stripe 15.1.0.pre.beta.1 → 15.1.0

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 (620) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG.md +697 -1533
  3. data/Gemfile +1 -1
  4. data/OPENAPI_VERSION +1 -1
  5. data/README.md +6 -0
  6. data/VERSION +1 -1
  7. data/lib/stripe/api_operations/nested_resource.rb +35 -35
  8. data/lib/stripe/api_requestor.rb +1 -29
  9. data/lib/stripe/api_version.rb +1 -1
  10. data/lib/stripe/connection_manager.rb +1 -3
  11. data/lib/stripe/errors.rb +0 -54
  12. data/lib/stripe/event_types.rb +1 -75
  13. data/lib/stripe/events/v1_billing_meter_error_report_triggered_event.rb +1 -1
  14. data/lib/stripe/events/v1_billing_meter_no_meter_found_event.rb +1 -1
  15. data/lib/stripe/events/{v2_core_account_including_identity_updated_event.rb → v2_core_event_destination_ping_event.rb} +3 -3
  16. data/lib/stripe/oauth.rb +1 -1
  17. data/lib/stripe/object_types.rb +0 -51
  18. data/lib/stripe/resources/account.rb +54 -657
  19. data/lib/stripe/resources/account_session.rb +1 -299
  20. data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -2
  21. data/lib/stripe/resources/billing/credit_balance_transaction.rb +0 -4
  22. data/lib/stripe/resources/billing/credit_grant.rb +0 -10
  23. data/lib/stripe/resources/billing_portal/session.rb +0 -6
  24. data/lib/stripe/resources/card.rb +0 -2
  25. data/lib/stripe/resources/cash_balance.rb +0 -2
  26. data/lib/stripe/resources/charge.rb +2 -1454
  27. data/lib/stripe/resources/checkout/session.rb +5 -258
  28. data/lib/stripe/resources/confirmation_token.rb +9 -178
  29. data/lib/stripe/resources/credit_note.rb +0 -10
  30. data/lib/stripe/resources/credit_note_line_item.rb +0 -9
  31. data/lib/stripe/resources/customer.rb +2 -4
  32. data/lib/stripe/resources/customer_balance_transaction.rb +0 -2
  33. data/lib/stripe/resources/customer_cash_balance_transaction.rb +0 -2
  34. data/lib/stripe/resources/customer_session.rb +1 -6
  35. data/lib/stripe/resources/discount.rb +0 -2
  36. data/lib/stripe/resources/event.rb +0 -31
  37. data/lib/stripe/resources/financial_connections/account.rb +1 -20
  38. data/lib/stripe/resources/financial_connections/session.rb +2 -62
  39. data/lib/stripe/resources/funding_instructions.rb +1 -1
  40. data/lib/stripe/resources/identity/verification_session.rb +0 -10
  41. data/lib/stripe/resources/invoice.rb +17 -1175
  42. data/lib/stripe/resources/invoice_item.rb +2 -78
  43. data/lib/stripe/resources/invoice_line_item.rb +1 -55
  44. data/lib/stripe/resources/invoice_payment.rb +53 -2
  45. data/lib/stripe/resources/issuing/cardholder.rb +1 -2
  46. data/lib/stripe/resources/issuing/transaction.rb +0 -6
  47. data/lib/stripe/resources/line_item.rb +0 -37
  48. data/lib/stripe/resources/mandate.rb +0 -24
  49. data/lib/stripe/resources/payment_intent.rb +333 -5071
  50. data/lib/stripe/resources/payment_method.rb +11 -198
  51. data/lib/stripe/resources/payment_method_configuration.rb +13 -249
  52. data/lib/stripe/resources/payout.rb +0 -6
  53. data/lib/stripe/resources/person.rb +25 -1
  54. data/lib/stripe/resources/price.rb +0 -30
  55. data/lib/stripe/resources/product.rb +0 -59
  56. data/lib/stripe/resources/promotion_code.rb +0 -10
  57. data/lib/stripe/resources/quote.rb +6 -2040
  58. data/lib/stripe/resources/refund.rb +2 -9
  59. data/lib/stripe/resources/setup_attempt.rb +0 -21
  60. data/lib/stripe/resources/setup_intent.rb +21 -599
  61. data/lib/stripe/resources/source.rb +1 -30
  62. data/lib/stripe/resources/subscription.rb +11 -294
  63. data/lib/stripe/resources/subscription_item.rb +3 -84
  64. data/lib/stripe/resources/subscription_schedule.rb +10 -1007
  65. data/lib/stripe/resources/tax/calculation.rb +2 -2
  66. data/lib/stripe/resources/tax/registration.rb +220 -0
  67. data/lib/stripe/resources/tax/transaction.rb +1 -1
  68. data/lib/stripe/resources/tax_id.rb +4 -14
  69. data/lib/stripe/resources/terminal/reader.rb +0 -406
  70. data/lib/stripe/resources/token.rb +61 -0
  71. data/lib/stripe/resources/treasury/financial_account.rb +3 -22
  72. data/lib/stripe/resources/treasury/financial_account_features.rb +0 -2
  73. data/lib/stripe/resources/treasury/outbound_transfer.rb +0 -37
  74. data/lib/stripe/resources/treasury/received_credit.rb +1 -38
  75. data/lib/stripe/resources/treasury/received_debit.rb +1 -40
  76. data/lib/stripe/resources/v2/billing/meter_event.rb +2 -2
  77. data/lib/stripe/resources/v2/billing/meter_event_adjustment.rb +2 -2
  78. data/lib/stripe/resources/v2/billing/meter_event_session.rb +2 -2
  79. data/lib/stripe/resources/v2/event.rb +2 -2
  80. data/lib/stripe/resources/v2/event_destination.rb +2 -2
  81. data/lib/stripe/resources.rb +1 -88
  82. data/lib/stripe/services/account_external_account_service.rb +1 -1
  83. data/lib/stripe/services/account_person_service.rb +84 -0
  84. data/lib/stripe/services/account_service.rb +42 -565
  85. data/lib/stripe/services/account_session_service.rb +1 -269
  86. data/lib/stripe/services/application_fee_service.rb +1 -1
  87. data/lib/stripe/services/apps_service.rb +1 -1
  88. data/lib/stripe/services/billing/credit_balance_summary_service.rb +1 -4
  89. data/lib/stripe/services/billing/credit_balance_transaction_service.rb +0 -4
  90. data/lib/stripe/services/billing/credit_grant_service.rb +0 -8
  91. data/lib/stripe/services/billing/meter_service.rb +1 -1
  92. data/lib/stripe/services/billing_portal/session_service.rb +0 -4
  93. data/lib/stripe/services/billing_portal_service.rb +1 -1
  94. data/lib/stripe/services/billing_service.rb +1 -1
  95. data/lib/stripe/services/charge_service.rb +0 -1334
  96. data/lib/stripe/services/checkout/session_service.rb +5 -175
  97. data/lib/stripe/services/checkout_service.rb +1 -1
  98. data/lib/stripe/services/climate_service.rb +1 -1
  99. data/lib/stripe/services/credit_note_service.rb +1 -5
  100. data/lib/stripe/services/customer_payment_method_service.rb +1 -1
  101. data/lib/stripe/services/customer_service.rb +2 -2
  102. data/lib/stripe/services/customer_session_service.rb +1 -4
  103. data/lib/stripe/services/customer_tax_id_service.rb +1 -1
  104. data/lib/stripe/services/entitlements_service.rb +1 -1
  105. data/lib/stripe/services/financial_connections/account_service.rb +3 -8
  106. data/lib/stripe/services/financial_connections/session_service.rb +2 -34
  107. data/lib/stripe/services/financial_connections_service.rb +2 -3
  108. data/lib/stripe/services/forwarding_service.rb +1 -1
  109. data/lib/stripe/services/identity/verification_session_service.rb +0 -8
  110. data/lib/stripe/services/identity_service.rb +1 -1
  111. data/lib/stripe/services/invoice_item_service.rb +2 -74
  112. data/lib/stripe/services/invoice_line_item_service.rb +1 -33
  113. data/lib/stripe/services/invoice_payment_service.rb +33 -5
  114. data/lib/stripe/services/invoice_service.rb +18 -1089
  115. data/lib/stripe/services/issuing/cardholder_service.rb +1 -2
  116. data/lib/stripe/services/issuing/transaction_service.rb +0 -4
  117. data/lib/stripe/services/issuing_service.rb +2 -6
  118. data/lib/stripe/services/payment_intent_service.rb +290 -4603
  119. data/lib/stripe/services/payment_link_service.rb +1 -1
  120. data/lib/stripe/services/payment_method_configuration_service.rb +10 -178
  121. data/lib/stripe/services/payment_method_service.rb +9 -128
  122. data/lib/stripe/services/payout_service.rb +0 -4
  123. data/lib/stripe/services/price_service.rb +0 -19
  124. data/lib/stripe/services/product_service.rb +1 -39
  125. data/lib/stripe/services/promotion_code_service.rb +0 -8
  126. data/lib/stripe/services/quote_service.rb +8 -1727
  127. data/lib/stripe/services/radar_service.rb +1 -1
  128. data/lib/stripe/services/reporting_service.rb +1 -1
  129. data/lib/stripe/services/setup_intent_service.rb +21 -559
  130. data/lib/stripe/services/sigma_service.rb +1 -1
  131. data/lib/stripe/services/source_service.rb +1 -1
  132. data/lib/stripe/services/subscription_item_service.rb +3 -75
  133. data/lib/stripe/services/subscription_schedule_service.rb +10 -911
  134. data/lib/stripe/services/subscription_service.rb +10 -254
  135. data/lib/stripe/services/tax/calculation_service.rb +2 -2
  136. data/lib/stripe/services/tax/registration_service.rb +143 -0
  137. data/lib/stripe/services/tax/transaction_service.rb +1 -1
  138. data/lib/stripe/services/tax_id_service.rb +3 -9
  139. data/lib/stripe/services/tax_service.rb +2 -4
  140. data/lib/stripe/services/terminal/reader_service.rb +0 -180
  141. data/lib/stripe/services/terminal_service.rb +2 -3
  142. data/lib/stripe/services/test_helpers/confirmation_token_service.rb +7 -107
  143. data/lib/stripe/services/test_helpers/issuing_service.rb +1 -1
  144. data/lib/stripe/services/test_helpers/terminal/reader_service.rb +0 -43
  145. data/lib/stripe/services/test_helpers/terminal_service.rb +1 -1
  146. data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +1 -25
  147. data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +1 -25
  148. data/lib/stripe/services/test_helpers/treasury_service.rb +1 -1
  149. data/lib/stripe/services/test_helpers_service.rb +1 -1
  150. data/lib/stripe/services/token_service.rb +61 -0
  151. data/lib/stripe/services/transfer_service.rb +1 -1
  152. data/lib/stripe/services/treasury/financial_account_features_service.rb +1 -4
  153. data/lib/stripe/services/treasury/financial_account_service.rb +3 -17
  154. data/lib/stripe/services/treasury/outbound_transfer_service.rb +0 -24
  155. data/lib/stripe/services/treasury_service.rb +1 -1
  156. data/lib/stripe/services/v1_services.rb +3 -12
  157. data/lib/stripe/services/v2/billing_service.rb +1 -1
  158. data/lib/stripe/services/v2/core_service.rb +2 -5
  159. data/lib/stripe/services/v2_services.rb +3 -5
  160. data/lib/stripe/services.rb +0 -52
  161. data/lib/stripe/stripe_configuration.rb +1 -3
  162. data/lib/stripe/stripe_object.rb +1 -1
  163. data/lib/stripe/util.rb +1 -7
  164. data/lib/stripe/version.rb +1 -1
  165. data/lib/stripe.rb +0 -55
  166. data/rbi/stripe/resources/account.rbi +4903 -0
  167. data/rbi/stripe/resources/account_link.rbi +74 -0
  168. data/rbi/stripe/resources/account_session.rbi +894 -0
  169. data/rbi/stripe/resources/apple_pay_domain.rbi +90 -0
  170. data/rbi/stripe/resources/application.rbi +20 -0
  171. data/rbi/stripe/resources/application_fee.rbi +118 -0
  172. data/rbi/stripe/resources/application_fee_refund.rbi +37 -0
  173. data/rbi/stripe/resources/apps/secret.rbi +195 -0
  174. data/rbi/stripe/resources/balance.rbi +180 -0
  175. data/rbi/stripe/resources/balance_transaction.rbi +144 -0
  176. data/rbi/stripe/resources/bank_account.rbi +127 -0
  177. data/rbi/stripe/resources/billing/alert.rbi +201 -0
  178. data/rbi/stripe/resources/billing/alert_triggered.rbi +28 -0
  179. data/rbi/stripe/resources/billing/credit_balance_summary.rbi +63 -0
  180. data/rbi/stripe/resources/billing/credit_balance_transaction.rbi +147 -0
  181. data/rbi/stripe/resources/billing/credit_grant.rbi +291 -0
  182. data/rbi/stripe/resources/billing/meter.rbi +226 -0
  183. data/rbi/stripe/resources/billing/meter_event.rbi +64 -0
  184. data/rbi/stripe/resources/billing/meter_event_adjustment.rbi +64 -0
  185. data/rbi/stripe/resources/billing/meter_event_summary.rbi +35 -0
  186. data/rbi/stripe/resources/billing_portal/configuration.rbi +645 -0
  187. data/rbi/stripe/resources/billing_portal/session.rbi +345 -0
  188. data/rbi/stripe/resources/capability.rbi +125 -0
  189. data/rbi/stripe/resources/card.rbi +125 -0
  190. data/rbi/stripe/resources/cash_balance.rbi +32 -0
  191. data/rbi/stripe/resources/charge.rbi +2057 -0
  192. data/rbi/stripe/resources/checkout/session.rbi +3988 -0
  193. data/rbi/stripe/resources/climate/order.rbi +245 -0
  194. data/rbi/stripe/resources/climate/product.rbi +75 -0
  195. data/rbi/stripe/resources/climate/supplier.rbi +72 -0
  196. data/rbi/stripe/resources/confirmation_token.rbi +1873 -0
  197. data/rbi/stripe/resources/connect_collection_transfer.rbi +26 -0
  198. data/rbi/stripe/resources/country_spec.rbi +85 -0
  199. data/rbi/stripe/resources/coupon.rbi +252 -0
  200. data/rbi/stripe/resources/credit_note.rbi +747 -0
  201. data/rbi/stripe/resources/credit_note_line_item.rbi +101 -0
  202. data/rbi/stripe/resources/customer.rbi +1009 -0
  203. data/rbi/stripe/resources/customer_balance_transaction.rbi +56 -0
  204. data/rbi/stripe/resources/customer_cash_balance_transaction.rbi +151 -0
  205. data/rbi/stripe/resources/customer_session.rbi +200 -0
  206. data/rbi/stripe/resources/discount.rbi +53 -0
  207. data/rbi/stripe/resources/dispute.rbi +761 -0
  208. data/rbi/stripe/resources/entitlements/active_entitlement.rbi +58 -0
  209. data/rbi/stripe/resources/entitlements/active_entitlement_summary.rbi +23 -0
  210. data/rbi/stripe/resources/entitlements/feature.rbi +117 -0
  211. data/rbi/stripe/resources/ephemeral_key.rbi +44 -0
  212. data/rbi/stripe/resources/event.rbi +149 -0
  213. data/rbi/stripe/resources/exchange_rate.rbi +66 -0
  214. data/rbi/stripe/resources/file.rbi +143 -0
  215. data/rbi/stripe/resources/file_link.rbi +141 -0
  216. data/rbi/stripe/resources/financial_connections/account.rbi +339 -0
  217. data/rbi/stripe/resources/financial_connections/account_owner.rbi +35 -0
  218. data/rbi/stripe/resources/financial_connections/account_ownership.rbi +23 -0
  219. data/rbi/stripe/resources/financial_connections/session.rbi +123 -0
  220. data/rbi/stripe/resources/financial_connections/transaction.rbi +124 -0
  221. data/rbi/stripe/resources/forwarding/request.rbi +216 -0
  222. data/rbi/stripe/resources/funding_instructions.rbi +437 -0
  223. data/rbi/stripe/resources/identity/verification_report.rbi +351 -0
  224. data/rbi/stripe/resources/identity/verification_session.rbi +517 -0
  225. data/rbi/stripe/resources/invoice.rbi +3736 -0
  226. data/rbi/stripe/resources/invoice_item.rbi +475 -0
  227. data/rbi/stripe/resources/invoice_line_item.rbi +432 -0
  228. data/rbi/stripe/resources/invoice_payment.rbi +114 -0
  229. data/rbi/stripe/resources/invoice_rendering_template.rbi +104 -0
  230. data/rbi/stripe/resources/issuing/authorization.rbi +1283 -0
  231. data/rbi/stripe/resources/issuing/card.rbi +741 -0
  232. data/rbi/stripe/resources/issuing/cardholder.rbi +744 -0
  233. data/rbi/stripe/resources/issuing/dispute.rbi +913 -0
  234. data/rbi/stripe/resources/issuing/personalization_design.rbi +338 -0
  235. data/rbi/stripe/resources/issuing/physical_bundle.rbi +79 -0
  236. data/rbi/stripe/resources/issuing/token.rbi +226 -0
  237. data/rbi/stripe/resources/issuing/transaction.rbi +1061 -0
  238. data/rbi/stripe/resources/line_item.rbi +72 -0
  239. data/rbi/stripe/resources/login_link.rbi +19 -0
  240. data/rbi/stripe/resources/mandate.rbi +187 -0
  241. data/rbi/stripe/resources/payment_intent.rbi +9795 -0
  242. data/rbi/stripe/resources/payment_link.rbi +1801 -0
  243. data/rbi/stripe/resources/payment_method.rbi +1831 -0
  244. data/rbi/stripe/resources/payment_method_configuration.rbi +3220 -0
  245. data/rbi/stripe/resources/payment_method_domain.rbi +228 -0
  246. data/rbi/stripe/resources/payout.rbi +300 -0
  247. data/rbi/stripe/resources/person.rbi +401 -0
  248. data/rbi/stripe/resources/plan.rbi +373 -0
  249. data/rbi/stripe/resources/price.rbi +694 -0
  250. data/rbi/stripe/resources/product.rbi +557 -0
  251. data/rbi/stripe/resources/product_feature.rbi +26 -0
  252. data/rbi/stripe/resources/promotion_code.rbi +261 -0
  253. data/rbi/stripe/resources/quote.rbi +1126 -0
  254. data/rbi/stripe/resources/radar/early_fraud_warning.rbi +98 -0
  255. data/rbi/stripe/resources/radar/value_list.rbi +170 -0
  256. data/rbi/stripe/resources/radar/value_list_item.rbi +131 -0
  257. data/rbi/stripe/resources/refund.rbi +519 -0
  258. data/rbi/stripe/resources/reporting/report_run.rbi +191 -0
  259. data/rbi/stripe/resources/reporting/report_type.rbi +57 -0
  260. data/rbi/stripe/resources/reserve_transaction.rbi +23 -0
  261. data/rbi/stripe/resources/reversal.rbi +51 -0
  262. data/rbi/stripe/resources/review.rbi +154 -0
  263. data/rbi/stripe/resources/setup_attempt.rbi +477 -0
  264. data/rbi/stripe/resources/setup_intent.rbi +3869 -0
  265. data/rbi/stripe/resources/shipping_rate.rbi +305 -0
  266. data/rbi/stripe/resources/sigma/scheduled_query_run.rbi +75 -0
  267. data/rbi/stripe/resources/source.rbi +1496 -0
  268. data/rbi/stripe/resources/source_mandate_notification.rbi +77 -0
  269. data/rbi/stripe/resources/source_transaction.rbi +127 -0
  270. data/rbi/stripe/resources/subscription.rbi +1964 -0
  271. data/rbi/stripe/resources/subscription_item.rbi +370 -0
  272. data/rbi/stripe/resources/subscription_schedule.rbi +1495 -0
  273. data/rbi/stripe/resources/tax/calculation.rbi +474 -0
  274. data/rbi/stripe/resources/tax/calculation_line_item.rbi +88 -0
  275. data/rbi/stripe/resources/tax/registration.rbi +2713 -0
  276. data/rbi/stripe/resources/tax/settings.rbi +141 -0
  277. data/rbi/stripe/resources/tax/transaction.rbi +351 -0
  278. data/rbi/stripe/resources/tax/transaction_line_item.rbi +54 -0
  279. data/rbi/stripe/resources/tax_code.rbi +44 -0
  280. data/rbi/stripe/resources/tax_deducted_at_source.rbi +23 -0
  281. data/rbi/stripe/resources/tax_id.rbi +167 -0
  282. data/rbi/stripe/resources/tax_rate.rbi +239 -0
  283. data/rbi/stripe/resources/terminal/configuration.rbi +1388 -0
  284. data/rbi/stripe/resources/terminal/connection_token.rbi +37 -0
  285. data/rbi/stripe/resources/terminal/location.rbi +224 -0
  286. data/rbi/stripe/resources/terminal/reader.rbi +587 -0
  287. data/rbi/stripe/resources/test_helpers/test_clock.rbi +134 -0
  288. data/rbi/stripe/resources/token.rbi +1283 -0
  289. data/rbi/stripe/resources/topup.rbi +222 -0
  290. data/rbi/stripe/resources/transfer.rbi +199 -0
  291. data/rbi/stripe/resources/treasury/credit_reversal.rbi +119 -0
  292. data/rbi/stripe/resources/treasury/debit_reversal.rbi +131 -0
  293. data/rbi/stripe/resources/treasury/financial_account.rbi +865 -0
  294. data/rbi/stripe/resources/treasury/financial_account_features.rbi +260 -0
  295. data/rbi/stripe/resources/treasury/inbound_transfer.rbi +295 -0
  296. data/rbi/stripe/resources/treasury/outbound_payment.rbi +592 -0
  297. data/rbi/stripe/resources/treasury/outbound_transfer.rbi +431 -0
  298. data/rbi/stripe/resources/treasury/received_credit.rbi +302 -0
  299. data/rbi/stripe/resources/treasury/received_debit.rbi +256 -0
  300. data/rbi/stripe/resources/treasury/transaction.rbi +215 -0
  301. data/rbi/stripe/resources/treasury/transaction_entry.rbi +192 -0
  302. data/rbi/stripe/resources/v2/amount.rbi +14 -0
  303. data/rbi/stripe/resources/v2/billing/meter_event.rbi +37 -0
  304. data/rbi/stripe/resources/v2/billing/meter_event_adjustment.rbi +41 -0
  305. data/rbi/stripe/resources/v2/billing/meter_event_session.rbi +31 -0
  306. data/rbi/stripe/resources/v2/event.rbi +48 -0
  307. data/rbi/stripe/resources/v2/event_destination.rbi +91 -0
  308. data/rbi/stripe/resources/webhook_endpoint.rbi +170 -0
  309. data/rbi/stripe/services/account_capability_service.rbi +51 -0
  310. data/{lib/stripe/services/external_account_service.rb → rbi/stripe/services/account_external_account_service.rbi} +124 -136
  311. data/rbi/stripe/services/account_link_service.rbi +58 -0
  312. data/rbi/stripe/services/account_login_link_service.rbi +22 -0
  313. data/rbi/stripe/services/account_person_service.rbi +1013 -0
  314. data/rbi/stripe/services/account_service.rbi +4189 -0
  315. data/rbi/stripe/services/account_session_service.rbi +572 -0
  316. data/rbi/stripe/services/apple_pay_domain_service.rbi +78 -0
  317. data/rbi/stripe/services/application_fee_refund_service.rbi +93 -0
  318. data/rbi/stripe/services/application_fee_service.rbi +78 -0
  319. data/rbi/stripe/services/apps/secret_service.rbi +151 -0
  320. data/rbi/stripe/services/apps_service.rbi +9 -0
  321. data/rbi/stripe/services/balance_service.rbi +21 -0
  322. data/rbi/stripe/services/balance_transaction_service.rbi +93 -0
  323. data/rbi/stripe/services/billing/alert_service.rbi +152 -0
  324. data/rbi/stripe/services/billing/credit_balance_summary_service.rbi +68 -0
  325. data/rbi/stripe/services/billing/credit_balance_transaction_service.rbi +59 -0
  326. data/rbi/stripe/services/billing/credit_grant_service.rbi +211 -0
  327. data/rbi/stripe/services/billing/meter_event_adjustment_service.rbi +42 -0
  328. data/rbi/stripe/services/billing/meter_event_service.rbi +42 -0
  329. data/rbi/stripe/services/billing/meter_event_summary_service.rbi +54 -0
  330. data/rbi/stripe/services/billing/meter_service.rbi +163 -0
  331. data/rbi/stripe/services/billing_portal/configuration_service.rbi +511 -0
  332. data/rbi/stripe/services/billing_portal/session_service.rbi +204 -0
  333. data/rbi/stripe/services/billing_portal_service.rbi +10 -0
  334. data/rbi/stripe/services/billing_service.rbi +15 -0
  335. data/rbi/stripe/services/charge_service.rbi +448 -0
  336. data/rbi/stripe/services/checkout/session_line_item_service.rbi +33 -0
  337. data/rbi/stripe/services/checkout/session_service.rbi +2607 -0
  338. data/rbi/stripe/services/checkout_service.rbi +9 -0
  339. data/rbi/stripe/services/climate/order_service.rbi +142 -0
  340. data/{lib/stripe/services/privacy/redaction_job_validation_error_service.rb → rbi/stripe/services/climate/product_service.rbi} +25 -36
  341. data/{lib/stripe/services/financial_connections/institution_service.rb → rbi/stripe/services/climate/supplier_service.rbi} +25 -36
  342. data/rbi/stripe/services/climate_service.rbi +11 -0
  343. data/rbi/stripe/services/confirmation_token_service.rbi +20 -0
  344. data/rbi/stripe/services/country_spec_service.rbi +44 -0
  345. data/rbi/stripe/services/coupon_service.rbi +196 -0
  346. data/{lib/stripe/services/quote_preview_subscription_schedule_service.rb → rbi/stripe/services/credit_note_line_item_service.rbi} +16 -20
  347. data/rbi/stripe/services/credit_note_preview_lines_service.rbi +167 -0
  348. data/rbi/stripe/services/credit_note_service.rbi +416 -0
  349. data/rbi/stripe/services/customer_balance_transaction_service.rbi +92 -0
  350. data/rbi/stripe/services/customer_cash_balance_service.rbi +45 -0
  351. data/rbi/stripe/services/customer_cash_balance_transaction_service.rbi +44 -0
  352. data/rbi/stripe/services/customer_funding_instructions_service.rbi +59 -0
  353. data/rbi/stripe/services/customer_payment_method_service.rbi +57 -0
  354. data/rbi/stripe/services/customer_payment_source_service.rbi +232 -0
  355. data/rbi/stripe/services/customer_service.rbi +651 -0
  356. data/rbi/stripe/services/customer_session_service.rbi +116 -0
  357. data/rbi/stripe/services/customer_tax_id_service.rbi +72 -0
  358. data/rbi/stripe/services/dispute_service.rbi +424 -0
  359. data/rbi/stripe/services/entitlements/active_entitlement_service.rbi +55 -0
  360. data/rbi/stripe/services/entitlements/feature_service.rbi +107 -0
  361. data/rbi/stripe/services/entitlements_service.rbi +10 -0
  362. data/rbi/stripe/services/ephemeral_key_service.rbi +53 -0
  363. data/rbi/stripe/services/event_service.rbi +83 -0
  364. data/rbi/stripe/services/exchange_rate_service.rbi +44 -0
  365. data/rbi/stripe/services/file_link_service.rbi +124 -0
  366. data/rbi/stripe/services/file_service.rbi +116 -0
  367. data/rbi/stripe/services/financial_connections/account_owner_service.rbi +42 -0
  368. data/rbi/stripe/services/financial_connections/account_service.rbi +133 -0
  369. data/rbi/stripe/services/financial_connections/session_service.rbi +88 -0
  370. data/rbi/stripe/services/financial_connections/transaction_service.rbi +92 -0
  371. data/rbi/stripe/services/financial_connections_service.rbi +11 -0
  372. data/rbi/stripe/services/forwarding/request_service.rbi +134 -0
  373. data/rbi/stripe/services/forwarding_service.rbi +9 -0
  374. data/rbi/stripe/services/identity/verification_report_service.rbi +87 -0
  375. data/rbi/stripe/services/identity/verification_session_service.rbi +323 -0
  376. data/rbi/stripe/services/identity_service.rbi +10 -0
  377. data/rbi/stripe/services/invoice_item_service.rbi +368 -0
  378. data/rbi/stripe/services/invoice_line_item_service.rbi +259 -0
  379. data/rbi/stripe/services/invoice_payment_service.rbi +71 -0
  380. data/rbi/stripe/services/invoice_rendering_template_service.rbi +82 -0
  381. data/rbi/stripe/services/invoice_service.rbi +2920 -0
  382. data/rbi/stripe/services/issuing/authorization_service.rbi +146 -0
  383. data/rbi/stripe/services/issuing/card_service.rbi +495 -0
  384. data/rbi/stripe/services/issuing/cardholder_service.rbi +587 -0
  385. data/rbi/stripe/services/issuing/dispute_service.rbi +707 -0
  386. data/rbi/stripe/services/issuing/personalization_design_service.rbi +243 -0
  387. data/rbi/stripe/services/issuing/physical_bundle_service.rbi +59 -0
  388. data/rbi/stripe/services/issuing/token_service.rbi +99 -0
  389. data/rbi/stripe/services/issuing/transaction_service.rbi +105 -0
  390. data/rbi/stripe/services/issuing_service.rbi +16 -0
  391. data/rbi/stripe/services/mandate_service.rbi +20 -0
  392. data/rbi/stripe/services/payment_intent_service.rbi +7819 -0
  393. data/{lib/stripe/services/quote_line_service.rb → rbi/stripe/services/payment_link_line_item_service.rbi} +16 -20
  394. data/rbi/stripe/services/payment_link_service.rbi +1352 -0
  395. data/rbi/stripe/services/payment_method_configuration_service.rbi +2255 -0
  396. data/rbi/stripe/services/payment_method_domain_service.rbi +112 -0
  397. data/rbi/stripe/services/payment_method_service.rbi +846 -0
  398. data/rbi/stripe/services/payout_service.rbi +205 -0
  399. data/rbi/stripe/services/plan_service.rbi +284 -0
  400. data/rbi/stripe/services/price_service.rbi +546 -0
  401. data/rbi/stripe/services/product_feature_service.rbi +69 -0
  402. data/rbi/stripe/services/product_service.rbi +479 -0
  403. data/rbi/stripe/services/promotion_code_service.rbi +214 -0
  404. data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +31 -0
  405. data/{lib/stripe/services/order_line_item_service.rb → rbi/stripe/services/quote_line_item_service.rbi} +16 -20
  406. data/rbi/stripe/services/quote_service.rbi +686 -0
  407. data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +85 -0
  408. data/rbi/stripe/services/radar/value_list_item_service.rbi +111 -0
  409. data/rbi/stripe/services/radar/value_list_service.rbi +143 -0
  410. data/rbi/stripe/services/radar_service.rbi +11 -0
  411. data/rbi/stripe/services/refund_service.rbi +185 -0
  412. data/rbi/stripe/services/reporting/report_run_service.rbi +135 -0
  413. data/rbi/stripe/services/reporting/report_type_service.rbi +35 -0
  414. data/rbi/stripe/services/reporting_service.rbi +10 -0
  415. data/rbi/stripe/services/review_service.rbi +84 -0
  416. data/rbi/stripe/services/setup_attempt_service.rbi +65 -0
  417. data/rbi/stripe/services/setup_intent_service.rbi +3605 -0
  418. data/rbi/stripe/services/shipping_rate_service.rbi +241 -0
  419. data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +46 -0
  420. data/rbi/stripe/services/sigma_service.rbi +9 -0
  421. data/rbi/stripe/services/source_service.rbi +663 -0
  422. data/{lib/stripe/services/quote_preview_invoice_service.rb → rbi/stripe/services/source_transaction_service.rbi} +16 -20
  423. data/rbi/stripe/services/subscription_item_service.rbi +324 -0
  424. data/rbi/stripe/services/subscription_schedule_service.rbi +1192 -0
  425. data/rbi/stripe/services/subscription_service.rbi +1596 -0
  426. data/rbi/stripe/services/tax/calculation_line_item_service.rbi +33 -0
  427. data/rbi/stripe/services/tax/calculation_service.rbi +230 -0
  428. data/rbi/stripe/services/tax/registration_service.rbi +1845 -0
  429. data/rbi/stripe/services/tax/settings_service.rbi +93 -0
  430. data/{lib/stripe/services/financial_connections/account_inferred_balance_service.rb → rbi/stripe/services/tax/transaction_line_item_service.rbi} +17 -21
  431. data/rbi/stripe/services/tax/transaction_service.rbi +146 -0
  432. data/rbi/stripe/services/tax_code_service.rbi +44 -0
  433. data/rbi/stripe/services/tax_id_service.rbi +112 -0
  434. data/rbi/stripe/services/tax_rate_service.rbi +185 -0
  435. data/rbi/stripe/services/tax_service.rbi +12 -0
  436. data/rbi/stripe/services/terminal/configuration_service.rbi +1120 -0
  437. data/rbi/stripe/services/terminal/connection_token_service.rbi +25 -0
  438. data/rbi/stripe/services/terminal/location_service.rbi +184 -0
  439. data/rbi/stripe/services/terminal/reader_service.rbi +344 -0
  440. data/rbi/stripe/services/terminal_service.rbi +12 -0
  441. data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +805 -0
  442. data/rbi/stripe/services/test_helpers/customer_service.rbi +33 -0
  443. data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +848 -0
  444. data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +76 -0
  445. data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +69 -0
  446. data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +711 -0
  447. data/rbi/stripe/services/test_helpers/issuing_service.rbi +14 -0
  448. data/rbi/stripe/services/test_helpers/refund_service.rbi +22 -0
  449. data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +62 -0
  450. data/rbi/stripe/services/test_helpers/terminal_service.rbi +11 -0
  451. data/rbi/stripe/services/test_helpers/test_clock_service.rbi +92 -0
  452. data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +64 -0
  453. data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +125 -0
  454. data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +125 -0
  455. data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +87 -0
  456. data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +87 -0
  457. data/rbi/stripe/services/test_helpers/treasury_service.rbi +15 -0
  458. data/rbi/stripe/services/test_helpers_service.rbi +15 -0
  459. data/rbi/stripe/services/token_service.rbi +1257 -0
  460. data/rbi/stripe/services/topup_service.rbi +176 -0
  461. data/rbi/stripe/services/transfer_reversal_service.rbi +101 -0
  462. data/rbi/stripe/services/transfer_service.rbi +152 -0
  463. data/rbi/stripe/services/treasury/credit_reversal_service.rbi +84 -0
  464. data/rbi/stripe/services/treasury/debit_reversal_service.rbi +88 -0
  465. data/rbi/stripe/services/treasury/financial_account_features_service.rbi +198 -0
  466. data/rbi/stripe/services/treasury/financial_account_service.rbi +562 -0
  467. data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +117 -0
  468. data/rbi/stripe/services/treasury/outbound_payment_service.rbi +304 -0
  469. data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +157 -0
  470. data/rbi/stripe/services/treasury/received_credit_service.rbi +72 -0
  471. data/rbi/stripe/services/treasury/received_debit_service.rbi +59 -0
  472. data/rbi/stripe/services/treasury/transaction_entry_service.rbi +111 -0
  473. data/rbi/stripe/services/treasury/transaction_service.rbi +122 -0
  474. data/rbi/stripe/services/treasury_service.rbi +18 -0
  475. data/rbi/stripe/services/v1_services.rbi +77 -0
  476. data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +39 -0
  477. data/rbi/stripe/services/v2/billing/meter_event_service.rbi +42 -0
  478. data/rbi/stripe/services/v2/billing/meter_event_session_service.rbi +20 -0
  479. data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +55 -0
  480. data/rbi/stripe/services/v2/billing_service.rbi +14 -0
  481. data/rbi/stripe/services/v2/core/event_destination_service.rbi +200 -0
  482. data/rbi/stripe/services/v2/core/event_service.rbi +38 -0
  483. data/rbi/stripe/services/v2/core_service.rbi +12 -0
  484. data/rbi/stripe/services/v2_services.rbi +10 -0
  485. data/rbi/stripe/services/webhook_endpoint_service.rbi +131 -0
  486. data/stripe.gemspec +1 -4
  487. metadata +325 -146
  488. data/lib/stripe/events/v2_core_account_including_configuration_customer_capability_status_updated_event.rb +0 -23
  489. data/lib/stripe/events/v2_core_account_including_configuration_customer_updated_event.rb +0 -21
  490. data/lib/stripe/events/v2_core_account_including_configuration_merchant_capability_status_updated_event.rb +0 -23
  491. data/lib/stripe/events/v2_core_account_including_configuration_merchant_updated_event.rb +0 -21
  492. data/lib/stripe/events/v2_core_account_including_configuration_recipient_capability_status_updated_event.rb +0 -23
  493. data/lib/stripe/events/v2_core_account_including_configuration_recipient_updated_event.rb +0 -21
  494. data/lib/stripe/events/v2_core_account_including_requirements_updated_event.rb +0 -21
  495. data/lib/stripe/events/v2_core_account_link_completed_event.rb +0 -13
  496. data/lib/stripe/events/v2_core_account_person_created_event.rb +0 -23
  497. data/lib/stripe/events/v2_core_account_person_deleted_event.rb +0 -23
  498. data/lib/stripe/events/v2_core_account_person_updated_event.rb +0 -23
  499. data/lib/stripe/events/v2_money_management_financial_account_created_event.rb +0 -21
  500. data/lib/stripe/events/v2_money_management_financial_address_activated_event.rb +0 -21
  501. data/lib/stripe/events/v2_money_management_financial_address_failed_event.rb +0 -21
  502. data/lib/stripe/events/v2_money_management_inbound_transfer_available_event.rb +0 -23
  503. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_failed_event.rb +0 -21
  504. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_processing_event.rb +0 -21
  505. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_queued_event.rb +0 -21
  506. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_returned_event.rb +0 -21
  507. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_succeeded_event.rb +0 -21
  508. data/lib/stripe/events/v2_money_management_outbound_payment_canceled_event.rb +0 -21
  509. data/lib/stripe/events/v2_money_management_outbound_payment_created_event.rb +0 -21
  510. data/lib/stripe/events/v2_money_management_outbound_payment_failed_event.rb +0 -21
  511. data/lib/stripe/events/v2_money_management_outbound_payment_posted_event.rb +0 -21
  512. data/lib/stripe/events/v2_money_management_outbound_payment_returned_event.rb +0 -21
  513. data/lib/stripe/events/v2_money_management_outbound_transfer_canceled_event.rb +0 -21
  514. data/lib/stripe/events/v2_money_management_outbound_transfer_created_event.rb +0 -21
  515. data/lib/stripe/events/v2_money_management_outbound_transfer_failed_event.rb +0 -21
  516. data/lib/stripe/events/v2_money_management_outbound_transfer_posted_event.rb +0 -21
  517. data/lib/stripe/events/v2_money_management_outbound_transfer_returned_event.rb +0 -21
  518. data/lib/stripe/events/v2_money_management_received_credit_available_event.rb +0 -23
  519. data/lib/stripe/events/v2_money_management_received_credit_failed_event.rb +0 -21
  520. data/lib/stripe/events/v2_money_management_received_credit_returned_event.rb +0 -21
  521. data/lib/stripe/events/v2_money_management_received_credit_succeeded_event.rb +0 -21
  522. data/lib/stripe/events/v2_money_management_received_debit_canceled_event.rb +0 -21
  523. data/lib/stripe/events/v2_money_management_received_debit_failed_event.rb +0 -21
  524. data/lib/stripe/events/v2_money_management_received_debit_pending_event.rb +0 -21
  525. data/lib/stripe/events/v2_money_management_received_debit_succeeded_event.rb +0 -21
  526. data/lib/stripe/events/v2_money_management_received_debit_updated_event.rb +0 -21
  527. data/lib/stripe/request_signing_authenticator.rb +0 -79
  528. data/lib/stripe/resources/account_notice.rb +0 -123
  529. data/lib/stripe/resources/balance_settings.rb +0 -101
  530. data/lib/stripe/resources/billing/meter_error_report.rb +0 -59
  531. data/lib/stripe/resources/capital/financing_offer.rb +0 -179
  532. data/lib/stripe/resources/capital/financing_summary.rb +0 -55
  533. data/lib/stripe/resources/capital/financing_transaction.rb +0 -114
  534. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -27
  535. data/lib/stripe/resources/financial_connections/institution.rb +0 -90
  536. data/lib/stripe/resources/gift_cards/card.rb +0 -208
  537. data/lib/stripe/resources/gift_cards/transaction.rb +0 -272
  538. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -602
  539. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +0 -82
  540. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +0 -86
  541. data/lib/stripe/resources/issuing/settlement.rb +0 -53
  542. data/lib/stripe/resources/margin.rb +0 -115
  543. data/lib/stripe/resources/order.rb +0 -2859
  544. data/lib/stripe/resources/payment_attempt_record.rb +0 -1078
  545. data/lib/stripe/resources/payment_record.rb +0 -1607
  546. data/lib/stripe/resources/privacy/redaction_job.rb +0 -251
  547. data/lib/stripe/resources/privacy/redaction_job_root_objects.rb +0 -35
  548. data/lib/stripe/resources/privacy/redaction_job_validation_error.rb +0 -54
  549. data/lib/stripe/resources/quote_line.rb +0 -274
  550. data/lib/stripe/resources/quote_preview_invoice.rb +0 -663
  551. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -337
  552. data/lib/stripe/resources/tax/association.rb +0 -89
  553. data/lib/stripe/resources/tax/form.rb +0 -211
  554. data/lib/stripe/resources/terminal/reader_collected_data.rb +0 -31
  555. data/lib/stripe/resources/v2/core/account.rb +0 -1715
  556. data/lib/stripe/resources/v2/core/account_link.rb +0 -54
  557. data/lib/stripe/resources/v2/core/person.rb +0 -272
  558. data/lib/stripe/resources/v2/core/vault/gb_bank_account.rb +0 -72
  559. data/lib/stripe/resources/v2/core/vault/us_bank_account.rb +0 -37
  560. data/lib/stripe/resources/v2/financial_address_credit_simulation.rb +0 -18
  561. data/lib/stripe/resources/v2/financial_address_generated_microdeposits.rb +0 -20
  562. data/lib/stripe/resources/v2/money_management/adjustment.rb +0 -49
  563. data/lib/stripe/resources/v2/money_management/financial_account.rb +0 -56
  564. data/lib/stripe/resources/v2/money_management/financial_address.rb +0 -66
  565. data/lib/stripe/resources/v2/money_management/inbound_transfer.rb +0 -92
  566. data/lib/stripe/resources/v2/money_management/outbound_payment.rb +0 -127
  567. data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +0 -74
  568. data/lib/stripe/resources/v2/money_management/outbound_setup_intent.rb +0 -43
  569. data/lib/stripe/resources/v2/money_management/outbound_transfer.rb +0 -115
  570. data/lib/stripe/resources/v2/money_management/payout_method.rb +0 -73
  571. data/lib/stripe/resources/v2/money_management/payout_methods_bank_account_spec.rb +0 -47
  572. data/lib/stripe/resources/v2/money_management/received_credit.rb +0 -134
  573. data/lib/stripe/resources/v2/money_management/received_debit.rb +0 -106
  574. data/lib/stripe/resources/v2/money_management/transaction.rb +0 -76
  575. data/lib/stripe/resources/v2/money_management/transaction_entry.rb +0 -66
  576. data/lib/stripe/services/account_notice_service.rb +0 -101
  577. data/lib/stripe/services/balance_settings_service.rb +0 -96
  578. data/lib/stripe/services/capital/financing_offer_service.rb +0 -112
  579. data/lib/stripe/services/capital/financing_summary_service.rb +0 -28
  580. data/lib/stripe/services/capital/financing_transaction_service.rb +0 -79
  581. data/lib/stripe/services/capital_service.rb +0 -15
  582. data/lib/stripe/services/gift_cards/card_service.rb +0 -170
  583. data/lib/stripe/services/gift_cards/transaction_service.rb +0 -209
  584. data/lib/stripe/services/gift_cards_service.rb +0 -14
  585. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -504
  586. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +0 -66
  587. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -83
  588. data/lib/stripe/services/margin_service.rb +0 -119
  589. data/lib/stripe/services/order_service.rb +0 -2268
  590. data/lib/stripe/services/payment_attempt_record_service.rb +0 -49
  591. data/lib/stripe/services/payment_record_service.rb +0 -542
  592. data/lib/stripe/services/privacy/redaction_job_service.rb +0 -231
  593. data/lib/stripe/services/privacy_service.rb +0 -13
  594. data/lib/stripe/services/tax/association_service.rb +0 -31
  595. data/lib/stripe/services/tax/form_service.rb +0 -100
  596. data/lib/stripe/services/terminal/reader_collected_data_service.rb +0 -28
  597. data/lib/stripe/services/v2/core/account_link_service.rb +0 -76
  598. data/lib/stripe/services/v2/core/account_service.rb +0 -4130
  599. data/lib/stripe/services/v2/core/accounts/person_service.rb +0 -1040
  600. data/lib/stripe/services/v2/core/vault/gb_bank_account_service.rb +0 -135
  601. data/lib/stripe/services/v2/core/vault/us_bank_account_service.rb +0 -109
  602. data/lib/stripe/services/v2/core/vault_service.rb +0 -18
  603. data/lib/stripe/services/v2/money_management/adjustment_service.rb +0 -75
  604. data/lib/stripe/services/v2/money_management/financial_account_service.rb +0 -44
  605. data/lib/stripe/services/v2/money_management/financial_address_service.rb +0 -81
  606. data/lib/stripe/services/v2/money_management/inbound_transfer_service.rb +0 -126
  607. data/lib/stripe/services/v2/money_management/outbound_payment_quote_service.rb +0 -80
  608. data/lib/stripe/services/v2/money_management/outbound_payment_service.rb +0 -202
  609. data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +0 -237
  610. data/lib/stripe/services/v2/money_management/outbound_transfer_service.rb +0 -174
  611. data/lib/stripe/services/v2/money_management/payout_method_service.rb +0 -95
  612. data/lib/stripe/services/v2/money_management/payout_methods_bank_account_spec_service.rb +0 -32
  613. data/lib/stripe/services/v2/money_management/received_credit_service.rb +0 -71
  614. data/lib/stripe/services/v2/money_management/received_debit_service.rb +0 -44
  615. data/lib/stripe/services/v2/money_management/transaction_entry_service.rb +0 -70
  616. data/lib/stripe/services/v2/money_management/transaction_service.rb +0 -74
  617. data/lib/stripe/services/v2/money_management_service.rb +0 -31
  618. data/lib/stripe/services/v2/test_helper_service.rb +0 -15
  619. data/lib/stripe/services/v2/test_helpers/financial_address_service.rb +0 -50
  620. data/rbi/stripe.rbi +0 -190156
@@ -48,26 +48,6 @@ module Stripe
48
48
  end
49
49
 
50
50
  nested_resource_class_methods :line, operations: %i[list]
51
- nested_resource_class_methods :payment, operations: %i[retrieve list]
52
-
53
- class AmountsDue < Stripe::StripeObject
54
- # Incremental amount due for this payment in cents (or local equivalent).
55
- attr_reader :amount
56
- # The amount in cents (or local equivalent) that was paid for this payment.
57
- attr_reader :amount_paid
58
- # The difference between the payment’s amount and amount_paid, in cents (or local equivalent).
59
- attr_reader :amount_remaining
60
- # Number of days from when invoice is finalized until the payment is due.
61
- attr_reader :days_until_due
62
- # An arbitrary string attached to the object. Often useful for displaying to users.
63
- attr_reader :description
64
- # Date on which a payment plan’s payment is due.
65
- attr_reader :due_date
66
- # Timestamp when the payment was paid.
67
- attr_reader :paid_at
68
- # The status of the payment, one of `open`, `paid`, or `past_due`
69
- attr_reader :status
70
- end
71
51
 
72
52
  class AutomaticTax < Stripe::StripeObject
73
53
  class Liability < Stripe::StripeObject
@@ -145,7 +125,7 @@ module Stripe
145
125
  end
146
126
 
147
127
  class CustomerTaxId < Stripe::StripeObject
148
- # The type of the tax ID, one of `ad_nrt`, `ar_cuit`, `eu_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eu_oss_vat`, `hr_oib`, `pe_ruc`, `ro_tin`, `rs_pib`, `sv_nit`, `uy_ruc`, `ve_rif`, `vn_tin`, `gb_vat`, `nz_gst`, `au_abn`, `au_arn`, `in_gst`, `no_vat`, `no_voec`, `za_vat`, `ch_vat`, `mx_rfc`, `sg_uen`, `ru_inn`, `ru_kpp`, `ca_bn`, `hk_br`, `es_cif`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `li_vat`, `my_itn`, `us_ein`, `kr_brn`, `ca_qst`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `my_sst`, `sg_gst`, `ae_trn`, `cl_tin`, `sa_vat`, `id_npwp`, `my_frp`, `il_vat`, `ge_vat`, `ua_vat`, `is_vat`, `bg_uic`, `hu_tin`, `si_tin`, `ke_pin`, `tr_tin`, `eg_tin`, `ph_tin`, `al_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, `tz_vat`, `uz_vat`, `uz_tin`, `md_vat`, `ma_vat`, `by_tin`, `ao_tin`, `bs_tin`, `bb_tin`, `cd_nif`, `mr_nif`, `me_pib`, `zw_tin`, `ba_tin`, `gn_nif`, `mk_vat`, `sr_fin`, `sn_ninea`, `am_tin`, `np_pan`, `tj_tin`, `ug_tin`, `zm_tin`, `kh_tin`, or `unknown`
128
+ # The type of the tax ID, one of `ad_nrt`, `ar_cuit`, `eu_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eu_oss_vat`, `hr_oib`, `pe_ruc`, `ro_tin`, `rs_pib`, `sv_nit`, `uy_ruc`, `ve_rif`, `vn_tin`, `gb_vat`, `nz_gst`, `au_abn`, `au_arn`, `in_gst`, `no_vat`, `no_voec`, `za_vat`, `ch_vat`, `mx_rfc`, `sg_uen`, `ru_inn`, `ru_kpp`, `ca_bn`, `hk_br`, `es_cif`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `li_vat`, `my_itn`, `us_ein`, `kr_brn`, `ca_qst`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `my_sst`, `sg_gst`, `ae_trn`, `cl_tin`, `sa_vat`, `id_npwp`, `my_frp`, `il_vat`, `ge_vat`, `ua_vat`, `is_vat`, `bg_uic`, `hu_tin`, `si_tin`, `ke_pin`, `tr_tin`, `eg_tin`, `ph_tin`, `al_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, `tz_vat`, `uz_vat`, `uz_tin`, `md_vat`, `ma_vat`, `by_tin`, `ao_tin`, `bs_tin`, `bb_tin`, `cd_nif`, `mr_nif`, `me_pib`, `zw_tin`, `ba_tin`, `gn_nif`, `mk_vat`, `sr_fin`, `sn_ninea`, `am_tin`, `np_pan`, `tj_tin`, `ug_tin`, `zm_tin`, `kh_tin`, `aw_tin`, `az_tin`, `bd_bin`, `bj_ifu`, `et_tin`, `kg_tin`, `la_tin`, `cm_niu`, `cv_nif`, `bf_ifu`, or `unknown`
149
129
  attr_reader :type
150
130
  # The value of the tax ID.
151
131
  attr_reader :value
@@ -241,17 +221,9 @@ module Stripe
241
221
  end
242
222
 
243
223
  class SubscriptionDetails < Stripe::StripeObject
244
- class PauseCollection < Stripe::StripeObject
245
- # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
246
- attr_reader :behavior
247
- # The time after which the subscription will resume collecting payments.
248
- attr_reader :resumes_at
249
- end
250
224
  # Set of [key-value pairs](https://stripe.com/docs/api/metadata) defined as subscription metadata when an invoice is created. Becomes an immutable snapshot of the subscription metadata at the time of invoice finalization.
251
225
  # *Note: This attribute is populated only for invoices created on or after June 29, 2023.*
252
226
  attr_reader :metadata
253
- # If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://stripe.com/docs/billing/subscriptions/pause-payment).
254
- attr_reader :pause_collection
255
227
  # The subscription that generated this invoice
256
228
  attr_reader :subscription
257
229
  # Only set for upcoming invoices that preview prorations. The time used to calculate prorations.
@@ -311,7 +283,6 @@ module Stripe
311
283
  attr_reader :funding_type
312
284
  end
313
285
 
314
- class IdBankTransfer < Stripe::StripeObject; end
315
286
  class Konbini < Stripe::StripeObject; end
316
287
  class SepaDebit < Stripe::StripeObject; end
317
288
 
@@ -320,8 +291,6 @@ module Stripe
320
291
  class Filters < Stripe::StripeObject
321
292
  # The account subcategories to use to filter for possible accounts to link. Valid subcategories are `checking` and `savings`.
322
293
  attr_reader :account_subcategories
323
- # The institution to use to filter for possible accounts to link.
324
- attr_reader :institution
325
294
  end
326
295
  # Attribute for field filters
327
296
  attr_reader :filters
@@ -343,8 +312,6 @@ module Stripe
343
312
  attr_reader :card
344
313
  # If paying by `customer_balance`, this sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
345
314
  attr_reader :customer_balance
346
- # If paying by `id_bank_transfer`, this sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
347
- attr_reader :id_bank_transfer
348
315
  # If paying by `konbini`, this sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
349
316
  attr_reader :konbini
350
317
  # If paying by `sepa_debit`, this sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -458,13 +425,6 @@ module Stripe
458
425
  attr_reader :discount
459
426
  end
460
427
 
461
- class TotalMarginAmount < Stripe::StripeObject
462
- # The amount, in cents (or local equivalent), of the reduction in line item amount.
463
- attr_reader :amount
464
- # The margin that was applied to get this margin amount.
465
- attr_reader :margin
466
- end
467
-
468
428
  class TotalPretaxCreditAmount < Stripe::StripeObject
469
429
  # The amount, in cents (or local equivalent), of the pretax credit amount.
470
430
  attr_reader :amount
@@ -472,8 +432,6 @@ module Stripe
472
432
  attr_reader :credit_balance_transaction
473
433
  # The discount that was applied to get this pretax credit amount.
474
434
  attr_reader :discount
475
- # The margin that was applied to get this pretax credit amount.
476
- attr_reader :margin
477
435
  # Type of the pretax credit amount referenced.
478
436
  attr_reader :type
479
437
  end
@@ -501,24 +459,6 @@ module Stripe
501
459
  end
502
460
 
503
461
  class UpdateParams < Stripe::RequestParams
504
- class AmountsDue < Stripe::RequestParams
505
- # The amount in cents (or local equivalent).
506
- attr_accessor :amount
507
- # Number of days from when invoice is finalized until the payment is due.
508
- attr_accessor :days_until_due
509
- # An arbitrary string attached to the object. Often useful for displaying to users.
510
- attr_accessor :description
511
- # Date on which a payment plan’s payment is due.
512
- attr_accessor :due_date
513
-
514
- def initialize(amount: nil, days_until_due: nil, description: nil, due_date: nil)
515
- @amount = amount
516
- @days_until_due = days_until_due
517
- @description = description
518
- @due_date = due_date
519
- end
520
- end
521
-
522
462
  class AutomaticTax < Stripe::RequestParams
523
463
  class Liability < Stripe::RequestParams
524
464
  # The connected account being referenced when `type` is `account`.
@@ -555,44 +495,16 @@ module Stripe
555
495
  end
556
496
 
557
497
  class Discount < Stripe::RequestParams
558
- class DiscountEnd < Stripe::RequestParams
559
- class Duration < Stripe::RequestParams
560
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
561
- attr_accessor :interval
562
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
563
- attr_accessor :interval_count
564
-
565
- def initialize(interval: nil, interval_count: nil)
566
- @interval = interval
567
- @interval_count = interval_count
568
- end
569
- end
570
- # Time span for the redeemed discount.
571
- attr_accessor :duration
572
- # A precise Unix timestamp for the discount to end. Must be in the future.
573
- attr_accessor :timestamp
574
- # The type of calculation made to determine when the discount ends.
575
- attr_accessor :type
576
-
577
- def initialize(duration: nil, timestamp: nil, type: nil)
578
- @duration = duration
579
- @timestamp = timestamp
580
- @type = type
581
- end
582
- end
583
498
  # ID of the coupon to create a new discount for.
584
499
  attr_accessor :coupon
585
500
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
586
501
  attr_accessor :discount
587
- # Details to determine how long the discount should be applied for.
588
- attr_accessor :discount_end
589
502
  # ID of the promotion code to create a new discount for.
590
503
  attr_accessor :promotion_code
591
504
 
592
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
505
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
593
506
  @coupon = coupon
594
507
  @discount = discount
595
- @discount_end = discount_end
596
508
  @promotion_code = promotion_code
597
509
  end
598
510
  end
@@ -712,9 +624,6 @@ module Stripe
712
624
  end
713
625
  end
714
626
 
715
- class IdBankTransfer < Stripe::RequestParams
716
- end
717
-
718
627
  class Konbini < Stripe::RequestParams
719
628
  end
720
629
 
@@ -726,12 +635,9 @@ module Stripe
726
635
  class Filters < Stripe::RequestParams
727
636
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
728
637
  attr_accessor :account_subcategories
729
- # ID of the institution to use to filter for selectable accounts.
730
- attr_accessor :institution
731
638
 
732
- def initialize(account_subcategories: nil, institution: nil)
639
+ def initialize(account_subcategories: nil)
733
640
  @account_subcategories = account_subcategories
734
- @institution = institution
735
641
  end
736
642
  end
737
643
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -765,8 +671,6 @@ module Stripe
765
671
  attr_accessor :card
766
672
  # If paying by `customer_balance`, this sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
767
673
  attr_accessor :customer_balance
768
- # If paying by `id_bank_transfer`, this sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
769
- attr_accessor :id_bank_transfer
770
674
  # If paying by `konbini`, this sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
771
675
  attr_accessor :konbini
772
676
  # If paying by `sepa_debit`, this sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -779,7 +683,6 @@ module Stripe
779
683
  bancontact: nil,
780
684
  card: nil,
781
685
  customer_balance: nil,
782
- id_bank_transfer: nil,
783
686
  konbini: nil,
784
687
  sepa_debit: nil,
785
688
  us_bank_account: nil
@@ -788,7 +691,6 @@ module Stripe
788
691
  @bancontact = bancontact
789
692
  @card = card
790
693
  @customer_balance = customer_balance
791
- @id_bank_transfer = id_bank_transfer
792
694
  @konbini = konbini
793
695
  @sepa_debit = sepa_debit
794
696
  @us_bank_account = us_bank_account
@@ -1000,8 +902,6 @@ module Stripe
1000
902
  end
1001
903
  # The account tax IDs associated with the invoice. Only editable when the invoice is a draft.
1002
904
  attr_accessor :account_tax_ids
1003
- # List of expected payments and corresponding due dates. Valid only for invoices where `collection_method=send_invoice`.
1004
- attr_accessor :amounts_due
1005
905
  # A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](https://stripe.com/docs/billing/invoices/connect#collecting-fees).
1006
906
  attr_accessor :application_fee_amount
1007
907
  # Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice.
@@ -1016,8 +916,6 @@ module Stripe
1016
916
  attr_accessor :custom_fields
1017
917
  # The number of days from which the invoice is created until it is due. Only valid for invoices where `collection_method=send_invoice`. This field can only be updated on `draft` invoices.
1018
918
  attr_accessor :days_until_due
1019
- # The ids of the margins to apply to the invoice. Can be overridden by line item `margins`.
1020
- attr_accessor :default_margins
1021
919
  # ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.
1022
920
  attr_accessor :default_payment_method
1023
921
  # ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription's default source, if any, or to the customer's default source.
@@ -1059,7 +957,6 @@ module Stripe
1059
957
 
1060
958
  def initialize(
1061
959
  account_tax_ids: nil,
1062
- amounts_due: nil,
1063
960
  application_fee_amount: nil,
1064
961
  auto_advance: nil,
1065
962
  automatic_tax: nil,
@@ -1067,7 +964,6 @@ module Stripe
1067
964
  collection_method: nil,
1068
965
  custom_fields: nil,
1069
966
  days_until_due: nil,
1070
- default_margins: nil,
1071
967
  default_payment_method: nil,
1072
968
  default_source: nil,
1073
969
  default_tax_rates: nil,
@@ -1089,7 +985,6 @@ module Stripe
1089
985
  transfer_data: nil
1090
986
  )
1091
987
  @account_tax_ids = account_tax_ids
1092
- @amounts_due = amounts_due
1093
988
  @application_fee_amount = application_fee_amount
1094
989
  @auto_advance = auto_advance
1095
990
  @automatic_tax = automatic_tax
@@ -1097,7 +992,6 @@ module Stripe
1097
992
  @collection_method = collection_method
1098
993
  @custom_fields = custom_fields
1099
994
  @days_until_due = days_until_due
1100
- @default_margins = default_margins
1101
995
  @default_payment_method = default_payment_method
1102
996
  @default_source = default_source
1103
997
  @default_tax_rates = default_tax_rates
@@ -1162,8 +1056,6 @@ module Stripe
1162
1056
  attr_accessor :created
1163
1057
  # Only return invoices for the customer specified by this customer ID.
1164
1058
  attr_accessor :customer
1165
- # Only return invoices for the account specified by this account ID.
1166
- attr_accessor :customer_account
1167
1059
  # Attribute for param field due_date
1168
1060
  attr_accessor :due_date
1169
1061
  # 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.
@@ -1183,7 +1075,6 @@ module Stripe
1183
1075
  collection_method: nil,
1184
1076
  created: nil,
1185
1077
  customer: nil,
1186
- customer_account: nil,
1187
1078
  due_date: nil,
1188
1079
  ending_before: nil,
1189
1080
  expand: nil,
@@ -1195,7 +1086,6 @@ module Stripe
1195
1086
  @collection_method = collection_method
1196
1087
  @created = created
1197
1088
  @customer = customer
1198
- @customer_account = customer_account
1199
1089
  @due_date = due_date
1200
1090
  @ending_before = ending_before
1201
1091
  @expand = expand
@@ -1207,24 +1097,6 @@ module Stripe
1207
1097
  end
1208
1098
 
1209
1099
  class CreateParams < Stripe::RequestParams
1210
- class AmountsDue < Stripe::RequestParams
1211
- # The amount in cents (or local equivalent).
1212
- attr_accessor :amount
1213
- # Number of days from when invoice is finalized until the payment is due.
1214
- attr_accessor :days_until_due
1215
- # An arbitrary string attached to the object. Often useful for displaying to users.
1216
- attr_accessor :description
1217
- # Date on which a payment plan’s payment is due.
1218
- attr_accessor :due_date
1219
-
1220
- def initialize(amount: nil, days_until_due: nil, description: nil, due_date: nil)
1221
- @amount = amount
1222
- @days_until_due = days_until_due
1223
- @description = description
1224
- @due_date = due_date
1225
- end
1226
- end
1227
-
1228
1100
  class AutomaticTax < Stripe::RequestParams
1229
1101
  class Liability < Stripe::RequestParams
1230
1102
  # The connected account being referenced when `type` is `account`.
@@ -1261,44 +1133,16 @@ module Stripe
1261
1133
  end
1262
1134
 
1263
1135
  class Discount < Stripe::RequestParams
1264
- class DiscountEnd < Stripe::RequestParams
1265
- class Duration < Stripe::RequestParams
1266
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1267
- attr_accessor :interval
1268
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1269
- attr_accessor :interval_count
1270
-
1271
- def initialize(interval: nil, interval_count: nil)
1272
- @interval = interval
1273
- @interval_count = interval_count
1274
- end
1275
- end
1276
- # Time span for the redeemed discount.
1277
- attr_accessor :duration
1278
- # A precise Unix timestamp for the discount to end. Must be in the future.
1279
- attr_accessor :timestamp
1280
- # The type of calculation made to determine when the discount ends.
1281
- attr_accessor :type
1282
-
1283
- def initialize(duration: nil, timestamp: nil, type: nil)
1284
- @duration = duration
1285
- @timestamp = timestamp
1286
- @type = type
1287
- end
1288
- end
1289
1136
  # ID of the coupon to create a new discount for.
1290
1137
  attr_accessor :coupon
1291
1138
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1292
1139
  attr_accessor :discount
1293
- # Details to determine how long the discount should be applied for.
1294
- attr_accessor :discount_end
1295
1140
  # ID of the promotion code to create a new discount for.
1296
1141
  attr_accessor :promotion_code
1297
1142
 
1298
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1143
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1299
1144
  @coupon = coupon
1300
1145
  @discount = discount
1301
- @discount_end = discount_end
1302
1146
  @promotion_code = promotion_code
1303
1147
  end
1304
1148
  end
@@ -1430,9 +1274,6 @@ module Stripe
1430
1274
  end
1431
1275
  end
1432
1276
 
1433
- class IdBankTransfer < Stripe::RequestParams
1434
- end
1435
-
1436
1277
  class Konbini < Stripe::RequestParams
1437
1278
  end
1438
1279
 
@@ -1444,12 +1285,9 @@ module Stripe
1444
1285
  class Filters < Stripe::RequestParams
1445
1286
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
1446
1287
  attr_accessor :account_subcategories
1447
- # ID of the institution to use to filter for selectable accounts.
1448
- attr_accessor :institution
1449
1288
 
1450
- def initialize(account_subcategories: nil, institution: nil)
1289
+ def initialize(account_subcategories: nil)
1451
1290
  @account_subcategories = account_subcategories
1452
- @institution = institution
1453
1291
  end
1454
1292
  end
1455
1293
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -1483,8 +1321,6 @@ module Stripe
1483
1321
  attr_accessor :card
1484
1322
  # If paying by `customer_balance`, this sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
1485
1323
  attr_accessor :customer_balance
1486
- # If paying by `id_bank_transfer`, this sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
1487
- attr_accessor :id_bank_transfer
1488
1324
  # If paying by `konbini`, this sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
1489
1325
  attr_accessor :konbini
1490
1326
  # If paying by `sepa_debit`, this sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -1497,7 +1333,6 @@ module Stripe
1497
1333
  bancontact: nil,
1498
1334
  card: nil,
1499
1335
  customer_balance: nil,
1500
- id_bank_transfer: nil,
1501
1336
  konbini: nil,
1502
1337
  sepa_debit: nil,
1503
1338
  us_bank_account: nil
@@ -1506,7 +1341,6 @@ module Stripe
1506
1341
  @bancontact = bancontact
1507
1342
  @card = card
1508
1343
  @customer_balance = customer_balance
1509
- @id_bank_transfer = id_bank_transfer
1510
1344
  @konbini = konbini
1511
1345
  @sepa_debit = sepa_debit
1512
1346
  @us_bank_account = us_bank_account
@@ -1718,8 +1552,6 @@ module Stripe
1718
1552
  end
1719
1553
  # The account tax IDs associated with the invoice. Only editable when the invoice is a draft.
1720
1554
  attr_accessor :account_tax_ids
1721
- # List of expected payments and corresponding due dates. Valid only for invoices where `collection_method=send_invoice`.
1722
- attr_accessor :amounts_due
1723
1555
  # A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](https://stripe.com/docs/billing/invoices/connect#collecting-fees).
1724
1556
  attr_accessor :application_fee_amount
1725
1557
  # Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action.
@@ -1736,12 +1568,8 @@ module Stripe
1736
1568
  attr_accessor :custom_fields
1737
1569
  # The ID of the customer who will be billed.
1738
1570
  attr_accessor :customer
1739
- # The ID of the account who will be billed.
1740
- attr_accessor :customer_account
1741
1571
  # The number of days from when the invoice is created until it is due. Valid only for invoices where `collection_method=send_invoice`.
1742
1572
  attr_accessor :days_until_due
1743
- # The ids of the margins to apply to the invoice. Can be overridden by line item `margins`.
1744
- attr_accessor :default_margins
1745
1573
  # ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.
1746
1574
  attr_accessor :default_payment_method
1747
1575
  # ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription's default source, if any, or to the customer's default source.
@@ -1789,7 +1617,6 @@ module Stripe
1789
1617
 
1790
1618
  def initialize(
1791
1619
  account_tax_ids: nil,
1792
- amounts_due: nil,
1793
1620
  application_fee_amount: nil,
1794
1621
  auto_advance: nil,
1795
1622
  automatic_tax: nil,
@@ -1798,9 +1625,7 @@ module Stripe
1798
1625
  currency: nil,
1799
1626
  custom_fields: nil,
1800
1627
  customer: nil,
1801
- customer_account: nil,
1802
1628
  days_until_due: nil,
1803
- default_margins: nil,
1804
1629
  default_payment_method: nil,
1805
1630
  default_source: nil,
1806
1631
  default_tax_rates: nil,
@@ -1825,7 +1650,6 @@ module Stripe
1825
1650
  transfer_data: nil
1826
1651
  )
1827
1652
  @account_tax_ids = account_tax_ids
1828
- @amounts_due = amounts_due
1829
1653
  @application_fee_amount = application_fee_amount
1830
1654
  @auto_advance = auto_advance
1831
1655
  @automatic_tax = automatic_tax
@@ -1834,9 +1658,7 @@ module Stripe
1834
1658
  @currency = currency
1835
1659
  @custom_fields = custom_fields
1836
1660
  @customer = customer
1837
- @customer_account = customer_account
1838
1661
  @days_until_due = days_until_due
1839
- @default_margins = default_margins
1840
1662
  @default_payment_method = default_payment_method
1841
1663
  @default_source = default_source
1842
1664
  @default_tax_rates = default_tax_rates
@@ -1883,44 +1705,16 @@ module Stripe
1883
1705
  class AddLinesParams < Stripe::RequestParams
1884
1706
  class Line < Stripe::RequestParams
1885
1707
  class Discount < Stripe::RequestParams
1886
- class DiscountEnd < Stripe::RequestParams
1887
- class Duration < Stripe::RequestParams
1888
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1889
- attr_accessor :interval
1890
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1891
- attr_accessor :interval_count
1892
-
1893
- def initialize(interval: nil, interval_count: nil)
1894
- @interval = interval
1895
- @interval_count = interval_count
1896
- end
1897
- end
1898
- # Time span for the redeemed discount.
1899
- attr_accessor :duration
1900
- # A precise Unix timestamp for the discount to end. Must be in the future.
1901
- attr_accessor :timestamp
1902
- # The type of calculation made to determine when the discount ends.
1903
- attr_accessor :type
1904
-
1905
- def initialize(duration: nil, timestamp: nil, type: nil)
1906
- @duration = duration
1907
- @timestamp = timestamp
1908
- @type = type
1909
- end
1910
- end
1911
1708
  # ID of the coupon to create a new discount for.
1912
1709
  attr_accessor :coupon
1913
1710
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1914
1711
  attr_accessor :discount
1915
- # Details to determine how long the discount should be applied for.
1916
- attr_accessor :discount_end
1917
1712
  # ID of the promotion code to create a new discount for.
1918
1713
  attr_accessor :promotion_code
1919
1714
 
1920
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1715
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1921
1716
  @coupon = coupon
1922
1717
  @discount = discount
1923
- @discount_end = discount_end
1924
1718
  @promotion_code = promotion_code
1925
1719
  end
1926
1720
  end
@@ -2073,8 +1867,6 @@ module Stripe
2073
1867
  attr_accessor :discounts
2074
1868
  # ID of an unassigned invoice item to assign to this invoice. If not provided, a new item will be created.
2075
1869
  attr_accessor :invoice_item
2076
- # The IDs of the margins to apply to the line item. When set, the `default_margins` on the invoice do not apply to this line item.
2077
- attr_accessor :margins
2078
1870
  # 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`.
2079
1871
  attr_accessor :metadata
2080
1872
  # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
@@ -2096,7 +1888,6 @@ module Stripe
2096
1888
  discountable: nil,
2097
1889
  discounts: nil,
2098
1890
  invoice_item: nil,
2099
- margins: nil,
2100
1891
  metadata: nil,
2101
1892
  period: nil,
2102
1893
  price_data: nil,
@@ -2110,7 +1901,6 @@ module Stripe
2110
1901
  @discountable = discountable
2111
1902
  @discounts = discounts
2112
1903
  @invoice_item = invoice_item
2113
- @margins = margins
2114
1904
  @metadata = metadata
2115
1905
  @period = period
2116
1906
  @price_data = price_data
@@ -2134,78 +1924,6 @@ module Stripe
2134
1924
  end
2135
1925
  end
2136
1926
 
2137
- class AttachPaymentParams < Stripe::RequestParams
2138
- class PaymentRecordData < Stripe::RequestParams
2139
- # The amount that was paid out of band.
2140
- attr_accessor :amount
2141
- # The currency that was paid out of band.
2142
- attr_accessor :currency
2143
- # 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`.
2144
- attr_accessor :metadata
2145
- # The type of money movement for this out of band payment record.
2146
- attr_accessor :money_movement_type
2147
- # The timestamp when this out of band payment was paid.
2148
- attr_accessor :paid_at
2149
- # The reference for this out of band payment record.
2150
- attr_accessor :payment_reference
2151
-
2152
- def initialize(
2153
- amount: nil,
2154
- currency: nil,
2155
- metadata: nil,
2156
- money_movement_type: nil,
2157
- paid_at: nil,
2158
- payment_reference: nil
2159
- )
2160
- @amount = amount
2161
- @currency = currency
2162
- @metadata = metadata
2163
- @money_movement_type = money_movement_type
2164
- @paid_at = paid_at
2165
- @payment_reference = payment_reference
2166
- end
2167
- end
2168
- # The portion of the `amount` on the PaymentIntent or out of band payment to apply to this invoice. It defaults to the entire amount.
2169
- attr_accessor :amount_requested
2170
- # Specifies which fields in the response should be expanded.
2171
- attr_accessor :expand
2172
- # The ID of the PaymentIntent to attach to the invoice.
2173
- attr_accessor :payment_intent
2174
- # The ID of the PaymentRecord to attach to the invoice.
2175
- attr_accessor :payment_record
2176
- # The PaymentRecord data for attaching an out of band payment to the invoice.
2177
- attr_accessor :payment_record_data
2178
-
2179
- def initialize(
2180
- amount_requested: nil,
2181
- expand: nil,
2182
- payment_intent: nil,
2183
- payment_record: nil,
2184
- payment_record_data: nil
2185
- )
2186
- @amount_requested = amount_requested
2187
- @expand = expand
2188
- @payment_intent = payment_intent
2189
- @payment_record = payment_record
2190
- @payment_record_data = payment_record_data
2191
- end
2192
- end
2193
-
2194
- class AttachPaymentIntentParams < Stripe::RequestParams
2195
- # The portion of the PaymentIntent’s `amount` that should be applied to thisinvoice. Defaults to the entire amount.
2196
- attr_accessor :amount_requested
2197
- # Specifies which fields in the response should be expanded.
2198
- attr_accessor :expand
2199
- # The ID of the PaymentIntent to attach to the invoice.
2200
- attr_accessor :payment_intent
2201
-
2202
- def initialize(amount_requested: nil, expand: nil, payment_intent: nil)
2203
- @amount_requested = amount_requested
2204
- @expand = expand
2205
- @payment_intent = payment_intent
2206
- end
2207
- end
2208
-
2209
1927
  class FinalizeInvoiceParams < Stripe::RequestParams
2210
1928
  # Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action.
2211
1929
  attr_accessor :auto_advance
@@ -2302,44 +2020,16 @@ module Stripe
2302
2020
  class UpdateLinesParams < Stripe::RequestParams
2303
2021
  class Line < Stripe::RequestParams
2304
2022
  class Discount < Stripe::RequestParams
2305
- class DiscountEnd < Stripe::RequestParams
2306
- class Duration < Stripe::RequestParams
2307
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2308
- attr_accessor :interval
2309
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2310
- attr_accessor :interval_count
2311
-
2312
- def initialize(interval: nil, interval_count: nil)
2313
- @interval = interval
2314
- @interval_count = interval_count
2315
- end
2316
- end
2317
- # Time span for the redeemed discount.
2318
- attr_accessor :duration
2319
- # A precise Unix timestamp for the discount to end. Must be in the future.
2320
- attr_accessor :timestamp
2321
- # The type of calculation made to determine when the discount ends.
2322
- attr_accessor :type
2323
-
2324
- def initialize(duration: nil, timestamp: nil, type: nil)
2325
- @duration = duration
2326
- @timestamp = timestamp
2327
- @type = type
2328
- end
2329
- end
2330
2023
  # ID of the coupon to create a new discount for.
2331
2024
  attr_accessor :coupon
2332
2025
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
2333
2026
  attr_accessor :discount
2334
- # Details to determine how long the discount should be applied for.
2335
- attr_accessor :discount_end
2336
2027
  # ID of the promotion code to create a new discount for.
2337
2028
  attr_accessor :promotion_code
2338
2029
 
2339
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2030
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
2340
2031
  @coupon = coupon
2341
2032
  @discount = discount
2342
- @discount_end = discount_end
2343
2033
  @promotion_code = promotion_code
2344
2034
  end
2345
2035
  end
@@ -2492,8 +2182,6 @@ module Stripe
2492
2182
  attr_accessor :discounts
2493
2183
  # ID of an existing line item on the invoice.
2494
2184
  attr_accessor :id
2495
- # The IDs of the margins to apply to the line item. When set, the `default_margins` on the invoice do not apply to this line item.
2496
- attr_accessor :margins
2497
2185
  # 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`. For [type=subscription](https://stripe.com/docs/api/invoices/line_item#invoice_line_item_object-type) line items, the incoming metadata specified on the request is directly used to set this value, in contrast to [type=invoiceitem](api/invoices/line_item#invoice_line_item_object-type) line items, where any existing metadata on the invoice line is merged with the incoming data.
2498
2186
  attr_accessor :metadata
2499
2187
  # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
@@ -2515,7 +2203,6 @@ module Stripe
2515
2203
  discountable: nil,
2516
2204
  discounts: nil,
2517
2205
  id: nil,
2518
- margins: nil,
2519
2206
  metadata: nil,
2520
2207
  period: nil,
2521
2208
  price_data: nil,
@@ -2529,7 +2216,6 @@ module Stripe
2529
2216
  @discountable = discountable
2530
2217
  @discounts = discounts
2531
2218
  @id = id
2532
- @margins = margins
2533
2219
  @metadata = metadata
2534
2220
  @period = period
2535
2221
  @price_data = price_data
@@ -2673,7 +2359,7 @@ module Stripe
2673
2359
  end
2674
2360
 
2675
2361
  class TaxId < Stripe::RequestParams
2676
- # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `al_tin`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `ba_tin`, `bb_tin`, `bg_uic`, `bh_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kh_tin`, `kr_brn`, `kz_bin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`
2362
+ # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `al_tin`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `aw_tin`, `az_tin`, `ba_tin`, `bb_tin`, `bd_bin`, `bf_ifu`, `bg_uic`, `bh_vat`, `bj_ifu`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cm_niu`, `cn_tin`, `co_nit`, `cr_tin`, `cv_nif`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `et_tin`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kg_tin`, `kh_tin`, `kr_brn`, `kz_bin`, `la_tin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`
2677
2363
  attr_accessor :type
2678
2364
  # Value of the tax ID.
2679
2365
  attr_accessor :value
@@ -2704,88 +2390,32 @@ module Stripe
2704
2390
  end
2705
2391
 
2706
2392
  class Discount < Stripe::RequestParams
2707
- class DiscountEnd < Stripe::RequestParams
2708
- class Duration < Stripe::RequestParams
2709
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2710
- attr_accessor :interval
2711
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2712
- attr_accessor :interval_count
2713
-
2714
- def initialize(interval: nil, interval_count: nil)
2715
- @interval = interval
2716
- @interval_count = interval_count
2717
- end
2718
- end
2719
- # Time span for the redeemed discount.
2720
- attr_accessor :duration
2721
- # A precise Unix timestamp for the discount to end. Must be in the future.
2722
- attr_accessor :timestamp
2723
- # The type of calculation made to determine when the discount ends.
2724
- attr_accessor :type
2725
-
2726
- def initialize(duration: nil, timestamp: nil, type: nil)
2727
- @duration = duration
2728
- @timestamp = timestamp
2729
- @type = type
2730
- end
2731
- end
2732
2393
  # ID of the coupon to create a new discount for.
2733
2394
  attr_accessor :coupon
2734
2395
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
2735
2396
  attr_accessor :discount
2736
- # Details to determine how long the discount should be applied for.
2737
- attr_accessor :discount_end
2738
2397
  # ID of the promotion code to create a new discount for.
2739
2398
  attr_accessor :promotion_code
2740
2399
 
2741
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2400
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
2742
2401
  @coupon = coupon
2743
2402
  @discount = discount
2744
- @discount_end = discount_end
2745
2403
  @promotion_code = promotion_code
2746
2404
  end
2747
2405
  end
2748
2406
 
2749
2407
  class InvoiceItem < Stripe::RequestParams
2750
2408
  class Discount < Stripe::RequestParams
2751
- class DiscountEnd < Stripe::RequestParams
2752
- class Duration < Stripe::RequestParams
2753
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2754
- attr_accessor :interval
2755
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2756
- attr_accessor :interval_count
2757
-
2758
- def initialize(interval: nil, interval_count: nil)
2759
- @interval = interval
2760
- @interval_count = interval_count
2761
- end
2762
- end
2763
- # Time span for the redeemed discount.
2764
- attr_accessor :duration
2765
- # A precise Unix timestamp for the discount to end. Must be in the future.
2766
- attr_accessor :timestamp
2767
- # The type of calculation made to determine when the discount ends.
2768
- attr_accessor :type
2769
-
2770
- def initialize(duration: nil, timestamp: nil, type: nil)
2771
- @duration = duration
2772
- @timestamp = timestamp
2773
- @type = type
2774
- end
2775
- end
2776
2409
  # ID of the coupon to create a new discount for.
2777
2410
  attr_accessor :coupon
2778
2411
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
2779
2412
  attr_accessor :discount
2780
- # Details to determine how long the discount should be applied for.
2781
- attr_accessor :discount_end
2782
2413
  # ID of the promotion code to create a new discount for.
2783
2414
  attr_accessor :promotion_code
2784
2415
 
2785
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2416
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
2786
2417
  @coupon = coupon
2787
2418
  @discount = discount
2788
- @discount_end = discount_end
2789
2419
  @promotion_code = promotion_code
2790
2420
  end
2791
2421
  end
@@ -2911,499 +2541,19 @@ module Stripe
2911
2541
  end
2912
2542
 
2913
2543
  class ScheduleDetails < Stripe::RequestParams
2914
- class Amendment < Stripe::RequestParams
2915
- class AmendmentEnd < Stripe::RequestParams
2916
- class DiscountEnd < Stripe::RequestParams
2917
- # The ID of a specific discount.
2918
- attr_accessor :discount
2919
-
2920
- def initialize(discount: nil)
2921
- @discount = discount
2922
- end
2923
- end
2924
-
2925
- class Duration < Stripe::RequestParams
2926
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2927
- attr_accessor :interval
2928
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2929
- attr_accessor :interval_count
2930
-
2931
- def initialize(interval: nil, interval_count: nil)
2932
- @interval = interval
2933
- @interval_count = interval_count
2934
- end
2935
- end
2936
- # Use the `end` time of a given discount.
2937
- attr_accessor :discount_end
2938
- # Time span for the amendment starting from the `amendment_start`.
2939
- attr_accessor :duration
2940
- # A precise Unix timestamp for the amendment to end. Must be after the `amendment_start`.
2941
- attr_accessor :timestamp
2942
- # Select one of three ways to pass the `amendment_end`.
2943
- attr_accessor :type
2944
-
2945
- def initialize(discount_end: nil, duration: nil, timestamp: nil, type: nil)
2946
- @discount_end = discount_end
2947
- @duration = duration
2948
- @timestamp = timestamp
2949
- @type = type
2950
- end
2951
- end
2952
-
2953
- class AmendmentStart < Stripe::RequestParams
2954
- class AmendmentEnd < Stripe::RequestParams
2955
- # The position of the previous amendment in the `amendments` array after which this amendment should begin. Indexes start from 0 and must be less than the index of the current amendment in the array.
2956
- attr_accessor :index
2957
-
2958
- def initialize(index: nil)
2959
- @index = index
2960
- end
2961
- end
2962
-
2963
- class DiscountEnd < Stripe::RequestParams
2964
- # The ID of a specific discount.
2965
- attr_accessor :discount
2966
-
2967
- def initialize(discount: nil)
2968
- @discount = discount
2969
- end
2970
- end
2971
- # Details of another amendment in the same array, immediately after which this amendment should begin.
2972
- attr_accessor :amendment_end
2973
- # Use the `end` time of a given discount.
2974
- attr_accessor :discount_end
2975
- # A precise Unix timestamp for the amendment to start.
2976
- attr_accessor :timestamp
2977
- # Select one of three ways to pass the `amendment_start`.
2978
- attr_accessor :type
2979
-
2980
- def initialize(amendment_end: nil, discount_end: nil, timestamp: nil, type: nil)
2981
- @amendment_end = amendment_end
2982
- @discount_end = discount_end
2983
- @timestamp = timestamp
2984
- @type = type
2985
- end
2986
- end
2987
-
2988
- class DiscountAction < Stripe::RequestParams
2989
- class Add < Stripe::RequestParams
2990
- class DiscountEnd < Stripe::RequestParams
2991
- # The type of calculation made to determine when the discount ends.
2992
- attr_accessor :type
2993
-
2994
- def initialize(type: nil)
2995
- @type = type
2996
- end
2997
- end
2998
- # The coupon code to redeem.
2999
- attr_accessor :coupon
3000
- # An ID of an existing discount for a coupon that was already redeemed.
3001
- attr_accessor :discount
3002
- # Details to determine how long the discount should be applied for.
3003
- attr_accessor :discount_end
3004
- # The index, starting at 0, at which to position the new discount. When not supplied, Stripe defaults to appending the discount to the end of the `discounts` array.
3005
- attr_accessor :index
3006
- # The promotion code to redeem.
3007
- attr_accessor :promotion_code
3008
-
3009
- def initialize(
3010
- coupon: nil,
3011
- discount: nil,
3012
- discount_end: nil,
3013
- index: nil,
3014
- promotion_code: nil
3015
- )
3016
- @coupon = coupon
3017
- @discount = discount
3018
- @discount_end = discount_end
3019
- @index = index
3020
- @promotion_code = promotion_code
3021
- end
3022
- end
3023
-
3024
- class Remove < Stripe::RequestParams
3025
- # The coupon code to remove from the `discounts` array.
3026
- attr_accessor :coupon
3027
- # The ID of a discount to remove from the `discounts` array.
3028
- attr_accessor :discount
3029
- # The ID of a promotion code to remove from the `discounts` array.
3030
- attr_accessor :promotion_code
3031
-
3032
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
3033
- @coupon = coupon
3034
- @discount = discount
3035
- @promotion_code = promotion_code
3036
- end
3037
- end
3038
-
3039
- class Set < Stripe::RequestParams
3040
- # The coupon code to replace the `discounts` array with.
3041
- attr_accessor :coupon
3042
- # An ID of an existing discount to replace the `discounts` array with.
3043
- attr_accessor :discount
3044
- # An ID of an existing promotion code to replace the `discounts` array with.
3045
- attr_accessor :promotion_code
3046
-
3047
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
3048
- @coupon = coupon
3049
- @discount = discount
3050
- @promotion_code = promotion_code
3051
- end
3052
- end
3053
- # Details of the discount to add.
3054
- attr_accessor :add
3055
- # Details of the discount to remove.
3056
- attr_accessor :remove
3057
- # Details of the discount to replace the existing discounts with.
3058
- attr_accessor :set
3059
- # Determines the type of discount action.
3060
- attr_accessor :type
3061
-
3062
- def initialize(add: nil, remove: nil, set: nil, type: nil)
3063
- @add = add
3064
- @remove = remove
3065
- @set = set
3066
- @type = type
3067
- end
3068
- end
3069
-
3070
- class ItemAction < Stripe::RequestParams
3071
- class Add < Stripe::RequestParams
3072
- class Discount < Stripe::RequestParams
3073
- class DiscountEnd < Stripe::RequestParams
3074
- class Duration < Stripe::RequestParams
3075
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3076
- attr_accessor :interval
3077
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3078
- attr_accessor :interval_count
3079
-
3080
- def initialize(interval: nil, interval_count: nil)
3081
- @interval = interval
3082
- @interval_count = interval_count
3083
- end
3084
- end
3085
- # Time span for the redeemed discount.
3086
- attr_accessor :duration
3087
- # A precise Unix timestamp for the discount to end. Must be in the future.
3088
- attr_accessor :timestamp
3089
- # The type of calculation made to determine when the discount ends.
3090
- attr_accessor :type
3091
-
3092
- def initialize(duration: nil, timestamp: nil, type: nil)
3093
- @duration = duration
3094
- @timestamp = timestamp
3095
- @type = type
3096
- end
3097
- end
3098
- # ID of the coupon to create a new discount for.
3099
- attr_accessor :coupon
3100
- # ID of an existing discount on the object (or one of its ancestors) to reuse.
3101
- attr_accessor :discount
3102
- # Details to determine how long the discount should be applied for.
3103
- attr_accessor :discount_end
3104
- # ID of the promotion code to create a new discount for.
3105
- attr_accessor :promotion_code
3106
-
3107
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
3108
- @coupon = coupon
3109
- @discount = discount
3110
- @discount_end = discount_end
3111
- @promotion_code = promotion_code
3112
- end
3113
- end
3114
-
3115
- class Trial < Stripe::RequestParams
3116
- # 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.
3117
- attr_accessor :converts_to
3118
- # Determines the type of trial for this item.
3119
- attr_accessor :type
3120
-
3121
- def initialize(converts_to: nil, type: nil)
3122
- @converts_to = converts_to
3123
- @type = type
3124
- end
3125
- end
3126
- # The discounts applied to the item. Subscription item discounts are applied before subscription discounts.
3127
- attr_accessor :discounts
3128
- # 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`.
3129
- attr_accessor :metadata
3130
- # The ID of the price object.
3131
- attr_accessor :price
3132
- # Quantity for this item.
3133
- attr_accessor :quantity
3134
- # The tax rates that apply to this subscription item. When set, the `default_tax_rates` on the subscription do not apply to this `subscription_item`.
3135
- attr_accessor :tax_rates
3136
- # Options that configure the trial on the subscription item.
3137
- attr_accessor :trial
3138
-
3139
- def initialize(
3140
- discounts: nil,
3141
- metadata: nil,
3142
- price: nil,
3143
- quantity: nil,
3144
- tax_rates: nil,
3145
- trial: nil
3146
- )
3147
- @discounts = discounts
3148
- @metadata = metadata
3149
- @price = price
3150
- @quantity = quantity
3151
- @tax_rates = tax_rates
3152
- @trial = trial
3153
- end
3154
- end
3155
-
3156
- class Remove < Stripe::RequestParams
3157
- # ID of a price to remove.
3158
- attr_accessor :price
3159
-
3160
- def initialize(price: nil)
3161
- @price = price
3162
- end
3163
- end
3164
-
3165
- class Set < Stripe::RequestParams
3166
- class Discount < Stripe::RequestParams
3167
- class DiscountEnd < Stripe::RequestParams
3168
- class Duration < Stripe::RequestParams
3169
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3170
- attr_accessor :interval
3171
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3172
- attr_accessor :interval_count
3173
-
3174
- def initialize(interval: nil, interval_count: nil)
3175
- @interval = interval
3176
- @interval_count = interval_count
3177
- end
3178
- end
3179
- # Time span for the redeemed discount.
3180
- attr_accessor :duration
3181
- # A precise Unix timestamp for the discount to end. Must be in the future.
3182
- attr_accessor :timestamp
3183
- # The type of calculation made to determine when the discount ends.
3184
- attr_accessor :type
3185
-
3186
- def initialize(duration: nil, timestamp: nil, type: nil)
3187
- @duration = duration
3188
- @timestamp = timestamp
3189
- @type = type
3190
- end
3191
- end
3192
- # ID of the coupon to create a new discount for.
3193
- attr_accessor :coupon
3194
- # ID of an existing discount on the object (or one of its ancestors) to reuse.
3195
- attr_accessor :discount
3196
- # Details to determine how long the discount should be applied for.
3197
- attr_accessor :discount_end
3198
- # ID of the promotion code to create a new discount for.
3199
- attr_accessor :promotion_code
3200
-
3201
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
3202
- @coupon = coupon
3203
- @discount = discount
3204
- @discount_end = discount_end
3205
- @promotion_code = promotion_code
3206
- end
3207
- end
3208
-
3209
- class Trial < Stripe::RequestParams
3210
- # 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.
3211
- attr_accessor :converts_to
3212
- # Determines the type of trial for this item.
3213
- attr_accessor :type
3214
-
3215
- def initialize(converts_to: nil, type: nil)
3216
- @converts_to = converts_to
3217
- @type = type
3218
- end
3219
- end
3220
- # If an item with the `price` already exists, passing this will override the `discounts` array on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `discounts`.
3221
- attr_accessor :discounts
3222
- # If an item with the `price` already exists, passing this will override the `metadata` on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `metadata`.
3223
- attr_accessor :metadata
3224
- # The ID of the price object.
3225
- attr_accessor :price
3226
- # If an item with the `price` already exists, passing this will override the quantity on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `quantity`.
3227
- attr_accessor :quantity
3228
- # If an item with the `price` already exists, passing this will override the `tax_rates` array on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `tax_rates`.
3229
- attr_accessor :tax_rates
3230
- # If an item with the `price` already exists, passing this will override the `trial` configuration on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `trial`.
3231
- attr_accessor :trial
3232
-
3233
- def initialize(
3234
- discounts: nil,
3235
- metadata: nil,
3236
- price: nil,
3237
- quantity: nil,
3238
- tax_rates: nil,
3239
- trial: nil
3240
- )
3241
- @discounts = discounts
3242
- @metadata = metadata
3243
- @price = price
3244
- @quantity = quantity
3245
- @tax_rates = tax_rates
3246
- @trial = trial
3247
- end
3248
- end
3249
- # Details of the subscription item to add. If an item with the same `price` exists, it will be replaced by this new item. Otherwise, it adds the new item.
3250
- attr_accessor :add
3251
- # Details of the subscription item to remove.
3252
- attr_accessor :remove
3253
- # Details of the subscription item to replace the existing items with. If an item with the `set[price]` already exists, the `items` array is not cleared. Instead, all of the other `set` properties that are passed in this request will replace the existing values for the configuration item.
3254
- attr_accessor :set
3255
- # Determines the type of item action.
3256
- attr_accessor :type
3257
-
3258
- def initialize(add: nil, remove: nil, set: nil, type: nil)
3259
- @add = add
3260
- @remove = remove
3261
- @set = set
3262
- @type = type
3263
- end
3264
- end
3265
-
3266
- class MetadataAction < Stripe::RequestParams
3267
- # Key-value pairs to add to schedule phase metadata. These values will merge with existing schedule phase metadata.
3268
- attr_accessor :add
3269
- # Keys to remove from schedule phase metadata.
3270
- attr_accessor :remove
3271
- # Key-value pairs to set as schedule phase metadata. Existing schedule phase metadata will be overwritten.
3272
- attr_accessor :set
3273
- # Select one of three ways to update phase-level `metadata` on subscription schedules.
3274
- attr_accessor :type
3275
-
3276
- def initialize(add: nil, remove: nil, set: nil, type: nil)
3277
- @add = add
3278
- @remove = remove
3279
- @set = set
3280
- @type = type
3281
- end
3282
- end
3283
-
3284
- class SetPauseCollection < Stripe::RequestParams
3285
- class Set < Stripe::RequestParams
3286
- # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
3287
- attr_accessor :behavior
3288
-
3289
- def initialize(behavior: nil)
3290
- @behavior = behavior
3291
- end
3292
- end
3293
- # Details of the pause_collection behavior to apply to the amendment.
3294
- attr_accessor :set
3295
- # Determines the type of the pause_collection amendment.
3296
- attr_accessor :type
3297
-
3298
- def initialize(set: nil, type: nil)
3299
- @set = set
3300
- @type = type
3301
- end
3302
- end
3303
-
3304
- class TrialSettings < Stripe::RequestParams
3305
- class EndBehavior < Stripe::RequestParams
3306
- # Configure how an opt-in following a paid trial is billed when using `billing_behavior: prorate_up_front`.
3307
- attr_accessor :prorate_up_front
3308
-
3309
- def initialize(prorate_up_front: nil)
3310
- @prorate_up_front = prorate_up_front
3311
- end
3312
- end
3313
- # Defines how the subscription should behave when a trial ends.
3314
- attr_accessor :end_behavior
3315
-
3316
- def initialize(end_behavior: nil)
3317
- @end_behavior = end_behavior
3318
- end
3319
- end
3320
- # Details to identify the end of the time range modified by the proposed change. If not supplied, the amendment is considered a point-in-time operation that only affects the exact timestamp at `amendment_start`, and a restricted set of attributes is supported on the amendment.
3321
- attr_accessor :amendment_end
3322
- # Details to identify the earliest timestamp where the proposed change should take effect.
3323
- attr_accessor :amendment_start
3324
- # For point-in-time amendments (having no `amendment_end`), this attribute lets you set or remove whether the subscription's billing cycle anchor is reset at the `amendment_start` timestamp.For time-span based amendments (having both `amendment_start` and `amendment_end`), the only value valid is `automatic`, which removes any previously configured billing cycle anchor resets scheduled to occur during the window of time spanned by the amendment.
3325
- attr_accessor :billing_cycle_anchor
3326
- # Changes to the coupons being redeemed or discounts being applied during the amendment time span.
3327
- attr_accessor :discount_actions
3328
- # Changes to the subscription items during the amendment time span.
3329
- attr_accessor :item_actions
3330
- # Instructions for how to modify phase metadata
3331
- attr_accessor :metadata_actions
3332
- # Changes to how Stripe handles prorations during the amendment time span. Affects if and how prorations are created when a future phase starts. In cases where the amendment changes the currently active phase, it is used to determine whether or how to prorate now, at the time of the request. Also supported as a point-in-time operation when `amendment_end` is `null`.
3333
- attr_accessor :proration_behavior
3334
- # Defines how to pause collection for the underlying subscription throughout the duration of the amendment.
3335
- attr_accessor :set_pause_collection
3336
- # Ends the subscription schedule early as dictated by either the accompanying amendment's start or end.
3337
- attr_accessor :set_schedule_end
3338
- # Settings related to subscription trials.
3339
- attr_accessor :trial_settings
3340
-
3341
- def initialize(
3342
- amendment_end: nil,
3343
- amendment_start: nil,
3344
- billing_cycle_anchor: nil,
3345
- discount_actions: nil,
3346
- item_actions: nil,
3347
- metadata_actions: nil,
3348
- proration_behavior: nil,
3349
- set_pause_collection: nil,
3350
- set_schedule_end: nil,
3351
- trial_settings: nil
3352
- )
3353
- @amendment_end = amendment_end
3354
- @amendment_start = amendment_start
3355
- @billing_cycle_anchor = billing_cycle_anchor
3356
- @discount_actions = discount_actions
3357
- @item_actions = item_actions
3358
- @metadata_actions = metadata_actions
3359
- @proration_behavior = proration_behavior
3360
- @set_pause_collection = set_pause_collection
3361
- @set_schedule_end = set_schedule_end
3362
- @trial_settings = trial_settings
3363
- end
3364
- end
3365
-
3366
2544
  class Phase < Stripe::RequestParams
3367
2545
  class AddInvoiceItem < Stripe::RequestParams
3368
2546
  class Discount < Stripe::RequestParams
3369
- class DiscountEnd < Stripe::RequestParams
3370
- class Duration < Stripe::RequestParams
3371
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3372
- attr_accessor :interval
3373
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3374
- attr_accessor :interval_count
3375
-
3376
- def initialize(interval: nil, interval_count: nil)
3377
- @interval = interval
3378
- @interval_count = interval_count
3379
- end
3380
- end
3381
- # Time span for the redeemed discount.
3382
- attr_accessor :duration
3383
- # A precise Unix timestamp for the discount to end. Must be in the future.
3384
- attr_accessor :timestamp
3385
- # The type of calculation made to determine when the discount ends.
3386
- attr_accessor :type
3387
-
3388
- def initialize(duration: nil, timestamp: nil, type: nil)
3389
- @duration = duration
3390
- @timestamp = timestamp
3391
- @type = type
3392
- end
3393
- end
3394
2547
  # ID of the coupon to create a new discount for.
3395
2548
  attr_accessor :coupon
3396
2549
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
3397
2550
  attr_accessor :discount
3398
- # Details to determine how long the discount should be applied for.
3399
- attr_accessor :discount_end
3400
2551
  # ID of the promotion code to create a new discount for.
3401
2552
  attr_accessor :promotion_code
3402
2553
 
3403
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2554
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
3404
2555
  @coupon = coupon
3405
2556
  @discount = discount
3406
- @discount_end = discount_end
3407
2557
  @promotion_code = promotion_code
3408
2558
  end
3409
2559
  end
@@ -3484,44 +2634,16 @@ module Stripe
3484
2634
  end
3485
2635
 
3486
2636
  class Discount < Stripe::RequestParams
3487
- class DiscountEnd < Stripe::RequestParams
3488
- class Duration < Stripe::RequestParams
3489
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3490
- attr_accessor :interval
3491
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3492
- attr_accessor :interval_count
3493
-
3494
- def initialize(interval: nil, interval_count: nil)
3495
- @interval = interval
3496
- @interval_count = interval_count
3497
- end
3498
- end
3499
- # Time span for the redeemed discount.
3500
- attr_accessor :duration
3501
- # A precise Unix timestamp for the discount to end. Must be in the future.
3502
- attr_accessor :timestamp
3503
- # The type of calculation made to determine when the discount ends.
3504
- attr_accessor :type
3505
-
3506
- def initialize(duration: nil, timestamp: nil, type: nil)
3507
- @duration = duration
3508
- @timestamp = timestamp
3509
- @type = type
3510
- end
3511
- end
3512
2637
  # ID of the coupon to create a new discount for.
3513
2638
  attr_accessor :coupon
3514
2639
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
3515
2640
  attr_accessor :discount
3516
- # Details to determine how long the discount should be applied for.
3517
- attr_accessor :discount_end
3518
2641
  # ID of the promotion code to create a new discount for.
3519
2642
  attr_accessor :promotion_code
3520
2643
 
3521
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2644
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
3522
2645
  @coupon = coupon
3523
2646
  @discount = discount
3524
- @discount_end = discount_end
3525
2647
  @promotion_code = promotion_code
3526
2648
  end
3527
2649
  end
@@ -3554,44 +2676,16 @@ module Stripe
3554
2676
 
3555
2677
  class Item < Stripe::RequestParams
3556
2678
  class Discount < Stripe::RequestParams
3557
- class DiscountEnd < Stripe::RequestParams
3558
- class Duration < Stripe::RequestParams
3559
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3560
- attr_accessor :interval
3561
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3562
- attr_accessor :interval_count
3563
-
3564
- def initialize(interval: nil, interval_count: nil)
3565
- @interval = interval
3566
- @interval_count = interval_count
3567
- end
3568
- end
3569
- # Time span for the redeemed discount.
3570
- attr_accessor :duration
3571
- # A precise Unix timestamp for the discount to end. Must be in the future.
3572
- attr_accessor :timestamp
3573
- # The type of calculation made to determine when the discount ends.
3574
- attr_accessor :type
3575
-
3576
- def initialize(duration: nil, timestamp: nil, type: nil)
3577
- @duration = duration
3578
- @timestamp = timestamp
3579
- @type = type
3580
- end
3581
- end
3582
2679
  # ID of the coupon to create a new discount for.
3583
2680
  attr_accessor :coupon
3584
2681
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
3585
2682
  attr_accessor :discount
3586
- # Details to determine how long the discount should be applied for.
3587
- attr_accessor :discount_end
3588
2683
  # ID of the promotion code to create a new discount for.
3589
2684
  attr_accessor :promotion_code
3590
2685
 
3591
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2686
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
3592
2687
  @coupon = coupon
3593
2688
  @discount = discount
3594
- @discount_end = discount_end
3595
2689
  @promotion_code = promotion_code
3596
2690
  end
3597
2691
  end
@@ -3637,18 +2731,6 @@ module Stripe
3637
2731
  @unit_amount_decimal = unit_amount_decimal
3638
2732
  end
3639
2733
  end
3640
-
3641
- class Trial < Stripe::RequestParams
3642
- # 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.
3643
- attr_accessor :converts_to
3644
- # Determines the type of trial for this item.
3645
- attr_accessor :type
3646
-
3647
- def initialize(converts_to: nil, type: nil)
3648
- @converts_to = converts_to
3649
- @type = type
3650
- end
3651
- end
3652
2734
  # The coupons to redeem into discounts for the subscription item.
3653
2735
  attr_accessor :discounts
3654
2736
  # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to a configuration item. Metadata on a configuration item will update the underlying subscription item's `metadata` when the phase is entered, adding new keys and replacing existing keys. Individual keys in the subscription item's `metadata` can be unset by posting an empty value to them in the configuration item's `metadata`. To unset all keys in the subscription item's `metadata`, update the subscription item directly or unset every key individually from the configuration item's `metadata`.
@@ -3663,8 +2745,6 @@ module Stripe
3663
2745
  attr_accessor :quantity
3664
2746
  # 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.
3665
2747
  attr_accessor :tax_rates
3666
- # Options that configure the trial on the subscription item.
3667
- attr_accessor :trial
3668
2748
 
3669
2749
  def initialize(
3670
2750
  discounts: nil,
@@ -3673,8 +2753,7 @@ module Stripe
3673
2753
  price: nil,
3674
2754
  price_data: nil,
3675
2755
  quantity: nil,
3676
- tax_rates: nil,
3677
- trial: nil
2756
+ tax_rates: nil
3678
2757
  )
3679
2758
  @discounts = discounts
3680
2759
  @metadata = metadata
@@ -3683,16 +2762,6 @@ module Stripe
3683
2762
  @price_data = price_data
3684
2763
  @quantity = quantity
3685
2764
  @tax_rates = tax_rates
3686
- @trial = trial
3687
- end
3688
- end
3689
-
3690
- class PauseCollection < Stripe::RequestParams
3691
- # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
3692
- attr_accessor :behavior
3693
-
3694
- def initialize(behavior: nil)
3695
- @behavior = behavior
3696
2765
  end
3697
2766
  end
3698
2767
 
@@ -3707,23 +2776,6 @@ module Stripe
3707
2776
  @destination = destination
3708
2777
  end
3709
2778
  end
3710
-
3711
- class TrialSettings < Stripe::RequestParams
3712
- class EndBehavior < Stripe::RequestParams
3713
- # Configure how an opt-in following a paid trial is billed when using `billing_behavior: prorate_up_front`.
3714
- attr_accessor :prorate_up_front
3715
-
3716
- def initialize(prorate_up_front: nil)
3717
- @prorate_up_front = prorate_up_front
3718
- end
3719
- end
3720
- # Defines how the subscription should behave when a trial ends.
3721
- attr_accessor :end_behavior
3722
-
3723
- def initialize(end_behavior: nil)
3724
- @end_behavior = end_behavior
3725
- end
3726
- end
3727
2779
  # A list of prices and quantities that will generate invoice items appended to the next invoice for this phase. You may pass up to 20 items.
3728
2780
  attr_accessor :add_invoice_items
3729
2781
  # 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 application owner's Stripe account. The request must be made by a platform account on a connected account in order to set an application fee percentage. For more information, see the application fees [documentation](https://stripe.com/docs/connect/subscriptions#collecting-fees-on-subscriptions).
@@ -3756,8 +2808,6 @@ module Stripe
3756
2808
  attr_accessor :metadata
3757
2809
  # The account on behalf of which to charge, for each of the associated subscription's invoices.
3758
2810
  attr_accessor :on_behalf_of
3759
- # If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://stripe.com/docs/billing/subscriptions/pause-payment).
3760
- attr_accessor :pause_collection
3761
2811
  # Whether the subscription schedule will create [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when transitioning to this phase. The default value is `create_prorations`. This setting controls prorations when a phase is started asynchronously and it is persisted as a field on the phase. It's different from the request-level [proration_behavior](https://stripe.com/docs/api/subscription_schedules/update#update_subscription_schedule-proration_behavior) parameter which controls what happens if the update request affects the billing configuration of the current phase.
3762
2812
  attr_accessor :proration_behavior
3763
2813
  # The date at which this phase of the subscription schedule starts or `now`. Must be set on the first phase.
@@ -3766,12 +2816,8 @@ module Stripe
3766
2816
  attr_accessor :transfer_data
3767
2817
  # If set to true the entire phase is counted as a trial and the customer will not be charged for any fees.
3768
2818
  attr_accessor :trial
3769
- # Specify trial behavior when crossing phase boundaries
3770
- attr_accessor :trial_continuation
3771
2819
  # Sets the phase to trialing from the start date to this date. Must be before the phase end date, can not be combined with `trial`
3772
2820
  attr_accessor :trial_end
3773
- # Settings related to subscription trials.
3774
- attr_accessor :trial_settings
3775
2821
 
3776
2822
  def initialize(
3777
2823
  add_invoice_items: nil,
@@ -3790,14 +2836,11 @@ module Stripe
3790
2836
  iterations: nil,
3791
2837
  metadata: nil,
3792
2838
  on_behalf_of: nil,
3793
- pause_collection: nil,
3794
2839
  proration_behavior: nil,
3795
2840
  start_date: nil,
3796
2841
  transfer_data: nil,
3797
2842
  trial: nil,
3798
- trial_continuation: nil,
3799
- trial_end: nil,
3800
- trial_settings: nil
2843
+ trial_end: nil
3801
2844
  )
3802
2845
  @add_invoice_items = add_invoice_items
3803
2846
  @application_fee_percent = application_fee_percent
@@ -3815,91 +2858,23 @@ module Stripe
3815
2858
  @iterations = iterations
3816
2859
  @metadata = metadata
3817
2860
  @on_behalf_of = on_behalf_of
3818
- @pause_collection = pause_collection
3819
2861
  @proration_behavior = proration_behavior
3820
2862
  @start_date = start_date
3821
2863
  @transfer_data = transfer_data
3822
2864
  @trial = trial
3823
- @trial_continuation = trial_continuation
3824
2865
  @trial_end = trial_end
3825
- @trial_settings = trial_settings
3826
- end
3827
- end
3828
-
3829
- class Prebilling < Stripe::RequestParams
3830
- class BillUntil < Stripe::RequestParams
3831
- class AmendmentEnd < Stripe::RequestParams
3832
- # The position of the amendment in the `amendments` array at which prebilling should end. Indexes start from 0 and must be less than the total number of supplied amendments.
3833
- attr_accessor :index
3834
-
3835
- def initialize(index: nil)
3836
- @index = index
3837
- end
3838
- end
3839
-
3840
- class Duration < Stripe::RequestParams
3841
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3842
- attr_accessor :interval
3843
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3844
- attr_accessor :interval_count
3845
-
3846
- def initialize(interval: nil, interval_count: nil)
3847
- @interval = interval
3848
- @interval_count = interval_count
3849
- end
3850
- end
3851
- # End the prebilled period when a specified amendment ends.
3852
- attr_accessor :amendment_end
3853
- # Time span for prebilling, starting from `bill_from`.
3854
- attr_accessor :duration
3855
- # End the prebilled period at a precise integer timestamp, starting from the Unix epoch.
3856
- attr_accessor :timestamp
3857
- # Select one of several ways to pass the `bill_until` value.
3858
- attr_accessor :type
3859
-
3860
- def initialize(amendment_end: nil, duration: nil, timestamp: nil, type: nil)
3861
- @amendment_end = amendment_end
3862
- @duration = duration
3863
- @timestamp = timestamp
3864
- @type = type
3865
- end
3866
- end
3867
- # The end of the prebilled time period.
3868
- attr_accessor :bill_until
3869
- # This is used to determine the number of billing cycles to prebill.
3870
- attr_accessor :iterations
3871
-
3872
- def initialize(bill_until: nil, iterations: nil)
3873
- @bill_until = bill_until
3874
- @iterations = iterations
3875
2866
  end
3876
2867
  end
3877
- # Changes to apply to the phases of the subscription schedule, in the order provided.
3878
- attr_accessor :amendments
3879
- # Configures when the subscription schedule generates prorations for phase transitions. Possible values are `prorate_on_next_phase` or `prorate_up_front` with the default being `prorate_on_next_phase`. `prorate_on_next_phase` will apply phase changes and generate prorations at transition time. `prorate_up_front` will bill for all phases within the current billing cycle up front.
3880
- attr_accessor :billing_behavior
3881
2868
  # Behavior of the subscription schedule and underlying subscription when it ends. Possible values are `release` or `cancel` with the default being `release`. `release` will end the subscription schedule and keep the underlying subscription running. `cancel` will end the subscription schedule and cancel the underlying subscription.
3882
2869
  attr_accessor :end_behavior
3883
2870
  # List representing phases of the subscription schedule. Each phase can be customized to have different durations, plans, and coupons. If there are multiple phases, the `end_date` of one phase will always equal the `start_date` of the next phase.
3884
2871
  attr_accessor :phases
3885
- # Provide any time periods to bill in advance.
3886
- attr_accessor :prebilling
3887
2872
  # In cases where the `schedule_details` params update the currently active phase, specifies if and how to prorate at the time of the request.
3888
2873
  attr_accessor :proration_behavior
3889
2874
 
3890
- def initialize(
3891
- amendments: nil,
3892
- billing_behavior: nil,
3893
- end_behavior: nil,
3894
- phases: nil,
3895
- prebilling: nil,
3896
- proration_behavior: nil
3897
- )
3898
- @amendments = amendments
3899
- @billing_behavior = billing_behavior
2875
+ def initialize(end_behavior: nil, phases: nil, proration_behavior: nil)
3900
2876
  @end_behavior = end_behavior
3901
2877
  @phases = phases
3902
- @prebilling = prebilling
3903
2878
  @proration_behavior = proration_behavior
3904
2879
  end
3905
2880
  end
@@ -3907,44 +2882,16 @@ module Stripe
3907
2882
  class SubscriptionDetails < Stripe::RequestParams
3908
2883
  class Item < Stripe::RequestParams
3909
2884
  class Discount < Stripe::RequestParams
3910
- class DiscountEnd < Stripe::RequestParams
3911
- class Duration < Stripe::RequestParams
3912
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3913
- attr_accessor :interval
3914
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3915
- attr_accessor :interval_count
3916
-
3917
- def initialize(interval: nil, interval_count: nil)
3918
- @interval = interval
3919
- @interval_count = interval_count
3920
- end
3921
- end
3922
- # Time span for the redeemed discount.
3923
- attr_accessor :duration
3924
- # A precise Unix timestamp for the discount to end. Must be in the future.
3925
- attr_accessor :timestamp
3926
- # The type of calculation made to determine when the discount ends.
3927
- attr_accessor :type
3928
-
3929
- def initialize(duration: nil, timestamp: nil, type: nil)
3930
- @duration = duration
3931
- @timestamp = timestamp
3932
- @type = type
3933
- end
3934
- end
3935
2885
  # ID of the coupon to create a new discount for.
3936
2886
  attr_accessor :coupon
3937
2887
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
3938
2888
  attr_accessor :discount
3939
- # Details to determine how long the discount should be applied for.
3940
- attr_accessor :discount_end
3941
2889
  # ID of the promotion code to create a new discount for.
3942
2890
  attr_accessor :promotion_code
3943
2891
 
3944
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2892
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
3945
2893
  @coupon = coupon
3946
2894
  @discount = discount
3947
- @discount_end = discount_end
3948
2895
  @promotion_code = promotion_code
3949
2896
  end
3950
2897
  end
@@ -4035,15 +2982,6 @@ module Stripe
4035
2982
  @tax_rates = tax_rates
4036
2983
  end
4037
2984
  end
4038
-
4039
- class Prebilling < Stripe::RequestParams
4040
- # This is used to determine the number of billing cycles to prebill.
4041
- attr_accessor :iterations
4042
-
4043
- def initialize(iterations: nil)
4044
- @iterations = iterations
4045
- end
4046
- end
4047
2985
  # For new subscriptions, a future timestamp to anchor the subscription's [billing cycle](https://stripe.com/docs/subscriptions/billing-cycle). This is used to determine the date of the first full invoice, and, for plans with `month` or `year` intervals, the day of the month for subsequent invoices. For existing subscriptions, the value can only be set to `now` or `unchanged`.
4048
2986
  attr_accessor :billing_cycle_anchor
4049
2987
  # A timestamp at which the subscription should cancel. If set to a date before the current period ends, this will cause a proration if prorations have been enabled using `proration_behavior`. If set during a future period, this will always cause a proration for that period.
@@ -4056,8 +2994,6 @@ module Stripe
4056
2994
  attr_accessor :default_tax_rates
4057
2995
  # A list of up to 20 subscription items, each with an attached price.
4058
2996
  attr_accessor :items
4059
- # The pre-billing to apply to the subscription as a preview.
4060
- attr_accessor :prebilling
4061
2997
  # 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`.
4062
2998
  attr_accessor :proration_behavior
4063
2999
  # If previewing an update to a subscription, and doing proration, `subscription_details.proration_date` forces the proration to be calculated as though the update was done at the specified time. The time given must be within the current subscription period and within the current phase of the schedule backing this subscription, if the schedule exists. If set, `subscription`, and one of `subscription_details.items`, or `subscription_details.trial_end` are required. Also, `subscription_details.proration_behavior` cannot be set to 'none'.
@@ -4076,7 +3012,6 @@ module Stripe
4076
3012
  cancel_now: nil,
4077
3013
  default_tax_rates: nil,
4078
3014
  items: nil,
4079
- prebilling: nil,
4080
3015
  proration_behavior: nil,
4081
3016
  proration_date: nil,
4082
3017
  resume_at: nil,
@@ -4089,7 +3024,6 @@ module Stripe
4089
3024
  @cancel_now = cancel_now
4090
3025
  @default_tax_rates = default_tax_rates
4091
3026
  @items = items
4092
- @prebilling = prebilling
4093
3027
  @proration_behavior = proration_behavior
4094
3028
  @proration_date = proration_date
4095
3029
  @resume_at = resume_at
@@ -4103,8 +3037,6 @@ module Stripe
4103
3037
  attr_accessor :currency
4104
3038
  # The identifier of the customer whose upcoming invoice you'd like to retrieve. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.
4105
3039
  attr_accessor :customer
4106
- # The identifier of the account whose upcoming invoice you'd like to retrieve. If `automatic_tax` is enabled then one of `customer`, `customer_account`, `customer_details`, `subscription`, or `schedule` must be set.
4107
- attr_accessor :customer_account
4108
3040
  # Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.
4109
3041
  attr_accessor :customer_details
4110
3042
  # The coupons to redeem into discounts for the invoice preview. If not specified, inherits the discount from the subscription or customer. This works for both coupons directly applied to an invoice and coupons applied to a subscription. Pass an empty string to avoid inheriting any discounts.
@@ -4132,7 +3064,6 @@ module Stripe
4132
3064
  automatic_tax: nil,
4133
3065
  currency: nil,
4134
3066
  customer: nil,
4135
- customer_account: nil,
4136
3067
  customer_details: nil,
4137
3068
  discounts: nil,
4138
3069
  expand: nil,
@@ -4148,7 +3079,6 @@ module Stripe
4148
3079
  @automatic_tax = automatic_tax
4149
3080
  @currency = currency
4150
3081
  @customer = customer
4151
- @customer_account = customer_account
4152
3082
  @customer_details = customer_details
4153
3083
  @discounts = discounts
4154
3084
  @expand = expand
@@ -4178,8 +3108,6 @@ module Stripe
4178
3108
  attr_reader :amount_remaining
4179
3109
  # This is the sum of all the shipping amounts.
4180
3110
  attr_reader :amount_shipping
4181
- # List of expected payments and corresponding due dates. This value will be null for invoices where collection_method=charge_automatically.
4182
- attr_reader :amounts_due
4183
3111
  # ID of the Connect Application that created the invoice.
4184
3112
  attr_reader :application
4185
3113
  # Number of payment attempts made for this invoice, from the perspective of the payment retry schedule. Any payment attempt counts as the first attempt, and subsequently only automatic retries increment the attempt count. In other words, manual payment attempts after the first attempt do not affect the retry schedule. If a failure is returned with a non-retryable return code, the invoice can no longer be retried unless a new payment method is obtained. Retries will continue to be scheduled, and attempt_count will continue to increment, but retries will only be executed if a new payment method is obtained.
@@ -4214,8 +3142,6 @@ module Stripe
4214
3142
  attr_reader :custom_fields
4215
3143
  # The ID of the customer who will be billed.
4216
3144
  attr_reader :customer
4217
- # The ID of the account who will be billed.
4218
- attr_reader :customer_account
4219
3145
  # The customer's address. Until the invoice is finalized, this field will equal `customer.address`. Once the invoice is finalized, this field will no longer be updated.
4220
3146
  attr_reader :customer_address
4221
3147
  # The customer's email. Until the invoice is finalized, this field will equal `customer.email`. Once the invoice is finalized, this field will no longer be updated.
@@ -4230,8 +3156,6 @@ module Stripe
4230
3156
  attr_reader :customer_tax_exempt
4231
3157
  # The customer's tax IDs. Until the invoice is finalized, this field will contain the same tax IDs as `customer.tax_ids`. Once the invoice is finalized, this field will no longer be updated.
4232
3158
  attr_reader :customer_tax_ids
4233
- # The margins applied to the invoice. Can be overridden by line item `margins`. Use `expand[]=default_margins` to expand each margin.
4234
- attr_reader :default_margins
4235
3159
  # ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.
4236
3160
  attr_reader :default_payment_method
4237
3161
  # ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription's default source, if any, or to the customer's default source.
@@ -4322,8 +3246,6 @@ module Stripe
4322
3246
  attr_reader :total_discount_amounts
4323
3247
  # The integer amount in cents (or local equivalent) representing the total amount of the invoice including all discounts but excluding all tax.
4324
3248
  attr_reader :total_excluding_tax
4325
- # The aggregate amounts calculated per margin across all line items.
4326
- attr_reader :total_margin_amounts
4327
3249
  # Contains pretax credit amounts (ex: discount, credit grants, etc) that apply to this invoice. This is a combined list of total_pretax_credit_amounts across all invoice line items.
4328
3250
  attr_reader :total_pretax_credit_amounts
4329
3251
  # The aggregate tax information of all line items.
@@ -4353,86 +3275,6 @@ module Stripe
4353
3275
  )
4354
3276
  end
4355
3277
 
4356
- # Attaches a PaymentIntent or an Out of Band Payment to the invoice, adding it to the list of payments.
4357
- #
4358
- # For Out of Band Payment, the payment is credited to the invoice immediately, increasing the amount_paid
4359
- # of the invoice and subsequently transitioning the status of the invoice to paid if necessary.
4360
- #
4361
- # For the PaymentIntent, when the PaymentIntent's status changes to succeeded, the payment is credited
4362
- # to the invoice, increasing its amount_paid. When the invoice is fully paid, the
4363
- # invoice's status becomes paid.
4364
- #
4365
- # If the PaymentIntent's status is already succeeded when it's attached, it's
4366
- # credited to the invoice immediately.
4367
- #
4368
- # See: [Create an invoice payment](https://stripe.com/docs/invoicing/payments/create) to learn more.
4369
- def attach_payment(params = {}, opts = {})
4370
- request_stripe_object(
4371
- method: :post,
4372
- path: format("/v1/invoices/%<invoice>s/attach_payment", { invoice: CGI.escape(self["id"]) }),
4373
- params: params,
4374
- opts: opts
4375
- )
4376
- end
4377
-
4378
- # Attaches a PaymentIntent or an Out of Band Payment to the invoice, adding it to the list of payments.
4379
- #
4380
- # For Out of Band Payment, the payment is credited to the invoice immediately, increasing the amount_paid
4381
- # of the invoice and subsequently transitioning the status of the invoice to paid if necessary.
4382
- #
4383
- # For the PaymentIntent, when the PaymentIntent's status changes to succeeded, the payment is credited
4384
- # to the invoice, increasing its amount_paid. When the invoice is fully paid, the
4385
- # invoice's status becomes paid.
4386
- #
4387
- # If the PaymentIntent's status is already succeeded when it's attached, it's
4388
- # credited to the invoice immediately.
4389
- #
4390
- # See: [Create an invoice payment](https://stripe.com/docs/invoicing/payments/create) to learn more.
4391
- def self.attach_payment(invoice, params = {}, opts = {})
4392
- request_stripe_object(
4393
- method: :post,
4394
- path: format("/v1/invoices/%<invoice>s/attach_payment", { invoice: CGI.escape(invoice) }),
4395
- params: params,
4396
- opts: opts
4397
- )
4398
- end
4399
-
4400
- # Attaches a PaymentIntent to the invoice, adding it to the list of payments.
4401
- # When the PaymentIntent's status changes to succeeded, the payment is credited
4402
- # to the invoice, increasing its amount_paid. When the invoice is fully paid, the
4403
- # invoice's status becomes paid.
4404
- #
4405
- # If the PaymentIntent's status is already succeeded when it is attached, it is
4406
- # credited to the invoice immediately.
4407
- #
4408
- # Related guide: [Create an invoice payment](https://stripe.com/docs/invoicing/payments/create)
4409
- def attach_payment_intent(params = {}, opts = {})
4410
- request_stripe_object(
4411
- method: :post,
4412
- path: format("/v1/invoices/%<invoice>s/attach_payment_intent", { invoice: CGI.escape(self["id"]) }),
4413
- params: params,
4414
- opts: opts
4415
- )
4416
- end
4417
-
4418
- # Attaches a PaymentIntent to the invoice, adding it to the list of payments.
4419
- # When the PaymentIntent's status changes to succeeded, the payment is credited
4420
- # to the invoice, increasing its amount_paid. When the invoice is fully paid, the
4421
- # invoice's status becomes paid.
4422
- #
4423
- # If the PaymentIntent's status is already succeeded when it is attached, it is
4424
- # credited to the invoice immediately.
4425
- #
4426
- # Related guide: [Create an invoice payment](https://stripe.com/docs/invoicing/payments/create)
4427
- def self.attach_payment_intent(invoice, params = {}, opts = {})
4428
- request_stripe_object(
4429
- method: :post,
4430
- path: format("/v1/invoices/%<invoice>s/attach_payment_intent", { invoice: CGI.escape(invoice) }),
4431
- params: params,
4432
- opts: opts
4433
- )
4434
- end
4435
-
4436
3278
  # This endpoint creates a draft invoice for a given customer. The invoice remains a draft until you [finalize the invoice, which allows you to [pay](#pay_invoice) or <a href="#send_invoice">send](https://stripe.com/docs/api#finalize_invoice) the invoice to your customers.
4437
3279
  def self.create(params = {}, opts = {})
4438
3280
  request_stripe_object(method: :post, path: "/v1/invoices", params: params, opts: opts)