stripe 15.1.0.pre.beta.2 → 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 (597) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG.md +696 -1554
  3. data/OPENAPI_VERSION +1 -1
  4. data/README.md +6 -0
  5. data/VERSION +1 -1
  6. data/lib/stripe/api_requestor.rb +0 -28
  7. data/lib/stripe/api_version.rb +1 -1
  8. data/lib/stripe/errors.rb +0 -54
  9. data/lib/stripe/event_types.rb +1 -75
  10. data/lib/stripe/events/v1_billing_meter_error_report_triggered_event.rb +1 -1
  11. data/lib/stripe/events/v1_billing_meter_no_meter_found_event.rb +1 -1
  12. data/lib/stripe/events/{v2_core_account_including_identity_updated_event.rb → v2_core_event_destination_ping_event.rb} +3 -3
  13. data/lib/stripe/object_types.rb +0 -53
  14. data/lib/stripe/resources/account.rb +3 -655
  15. data/lib/stripe/resources/account_session.rb +1 -299
  16. data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -2
  17. data/lib/stripe/resources/billing/credit_balance_transaction.rb +0 -4
  18. data/lib/stripe/resources/billing/credit_grant.rb +0 -10
  19. data/lib/stripe/resources/billing_portal/session.rb +0 -6
  20. data/lib/stripe/resources/card.rb +0 -2
  21. data/lib/stripe/resources/cash_balance.rb +0 -2
  22. data/lib/stripe/resources/charge.rb +0 -1470
  23. data/lib/stripe/resources/checkout/session.rb +3 -327
  24. data/lib/stripe/resources/confirmation_token.rb +3 -177
  25. data/lib/stripe/resources/coupon.rb +1 -30
  26. data/lib/stripe/resources/credit_note.rb +0 -10
  27. data/lib/stripe/resources/credit_note_line_item.rb +0 -9
  28. data/lib/stripe/resources/customer.rb +2 -4
  29. data/lib/stripe/resources/customer_balance_transaction.rb +0 -2
  30. data/lib/stripe/resources/customer_cash_balance_transaction.rb +0 -2
  31. data/lib/stripe/resources/customer_session.rb +1 -6
  32. data/lib/stripe/resources/discount.rb +0 -2
  33. data/lib/stripe/resources/event.rb +0 -31
  34. data/lib/stripe/resources/financial_connections/account.rb +1 -20
  35. data/lib/stripe/resources/financial_connections/session.rb +2 -62
  36. data/lib/stripe/resources/identity/verification_session.rb +0 -10
  37. data/lib/stripe/resources/invoice.rb +17 -1123
  38. data/lib/stripe/resources/invoice_item.rb +2 -78
  39. data/lib/stripe/resources/invoice_line_item.rb +1 -55
  40. data/lib/stripe/resources/invoice_payment.rb +53 -2
  41. data/lib/stripe/resources/issuing/cardholder.rb +1 -2
  42. data/lib/stripe/resources/issuing/transaction.rb +0 -6
  43. data/lib/stripe/resources/line_item.rb +0 -37
  44. data/lib/stripe/resources/mandate.rb +0 -24
  45. data/lib/stripe/resources/payment_intent.rb +331 -5153
  46. data/lib/stripe/resources/payment_method.rb +1 -196
  47. data/lib/stripe/resources/payment_method_configuration.rb +0 -295
  48. data/lib/stripe/resources/payout.rb +0 -6
  49. data/lib/stripe/resources/price.rb +0 -30
  50. data/lib/stripe/resources/product.rb +0 -59
  51. data/lib/stripe/resources/promotion_code.rb +0 -10
  52. data/lib/stripe/resources/quote.rb +6 -2040
  53. data/lib/stripe/resources/refund.rb +0 -9
  54. data/lib/stripe/resources/setup_attempt.rb +0 -21
  55. data/lib/stripe/resources/setup_intent.rb +9 -596
  56. data/lib/stripe/resources/source.rb +0 -29
  57. data/lib/stripe/resources/subscription.rb +11 -294
  58. data/lib/stripe/resources/subscription_item.rb +3 -84
  59. data/lib/stripe/resources/subscription_schedule.rb +10 -1007
  60. data/lib/stripe/resources/tax/calculation.rb +2 -2
  61. data/lib/stripe/resources/tax/registration.rb +60 -0
  62. data/lib/stripe/resources/tax/transaction.rb +1 -1
  63. data/lib/stripe/resources/tax_id.rb +4 -14
  64. data/lib/stripe/resources/terminal/reader.rb +0 -406
  65. data/lib/stripe/resources/transfer.rb +0 -6
  66. data/lib/stripe/resources/treasury/financial_account.rb +3 -22
  67. data/lib/stripe/resources/treasury/financial_account_features.rb +0 -2
  68. data/lib/stripe/resources/treasury/outbound_payment.rb +1 -4
  69. data/lib/stripe/resources/treasury/outbound_transfer.rb +0 -37
  70. data/lib/stripe/resources/treasury/received_credit.rb +1 -38
  71. data/lib/stripe/resources/treasury/received_debit.rb +1 -40
  72. data/lib/stripe/resources/v2/billing/meter_event.rb +2 -2
  73. data/lib/stripe/resources/v2/billing/meter_event_adjustment.rb +2 -2
  74. data/lib/stripe/resources/v2/billing/meter_event_session.rb +2 -2
  75. data/lib/stripe/resources/v2/event.rb +2 -2
  76. data/lib/stripe/resources/v2/event_destination.rb +2 -2
  77. data/lib/stripe/resources.rb +1 -90
  78. data/lib/stripe/services/account_external_account_service.rb +1 -1
  79. data/lib/stripe/services/account_service.rb +3 -564
  80. data/lib/stripe/services/account_session_service.rb +1 -269
  81. data/lib/stripe/services/billing/credit_balance_summary_service.rb +1 -4
  82. data/lib/stripe/services/billing/credit_balance_transaction_service.rb +0 -4
  83. data/lib/stripe/services/billing/credit_grant_service.rb +0 -8
  84. data/lib/stripe/services/billing_portal/session_service.rb +0 -4
  85. data/lib/stripe/services/charge_service.rb +0 -1350
  86. data/lib/stripe/services/checkout/session_service.rb +2 -243
  87. data/lib/stripe/services/coupon_service.rb +1 -17
  88. data/lib/stripe/services/credit_note_service.rb +0 -4
  89. data/lib/stripe/services/customer_payment_method_service.rb +1 -1
  90. data/lib/stripe/services/customer_service.rb +1 -1
  91. data/lib/stripe/services/customer_session_service.rb +1 -4
  92. data/lib/stripe/services/customer_tax_id_service.rb +1 -1
  93. data/lib/stripe/services/financial_connections/account_service.rb +2 -7
  94. data/lib/stripe/services/financial_connections/session_service.rb +2 -34
  95. data/lib/stripe/services/financial_connections_service.rb +1 -2
  96. data/lib/stripe/services/identity/verification_session_service.rb +0 -8
  97. data/lib/stripe/services/invoice_item_service.rb +2 -74
  98. data/lib/stripe/services/invoice_line_item_service.rb +1 -33
  99. data/lib/stripe/services/invoice_payment_service.rb +83 -0
  100. data/lib/stripe/services/invoice_service.rb +16 -1052
  101. data/lib/stripe/services/issuing/cardholder_service.rb +1 -2
  102. data/lib/stripe/services/issuing/transaction_service.rb +0 -4
  103. data/lib/stripe/services/issuing_service.rb +1 -5
  104. data/lib/stripe/services/payment_intent_service.rb +283 -4656
  105. data/lib/stripe/services/payment_method_configuration_service.rb +0 -210
  106. data/lib/stripe/services/payment_method_service.rb +1 -126
  107. data/lib/stripe/services/payout_service.rb +0 -4
  108. data/lib/stripe/services/price_service.rb +0 -19
  109. data/lib/stripe/services/product_service.rb +0 -38
  110. data/lib/stripe/services/promotion_code_service.rb +0 -8
  111. data/lib/stripe/services/quote_service.rb +7 -1726
  112. data/lib/stripe/services/setup_intent_service.rb +9 -556
  113. data/lib/stripe/services/subscription_item_service.rb +3 -75
  114. data/lib/stripe/services/subscription_schedule_service.rb +10 -911
  115. data/lib/stripe/services/subscription_service.rb +10 -254
  116. data/lib/stripe/services/tax/calculation_service.rb +1 -1
  117. data/lib/stripe/services/tax/registration_service.rb +39 -0
  118. data/lib/stripe/services/tax_id_service.rb +3 -9
  119. data/lib/stripe/services/tax_service.rb +1 -3
  120. data/lib/stripe/services/terminal/reader_service.rb +0 -180
  121. data/lib/stripe/services/terminal_service.rb +1 -2
  122. data/lib/stripe/services/test_helpers/confirmation_token_service.rb +3 -106
  123. data/lib/stripe/services/test_helpers/terminal/reader_service.rb +0 -43
  124. data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +1 -25
  125. data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +1 -25
  126. data/lib/stripe/services/transfer_service.rb +0 -4
  127. data/lib/stripe/services/treasury/financial_account_features_service.rb +1 -4
  128. data/lib/stripe/services/treasury/financial_account_service.rb +2 -16
  129. data/lib/stripe/services/treasury/outbound_payment_service.rb +1 -4
  130. data/lib/stripe/services/treasury/outbound_transfer_service.rb +0 -24
  131. data/lib/stripe/services/v1_services.rb +2 -12
  132. data/lib/stripe/services/v2/core_service.rb +1 -4
  133. data/lib/stripe/services/v2_services.rb +2 -4
  134. data/lib/stripe/services.rb +1 -54
  135. data/lib/stripe/stripe_configuration.rb +1 -3
  136. data/lib/stripe/stripe_object.rb +1 -1
  137. data/lib/stripe/util.rb +1 -7
  138. data/lib/stripe/version.rb +1 -1
  139. data/lib/stripe.rb +0 -53
  140. data/rbi/stripe/resources/account.rbi +4903 -0
  141. data/rbi/stripe/resources/account_link.rbi +74 -0
  142. data/rbi/stripe/resources/account_session.rbi +894 -0
  143. data/rbi/stripe/resources/apple_pay_domain.rbi +90 -0
  144. data/rbi/stripe/resources/application.rbi +20 -0
  145. data/rbi/stripe/resources/application_fee.rbi +118 -0
  146. data/rbi/stripe/resources/application_fee_refund.rbi +37 -0
  147. data/rbi/stripe/resources/apps/secret.rbi +195 -0
  148. data/rbi/stripe/resources/balance.rbi +180 -0
  149. data/rbi/stripe/resources/balance_transaction.rbi +144 -0
  150. data/rbi/stripe/resources/bank_account.rbi +127 -0
  151. data/rbi/stripe/resources/billing/alert.rbi +201 -0
  152. data/rbi/stripe/resources/billing/alert_triggered.rbi +28 -0
  153. data/rbi/stripe/resources/billing/credit_balance_summary.rbi +63 -0
  154. data/rbi/stripe/resources/billing/credit_balance_transaction.rbi +147 -0
  155. data/rbi/stripe/resources/billing/credit_grant.rbi +291 -0
  156. data/rbi/stripe/resources/billing/meter.rbi +226 -0
  157. data/rbi/stripe/resources/billing/meter_event.rbi +64 -0
  158. data/rbi/stripe/resources/billing/meter_event_adjustment.rbi +64 -0
  159. data/rbi/stripe/resources/billing/meter_event_summary.rbi +35 -0
  160. data/rbi/stripe/resources/billing_portal/configuration.rbi +645 -0
  161. data/rbi/stripe/resources/billing_portal/session.rbi +345 -0
  162. data/rbi/stripe/resources/capability.rbi +125 -0
  163. data/rbi/stripe/resources/card.rbi +125 -0
  164. data/rbi/stripe/resources/cash_balance.rbi +32 -0
  165. data/rbi/stripe/resources/charge.rbi +2057 -0
  166. data/rbi/stripe/resources/checkout/session.rbi +3988 -0
  167. data/rbi/stripe/resources/climate/order.rbi +245 -0
  168. data/rbi/stripe/resources/climate/product.rbi +75 -0
  169. data/rbi/stripe/resources/climate/supplier.rbi +72 -0
  170. data/rbi/stripe/resources/confirmation_token.rbi +1873 -0
  171. data/rbi/stripe/resources/connect_collection_transfer.rbi +26 -0
  172. data/rbi/stripe/resources/country_spec.rbi +85 -0
  173. data/rbi/stripe/resources/coupon.rbi +252 -0
  174. data/rbi/stripe/resources/credit_note.rbi +747 -0
  175. data/rbi/stripe/resources/credit_note_line_item.rbi +101 -0
  176. data/rbi/stripe/resources/customer.rbi +1009 -0
  177. data/rbi/stripe/resources/customer_balance_transaction.rbi +56 -0
  178. data/rbi/stripe/resources/customer_cash_balance_transaction.rbi +151 -0
  179. data/rbi/stripe/resources/customer_session.rbi +200 -0
  180. data/rbi/stripe/resources/discount.rbi +53 -0
  181. data/rbi/stripe/resources/dispute.rbi +761 -0
  182. data/rbi/stripe/resources/entitlements/active_entitlement.rbi +58 -0
  183. data/rbi/stripe/resources/entitlements/active_entitlement_summary.rbi +23 -0
  184. data/rbi/stripe/resources/entitlements/feature.rbi +117 -0
  185. data/rbi/stripe/resources/ephemeral_key.rbi +44 -0
  186. data/rbi/stripe/resources/event.rbi +149 -0
  187. data/rbi/stripe/resources/exchange_rate.rbi +66 -0
  188. data/rbi/stripe/resources/file.rbi +143 -0
  189. data/rbi/stripe/resources/file_link.rbi +141 -0
  190. data/rbi/stripe/resources/financial_connections/account.rbi +339 -0
  191. data/rbi/stripe/resources/financial_connections/account_owner.rbi +35 -0
  192. data/rbi/stripe/resources/financial_connections/account_ownership.rbi +23 -0
  193. data/rbi/stripe/resources/financial_connections/session.rbi +123 -0
  194. data/rbi/stripe/resources/financial_connections/transaction.rbi +124 -0
  195. data/rbi/stripe/resources/forwarding/request.rbi +216 -0
  196. data/rbi/stripe/resources/funding_instructions.rbi +437 -0
  197. data/rbi/stripe/resources/identity/verification_report.rbi +351 -0
  198. data/rbi/stripe/resources/identity/verification_session.rbi +517 -0
  199. data/rbi/stripe/resources/invoice.rbi +3736 -0
  200. data/rbi/stripe/resources/invoice_item.rbi +475 -0
  201. data/rbi/stripe/resources/invoice_line_item.rbi +432 -0
  202. data/rbi/stripe/resources/invoice_payment.rbi +114 -0
  203. data/rbi/stripe/resources/invoice_rendering_template.rbi +104 -0
  204. data/rbi/stripe/resources/issuing/authorization.rbi +1283 -0
  205. data/rbi/stripe/resources/issuing/card.rbi +741 -0
  206. data/rbi/stripe/resources/issuing/cardholder.rbi +744 -0
  207. data/rbi/stripe/resources/issuing/dispute.rbi +913 -0
  208. data/rbi/stripe/resources/issuing/personalization_design.rbi +338 -0
  209. data/rbi/stripe/resources/issuing/physical_bundle.rbi +79 -0
  210. data/rbi/stripe/resources/issuing/token.rbi +226 -0
  211. data/rbi/stripe/resources/issuing/transaction.rbi +1061 -0
  212. data/rbi/stripe/resources/line_item.rbi +72 -0
  213. data/rbi/stripe/resources/login_link.rbi +19 -0
  214. data/rbi/stripe/resources/mandate.rbi +187 -0
  215. data/rbi/stripe/resources/payment_intent.rbi +9795 -0
  216. data/rbi/stripe/resources/payment_link.rbi +1801 -0
  217. data/rbi/stripe/resources/payment_method.rbi +1831 -0
  218. data/rbi/stripe/resources/payment_method_configuration.rbi +3220 -0
  219. data/rbi/stripe/resources/payment_method_domain.rbi +228 -0
  220. data/rbi/stripe/resources/payout.rbi +300 -0
  221. data/rbi/stripe/resources/person.rbi +401 -0
  222. data/rbi/stripe/resources/plan.rbi +373 -0
  223. data/rbi/stripe/resources/price.rbi +694 -0
  224. data/rbi/stripe/resources/product.rbi +557 -0
  225. data/rbi/stripe/resources/product_feature.rbi +26 -0
  226. data/rbi/stripe/resources/promotion_code.rbi +261 -0
  227. data/rbi/stripe/resources/quote.rbi +1126 -0
  228. data/rbi/stripe/resources/radar/early_fraud_warning.rbi +98 -0
  229. data/rbi/stripe/resources/radar/value_list.rbi +170 -0
  230. data/rbi/stripe/resources/radar/value_list_item.rbi +131 -0
  231. data/rbi/stripe/resources/refund.rbi +519 -0
  232. data/rbi/stripe/resources/reporting/report_run.rbi +191 -0
  233. data/rbi/stripe/resources/reporting/report_type.rbi +57 -0
  234. data/rbi/stripe/resources/reserve_transaction.rbi +23 -0
  235. data/rbi/stripe/resources/reversal.rbi +51 -0
  236. data/rbi/stripe/resources/review.rbi +154 -0
  237. data/rbi/stripe/resources/setup_attempt.rbi +477 -0
  238. data/rbi/stripe/resources/setup_intent.rbi +3869 -0
  239. data/rbi/stripe/resources/shipping_rate.rbi +305 -0
  240. data/rbi/stripe/resources/sigma/scheduled_query_run.rbi +75 -0
  241. data/rbi/stripe/resources/source.rbi +1496 -0
  242. data/rbi/stripe/resources/source_mandate_notification.rbi +77 -0
  243. data/rbi/stripe/resources/source_transaction.rbi +127 -0
  244. data/rbi/stripe/resources/subscription.rbi +1964 -0
  245. data/rbi/stripe/resources/subscription_item.rbi +370 -0
  246. data/rbi/stripe/resources/subscription_schedule.rbi +1495 -0
  247. data/rbi/stripe/resources/tax/calculation.rbi +474 -0
  248. data/rbi/stripe/resources/tax/calculation_line_item.rbi +88 -0
  249. data/rbi/stripe/resources/tax/registration.rbi +2713 -0
  250. data/rbi/stripe/resources/tax/settings.rbi +141 -0
  251. data/rbi/stripe/resources/tax/transaction.rbi +351 -0
  252. data/rbi/stripe/resources/tax/transaction_line_item.rbi +54 -0
  253. data/rbi/stripe/resources/tax_code.rbi +44 -0
  254. data/rbi/stripe/resources/tax_deducted_at_source.rbi +23 -0
  255. data/rbi/stripe/resources/tax_id.rbi +167 -0
  256. data/rbi/stripe/resources/tax_rate.rbi +239 -0
  257. data/rbi/stripe/resources/terminal/configuration.rbi +1388 -0
  258. data/rbi/stripe/resources/terminal/connection_token.rbi +37 -0
  259. data/rbi/stripe/resources/terminal/location.rbi +224 -0
  260. data/rbi/stripe/resources/terminal/reader.rbi +587 -0
  261. data/rbi/stripe/resources/test_helpers/test_clock.rbi +134 -0
  262. data/rbi/stripe/resources/token.rbi +1283 -0
  263. data/rbi/stripe/resources/topup.rbi +222 -0
  264. data/rbi/stripe/resources/transfer.rbi +199 -0
  265. data/rbi/stripe/resources/treasury/credit_reversal.rbi +119 -0
  266. data/rbi/stripe/resources/treasury/debit_reversal.rbi +131 -0
  267. data/rbi/stripe/resources/treasury/financial_account.rbi +865 -0
  268. data/rbi/stripe/resources/treasury/financial_account_features.rbi +260 -0
  269. data/rbi/stripe/resources/treasury/inbound_transfer.rbi +295 -0
  270. data/rbi/stripe/resources/treasury/outbound_payment.rbi +592 -0
  271. data/rbi/stripe/resources/treasury/outbound_transfer.rbi +431 -0
  272. data/rbi/stripe/resources/treasury/received_credit.rbi +302 -0
  273. data/rbi/stripe/resources/treasury/received_debit.rbi +256 -0
  274. data/rbi/stripe/resources/treasury/transaction.rbi +215 -0
  275. data/rbi/stripe/resources/treasury/transaction_entry.rbi +192 -0
  276. data/rbi/stripe/resources/v2/amount.rbi +14 -0
  277. data/rbi/stripe/resources/v2/billing/meter_event.rbi +37 -0
  278. data/rbi/stripe/resources/v2/billing/meter_event_adjustment.rbi +41 -0
  279. data/rbi/stripe/resources/v2/billing/meter_event_session.rbi +31 -0
  280. data/rbi/stripe/resources/v2/event.rbi +48 -0
  281. data/rbi/stripe/resources/v2/event_destination.rbi +91 -0
  282. data/rbi/stripe/resources/webhook_endpoint.rbi +170 -0
  283. data/rbi/stripe/services/account_capability_service.rbi +51 -0
  284. data/{lib/stripe/services/external_account_service.rb → rbi/stripe/services/account_external_account_service.rbi} +124 -136
  285. data/rbi/stripe/services/account_link_service.rbi +58 -0
  286. data/rbi/stripe/services/account_login_link_service.rbi +22 -0
  287. data/rbi/stripe/services/account_person_service.rbi +1013 -0
  288. data/rbi/stripe/services/account_service.rbi +4189 -0
  289. data/rbi/stripe/services/account_session_service.rbi +572 -0
  290. data/rbi/stripe/services/apple_pay_domain_service.rbi +78 -0
  291. data/rbi/stripe/services/application_fee_refund_service.rbi +93 -0
  292. data/rbi/stripe/services/application_fee_service.rbi +78 -0
  293. data/rbi/stripe/services/apps/secret_service.rbi +151 -0
  294. data/rbi/stripe/services/apps_service.rbi +9 -0
  295. data/rbi/stripe/services/balance_service.rbi +21 -0
  296. data/rbi/stripe/services/balance_transaction_service.rbi +93 -0
  297. data/rbi/stripe/services/billing/alert_service.rbi +152 -0
  298. data/rbi/stripe/services/billing/credit_balance_summary_service.rbi +68 -0
  299. data/rbi/stripe/services/billing/credit_balance_transaction_service.rbi +59 -0
  300. data/rbi/stripe/services/billing/credit_grant_service.rbi +211 -0
  301. data/rbi/stripe/services/billing/meter_event_adjustment_service.rbi +42 -0
  302. data/rbi/stripe/services/billing/meter_event_service.rbi +42 -0
  303. data/rbi/stripe/services/billing/meter_event_summary_service.rbi +54 -0
  304. data/rbi/stripe/services/billing/meter_service.rbi +163 -0
  305. data/rbi/stripe/services/billing_portal/configuration_service.rbi +511 -0
  306. data/rbi/stripe/services/billing_portal/session_service.rbi +204 -0
  307. data/rbi/stripe/services/billing_portal_service.rbi +10 -0
  308. data/rbi/stripe/services/billing_service.rbi +15 -0
  309. data/rbi/stripe/services/charge_service.rbi +448 -0
  310. data/rbi/stripe/services/checkout/session_line_item_service.rbi +33 -0
  311. data/rbi/stripe/services/checkout/session_service.rbi +2607 -0
  312. data/rbi/stripe/services/checkout_service.rbi +9 -0
  313. data/rbi/stripe/services/climate/order_service.rbi +142 -0
  314. data/{lib/stripe/services/financial_connections/institution_service.rb → rbi/stripe/services/climate/product_service.rbi} +25 -36
  315. data/{lib/stripe/services/privacy/redaction_job_validation_error_service.rb → rbi/stripe/services/climate/supplier_service.rbi} +25 -36
  316. data/rbi/stripe/services/climate_service.rbi +11 -0
  317. data/rbi/stripe/services/confirmation_token_service.rbi +20 -0
  318. data/rbi/stripe/services/country_spec_service.rbi +44 -0
  319. data/rbi/stripe/services/coupon_service.rbi +196 -0
  320. data/{lib/stripe/services/quote_preview_invoice_service.rb → rbi/stripe/services/credit_note_line_item_service.rbi} +16 -20
  321. data/rbi/stripe/services/credit_note_preview_lines_service.rbi +167 -0
  322. data/rbi/stripe/services/credit_note_service.rbi +416 -0
  323. data/rbi/stripe/services/customer_balance_transaction_service.rbi +92 -0
  324. data/rbi/stripe/services/customer_cash_balance_service.rbi +45 -0
  325. data/rbi/stripe/services/customer_cash_balance_transaction_service.rbi +44 -0
  326. data/rbi/stripe/services/customer_funding_instructions_service.rbi +59 -0
  327. data/rbi/stripe/services/customer_payment_method_service.rbi +57 -0
  328. data/rbi/stripe/services/customer_payment_source_service.rbi +232 -0
  329. data/rbi/stripe/services/customer_service.rbi +651 -0
  330. data/rbi/stripe/services/customer_session_service.rbi +116 -0
  331. data/rbi/stripe/services/customer_tax_id_service.rbi +72 -0
  332. data/rbi/stripe/services/dispute_service.rbi +424 -0
  333. data/rbi/stripe/services/entitlements/active_entitlement_service.rbi +55 -0
  334. data/rbi/stripe/services/entitlements/feature_service.rbi +107 -0
  335. data/rbi/stripe/services/entitlements_service.rbi +10 -0
  336. data/rbi/stripe/services/ephemeral_key_service.rbi +53 -0
  337. data/rbi/stripe/services/event_service.rbi +83 -0
  338. data/rbi/stripe/services/exchange_rate_service.rbi +44 -0
  339. data/rbi/stripe/services/file_link_service.rbi +124 -0
  340. data/rbi/stripe/services/file_service.rbi +116 -0
  341. data/rbi/stripe/services/financial_connections/account_owner_service.rbi +42 -0
  342. data/rbi/stripe/services/financial_connections/account_service.rbi +133 -0
  343. data/rbi/stripe/services/financial_connections/session_service.rbi +88 -0
  344. data/rbi/stripe/services/financial_connections/transaction_service.rbi +92 -0
  345. data/rbi/stripe/services/financial_connections_service.rbi +11 -0
  346. data/rbi/stripe/services/forwarding/request_service.rbi +134 -0
  347. data/rbi/stripe/services/forwarding_service.rbi +9 -0
  348. data/rbi/stripe/services/identity/verification_report_service.rbi +87 -0
  349. data/rbi/stripe/services/identity/verification_session_service.rbi +323 -0
  350. data/rbi/stripe/services/identity_service.rbi +10 -0
  351. data/rbi/stripe/services/invoice_item_service.rbi +368 -0
  352. data/rbi/stripe/services/invoice_line_item_service.rbi +259 -0
  353. data/rbi/stripe/services/invoice_payment_service.rbi +71 -0
  354. data/rbi/stripe/services/invoice_rendering_template_service.rbi +82 -0
  355. data/rbi/stripe/services/invoice_service.rbi +2920 -0
  356. data/rbi/stripe/services/issuing/authorization_service.rbi +146 -0
  357. data/rbi/stripe/services/issuing/card_service.rbi +495 -0
  358. data/rbi/stripe/services/issuing/cardholder_service.rbi +587 -0
  359. data/rbi/stripe/services/issuing/dispute_service.rbi +707 -0
  360. data/rbi/stripe/services/issuing/personalization_design_service.rbi +243 -0
  361. data/rbi/stripe/services/issuing/physical_bundle_service.rbi +59 -0
  362. data/rbi/stripe/services/issuing/token_service.rbi +99 -0
  363. data/rbi/stripe/services/issuing/transaction_service.rbi +105 -0
  364. data/rbi/stripe/services/issuing_service.rbi +16 -0
  365. data/rbi/stripe/services/mandate_service.rbi +20 -0
  366. data/rbi/stripe/services/payment_intent_service.rbi +7819 -0
  367. data/{lib/stripe/services/payment_intent_amount_details_line_item_service.rb → rbi/stripe/services/payment_link_line_item_service.rbi} +16 -20
  368. data/rbi/stripe/services/payment_link_service.rbi +1352 -0
  369. data/rbi/stripe/services/payment_method_configuration_service.rbi +2255 -0
  370. data/rbi/stripe/services/payment_method_domain_service.rbi +112 -0
  371. data/rbi/stripe/services/payment_method_service.rbi +846 -0
  372. data/rbi/stripe/services/payout_service.rbi +205 -0
  373. data/rbi/stripe/services/plan_service.rbi +284 -0
  374. data/rbi/stripe/services/price_service.rbi +546 -0
  375. data/rbi/stripe/services/product_feature_service.rbi +69 -0
  376. data/rbi/stripe/services/product_service.rbi +479 -0
  377. data/rbi/stripe/services/promotion_code_service.rbi +214 -0
  378. data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +31 -0
  379. data/{lib/stripe/services/order_line_item_service.rb → rbi/stripe/services/quote_line_item_service.rbi} +16 -20
  380. data/rbi/stripe/services/quote_service.rbi +686 -0
  381. data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +85 -0
  382. data/rbi/stripe/services/radar/value_list_item_service.rbi +111 -0
  383. data/rbi/stripe/services/radar/value_list_service.rbi +143 -0
  384. data/rbi/stripe/services/radar_service.rbi +11 -0
  385. data/rbi/stripe/services/refund_service.rbi +185 -0
  386. data/rbi/stripe/services/reporting/report_run_service.rbi +135 -0
  387. data/rbi/stripe/services/reporting/report_type_service.rbi +35 -0
  388. data/rbi/stripe/services/reporting_service.rbi +10 -0
  389. data/rbi/stripe/services/review_service.rbi +84 -0
  390. data/rbi/stripe/services/setup_attempt_service.rbi +65 -0
  391. data/rbi/stripe/services/setup_intent_service.rbi +3605 -0
  392. data/rbi/stripe/services/shipping_rate_service.rbi +241 -0
  393. data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +46 -0
  394. data/rbi/stripe/services/sigma_service.rbi +9 -0
  395. data/rbi/stripe/services/source_service.rbi +663 -0
  396. data/{lib/stripe/services/quote_line_service.rb → rbi/stripe/services/source_transaction_service.rbi} +16 -20
  397. data/rbi/stripe/services/subscription_item_service.rbi +324 -0
  398. data/rbi/stripe/services/subscription_schedule_service.rbi +1192 -0
  399. data/rbi/stripe/services/subscription_service.rbi +1596 -0
  400. data/rbi/stripe/services/tax/calculation_line_item_service.rbi +33 -0
  401. data/rbi/stripe/services/tax/calculation_service.rbi +230 -0
  402. data/rbi/stripe/services/tax/registration_service.rbi +1845 -0
  403. data/rbi/stripe/services/tax/settings_service.rbi +93 -0
  404. data/{lib/stripe/services/financial_connections/account_inferred_balance_service.rb → rbi/stripe/services/tax/transaction_line_item_service.rbi} +17 -21
  405. data/rbi/stripe/services/tax/transaction_service.rbi +146 -0
  406. data/rbi/stripe/services/tax_code_service.rbi +44 -0
  407. data/rbi/stripe/services/tax_id_service.rbi +112 -0
  408. data/rbi/stripe/services/tax_rate_service.rbi +185 -0
  409. data/rbi/stripe/services/tax_service.rbi +12 -0
  410. data/rbi/stripe/services/terminal/configuration_service.rbi +1120 -0
  411. data/rbi/stripe/services/terminal/connection_token_service.rbi +25 -0
  412. data/rbi/stripe/services/terminal/location_service.rbi +184 -0
  413. data/rbi/stripe/services/terminal/reader_service.rbi +344 -0
  414. data/rbi/stripe/services/terminal_service.rbi +12 -0
  415. data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +805 -0
  416. data/rbi/stripe/services/test_helpers/customer_service.rbi +33 -0
  417. data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +848 -0
  418. data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +76 -0
  419. data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +69 -0
  420. data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +711 -0
  421. data/rbi/stripe/services/test_helpers/issuing_service.rbi +14 -0
  422. data/rbi/stripe/services/test_helpers/refund_service.rbi +22 -0
  423. data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +62 -0
  424. data/rbi/stripe/services/test_helpers/terminal_service.rbi +11 -0
  425. data/rbi/stripe/services/test_helpers/test_clock_service.rbi +92 -0
  426. data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +64 -0
  427. data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +125 -0
  428. data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +125 -0
  429. data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +87 -0
  430. data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +87 -0
  431. data/rbi/stripe/services/test_helpers/treasury_service.rbi +15 -0
  432. data/rbi/stripe/services/test_helpers_service.rbi +15 -0
  433. data/rbi/stripe/services/token_service.rbi +1257 -0
  434. data/rbi/stripe/services/topup_service.rbi +176 -0
  435. data/rbi/stripe/services/transfer_reversal_service.rbi +101 -0
  436. data/rbi/stripe/services/transfer_service.rbi +152 -0
  437. data/rbi/stripe/services/treasury/credit_reversal_service.rbi +84 -0
  438. data/rbi/stripe/services/treasury/debit_reversal_service.rbi +88 -0
  439. data/rbi/stripe/services/treasury/financial_account_features_service.rbi +198 -0
  440. data/rbi/stripe/services/treasury/financial_account_service.rbi +562 -0
  441. data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +117 -0
  442. data/rbi/stripe/services/treasury/outbound_payment_service.rbi +304 -0
  443. data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +157 -0
  444. data/rbi/stripe/services/treasury/received_credit_service.rbi +72 -0
  445. data/rbi/stripe/services/treasury/received_debit_service.rbi +59 -0
  446. data/rbi/stripe/services/treasury/transaction_entry_service.rbi +111 -0
  447. data/rbi/stripe/services/treasury/transaction_service.rbi +122 -0
  448. data/rbi/stripe/services/treasury_service.rbi +18 -0
  449. data/rbi/stripe/services/v1_services.rbi +77 -0
  450. data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +39 -0
  451. data/rbi/stripe/services/v2/billing/meter_event_service.rbi +42 -0
  452. data/rbi/stripe/services/v2/billing/meter_event_session_service.rbi +20 -0
  453. data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +55 -0
  454. data/rbi/stripe/services/v2/billing_service.rbi +14 -0
  455. data/rbi/stripe/services/v2/core/event_destination_service.rbi +200 -0
  456. data/rbi/stripe/services/v2/core/event_service.rbi +38 -0
  457. data/rbi/stripe/services/v2/core_service.rbi +12 -0
  458. data/rbi/stripe/services/v2_services.rbi +10 -0
  459. data/rbi/stripe/services/webhook_endpoint_service.rbi +131 -0
  460. data/stripe.gemspec +1 -4
  461. metadata +326 -149
  462. data/lib/stripe/events/v2_core_account_including_configuration_customer_capability_status_updated_event.rb +0 -23
  463. data/lib/stripe/events/v2_core_account_including_configuration_customer_updated_event.rb +0 -21
  464. data/lib/stripe/events/v2_core_account_including_configuration_merchant_capability_status_updated_event.rb +0 -23
  465. data/lib/stripe/events/v2_core_account_including_configuration_merchant_updated_event.rb +0 -21
  466. data/lib/stripe/events/v2_core_account_including_configuration_recipient_capability_status_updated_event.rb +0 -23
  467. data/lib/stripe/events/v2_core_account_including_configuration_recipient_updated_event.rb +0 -21
  468. data/lib/stripe/events/v2_core_account_including_requirements_updated_event.rb +0 -21
  469. data/lib/stripe/events/v2_core_account_link_completed_event.rb +0 -13
  470. data/lib/stripe/events/v2_core_account_person_created_event.rb +0 -23
  471. data/lib/stripe/events/v2_core_account_person_deleted_event.rb +0 -23
  472. data/lib/stripe/events/v2_core_account_person_updated_event.rb +0 -23
  473. data/lib/stripe/events/v2_money_management_financial_account_created_event.rb +0 -21
  474. data/lib/stripe/events/v2_money_management_financial_address_activated_event.rb +0 -21
  475. data/lib/stripe/events/v2_money_management_financial_address_failed_event.rb +0 -21
  476. data/lib/stripe/events/v2_money_management_inbound_transfer_available_event.rb +0 -23
  477. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_failed_event.rb +0 -21
  478. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_processing_event.rb +0 -21
  479. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_queued_event.rb +0 -21
  480. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_returned_event.rb +0 -21
  481. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_succeeded_event.rb +0 -21
  482. data/lib/stripe/events/v2_money_management_outbound_payment_canceled_event.rb +0 -21
  483. data/lib/stripe/events/v2_money_management_outbound_payment_created_event.rb +0 -21
  484. data/lib/stripe/events/v2_money_management_outbound_payment_failed_event.rb +0 -21
  485. data/lib/stripe/events/v2_money_management_outbound_payment_posted_event.rb +0 -21
  486. data/lib/stripe/events/v2_money_management_outbound_payment_returned_event.rb +0 -21
  487. data/lib/stripe/events/v2_money_management_outbound_transfer_canceled_event.rb +0 -21
  488. data/lib/stripe/events/v2_money_management_outbound_transfer_created_event.rb +0 -21
  489. data/lib/stripe/events/v2_money_management_outbound_transfer_failed_event.rb +0 -21
  490. data/lib/stripe/events/v2_money_management_outbound_transfer_posted_event.rb +0 -21
  491. data/lib/stripe/events/v2_money_management_outbound_transfer_returned_event.rb +0 -21
  492. data/lib/stripe/events/v2_money_management_received_credit_available_event.rb +0 -23
  493. data/lib/stripe/events/v2_money_management_received_credit_failed_event.rb +0 -21
  494. data/lib/stripe/events/v2_money_management_received_credit_returned_event.rb +0 -21
  495. data/lib/stripe/events/v2_money_management_received_credit_succeeded_event.rb +0 -21
  496. data/lib/stripe/events/v2_money_management_received_debit_canceled_event.rb +0 -21
  497. data/lib/stripe/events/v2_money_management_received_debit_failed_event.rb +0 -21
  498. data/lib/stripe/events/v2_money_management_received_debit_pending_event.rb +0 -21
  499. data/lib/stripe/events/v2_money_management_received_debit_succeeded_event.rb +0 -21
  500. data/lib/stripe/events/v2_money_management_received_debit_updated_event.rb +0 -21
  501. data/lib/stripe/resources/account_notice.rb +0 -123
  502. data/lib/stripe/resources/balance_settings.rb +0 -105
  503. data/lib/stripe/resources/billing/meter_error_report.rb +0 -59
  504. data/lib/stripe/resources/capital/financing_offer.rb +0 -179
  505. data/lib/stripe/resources/capital/financing_summary.rb +0 -55
  506. data/lib/stripe/resources/capital/financing_transaction.rb +0 -114
  507. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -27
  508. data/lib/stripe/resources/financial_connections/institution.rb +0 -90
  509. data/lib/stripe/resources/fx_quote.rb +0 -184
  510. data/lib/stripe/resources/gift_cards/card.rb +0 -208
  511. data/lib/stripe/resources/gift_cards/transaction.rb +0 -272
  512. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -602
  513. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +0 -82
  514. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +0 -86
  515. data/lib/stripe/resources/issuing/settlement.rb +0 -53
  516. data/lib/stripe/resources/margin.rb +0 -115
  517. data/lib/stripe/resources/order.rb +0 -2859
  518. data/lib/stripe/resources/payment_attempt_record.rb +0 -1078
  519. data/lib/stripe/resources/payment_intent_amount_details_line_item.rb +0 -65
  520. data/lib/stripe/resources/payment_record.rb +0 -1607
  521. data/lib/stripe/resources/privacy/redaction_job.rb +0 -254
  522. data/lib/stripe/resources/privacy/redaction_job_root_objects.rb +0 -35
  523. data/lib/stripe/resources/privacy/redaction_job_validation_error.rb +0 -25
  524. data/lib/stripe/resources/quote_line.rb +0 -274
  525. data/lib/stripe/resources/quote_preview_invoice.rb +0 -663
  526. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -337
  527. data/lib/stripe/resources/tax/association.rb +0 -89
  528. data/lib/stripe/resources/tax/form.rb +0 -211
  529. data/lib/stripe/resources/terminal/reader_collected_data.rb +0 -31
  530. data/lib/stripe/resources/v2/core/account.rb +0 -1715
  531. data/lib/stripe/resources/v2/core/account_link.rb +0 -54
  532. data/lib/stripe/resources/v2/core/person.rb +0 -272
  533. data/lib/stripe/resources/v2/core/vault/gb_bank_account.rb +0 -72
  534. data/lib/stripe/resources/v2/core/vault/us_bank_account.rb +0 -37
  535. data/lib/stripe/resources/v2/financial_address_credit_simulation.rb +0 -18
  536. data/lib/stripe/resources/v2/financial_address_generated_microdeposits.rb +0 -20
  537. data/lib/stripe/resources/v2/money_management/adjustment.rb +0 -49
  538. data/lib/stripe/resources/v2/money_management/financial_account.rb +0 -56
  539. data/lib/stripe/resources/v2/money_management/financial_address.rb +0 -66
  540. data/lib/stripe/resources/v2/money_management/inbound_transfer.rb +0 -92
  541. data/lib/stripe/resources/v2/money_management/outbound_payment.rb +0 -127
  542. data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +0 -74
  543. data/lib/stripe/resources/v2/money_management/outbound_setup_intent.rb +0 -43
  544. data/lib/stripe/resources/v2/money_management/outbound_transfer.rb +0 -115
  545. data/lib/stripe/resources/v2/money_management/payout_method.rb +0 -73
  546. data/lib/stripe/resources/v2/money_management/payout_methods_bank_account_spec.rb +0 -47
  547. data/lib/stripe/resources/v2/money_management/received_credit.rb +0 -134
  548. data/lib/stripe/resources/v2/money_management/received_debit.rb +0 -106
  549. data/lib/stripe/resources/v2/money_management/transaction.rb +0 -76
  550. data/lib/stripe/resources/v2/money_management/transaction_entry.rb +0 -66
  551. data/lib/stripe/services/account_notice_service.rb +0 -101
  552. data/lib/stripe/services/balance_settings_service.rb +0 -96
  553. data/lib/stripe/services/capital/financing_offer_service.rb +0 -112
  554. data/lib/stripe/services/capital/financing_summary_service.rb +0 -28
  555. data/lib/stripe/services/capital/financing_transaction_service.rb +0 -79
  556. data/lib/stripe/services/capital_service.rb +0 -15
  557. data/lib/stripe/services/fx_quote_service.rb +0 -123
  558. data/lib/stripe/services/gift_cards/card_service.rb +0 -170
  559. data/lib/stripe/services/gift_cards/transaction_service.rb +0 -209
  560. data/lib/stripe/services/gift_cards_service.rb +0 -14
  561. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -504
  562. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +0 -66
  563. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -83
  564. data/lib/stripe/services/margin_service.rb +0 -119
  565. data/lib/stripe/services/order_service.rb +0 -2268
  566. data/lib/stripe/services/payment_attempt_record_service.rb +0 -49
  567. data/lib/stripe/services/payment_record_service.rb +0 -542
  568. data/lib/stripe/services/privacy/redaction_job_service.rb +0 -231
  569. data/lib/stripe/services/privacy_service.rb +0 -13
  570. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +0 -35
  571. data/lib/stripe/services/tax/association_service.rb +0 -31
  572. data/lib/stripe/services/tax/form_service.rb +0 -100
  573. data/lib/stripe/services/terminal/reader_collected_data_service.rb +0 -28
  574. data/lib/stripe/services/v2/core/account_link_service.rb +0 -76
  575. data/lib/stripe/services/v2/core/account_service.rb +0 -4130
  576. data/lib/stripe/services/v2/core/accounts/person_service.rb +0 -1040
  577. data/lib/stripe/services/v2/core/vault/gb_bank_account_service.rb +0 -135
  578. data/lib/stripe/services/v2/core/vault/us_bank_account_service.rb +0 -109
  579. data/lib/stripe/services/v2/core/vault_service.rb +0 -18
  580. data/lib/stripe/services/v2/money_management/adjustment_service.rb +0 -75
  581. data/lib/stripe/services/v2/money_management/financial_account_service.rb +0 -44
  582. data/lib/stripe/services/v2/money_management/financial_address_service.rb +0 -81
  583. data/lib/stripe/services/v2/money_management/inbound_transfer_service.rb +0 -126
  584. data/lib/stripe/services/v2/money_management/outbound_payment_quote_service.rb +0 -80
  585. data/lib/stripe/services/v2/money_management/outbound_payment_service.rb +0 -202
  586. data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +0 -237
  587. data/lib/stripe/services/v2/money_management/outbound_transfer_service.rb +0 -174
  588. data/lib/stripe/services/v2/money_management/payout_method_service.rb +0 -95
  589. data/lib/stripe/services/v2/money_management/payout_methods_bank_account_spec_service.rb +0 -32
  590. data/lib/stripe/services/v2/money_management/received_credit_service.rb +0 -71
  591. data/lib/stripe/services/v2/money_management/received_debit_service.rb +0 -44
  592. data/lib/stripe/services/v2/money_management/transaction_entry_service.rb +0 -70
  593. data/lib/stripe/services/v2/money_management/transaction_service.rb +0 -74
  594. data/lib/stripe/services/v2/money_management_service.rb +0 -31
  595. data/lib/stripe/services/v2/test_helper_service.rb +0 -15
  596. data/lib/stripe/services/v2/test_helpers/financial_address_service.rb +0 -50
  597. data/rbi/stripe.rbi +0 -191592
@@ -49,25 +49,6 @@ module Stripe
49
49
 
50
50
  nested_resource_class_methods :line, operations: %i[list]
51
51
 
52
- class AmountsDue < Stripe::StripeObject
53
- # Incremental amount due for this payment in cents (or local equivalent).
54
- attr_reader :amount
55
- # The amount in cents (or local equivalent) that was paid for this payment.
56
- attr_reader :amount_paid
57
- # The difference between the payment’s amount and amount_paid, in cents (or local equivalent).
58
- attr_reader :amount_remaining
59
- # Number of days from when invoice is finalized until the payment is due.
60
- attr_reader :days_until_due
61
- # An arbitrary string attached to the object. Often useful for displaying to users.
62
- attr_reader :description
63
- # Date on which a payment plan’s payment is due.
64
- attr_reader :due_date
65
- # Timestamp when the payment was paid.
66
- attr_reader :paid_at
67
- # The status of the payment, one of `open`, `paid`, or `past_due`
68
- attr_reader :status
69
- end
70
-
71
52
  class AutomaticTax < Stripe::StripeObject
72
53
  class Liability < Stripe::StripeObject
73
54
  # The connected account being referenced when `type` is `account`.
@@ -144,7 +125,7 @@ module Stripe
144
125
  end
145
126
 
146
127
  class CustomerTaxId < Stripe::StripeObject
147
- # 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`
148
129
  attr_reader :type
149
130
  # The value of the tax ID.
150
131
  attr_reader :value
@@ -240,17 +221,9 @@ module Stripe
240
221
  end
241
222
 
242
223
  class SubscriptionDetails < Stripe::StripeObject
243
- class PauseCollection < Stripe::StripeObject
244
- # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
245
- attr_reader :behavior
246
- # The time after which the subscription will resume collecting payments.
247
- attr_reader :resumes_at
248
- end
249
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.
250
225
  # *Note: This attribute is populated only for invoices created on or after June 29, 2023.*
251
226
  attr_reader :metadata
252
- # 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).
253
- attr_reader :pause_collection
254
227
  # The subscription that generated this invoice
255
228
  attr_reader :subscription
256
229
  # Only set for upcoming invoices that preview prorations. The time used to calculate prorations.
@@ -310,7 +283,6 @@ module Stripe
310
283
  attr_reader :funding_type
311
284
  end
312
285
 
313
- class IdBankTransfer < Stripe::StripeObject; end
314
286
  class Konbini < Stripe::StripeObject; end
315
287
  class SepaDebit < Stripe::StripeObject; end
316
288
 
@@ -319,8 +291,6 @@ module Stripe
319
291
  class Filters < Stripe::StripeObject
320
292
  # The account subcategories to use to filter for possible accounts to link. Valid subcategories are `checking` and `savings`.
321
293
  attr_reader :account_subcategories
322
- # The institution to use to filter for possible accounts to link.
323
- attr_reader :institution
324
294
  end
325
295
  # Attribute for field filters
326
296
  attr_reader :filters
@@ -342,8 +312,6 @@ module Stripe
342
312
  attr_reader :card
343
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.
344
314
  attr_reader :customer_balance
345
- # 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.
346
- attr_reader :id_bank_transfer
347
315
  # If paying by `konbini`, this sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
348
316
  attr_reader :konbini
349
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.
@@ -457,13 +425,6 @@ module Stripe
457
425
  attr_reader :discount
458
426
  end
459
427
 
460
- class TotalMarginAmount < Stripe::StripeObject
461
- # The amount, in cents (or local equivalent), of the reduction in line item amount.
462
- attr_reader :amount
463
- # The margin that was applied to get this margin amount.
464
- attr_reader :margin
465
- end
466
-
467
428
  class TotalPretaxCreditAmount < Stripe::StripeObject
468
429
  # The amount, in cents (or local equivalent), of the pretax credit amount.
469
430
  attr_reader :amount
@@ -471,8 +432,6 @@ module Stripe
471
432
  attr_reader :credit_balance_transaction
472
433
  # The discount that was applied to get this pretax credit amount.
473
434
  attr_reader :discount
474
- # The margin that was applied to get this pretax credit amount.
475
- attr_reader :margin
476
435
  # Type of the pretax credit amount referenced.
477
436
  attr_reader :type
478
437
  end
@@ -500,24 +459,6 @@ module Stripe
500
459
  end
501
460
 
502
461
  class UpdateParams < Stripe::RequestParams
503
- class AmountsDue < Stripe::RequestParams
504
- # The amount in cents (or local equivalent).
505
- attr_accessor :amount
506
- # Number of days from when invoice is finalized until the payment is due.
507
- attr_accessor :days_until_due
508
- # An arbitrary string attached to the object. Often useful for displaying to users.
509
- attr_accessor :description
510
- # Date on which a payment plan’s payment is due.
511
- attr_accessor :due_date
512
-
513
- def initialize(amount: nil, days_until_due: nil, description: nil, due_date: nil)
514
- @amount = amount
515
- @days_until_due = days_until_due
516
- @description = description
517
- @due_date = due_date
518
- end
519
- end
520
-
521
462
  class AutomaticTax < Stripe::RequestParams
522
463
  class Liability < Stripe::RequestParams
523
464
  # The connected account being referenced when `type` is `account`.
@@ -554,44 +495,16 @@ module Stripe
554
495
  end
555
496
 
556
497
  class Discount < Stripe::RequestParams
557
- class DiscountEnd < Stripe::RequestParams
558
- class Duration < Stripe::RequestParams
559
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
560
- attr_accessor :interval
561
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
562
- attr_accessor :interval_count
563
-
564
- def initialize(interval: nil, interval_count: nil)
565
- @interval = interval
566
- @interval_count = interval_count
567
- end
568
- end
569
- # Time span for the redeemed discount.
570
- attr_accessor :duration
571
- # A precise Unix timestamp for the discount to end. Must be in the future.
572
- attr_accessor :timestamp
573
- # The type of calculation made to determine when the discount ends.
574
- attr_accessor :type
575
-
576
- def initialize(duration: nil, timestamp: nil, type: nil)
577
- @duration = duration
578
- @timestamp = timestamp
579
- @type = type
580
- end
581
- end
582
498
  # ID of the coupon to create a new discount for.
583
499
  attr_accessor :coupon
584
500
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
585
501
  attr_accessor :discount
586
- # Details to determine how long the discount should be applied for.
587
- attr_accessor :discount_end
588
502
  # ID of the promotion code to create a new discount for.
589
503
  attr_accessor :promotion_code
590
504
 
591
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
505
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
592
506
  @coupon = coupon
593
507
  @discount = discount
594
- @discount_end = discount_end
595
508
  @promotion_code = promotion_code
596
509
  end
597
510
  end
@@ -711,9 +624,6 @@ module Stripe
711
624
  end
712
625
  end
713
626
 
714
- class IdBankTransfer < Stripe::RequestParams
715
- end
716
-
717
627
  class Konbini < Stripe::RequestParams
718
628
  end
719
629
 
@@ -725,12 +635,9 @@ module Stripe
725
635
  class Filters < Stripe::RequestParams
726
636
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
727
637
  attr_accessor :account_subcategories
728
- # ID of the institution to use to filter for selectable accounts.
729
- attr_accessor :institution
730
638
 
731
- def initialize(account_subcategories: nil, institution: nil)
639
+ def initialize(account_subcategories: nil)
732
640
  @account_subcategories = account_subcategories
733
- @institution = institution
734
641
  end
735
642
  end
736
643
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -764,8 +671,6 @@ module Stripe
764
671
  attr_accessor :card
765
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.
766
673
  attr_accessor :customer_balance
767
- # 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.
768
- attr_accessor :id_bank_transfer
769
674
  # If paying by `konbini`, this sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
770
675
  attr_accessor :konbini
771
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.
@@ -778,7 +683,6 @@ module Stripe
778
683
  bancontact: nil,
779
684
  card: nil,
780
685
  customer_balance: nil,
781
- id_bank_transfer: nil,
782
686
  konbini: nil,
783
687
  sepa_debit: nil,
784
688
  us_bank_account: nil
@@ -787,7 +691,6 @@ module Stripe
787
691
  @bancontact = bancontact
788
692
  @card = card
789
693
  @customer_balance = customer_balance
790
- @id_bank_transfer = id_bank_transfer
791
694
  @konbini = konbini
792
695
  @sepa_debit = sepa_debit
793
696
  @us_bank_account = us_bank_account
@@ -999,8 +902,6 @@ module Stripe
999
902
  end
1000
903
  # The account tax IDs associated with the invoice. Only editable when the invoice is a draft.
1001
904
  attr_accessor :account_tax_ids
1002
- # List of expected payments and corresponding due dates. Valid only for invoices where `collection_method=send_invoice`.
1003
- attr_accessor :amounts_due
1004
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).
1005
906
  attr_accessor :application_fee_amount
1006
907
  # Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice.
@@ -1015,8 +916,6 @@ module Stripe
1015
916
  attr_accessor :custom_fields
1016
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.
1017
918
  attr_accessor :days_until_due
1018
- # The ids of the margins to apply to the invoice. Can be overridden by line item `margins`.
1019
- attr_accessor :default_margins
1020
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.
1021
920
  attr_accessor :default_payment_method
1022
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.
@@ -1058,7 +957,6 @@ module Stripe
1058
957
 
1059
958
  def initialize(
1060
959
  account_tax_ids: nil,
1061
- amounts_due: nil,
1062
960
  application_fee_amount: nil,
1063
961
  auto_advance: nil,
1064
962
  automatic_tax: nil,
@@ -1066,7 +964,6 @@ module Stripe
1066
964
  collection_method: nil,
1067
965
  custom_fields: nil,
1068
966
  days_until_due: nil,
1069
- default_margins: nil,
1070
967
  default_payment_method: nil,
1071
968
  default_source: nil,
1072
969
  default_tax_rates: nil,
@@ -1088,7 +985,6 @@ module Stripe
1088
985
  transfer_data: nil
1089
986
  )
1090
987
  @account_tax_ids = account_tax_ids
1091
- @amounts_due = amounts_due
1092
988
  @application_fee_amount = application_fee_amount
1093
989
  @auto_advance = auto_advance
1094
990
  @automatic_tax = automatic_tax
@@ -1096,7 +992,6 @@ module Stripe
1096
992
  @collection_method = collection_method
1097
993
  @custom_fields = custom_fields
1098
994
  @days_until_due = days_until_due
1099
- @default_margins = default_margins
1100
995
  @default_payment_method = default_payment_method
1101
996
  @default_source = default_source
1102
997
  @default_tax_rates = default_tax_rates
@@ -1161,8 +1056,6 @@ module Stripe
1161
1056
  attr_accessor :created
1162
1057
  # Only return invoices for the customer specified by this customer ID.
1163
1058
  attr_accessor :customer
1164
- # Only return invoices for the account specified by this account ID.
1165
- attr_accessor :customer_account
1166
1059
  # Attribute for param field due_date
1167
1060
  attr_accessor :due_date
1168
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.
@@ -1182,7 +1075,6 @@ module Stripe
1182
1075
  collection_method: nil,
1183
1076
  created: nil,
1184
1077
  customer: nil,
1185
- customer_account: nil,
1186
1078
  due_date: nil,
1187
1079
  ending_before: nil,
1188
1080
  expand: nil,
@@ -1194,7 +1086,6 @@ module Stripe
1194
1086
  @collection_method = collection_method
1195
1087
  @created = created
1196
1088
  @customer = customer
1197
- @customer_account = customer_account
1198
1089
  @due_date = due_date
1199
1090
  @ending_before = ending_before
1200
1091
  @expand = expand
@@ -1206,24 +1097,6 @@ module Stripe
1206
1097
  end
1207
1098
 
1208
1099
  class CreateParams < Stripe::RequestParams
1209
- class AmountsDue < Stripe::RequestParams
1210
- # The amount in cents (or local equivalent).
1211
- attr_accessor :amount
1212
- # Number of days from when invoice is finalized until the payment is due.
1213
- attr_accessor :days_until_due
1214
- # An arbitrary string attached to the object. Often useful for displaying to users.
1215
- attr_accessor :description
1216
- # Date on which a payment plan’s payment is due.
1217
- attr_accessor :due_date
1218
-
1219
- def initialize(amount: nil, days_until_due: nil, description: nil, due_date: nil)
1220
- @amount = amount
1221
- @days_until_due = days_until_due
1222
- @description = description
1223
- @due_date = due_date
1224
- end
1225
- end
1226
-
1227
1100
  class AutomaticTax < Stripe::RequestParams
1228
1101
  class Liability < Stripe::RequestParams
1229
1102
  # The connected account being referenced when `type` is `account`.
@@ -1260,44 +1133,16 @@ module Stripe
1260
1133
  end
1261
1134
 
1262
1135
  class Discount < Stripe::RequestParams
1263
- class DiscountEnd < Stripe::RequestParams
1264
- class Duration < Stripe::RequestParams
1265
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1266
- attr_accessor :interval
1267
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1268
- attr_accessor :interval_count
1269
-
1270
- def initialize(interval: nil, interval_count: nil)
1271
- @interval = interval
1272
- @interval_count = interval_count
1273
- end
1274
- end
1275
- # Time span for the redeemed discount.
1276
- attr_accessor :duration
1277
- # A precise Unix timestamp for the discount to end. Must be in the future.
1278
- attr_accessor :timestamp
1279
- # The type of calculation made to determine when the discount ends.
1280
- attr_accessor :type
1281
-
1282
- def initialize(duration: nil, timestamp: nil, type: nil)
1283
- @duration = duration
1284
- @timestamp = timestamp
1285
- @type = type
1286
- end
1287
- end
1288
1136
  # ID of the coupon to create a new discount for.
1289
1137
  attr_accessor :coupon
1290
1138
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1291
1139
  attr_accessor :discount
1292
- # Details to determine how long the discount should be applied for.
1293
- attr_accessor :discount_end
1294
1140
  # ID of the promotion code to create a new discount for.
1295
1141
  attr_accessor :promotion_code
1296
1142
 
1297
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1143
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1298
1144
  @coupon = coupon
1299
1145
  @discount = discount
1300
- @discount_end = discount_end
1301
1146
  @promotion_code = promotion_code
1302
1147
  end
1303
1148
  end
@@ -1429,9 +1274,6 @@ module Stripe
1429
1274
  end
1430
1275
  end
1431
1276
 
1432
- class IdBankTransfer < Stripe::RequestParams
1433
- end
1434
-
1435
1277
  class Konbini < Stripe::RequestParams
1436
1278
  end
1437
1279
 
@@ -1443,12 +1285,9 @@ module Stripe
1443
1285
  class Filters < Stripe::RequestParams
1444
1286
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
1445
1287
  attr_accessor :account_subcategories
1446
- # ID of the institution to use to filter for selectable accounts.
1447
- attr_accessor :institution
1448
1288
 
1449
- def initialize(account_subcategories: nil, institution: nil)
1289
+ def initialize(account_subcategories: nil)
1450
1290
  @account_subcategories = account_subcategories
1451
- @institution = institution
1452
1291
  end
1453
1292
  end
1454
1293
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -1482,8 +1321,6 @@ module Stripe
1482
1321
  attr_accessor :card
1483
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.
1484
1323
  attr_accessor :customer_balance
1485
- # 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.
1486
- attr_accessor :id_bank_transfer
1487
1324
  # If paying by `konbini`, this sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
1488
1325
  attr_accessor :konbini
1489
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.
@@ -1496,7 +1333,6 @@ module Stripe
1496
1333
  bancontact: nil,
1497
1334
  card: nil,
1498
1335
  customer_balance: nil,
1499
- id_bank_transfer: nil,
1500
1336
  konbini: nil,
1501
1337
  sepa_debit: nil,
1502
1338
  us_bank_account: nil
@@ -1505,7 +1341,6 @@ module Stripe
1505
1341
  @bancontact = bancontact
1506
1342
  @card = card
1507
1343
  @customer_balance = customer_balance
1508
- @id_bank_transfer = id_bank_transfer
1509
1344
  @konbini = konbini
1510
1345
  @sepa_debit = sepa_debit
1511
1346
  @us_bank_account = us_bank_account
@@ -1717,8 +1552,6 @@ module Stripe
1717
1552
  end
1718
1553
  # The account tax IDs associated with the invoice. Only editable when the invoice is a draft.
1719
1554
  attr_accessor :account_tax_ids
1720
- # List of expected payments and corresponding due dates. Valid only for invoices where `collection_method=send_invoice`.
1721
- attr_accessor :amounts_due
1722
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).
1723
1556
  attr_accessor :application_fee_amount
1724
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.
@@ -1735,12 +1568,8 @@ module Stripe
1735
1568
  attr_accessor :custom_fields
1736
1569
  # The ID of the customer who will be billed.
1737
1570
  attr_accessor :customer
1738
- # The ID of the account who will be billed.
1739
- attr_accessor :customer_account
1740
1571
  # The number of days from when the invoice is created until it is due. Valid only for invoices where `collection_method=send_invoice`.
1741
1572
  attr_accessor :days_until_due
1742
- # The ids of the margins to apply to the invoice. Can be overridden by line item `margins`.
1743
- attr_accessor :default_margins
1744
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.
1745
1574
  attr_accessor :default_payment_method
1746
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.
@@ -1788,7 +1617,6 @@ module Stripe
1788
1617
 
1789
1618
  def initialize(
1790
1619
  account_tax_ids: nil,
1791
- amounts_due: nil,
1792
1620
  application_fee_amount: nil,
1793
1621
  auto_advance: nil,
1794
1622
  automatic_tax: nil,
@@ -1797,9 +1625,7 @@ module Stripe
1797
1625
  currency: nil,
1798
1626
  custom_fields: nil,
1799
1627
  customer: nil,
1800
- customer_account: nil,
1801
1628
  days_until_due: nil,
1802
- default_margins: nil,
1803
1629
  default_payment_method: nil,
1804
1630
  default_source: nil,
1805
1631
  default_tax_rates: nil,
@@ -1824,7 +1650,6 @@ module Stripe
1824
1650
  transfer_data: nil
1825
1651
  )
1826
1652
  @account_tax_ids = account_tax_ids
1827
- @amounts_due = amounts_due
1828
1653
  @application_fee_amount = application_fee_amount
1829
1654
  @auto_advance = auto_advance
1830
1655
  @automatic_tax = automatic_tax
@@ -1833,9 +1658,7 @@ module Stripe
1833
1658
  @currency = currency
1834
1659
  @custom_fields = custom_fields
1835
1660
  @customer = customer
1836
- @customer_account = customer_account
1837
1661
  @days_until_due = days_until_due
1838
- @default_margins = default_margins
1839
1662
  @default_payment_method = default_payment_method
1840
1663
  @default_source = default_source
1841
1664
  @default_tax_rates = default_tax_rates
@@ -1882,44 +1705,16 @@ module Stripe
1882
1705
  class AddLinesParams < Stripe::RequestParams
1883
1706
  class Line < Stripe::RequestParams
1884
1707
  class Discount < Stripe::RequestParams
1885
- class DiscountEnd < Stripe::RequestParams
1886
- class Duration < Stripe::RequestParams
1887
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1888
- attr_accessor :interval
1889
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1890
- attr_accessor :interval_count
1891
-
1892
- def initialize(interval: nil, interval_count: nil)
1893
- @interval = interval
1894
- @interval_count = interval_count
1895
- end
1896
- end
1897
- # Time span for the redeemed discount.
1898
- attr_accessor :duration
1899
- # A precise Unix timestamp for the discount to end. Must be in the future.
1900
- attr_accessor :timestamp
1901
- # The type of calculation made to determine when the discount ends.
1902
- attr_accessor :type
1903
-
1904
- def initialize(duration: nil, timestamp: nil, type: nil)
1905
- @duration = duration
1906
- @timestamp = timestamp
1907
- @type = type
1908
- end
1909
- end
1910
1708
  # ID of the coupon to create a new discount for.
1911
1709
  attr_accessor :coupon
1912
1710
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1913
1711
  attr_accessor :discount
1914
- # Details to determine how long the discount should be applied for.
1915
- attr_accessor :discount_end
1916
1712
  # ID of the promotion code to create a new discount for.
1917
1713
  attr_accessor :promotion_code
1918
1714
 
1919
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1715
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1920
1716
  @coupon = coupon
1921
1717
  @discount = discount
1922
- @discount_end = discount_end
1923
1718
  @promotion_code = promotion_code
1924
1719
  end
1925
1720
  end
@@ -2072,8 +1867,6 @@ module Stripe
2072
1867
  attr_accessor :discounts
2073
1868
  # ID of an unassigned invoice item to assign to this invoice. If not provided, a new item will be created.
2074
1869
  attr_accessor :invoice_item
2075
- # 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.
2076
- attr_accessor :margins
2077
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`.
2078
1871
  attr_accessor :metadata
2079
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.
@@ -2095,7 +1888,6 @@ module Stripe
2095
1888
  discountable: nil,
2096
1889
  discounts: nil,
2097
1890
  invoice_item: nil,
2098
- margins: nil,
2099
1891
  metadata: nil,
2100
1892
  period: nil,
2101
1893
  price_data: nil,
@@ -2109,7 +1901,6 @@ module Stripe
2109
1901
  @discountable = discountable
2110
1902
  @discounts = discounts
2111
1903
  @invoice_item = invoice_item
2112
- @margins = margins
2113
1904
  @metadata = metadata
2114
1905
  @period = period
2115
1906
  @price_data = price_data
@@ -2133,63 +1924,6 @@ module Stripe
2133
1924
  end
2134
1925
  end
2135
1926
 
2136
- class AttachPaymentParams < Stripe::RequestParams
2137
- class PaymentRecordData < Stripe::RequestParams
2138
- # The amount that was paid out of band.
2139
- attr_accessor :amount
2140
- # The currency that was paid out of band.
2141
- attr_accessor :currency
2142
- # 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`.
2143
- attr_accessor :metadata
2144
- # The type of money movement for this out of band payment record.
2145
- attr_accessor :money_movement_type
2146
- # The timestamp when this out of band payment was paid.
2147
- attr_accessor :paid_at
2148
- # The reference for this out of band payment record.
2149
- attr_accessor :payment_reference
2150
-
2151
- def initialize(
2152
- amount: nil,
2153
- currency: nil,
2154
- metadata: nil,
2155
- money_movement_type: nil,
2156
- paid_at: nil,
2157
- payment_reference: nil
2158
- )
2159
- @amount = amount
2160
- @currency = currency
2161
- @metadata = metadata
2162
- @money_movement_type = money_movement_type
2163
- @paid_at = paid_at
2164
- @payment_reference = payment_reference
2165
- end
2166
- end
2167
- # The portion of the `amount` on the PaymentIntent or out of band payment to apply to this invoice. It defaults to the entire amount.
2168
- attr_accessor :amount_requested
2169
- # Specifies which fields in the response should be expanded.
2170
- attr_accessor :expand
2171
- # The ID of the PaymentIntent to attach to the invoice.
2172
- attr_accessor :payment_intent
2173
- # The ID of the PaymentRecord to attach to the invoice.
2174
- attr_accessor :payment_record
2175
- # The PaymentRecord data for attaching an out of band payment to the invoice.
2176
- attr_accessor :payment_record_data
2177
-
2178
- def initialize(
2179
- amount_requested: nil,
2180
- expand: nil,
2181
- payment_intent: nil,
2182
- payment_record: nil,
2183
- payment_record_data: nil
2184
- )
2185
- @amount_requested = amount_requested
2186
- @expand = expand
2187
- @payment_intent = payment_intent
2188
- @payment_record = payment_record
2189
- @payment_record_data = payment_record_data
2190
- end
2191
- end
2192
-
2193
1927
  class FinalizeInvoiceParams < Stripe::RequestParams
2194
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.
2195
1929
  attr_accessor :auto_advance
@@ -2286,44 +2020,16 @@ module Stripe
2286
2020
  class UpdateLinesParams < Stripe::RequestParams
2287
2021
  class Line < Stripe::RequestParams
2288
2022
  class Discount < Stripe::RequestParams
2289
- class DiscountEnd < Stripe::RequestParams
2290
- class Duration < Stripe::RequestParams
2291
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2292
- attr_accessor :interval
2293
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2294
- attr_accessor :interval_count
2295
-
2296
- def initialize(interval: nil, interval_count: nil)
2297
- @interval = interval
2298
- @interval_count = interval_count
2299
- end
2300
- end
2301
- # Time span for the redeemed discount.
2302
- attr_accessor :duration
2303
- # A precise Unix timestamp for the discount to end. Must be in the future.
2304
- attr_accessor :timestamp
2305
- # The type of calculation made to determine when the discount ends.
2306
- attr_accessor :type
2307
-
2308
- def initialize(duration: nil, timestamp: nil, type: nil)
2309
- @duration = duration
2310
- @timestamp = timestamp
2311
- @type = type
2312
- end
2313
- end
2314
2023
  # ID of the coupon to create a new discount for.
2315
2024
  attr_accessor :coupon
2316
2025
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
2317
2026
  attr_accessor :discount
2318
- # Details to determine how long the discount should be applied for.
2319
- attr_accessor :discount_end
2320
2027
  # ID of the promotion code to create a new discount for.
2321
2028
  attr_accessor :promotion_code
2322
2029
 
2323
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2030
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
2324
2031
  @coupon = coupon
2325
2032
  @discount = discount
2326
- @discount_end = discount_end
2327
2033
  @promotion_code = promotion_code
2328
2034
  end
2329
2035
  end
@@ -2476,8 +2182,6 @@ module Stripe
2476
2182
  attr_accessor :discounts
2477
2183
  # ID of an existing line item on the invoice.
2478
2184
  attr_accessor :id
2479
- # 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.
2480
- attr_accessor :margins
2481
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.
2482
2186
  attr_accessor :metadata
2483
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.
@@ -2499,7 +2203,6 @@ module Stripe
2499
2203
  discountable: nil,
2500
2204
  discounts: nil,
2501
2205
  id: nil,
2502
- margins: nil,
2503
2206
  metadata: nil,
2504
2207
  period: nil,
2505
2208
  price_data: nil,
@@ -2513,7 +2216,6 @@ module Stripe
2513
2216
  @discountable = discountable
2514
2217
  @discounts = discounts
2515
2218
  @id = id
2516
- @margins = margins
2517
2219
  @metadata = metadata
2518
2220
  @period = period
2519
2221
  @price_data = price_data
@@ -2657,7 +2359,7 @@ module Stripe
2657
2359
  end
2658
2360
 
2659
2361
  class TaxId < Stripe::RequestParams
2660
- # 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`
2661
2363
  attr_accessor :type
2662
2364
  # Value of the tax ID.
2663
2365
  attr_accessor :value
@@ -2688,88 +2390,32 @@ module Stripe
2688
2390
  end
2689
2391
 
2690
2392
  class Discount < Stripe::RequestParams
2691
- class DiscountEnd < Stripe::RequestParams
2692
- class Duration < Stripe::RequestParams
2693
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2694
- attr_accessor :interval
2695
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2696
- attr_accessor :interval_count
2697
-
2698
- def initialize(interval: nil, interval_count: nil)
2699
- @interval = interval
2700
- @interval_count = interval_count
2701
- end
2702
- end
2703
- # Time span for the redeemed discount.
2704
- attr_accessor :duration
2705
- # A precise Unix timestamp for the discount to end. Must be in the future.
2706
- attr_accessor :timestamp
2707
- # The type of calculation made to determine when the discount ends.
2708
- attr_accessor :type
2709
-
2710
- def initialize(duration: nil, timestamp: nil, type: nil)
2711
- @duration = duration
2712
- @timestamp = timestamp
2713
- @type = type
2714
- end
2715
- end
2716
2393
  # ID of the coupon to create a new discount for.
2717
2394
  attr_accessor :coupon
2718
2395
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
2719
2396
  attr_accessor :discount
2720
- # Details to determine how long the discount should be applied for.
2721
- attr_accessor :discount_end
2722
2397
  # ID of the promotion code to create a new discount for.
2723
2398
  attr_accessor :promotion_code
2724
2399
 
2725
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2400
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
2726
2401
  @coupon = coupon
2727
2402
  @discount = discount
2728
- @discount_end = discount_end
2729
2403
  @promotion_code = promotion_code
2730
2404
  end
2731
2405
  end
2732
2406
 
2733
2407
  class InvoiceItem < Stripe::RequestParams
2734
2408
  class Discount < Stripe::RequestParams
2735
- class DiscountEnd < Stripe::RequestParams
2736
- class Duration < Stripe::RequestParams
2737
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2738
- attr_accessor :interval
2739
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2740
- attr_accessor :interval_count
2741
-
2742
- def initialize(interval: nil, interval_count: nil)
2743
- @interval = interval
2744
- @interval_count = interval_count
2745
- end
2746
- end
2747
- # Time span for the redeemed discount.
2748
- attr_accessor :duration
2749
- # A precise Unix timestamp for the discount to end. Must be in the future.
2750
- attr_accessor :timestamp
2751
- # The type of calculation made to determine when the discount ends.
2752
- attr_accessor :type
2753
-
2754
- def initialize(duration: nil, timestamp: nil, type: nil)
2755
- @duration = duration
2756
- @timestamp = timestamp
2757
- @type = type
2758
- end
2759
- end
2760
2409
  # ID of the coupon to create a new discount for.
2761
2410
  attr_accessor :coupon
2762
2411
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
2763
2412
  attr_accessor :discount
2764
- # Details to determine how long the discount should be applied for.
2765
- attr_accessor :discount_end
2766
2413
  # ID of the promotion code to create a new discount for.
2767
2414
  attr_accessor :promotion_code
2768
2415
 
2769
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2416
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
2770
2417
  @coupon = coupon
2771
2418
  @discount = discount
2772
- @discount_end = discount_end
2773
2419
  @promotion_code = promotion_code
2774
2420
  end
2775
2421
  end
@@ -2895,499 +2541,19 @@ module Stripe
2895
2541
  end
2896
2542
 
2897
2543
  class ScheduleDetails < Stripe::RequestParams
2898
- class Amendment < Stripe::RequestParams
2899
- class AmendmentEnd < Stripe::RequestParams
2900
- class DiscountEnd < Stripe::RequestParams
2901
- # The ID of a specific discount.
2902
- attr_accessor :discount
2903
-
2904
- def initialize(discount: nil)
2905
- @discount = discount
2906
- end
2907
- end
2908
-
2909
- class Duration < Stripe::RequestParams
2910
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2911
- attr_accessor :interval
2912
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2913
- attr_accessor :interval_count
2914
-
2915
- def initialize(interval: nil, interval_count: nil)
2916
- @interval = interval
2917
- @interval_count = interval_count
2918
- end
2919
- end
2920
- # Use the `end` time of a given discount.
2921
- attr_accessor :discount_end
2922
- # Time span for the amendment starting from the `amendment_start`.
2923
- attr_accessor :duration
2924
- # A precise Unix timestamp for the amendment to end. Must be after the `amendment_start`.
2925
- attr_accessor :timestamp
2926
- # Select one of three ways to pass the `amendment_end`.
2927
- attr_accessor :type
2928
-
2929
- def initialize(discount_end: nil, duration: nil, timestamp: nil, type: nil)
2930
- @discount_end = discount_end
2931
- @duration = duration
2932
- @timestamp = timestamp
2933
- @type = type
2934
- end
2935
- end
2936
-
2937
- class AmendmentStart < Stripe::RequestParams
2938
- class AmendmentEnd < Stripe::RequestParams
2939
- # 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.
2940
- attr_accessor :index
2941
-
2942
- def initialize(index: nil)
2943
- @index = index
2944
- end
2945
- end
2946
-
2947
- class DiscountEnd < Stripe::RequestParams
2948
- # The ID of a specific discount.
2949
- attr_accessor :discount
2950
-
2951
- def initialize(discount: nil)
2952
- @discount = discount
2953
- end
2954
- end
2955
- # Details of another amendment in the same array, immediately after which this amendment should begin.
2956
- attr_accessor :amendment_end
2957
- # Use the `end` time of a given discount.
2958
- attr_accessor :discount_end
2959
- # A precise Unix timestamp for the amendment to start.
2960
- attr_accessor :timestamp
2961
- # Select one of three ways to pass the `amendment_start`.
2962
- attr_accessor :type
2963
-
2964
- def initialize(amendment_end: nil, discount_end: nil, timestamp: nil, type: nil)
2965
- @amendment_end = amendment_end
2966
- @discount_end = discount_end
2967
- @timestamp = timestamp
2968
- @type = type
2969
- end
2970
- end
2971
-
2972
- class DiscountAction < Stripe::RequestParams
2973
- class Add < Stripe::RequestParams
2974
- class DiscountEnd < Stripe::RequestParams
2975
- # The type of calculation made to determine when the discount ends.
2976
- attr_accessor :type
2977
-
2978
- def initialize(type: nil)
2979
- @type = type
2980
- end
2981
- end
2982
- # The coupon code to redeem.
2983
- attr_accessor :coupon
2984
- # An ID of an existing discount for a coupon that was already redeemed.
2985
- attr_accessor :discount
2986
- # Details to determine how long the discount should be applied for.
2987
- attr_accessor :discount_end
2988
- # 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.
2989
- attr_accessor :index
2990
- # The promotion code to redeem.
2991
- attr_accessor :promotion_code
2992
-
2993
- def initialize(
2994
- coupon: nil,
2995
- discount: nil,
2996
- discount_end: nil,
2997
- index: nil,
2998
- promotion_code: nil
2999
- )
3000
- @coupon = coupon
3001
- @discount = discount
3002
- @discount_end = discount_end
3003
- @index = index
3004
- @promotion_code = promotion_code
3005
- end
3006
- end
3007
-
3008
- class Remove < Stripe::RequestParams
3009
- # The coupon code to remove from the `discounts` array.
3010
- attr_accessor :coupon
3011
- # The ID of a discount to remove from the `discounts` array.
3012
- attr_accessor :discount
3013
- # The ID of a promotion code to remove from the `discounts` array.
3014
- attr_accessor :promotion_code
3015
-
3016
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
3017
- @coupon = coupon
3018
- @discount = discount
3019
- @promotion_code = promotion_code
3020
- end
3021
- end
3022
-
3023
- class Set < Stripe::RequestParams
3024
- # The coupon code to replace the `discounts` array with.
3025
- attr_accessor :coupon
3026
- # An ID of an existing discount to replace the `discounts` array with.
3027
- attr_accessor :discount
3028
- # An ID of an existing promotion code to replace the `discounts` array with.
3029
- attr_accessor :promotion_code
3030
-
3031
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
3032
- @coupon = coupon
3033
- @discount = discount
3034
- @promotion_code = promotion_code
3035
- end
3036
- end
3037
- # Details of the discount to add.
3038
- attr_accessor :add
3039
- # Details of the discount to remove.
3040
- attr_accessor :remove
3041
- # Details of the discount to replace the existing discounts with.
3042
- attr_accessor :set
3043
- # Determines the type of discount action.
3044
- attr_accessor :type
3045
-
3046
- def initialize(add: nil, remove: nil, set: nil, type: nil)
3047
- @add = add
3048
- @remove = remove
3049
- @set = set
3050
- @type = type
3051
- end
3052
- end
3053
-
3054
- class ItemAction < Stripe::RequestParams
3055
- class Add < Stripe::RequestParams
3056
- class Discount < Stripe::RequestParams
3057
- class DiscountEnd < Stripe::RequestParams
3058
- class Duration < Stripe::RequestParams
3059
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3060
- attr_accessor :interval
3061
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3062
- attr_accessor :interval_count
3063
-
3064
- def initialize(interval: nil, interval_count: nil)
3065
- @interval = interval
3066
- @interval_count = interval_count
3067
- end
3068
- end
3069
- # Time span for the redeemed discount.
3070
- attr_accessor :duration
3071
- # A precise Unix timestamp for the discount to end. Must be in the future.
3072
- attr_accessor :timestamp
3073
- # The type of calculation made to determine when the discount ends.
3074
- attr_accessor :type
3075
-
3076
- def initialize(duration: nil, timestamp: nil, type: nil)
3077
- @duration = duration
3078
- @timestamp = timestamp
3079
- @type = type
3080
- end
3081
- end
3082
- # ID of the coupon to create a new discount for.
3083
- attr_accessor :coupon
3084
- # ID of an existing discount on the object (or one of its ancestors) to reuse.
3085
- attr_accessor :discount
3086
- # Details to determine how long the discount should be applied for.
3087
- attr_accessor :discount_end
3088
- # ID of the promotion code to create a new discount for.
3089
- attr_accessor :promotion_code
3090
-
3091
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
3092
- @coupon = coupon
3093
- @discount = discount
3094
- @discount_end = discount_end
3095
- @promotion_code = promotion_code
3096
- end
3097
- end
3098
-
3099
- class Trial < Stripe::RequestParams
3100
- # 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.
3101
- attr_accessor :converts_to
3102
- # Determines the type of trial for this item.
3103
- attr_accessor :type
3104
-
3105
- def initialize(converts_to: nil, type: nil)
3106
- @converts_to = converts_to
3107
- @type = type
3108
- end
3109
- end
3110
- # The discounts applied to the item. Subscription item discounts are applied before subscription discounts.
3111
- attr_accessor :discounts
3112
- # 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`.
3113
- attr_accessor :metadata
3114
- # The ID of the price object.
3115
- attr_accessor :price
3116
- # Quantity for this item.
3117
- attr_accessor :quantity
3118
- # 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`.
3119
- attr_accessor :tax_rates
3120
- # Options that configure the trial on the subscription item.
3121
- attr_accessor :trial
3122
-
3123
- def initialize(
3124
- discounts: nil,
3125
- metadata: nil,
3126
- price: nil,
3127
- quantity: nil,
3128
- tax_rates: nil,
3129
- trial: nil
3130
- )
3131
- @discounts = discounts
3132
- @metadata = metadata
3133
- @price = price
3134
- @quantity = quantity
3135
- @tax_rates = tax_rates
3136
- @trial = trial
3137
- end
3138
- end
3139
-
3140
- class Remove < Stripe::RequestParams
3141
- # ID of a price to remove.
3142
- attr_accessor :price
3143
-
3144
- def initialize(price: nil)
3145
- @price = price
3146
- end
3147
- end
3148
-
3149
- class Set < Stripe::RequestParams
3150
- class Discount < Stripe::RequestParams
3151
- class DiscountEnd < Stripe::RequestParams
3152
- class Duration < Stripe::RequestParams
3153
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3154
- attr_accessor :interval
3155
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3156
- attr_accessor :interval_count
3157
-
3158
- def initialize(interval: nil, interval_count: nil)
3159
- @interval = interval
3160
- @interval_count = interval_count
3161
- end
3162
- end
3163
- # Time span for the redeemed discount.
3164
- attr_accessor :duration
3165
- # A precise Unix timestamp for the discount to end. Must be in the future.
3166
- attr_accessor :timestamp
3167
- # The type of calculation made to determine when the discount ends.
3168
- attr_accessor :type
3169
-
3170
- def initialize(duration: nil, timestamp: nil, type: nil)
3171
- @duration = duration
3172
- @timestamp = timestamp
3173
- @type = type
3174
- end
3175
- end
3176
- # ID of the coupon to create a new discount for.
3177
- attr_accessor :coupon
3178
- # ID of an existing discount on the object (or one of its ancestors) to reuse.
3179
- attr_accessor :discount
3180
- # Details to determine how long the discount should be applied for.
3181
- attr_accessor :discount_end
3182
- # ID of the promotion code to create a new discount for.
3183
- attr_accessor :promotion_code
3184
-
3185
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
3186
- @coupon = coupon
3187
- @discount = discount
3188
- @discount_end = discount_end
3189
- @promotion_code = promotion_code
3190
- end
3191
- end
3192
-
3193
- class Trial < Stripe::RequestParams
3194
- # 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.
3195
- attr_accessor :converts_to
3196
- # Determines the type of trial for this item.
3197
- attr_accessor :type
3198
-
3199
- def initialize(converts_to: nil, type: nil)
3200
- @converts_to = converts_to
3201
- @type = type
3202
- end
3203
- end
3204
- # 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`.
3205
- attr_accessor :discounts
3206
- # 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`.
3207
- attr_accessor :metadata
3208
- # The ID of the price object.
3209
- attr_accessor :price
3210
- # 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`.
3211
- attr_accessor :quantity
3212
- # 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`.
3213
- attr_accessor :tax_rates
3214
- # 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`.
3215
- attr_accessor :trial
3216
-
3217
- def initialize(
3218
- discounts: nil,
3219
- metadata: nil,
3220
- price: nil,
3221
- quantity: nil,
3222
- tax_rates: nil,
3223
- trial: nil
3224
- )
3225
- @discounts = discounts
3226
- @metadata = metadata
3227
- @price = price
3228
- @quantity = quantity
3229
- @tax_rates = tax_rates
3230
- @trial = trial
3231
- end
3232
- end
3233
- # 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.
3234
- attr_accessor :add
3235
- # Details of the subscription item to remove.
3236
- attr_accessor :remove
3237
- # 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.
3238
- attr_accessor :set
3239
- # Determines the type of item action.
3240
- attr_accessor :type
3241
-
3242
- def initialize(add: nil, remove: nil, set: nil, type: nil)
3243
- @add = add
3244
- @remove = remove
3245
- @set = set
3246
- @type = type
3247
- end
3248
- end
3249
-
3250
- class MetadataAction < Stripe::RequestParams
3251
- # Key-value pairs to add to schedule phase metadata. These values will merge with existing schedule phase metadata.
3252
- attr_accessor :add
3253
- # Keys to remove from schedule phase metadata.
3254
- attr_accessor :remove
3255
- # Key-value pairs to set as schedule phase metadata. Existing schedule phase metadata will be overwritten.
3256
- attr_accessor :set
3257
- # Select one of three ways to update phase-level `metadata` on subscription schedules.
3258
- attr_accessor :type
3259
-
3260
- def initialize(add: nil, remove: nil, set: nil, type: nil)
3261
- @add = add
3262
- @remove = remove
3263
- @set = set
3264
- @type = type
3265
- end
3266
- end
3267
-
3268
- class SetPauseCollection < Stripe::RequestParams
3269
- class Set < Stripe::RequestParams
3270
- # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
3271
- attr_accessor :behavior
3272
-
3273
- def initialize(behavior: nil)
3274
- @behavior = behavior
3275
- end
3276
- end
3277
- # Details of the pause_collection behavior to apply to the amendment.
3278
- attr_accessor :set
3279
- # Determines the type of the pause_collection amendment.
3280
- attr_accessor :type
3281
-
3282
- def initialize(set: nil, type: nil)
3283
- @set = set
3284
- @type = type
3285
- end
3286
- end
3287
-
3288
- class TrialSettings < Stripe::RequestParams
3289
- class EndBehavior < Stripe::RequestParams
3290
- # Configure how an opt-in following a paid trial is billed when using `billing_behavior: prorate_up_front`.
3291
- attr_accessor :prorate_up_front
3292
-
3293
- def initialize(prorate_up_front: nil)
3294
- @prorate_up_front = prorate_up_front
3295
- end
3296
- end
3297
- # Defines how the subscription should behave when a trial ends.
3298
- attr_accessor :end_behavior
3299
-
3300
- def initialize(end_behavior: nil)
3301
- @end_behavior = end_behavior
3302
- end
3303
- end
3304
- # 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.
3305
- attr_accessor :amendment_end
3306
- # Details to identify the earliest timestamp where the proposed change should take effect.
3307
- attr_accessor :amendment_start
3308
- # 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.
3309
- attr_accessor :billing_cycle_anchor
3310
- # Changes to the coupons being redeemed or discounts being applied during the amendment time span.
3311
- attr_accessor :discount_actions
3312
- # Changes to the subscription items during the amendment time span.
3313
- attr_accessor :item_actions
3314
- # Instructions for how to modify phase metadata
3315
- attr_accessor :metadata_actions
3316
- # 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`.
3317
- attr_accessor :proration_behavior
3318
- # Defines how to pause collection for the underlying subscription throughout the duration of the amendment.
3319
- attr_accessor :set_pause_collection
3320
- # Ends the subscription schedule early as dictated by either the accompanying amendment's start or end.
3321
- attr_accessor :set_schedule_end
3322
- # Settings related to subscription trials.
3323
- attr_accessor :trial_settings
3324
-
3325
- def initialize(
3326
- amendment_end: nil,
3327
- amendment_start: nil,
3328
- billing_cycle_anchor: nil,
3329
- discount_actions: nil,
3330
- item_actions: nil,
3331
- metadata_actions: nil,
3332
- proration_behavior: nil,
3333
- set_pause_collection: nil,
3334
- set_schedule_end: nil,
3335
- trial_settings: nil
3336
- )
3337
- @amendment_end = amendment_end
3338
- @amendment_start = amendment_start
3339
- @billing_cycle_anchor = billing_cycle_anchor
3340
- @discount_actions = discount_actions
3341
- @item_actions = item_actions
3342
- @metadata_actions = metadata_actions
3343
- @proration_behavior = proration_behavior
3344
- @set_pause_collection = set_pause_collection
3345
- @set_schedule_end = set_schedule_end
3346
- @trial_settings = trial_settings
3347
- end
3348
- end
3349
-
3350
2544
  class Phase < Stripe::RequestParams
3351
2545
  class AddInvoiceItem < Stripe::RequestParams
3352
2546
  class Discount < Stripe::RequestParams
3353
- class DiscountEnd < Stripe::RequestParams
3354
- class Duration < Stripe::RequestParams
3355
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3356
- attr_accessor :interval
3357
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3358
- attr_accessor :interval_count
3359
-
3360
- def initialize(interval: nil, interval_count: nil)
3361
- @interval = interval
3362
- @interval_count = interval_count
3363
- end
3364
- end
3365
- # Time span for the redeemed discount.
3366
- attr_accessor :duration
3367
- # A precise Unix timestamp for the discount to end. Must be in the future.
3368
- attr_accessor :timestamp
3369
- # The type of calculation made to determine when the discount ends.
3370
- attr_accessor :type
3371
-
3372
- def initialize(duration: nil, timestamp: nil, type: nil)
3373
- @duration = duration
3374
- @timestamp = timestamp
3375
- @type = type
3376
- end
3377
- end
3378
2547
  # ID of the coupon to create a new discount for.
3379
2548
  attr_accessor :coupon
3380
2549
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
3381
2550
  attr_accessor :discount
3382
- # Details to determine how long the discount should be applied for.
3383
- attr_accessor :discount_end
3384
2551
  # ID of the promotion code to create a new discount for.
3385
2552
  attr_accessor :promotion_code
3386
2553
 
3387
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2554
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
3388
2555
  @coupon = coupon
3389
2556
  @discount = discount
3390
- @discount_end = discount_end
3391
2557
  @promotion_code = promotion_code
3392
2558
  end
3393
2559
  end
@@ -3468,44 +2634,16 @@ module Stripe
3468
2634
  end
3469
2635
 
3470
2636
  class Discount < Stripe::RequestParams
3471
- class DiscountEnd < Stripe::RequestParams
3472
- class Duration < Stripe::RequestParams
3473
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3474
- attr_accessor :interval
3475
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3476
- attr_accessor :interval_count
3477
-
3478
- def initialize(interval: nil, interval_count: nil)
3479
- @interval = interval
3480
- @interval_count = interval_count
3481
- end
3482
- end
3483
- # Time span for the redeemed discount.
3484
- attr_accessor :duration
3485
- # A precise Unix timestamp for the discount to end. Must be in the future.
3486
- attr_accessor :timestamp
3487
- # The type of calculation made to determine when the discount ends.
3488
- attr_accessor :type
3489
-
3490
- def initialize(duration: nil, timestamp: nil, type: nil)
3491
- @duration = duration
3492
- @timestamp = timestamp
3493
- @type = type
3494
- end
3495
- end
3496
2637
  # ID of the coupon to create a new discount for.
3497
2638
  attr_accessor :coupon
3498
2639
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
3499
2640
  attr_accessor :discount
3500
- # Details to determine how long the discount should be applied for.
3501
- attr_accessor :discount_end
3502
2641
  # ID of the promotion code to create a new discount for.
3503
2642
  attr_accessor :promotion_code
3504
2643
 
3505
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2644
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
3506
2645
  @coupon = coupon
3507
2646
  @discount = discount
3508
- @discount_end = discount_end
3509
2647
  @promotion_code = promotion_code
3510
2648
  end
3511
2649
  end
@@ -3538,44 +2676,16 @@ module Stripe
3538
2676
 
3539
2677
  class Item < Stripe::RequestParams
3540
2678
  class Discount < Stripe::RequestParams
3541
- class DiscountEnd < Stripe::RequestParams
3542
- class Duration < Stripe::RequestParams
3543
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3544
- attr_accessor :interval
3545
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3546
- attr_accessor :interval_count
3547
-
3548
- def initialize(interval: nil, interval_count: nil)
3549
- @interval = interval
3550
- @interval_count = interval_count
3551
- end
3552
- end
3553
- # Time span for the redeemed discount.
3554
- attr_accessor :duration
3555
- # A precise Unix timestamp for the discount to end. Must be in the future.
3556
- attr_accessor :timestamp
3557
- # The type of calculation made to determine when the discount ends.
3558
- attr_accessor :type
3559
-
3560
- def initialize(duration: nil, timestamp: nil, type: nil)
3561
- @duration = duration
3562
- @timestamp = timestamp
3563
- @type = type
3564
- end
3565
- end
3566
2679
  # ID of the coupon to create a new discount for.
3567
2680
  attr_accessor :coupon
3568
2681
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
3569
2682
  attr_accessor :discount
3570
- # Details to determine how long the discount should be applied for.
3571
- attr_accessor :discount_end
3572
2683
  # ID of the promotion code to create a new discount for.
3573
2684
  attr_accessor :promotion_code
3574
2685
 
3575
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2686
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
3576
2687
  @coupon = coupon
3577
2688
  @discount = discount
3578
- @discount_end = discount_end
3579
2689
  @promotion_code = promotion_code
3580
2690
  end
3581
2691
  end
@@ -3621,18 +2731,6 @@ module Stripe
3621
2731
  @unit_amount_decimal = unit_amount_decimal
3622
2732
  end
3623
2733
  end
3624
-
3625
- class Trial < Stripe::RequestParams
3626
- # 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.
3627
- attr_accessor :converts_to
3628
- # Determines the type of trial for this item.
3629
- attr_accessor :type
3630
-
3631
- def initialize(converts_to: nil, type: nil)
3632
- @converts_to = converts_to
3633
- @type = type
3634
- end
3635
- end
3636
2734
  # The coupons to redeem into discounts for the subscription item.
3637
2735
  attr_accessor :discounts
3638
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`.
@@ -3647,8 +2745,6 @@ module Stripe
3647
2745
  attr_accessor :quantity
3648
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.
3649
2747
  attr_accessor :tax_rates
3650
- # Options that configure the trial on the subscription item.
3651
- attr_accessor :trial
3652
2748
 
3653
2749
  def initialize(
3654
2750
  discounts: nil,
@@ -3657,8 +2753,7 @@ module Stripe
3657
2753
  price: nil,
3658
2754
  price_data: nil,
3659
2755
  quantity: nil,
3660
- tax_rates: nil,
3661
- trial: nil
2756
+ tax_rates: nil
3662
2757
  )
3663
2758
  @discounts = discounts
3664
2759
  @metadata = metadata
@@ -3667,16 +2762,6 @@ module Stripe
3667
2762
  @price_data = price_data
3668
2763
  @quantity = quantity
3669
2764
  @tax_rates = tax_rates
3670
- @trial = trial
3671
- end
3672
- end
3673
-
3674
- class PauseCollection < Stripe::RequestParams
3675
- # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
3676
- attr_accessor :behavior
3677
-
3678
- def initialize(behavior: nil)
3679
- @behavior = behavior
3680
2765
  end
3681
2766
  end
3682
2767
 
@@ -3691,23 +2776,6 @@ module Stripe
3691
2776
  @destination = destination
3692
2777
  end
3693
2778
  end
3694
-
3695
- class TrialSettings < Stripe::RequestParams
3696
- class EndBehavior < Stripe::RequestParams
3697
- # Configure how an opt-in following a paid trial is billed when using `billing_behavior: prorate_up_front`.
3698
- attr_accessor :prorate_up_front
3699
-
3700
- def initialize(prorate_up_front: nil)
3701
- @prorate_up_front = prorate_up_front
3702
- end
3703
- end
3704
- # Defines how the subscription should behave when a trial ends.
3705
- attr_accessor :end_behavior
3706
-
3707
- def initialize(end_behavior: nil)
3708
- @end_behavior = end_behavior
3709
- end
3710
- end
3711
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.
3712
2780
  attr_accessor :add_invoice_items
3713
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).
@@ -3740,8 +2808,6 @@ module Stripe
3740
2808
  attr_accessor :metadata
3741
2809
  # The account on behalf of which to charge, for each of the associated subscription's invoices.
3742
2810
  attr_accessor :on_behalf_of
3743
- # 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).
3744
- attr_accessor :pause_collection
3745
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.
3746
2812
  attr_accessor :proration_behavior
3747
2813
  # The date at which this phase of the subscription schedule starts or `now`. Must be set on the first phase.
@@ -3750,12 +2816,8 @@ module Stripe
3750
2816
  attr_accessor :transfer_data
3751
2817
  # If set to true the entire phase is counted as a trial and the customer will not be charged for any fees.
3752
2818
  attr_accessor :trial
3753
- # Specify trial behavior when crossing phase boundaries
3754
- attr_accessor :trial_continuation
3755
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`
3756
2820
  attr_accessor :trial_end
3757
- # Settings related to subscription trials.
3758
- attr_accessor :trial_settings
3759
2821
 
3760
2822
  def initialize(
3761
2823
  add_invoice_items: nil,
@@ -3774,14 +2836,11 @@ module Stripe
3774
2836
  iterations: nil,
3775
2837
  metadata: nil,
3776
2838
  on_behalf_of: nil,
3777
- pause_collection: nil,
3778
2839
  proration_behavior: nil,
3779
2840
  start_date: nil,
3780
2841
  transfer_data: nil,
3781
2842
  trial: nil,
3782
- trial_continuation: nil,
3783
- trial_end: nil,
3784
- trial_settings: nil
2843
+ trial_end: nil
3785
2844
  )
3786
2845
  @add_invoice_items = add_invoice_items
3787
2846
  @application_fee_percent = application_fee_percent
@@ -3799,91 +2858,23 @@ module Stripe
3799
2858
  @iterations = iterations
3800
2859
  @metadata = metadata
3801
2860
  @on_behalf_of = on_behalf_of
3802
- @pause_collection = pause_collection
3803
2861
  @proration_behavior = proration_behavior
3804
2862
  @start_date = start_date
3805
2863
  @transfer_data = transfer_data
3806
2864
  @trial = trial
3807
- @trial_continuation = trial_continuation
3808
2865
  @trial_end = trial_end
3809
- @trial_settings = trial_settings
3810
- end
3811
- end
3812
-
3813
- class Prebilling < Stripe::RequestParams
3814
- class BillUntil < Stripe::RequestParams
3815
- class AmendmentEnd < Stripe::RequestParams
3816
- # 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.
3817
- attr_accessor :index
3818
-
3819
- def initialize(index: nil)
3820
- @index = index
3821
- end
3822
- end
3823
-
3824
- class Duration < Stripe::RequestParams
3825
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3826
- attr_accessor :interval
3827
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3828
- attr_accessor :interval_count
3829
-
3830
- def initialize(interval: nil, interval_count: nil)
3831
- @interval = interval
3832
- @interval_count = interval_count
3833
- end
3834
- end
3835
- # End the prebilled period when a specified amendment ends.
3836
- attr_accessor :amendment_end
3837
- # Time span for prebilling, starting from `bill_from`.
3838
- attr_accessor :duration
3839
- # End the prebilled period at a precise integer timestamp, starting from the Unix epoch.
3840
- attr_accessor :timestamp
3841
- # Select one of several ways to pass the `bill_until` value.
3842
- attr_accessor :type
3843
-
3844
- def initialize(amendment_end: nil, duration: nil, timestamp: nil, type: nil)
3845
- @amendment_end = amendment_end
3846
- @duration = duration
3847
- @timestamp = timestamp
3848
- @type = type
3849
- end
3850
- end
3851
- # The end of the prebilled time period.
3852
- attr_accessor :bill_until
3853
- # This is used to determine the number of billing cycles to prebill.
3854
- attr_accessor :iterations
3855
-
3856
- def initialize(bill_until: nil, iterations: nil)
3857
- @bill_until = bill_until
3858
- @iterations = iterations
3859
2866
  end
3860
2867
  end
3861
- # Changes to apply to the phases of the subscription schedule, in the order provided.
3862
- attr_accessor :amendments
3863
- # 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.
3864
- attr_accessor :billing_behavior
3865
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.
3866
2869
  attr_accessor :end_behavior
3867
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.
3868
2871
  attr_accessor :phases
3869
- # Provide any time periods to bill in advance.
3870
- attr_accessor :prebilling
3871
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.
3872
2873
  attr_accessor :proration_behavior
3873
2874
 
3874
- def initialize(
3875
- amendments: nil,
3876
- billing_behavior: nil,
3877
- end_behavior: nil,
3878
- phases: nil,
3879
- prebilling: nil,
3880
- proration_behavior: nil
3881
- )
3882
- @amendments = amendments
3883
- @billing_behavior = billing_behavior
2875
+ def initialize(end_behavior: nil, phases: nil, proration_behavior: nil)
3884
2876
  @end_behavior = end_behavior
3885
2877
  @phases = phases
3886
- @prebilling = prebilling
3887
2878
  @proration_behavior = proration_behavior
3888
2879
  end
3889
2880
  end
@@ -3891,44 +2882,16 @@ module Stripe
3891
2882
  class SubscriptionDetails < Stripe::RequestParams
3892
2883
  class Item < Stripe::RequestParams
3893
2884
  class Discount < Stripe::RequestParams
3894
- class DiscountEnd < Stripe::RequestParams
3895
- class Duration < Stripe::RequestParams
3896
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3897
- attr_accessor :interval
3898
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3899
- attr_accessor :interval_count
3900
-
3901
- def initialize(interval: nil, interval_count: nil)
3902
- @interval = interval
3903
- @interval_count = interval_count
3904
- end
3905
- end
3906
- # Time span for the redeemed discount.
3907
- attr_accessor :duration
3908
- # A precise Unix timestamp for the discount to end. Must be in the future.
3909
- attr_accessor :timestamp
3910
- # The type of calculation made to determine when the discount ends.
3911
- attr_accessor :type
3912
-
3913
- def initialize(duration: nil, timestamp: nil, type: nil)
3914
- @duration = duration
3915
- @timestamp = timestamp
3916
- @type = type
3917
- end
3918
- end
3919
2885
  # ID of the coupon to create a new discount for.
3920
2886
  attr_accessor :coupon
3921
2887
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
3922
2888
  attr_accessor :discount
3923
- # Details to determine how long the discount should be applied for.
3924
- attr_accessor :discount_end
3925
2889
  # ID of the promotion code to create a new discount for.
3926
2890
  attr_accessor :promotion_code
3927
2891
 
3928
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2892
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
3929
2893
  @coupon = coupon
3930
2894
  @discount = discount
3931
- @discount_end = discount_end
3932
2895
  @promotion_code = promotion_code
3933
2896
  end
3934
2897
  end
@@ -4019,15 +2982,6 @@ module Stripe
4019
2982
  @tax_rates = tax_rates
4020
2983
  end
4021
2984
  end
4022
-
4023
- class Prebilling < Stripe::RequestParams
4024
- # This is used to determine the number of billing cycles to prebill.
4025
- attr_accessor :iterations
4026
-
4027
- def initialize(iterations: nil)
4028
- @iterations = iterations
4029
- end
4030
- end
4031
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`.
4032
2986
  attr_accessor :billing_cycle_anchor
4033
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.
@@ -4040,8 +2994,6 @@ module Stripe
4040
2994
  attr_accessor :default_tax_rates
4041
2995
  # A list of up to 20 subscription items, each with an attached price.
4042
2996
  attr_accessor :items
4043
- # The pre-billing to apply to the subscription as a preview.
4044
- attr_accessor :prebilling
4045
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`.
4046
2998
  attr_accessor :proration_behavior
4047
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'.
@@ -4060,7 +3012,6 @@ module Stripe
4060
3012
  cancel_now: nil,
4061
3013
  default_tax_rates: nil,
4062
3014
  items: nil,
4063
- prebilling: nil,
4064
3015
  proration_behavior: nil,
4065
3016
  proration_date: nil,
4066
3017
  resume_at: nil,
@@ -4073,7 +3024,6 @@ module Stripe
4073
3024
  @cancel_now = cancel_now
4074
3025
  @default_tax_rates = default_tax_rates
4075
3026
  @items = items
4076
- @prebilling = prebilling
4077
3027
  @proration_behavior = proration_behavior
4078
3028
  @proration_date = proration_date
4079
3029
  @resume_at = resume_at
@@ -4087,8 +3037,6 @@ module Stripe
4087
3037
  attr_accessor :currency
4088
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.
4089
3039
  attr_accessor :customer
4090
- # 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.
4091
- attr_accessor :customer_account
4092
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.
4093
3041
  attr_accessor :customer_details
4094
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.
@@ -4116,7 +3064,6 @@ module Stripe
4116
3064
  automatic_tax: nil,
4117
3065
  currency: nil,
4118
3066
  customer: nil,
4119
- customer_account: nil,
4120
3067
  customer_details: nil,
4121
3068
  discounts: nil,
4122
3069
  expand: nil,
@@ -4132,7 +3079,6 @@ module Stripe
4132
3079
  @automatic_tax = automatic_tax
4133
3080
  @currency = currency
4134
3081
  @customer = customer
4135
- @customer_account = customer_account
4136
3082
  @customer_details = customer_details
4137
3083
  @discounts = discounts
4138
3084
  @expand = expand
@@ -4162,8 +3108,6 @@ module Stripe
4162
3108
  attr_reader :amount_remaining
4163
3109
  # This is the sum of all the shipping amounts.
4164
3110
  attr_reader :amount_shipping
4165
- # List of expected payments and corresponding due dates. This value will be null for invoices where collection_method=charge_automatically.
4166
- attr_reader :amounts_due
4167
3111
  # ID of the Connect Application that created the invoice.
4168
3112
  attr_reader :application
4169
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.
@@ -4198,8 +3142,6 @@ module Stripe
4198
3142
  attr_reader :custom_fields
4199
3143
  # The ID of the customer who will be billed.
4200
3144
  attr_reader :customer
4201
- # The ID of the account who will be billed.
4202
- attr_reader :customer_account
4203
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.
4204
3146
  attr_reader :customer_address
4205
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.
@@ -4214,8 +3156,6 @@ module Stripe
4214
3156
  attr_reader :customer_tax_exempt
4215
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.
4216
3158
  attr_reader :customer_tax_ids
4217
- # The margins applied to the invoice. Can be overridden by line item `margins`. Use `expand[]=default_margins` to expand each margin.
4218
- attr_reader :default_margins
4219
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.
4220
3160
  attr_reader :default_payment_method
4221
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.
@@ -4306,8 +3246,6 @@ module Stripe
4306
3246
  attr_reader :total_discount_amounts
4307
3247
  # The integer amount in cents (or local equivalent) representing the total amount of the invoice including all discounts but excluding all tax.
4308
3248
  attr_reader :total_excluding_tax
4309
- # The aggregate amounts calculated per margin across all line items.
4310
- attr_reader :total_margin_amounts
4311
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.
4312
3250
  attr_reader :total_pretax_credit_amounts
4313
3251
  # The aggregate tax information of all line items.
@@ -4337,50 +3275,6 @@ module Stripe
4337
3275
  )
4338
3276
  end
4339
3277
 
4340
- # Attaches a PaymentIntent or an Out of Band Payment to the invoice, adding it to the list of payments.
4341
- #
4342
- # For Out of Band Payment, the payment is credited to the invoice immediately, increasing the amount_paid
4343
- # of the invoice and subsequently transitioning the status of the invoice to paid if necessary.
4344
- #
4345
- # For the PaymentIntent, when the PaymentIntent's status changes to succeeded, the payment is credited
4346
- # to the invoice, increasing its amount_paid. When the invoice is fully paid, the
4347
- # invoice's status becomes paid.
4348
- #
4349
- # If the PaymentIntent's status is already succeeded when it's attached, it's
4350
- # credited to the invoice immediately.
4351
- #
4352
- # See: [Create an invoice payment](https://stripe.com/docs/invoicing/payments/create) to learn more.
4353
- def attach_payment(params = {}, opts = {})
4354
- request_stripe_object(
4355
- method: :post,
4356
- path: format("/v1/invoices/%<invoice>s/attach_payment", { invoice: CGI.escape(self["id"]) }),
4357
- params: params,
4358
- opts: opts
4359
- )
4360
- end
4361
-
4362
- # Attaches a PaymentIntent or an Out of Band Payment to the invoice, adding it to the list of payments.
4363
- #
4364
- # For Out of Band Payment, the payment is credited to the invoice immediately, increasing the amount_paid
4365
- # of the invoice and subsequently transitioning the status of the invoice to paid if necessary.
4366
- #
4367
- # For the PaymentIntent, when the PaymentIntent's status changes to succeeded, the payment is credited
4368
- # to the invoice, increasing its amount_paid. When the invoice is fully paid, the
4369
- # invoice's status becomes paid.
4370
- #
4371
- # If the PaymentIntent's status is already succeeded when it's attached, it's
4372
- # credited to the invoice immediately.
4373
- #
4374
- # See: [Create an invoice payment](https://stripe.com/docs/invoicing/payments/create) to learn more.
4375
- def self.attach_payment(invoice, params = {}, opts = {})
4376
- request_stripe_object(
4377
- method: :post,
4378
- path: format("/v1/invoices/%<invoice>s/attach_payment", { invoice: CGI.escape(invoice) }),
4379
- params: params,
4380
- opts: opts
4381
- )
4382
- end
4383
-
4384
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.
4385
3279
  def self.create(params = {}, opts = {})
4386
3280
  request_stripe_object(method: :post, path: "/v1/invoices", params: params, opts: opts)