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
@@ -44,44 +44,16 @@ module Stripe
44
44
  class UpdateParams < Stripe::RequestParams
45
45
  class AddInvoiceItem < Stripe::RequestParams
46
46
  class Discount < Stripe::RequestParams
47
- class DiscountEnd < Stripe::RequestParams
48
- class Duration < Stripe::RequestParams
49
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
50
- attr_accessor :interval
51
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
52
- attr_accessor :interval_count
53
-
54
- def initialize(interval: nil, interval_count: nil)
55
- @interval = interval
56
- @interval_count = interval_count
57
- end
58
- end
59
- # Time span for the redeemed discount.
60
- attr_accessor :duration
61
- # A precise Unix timestamp for the discount to end. Must be in the future.
62
- attr_accessor :timestamp
63
- # The type of calculation made to determine when the discount ends.
64
- attr_accessor :type
65
-
66
- def initialize(duration: nil, timestamp: nil, type: nil)
67
- @duration = duration
68
- @timestamp = timestamp
69
- @type = type
70
- end
71
- end
72
47
  # ID of the coupon to create a new discount for.
73
48
  attr_accessor :coupon
74
49
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
75
50
  attr_accessor :discount
76
- # Details to determine how long the discount should be applied for.
77
- attr_accessor :discount_end
78
51
  # ID of the promotion code to create a new discount for.
79
52
  attr_accessor :promotion_code
80
53
 
81
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
54
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
82
55
  @coupon = coupon
83
56
  @discount = discount
84
- @discount_end = discount_end
85
57
  @promotion_code = promotion_code
86
58
  end
87
59
  end
@@ -168,44 +140,16 @@ module Stripe
168
140
  end
169
141
 
170
142
  class Discount < Stripe::RequestParams
171
- class DiscountEnd < Stripe::RequestParams
172
- class Duration < Stripe::RequestParams
173
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
174
- attr_accessor :interval
175
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
176
- attr_accessor :interval_count
177
-
178
- def initialize(interval: nil, interval_count: nil)
179
- @interval = interval
180
- @interval_count = interval_count
181
- end
182
- end
183
- # Time span for the redeemed discount.
184
- attr_accessor :duration
185
- # A precise Unix timestamp for the discount to end. Must be in the future.
186
- attr_accessor :timestamp
187
- # The type of calculation made to determine when the discount ends.
188
- attr_accessor :type
189
-
190
- def initialize(duration: nil, timestamp: nil, type: nil)
191
- @duration = duration
192
- @timestamp = timestamp
193
- @type = type
194
- end
195
- end
196
143
  # ID of the coupon to create a new discount for.
197
144
  attr_accessor :coupon
198
145
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
199
146
  attr_accessor :discount
200
- # Details to determine how long the discount should be applied for.
201
- attr_accessor :discount_end
202
147
  # ID of the promotion code to create a new discount for.
203
148
  attr_accessor :promotion_code
204
149
 
205
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
150
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
206
151
  @coupon = coupon
207
152
  @discount = discount
208
- @discount_end = discount_end
209
153
  @promotion_code = promotion_code
210
154
  end
211
155
  end
@@ -235,44 +179,16 @@ module Stripe
235
179
 
236
180
  class Item < Stripe::RequestParams
237
181
  class Discount < Stripe::RequestParams
238
- class DiscountEnd < Stripe::RequestParams
239
- class Duration < Stripe::RequestParams
240
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
241
- attr_accessor :interval
242
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
243
- attr_accessor :interval_count
244
-
245
- def initialize(interval: nil, interval_count: nil)
246
- @interval = interval
247
- @interval_count = interval_count
248
- end
249
- end
250
- # Time span for the redeemed discount.
251
- attr_accessor :duration
252
- # A precise Unix timestamp for the discount to end. Must be in the future.
253
- attr_accessor :timestamp
254
- # The type of calculation made to determine when the discount ends.
255
- attr_accessor :type
256
-
257
- def initialize(duration: nil, timestamp: nil, type: nil)
258
- @duration = duration
259
- @timestamp = timestamp
260
- @type = type
261
- end
262
- end
263
182
  # ID of the coupon to create a new discount for.
264
183
  attr_accessor :coupon
265
184
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
266
185
  attr_accessor :discount
267
- # Details to determine how long the discount should be applied for.
268
- attr_accessor :discount_end
269
186
  # ID of the promotion code to create a new discount for.
270
187
  attr_accessor :promotion_code
271
188
 
272
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
189
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
273
190
  @coupon = coupon
274
191
  @discount = discount
275
- @discount_end = discount_end
276
192
  @promotion_code = promotion_code
277
193
  end
278
194
  end
@@ -467,9 +383,6 @@ module Stripe
467
383
  end
468
384
  end
469
385
 
470
- class IdBankTransfer < Stripe::RequestParams
471
- end
472
-
473
386
  class Konbini < Stripe::RequestParams
474
387
  end
475
388
 
@@ -481,12 +394,9 @@ module Stripe
481
394
  class Filters < Stripe::RequestParams
482
395
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
483
396
  attr_accessor :account_subcategories
484
- # ID of the institution to use to filter for selectable accounts.
485
- attr_accessor :institution
486
397
 
487
- def initialize(account_subcategories: nil, institution: nil)
398
+ def initialize(account_subcategories: nil)
488
399
  @account_subcategories = account_subcategories
489
- @institution = institution
490
400
  end
491
401
  end
492
402
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -520,8 +430,6 @@ module Stripe
520
430
  attr_accessor :card
521
431
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
522
432
  attr_accessor :customer_balance
523
- # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
524
- attr_accessor :id_bank_transfer
525
433
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
526
434
  attr_accessor :konbini
527
435
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -534,7 +442,6 @@ module Stripe
534
442
  bancontact: nil,
535
443
  card: nil,
536
444
  customer_balance: nil,
537
- id_bank_transfer: nil,
538
445
  konbini: nil,
539
446
  sepa_debit: nil,
540
447
  us_bank_account: nil
@@ -543,7 +450,6 @@ module Stripe
543
450
  @bancontact = bancontact
544
451
  @card = card
545
452
  @customer_balance = customer_balance
546
- @id_bank_transfer = id_bank_transfer
547
453
  @konbini = konbini
548
454
  @sepa_debit = sepa_debit
549
455
  @us_bank_account = us_bank_account
@@ -579,18 +485,6 @@ module Stripe
579
485
  end
580
486
  end
581
487
 
582
- class Prebilling < Stripe::RequestParams
583
- # This is used to determine the number of billing cycles to prebill.
584
- attr_accessor :iterations
585
- # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
586
- attr_accessor :update_behavior
587
-
588
- def initialize(iterations: nil, update_behavior: nil)
589
- @iterations = iterations
590
- @update_behavior = update_behavior
591
- end
592
- end
593
-
594
488
  class TransferData < Stripe::RequestParams
595
489
  # 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.
596
490
  attr_accessor :amount_percent
@@ -673,8 +567,6 @@ module Stripe
673
567
  attr_accessor :payment_settings
674
568
  # 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.
675
569
  attr_accessor :pending_invoice_item_interval
676
- # If specified, the invoicing for the given billing cycle iterations will be processed now.
677
- attr_accessor :prebilling
678
570
  # 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`.
679
571
  attr_accessor :proration_behavior
680
572
  # 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.
@@ -713,7 +605,6 @@ module Stripe
713
605
  payment_behavior: nil,
714
606
  payment_settings: nil,
715
607
  pending_invoice_item_interval: nil,
716
- prebilling: nil,
717
608
  proration_behavior: nil,
718
609
  proration_date: nil,
719
610
  transfer_data: nil,
@@ -745,7 +636,6 @@ module Stripe
745
636
  @payment_behavior = payment_behavior
746
637
  @payment_settings = payment_settings
747
638
  @pending_invoice_item_interval = pending_invoice_item_interval
748
- @prebilling = prebilling
749
639
  @proration_behavior = proration_behavior
750
640
  @proration_date = proration_date
751
641
  @transfer_data = transfer_data
@@ -833,8 +723,6 @@ module Stripe
833
723
  attr_accessor :current_period_start
834
724
  # The ID of the customer whose subscriptions will be retrieved.
835
725
  attr_accessor :customer
836
- # Attribute for param field customer_account
837
- attr_accessor :customer_account
838
726
  # 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.
839
727
  attr_accessor :ending_before
840
728
  # Specifies which fields in the response should be expanded.
@@ -859,7 +747,6 @@ module Stripe
859
747
  current_period_end: nil,
860
748
  current_period_start: nil,
861
749
  customer: nil,
862
- customer_account: nil,
863
750
  ending_before: nil,
864
751
  expand: nil,
865
752
  limit: nil,
@@ -875,7 +762,6 @@ module Stripe
875
762
  @current_period_end = current_period_end
876
763
  @current_period_start = current_period_start
877
764
  @customer = customer
878
- @customer_account = customer_account
879
765
  @ending_before = ending_before
880
766
  @expand = expand
881
767
  @limit = limit
@@ -890,44 +776,16 @@ module Stripe
890
776
  class CreateParams < Stripe::RequestParams
891
777
  class AddInvoiceItem < Stripe::RequestParams
892
778
  class Discount < Stripe::RequestParams
893
- class DiscountEnd < Stripe::RequestParams
894
- class Duration < Stripe::RequestParams
895
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
896
- attr_accessor :interval
897
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
898
- attr_accessor :interval_count
899
-
900
- def initialize(interval: nil, interval_count: nil)
901
- @interval = interval
902
- @interval_count = interval_count
903
- end
904
- end
905
- # Time span for the redeemed discount.
906
- attr_accessor :duration
907
- # A precise Unix timestamp for the discount to end. Must be in the future.
908
- attr_accessor :timestamp
909
- # The type of calculation made to determine when the discount ends.
910
- attr_accessor :type
911
-
912
- def initialize(duration: nil, timestamp: nil, type: nil)
913
- @duration = duration
914
- @timestamp = timestamp
915
- @type = type
916
- end
917
- end
918
779
  # ID of the coupon to create a new discount for.
919
780
  attr_accessor :coupon
920
781
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
921
782
  attr_accessor :discount
922
- # Details to determine how long the discount should be applied for.
923
- attr_accessor :discount_end
924
783
  # ID of the promotion code to create a new discount for.
925
784
  attr_accessor :promotion_code
926
785
 
927
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
786
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
928
787
  @coupon = coupon
929
788
  @discount = discount
930
- @discount_end = discount_end
931
789
  @promotion_code = promotion_code
932
790
  end
933
791
  end
@@ -1023,44 +881,16 @@ module Stripe
1023
881
  end
1024
882
 
1025
883
  class Discount < Stripe::RequestParams
1026
- class DiscountEnd < Stripe::RequestParams
1027
- class Duration < Stripe::RequestParams
1028
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1029
- attr_accessor :interval
1030
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1031
- attr_accessor :interval_count
1032
-
1033
- def initialize(interval: nil, interval_count: nil)
1034
- @interval = interval
1035
- @interval_count = interval_count
1036
- end
1037
- end
1038
- # Time span for the redeemed discount.
1039
- attr_accessor :duration
1040
- # A precise Unix timestamp for the discount to end. Must be in the future.
1041
- attr_accessor :timestamp
1042
- # The type of calculation made to determine when the discount ends.
1043
- attr_accessor :type
1044
-
1045
- def initialize(duration: nil, timestamp: nil, type: nil)
1046
- @duration = duration
1047
- @timestamp = timestamp
1048
- @type = type
1049
- end
1050
- end
1051
884
  # ID of the coupon to create a new discount for.
1052
885
  attr_accessor :coupon
1053
886
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1054
887
  attr_accessor :discount
1055
- # Details to determine how long the discount should be applied for.
1056
- attr_accessor :discount_end
1057
888
  # ID of the promotion code to create a new discount for.
1058
889
  attr_accessor :promotion_code
1059
890
 
1060
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
891
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1061
892
  @coupon = coupon
1062
893
  @discount = discount
1063
- @discount_end = discount_end
1064
894
  @promotion_code = promotion_code
1065
895
  end
1066
896
  end
@@ -1090,44 +920,16 @@ module Stripe
1090
920
 
1091
921
  class Item < Stripe::RequestParams
1092
922
  class Discount < Stripe::RequestParams
1093
- class DiscountEnd < Stripe::RequestParams
1094
- class Duration < Stripe::RequestParams
1095
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1096
- attr_accessor :interval
1097
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1098
- attr_accessor :interval_count
1099
-
1100
- def initialize(interval: nil, interval_count: nil)
1101
- @interval = interval
1102
- @interval_count = interval_count
1103
- end
1104
- end
1105
- # Time span for the redeemed discount.
1106
- attr_accessor :duration
1107
- # A precise Unix timestamp for the discount to end. Must be in the future.
1108
- attr_accessor :timestamp
1109
- # The type of calculation made to determine when the discount ends.
1110
- attr_accessor :type
1111
-
1112
- def initialize(duration: nil, timestamp: nil, type: nil)
1113
- @duration = duration
1114
- @timestamp = timestamp
1115
- @type = type
1116
- end
1117
- end
1118
923
  # ID of the coupon to create a new discount for.
1119
924
  attr_accessor :coupon
1120
925
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1121
926
  attr_accessor :discount
1122
- # Details to determine how long the discount should be applied for.
1123
- attr_accessor :discount_end
1124
927
  # ID of the promotion code to create a new discount for.
1125
928
  attr_accessor :promotion_code
1126
929
 
1127
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
930
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1128
931
  @coupon = coupon
1129
932
  @discount = discount
1130
- @discount_end = discount_end
1131
933
  @promotion_code = promotion_code
1132
934
  end
1133
935
  end
@@ -1173,18 +975,6 @@ module Stripe
1173
975
  @unit_amount_decimal = unit_amount_decimal
1174
976
  end
1175
977
  end
1176
-
1177
- class Trial < Stripe::RequestParams
1178
- # 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.
1179
- attr_accessor :converts_to
1180
- # Determines the type of trial for this item.
1181
- attr_accessor :type
1182
-
1183
- def initialize(converts_to: nil, type: nil)
1184
- @converts_to = converts_to
1185
- @type = type
1186
- end
1187
- end
1188
978
  # The coupons to redeem into discounts for the subscription item.
1189
979
  attr_accessor :discounts
1190
980
  # 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`.
@@ -1199,8 +989,6 @@ module Stripe
1199
989
  attr_accessor :quantity
1200
990
  # 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.
1201
991
  attr_accessor :tax_rates
1202
- # Define options to configure the trial on the subscription item.
1203
- attr_accessor :trial
1204
992
 
1205
993
  def initialize(
1206
994
  discounts: nil,
@@ -1209,8 +997,7 @@ module Stripe
1209
997
  price: nil,
1210
998
  price_data: nil,
1211
999
  quantity: nil,
1212
- tax_rates: nil,
1213
- trial: nil
1000
+ tax_rates: nil
1214
1001
  )
1215
1002
  @discounts = discounts
1216
1003
  @metadata = metadata
@@ -1219,7 +1006,6 @@ module Stripe
1219
1006
  @price_data = price_data
1220
1007
  @quantity = quantity
1221
1008
  @tax_rates = tax_rates
1222
- @trial = trial
1223
1009
  end
1224
1010
  end
1225
1011
 
@@ -1314,9 +1100,6 @@ module Stripe
1314
1100
  end
1315
1101
  end
1316
1102
 
1317
- class IdBankTransfer < Stripe::RequestParams
1318
- end
1319
-
1320
1103
  class Konbini < Stripe::RequestParams
1321
1104
  end
1322
1105
 
@@ -1328,12 +1111,9 @@ module Stripe
1328
1111
  class Filters < Stripe::RequestParams
1329
1112
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
1330
1113
  attr_accessor :account_subcategories
1331
- # ID of the institution to use to filter for selectable accounts.
1332
- attr_accessor :institution
1333
1114
 
1334
- def initialize(account_subcategories: nil, institution: nil)
1115
+ def initialize(account_subcategories: nil)
1335
1116
  @account_subcategories = account_subcategories
1336
- @institution = institution
1337
1117
  end
1338
1118
  end
1339
1119
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -1367,8 +1147,6 @@ module Stripe
1367
1147
  attr_accessor :card
1368
1148
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
1369
1149
  attr_accessor :customer_balance
1370
- # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
1371
- attr_accessor :id_bank_transfer
1372
1150
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
1373
1151
  attr_accessor :konbini
1374
1152
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -1381,7 +1159,6 @@ module Stripe
1381
1159
  bancontact: nil,
1382
1160
  card: nil,
1383
1161
  customer_balance: nil,
1384
- id_bank_transfer: nil,
1385
1162
  konbini: nil,
1386
1163
  sepa_debit: nil,
1387
1164
  us_bank_account: nil
@@ -1390,7 +1167,6 @@ module Stripe
1390
1167
  @bancontact = bancontact
1391
1168
  @card = card
1392
1169
  @customer_balance = customer_balance
1393
- @id_bank_transfer = id_bank_transfer
1394
1170
  @konbini = konbini
1395
1171
  @sepa_debit = sepa_debit
1396
1172
  @us_bank_account = us_bank_account
@@ -1426,18 +1202,6 @@ module Stripe
1426
1202
  end
1427
1203
  end
1428
1204
 
1429
- class Prebilling < Stripe::RequestParams
1430
- # This is used to determine the number of billing cycles to prebill.
1431
- attr_accessor :iterations
1432
- # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
1433
- attr_accessor :update_behavior
1434
-
1435
- def initialize(iterations: nil, update_behavior: nil)
1436
- @iterations = iterations
1437
- @update_behavior = update_behavior
1438
- end
1439
- end
1440
-
1441
1205
  class TransferData < Stripe::RequestParams
1442
1206
  # 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.
1443
1207
  attr_accessor :amount_percent
@@ -1488,8 +1252,6 @@ module Stripe
1488
1252
  attr_accessor :currency
1489
1253
  # The identifier of the customer to subscribe.
1490
1254
  attr_accessor :customer
1491
- # Attribute for param field customer_account
1492
- attr_accessor :customer_account
1493
1255
  # 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`.
1494
1256
  attr_accessor :days_until_due
1495
1257
  # 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).
@@ -1530,8 +1292,6 @@ module Stripe
1530
1292
  attr_accessor :payment_settings
1531
1293
  # 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.
1532
1294
  attr_accessor :pending_invoice_item_interval
1533
- # If specified, the invoicing for the given billing cycle iterations will be processed now.
1534
- attr_accessor :prebilling
1535
1295
  # 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`.
1536
1296
  attr_accessor :proration_behavior
1537
1297
  # 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.
@@ -1557,7 +1317,6 @@ module Stripe
1557
1317
  collection_method: nil,
1558
1318
  currency: nil,
1559
1319
  customer: nil,
1560
- customer_account: nil,
1561
1320
  days_until_due: nil,
1562
1321
  default_payment_method: nil,
1563
1322
  default_source: nil,
@@ -1573,7 +1332,6 @@ module Stripe
1573
1332
  payment_behavior: nil,
1574
1333
  payment_settings: nil,
1575
1334
  pending_invoice_item_interval: nil,
1576
- prebilling: nil,
1577
1335
  proration_behavior: nil,
1578
1336
  transfer_data: nil,
1579
1337
  trial_end: nil,
@@ -1592,7 +1350,6 @@ module Stripe
1592
1350
  @collection_method = collection_method
1593
1351
  @currency = currency
1594
1352
  @customer = customer
1595
- @customer_account = customer_account
1596
1353
  @days_until_due = days_until_due
1597
1354
  @default_payment_method = default_payment_method
1598
1355
  @default_source = default_source
@@ -1608,7 +1365,6 @@ module Stripe
1608
1365
  @payment_behavior = payment_behavior
1609
1366
  @payment_settings = payment_settings
1610
1367
  @pending_invoice_item_interval = pending_invoice_item_interval
1611
- @prebilling = prebilling
1612
1368
  @proration_behavior = proration_behavior
1613
1369
  @transfer_data = transfer_data
1614
1370
  @trial_end = trial_end
@@ -21,15 +21,12 @@ module Stripe
21
21
  attr_accessor :account
22
22
  # Customer the tax ID belongs to. Required when `type=customer`
23
23
  attr_accessor :customer
24
- # v2 Account the tax ID belongs to. Can be used in place of `customer` when `type=customer`
25
- attr_accessor :customer_account
26
24
  # Type of owner referenced.
27
25
  attr_accessor :type
28
26
 
29
- def initialize(account: nil, customer: nil, customer_account: nil, type: nil)
27
+ def initialize(account: nil, customer: nil, type: nil)
30
28
  @account = account
31
29
  @customer = customer
32
- @customer_account = customer_account
33
30
  @type = type
34
31
  end
35
32
  end
@@ -59,15 +56,12 @@ module Stripe
59
56
  attr_accessor :account
60
57
  # Customer the tax ID belongs to. Required when `type=customer`
61
58
  attr_accessor :customer
62
- # v2 Account the tax ID belongs to. Can be used in place of `customer` when `type=customer`
63
- attr_accessor :customer_account
64
59
  # Type of owner referenced.
65
60
  attr_accessor :type
66
61
 
67
- def initialize(account: nil, customer: nil, customer_account: nil, type: nil)
62
+ def initialize(account: nil, customer: nil, type: nil)
68
63
  @account = account
69
64
  @customer = customer
70
- @customer_account = customer_account
71
65
  @type = type
72
66
  end
73
67
  end
@@ -3,13 +3,11 @@
3
3
 
4
4
  module Stripe
5
5
  class TaxService < StripeService
6
- attr_reader :associations, :calculations, :forms, :registrations, :settings, :transactions
6
+ attr_reader :calculations, :registrations, :settings, :transactions
7
7
 
8
8
  def initialize(requestor)
9
9
  super(requestor)
10
- @associations = Stripe::Tax::AssociationService.new(@requestor)
11
10
  @calculations = Stripe::Tax::CalculationService.new(@requestor)
12
- @forms = Stripe::Tax::FormService.new(@requestor)
13
11
  @registrations = Stripe::Tax::RegistrationService.new(@requestor)
14
12
  @settings = Stripe::Tax::SettingsService.new(@requestor)
15
13
  @transactions = Stripe::Tax::TransactionService.new(@requestor)