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
@@ -23,24 +23,6 @@ module Stripe
23
23
  end
24
24
 
25
25
  class UpdateParams < Stripe::RequestParams
26
- class AmountsDue < Stripe::RequestParams
27
- # The amount in cents (or local equivalent).
28
- attr_accessor :amount
29
- # Number of days from when invoice is finalized until the payment is due.
30
- attr_accessor :days_until_due
31
- # An arbitrary string attached to the object. Often useful for displaying to users.
32
- attr_accessor :description
33
- # Date on which a payment plan’s payment is due.
34
- attr_accessor :due_date
35
-
36
- def initialize(amount: nil, days_until_due: nil, description: nil, due_date: nil)
37
- @amount = amount
38
- @days_until_due = days_until_due
39
- @description = description
40
- @due_date = due_date
41
- end
42
- end
43
-
44
26
  class AutomaticTax < Stripe::RequestParams
45
27
  class Liability < Stripe::RequestParams
46
28
  # The connected account being referenced when `type` is `account`.
@@ -77,44 +59,16 @@ module Stripe
77
59
  end
78
60
 
79
61
  class Discount < Stripe::RequestParams
80
- class DiscountEnd < Stripe::RequestParams
81
- class Duration < Stripe::RequestParams
82
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
83
- attr_accessor :interval
84
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
85
- attr_accessor :interval_count
86
-
87
- def initialize(interval: nil, interval_count: nil)
88
- @interval = interval
89
- @interval_count = interval_count
90
- end
91
- end
92
- # Time span for the redeemed discount.
93
- attr_accessor :duration
94
- # A precise Unix timestamp for the discount to end. Must be in the future.
95
- attr_accessor :timestamp
96
- # The type of calculation made to determine when the discount ends.
97
- attr_accessor :type
98
-
99
- def initialize(duration: nil, timestamp: nil, type: nil)
100
- @duration = duration
101
- @timestamp = timestamp
102
- @type = type
103
- end
104
- end
105
62
  # ID of the coupon to create a new discount for.
106
63
  attr_accessor :coupon
107
64
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
108
65
  attr_accessor :discount
109
- # Details to determine how long the discount should be applied for.
110
- attr_accessor :discount_end
111
66
  # ID of the promotion code to create a new discount for.
112
67
  attr_accessor :promotion_code
113
68
 
114
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
69
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
115
70
  @coupon = coupon
116
71
  @discount = discount
117
- @discount_end = discount_end
118
72
  @promotion_code = promotion_code
119
73
  end
120
74
  end
@@ -234,9 +188,6 @@ module Stripe
234
188
  end
235
189
  end
236
190
 
237
- class IdBankTransfer < Stripe::RequestParams
238
- end
239
-
240
191
  class Konbini < Stripe::RequestParams
241
192
  end
242
193
 
@@ -248,12 +199,9 @@ module Stripe
248
199
  class Filters < Stripe::RequestParams
249
200
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
250
201
  attr_accessor :account_subcategories
251
- # ID of the institution to use to filter for selectable accounts.
252
- attr_accessor :institution
253
202
 
254
- def initialize(account_subcategories: nil, institution: nil)
203
+ def initialize(account_subcategories: nil)
255
204
  @account_subcategories = account_subcategories
256
- @institution = institution
257
205
  end
258
206
  end
259
207
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -287,8 +235,6 @@ module Stripe
287
235
  attr_accessor :card
288
236
  # If paying by `customer_balance`, this sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
289
237
  attr_accessor :customer_balance
290
- # 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.
291
- attr_accessor :id_bank_transfer
292
238
  # If paying by `konbini`, this sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
293
239
  attr_accessor :konbini
294
240
  # 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.
@@ -301,7 +247,6 @@ module Stripe
301
247
  bancontact: nil,
302
248
  card: nil,
303
249
  customer_balance: nil,
304
- id_bank_transfer: nil,
305
250
  konbini: nil,
306
251
  sepa_debit: nil,
307
252
  us_bank_account: nil
@@ -310,7 +255,6 @@ module Stripe
310
255
  @bancontact = bancontact
311
256
  @card = card
312
257
  @customer_balance = customer_balance
313
- @id_bank_transfer = id_bank_transfer
314
258
  @konbini = konbini
315
259
  @sepa_debit = sepa_debit
316
260
  @us_bank_account = us_bank_account
@@ -522,8 +466,6 @@ module Stripe
522
466
  end
523
467
  # The account tax IDs associated with the invoice. Only editable when the invoice is a draft.
524
468
  attr_accessor :account_tax_ids
525
- # List of expected payments and corresponding due dates. Valid only for invoices where `collection_method=send_invoice`.
526
- attr_accessor :amounts_due
527
469
  # 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).
528
470
  attr_accessor :application_fee_amount
529
471
  # Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice.
@@ -538,8 +480,6 @@ module Stripe
538
480
  attr_accessor :custom_fields
539
481
  # 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.
540
482
  attr_accessor :days_until_due
541
- # The ids of the margins to apply to the invoice. Can be overridden by line item `margins`.
542
- attr_accessor :default_margins
543
483
  # 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.
544
484
  attr_accessor :default_payment_method
545
485
  # 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.
@@ -581,7 +521,6 @@ module Stripe
581
521
 
582
522
  def initialize(
583
523
  account_tax_ids: nil,
584
- amounts_due: nil,
585
524
  application_fee_amount: nil,
586
525
  auto_advance: nil,
587
526
  automatic_tax: nil,
@@ -589,7 +528,6 @@ module Stripe
589
528
  collection_method: nil,
590
529
  custom_fields: nil,
591
530
  days_until_due: nil,
592
- default_margins: nil,
593
531
  default_payment_method: nil,
594
532
  default_source: nil,
595
533
  default_tax_rates: nil,
@@ -611,7 +549,6 @@ module Stripe
611
549
  transfer_data: nil
612
550
  )
613
551
  @account_tax_ids = account_tax_ids
614
- @amounts_due = amounts_due
615
552
  @application_fee_amount = application_fee_amount
616
553
  @auto_advance = auto_advance
617
554
  @automatic_tax = automatic_tax
@@ -619,7 +556,6 @@ module Stripe
619
556
  @collection_method = collection_method
620
557
  @custom_fields = custom_fields
621
558
  @days_until_due = days_until_due
622
- @default_margins = default_margins
623
559
  @default_payment_method = default_payment_method
624
560
  @default_source = default_source
625
561
  @default_tax_rates = default_tax_rates
@@ -684,8 +620,6 @@ module Stripe
684
620
  attr_accessor :created
685
621
  # Only return invoices for the customer specified by this customer ID.
686
622
  attr_accessor :customer
687
- # Only return invoices for the account specified by this account ID.
688
- attr_accessor :customer_account
689
623
  # Attribute for param field due_date
690
624
  attr_accessor :due_date
691
625
  # 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.
@@ -705,7 +639,6 @@ module Stripe
705
639
  collection_method: nil,
706
640
  created: nil,
707
641
  customer: nil,
708
- customer_account: nil,
709
642
  due_date: nil,
710
643
  ending_before: nil,
711
644
  expand: nil,
@@ -717,7 +650,6 @@ module Stripe
717
650
  @collection_method = collection_method
718
651
  @created = created
719
652
  @customer = customer
720
- @customer_account = customer_account
721
653
  @due_date = due_date
722
654
  @ending_before = ending_before
723
655
  @expand = expand
@@ -729,24 +661,6 @@ module Stripe
729
661
  end
730
662
 
731
663
  class CreateParams < Stripe::RequestParams
732
- class AmountsDue < Stripe::RequestParams
733
- # The amount in cents (or local equivalent).
734
- attr_accessor :amount
735
- # Number of days from when invoice is finalized until the payment is due.
736
- attr_accessor :days_until_due
737
- # An arbitrary string attached to the object. Often useful for displaying to users.
738
- attr_accessor :description
739
- # Date on which a payment plan’s payment is due.
740
- attr_accessor :due_date
741
-
742
- def initialize(amount: nil, days_until_due: nil, description: nil, due_date: nil)
743
- @amount = amount
744
- @days_until_due = days_until_due
745
- @description = description
746
- @due_date = due_date
747
- end
748
- end
749
-
750
664
  class AutomaticTax < Stripe::RequestParams
751
665
  class Liability < Stripe::RequestParams
752
666
  # The connected account being referenced when `type` is `account`.
@@ -783,44 +697,16 @@ module Stripe
783
697
  end
784
698
 
785
699
  class Discount < Stripe::RequestParams
786
- class DiscountEnd < Stripe::RequestParams
787
- class Duration < Stripe::RequestParams
788
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
789
- attr_accessor :interval
790
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
791
- attr_accessor :interval_count
792
-
793
- def initialize(interval: nil, interval_count: nil)
794
- @interval = interval
795
- @interval_count = interval_count
796
- end
797
- end
798
- # Time span for the redeemed discount.
799
- attr_accessor :duration
800
- # A precise Unix timestamp for the discount to end. Must be in the future.
801
- attr_accessor :timestamp
802
- # The type of calculation made to determine when the discount ends.
803
- attr_accessor :type
804
-
805
- def initialize(duration: nil, timestamp: nil, type: nil)
806
- @duration = duration
807
- @timestamp = timestamp
808
- @type = type
809
- end
810
- end
811
700
  # ID of the coupon to create a new discount for.
812
701
  attr_accessor :coupon
813
702
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
814
703
  attr_accessor :discount
815
- # Details to determine how long the discount should be applied for.
816
- attr_accessor :discount_end
817
704
  # ID of the promotion code to create a new discount for.
818
705
  attr_accessor :promotion_code
819
706
 
820
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
707
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
821
708
  @coupon = coupon
822
709
  @discount = discount
823
- @discount_end = discount_end
824
710
  @promotion_code = promotion_code
825
711
  end
826
712
  end
@@ -952,9 +838,6 @@ module Stripe
952
838
  end
953
839
  end
954
840
 
955
- class IdBankTransfer < Stripe::RequestParams
956
- end
957
-
958
841
  class Konbini < Stripe::RequestParams
959
842
  end
960
843
 
@@ -966,12 +849,9 @@ module Stripe
966
849
  class Filters < Stripe::RequestParams
967
850
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
968
851
  attr_accessor :account_subcategories
969
- # ID of the institution to use to filter for selectable accounts.
970
- attr_accessor :institution
971
852
 
972
- def initialize(account_subcategories: nil, institution: nil)
853
+ def initialize(account_subcategories: nil)
973
854
  @account_subcategories = account_subcategories
974
- @institution = institution
975
855
  end
976
856
  end
977
857
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -1005,8 +885,6 @@ module Stripe
1005
885
  attr_accessor :card
1006
886
  # If paying by `customer_balance`, this sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
1007
887
  attr_accessor :customer_balance
1008
- # 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.
1009
- attr_accessor :id_bank_transfer
1010
888
  # If paying by `konbini`, this sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
1011
889
  attr_accessor :konbini
1012
890
  # 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.
@@ -1019,7 +897,6 @@ module Stripe
1019
897
  bancontact: nil,
1020
898
  card: nil,
1021
899
  customer_balance: nil,
1022
- id_bank_transfer: nil,
1023
900
  konbini: nil,
1024
901
  sepa_debit: nil,
1025
902
  us_bank_account: nil
@@ -1028,7 +905,6 @@ module Stripe
1028
905
  @bancontact = bancontact
1029
906
  @card = card
1030
907
  @customer_balance = customer_balance
1031
- @id_bank_transfer = id_bank_transfer
1032
908
  @konbini = konbini
1033
909
  @sepa_debit = sepa_debit
1034
910
  @us_bank_account = us_bank_account
@@ -1240,8 +1116,6 @@ module Stripe
1240
1116
  end
1241
1117
  # The account tax IDs associated with the invoice. Only editable when the invoice is a draft.
1242
1118
  attr_accessor :account_tax_ids
1243
- # List of expected payments and corresponding due dates. Valid only for invoices where `collection_method=send_invoice`.
1244
- attr_accessor :amounts_due
1245
1119
  # 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).
1246
1120
  attr_accessor :application_fee_amount
1247
1121
  # 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.
@@ -1258,12 +1132,8 @@ module Stripe
1258
1132
  attr_accessor :custom_fields
1259
1133
  # The ID of the customer who will be billed.
1260
1134
  attr_accessor :customer
1261
- # The ID of the account who will be billed.
1262
- attr_accessor :customer_account
1263
1135
  # The number of days from when the invoice is created until it is due. Valid only for invoices where `collection_method=send_invoice`.
1264
1136
  attr_accessor :days_until_due
1265
- # The ids of the margins to apply to the invoice. Can be overridden by line item `margins`.
1266
- attr_accessor :default_margins
1267
1137
  # 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.
1268
1138
  attr_accessor :default_payment_method
1269
1139
  # 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.
@@ -1311,7 +1181,6 @@ module Stripe
1311
1181
 
1312
1182
  def initialize(
1313
1183
  account_tax_ids: nil,
1314
- amounts_due: nil,
1315
1184
  application_fee_amount: nil,
1316
1185
  auto_advance: nil,
1317
1186
  automatic_tax: nil,
@@ -1320,9 +1189,7 @@ module Stripe
1320
1189
  currency: nil,
1321
1190
  custom_fields: nil,
1322
1191
  customer: nil,
1323
- customer_account: nil,
1324
1192
  days_until_due: nil,
1325
- default_margins: nil,
1326
1193
  default_payment_method: nil,
1327
1194
  default_source: nil,
1328
1195
  default_tax_rates: nil,
@@ -1347,7 +1214,6 @@ module Stripe
1347
1214
  transfer_data: nil
1348
1215
  )
1349
1216
  @account_tax_ids = account_tax_ids
1350
- @amounts_due = amounts_due
1351
1217
  @application_fee_amount = application_fee_amount
1352
1218
  @auto_advance = auto_advance
1353
1219
  @automatic_tax = automatic_tax
@@ -1356,9 +1222,7 @@ module Stripe
1356
1222
  @currency = currency
1357
1223
  @custom_fields = custom_fields
1358
1224
  @customer = customer
1359
- @customer_account = customer_account
1360
1225
  @days_until_due = days_until_due
1361
- @default_margins = default_margins
1362
1226
  @default_payment_method = default_payment_method
1363
1227
  @default_source = default_source
1364
1228
  @default_tax_rates = default_tax_rates
@@ -1405,44 +1269,16 @@ module Stripe
1405
1269
  class AddLinesParams < Stripe::RequestParams
1406
1270
  class Line < Stripe::RequestParams
1407
1271
  class Discount < Stripe::RequestParams
1408
- class DiscountEnd < Stripe::RequestParams
1409
- class Duration < Stripe::RequestParams
1410
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1411
- attr_accessor :interval
1412
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1413
- attr_accessor :interval_count
1414
-
1415
- def initialize(interval: nil, interval_count: nil)
1416
- @interval = interval
1417
- @interval_count = interval_count
1418
- end
1419
- end
1420
- # Time span for the redeemed discount.
1421
- attr_accessor :duration
1422
- # A precise Unix timestamp for the discount to end. Must be in the future.
1423
- attr_accessor :timestamp
1424
- # The type of calculation made to determine when the discount ends.
1425
- attr_accessor :type
1426
-
1427
- def initialize(duration: nil, timestamp: nil, type: nil)
1428
- @duration = duration
1429
- @timestamp = timestamp
1430
- @type = type
1431
- end
1432
- end
1433
1272
  # ID of the coupon to create a new discount for.
1434
1273
  attr_accessor :coupon
1435
1274
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1436
1275
  attr_accessor :discount
1437
- # Details to determine how long the discount should be applied for.
1438
- attr_accessor :discount_end
1439
1276
  # ID of the promotion code to create a new discount for.
1440
1277
  attr_accessor :promotion_code
1441
1278
 
1442
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1279
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1443
1280
  @coupon = coupon
1444
1281
  @discount = discount
1445
- @discount_end = discount_end
1446
1282
  @promotion_code = promotion_code
1447
1283
  end
1448
1284
  end
@@ -1595,8 +1431,6 @@ module Stripe
1595
1431
  attr_accessor :discounts
1596
1432
  # ID of an unassigned invoice item to assign to this invoice. If not provided, a new item will be created.
1597
1433
  attr_accessor :invoice_item
1598
- # 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.
1599
- attr_accessor :margins
1600
1434
  # 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`.
1601
1435
  attr_accessor :metadata
1602
1436
  # 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.
@@ -1618,7 +1452,6 @@ module Stripe
1618
1452
  discountable: nil,
1619
1453
  discounts: nil,
1620
1454
  invoice_item: nil,
1621
- margins: nil,
1622
1455
  metadata: nil,
1623
1456
  period: nil,
1624
1457
  price_data: nil,
@@ -1632,7 +1465,6 @@ module Stripe
1632
1465
  @discountable = discountable
1633
1466
  @discounts = discounts
1634
1467
  @invoice_item = invoice_item
1635
- @margins = margins
1636
1468
  @metadata = metadata
1637
1469
  @period = period
1638
1470
  @price_data = price_data
@@ -1656,63 +1488,6 @@ module Stripe
1656
1488
  end
1657
1489
  end
1658
1490
 
1659
- class AttachPaymentParams < Stripe::RequestParams
1660
- class PaymentRecordData < Stripe::RequestParams
1661
- # The amount that was paid out of band.
1662
- attr_accessor :amount
1663
- # The currency that was paid out of band.
1664
- attr_accessor :currency
1665
- # 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`.
1666
- attr_accessor :metadata
1667
- # The type of money movement for this out of band payment record.
1668
- attr_accessor :money_movement_type
1669
- # The timestamp when this out of band payment was paid.
1670
- attr_accessor :paid_at
1671
- # The reference for this out of band payment record.
1672
- attr_accessor :payment_reference
1673
-
1674
- def initialize(
1675
- amount: nil,
1676
- currency: nil,
1677
- metadata: nil,
1678
- money_movement_type: nil,
1679
- paid_at: nil,
1680
- payment_reference: nil
1681
- )
1682
- @amount = amount
1683
- @currency = currency
1684
- @metadata = metadata
1685
- @money_movement_type = money_movement_type
1686
- @paid_at = paid_at
1687
- @payment_reference = payment_reference
1688
- end
1689
- end
1690
- # The portion of the `amount` on the PaymentIntent or out of band payment to apply to this invoice. It defaults to the entire amount.
1691
- attr_accessor :amount_requested
1692
- # Specifies which fields in the response should be expanded.
1693
- attr_accessor :expand
1694
- # The ID of the PaymentIntent to attach to the invoice.
1695
- attr_accessor :payment_intent
1696
- # The ID of the PaymentRecord to attach to the invoice.
1697
- attr_accessor :payment_record
1698
- # The PaymentRecord data for attaching an out of band payment to the invoice.
1699
- attr_accessor :payment_record_data
1700
-
1701
- def initialize(
1702
- amount_requested: nil,
1703
- expand: nil,
1704
- payment_intent: nil,
1705
- payment_record: nil,
1706
- payment_record_data: nil
1707
- )
1708
- @amount_requested = amount_requested
1709
- @expand = expand
1710
- @payment_intent = payment_intent
1711
- @payment_record = payment_record
1712
- @payment_record_data = payment_record_data
1713
- end
1714
- end
1715
-
1716
1491
  class FinalizeInvoiceParams < Stripe::RequestParams
1717
1492
  # 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.
1718
1493
  attr_accessor :auto_advance
@@ -1809,44 +1584,16 @@ module Stripe
1809
1584
  class UpdateLinesParams < Stripe::RequestParams
1810
1585
  class Line < Stripe::RequestParams
1811
1586
  class Discount < Stripe::RequestParams
1812
- class DiscountEnd < Stripe::RequestParams
1813
- class Duration < Stripe::RequestParams
1814
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1815
- attr_accessor :interval
1816
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1817
- attr_accessor :interval_count
1818
-
1819
- def initialize(interval: nil, interval_count: nil)
1820
- @interval = interval
1821
- @interval_count = interval_count
1822
- end
1823
- end
1824
- # Time span for the redeemed discount.
1825
- attr_accessor :duration
1826
- # A precise Unix timestamp for the discount to end. Must be in the future.
1827
- attr_accessor :timestamp
1828
- # The type of calculation made to determine when the discount ends.
1829
- attr_accessor :type
1830
-
1831
- def initialize(duration: nil, timestamp: nil, type: nil)
1832
- @duration = duration
1833
- @timestamp = timestamp
1834
- @type = type
1835
- end
1836
- end
1837
1587
  # ID of the coupon to create a new discount for.
1838
1588
  attr_accessor :coupon
1839
1589
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1840
1590
  attr_accessor :discount
1841
- # Details to determine how long the discount should be applied for.
1842
- attr_accessor :discount_end
1843
1591
  # ID of the promotion code to create a new discount for.
1844
1592
  attr_accessor :promotion_code
1845
1593
 
1846
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1594
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1847
1595
  @coupon = coupon
1848
1596
  @discount = discount
1849
- @discount_end = discount_end
1850
1597
  @promotion_code = promotion_code
1851
1598
  end
1852
1599
  end
@@ -1999,8 +1746,6 @@ module Stripe
1999
1746
  attr_accessor :discounts
2000
1747
  # ID of an existing line item on the invoice.
2001
1748
  attr_accessor :id
2002
- # 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.
2003
- attr_accessor :margins
2004
1749
  # 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.
2005
1750
  attr_accessor :metadata
2006
1751
  # 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.
@@ -2022,7 +1767,6 @@ module Stripe
2022
1767
  discountable: nil,
2023
1768
  discounts: nil,
2024
1769
  id: nil,
2025
- margins: nil,
2026
1770
  metadata: nil,
2027
1771
  period: nil,
2028
1772
  price_data: nil,
@@ -2036,7 +1780,6 @@ module Stripe
2036
1780
  @discountable = discountable
2037
1781
  @discounts = discounts
2038
1782
  @id = id
2039
- @margins = margins
2040
1783
  @metadata = metadata
2041
1784
  @period = period
2042
1785
  @price_data = price_data
@@ -2180,7 +1923,7 @@ module Stripe
2180
1923
  end
2181
1924
 
2182
1925
  class TaxId < Stripe::RequestParams
2183
- # 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`
1926
+ # 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`
2184
1927
  attr_accessor :type
2185
1928
  # Value of the tax ID.
2186
1929
  attr_accessor :value
@@ -2211,88 +1954,32 @@ module Stripe
2211
1954
  end
2212
1955
 
2213
1956
  class Discount < Stripe::RequestParams
2214
- class DiscountEnd < Stripe::RequestParams
2215
- class Duration < Stripe::RequestParams
2216
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2217
- attr_accessor :interval
2218
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2219
- attr_accessor :interval_count
2220
-
2221
- def initialize(interval: nil, interval_count: nil)
2222
- @interval = interval
2223
- @interval_count = interval_count
2224
- end
2225
- end
2226
- # Time span for the redeemed discount.
2227
- attr_accessor :duration
2228
- # A precise Unix timestamp for the discount to end. Must be in the future.
2229
- attr_accessor :timestamp
2230
- # The type of calculation made to determine when the discount ends.
2231
- attr_accessor :type
2232
-
2233
- def initialize(duration: nil, timestamp: nil, type: nil)
2234
- @duration = duration
2235
- @timestamp = timestamp
2236
- @type = type
2237
- end
2238
- end
2239
1957
  # ID of the coupon to create a new discount for.
2240
1958
  attr_accessor :coupon
2241
1959
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
2242
1960
  attr_accessor :discount
2243
- # Details to determine how long the discount should be applied for.
2244
- attr_accessor :discount_end
2245
1961
  # ID of the promotion code to create a new discount for.
2246
1962
  attr_accessor :promotion_code
2247
1963
 
2248
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1964
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
2249
1965
  @coupon = coupon
2250
1966
  @discount = discount
2251
- @discount_end = discount_end
2252
1967
  @promotion_code = promotion_code
2253
1968
  end
2254
1969
  end
2255
1970
 
2256
1971
  class InvoiceItem < Stripe::RequestParams
2257
1972
  class Discount < Stripe::RequestParams
2258
- class DiscountEnd < Stripe::RequestParams
2259
- class Duration < Stripe::RequestParams
2260
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2261
- attr_accessor :interval
2262
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2263
- attr_accessor :interval_count
2264
-
2265
- def initialize(interval: nil, interval_count: nil)
2266
- @interval = interval
2267
- @interval_count = interval_count
2268
- end
2269
- end
2270
- # Time span for the redeemed discount.
2271
- attr_accessor :duration
2272
- # A precise Unix timestamp for the discount to end. Must be in the future.
2273
- attr_accessor :timestamp
2274
- # The type of calculation made to determine when the discount ends.
2275
- attr_accessor :type
2276
-
2277
- def initialize(duration: nil, timestamp: nil, type: nil)
2278
- @duration = duration
2279
- @timestamp = timestamp
2280
- @type = type
2281
- end
2282
- end
2283
1973
  # ID of the coupon to create a new discount for.
2284
1974
  attr_accessor :coupon
2285
1975
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
2286
1976
  attr_accessor :discount
2287
- # Details to determine how long the discount should be applied for.
2288
- attr_accessor :discount_end
2289
1977
  # ID of the promotion code to create a new discount for.
2290
1978
  attr_accessor :promotion_code
2291
1979
 
2292
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1980
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
2293
1981
  @coupon = coupon
2294
1982
  @discount = discount
2295
- @discount_end = discount_end
2296
1983
  @promotion_code = promotion_code
2297
1984
  end
2298
1985
  end
@@ -2418,499 +2105,19 @@ module Stripe
2418
2105
  end
2419
2106
 
2420
2107
  class ScheduleDetails < Stripe::RequestParams
2421
- class Amendment < Stripe::RequestParams
2422
- class AmendmentEnd < Stripe::RequestParams
2423
- class DiscountEnd < Stripe::RequestParams
2424
- # The ID of a specific discount.
2425
- attr_accessor :discount
2426
-
2427
- def initialize(discount: nil)
2428
- @discount = discount
2429
- end
2430
- end
2431
-
2432
- class Duration < Stripe::RequestParams
2433
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2434
- attr_accessor :interval
2435
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2436
- attr_accessor :interval_count
2437
-
2438
- def initialize(interval: nil, interval_count: nil)
2439
- @interval = interval
2440
- @interval_count = interval_count
2441
- end
2442
- end
2443
- # Use the `end` time of a given discount.
2444
- attr_accessor :discount_end
2445
- # Time span for the amendment starting from the `amendment_start`.
2446
- attr_accessor :duration
2447
- # A precise Unix timestamp for the amendment to end. Must be after the `amendment_start`.
2448
- attr_accessor :timestamp
2449
- # Select one of three ways to pass the `amendment_end`.
2450
- attr_accessor :type
2451
-
2452
- def initialize(discount_end: nil, duration: nil, timestamp: nil, type: nil)
2453
- @discount_end = discount_end
2454
- @duration = duration
2455
- @timestamp = timestamp
2456
- @type = type
2457
- end
2458
- end
2459
-
2460
- class AmendmentStart < Stripe::RequestParams
2461
- class AmendmentEnd < Stripe::RequestParams
2462
- # 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.
2463
- attr_accessor :index
2464
-
2465
- def initialize(index: nil)
2466
- @index = index
2467
- end
2468
- end
2469
-
2470
- class DiscountEnd < Stripe::RequestParams
2471
- # The ID of a specific discount.
2472
- attr_accessor :discount
2473
-
2474
- def initialize(discount: nil)
2475
- @discount = discount
2476
- end
2477
- end
2478
- # Details of another amendment in the same array, immediately after which this amendment should begin.
2479
- attr_accessor :amendment_end
2480
- # Use the `end` time of a given discount.
2481
- attr_accessor :discount_end
2482
- # A precise Unix timestamp for the amendment to start.
2483
- attr_accessor :timestamp
2484
- # Select one of three ways to pass the `amendment_start`.
2485
- attr_accessor :type
2486
-
2487
- def initialize(amendment_end: nil, discount_end: nil, timestamp: nil, type: nil)
2488
- @amendment_end = amendment_end
2489
- @discount_end = discount_end
2490
- @timestamp = timestamp
2491
- @type = type
2492
- end
2493
- end
2494
-
2495
- class DiscountAction < Stripe::RequestParams
2496
- class Add < Stripe::RequestParams
2497
- class DiscountEnd < Stripe::RequestParams
2498
- # The type of calculation made to determine when the discount ends.
2499
- attr_accessor :type
2500
-
2501
- def initialize(type: nil)
2502
- @type = type
2503
- end
2504
- end
2505
- # The coupon code to redeem.
2506
- attr_accessor :coupon
2507
- # An ID of an existing discount for a coupon that was already redeemed.
2508
- attr_accessor :discount
2509
- # Details to determine how long the discount should be applied for.
2510
- attr_accessor :discount_end
2511
- # 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.
2512
- attr_accessor :index
2513
- # The promotion code to redeem.
2514
- attr_accessor :promotion_code
2515
-
2516
- def initialize(
2517
- coupon: nil,
2518
- discount: nil,
2519
- discount_end: nil,
2520
- index: nil,
2521
- promotion_code: nil
2522
- )
2523
- @coupon = coupon
2524
- @discount = discount
2525
- @discount_end = discount_end
2526
- @index = index
2527
- @promotion_code = promotion_code
2528
- end
2529
- end
2530
-
2531
- class Remove < Stripe::RequestParams
2532
- # The coupon code to remove from the `discounts` array.
2533
- attr_accessor :coupon
2534
- # The ID of a discount to remove from the `discounts` array.
2535
- attr_accessor :discount
2536
- # The ID of a promotion code to remove from the `discounts` array.
2537
- attr_accessor :promotion_code
2538
-
2539
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
2540
- @coupon = coupon
2541
- @discount = discount
2542
- @promotion_code = promotion_code
2543
- end
2544
- end
2545
-
2546
- class Set < Stripe::RequestParams
2547
- # The coupon code to replace the `discounts` array with.
2548
- attr_accessor :coupon
2549
- # An ID of an existing discount to replace the `discounts` array with.
2550
- attr_accessor :discount
2551
- # An ID of an existing promotion code to replace the `discounts` array with.
2552
- attr_accessor :promotion_code
2553
-
2554
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
2555
- @coupon = coupon
2556
- @discount = discount
2557
- @promotion_code = promotion_code
2558
- end
2559
- end
2560
- # Details of the discount to add.
2561
- attr_accessor :add
2562
- # Details of the discount to remove.
2563
- attr_accessor :remove
2564
- # Details of the discount to replace the existing discounts with.
2565
- attr_accessor :set
2566
- # Determines the type of discount action.
2567
- attr_accessor :type
2568
-
2569
- def initialize(add: nil, remove: nil, set: nil, type: nil)
2570
- @add = add
2571
- @remove = remove
2572
- @set = set
2573
- @type = type
2574
- end
2575
- end
2576
-
2577
- class ItemAction < Stripe::RequestParams
2578
- class Add < Stripe::RequestParams
2579
- class Discount < Stripe::RequestParams
2580
- class DiscountEnd < Stripe::RequestParams
2581
- class Duration < Stripe::RequestParams
2582
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2583
- attr_accessor :interval
2584
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2585
- attr_accessor :interval_count
2586
-
2587
- def initialize(interval: nil, interval_count: nil)
2588
- @interval = interval
2589
- @interval_count = interval_count
2590
- end
2591
- end
2592
- # Time span for the redeemed discount.
2593
- attr_accessor :duration
2594
- # A precise Unix timestamp for the discount to end. Must be in the future.
2595
- attr_accessor :timestamp
2596
- # The type of calculation made to determine when the discount ends.
2597
- attr_accessor :type
2598
-
2599
- def initialize(duration: nil, timestamp: nil, type: nil)
2600
- @duration = duration
2601
- @timestamp = timestamp
2602
- @type = type
2603
- end
2604
- end
2605
- # ID of the coupon to create a new discount for.
2606
- attr_accessor :coupon
2607
- # ID of an existing discount on the object (or one of its ancestors) to reuse.
2608
- attr_accessor :discount
2609
- # Details to determine how long the discount should be applied for.
2610
- attr_accessor :discount_end
2611
- # ID of the promotion code to create a new discount for.
2612
- attr_accessor :promotion_code
2613
-
2614
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2615
- @coupon = coupon
2616
- @discount = discount
2617
- @discount_end = discount_end
2618
- @promotion_code = promotion_code
2619
- end
2620
- end
2621
-
2622
- class Trial < Stripe::RequestParams
2623
- # 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.
2624
- attr_accessor :converts_to
2625
- # Determines the type of trial for this item.
2626
- attr_accessor :type
2627
-
2628
- def initialize(converts_to: nil, type: nil)
2629
- @converts_to = converts_to
2630
- @type = type
2631
- end
2632
- end
2633
- # The discounts applied to the item. Subscription item discounts are applied before subscription discounts.
2634
- attr_accessor :discounts
2635
- # 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`.
2636
- attr_accessor :metadata
2637
- # The ID of the price object.
2638
- attr_accessor :price
2639
- # Quantity for this item.
2640
- attr_accessor :quantity
2641
- # 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`.
2642
- attr_accessor :tax_rates
2643
- # Options that configure the trial on the subscription item.
2644
- attr_accessor :trial
2645
-
2646
- def initialize(
2647
- discounts: nil,
2648
- metadata: nil,
2649
- price: nil,
2650
- quantity: nil,
2651
- tax_rates: nil,
2652
- trial: nil
2653
- )
2654
- @discounts = discounts
2655
- @metadata = metadata
2656
- @price = price
2657
- @quantity = quantity
2658
- @tax_rates = tax_rates
2659
- @trial = trial
2660
- end
2661
- end
2662
-
2663
- class Remove < Stripe::RequestParams
2664
- # ID of a price to remove.
2665
- attr_accessor :price
2666
-
2667
- def initialize(price: nil)
2668
- @price = price
2669
- end
2670
- end
2671
-
2672
- class Set < Stripe::RequestParams
2673
- class Discount < Stripe::RequestParams
2674
- class DiscountEnd < Stripe::RequestParams
2675
- class Duration < Stripe::RequestParams
2676
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2677
- attr_accessor :interval
2678
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2679
- attr_accessor :interval_count
2680
-
2681
- def initialize(interval: nil, interval_count: nil)
2682
- @interval = interval
2683
- @interval_count = interval_count
2684
- end
2685
- end
2686
- # Time span for the redeemed discount.
2687
- attr_accessor :duration
2688
- # A precise Unix timestamp for the discount to end. Must be in the future.
2689
- attr_accessor :timestamp
2690
- # The type of calculation made to determine when the discount ends.
2691
- attr_accessor :type
2692
-
2693
- def initialize(duration: nil, timestamp: nil, type: nil)
2694
- @duration = duration
2695
- @timestamp = timestamp
2696
- @type = type
2697
- end
2698
- end
2699
- # ID of the coupon to create a new discount for.
2700
- attr_accessor :coupon
2701
- # ID of an existing discount on the object (or one of its ancestors) to reuse.
2702
- attr_accessor :discount
2703
- # Details to determine how long the discount should be applied for.
2704
- attr_accessor :discount_end
2705
- # ID of the promotion code to create a new discount for.
2706
- attr_accessor :promotion_code
2707
-
2708
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2709
- @coupon = coupon
2710
- @discount = discount
2711
- @discount_end = discount_end
2712
- @promotion_code = promotion_code
2713
- end
2714
- end
2715
-
2716
- class Trial < Stripe::RequestParams
2717
- # 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.
2718
- attr_accessor :converts_to
2719
- # Determines the type of trial for this item.
2720
- attr_accessor :type
2721
-
2722
- def initialize(converts_to: nil, type: nil)
2723
- @converts_to = converts_to
2724
- @type = type
2725
- end
2726
- end
2727
- # 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`.
2728
- attr_accessor :discounts
2729
- # 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`.
2730
- attr_accessor :metadata
2731
- # The ID of the price object.
2732
- attr_accessor :price
2733
- # 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`.
2734
- attr_accessor :quantity
2735
- # 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`.
2736
- attr_accessor :tax_rates
2737
- # 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`.
2738
- attr_accessor :trial
2739
-
2740
- def initialize(
2741
- discounts: nil,
2742
- metadata: nil,
2743
- price: nil,
2744
- quantity: nil,
2745
- tax_rates: nil,
2746
- trial: nil
2747
- )
2748
- @discounts = discounts
2749
- @metadata = metadata
2750
- @price = price
2751
- @quantity = quantity
2752
- @tax_rates = tax_rates
2753
- @trial = trial
2754
- end
2755
- end
2756
- # 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.
2757
- attr_accessor :add
2758
- # Details of the subscription item to remove.
2759
- attr_accessor :remove
2760
- # 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.
2761
- attr_accessor :set
2762
- # Determines the type of item action.
2763
- attr_accessor :type
2764
-
2765
- def initialize(add: nil, remove: nil, set: nil, type: nil)
2766
- @add = add
2767
- @remove = remove
2768
- @set = set
2769
- @type = type
2770
- end
2771
- end
2772
-
2773
- class MetadataAction < Stripe::RequestParams
2774
- # Key-value pairs to add to schedule phase metadata. These values will merge with existing schedule phase metadata.
2775
- attr_accessor :add
2776
- # Keys to remove from schedule phase metadata.
2777
- attr_accessor :remove
2778
- # Key-value pairs to set as schedule phase metadata. Existing schedule phase metadata will be overwritten.
2779
- attr_accessor :set
2780
- # Select one of three ways to update phase-level `metadata` on subscription schedules.
2781
- attr_accessor :type
2782
-
2783
- def initialize(add: nil, remove: nil, set: nil, type: nil)
2784
- @add = add
2785
- @remove = remove
2786
- @set = set
2787
- @type = type
2788
- end
2789
- end
2790
-
2791
- class SetPauseCollection < Stripe::RequestParams
2792
- class Set < Stripe::RequestParams
2793
- # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
2794
- attr_accessor :behavior
2795
-
2796
- def initialize(behavior: nil)
2797
- @behavior = behavior
2798
- end
2799
- end
2800
- # Details of the pause_collection behavior to apply to the amendment.
2801
- attr_accessor :set
2802
- # Determines the type of the pause_collection amendment.
2803
- attr_accessor :type
2804
-
2805
- def initialize(set: nil, type: nil)
2806
- @set = set
2807
- @type = type
2808
- end
2809
- end
2810
-
2811
- class TrialSettings < Stripe::RequestParams
2812
- class EndBehavior < Stripe::RequestParams
2813
- # Configure how an opt-in following a paid trial is billed when using `billing_behavior: prorate_up_front`.
2814
- attr_accessor :prorate_up_front
2815
-
2816
- def initialize(prorate_up_front: nil)
2817
- @prorate_up_front = prorate_up_front
2818
- end
2819
- end
2820
- # Defines how the subscription should behave when a trial ends.
2821
- attr_accessor :end_behavior
2822
-
2823
- def initialize(end_behavior: nil)
2824
- @end_behavior = end_behavior
2825
- end
2826
- end
2827
- # 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.
2828
- attr_accessor :amendment_end
2829
- # Details to identify the earliest timestamp where the proposed change should take effect.
2830
- attr_accessor :amendment_start
2831
- # 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.
2832
- attr_accessor :billing_cycle_anchor
2833
- # Changes to the coupons being redeemed or discounts being applied during the amendment time span.
2834
- attr_accessor :discount_actions
2835
- # Changes to the subscription items during the amendment time span.
2836
- attr_accessor :item_actions
2837
- # Instructions for how to modify phase metadata
2838
- attr_accessor :metadata_actions
2839
- # 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`.
2840
- attr_accessor :proration_behavior
2841
- # Defines how to pause collection for the underlying subscription throughout the duration of the amendment.
2842
- attr_accessor :set_pause_collection
2843
- # Ends the subscription schedule early as dictated by either the accompanying amendment's start or end.
2844
- attr_accessor :set_schedule_end
2845
- # Settings related to subscription trials.
2846
- attr_accessor :trial_settings
2847
-
2848
- def initialize(
2849
- amendment_end: nil,
2850
- amendment_start: nil,
2851
- billing_cycle_anchor: nil,
2852
- discount_actions: nil,
2853
- item_actions: nil,
2854
- metadata_actions: nil,
2855
- proration_behavior: nil,
2856
- set_pause_collection: nil,
2857
- set_schedule_end: nil,
2858
- trial_settings: nil
2859
- )
2860
- @amendment_end = amendment_end
2861
- @amendment_start = amendment_start
2862
- @billing_cycle_anchor = billing_cycle_anchor
2863
- @discount_actions = discount_actions
2864
- @item_actions = item_actions
2865
- @metadata_actions = metadata_actions
2866
- @proration_behavior = proration_behavior
2867
- @set_pause_collection = set_pause_collection
2868
- @set_schedule_end = set_schedule_end
2869
- @trial_settings = trial_settings
2870
- end
2871
- end
2872
-
2873
2108
  class Phase < Stripe::RequestParams
2874
2109
  class AddInvoiceItem < Stripe::RequestParams
2875
2110
  class Discount < Stripe::RequestParams
2876
- class DiscountEnd < Stripe::RequestParams
2877
- class Duration < Stripe::RequestParams
2878
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2879
- attr_accessor :interval
2880
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2881
- attr_accessor :interval_count
2882
-
2883
- def initialize(interval: nil, interval_count: nil)
2884
- @interval = interval
2885
- @interval_count = interval_count
2886
- end
2887
- end
2888
- # Time span for the redeemed discount.
2889
- attr_accessor :duration
2890
- # A precise Unix timestamp for the discount to end. Must be in the future.
2891
- attr_accessor :timestamp
2892
- # The type of calculation made to determine when the discount ends.
2893
- attr_accessor :type
2894
-
2895
- def initialize(duration: nil, timestamp: nil, type: nil)
2896
- @duration = duration
2897
- @timestamp = timestamp
2898
- @type = type
2899
- end
2900
- end
2901
2111
  # ID of the coupon to create a new discount for.
2902
2112
  attr_accessor :coupon
2903
2113
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
2904
2114
  attr_accessor :discount
2905
- # Details to determine how long the discount should be applied for.
2906
- attr_accessor :discount_end
2907
2115
  # ID of the promotion code to create a new discount for.
2908
2116
  attr_accessor :promotion_code
2909
2117
 
2910
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2118
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
2911
2119
  @coupon = coupon
2912
2120
  @discount = discount
2913
- @discount_end = discount_end
2914
2121
  @promotion_code = promotion_code
2915
2122
  end
2916
2123
  end
@@ -2991,44 +2198,16 @@ module Stripe
2991
2198
  end
2992
2199
 
2993
2200
  class Discount < Stripe::RequestParams
2994
- class DiscountEnd < Stripe::RequestParams
2995
- class Duration < Stripe::RequestParams
2996
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2997
- attr_accessor :interval
2998
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2999
- attr_accessor :interval_count
3000
-
3001
- def initialize(interval: nil, interval_count: nil)
3002
- @interval = interval
3003
- @interval_count = interval_count
3004
- end
3005
- end
3006
- # Time span for the redeemed discount.
3007
- attr_accessor :duration
3008
- # A precise Unix timestamp for the discount to end. Must be in the future.
3009
- attr_accessor :timestamp
3010
- # The type of calculation made to determine when the discount ends.
3011
- attr_accessor :type
3012
-
3013
- def initialize(duration: nil, timestamp: nil, type: nil)
3014
- @duration = duration
3015
- @timestamp = timestamp
3016
- @type = type
3017
- end
3018
- end
3019
2201
  # ID of the coupon to create a new discount for.
3020
2202
  attr_accessor :coupon
3021
2203
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
3022
2204
  attr_accessor :discount
3023
- # Details to determine how long the discount should be applied for.
3024
- attr_accessor :discount_end
3025
2205
  # ID of the promotion code to create a new discount for.
3026
2206
  attr_accessor :promotion_code
3027
2207
 
3028
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2208
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
3029
2209
  @coupon = coupon
3030
2210
  @discount = discount
3031
- @discount_end = discount_end
3032
2211
  @promotion_code = promotion_code
3033
2212
  end
3034
2213
  end
@@ -3061,44 +2240,16 @@ module Stripe
3061
2240
 
3062
2241
  class Item < Stripe::RequestParams
3063
2242
  class Discount < Stripe::RequestParams
3064
- class DiscountEnd < Stripe::RequestParams
3065
- class Duration < Stripe::RequestParams
3066
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3067
- attr_accessor :interval
3068
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3069
- attr_accessor :interval_count
3070
-
3071
- def initialize(interval: nil, interval_count: nil)
3072
- @interval = interval
3073
- @interval_count = interval_count
3074
- end
3075
- end
3076
- # Time span for the redeemed discount.
3077
- attr_accessor :duration
3078
- # A precise Unix timestamp for the discount to end. Must be in the future.
3079
- attr_accessor :timestamp
3080
- # The type of calculation made to determine when the discount ends.
3081
- attr_accessor :type
3082
-
3083
- def initialize(duration: nil, timestamp: nil, type: nil)
3084
- @duration = duration
3085
- @timestamp = timestamp
3086
- @type = type
3087
- end
3088
- end
3089
2243
  # ID of the coupon to create a new discount for.
3090
2244
  attr_accessor :coupon
3091
2245
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
3092
2246
  attr_accessor :discount
3093
- # Details to determine how long the discount should be applied for.
3094
- attr_accessor :discount_end
3095
2247
  # ID of the promotion code to create a new discount for.
3096
2248
  attr_accessor :promotion_code
3097
2249
 
3098
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2250
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
3099
2251
  @coupon = coupon
3100
2252
  @discount = discount
3101
- @discount_end = discount_end
3102
2253
  @promotion_code = promotion_code
3103
2254
  end
3104
2255
  end
@@ -3144,18 +2295,6 @@ module Stripe
3144
2295
  @unit_amount_decimal = unit_amount_decimal
3145
2296
  end
3146
2297
  end
3147
-
3148
- class Trial < Stripe::RequestParams
3149
- # 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.
3150
- attr_accessor :converts_to
3151
- # Determines the type of trial for this item.
3152
- attr_accessor :type
3153
-
3154
- def initialize(converts_to: nil, type: nil)
3155
- @converts_to = converts_to
3156
- @type = type
3157
- end
3158
- end
3159
2298
  # The coupons to redeem into discounts for the subscription item.
3160
2299
  attr_accessor :discounts
3161
2300
  # 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`.
@@ -3170,8 +2309,6 @@ module Stripe
3170
2309
  attr_accessor :quantity
3171
2310
  # 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.
3172
2311
  attr_accessor :tax_rates
3173
- # Options that configure the trial on the subscription item.
3174
- attr_accessor :trial
3175
2312
 
3176
2313
  def initialize(
3177
2314
  discounts: nil,
@@ -3180,8 +2317,7 @@ module Stripe
3180
2317
  price: nil,
3181
2318
  price_data: nil,
3182
2319
  quantity: nil,
3183
- tax_rates: nil,
3184
- trial: nil
2320
+ tax_rates: nil
3185
2321
  )
3186
2322
  @discounts = discounts
3187
2323
  @metadata = metadata
@@ -3190,16 +2326,6 @@ module Stripe
3190
2326
  @price_data = price_data
3191
2327
  @quantity = quantity
3192
2328
  @tax_rates = tax_rates
3193
- @trial = trial
3194
- end
3195
- end
3196
-
3197
- class PauseCollection < Stripe::RequestParams
3198
- # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
3199
- attr_accessor :behavior
3200
-
3201
- def initialize(behavior: nil)
3202
- @behavior = behavior
3203
2329
  end
3204
2330
  end
3205
2331
 
@@ -3214,23 +2340,6 @@ module Stripe
3214
2340
  @destination = destination
3215
2341
  end
3216
2342
  end
3217
-
3218
- class TrialSettings < Stripe::RequestParams
3219
- class EndBehavior < Stripe::RequestParams
3220
- # Configure how an opt-in following a paid trial is billed when using `billing_behavior: prorate_up_front`.
3221
- attr_accessor :prorate_up_front
3222
-
3223
- def initialize(prorate_up_front: nil)
3224
- @prorate_up_front = prorate_up_front
3225
- end
3226
- end
3227
- # Defines how the subscription should behave when a trial ends.
3228
- attr_accessor :end_behavior
3229
-
3230
- def initialize(end_behavior: nil)
3231
- @end_behavior = end_behavior
3232
- end
3233
- end
3234
2343
  # 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.
3235
2344
  attr_accessor :add_invoice_items
3236
2345
  # 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).
@@ -3263,8 +2372,6 @@ module Stripe
3263
2372
  attr_accessor :metadata
3264
2373
  # The account on behalf of which to charge, for each of the associated subscription's invoices.
3265
2374
  attr_accessor :on_behalf_of
3266
- # 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).
3267
- attr_accessor :pause_collection
3268
2375
  # 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.
3269
2376
  attr_accessor :proration_behavior
3270
2377
  # The date at which this phase of the subscription schedule starts or `now`. Must be set on the first phase.
@@ -3273,12 +2380,8 @@ module Stripe
3273
2380
  attr_accessor :transfer_data
3274
2381
  # If set to true the entire phase is counted as a trial and the customer will not be charged for any fees.
3275
2382
  attr_accessor :trial
3276
- # Specify trial behavior when crossing phase boundaries
3277
- attr_accessor :trial_continuation
3278
2383
  # 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`
3279
2384
  attr_accessor :trial_end
3280
- # Settings related to subscription trials.
3281
- attr_accessor :trial_settings
3282
2385
 
3283
2386
  def initialize(
3284
2387
  add_invoice_items: nil,
@@ -3297,14 +2400,11 @@ module Stripe
3297
2400
  iterations: nil,
3298
2401
  metadata: nil,
3299
2402
  on_behalf_of: nil,
3300
- pause_collection: nil,
3301
2403
  proration_behavior: nil,
3302
2404
  start_date: nil,
3303
2405
  transfer_data: nil,
3304
2406
  trial: nil,
3305
- trial_continuation: nil,
3306
- trial_end: nil,
3307
- trial_settings: nil
2407
+ trial_end: nil
3308
2408
  )
3309
2409
  @add_invoice_items = add_invoice_items
3310
2410
  @application_fee_percent = application_fee_percent
@@ -3322,91 +2422,23 @@ module Stripe
3322
2422
  @iterations = iterations
3323
2423
  @metadata = metadata
3324
2424
  @on_behalf_of = on_behalf_of
3325
- @pause_collection = pause_collection
3326
2425
  @proration_behavior = proration_behavior
3327
2426
  @start_date = start_date
3328
2427
  @transfer_data = transfer_data
3329
2428
  @trial = trial
3330
- @trial_continuation = trial_continuation
3331
2429
  @trial_end = trial_end
3332
- @trial_settings = trial_settings
3333
2430
  end
3334
2431
  end
3335
-
3336
- class Prebilling < Stripe::RequestParams
3337
- class BillUntil < Stripe::RequestParams
3338
- class AmendmentEnd < Stripe::RequestParams
3339
- # 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.
3340
- attr_accessor :index
3341
-
3342
- def initialize(index: nil)
3343
- @index = index
3344
- end
3345
- end
3346
-
3347
- class Duration < Stripe::RequestParams
3348
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3349
- attr_accessor :interval
3350
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3351
- attr_accessor :interval_count
3352
-
3353
- def initialize(interval: nil, interval_count: nil)
3354
- @interval = interval
3355
- @interval_count = interval_count
3356
- end
3357
- end
3358
- # End the prebilled period when a specified amendment ends.
3359
- attr_accessor :amendment_end
3360
- # Time span for prebilling, starting from `bill_from`.
3361
- attr_accessor :duration
3362
- # End the prebilled period at a precise integer timestamp, starting from the Unix epoch.
3363
- attr_accessor :timestamp
3364
- # Select one of several ways to pass the `bill_until` value.
3365
- attr_accessor :type
3366
-
3367
- def initialize(amendment_end: nil, duration: nil, timestamp: nil, type: nil)
3368
- @amendment_end = amendment_end
3369
- @duration = duration
3370
- @timestamp = timestamp
3371
- @type = type
3372
- end
3373
- end
3374
- # The end of the prebilled time period.
3375
- attr_accessor :bill_until
3376
- # This is used to determine the number of billing cycles to prebill.
3377
- attr_accessor :iterations
3378
-
3379
- def initialize(bill_until: nil, iterations: nil)
3380
- @bill_until = bill_until
3381
- @iterations = iterations
3382
- end
3383
- end
3384
- # Changes to apply to the phases of the subscription schedule, in the order provided.
3385
- attr_accessor :amendments
3386
- # 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.
3387
- attr_accessor :billing_behavior
3388
2432
  # 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.
3389
2433
  attr_accessor :end_behavior
3390
2434
  # 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.
3391
2435
  attr_accessor :phases
3392
- # Provide any time periods to bill in advance.
3393
- attr_accessor :prebilling
3394
2436
  # In cases where the `schedule_details` params update the currently active phase, specifies if and how to prorate at the time of the request.
3395
2437
  attr_accessor :proration_behavior
3396
2438
 
3397
- def initialize(
3398
- amendments: nil,
3399
- billing_behavior: nil,
3400
- end_behavior: nil,
3401
- phases: nil,
3402
- prebilling: nil,
3403
- proration_behavior: nil
3404
- )
3405
- @amendments = amendments
3406
- @billing_behavior = billing_behavior
2439
+ def initialize(end_behavior: nil, phases: nil, proration_behavior: nil)
3407
2440
  @end_behavior = end_behavior
3408
2441
  @phases = phases
3409
- @prebilling = prebilling
3410
2442
  @proration_behavior = proration_behavior
3411
2443
  end
3412
2444
  end
@@ -3414,44 +2446,16 @@ module Stripe
3414
2446
  class SubscriptionDetails < Stripe::RequestParams
3415
2447
  class Item < Stripe::RequestParams
3416
2448
  class Discount < Stripe::RequestParams
3417
- class DiscountEnd < Stripe::RequestParams
3418
- class Duration < Stripe::RequestParams
3419
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3420
- attr_accessor :interval
3421
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3422
- attr_accessor :interval_count
3423
-
3424
- def initialize(interval: nil, interval_count: nil)
3425
- @interval = interval
3426
- @interval_count = interval_count
3427
- end
3428
- end
3429
- # Time span for the redeemed discount.
3430
- attr_accessor :duration
3431
- # A precise Unix timestamp for the discount to end. Must be in the future.
3432
- attr_accessor :timestamp
3433
- # The type of calculation made to determine when the discount ends.
3434
- attr_accessor :type
3435
-
3436
- def initialize(duration: nil, timestamp: nil, type: nil)
3437
- @duration = duration
3438
- @timestamp = timestamp
3439
- @type = type
3440
- end
3441
- end
3442
2449
  # ID of the coupon to create a new discount for.
3443
2450
  attr_accessor :coupon
3444
2451
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
3445
2452
  attr_accessor :discount
3446
- # Details to determine how long the discount should be applied for.
3447
- attr_accessor :discount_end
3448
2453
  # ID of the promotion code to create a new discount for.
3449
2454
  attr_accessor :promotion_code
3450
2455
 
3451
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2456
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
3452
2457
  @coupon = coupon
3453
2458
  @discount = discount
3454
- @discount_end = discount_end
3455
2459
  @promotion_code = promotion_code
3456
2460
  end
3457
2461
  end
@@ -3542,15 +2546,6 @@ module Stripe
3542
2546
  @tax_rates = tax_rates
3543
2547
  end
3544
2548
  end
3545
-
3546
- class Prebilling < Stripe::RequestParams
3547
- # This is used to determine the number of billing cycles to prebill.
3548
- attr_accessor :iterations
3549
-
3550
- def initialize(iterations: nil)
3551
- @iterations = iterations
3552
- end
3553
- end
3554
2549
  # 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`.
3555
2550
  attr_accessor :billing_cycle_anchor
3556
2551
  # 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.
@@ -3563,8 +2558,6 @@ module Stripe
3563
2558
  attr_accessor :default_tax_rates
3564
2559
  # A list of up to 20 subscription items, each with an attached price.
3565
2560
  attr_accessor :items
3566
- # The pre-billing to apply to the subscription as a preview.
3567
- attr_accessor :prebilling
3568
2561
  # 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`.
3569
2562
  attr_accessor :proration_behavior
3570
2563
  # 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'.
@@ -3583,7 +2576,6 @@ module Stripe
3583
2576
  cancel_now: nil,
3584
2577
  default_tax_rates: nil,
3585
2578
  items: nil,
3586
- prebilling: nil,
3587
2579
  proration_behavior: nil,
3588
2580
  proration_date: nil,
3589
2581
  resume_at: nil,
@@ -3596,7 +2588,6 @@ module Stripe
3596
2588
  @cancel_now = cancel_now
3597
2589
  @default_tax_rates = default_tax_rates
3598
2590
  @items = items
3599
- @prebilling = prebilling
3600
2591
  @proration_behavior = proration_behavior
3601
2592
  @proration_date = proration_date
3602
2593
  @resume_at = resume_at
@@ -3610,8 +2601,6 @@ module Stripe
3610
2601
  attr_accessor :currency
3611
2602
  # 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.
3612
2603
  attr_accessor :customer
3613
- # 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.
3614
- attr_accessor :customer_account
3615
2604
  # 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.
3616
2605
  attr_accessor :customer_details
3617
2606
  # 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.
@@ -3639,7 +2628,6 @@ module Stripe
3639
2628
  automatic_tax: nil,
3640
2629
  currency: nil,
3641
2630
  customer: nil,
3642
- customer_account: nil,
3643
2631
  customer_details: nil,
3644
2632
  discounts: nil,
3645
2633
  expand: nil,
@@ -3655,7 +2643,6 @@ module Stripe
3655
2643
  @automatic_tax = automatic_tax
3656
2644
  @currency = currency
3657
2645
  @customer = customer
3658
- @customer_account = customer_account
3659
2646
  @customer_details = customer_details
3660
2647
  @discounts = discounts
3661
2648
  @expand = expand
@@ -3681,29 +2668,6 @@ module Stripe
3681
2668
  )
3682
2669
  end
3683
2670
 
3684
- # Attaches a PaymentIntent or an Out of Band Payment to the invoice, adding it to the list of payments.
3685
- #
3686
- # For Out of Band Payment, the payment is credited to the invoice immediately, increasing the amount_paid
3687
- # of the invoice and subsequently transitioning the status of the invoice to paid if necessary.
3688
- #
3689
- # For the PaymentIntent, when the PaymentIntent's status changes to succeeded, the payment is credited
3690
- # to the invoice, increasing its amount_paid. When the invoice is fully paid, the
3691
- # invoice's status becomes paid.
3692
- #
3693
- # If the PaymentIntent's status is already succeeded when it's attached, it's
3694
- # credited to the invoice immediately.
3695
- #
3696
- # See: [Create an invoice payment](https://stripe.com/docs/invoicing/payments/create) to learn more.
3697
- def attach_payment(invoice, params = {}, opts = {})
3698
- request(
3699
- method: :post,
3700
- path: format("/v1/invoices/%<invoice>s/attach_payment", { invoice: CGI.escape(invoice) }),
3701
- params: params,
3702
- opts: opts,
3703
- base_address: :api
3704
- )
3705
- end
3706
-
3707
2671
  # 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.
3708
2672
  def create(params = {}, opts = {})
3709
2673
  request(method: :post, path: "/v1/invoices", params: params, opts: opts, base_address: :api)