stripe 14.1.0.pre.beta.1 → 15.0.0

data/lib/stripe/services/v2/core/vault/gb_bank_account_service.rb

@@ -1,135 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module Core
-      module Vault
-        class GbBankAccountService < StripeService
-          class AcknowledgeConfirmationOfPayeeParams < Stripe::RequestParams
-          end
-
-          class ArchiveParams < Stripe::RequestParams
-          end
-
-          class CreateParams < Stripe::RequestParams
-            class ConfirmationOfPayee < Stripe::RequestParams
-              # The business type to be checked against. Legal entity information will be used if unspecified.
-              # Closed enum.
-              attr_accessor :business_type
-              # User specifies whether Confirmation of Payee is automatically initiated when creating the bank account.
-              attr_accessor :initiate
-              # The name to be checked against. Legal entity information will be used if unspecified.
-              attr_accessor :name
-
-              def initialize(business_type: nil, initiate: nil, name: nil)
-                @business_type = business_type
-                @initiate = initiate
-                @name = name
-              end
-            end
-            # The Account Number of the bank account.
-            attr_accessor :account_number
-            # Closed Enum. The type of the bank account (checking or savings).
-            attr_accessor :bank_account_type
-            # Whether or not to automatically perform Confirmation of Payee to verify the users information
-            # against what was provided by the bank. Doing so is required for all bank accounts not owned
-            # by you before making domestic UK OutboundPayments.
-            attr_accessor :confirmation_of_payee
-            # The Sort Code of the bank account.
-            attr_accessor :sort_code
-
-            def initialize(
-              account_number: nil,
-              bank_account_type: nil,
-              confirmation_of_payee: nil,
-              sort_code: nil
-            )
-              @account_number = account_number
-              @bank_account_type = bank_account_type
-              @confirmation_of_payee = confirmation_of_payee
-              @sort_code = sort_code
-            end
-          end
-
-          class InitiateConfirmationOfPayeeParams < Stripe::RequestParams
-            # The business type to be checked against. Legal entity information will be used if unspecified.
-            attr_accessor :business_type
-            # The name of the user to be checked against. Legal entity information will be used if unspecified.
-            attr_accessor :name
-
-            def initialize(business_type: nil, name: nil)
-              @business_type = business_type
-              @name = name
-            end
-          end
-
-          class RetrieveParams < Stripe::RequestParams
-          end
-
-          # Confirm that you have received the result of the Confirmation of Payee request, and that you are okay with
-          # proceeding to pay out to this bank account despite the account not matching, partially matching, or the service
-          # being unavailable. Once you confirm this, you will be able to send OutboundPayments, but this may lead to
-          # funds being sent to the wrong account, which we might not be able to recover.
-          def acknowledge_confirmation_of_payee(id, params = {}, opts = {})
-            request(
-              method: :post,
-              path: format("/v2/core/vault/gb_bank_accounts/%<id>s/acknowledge_confirmation_of_payee", { id: CGI.escape(id) }),
-              params: params,
-              opts: opts,
-              base_address: :api
-            )
-          end
-
-          # Archive a GbBankAccount object. Archived GbBankAccount objects cannot be used as outbound destinations
-          # and will not appear in the outbound destination list.
-          def archive(id, params = {}, opts = {})
-            request(
-              method: :post,
-              path: format("/v2/core/vault/gb_bank_accounts/%<id>s/archive", { id: CGI.escape(id) }),
-              params: params,
-              opts: opts,
-              base_address: :api
-            )
-          end
-
-          # Create a GB bank account.
-          def create(params = {}, opts = {})
-            request(
-              method: :post,
-              path: "/v2/core/vault/gb_bank_accounts",
-              params: params,
-              opts: opts,
-              base_address: :api
-            )
-          end
-
-          # Initiate Confirmation of Payee (CoP) in order to verify that the owner of a UK bank account matches
-          # who you expect. This must be done on all UK bank accounts before sending domestic OutboundPayments. If
-          # the result is a partial match or a non match, explicit acknowledgement using AcknowledgeConfirmationOfPayee
-          # is required before sending funds.
-          def initiate_confirmation_of_payee(id, params = {}, opts = {})
-            request(
-              method: :post,
-              path: format("/v2/core/vault/gb_bank_accounts/%<id>s/initiate_confirmation_of_payee", { id: CGI.escape(id) }),
-              params: params,
-              opts: opts,
-              base_address: :api
-            )
-          end
-
-          # Retrieve a GB bank account.
-          def retrieve(id, params = {}, opts = {})
-            request(
-              method: :get,
-              path: format("/v2/core/vault/gb_bank_accounts/%<id>s", { id: CGI.escape(id) }),
-              params: params,
-              opts: opts,
-              base_address: :api
-            )
-          end
-        end
-      end
-    end
-  end
-end

data/lib/stripe/services/v2/core/vault/us_bank_account_service.rb

@@ -1,109 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module Core
-      module Vault
-        class UsBankAccountService < StripeService
-          class ArchiveParams < Stripe::RequestParams
-          end
-
-          class CreateParams < Stripe::RequestParams
-            # The account number of the bank account.
-            attr_accessor :account_number
-            # Closed Enum. The type of the bank account (checking or savings).
-            attr_accessor :bank_account_type
-            # The fedwire routing number of the bank account. Note that certain banks have the same ACH and wire routing number.
-            attr_accessor :fedwire_routing_number
-            # The ACH routing number of the bank account. Note that certain banks have the same ACH and wire routing number.
-            attr_accessor :routing_number
-
-            def initialize(
-              account_number: nil,
-              bank_account_type: nil,
-              fedwire_routing_number: nil,
-              routing_number: nil
-            )
-              @account_number = account_number
-              @bank_account_type = bank_account_type
-              @fedwire_routing_number = fedwire_routing_number
-              @routing_number = routing_number
-            end
-          end
-
-          class RetrieveParams < Stripe::RequestParams
-          end
-
-          class UpdateParams < Stripe::RequestParams
-            # The bank account's fedwire routing number can be provided for update it was were empty previously.
-            attr_accessor :fedwire_routing_number
-            # The bank account's ACH routing number can be provided for update if it was empty previously.
-            attr_accessor :routing_number
-
-            def initialize(fedwire_routing_number: nil, routing_number: nil)
-              @fedwire_routing_number = fedwire_routing_number
-              @routing_number = routing_number
-            end
-          end
-
-          # Archive a UsBankAccount object. UsBankAccount objects will not be automatically archived by Stripe.
-          # Archived UsBankAccount objects cannot be used as outbound destinations
-          # and will not appear in the outbound destination list.
-          #
-          # ** raises ControlledByDashboardError
-          def archive(id, params = {}, opts = {})
-            request(
-              method: :post,
-              path: format("/v2/core/vault/us_bank_accounts/%<id>s/archive", { id: CGI.escape(id) }),
-              params: params,
-              opts: opts,
-              base_address: :api
-            )
-          end
-
-          # Create a UsBankAccount object.
-          #
-          # ** raises BlockedByStripeError
-          # ** raises InvalidPaymentMethodError
-          # ** raises QuotaExceededError
-          def create(params = {}, opts = {})
-            request(
-              method: :post,
-              path: "/v2/core/vault/us_bank_accounts",
-              params: params,
-              opts: opts,
-              base_address: :api
-            )
-          end
-
-          # Retrieve a UsBankAccount object.
-          def retrieve(id, params = {}, opts = {})
-            request(
-              method: :get,
-              path: format("/v2/core/vault/us_bank_accounts/%<id>s", { id: CGI.escape(id) }),
-              params: params,
-              opts: opts,
-              base_address: :api
-            )
-          end
-
-          # Update a UsBankAccount object. This is limited to supplying a previously empty routing_number field.
-          #
-          # ** raises BlockedByStripeError
-          # ** raises InvalidPaymentMethodError
-          # ** raises QuotaExceededError
-          def update(id, params = {}, opts = {})
-            request(
-              method: :post,
-              path: format("/v2/core/vault/us_bank_accounts/%<id>s", { id: CGI.escape(id) }),
-              params: params,
-              opts: opts,
-              base_address: :api
-            )
-          end
-        end
-      end
-    end
-  end
-end

data/lib/stripe/services/v2/core/vault_service.rb

@@ -1,18 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module Core
-      class VaultService < StripeService
-        attr_reader :gb_bank_accounts, :us_bank_accounts
-
-        def initialize(requestor)
-          super(requestor)
-          @gb_bank_accounts = Stripe::V2::Core::Vault::GbBankAccountService.new(@requestor)
-          @us_bank_accounts = Stripe::V2::Core::Vault::UsBankAccountService.new(@requestor)
-        end
-      end
-    end
-  end
-end

data/lib/stripe/services/v2/money_management/adjustment_service.rb

@@ -1,75 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module MoneyManagement
-      class AdjustmentService < StripeService
-        class ListParams < Stripe::RequestParams
-          # Filter for Adjustments linked to a Flow.
-          attr_accessor :adjusted_flow
-          # Filter for objects created at the specified timestamp.
-          # Must be an RFC 3339 date & time value, for example: 2022-09-18T13:22:00Z.
-          attr_accessor :created
-          # Filter for objects created after the specified timestamp.
-          # Must be an RFC 3339 date & time value, for example: 2022-09-18T13:22:00Z.
-          attr_accessor :created_gt
-          # Filter for objects created on or after the specified timestamp.
-          # Must be an RFC 3339 date & time value, for example: 2022-09-18T13:22:00Z.
-          attr_accessor :created_gte
-          # Filter for objects created before the specified timestamp.
-          # Must be an RFC 3339 date & time value, for example: 2022-09-18T13:22:00Z.
-          attr_accessor :created_lt
-          # Filter for objects created on or before the specified timestamp.
-          # Must be an RFC 3339 date & time value, for example: 2022-09-18T13:22:00Z.
-          attr_accessor :created_lte
-          # The page limit.
-          attr_accessor :limit
-
-          def initialize(
-            adjusted_flow: nil,
-            created: nil,
-            created_gt: nil,
-            created_gte: nil,
-            created_lt: nil,
-            created_lte: nil,
-            limit: nil
-          )
-            @adjusted_flow = adjusted_flow
-            @created = created
-            @created_gt = created_gt
-            @created_gte = created_gte
-            @created_lt = created_lt
-            @created_lte = created_lte
-            @limit = limit
-          end
-        end
-
-        class RetrieveParams < Stripe::RequestParams
-        end
-
-        # Returns a list of Adjustments that match the provided filters.
-        def list(params = {}, opts = {})
-          request(
-            method: :get,
-            path: "/v2/money_management/adjustments",
-            params: params,
-            opts: opts,
-            base_address: :api
-          )
-        end
-
-        # Retrieves the details of an Adjustment by ID.
-        def retrieve(id, params = {}, opts = {})
-          request(
-            method: :get,
-            path: format("/v2/money_management/adjustments/%<id>s", { id: CGI.escape(id) }),
-            params: params,
-            opts: opts,
-            base_address: :api
-          )
-        end
-      end
-    end
-  end
-end

data/lib/stripe/services/v2/money_management/financial_account_service.rb

@@ -1,44 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module MoneyManagement
-      class FinancialAccountService < StripeService
-        class ListParams < Stripe::RequestParams
-          # The page limit.
-          attr_accessor :limit
-
-          def initialize(limit: nil)
-            @limit = limit
-          end
-        end
-
-        class RetrieveParams < Stripe::RequestParams
-        end
-
-        # Lists FinancialAccounts in this compartment.
-        def list(params = {}, opts = {})
-          request(
-            method: :get,
-            path: "/v2/money_management/financial_accounts",
-            params: params,
-            opts: opts,
-            base_address: :api
-          )
-        end
-
-        # Retrieves the details of an existing FinancialAccount.
-        def retrieve(id, params = {}, opts = {})
-          request(
-            method: :get,
-            path: format("/v2/money_management/financial_accounts/%<id>s", { id: CGI.escape(id) }),
-            params: params,
-            opts: opts,
-            base_address: :api
-          )
-        end
-      end
-    end
-  end
-end

data/lib/stripe/services/v2/money_management/financial_address_service.rb

@@ -1,81 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module MoneyManagement
-      class FinancialAddressService < StripeService
-        class CreateParams < Stripe::RequestParams
-          # Open Enum. The currency the FinancialAddress should support. Currently, only the `usd` and `gbp` values are supported.
-          attr_accessor :currency
-          # The ID of the FinancialAccount the new FinancialAddress should be associated with.
-          attr_accessor :financial_account
-
-          def initialize(currency: nil, financial_account: nil)
-            @currency = currency
-            @financial_account = financial_account
-          end
-        end
-
-        class ListParams < Stripe::RequestParams
-          # The ID of the FinancialAccount for which FinancialAddresses are to be returned.
-          attr_accessor :financial_account
-          # Open Enum. A list of fields to reveal in the FinancialAddresses returned.
-          attr_accessor :include
-          # The page limit.
-          attr_accessor :limit
-
-          def initialize(financial_account: nil, include: nil, limit: nil)
-            @financial_account = financial_account
-            @include = include
-            @limit = limit
-          end
-        end
-
-        class RetrieveParams < Stripe::RequestParams
-          # Open Enum. A list of fields to reveal in the FinancialAddresses returned.
-          attr_accessor :include
-
-          def initialize(include: nil)
-            @include = include
-          end
-        end
-
-        # Create a new FinancialAddress for a FinancialAccount.
-        #
-        # ** raises FinancialAccountNotOpenError
-        def create(params = {}, opts = {})
-          request(
-            method: :post,
-            path: "/v2/money_management/financial_addresses",
-            params: params,
-            opts: opts,
-            base_address: :api
-          )
-        end
-
-        # List all FinancialAddresses for a FinancialAccount.
-        def list(params = {}, opts = {})
-          request(
-            method: :get,
-            path: "/v2/money_management/financial_addresses",
-            params: params,
-            opts: opts,
-            base_address: :api
-          )
-        end
-
-        # Retrieve a FinancialAddress. By default, the FinancialAddress will be returned in it's unexpanded state, revealing only the last 4 digits of the account number.
-        def retrieve(id, params = {}, opts = {})
-          request(
-            method: :get,
-            path: format("/v2/money_management/financial_addresses/%<id>s", { id: CGI.escape(id) }),
-            params: params,
-            opts: opts,
-            base_address: :api
-          )
-        end
-      end
-    end
-  end
-end

data/lib/stripe/services/v2/money_management/inbound_transfer_service.rb

@@ -1,126 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module MoneyManagement
-      class InboundTransferService < StripeService
-        class CreateParams < Stripe::RequestParams
-          class From < Stripe::RequestParams
-            # An optional currency field used to specify which currency is debited from the Payment Method.
-            # Since many Payment Methods support only one currency, this field is optional.
-            attr_accessor :currency
-            # ID of the Payment Method using which IBT will be made.
-            attr_accessor :payment_method
-
-            def initialize(currency: nil, payment_method: nil)
-              @currency = currency
-              @payment_method = payment_method
-            end
-          end
-
-          class To < Stripe::RequestParams
-            # The currency in which funds will land in.
-            attr_accessor :currency
-            # The FinancialAccount that funds will land in.
-            attr_accessor :financial_account
-
-            def initialize(currency: nil, financial_account: nil)
-              @currency = currency
-              @financial_account = financial_account
-            end
-          end
-          # The amount, in specified currency, by which the FinancialAccount balance will increase due to the InboundTransfer.
-          attr_accessor :amount
-          # An optional, freeform description field intended to store metadata.
-          attr_accessor :description
-          # Object containing details about where the funds will originate from.
-          attr_accessor :from
-          # Object containing details about where the funds will land.
-          attr_accessor :to
-
-          def initialize(amount: nil, description: nil, from: nil, to: nil)
-            @amount = amount
-            @description = description
-            @from = from
-            @to = to
-          end
-        end
-
-        class ListParams < Stripe::RequestParams
-          # Filter for objects created at the specified timestamp.
-          # Must be an RFC 3339 date & time value, for example: 2022-09-18T13:22:00Z.
-          attr_accessor :created
-          # Filter for objects created after the specified timestamp.
-          # Must be an RFC 3339 date & time value, for example: 2022-09-18T13:22:00Z.
-          attr_accessor :created_gt
-          # Filter for objects created on or after the specified timestamp.
-          # Must be an RFC 3339 date & time value, for example: 2022-09-18T13:22:00Z.
-          attr_accessor :created_gte
-          # Filter for objects created before the specified timestamp.
-          # Must be an RFC 3339 date & time value, for example: 2022-09-18T13:22:00Z.
-          attr_accessor :created_lt
-          # Filter for objects created on or before the specified timestamp.
-          # Must be an RFC 3339 date & time value, for example: 2022-09-18T13:22:00Z.
-          attr_accessor :created_lte
-          # The page limit.
-          attr_accessor :limit
-
-          def initialize(
-            created: nil,
-            created_gt: nil,
-            created_gte: nil,
-            created_lt: nil,
-            created_lte: nil,
-            limit: nil
-          )
-            @created = created
-            @created_gt = created_gt
-            @created_gte = created_gte
-            @created_lt = created_lt
-            @created_lte = created_lte
-            @limit = limit
-          end
-        end
-
-        class RetrieveParams < Stripe::RequestParams
-        end
-
-        # InboundTransfers APIs are used to create, retrieve or list InboundTransfers.
-        #
-        # ** raises BlockedByStripeError
-        def create(params = {}, opts = {})
-          request(
-            method: :post,
-            path: "/v2/money_management/inbound_transfers",
-            params: params,
-            opts: opts,
-            base_address: :api
-          )
-        end
-
-        # Retrieves a list of InboundTransfers.
-        def list(params = {}, opts = {})
-          request(
-            method: :get,
-            path: "/v2/money_management/inbound_transfers",
-            params: params,
-            opts: opts,
-            base_address: :api
-          )
-        end
-
-        # Retrieve an InboundTransfer by ID.
-        def retrieve(id, params = {}, opts = {})
-          request(
-            method: :get,
-            path: format("/v2/money_management/inbound_transfers/%<id>s", { id: CGI.escape(id) }),
-            params: params,
-            opts: opts,
-            base_address: :api
-          )
-        end
-      end
-    end
-  end
-end

data/lib/stripe/services/v2/money_management/outbound_payment_quote_service.rb

@@ -1,80 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module MoneyManagement
-      class OutboundPaymentQuoteService < StripeService
-        class CreateParams < Stripe::RequestParams
-          class DeliveryOptions < Stripe::RequestParams
-            # Open Enum. Method for bank account.
-            attr_accessor :bank_account
-
-            def initialize(bank_account: nil)
-              @bank_account = bank_account
-            end
-          end
-
-          class From < Stripe::RequestParams
-            # Describes the FinancialAccount's currency drawn from.
-            attr_accessor :currency
-            # The FinancialAccount that funds were pulled from.
-            attr_accessor :financial_account
-
-            def initialize(currency: nil, financial_account: nil)
-              @currency = currency
-              @financial_account = financial_account
-            end
-          end
-
-          class To < Stripe::RequestParams
-            # Describes the currency to send to the recipient.
-            # If included, this currency must match a currency supported by the destination.
-            # Can be omitted in the following cases:
-            # - destination only supports one currency
-            # - destination supports multiple currencies and one of the currencies matches the FA currency
-            # - destination supports multiple currencies and one of the currencies matches the presentment currency
-            # Note - when both FA currency and presentment currency are supported, we pick the FA currency to minimize FX.
-            attr_accessor :currency
-            # The payout method which the OutboundPayment uses to send payout.
-            attr_accessor :payout_method
-            # To which account the OutboundPayment is sent.
-            attr_accessor :recipient
-
-            def initialize(currency: nil, payout_method: nil, recipient: nil)
-              @currency = currency
-              @payout_method = payout_method
-              @recipient = recipient
-            end
-          end
-          # The "presentment amount" to be sent to the recipient.
-          attr_accessor :amount
-          # Method to be used to send the OutboundPayment.
-          attr_accessor :delivery_options
-          # Request details about the sender of an OutboundPaymentQuote.
-          attr_accessor :from
-          # Request details about the recipient of an OutboundPaymentQuote.
-          attr_accessor :to
-
-          def initialize(amount: nil, delivery_options: nil, from: nil, to: nil)
-            @amount = amount
-            @delivery_options = delivery_options
-            @from = from
-            @to = to
-          end
-        end
-
-        # Creates an OutboundPaymentQuote usable in an OutboundPayment.
-        def create(params = {}, opts = {})
-          request(
-            method: :post,
-            path: "/v2/money_management/outbound_payment_quotes",
-            params: params,
-            opts: opts,
-            base_address: :api
-          )
-        end
-      end
-    end
-  end
-end