357
1126
  @promotion_code = promotion_code
1358
1127
  end
1359
1128
  end
@@ -1399,18 +1168,6 @@ module Stripe
1399
1168
  @unit_amount_decimal = unit_amount_decimal
1400
1169
  end
1401
1170
  end
1402
-
1403
- class Trial < Stripe::RequestParams
1404
- # List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
1405
- attr_accessor :converts_to
1406
- # Determines the type of trial for this item.
1407
- attr_accessor :type
1408
-
1409
- def initialize(converts_to: nil, type: nil)
1410
- @converts_to = converts_to
1411
- @type = type
1412
- end
1413
- end
1414
1171
  # The coupons to redeem into discounts for the subscription item.
1415
1172
  attr_accessor :discounts
1416
1173
  # 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`.
@@ -1425,8 +1182,6 @@ module Stripe
1425
1182
  attr_accessor :quantity
1426
1183
  # A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
1427
1184
  attr_accessor :tax_rates
1428
- # Define options to configure the trial on the subscription item.
1429
- attr_accessor :trial
1430
1185
 
1431
1186
  def initialize(
1432
1187
  discounts: nil,
@@ -1435,8 +1190,7 @@ module Stripe
1435
1190
  price: nil,
1436
1191
  price_data: nil,
1437
1192
  quantity: nil,
1438
- tax_rates: nil,
1439
- trial: nil
1193
+ tax_rates: nil
1440
1194
  )
1441
1195
  @discounts = discounts
1442
1196
  @metadata = metadata
@@ -1445,7 +1199,6 @@ module Stripe
1445
1199
  @price_data = price_data
1446
1200
  @quantity = quantity
1447
1201
  @tax_rates = tax_rates
1448
- @trial = trial
1449
1202
  end
1450
1203
  end
1451
1204
 
@@ -1540,9 +1293,6 @@ module Stripe
1540
1293
  end
1541
1294
  end
1542
1295
 
1543
- class IdBankTransfer < Stripe::RequestParams
1544
- end
1545
-
1546
1296
  class Konbini < Stripe::RequestParams
1547
1297
  end
1548
1298
 
@@ -1554,12 +1304,9 @@ module Stripe
1554
1304
  class Filters < Stripe::RequestParams
1555
1305
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
1556
1306
  attr_accessor :account_subcategories
1557
- # ID of the institution to use to filter for selectable accounts.
1558
- attr_accessor :institution
1559
1307
 
1560
- def initialize(account_subcategories: nil, institution: nil)
1308
+ def initialize(account_subcategories: nil)
1561
1309
  @account_subcategories = account_subcategories
1562
- @institution = institution
1563
1310
  end
1564
1311
  end
1565
1312
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -1593,8 +1340,6 @@ module Stripe
1593
1340
  attr_accessor :card
1594
1341
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
1595
1342
  attr_accessor :customer_balance
1596
- # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
1597
- attr_accessor :id_bank_transfer
1598
1343
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
1599
1344
  attr_accessor :konbini
1600
1345
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -1607,7 +1352,6 @@ module Stripe
1607
1352
  bancontact: nil,
1608
1353
  card: nil,
1609
1354
  customer_balance: nil,
1610
- id_bank_transfer: nil,
1611
1355
  konbini: nil,
1612
1356
  sepa_debit: nil,
1613
1357
  us_bank_account: nil
@@ -1616,7 +1360,6 @@ module Stripe
1616
1360
  @bancontact = bancontact
1617
1361
  @card = card
1618
1362
  @customer_balance = customer_balance
1619
- @id_bank_transfer = id_bank_transfer
1620
1363
  @konbini = konbini
1621
1364
  @sepa_debit = sepa_debit
1622
1365
  @us_bank_account = us_bank_account
@@ -1652,18 +1395,6 @@ module Stripe
1652
1395
  end
1653
1396
  end
1654
1397
 
1655
- class Prebilling < Stripe::RequestParams
1656
- # This is used to determine the number of billing cycles to prebill.
1657
- attr_accessor :iterations
1658
- # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
1659
- attr_accessor :update_behavior
1660
-
1661
- def initialize(iterations: nil, update_behavior: nil)
1662
- @iterations = iterations
1663
- @update_behavior = update_behavior
1664
- end
1665
- end
1666
-
1667
1398
  class TransferData < Stripe::RequestParams
1668
1399
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
1669
1400
  attr_accessor :amount_percent
@@ -1714,8 +1445,6 @@ module Stripe
1714
1445
  attr_accessor :currency
1715
1446
  # The identifier of the customer to subscribe.
1716
1447
  attr_accessor :customer
1717
- # Attribute for param field customer_account
1718
- attr_accessor :customer_account
1719
1448
  # Number of days a customer has to pay invoices generated by this subscription. Valid only for subscriptions where `collection_method` is set to `send_invoice`.
1720
1449
  attr_accessor :days_until_due
1721
1450
  # ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
@@ -1756,8 +1485,6 @@ module Stripe
1756
1485
  attr_accessor :payment_settings
1757
1486
  # Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
1758
1487
  attr_accessor :pending_invoice_item_interval
1759
- # If specified, the invoicing for the given billing cycle iterations will be processed now.
1760
- attr_accessor :prebilling
1761
1488
  # Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) resulting from the `billing_cycle_anchor`. If no value is passed, the default is `create_prorations`.
1762
1489
  attr_accessor :proration_behavior
1763
1490
  # If specified, the funds from the subscription's invoices will be transferred to the destination and the ID of the resulting transfers will be found on the resulting charges.
@@ -1783,7 +1510,6 @@ module Stripe
1783
1510
  collection_method: nil,
1784
1511
  currency: nil,
1785
1512
  customer: nil,
1786
- customer_account: nil,
1787
1513
  days_until_due: nil,
1788
1514
  default_payment_method: nil,
1789
1515
  default_source: nil,
@@ -1799,7 +1525,6 @@ module Stripe
1799
1525
  payment_behavior: nil,
1800
1526
  payment_settings: nil,
1801
1527
  pending_invoice_item_interval: nil,
1802
- prebilling: nil,
1803
1528
  proration_behavior: nil,
1804
1529
  transfer_data: nil,
1805
1530
  trial_end: nil,
@@ -1818,7 +1543,6 @@ module Stripe
1818
1543
  @collection_method = collection_method
1819
1544
  @currency = currency
1820
1545
  @customer = customer
1821
- @customer_account = customer_account
1822
1546
  @days_until_due = days_until_due
1823
1547
  @default_payment_method = default_payment_method
1824
1548
  @default_source = default_source
@@ -1834,7 +1558,6 @@ module Stripe
1834
1558
  @payment_behavior = payment_behavior
1835
1559
  @payment_settings = payment_settings
1836
1560
  @pending_invoice_item_interval = pending_invoice_item_interval
1837
- @prebilling = prebilling
1838
1561
  @proration_behavior = proration_behavior
1839
1562
  @transfer_data = transfer_data
1840
1563
  @trial_end = trial_end
@@ -1910,8 +1633,6 @@ module Stripe
1910
1633
  attr_reader :currency
1911
1634
  # ID of the customer who owns the subscription.
1912
1635
  attr_reader :customer
1913
- # Attribute for field customer_account
1914
- attr_reader :customer_account
1915
1636
  # Number of days a customer has to pay invoices generated by this subscription. This value will be `null` for subscriptions where `collection_method=charge_automatically`.
1916
1637
  attr_reader :days_until_due
1917
1638
  # ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
@@ -1932,8 +1653,6 @@ module Stripe
1932
1653
  attr_reader :invoice_settings
1933
1654
  # List of subscription items, each with an attached price.
1934
1655
  attr_reader :items
1935
- # Details of the most recent price migration that failed for the subscription.
1936
- attr_reader :last_price_migration_error
1937
1656
  # The most recent invoice this subscription has generated.
1938
1657
  attr_reader :latest_invoice
1939
1658
  # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
@@ -1956,8 +1675,6 @@ module Stripe
1956
1675
  attr_reader :pending_setup_intent
1957
1676
  # If specified, [pending updates](https://stripe.com/docs/billing/subscriptions/pending-updates) that will be applied to the subscription once the `latest_invoice` has been paid.
1958
1677
  attr_reader :pending_update
1959
- # Time period and invoice for a Subscription billed in advance.
1960
- attr_reader :prebilling
1961
1678
  # The schedule attached to the subscription
1962
1679
  attr_reader :schedule
1963
1680
  # Date when the subscription was first created. The date might differ from the `created` date due to backdating.