stripe 15.0.0 → 15.1.0.pre.beta.1

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 (576) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG.md +1537 -676
  3. data/OPENAPI_VERSION +1 -1
  4. data/VERSION +1 -1
  5. data/lib/stripe/api_requestor.rb +28 -0
  6. data/lib/stripe/api_version.rb +1 -1
  7. data/lib/stripe/errors.rb +54 -0
  8. data/lib/stripe/event_types.rb +75 -0
  9. data/lib/stripe/events/v2_core_account_including_configuration_customer_capability_status_updated_event.rb +23 -0
  10. data/lib/stripe/events/v2_core_account_including_configuration_customer_updated_event.rb +21 -0
  11. data/lib/stripe/events/v2_core_account_including_configuration_merchant_capability_status_updated_event.rb +23 -0
  12. data/lib/stripe/events/v2_core_account_including_configuration_merchant_updated_event.rb +21 -0
  13. data/lib/stripe/events/v2_core_account_including_configuration_recipient_capability_status_updated_event.rb +23 -0
  14. data/lib/stripe/events/v2_core_account_including_configuration_recipient_updated_event.rb +21 -0
  15. data/lib/stripe/events/v2_core_account_including_identity_updated_event.rb +21 -0
  16. data/lib/stripe/events/v2_core_account_including_requirements_updated_event.rb +21 -0
  17. data/lib/stripe/events/v2_core_account_link_completed_event.rb +13 -0
  18. data/lib/stripe/events/v2_core_account_person_created_event.rb +23 -0
  19. data/lib/stripe/events/v2_core_account_person_deleted_event.rb +23 -0
  20. data/lib/stripe/events/v2_core_account_person_updated_event.rb +23 -0
  21. data/lib/stripe/events/v2_money_management_financial_account_created_event.rb +21 -0
  22. data/lib/stripe/events/v2_money_management_financial_address_activated_event.rb +21 -0
  23. data/lib/stripe/events/v2_money_management_financial_address_failed_event.rb +21 -0
  24. data/lib/stripe/events/v2_money_management_inbound_transfer_available_event.rb +23 -0
  25. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_failed_event.rb +21 -0
  26. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_processing_event.rb +21 -0
  27. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_queued_event.rb +21 -0
  28. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_returned_event.rb +21 -0
  29. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_succeeded_event.rb +21 -0
  30. data/lib/stripe/events/v2_money_management_outbound_payment_canceled_event.rb +21 -0
  31. data/lib/stripe/events/v2_money_management_outbound_payment_created_event.rb +21 -0
  32. data/lib/stripe/events/v2_money_management_outbound_payment_failed_event.rb +21 -0
  33. data/lib/stripe/events/v2_money_management_outbound_payment_posted_event.rb +21 -0
  34. data/lib/stripe/events/v2_money_management_outbound_payment_returned_event.rb +21 -0
  35. data/lib/stripe/events/v2_money_management_outbound_transfer_canceled_event.rb +21 -0
  36. data/lib/stripe/events/v2_money_management_outbound_transfer_created_event.rb +21 -0
  37. data/lib/stripe/events/v2_money_management_outbound_transfer_failed_event.rb +21 -0
  38. data/lib/stripe/events/v2_money_management_outbound_transfer_posted_event.rb +21 -0
  39. data/lib/stripe/events/v2_money_management_outbound_transfer_returned_event.rb +21 -0
  40. data/lib/stripe/events/v2_money_management_received_credit_available_event.rb +23 -0
  41. data/lib/stripe/events/v2_money_management_received_credit_failed_event.rb +21 -0
  42. data/lib/stripe/events/v2_money_management_received_credit_returned_event.rb +21 -0
  43. data/lib/stripe/events/v2_money_management_received_credit_succeeded_event.rb +21 -0
  44. data/lib/stripe/events/v2_money_management_received_debit_canceled_event.rb +21 -0
  45. data/lib/stripe/events/v2_money_management_received_debit_failed_event.rb +21 -0
  46. data/lib/stripe/events/v2_money_management_received_debit_pending_event.rb +21 -0
  47. data/lib/stripe/events/v2_money_management_received_debit_succeeded_event.rb +21 -0
  48. data/lib/stripe/events/v2_money_management_received_debit_updated_event.rb +21 -0
  49. data/lib/stripe/object_types.rb +51 -0
  50. data/lib/stripe/request_signing_authenticator.rb +79 -0
  51. data/lib/stripe/resources/account.rb +663 -1
  52. data/lib/stripe/resources/account_notice.rb +123 -0
  53. data/lib/stripe/resources/account_session.rb +299 -1
  54. data/lib/stripe/resources/balance_settings.rb +101 -0
  55. data/lib/stripe/resources/billing/credit_balance_summary.rb +2 -0
  56. data/lib/stripe/resources/billing/credit_balance_transaction.rb +4 -0
  57. data/lib/stripe/resources/billing/credit_grant.rb +10 -0
  58. data/lib/stripe/resources/billing/meter_error_report.rb +59 -0
  59. data/lib/stripe/resources/billing_portal/session.rb +6 -0
  60. data/lib/stripe/resources/capital/financing_offer.rb +179 -0
  61. data/lib/stripe/resources/capital/financing_summary.rb +55 -0
  62. data/lib/stripe/resources/capital/financing_transaction.rb +114 -0
  63. data/lib/stripe/resources/card.rb +2 -0
  64. data/lib/stripe/resources/cash_balance.rb +2 -0
  65. data/lib/stripe/resources/charge.rb +1454 -0
  66. data/lib/stripe/resources/checkout/session.rb +295 -7
  67. data/lib/stripe/resources/confirmation_token.rb +237 -3
  68. data/lib/stripe/resources/coupon.rb +1 -1
  69. data/lib/stripe/resources/credit_note.rb +10 -0
  70. data/lib/stripe/resources/credit_note_line_item.rb +9 -0
  71. data/lib/stripe/resources/customer.rb +2 -0
  72. data/lib/stripe/resources/customer_balance_transaction.rb +2 -0
  73. data/lib/stripe/resources/customer_cash_balance_transaction.rb +2 -0
  74. data/lib/stripe/resources/customer_session.rb +6 -1
  75. data/lib/stripe/resources/discount.rb +2 -0
  76. data/lib/stripe/resources/event.rb +33 -0
  77. data/lib/stripe/resources/financial_connections/account.rb +20 -1
  78. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +27 -0
  79. data/lib/stripe/resources/financial_connections/institution.rb +90 -0
  80. data/lib/stripe/resources/financial_connections/session.rb +62 -2
  81. data/lib/stripe/resources/gift_cards/card.rb +208 -0
  82. data/lib/stripe/resources/gift_cards/transaction.rb +272 -0
  83. data/lib/stripe/resources/identity/verification_session.rb +10 -0
  84. data/lib/stripe/resources/invoice.rb +1176 -16
  85. data/lib/stripe/resources/invoice_item.rb +78 -2
  86. data/lib/stripe/resources/invoice_line_item.rb +55 -1
  87. data/lib/stripe/resources/invoice_payment.rb +2 -53
  88. data/lib/stripe/resources/issuing/cardholder.rb +2 -1
  89. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +602 -0
  90. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +82 -0
  91. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +86 -0
  92. data/lib/stripe/resources/issuing/settlement.rb +53 -0
  93. data/lib/stripe/resources/issuing/transaction.rb +6 -0
  94. data/lib/stripe/resources/line_item.rb +37 -0
  95. data/lib/stripe/resources/login_link.rb +2 -1
  96. data/lib/stripe/resources/mandate.rb +24 -0
  97. data/lib/stripe/resources/margin.rb +115 -0
  98. data/lib/stripe/resources/order.rb +2859 -0
  99. data/lib/stripe/resources/payment_attempt_record.rb +1078 -0
  100. data/lib/stripe/resources/payment_intent.rb +5242 -440
  101. data/lib/stripe/resources/payment_method.rb +199 -4
  102. data/lib/stripe/resources/payment_method_configuration.rb +295 -0
  103. data/lib/stripe/resources/payment_method_domain.rb +13 -0
  104. data/lib/stripe/resources/payment_record.rb +1607 -0
  105. data/lib/stripe/resources/payout.rb +6 -0
  106. data/lib/stripe/resources/price.rb +30 -0
  107. data/lib/stripe/resources/privacy/redaction_job.rb +251 -0
  108. data/lib/stripe/resources/privacy/redaction_job_root_objects.rb +35 -0
  109. data/lib/stripe/resources/privacy/redaction_job_validation_error.rb +54 -0
  110. data/lib/stripe/resources/product.rb +59 -0
  111. data/lib/stripe/resources/promotion_code.rb +10 -0
  112. data/lib/stripe/resources/quote.rb +2042 -6
  113. data/lib/stripe/resources/quote_line.rb +274 -0
  114. data/lib/stripe/resources/quote_preview_invoice.rb +663 -0
  115. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +337 -0
  116. data/lib/stripe/resources/refund.rb +9 -0
  117. data/lib/stripe/resources/setup_attempt.rb +21 -0
  118. data/lib/stripe/resources/setup_intent.rb +605 -18
  119. data/lib/stripe/resources/source.rb +30 -1
  120. data/lib/stripe/resources/subscription.rb +292 -9
  121. data/lib/stripe/resources/subscription_item.rb +84 -3
  122. data/lib/stripe/resources/subscription_schedule.rb +1007 -10
  123. data/lib/stripe/resources/tax/association.rb +89 -0
  124. data/lib/stripe/resources/tax/form.rb +211 -0
  125. data/lib/stripe/resources/tax/registration.rb +20 -0
  126. data/lib/stripe/resources/tax_id.rb +12 -2
  127. data/lib/stripe/resources/terminal/reader.rb +406 -0
  128. data/lib/stripe/resources/terminal/reader_collected_data.rb +31 -0
  129. data/lib/stripe/resources/treasury/financial_account.rb +22 -3
  130. data/lib/stripe/resources/treasury/financial_account_features.rb +2 -0
  131. data/lib/stripe/resources/treasury/outbound_transfer.rb +37 -0
  132. data/lib/stripe/resources/treasury/received_credit.rb +38 -1
  133. data/lib/stripe/resources/treasury/received_debit.rb +40 -1
  134. data/lib/stripe/resources/v2/core/account.rb +1715 -0
  135. data/lib/stripe/resources/v2/core/account_link.rb +54 -0
  136. data/lib/stripe/resources/v2/core/person.rb +272 -0
  137. data/lib/stripe/resources/v2/core/vault/gb_bank_account.rb +72 -0
  138. data/lib/stripe/resources/v2/core/vault/us_bank_account.rb +37 -0
  139. data/lib/stripe/resources/v2/financial_address_credit_simulation.rb +18 -0
  140. data/lib/stripe/resources/v2/financial_address_generated_microdeposits.rb +20 -0
  141. data/lib/stripe/resources/v2/money_management/adjustment.rb +49 -0
  142. data/lib/stripe/resources/v2/money_management/financial_account.rb +56 -0
  143. data/lib/stripe/resources/v2/money_management/financial_address.rb +66 -0
  144. data/lib/stripe/resources/v2/money_management/inbound_transfer.rb +92 -0
  145. data/lib/stripe/resources/v2/money_management/outbound_payment.rb +127 -0
  146. data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +74 -0
  147. data/lib/stripe/resources/v2/money_management/outbound_setup_intent.rb +43 -0
  148. data/lib/stripe/resources/v2/money_management/outbound_transfer.rb +115 -0
  149. data/lib/stripe/resources/v2/money_management/payout_method.rb +73 -0
  150. data/lib/stripe/resources/v2/money_management/payout_methods_bank_account_spec.rb +47 -0
  151. data/lib/stripe/resources/v2/money_management/received_credit.rb +134 -0
  152. data/lib/stripe/resources/v2/money_management/received_debit.rb +106 -0
  153. data/lib/stripe/resources/v2/money_management/transaction.rb +76 -0
  154. data/lib/stripe/resources/v2/money_management/transaction_entry.rb +66 -0
  155. data/lib/stripe/resources.rb +88 -0
  156. data/lib/stripe/services/account_notice_service.rb +101 -0
  157. data/lib/stripe/services/account_service.rb +570 -1
  158. data/lib/stripe/services/account_session_service.rb +269 -1
  159. data/lib/stripe/services/balance_settings_service.rb +96 -0
  160. data/lib/stripe/services/billing/credit_balance_summary_service.rb +4 -1
  161. data/lib/stripe/services/billing/credit_balance_transaction_service.rb +4 -0
  162. data/lib/stripe/services/billing/credit_grant_service.rb +8 -0
  163. data/lib/stripe/services/billing_portal/session_service.rb +4 -0
  164. data/lib/stripe/services/capital/financing_offer_service.rb +112 -0
  165. data/lib/stripe/services/capital/financing_summary_service.rb +28 -0
  166. data/lib/stripe/services/capital/financing_transaction_service.rb +79 -0
  167. data/lib/stripe/services/capital_service.rb +15 -0
  168. data/lib/stripe/services/charge_service.rb +1334 -0
  169. data/lib/stripe/services/checkout/session_service.rb +195 -4
  170. data/lib/stripe/services/credit_note_service.rb +4 -0
  171. data/lib/stripe/services/customer_session_service.rb +4 -1
  172. data/{rbi/stripe/services/account_external_account_service.rbi → lib/stripe/services/external_account_service.rb} +135 -123
  173. data/{rbi/stripe/services/tax/transaction_line_item_service.rbi → lib/stripe/services/financial_connections/account_inferred_balance_service.rb} +21 -17
  174. data/lib/stripe/services/financial_connections/account_service.rb +7 -2
  175. data/{rbi/stripe/services/climate/supplier_service.rbi → lib/stripe/services/financial_connections/institution_service.rb} +36 -25
  176. data/lib/stripe/services/financial_connections/session_service.rb +34 -2
  177. data/lib/stripe/services/financial_connections_service.rb +2 -1
  178. data/lib/stripe/services/gift_cards/card_service.rb +170 -0
  179. data/lib/stripe/services/gift_cards/transaction_service.rb +209 -0
  180. data/lib/stripe/services/gift_cards_service.rb +14 -0
  181. data/lib/stripe/services/identity/verification_session_service.rb +8 -0
  182. data/lib/stripe/services/invoice_item_service.rb +74 -2
  183. data/lib/stripe/services/invoice_line_item_service.rb +33 -1
  184. data/lib/stripe/services/invoice_payment_service.rb +5 -33
  185. data/lib/stripe/services/invoice_service.rb +1088 -17
  186. data/lib/stripe/services/issuing/cardholder_service.rb +2 -1
  187. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +504 -0
  188. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +66 -0
  189. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +83 -0
  190. data/lib/stripe/services/issuing/transaction_service.rb +4 -0
  191. data/lib/stripe/services/issuing_service.rb +5 -1
  192. data/lib/stripe/services/margin_service.rb +119 -0
  193. data/{rbi/stripe/services/source_transaction_service.rbi → lib/stripe/services/order_line_item_service.rb} +20 -16
  194. data/lib/stripe/services/order_service.rb +2268 -0
  195. data/lib/stripe/services/payment_attempt_record_service.rb +49 -0
  196. data/lib/stripe/services/payment_intent_service.rb +4634 -261
  197. data/lib/stripe/services/payment_method_configuration_service.rb +210 -0
  198. data/lib/stripe/services/payment_method_service.rb +129 -4
  199. data/lib/stripe/services/payment_record_service.rb +542 -0
  200. data/lib/stripe/services/payout_service.rb +4 -0
  201. data/lib/stripe/services/price_service.rb +19 -0
  202. data/lib/stripe/services/privacy/redaction_job_service.rb +231 -0
  203. data/{rbi/stripe/services/climate/product_service.rbi → lib/stripe/services/privacy/redaction_job_validation_error_service.rb} +36 -25
  204. data/lib/stripe/services/privacy_service.rb +13 -0
  205. data/lib/stripe/services/product_service.rb +38 -0
  206. data/lib/stripe/services/promotion_code_service.rb +8 -0
  207. data/{rbi/stripe/services/quote_line_item_service.rbi → lib/stripe/services/quote_line_service.rb} +20 -16
  208. data/{rbi/stripe/services/credit_note_line_item_service.rbi → lib/stripe/services/quote_preview_invoice_service.rb} +20 -16
  209. data/{rbi/stripe/services/payment_link_line_item_service.rbi → lib/stripe/services/quote_preview_subscription_schedule_service.rb} +20 -16
  210. data/lib/stripe/services/quote_service.rb +1726 -7
  211. data/lib/stripe/services/setup_intent_service.rb +565 -18
  212. data/lib/stripe/services/subscription_item_service.rb +75 -3
  213. data/lib/stripe/services/subscription_schedule_service.rb +911 -10
  214. data/lib/stripe/services/subscription_service.rb +253 -9
  215. data/lib/stripe/services/tax/association_service.rb +31 -0
  216. data/lib/stripe/services/tax/form_service.rb +100 -0
  217. data/lib/stripe/services/tax/registration_service.rb +13 -0
  218. data/lib/stripe/services/tax_id_service.rb +8 -2
  219. data/lib/stripe/services/tax_service.rb +3 -1
  220. data/lib/stripe/services/terminal/reader_collected_data_service.rb +28 -0
  221. data/lib/stripe/services/terminal/reader_service.rb +180 -0
  222. data/lib/stripe/services/terminal_service.rb +2 -1
  223. data/lib/stripe/services/test_helpers/confirmation_token_service.rb +151 -3
  224. data/lib/stripe/services/test_helpers/terminal/reader_service.rb +43 -0
  225. data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +25 -1
  226. data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +25 -1
  227. data/lib/stripe/services/treasury/financial_account_features_service.rb +4 -1
  228. data/lib/stripe/services/treasury/financial_account_service.rb +16 -2
  229. data/lib/stripe/services/treasury/outbound_transfer_service.rb +24 -0
  230. data/lib/stripe/services/v1_services.rb +11 -2
  231. data/lib/stripe/services/v2/core/account_link_service.rb +76 -0
  232. data/lib/stripe/services/v2/core/account_service.rb +4130 -0
  233. data/lib/stripe/services/v2/core/accounts/person_service.rb +1040 -0
  234. data/lib/stripe/services/v2/core/vault/gb_bank_account_service.rb +135 -0
  235. data/lib/stripe/services/v2/core/vault/us_bank_account_service.rb +109 -0
  236. data/lib/stripe/services/v2/core/vault_service.rb +18 -0
  237. data/lib/stripe/services/v2/core_service.rb +4 -1
  238. data/lib/stripe/services/v2/money_management/adjustment_service.rb +75 -0
  239. data/lib/stripe/services/v2/money_management/financial_account_service.rb +44 -0
  240. data/lib/stripe/services/v2/money_management/financial_address_service.rb +81 -0
  241. data/lib/stripe/services/v2/money_management/inbound_transfer_service.rb +126 -0
  242. data/lib/stripe/services/v2/money_management/outbound_payment_quote_service.rb +80 -0
  243. data/lib/stripe/services/v2/money_management/outbound_payment_service.rb +202 -0
  244. data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +237 -0
  245. data/lib/stripe/services/v2/money_management/outbound_transfer_service.rb +174 -0
  246. data/lib/stripe/services/v2/money_management/payout_method_service.rb +95 -0
  247. data/lib/stripe/services/v2/money_management/payout_methods_bank_account_spec_service.rb +32 -0
  248. data/lib/stripe/services/v2/money_management/received_credit_service.rb +71 -0
  249. data/lib/stripe/services/v2/money_management/received_debit_service.rb +44 -0
  250. data/lib/stripe/services/v2/money_management/transaction_entry_service.rb +70 -0
  251. data/lib/stripe/services/v2/money_management/transaction_service.rb +74 -0
  252. data/lib/stripe/services/v2/money_management_service.rb +31 -0
  253. data/lib/stripe/services/v2/test_helper_service.rb +15 -0
  254. data/lib/stripe/services/v2/test_helpers/financial_address_service.rb +50 -0
  255. data/lib/stripe/services/v2_services.rb +4 -2
  256. data/lib/stripe/services.rb +52 -0
  257. data/lib/stripe/stripe_configuration.rb +3 -1
  258. data/lib/stripe/stripe_object.rb +1 -1
  259. data/lib/stripe/util.rb +7 -1
  260. data/lib/stripe/version.rb +1 -1
  261. data/lib/stripe.rb +55 -0
  262. data/rbi/stripe.rbi +190156 -0
  263. data/stripe.gemspec +4 -1
  264. metadata +146 -324
  265. data/rbi/stripe/resources/account.rbi +0 -4840
  266. data/rbi/stripe/resources/account_link.rbi +0 -74
  267. data/rbi/stripe/resources/account_session.rbi +0 -894
  268. data/rbi/stripe/resources/apple_pay_domain.rbi +0 -90
  269. data/rbi/stripe/resources/application.rbi +0 -20
  270. data/rbi/stripe/resources/application_fee.rbi +0 -118
  271. data/rbi/stripe/resources/application_fee_refund.rbi +0 -37
  272. data/rbi/stripe/resources/apps/secret.rbi +0 -195
  273. data/rbi/stripe/resources/balance.rbi +0 -180
  274. data/rbi/stripe/resources/balance_transaction.rbi +0 -144
  275. data/rbi/stripe/resources/bank_account.rbi +0 -127
  276. data/rbi/stripe/resources/billing/alert.rbi +0 -201
  277. data/rbi/stripe/resources/billing/alert_triggered.rbi +0 -28
  278. data/rbi/stripe/resources/billing/credit_balance_summary.rbi +0 -63
  279. data/rbi/stripe/resources/billing/credit_balance_transaction.rbi +0 -147
  280. data/rbi/stripe/resources/billing/credit_grant.rbi +0 -291
  281. data/rbi/stripe/resources/billing/meter.rbi +0 -226
  282. data/rbi/stripe/resources/billing/meter_event.rbi +0 -64
  283. data/rbi/stripe/resources/billing/meter_event_adjustment.rbi +0 -64
  284. data/rbi/stripe/resources/billing/meter_event_summary.rbi +0 -35
  285. data/rbi/stripe/resources/billing_portal/configuration.rbi +0 -645
  286. data/rbi/stripe/resources/billing_portal/session.rbi +0 -345
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  575. data/rbi/stripe/services/v2_services.rbi +0 -10
  576. data/rbi/stripe/services/webhook_endpoint_service.rbi +0 -131
@@ -44,16 +44,44 @@ 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
47
72
  # ID of the coupon to create a new discount for.
48
73
  attr_accessor :coupon
49
74
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
50
75
  attr_accessor :discount
76
+ # Details to determine how long the discount should be applied for.
77
+ attr_accessor :discount_end
51
78
  # ID of the promotion code to create a new discount for.
52
79
  attr_accessor :promotion_code
53
80
 
54
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
81
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
55
82
  @coupon = coupon
56
83
  @discount = discount
84
+ @discount_end = discount_end
57
85
  @promotion_code = promotion_code
58
86
  end
59
87
  end
@@ -140,16 +168,44 @@ module Stripe
140
168
  end
141
169
 
142
170
  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
143
196
  # ID of the coupon to create a new discount for.
144
197
  attr_accessor :coupon
145
198
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
146
199
  attr_accessor :discount
200
+ # Details to determine how long the discount should be applied for.
201
+ attr_accessor :discount_end
147
202
  # ID of the promotion code to create a new discount for.
148
203
  attr_accessor :promotion_code
149
204
 
150
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
205
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
151
206
  @coupon = coupon
152
207
  @discount = discount
208
+ @discount_end = discount_end
153
209
  @promotion_code = promotion_code
154
210
  end
155
211
  end
@@ -179,16 +235,44 @@ module Stripe
179
235
 
180
236
  class Item < Stripe::RequestParams
181
237
  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
182
263
  # ID of the coupon to create a new discount for.
183
264
  attr_accessor :coupon
184
265
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
185
266
  attr_accessor :discount
267
+ # Details to determine how long the discount should be applied for.
268
+ attr_accessor :discount_end
186
269
  # ID of the promotion code to create a new discount for.
187
270
  attr_accessor :promotion_code
188
271
 
189
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
272
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
190
273
  @coupon = coupon
191
274
  @discount = discount
275
+ @discount_end = discount_end
192
276
  @promotion_code = promotion_code
193
277
  end
194
278
  end
@@ -383,6 +467,9 @@ module Stripe
383
467
  end
384
468
  end
385
469
 
470
+ class IdBankTransfer < Stripe::RequestParams
471
+ end
472
+
386
473
  class Konbini < Stripe::RequestParams
387
474
  end
388
475
 
@@ -394,9 +481,12 @@ module Stripe
394
481
  class Filters < Stripe::RequestParams
395
482
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
396
483
  attr_accessor :account_subcategories
484
+ # ID of the institution to use to filter for selectable accounts.
485
+ attr_accessor :institution
397
486
 
398
- def initialize(account_subcategories: nil)
487
+ def initialize(account_subcategories: nil, institution: nil)
399
488
  @account_subcategories = account_subcategories
489
+ @institution = institution
400
490
  end
401
491
  end
402
492
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -430,6 +520,8 @@ module Stripe
430
520
  attr_accessor :card
431
521
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
432
522
  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
433
525
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
434
526
  attr_accessor :konbini
435
527
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -442,6 +534,7 @@ module Stripe
442
534
  bancontact: nil,
443
535
  card: nil,
444
536
  customer_balance: nil,
537
+ id_bank_transfer: nil,
445
538
  konbini: nil,
446
539
  sepa_debit: nil,
447
540
  us_bank_account: nil
@@ -450,6 +543,7 @@ module Stripe
450
543
  @bancontact = bancontact
451
544
  @card = card
452
545
  @customer_balance = customer_balance
546
+ @id_bank_transfer = id_bank_transfer
453
547
  @konbini = konbini
454
548
  @sepa_debit = sepa_debit
455
549
  @us_bank_account = us_bank_account
@@ -485,6 +579,18 @@ module Stripe
485
579
  end
486
580
  end
487
581
 
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
+
488
594
  class TransferData < Stripe::RequestParams
489
595
  # 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.
490
596
  attr_accessor :amount_percent
@@ -567,6 +673,8 @@ module Stripe
567
673
  attr_accessor :payment_settings
568
674
  # 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.
569
675
  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
570
678
  # 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`.
571
679
  attr_accessor :proration_behavior
572
680
  # 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.
@@ -605,6 +713,7 @@ module Stripe
605
713
  payment_behavior: nil,
606
714
  payment_settings: nil,
607
715
  pending_invoice_item_interval: nil,
716
+ prebilling: nil,
608
717
  proration_behavior: nil,
609
718
  proration_date: nil,
610
719
  transfer_data: nil,
@@ -636,6 +745,7 @@ module Stripe
636
745
  @payment_behavior = payment_behavior
637
746
  @payment_settings = payment_settings
638
747
  @pending_invoice_item_interval = pending_invoice_item_interval
748
+ @prebilling = prebilling
639
749
  @proration_behavior = proration_behavior
640
750
  @proration_date = proration_date
641
751
  @transfer_data = transfer_data
@@ -723,6 +833,8 @@ module Stripe
723
833
  attr_accessor :current_period_start
724
834
  # The ID of the customer whose subscriptions will be retrieved.
725
835
  attr_accessor :customer
836
+ # The ID of the account whose subscriptions will be retrieved.
837
+ attr_accessor :customer_account
726
838
  # 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.
727
839
  attr_accessor :ending_before
728
840
  # Specifies which fields in the response should be expanded.
@@ -747,6 +859,7 @@ module Stripe
747
859
  current_period_end: nil,
748
860
  current_period_start: nil,
749
861
  customer: nil,
862
+ customer_account: nil,
750
863
  ending_before: nil,
751
864
  expand: nil,
752
865
  limit: nil,
@@ -762,6 +875,7 @@ module Stripe
762
875
  @current_period_end = current_period_end
763
876
  @current_period_start = current_period_start
764
877
  @customer = customer
878
+ @customer_account = customer_account
765
879
  @ending_before = ending_before
766
880
  @expand = expand
767
881
  @limit = limit
@@ -776,16 +890,44 @@ module Stripe
776
890
  class CreateParams < Stripe::RequestParams
777
891
  class AddInvoiceItem < Stripe::RequestParams
778
892
  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
779
918
  # ID of the coupon to create a new discount for.
780
919
  attr_accessor :coupon
781
920
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
782
921
  attr_accessor :discount
922
+ # Details to determine how long the discount should be applied for.
923
+ attr_accessor :discount_end
783
924
  # ID of the promotion code to create a new discount for.
784
925
  attr_accessor :promotion_code
785
926
 
786
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
927
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
787
928
  @coupon = coupon
788
929
  @discount = discount
930
+ @discount_end = discount_end
789
931
  @promotion_code = promotion_code
790
932
  end
791
933
  end
@@ -881,16 +1023,44 @@ module Stripe
881
1023
  end
882
1024
 
883
1025
  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
884
1051
  # ID of the coupon to create a new discount for.
885
1052
  attr_accessor :coupon
886
1053
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
887
1054
  attr_accessor :discount
1055
+ # Details to determine how long the discount should be applied for.
1056
+ attr_accessor :discount_end
888
1057
  # ID of the promotion code to create a new discount for.
889
1058
  attr_accessor :promotion_code
890
1059
 
891
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
1060
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
892
1061
  @coupon = coupon
893
1062
  @discount = discount
1063
+ @discount_end = discount_end
894
1064
  @promotion_code = promotion_code
895
1065
  end
896
1066
  end
@@ -920,16 +1090,44 @@ module Stripe
920
1090
 
921
1091
  class Item < Stripe::RequestParams
922
1092
  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
923
1118
  # ID of the coupon to create a new discount for.
924
1119
  attr_accessor :coupon
925
1120
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
926
1121
  attr_accessor :discount
1122
+ # Details to determine how long the discount should be applied for.
1123
+ attr_accessor :discount_end
927
1124
  # ID of the promotion code to create a new discount for.
928
1125
  attr_accessor :promotion_code
929
1126
 
930
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
1127
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
931
1128
  @coupon = coupon
932
1129
  @discount = discount
1130
+ @discount_end = discount_end
933
1131
  @promotion_code = promotion_code
934
1132
  end
935
1133
  end
@@ -975,6 +1173,18 @@ module Stripe
975
1173
  @unit_amount_decimal = unit_amount_decimal
976
1174
  end
977
1175
  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
978
1188
  # The coupons to redeem into discounts for the subscription item.
979
1189
  attr_accessor :discounts
980
1190
  # 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`.
@@ -989,6 +1199,8 @@ module Stripe
989
1199
  attr_accessor :quantity
990
1200
  # 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.
991
1201
  attr_accessor :tax_rates
1202
+ # Define options to configure the trial on the subscription item.
1203
+ attr_accessor :trial
992
1204
 
993
1205
  def initialize(
994
1206
  discounts: nil,
@@ -997,7 +1209,8 @@ module Stripe
997
1209
  price: nil,
998
1210
  price_data: nil,
999
1211
  quantity: nil,
1000
- tax_rates: nil
1212
+ tax_rates: nil,
1213
+ trial: nil
1001
1214
  )
1002
1215
  @discounts = discounts
1003
1216
  @metadata = metadata
@@ -1006,6 +1219,7 @@ module Stripe
1006
1219
  @price_data = price_data
1007
1220
  @quantity = quantity
1008
1221
  @tax_rates = tax_rates
1222
+ @trial = trial
1009
1223
  end
1010
1224
  end
1011
1225
 
@@ -1100,6 +1314,9 @@ module Stripe
1100
1314
  end
1101
1315
  end
1102
1316
 
1317
+ class IdBankTransfer < Stripe::RequestParams
1318
+ end
1319
+
1103
1320
  class Konbini < Stripe::RequestParams
1104
1321
  end
1105
1322
 
@@ -1111,9 +1328,12 @@ module Stripe
1111
1328
  class Filters < Stripe::RequestParams
1112
1329
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
1113
1330
  attr_accessor :account_subcategories
1331
+ # ID of the institution to use to filter for selectable accounts.
1332
+ attr_accessor :institution
1114
1333
 
1115
- def initialize(account_subcategories: nil)
1334
+ def initialize(account_subcategories: nil, institution: nil)
1116
1335
  @account_subcategories = account_subcategories
1336
+ @institution = institution
1117
1337
  end
1118
1338
  end
1119
1339
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -1147,6 +1367,8 @@ module Stripe
1147
1367
  attr_accessor :card
1148
1368
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
1149
1369
  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
1150
1372
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
1151
1373
  attr_accessor :konbini
1152
1374
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -1159,6 +1381,7 @@ module Stripe
1159
1381
  bancontact: nil,
1160
1382
  card: nil,
1161
1383
  customer_balance: nil,
1384
+ id_bank_transfer: nil,
1162
1385
  konbini: nil,
1163
1386
  sepa_debit: nil,
1164
1387
  us_bank_account: nil
@@ -1167,6 +1390,7 @@ module Stripe
1167
1390
  @bancontact = bancontact
1168
1391
  @card = card
1169
1392
  @customer_balance = customer_balance
1393
+ @id_bank_transfer = id_bank_transfer
1170
1394
  @konbini = konbini
1171
1395
  @sepa_debit = sepa_debit
1172
1396
  @us_bank_account = us_bank_account
@@ -1202,6 +1426,18 @@ module Stripe
1202
1426
  end
1203
1427
  end
1204
1428
 
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
+
1205
1441
  class TransferData < Stripe::RequestParams
1206
1442
  # 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.
1207
1443
  attr_accessor :amount_percent
@@ -1252,6 +1488,8 @@ module Stripe
1252
1488
  attr_accessor :currency
1253
1489
  # The identifier of the customer to subscribe.
1254
1490
  attr_accessor :customer
1491
+ # The identifier of the account to subscribe.
1492
+ attr_accessor :customer_account
1255
1493
  # 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`.
1256
1494
  attr_accessor :days_until_due
1257
1495
  # 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).
@@ -1292,6 +1530,8 @@ module Stripe
1292
1530
  attr_accessor :payment_settings
1293
1531
  # 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.
1294
1532
  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
1295
1535
  # 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`.
1296
1536
  attr_accessor :proration_behavior
1297
1537
  # 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.
@@ -1317,6 +1557,7 @@ module Stripe
1317
1557
  collection_method: nil,
1318
1558
  currency: nil,
1319
1559
  customer: nil,
1560
+ customer_account: nil,
1320
1561
  days_until_due: nil,
1321
1562
  default_payment_method: nil,
1322
1563
  default_source: nil,
@@ -1332,6 +1573,7 @@ module Stripe
1332
1573
  payment_behavior: nil,
1333
1574
  payment_settings: nil,
1334
1575
  pending_invoice_item_interval: nil,
1576
+ prebilling: nil,
1335
1577
  proration_behavior: nil,
1336
1578
  transfer_data: nil,
1337
1579
  trial_end: nil,
@@ -1350,6 +1592,7 @@ module Stripe
1350
1592
  @collection_method = collection_method
1351
1593
  @currency = currency
1352
1594
  @customer = customer
1595
+ @customer_account = customer_account
1353
1596
  @days_until_due = days_until_due
1354
1597
  @default_payment_method = default_payment_method
1355
1598
  @default_source = default_source
@@ -1365,6 +1608,7 @@ module Stripe
1365
1608
  @payment_behavior = payment_behavior
1366
1609
  @payment_settings = payment_settings
1367
1610
  @pending_invoice_item_interval = pending_invoice_item_interval
1611
+ @prebilling = prebilling
1368
1612
  @proration_behavior = proration_behavior
1369
1613
  @transfer_data = transfer_data
1370
1614
  @trial_end = trial_end
@@ -0,0 +1,31 @@
1
+ # File generated from our OpenAPI spec
2
+ # frozen_string_literal: true
3
+
4
+ module Stripe
5
+ module Tax
6
+ class AssociationService < StripeService
7
+ class FindParams < Stripe::RequestParams
8
+ # Specifies which fields in the response should be expanded.
9
+ attr_accessor :expand
10
+ # Valid [PaymentIntent](https://stripe.com/docs/api/payment_intents/object) id
11
+ attr_accessor :payment_intent
12
+
13
+ def initialize(expand: nil, payment_intent: nil)
14
+ @expand = expand
15
+ @payment_intent = payment_intent
16
+ end
17
+ end
18
+
19
+ # Finds a tax association object by PaymentIntent id.
20
+ def find(params = {}, opts = {})
21
+ request(
22
+ method: :get,
23
+ path: "/v1/tax/associations/find",
24
+ params: params,
25
+ opts: opts,
26
+ base_address: :api
27
+ )
28
+ end
29
+ end
30
+ end
31
+ end
@@ -0,0 +1,100 @@
1
+ # File generated from our OpenAPI spec
2
+ # frozen_string_literal: true
3
+
4
+ module Stripe
5
+ module Tax
6
+ class FormService < StripeService
7
+ class ListParams < Stripe::RequestParams
8
+ class Payee < Stripe::RequestParams
9
+ # The ID of the Stripe account whose forms will be retrieved.
10
+ attr_accessor :account
11
+ # The external reference to the payee whose forms will be retrieved.
12
+ attr_accessor :external_reference
13
+ # Specifies the payee type. Either `account` or `external_reference`.
14
+ attr_accessor :type
15
+
16
+ def initialize(account: nil, external_reference: nil, type: nil)
17
+ @account = account
18
+ @external_reference = external_reference
19
+ @type = type
20
+ end
21
+ end
22
+ # 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.
23
+ attr_accessor :ending_before
24
+ # Specifies which fields in the response should be expanded.
25
+ attr_accessor :expand
26
+ # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
27
+ attr_accessor :limit
28
+ # The payee whose volume is represented on the tax form.
29
+ attr_accessor :payee
30
+ # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
31
+ attr_accessor :starting_after
32
+ # An optional filter on the list, based on the object `type` field. Without the filter, the list includes all current and future tax form types. If your integration expects only one type of tax form in the response, make sure to provide a type value in the request.
33
+ attr_accessor :type
34
+
35
+ def initialize(
36
+ ending_before: nil,
37
+ expand: nil,
38
+ limit: nil,
39
+ payee: nil,
40
+ starting_after: nil,
41
+ type: nil
42
+ )
43
+ @ending_before = ending_before
44
+ @expand = expand
45
+ @limit = limit
46
+ @payee = payee
47
+ @starting_after = starting_after
48
+ @type = type
49
+ end
50
+ end
51
+
52
+ class RetrieveParams < Stripe::RequestParams
53
+ # Specifies which fields in the response should be expanded.
54
+ attr_accessor :expand
55
+
56
+ def initialize(expand: nil)
57
+ @expand = expand
58
+ end
59
+ end
60
+
61
+ class PdfParams < Stripe::RequestParams
62
+ # Specifies which fields in the response should be expanded.
63
+ attr_accessor :expand
64
+
65
+ def initialize(expand: nil)
66
+ @expand = expand
67
+ end
68
+ end
69
+
70
+ # Returns a list of tax forms which were previously created. The tax forms are returned in sorted order, with the oldest tax forms appearing first.
71
+ def list(params = {}, opts = {})
72
+ request(method: :get, path: "/v1/tax/forms", params: params, opts: opts, base_address: :api)
73
+ end
74
+
75
+ # Download the PDF for a tax form.
76
+ def pdf(id, params = {}, opts = {}, &read_body_chunk_block)
77
+ opts = { api_base: APIRequestor.active_requestor.config.uploads_base }.merge(opts)
78
+ request_stream(
79
+ method: :get,
80
+ path: format("/v1/tax/forms/%<id>s/pdf", { id: CGI.escape(id) }),
81
+ params: params,
82
+ opts: opts,
83
+ base_address: :files,
84
+ &read_body_chunk_block
85
+ )
86
+ end
87
+
88
+ # Retrieves the details of a tax form that has previously been created. Supply the unique tax form ID that was returned from your previous request, and Stripe will return the corresponding tax form information.
89
+ def retrieve(id, params = {}, opts = {})
90
+ request(
91
+ method: :get,
92
+ path: format("/v1/tax/forms/%<id>s", { id: CGI.escape(id) }),
93
+ params: params,
94
+ opts: opts,
95
+ base_address: :api
96
+ )
97
+ end
98
+ end
99
+ end
100
+ end