stripe 15.1.0 → 15.2.0.pre.beta.1

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (586) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG.md +1561 -695
  3. data/VERSION +1 -1
  4. data/lib/stripe/api_requestor.rb +28 -0
  5. data/lib/stripe/api_version.rb +1 -1
  6. data/lib/stripe/errors.rb +54 -0
  7. data/lib/stripe/event_types.rb +89 -0
  8. data/lib/stripe/events/v2_core_account_closed_event.rb +21 -0
  9. data/lib/stripe/events/v2_core_account_created_event.rb +21 -0
  10. data/lib/stripe/events/v2_core_account_including_configuration_customer_capability_status_updated_event.rb +23 -0
  11. data/lib/stripe/events/v2_core_account_including_configuration_customer_updated_event.rb +21 -0
  12. data/lib/stripe/events/v2_core_account_including_configuration_merchant_capability_status_updated_event.rb +23 -0
  13. data/lib/stripe/events/v2_core_account_including_configuration_merchant_updated_event.rb +21 -0
  14. data/lib/stripe/events/v2_core_account_including_configuration_recipient_capability_status_updated_event.rb +23 -0
  15. data/lib/stripe/events/v2_core_account_including_configuration_recipient_updated_event.rb +21 -0
  16. data/lib/stripe/events/v2_core_account_including_defaults_updated_event.rb +21 -0
  17. data/lib/stripe/events/v2_core_account_including_identity_updated_event.rb +21 -0
  18. data/lib/stripe/events/v2_core_account_including_requirements_updated_event.rb +21 -0
  19. data/lib/stripe/events/v2_core_account_link_completed_event.rb +13 -0
  20. data/lib/stripe/events/v2_core_account_person_created_event.rb +23 -0
  21. data/lib/stripe/events/v2_core_account_person_deleted_event.rb +23 -0
  22. data/lib/stripe/events/v2_core_account_person_updated_event.rb +23 -0
  23. data/lib/stripe/events/v2_core_account_updated_event.rb +21 -0
  24. data/lib/stripe/events/v2_money_management_adjustment_created_event.rb +21 -0
  25. data/lib/stripe/events/v2_money_management_financial_account_created_event.rb +21 -0
  26. data/lib/stripe/events/v2_money_management_financial_account_updated_event.rb +21 -0
  27. data/lib/stripe/events/v2_money_management_financial_address_activated_event.rb +21 -0
  28. data/lib/stripe/events/v2_money_management_financial_address_failed_event.rb +21 -0
  29. data/lib/stripe/events/v2_money_management_inbound_transfer_available_event.rb +23 -0
  30. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_failed_event.rb +21 -0
  31. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_processing_event.rb +21 -0
  32. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_queued_event.rb +21 -0
  33. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_returned_event.rb +21 -0
  34. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_succeeded_event.rb +21 -0
  35. data/lib/stripe/events/v2_money_management_outbound_payment_canceled_event.rb +21 -0
  36. data/lib/stripe/events/v2_money_management_outbound_payment_created_event.rb +21 -0
  37. data/lib/stripe/events/v2_money_management_outbound_payment_failed_event.rb +21 -0
  38. data/lib/stripe/events/v2_money_management_outbound_payment_posted_event.rb +21 -0
  39. data/lib/stripe/events/v2_money_management_outbound_payment_returned_event.rb +21 -0
  40. data/lib/stripe/events/v2_money_management_outbound_payment_updated_event.rb +21 -0
  41. data/lib/stripe/events/v2_money_management_outbound_transfer_canceled_event.rb +21 -0
  42. data/lib/stripe/events/v2_money_management_outbound_transfer_created_event.rb +21 -0
  43. data/lib/stripe/events/v2_money_management_outbound_transfer_failed_event.rb +21 -0
  44. data/lib/stripe/events/v2_money_management_outbound_transfer_posted_event.rb +21 -0
  45. data/lib/stripe/events/v2_money_management_outbound_transfer_returned_event.rb +21 -0
  46. data/lib/stripe/events/v2_money_management_outbound_transfer_updated_event.rb +21 -0
  47. data/lib/stripe/events/v2_money_management_received_credit_available_event.rb +23 -0
  48. data/lib/stripe/events/v2_money_management_received_credit_failed_event.rb +21 -0
  49. data/lib/stripe/events/v2_money_management_received_credit_returned_event.rb +21 -0
  50. data/lib/stripe/events/v2_money_management_received_credit_succeeded_event.rb +21 -0
  51. data/lib/stripe/events/v2_money_management_received_debit_canceled_event.rb +21 -0
  52. data/lib/stripe/events/v2_money_management_received_debit_failed_event.rb +21 -0
  53. data/lib/stripe/events/v2_money_management_received_debit_pending_event.rb +21 -0
  54. data/lib/stripe/events/v2_money_management_received_debit_succeeded_event.rb +21 -0
  55. data/lib/stripe/events/v2_money_management_received_debit_updated_event.rb +21 -0
  56. data/lib/stripe/events/v2_money_management_transaction_created_event.rb +21 -0
  57. data/lib/stripe/events/v2_money_management_transaction_updated_event.rb +21 -0
  58. data/lib/stripe/object_types.rb +52 -0
  59. data/lib/stripe/resources/account.rb +653 -1
  60. data/lib/stripe/resources/account_notice.rb +123 -0
  61. data/lib/stripe/resources/account_session.rb +299 -1
  62. data/lib/stripe/resources/balance_settings.rb +105 -0
  63. data/lib/stripe/resources/billing/credit_balance_summary.rb +2 -0
  64. data/lib/stripe/resources/billing/credit_balance_transaction.rb +4 -0
  65. data/lib/stripe/resources/billing/credit_grant.rb +10 -0
  66. data/lib/stripe/resources/billing/meter_error_report.rb +59 -0
  67. data/lib/stripe/resources/billing_portal/session.rb +6 -0
  68. data/lib/stripe/resources/capital/financing_offer.rb +179 -0
  69. data/lib/stripe/resources/capital/financing_summary.rb +55 -0
  70. data/lib/stripe/resources/capital/financing_transaction.rb +114 -0
  71. data/lib/stripe/resources/card.rb +2 -0
  72. data/lib/stripe/resources/cash_balance.rb +2 -0
  73. data/lib/stripe/resources/charge.rb +1470 -0
  74. data/lib/stripe/resources/checkout/session.rb +331 -3
  75. data/lib/stripe/resources/confirmation_token.rb +176 -0
  76. data/lib/stripe/resources/coupon.rb +30 -1
  77. data/lib/stripe/resources/credit_note.rb +10 -0
  78. data/lib/stripe/resources/credit_note_line_item.rb +9 -0
  79. data/lib/stripe/resources/customer.rb +2 -0
  80. data/lib/stripe/resources/customer_balance_transaction.rb +2 -0
  81. data/lib/stripe/resources/customer_cash_balance_transaction.rb +2 -0
  82. data/lib/stripe/resources/customer_session.rb +6 -1
  83. data/lib/stripe/resources/discount.rb +2 -0
  84. data/lib/stripe/resources/event.rb +31 -0
  85. data/lib/stripe/resources/financial_connections/account.rb +20 -1
  86. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +27 -0
  87. data/lib/stripe/resources/financial_connections/institution.rb +90 -0
  88. data/lib/stripe/resources/financial_connections/session.rb +62 -2
  89. data/lib/stripe/resources/fx_quote.rb +184 -0
  90. data/lib/stripe/resources/gift_cards/card.rb +208 -0
  91. data/lib/stripe/resources/gift_cards/transaction.rb +272 -0
  92. data/lib/stripe/resources/identity/verification_session.rb +10 -0
  93. data/lib/stripe/resources/invoice.rb +1129 -15
  94. data/lib/stripe/resources/invoice_item.rb +78 -2
  95. data/lib/stripe/resources/invoice_line_item.rb +55 -1
  96. data/lib/stripe/resources/invoice_payment.rb +2 -53
  97. data/lib/stripe/resources/issuing/cardholder.rb +2 -1
  98. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +602 -0
  99. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +82 -0
  100. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +86 -0
  101. data/lib/stripe/resources/issuing/settlement.rb +53 -0
  102. data/lib/stripe/resources/issuing/transaction.rb +6 -0
  103. data/lib/stripe/resources/line_item.rb +37 -0
  104. data/lib/stripe/resources/mandate.rb +24 -0
  105. data/lib/stripe/resources/margin.rb +115 -0
  106. data/lib/stripe/resources/order.rb +2859 -0
  107. data/lib/stripe/resources/payment_attempt_record.rb +1078 -0
  108. data/lib/stripe/resources/payment_intent.rb +6036 -1214
  109. data/lib/stripe/resources/payment_intent_amount_details_line_item.rb +65 -0
  110. data/lib/stripe/resources/payment_method.rb +198 -1
  111. data/lib/stripe/resources/payment_method_configuration.rb +295 -0
  112. data/lib/stripe/resources/payment_record.rb +1607 -0
  113. data/lib/stripe/resources/payout.rb +6 -0
  114. data/lib/stripe/resources/price.rb +30 -0
  115. data/lib/stripe/resources/privacy/redaction_job.rb +275 -0
  116. data/lib/stripe/resources/privacy/redaction_job_validation_error.rb +25 -0
  117. data/lib/stripe/resources/product.rb +59 -0
  118. data/lib/stripe/resources/promotion_code.rb +10 -0
  119. data/lib/stripe/resources/quote.rb +2046 -6
  120. data/lib/stripe/resources/quote_line.rb +274 -0
  121. data/lib/stripe/resources/quote_preview_invoice.rb +663 -0
  122. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +339 -0
  123. data/lib/stripe/resources/refund.rb +9 -0
  124. data/lib/stripe/resources/setup_attempt.rb +21 -0
  125. data/lib/stripe/resources/setup_intent.rb +596 -9
  126. data/lib/stripe/resources/source.rb +29 -0
  127. data/lib/stripe/resources/subscription.rb +298 -9
  128. data/lib/stripe/resources/subscription_item.rb +84 -3
  129. data/lib/stripe/resources/subscription_schedule.rb +1013 -10
  130. data/lib/stripe/resources/tax/association.rb +89 -0
  131. data/lib/stripe/resources/tax/form.rb +211 -0
  132. data/lib/stripe/resources/tax_id.rb +12 -2
  133. data/lib/stripe/resources/terminal/reader.rb +406 -0
  134. data/lib/stripe/resources/terminal/reader_collected_data.rb +31 -0
  135. data/lib/stripe/resources/transfer.rb +6 -0
  136. data/lib/stripe/resources/treasury/financial_account.rb +22 -3
  137. data/lib/stripe/resources/treasury/financial_account_features.rb +2 -0
  138. data/lib/stripe/resources/treasury/outbound_transfer.rb +37 -0
  139. data/lib/stripe/resources/treasury/received_credit.rb +38 -1
  140. data/lib/stripe/resources/treasury/received_debit.rb +40 -1
  141. data/lib/stripe/resources/v2/core/account.rb +1746 -0
  142. data/lib/stripe/resources/v2/core/account_link.rb +56 -0
  143. data/lib/stripe/resources/v2/core/person.rb +276 -0
  144. data/lib/stripe/resources/v2/core/vault/gb_bank_account.rb +74 -0
  145. data/lib/stripe/resources/v2/core/vault/us_bank_account.rb +39 -0
  146. data/lib/stripe/resources/v2/financial_address_credit_simulation.rb +20 -0
  147. data/lib/stripe/resources/v2/financial_address_generated_microdeposits.rb +22 -0
  148. data/lib/stripe/resources/v2/money_management/adjustment.rb +51 -0
  149. data/lib/stripe/resources/v2/money_management/financial_account.rb +58 -0
  150. data/lib/stripe/resources/v2/money_management/financial_address.rb +68 -0
  151. data/lib/stripe/resources/v2/money_management/inbound_transfer.rb +94 -0
  152. data/lib/stripe/resources/v2/money_management/outbound_payment.rb +129 -0
  153. data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +82 -0
  154. data/lib/stripe/resources/v2/money_management/outbound_setup_intent.rb +45 -0
  155. data/lib/stripe/resources/v2/money_management/outbound_transfer.rb +117 -0
  156. data/lib/stripe/resources/v2/money_management/payout_method.rb +75 -0
  157. data/lib/stripe/resources/v2/money_management/payout_methods_bank_account_spec.rb +49 -0
  158. data/lib/stripe/resources/v2/money_management/received_credit.rb +136 -0
  159. data/lib/stripe/resources/v2/money_management/received_debit.rb +108 -0
  160. data/lib/stripe/resources/v2/money_management/transaction.rb +78 -0
  161. data/lib/stripe/resources/v2/money_management/transaction_entry.rb +68 -0
  162. data/lib/stripe/resources.rb +99 -0
  163. data/lib/stripe/services/account_notice_service.rb +101 -0
  164. data/lib/stripe/services/account_service.rb +562 -1
  165. data/lib/stripe/services/account_session_service.rb +269 -1
  166. data/lib/stripe/services/balance_settings_service.rb +96 -0
  167. data/lib/stripe/services/billing/credit_balance_summary_service.rb +4 -1
  168. data/lib/stripe/services/billing/credit_balance_transaction_service.rb +4 -0
  169. data/lib/stripe/services/billing/credit_grant_service.rb +8 -0
  170. data/lib/stripe/services/billing_portal/session_service.rb +4 -0
  171. data/lib/stripe/services/capital/financing_offer_service.rb +112 -0
  172. data/lib/stripe/services/capital/financing_summary_service.rb +28 -0
  173. data/lib/stripe/services/capital/financing_transaction_service.rb +79 -0
  174. data/lib/stripe/services/capital_service.rb +15 -0
  175. data/lib/stripe/services/charge_service.rb +1350 -0
  176. data/lib/stripe/services/checkout/session_service.rb +247 -2
  177. data/lib/stripe/services/coupon_service.rb +17 -1
  178. data/lib/stripe/services/credit_note_service.rb +4 -0
  179. data/lib/stripe/services/customer_session_service.rb +4 -1
  180. data/{rbi/stripe/services/account_external_account_service.rbi → lib/stripe/services/external_account_service.rb} +135 -123
  181. data/{rbi/stripe/services/tax/transaction_line_item_service.rbi → lib/stripe/services/financial_connections/account_inferred_balance_service.rb} +21 -17
  182. data/lib/stripe/services/financial_connections/account_service.rb +7 -2
  183. data/{rbi/stripe/services/climate/supplier_service.rbi → lib/stripe/services/financial_connections/institution_service.rb} +36 -25
  184. data/lib/stripe/services/financial_connections/session_service.rb +34 -2
  185. data/lib/stripe/services/financial_connections_service.rb +2 -1
  186. data/lib/stripe/services/fx_quote_service.rb +123 -0
  187. data/lib/stripe/services/gift_cards/card_service.rb +170 -0
  188. data/lib/stripe/services/gift_cards/transaction_service.rb +209 -0
  189. data/lib/stripe/services/gift_cards_service.rb +14 -0
  190. data/lib/stripe/services/identity/verification_session_service.rb +8 -0
  191. data/lib/stripe/services/invoice_item_service.rb +74 -2
  192. data/lib/stripe/services/invoice_line_item_service.rb +33 -1
  193. data/lib/stripe/services/invoice_service.rb +1059 -15
  194. data/lib/stripe/services/issuing/cardholder_service.rb +2 -1
  195. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +504 -0
  196. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +66 -0
  197. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +83 -0
  198. data/lib/stripe/services/issuing/transaction_service.rb +4 -0
  199. data/lib/stripe/services/issuing_service.rb +5 -1
  200. data/lib/stripe/services/margin_service.rb +119 -0
  201. data/{rbi/stripe/services/source_transaction_service.rbi → lib/stripe/services/order_line_item_service.rb} +20 -16
  202. data/lib/stripe/services/order_service.rb +2268 -0
  203. data/lib/stripe/services/payment_attempt_record_service.rb +49 -0
  204. data/{rbi/stripe/services/quote_line_item_service.rbi → lib/stripe/services/payment_intent_amount_details_line_item_service.rb} +20 -16
  205. data/lib/stripe/services/payment_intent_service.rb +4631 -258
  206. data/lib/stripe/services/payment_method_configuration_service.rb +210 -0
  207. data/lib/stripe/services/payment_method_service.rb +126 -1
  208. data/lib/stripe/services/payment_record_service.rb +542 -0
  209. data/lib/stripe/services/payout_service.rb +4 -0
  210. data/lib/stripe/services/price_service.rb +19 -0
  211. data/lib/stripe/services/privacy/redaction_job_service.rb +231 -0
  212. data/{rbi/stripe/services/tax/calculation_line_item_service.rbi → lib/stripe/services/privacy/redaction_job_validation_error_service.rb} +21 -17
  213. data/lib/stripe/services/privacy_service.rb +13 -0
  214. data/lib/stripe/services/product_service.rb +38 -0
  215. data/lib/stripe/services/promotion_code_service.rb +8 -0
  216. data/{rbi/stripe/services/credit_note_line_item_service.rbi → lib/stripe/services/quote_line_service.rb} +20 -16
  217. data/{rbi/stripe/services/payment_link_line_item_service.rbi → lib/stripe/services/quote_preview_invoice_service.rb} +20 -16
  218. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +35 -0
  219. data/lib/stripe/services/quote_service.rb +1730 -7
  220. data/lib/stripe/services/setup_intent_service.rb +556 -9
  221. data/lib/stripe/services/subscription_item_service.rb +75 -3
  222. data/lib/stripe/services/subscription_schedule_service.rb +915 -10
  223. data/lib/stripe/services/subscription_service.rb +257 -9
  224. data/lib/stripe/services/tax/association_service.rb +31 -0
  225. data/lib/stripe/services/tax/form_service.rb +100 -0
  226. data/lib/stripe/services/tax_id_service.rb +8 -2
  227. data/lib/stripe/services/tax_service.rb +3 -1
  228. data/lib/stripe/services/terminal/reader_collected_data_service.rb +28 -0
  229. data/lib/stripe/services/terminal/reader_service.rb +180 -0
  230. data/lib/stripe/services/terminal_service.rb +2 -1
  231. data/lib/stripe/services/test_helpers/confirmation_token_service.rb +103 -0
  232. data/lib/stripe/services/test_helpers/terminal/reader_service.rb +43 -0
  233. data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +25 -1
  234. data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +25 -1
  235. data/lib/stripe/services/transfer_service.rb +4 -0
  236. data/lib/stripe/services/treasury/financial_account_features_service.rb +4 -1
  237. data/lib/stripe/services/treasury/financial_account_service.rb +16 -2
  238. data/lib/stripe/services/treasury/outbound_transfer_service.rb +24 -0
  239. data/lib/stripe/services/v1_services.rb +12 -2
  240. data/lib/stripe/services/v2/core/account_link_service.rb +76 -0
  241. data/lib/stripe/services/v2/core/account_service.rb +4138 -0
  242. data/lib/stripe/services/v2/core/accounts/person_service.rb +1048 -0
  243. data/lib/stripe/services/v2/core/vault/gb_bank_account_service.rb +135 -0
  244. data/lib/stripe/services/v2/core/vault/us_bank_account_service.rb +109 -0
  245. data/lib/stripe/services/v2/core/vault_service.rb +18 -0
  246. data/lib/stripe/services/v2/core_service.rb +4 -1
  247. data/lib/stripe/services/v2/money_management/adjustment_service.rb +75 -0
  248. data/lib/stripe/services/v2/money_management/financial_account_service.rb +44 -0
  249. data/lib/stripe/services/v2/money_management/financial_address_service.rb +81 -0
  250. data/lib/stripe/services/v2/money_management/inbound_transfer_service.rb +126 -0
  251. data/lib/stripe/services/v2/money_management/outbound_payment_quote_service.rb +96 -0
  252. data/lib/stripe/services/v2/money_management/outbound_payment_service.rb +202 -0
  253. data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +237 -0
  254. data/lib/stripe/services/v2/money_management/outbound_transfer_service.rb +174 -0
  255. data/lib/stripe/services/v2/money_management/payout_method_service.rb +95 -0
  256. data/lib/stripe/services/v2/money_management/payout_methods_bank_account_spec_service.rb +32 -0
  257. data/lib/stripe/services/v2/money_management/received_credit_service.rb +71 -0
  258. data/lib/stripe/services/v2/money_management/received_debit_service.rb +44 -0
  259. data/lib/stripe/services/v2/money_management/transaction_entry_service.rb +70 -0
  260. data/lib/stripe/services/v2/money_management/transaction_service.rb +74 -0
  261. data/lib/stripe/services/v2/money_management_service.rb +31 -0
  262. data/lib/stripe/services/v2/test_helper_service.rb +15 -0
  263. data/lib/stripe/services/v2/test_helpers/financial_address_service.rb +50 -0
  264. data/lib/stripe/services/v2_services.rb +4 -2
  265. data/lib/stripe/services.rb +54 -1
  266. data/lib/stripe/stripe_configuration.rb +3 -1
  267. data/lib/stripe/stripe_object.rb +1 -1
  268. data/lib/stripe/util.rb +7 -1
  269. data/lib/stripe/version.rb +1 -1
  270. data/lib/stripe.rb +53 -0
  271. data/rbi/stripe.rbi +191867 -0
  272. data/stripe.gemspec +4 -1
  273. metadata +157 -324
  274. data/lib/stripe/services/invoice_payment_service.rb +0 -83
  275. data/rbi/stripe/resources/account.rbi +0 -4903
  276. data/rbi/stripe/resources/account_link.rbi +0 -74
  277. data/rbi/stripe/resources/account_session.rbi +0 -894
  278. data/rbi/stripe/resources/apple_pay_domain.rbi +0 -90
  279. data/rbi/stripe/resources/application.rbi +0 -20
  280. data/rbi/stripe/resources/application_fee.rbi +0 -118
  281. data/rbi/stripe/resources/application_fee_refund.rbi +0 -37
  282. data/rbi/stripe/resources/apps/secret.rbi +0 -195
  283. data/rbi/stripe/resources/balance.rbi +0 -180
  284. data/rbi/stripe/resources/balance_transaction.rbi +0 -144
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  574. data/rbi/stripe/services/treasury/transaction_service.rbi +0 -122
  575. data/rbi/stripe/services/treasury_service.rbi +0 -18
  576. data/rbi/stripe/services/v1_services.rbi +0 -77
  577. data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +0 -39
  578. data/rbi/stripe/services/v2/billing/meter_event_service.rbi +0 -42
  579. data/rbi/stripe/services/v2/billing/meter_event_session_service.rbi +0 -20
  580. data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +0 -55
  581. data/rbi/stripe/services/v2/billing_service.rbi +0 -14
  582. data/rbi/stripe/services/v2/core/event_destination_service.rbi +0 -200
  583. data/rbi/stripe/services/v2/core/event_service.rbi +0 -38
  584. data/rbi/stripe/services/v2/core_service.rbi +0 -12
  585. data/rbi/stripe/services/v2_services.rbi +0 -10
  586. data/rbi/stripe/services/webhook_endpoint_service.rbi +0 -131
@@ -66,6 +66,21 @@ module Stripe
66
66
  attr_reader :issuer
67
67
  end
68
68
 
69
+ class LastPriceMigrationError < Stripe::StripeObject
70
+ class FailedTransition < Stripe::StripeObject
71
+ # The original price to be migrated.
72
+ attr_reader :source_price
73
+ # The intended resulting price of the migration.
74
+ attr_reader :target_price
75
+ end
76
+ # The time at which the price migration encountered an error.
77
+ attr_reader :errored_at
78
+ # The involved price pairs in each failed transition.
79
+ attr_reader :failed_transitions
80
+ # The type of error encountered by the price migration.
81
+ attr_reader :type
82
+ end
83
+
69
84
  class PauseCollection < Stripe::StripeObject
70
85
  # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
71
86
  attr_reader :behavior
@@ -125,6 +140,7 @@ module Stripe
125
140
  attr_reader :funding_type
126
141
  end
127
142
 
143
+ class IdBankTransfer < Stripe::StripeObject; end
128
144
  class Konbini < Stripe::StripeObject; end
129
145
  class SepaDebit < Stripe::StripeObject; end
130
146
 
@@ -133,6 +149,8 @@ module Stripe
133
149
  class Filters < Stripe::StripeObject
134
150
  # The account subcategories to use to filter for possible accounts to link. Valid subcategories are `checking` and `savings`.
135
151
  attr_reader :account_subcategories
152
+ # The institution to use to filter for possible accounts to link.
153
+ attr_reader :institution
136
154
  end
137
155
  # Attribute for field filters
138
156
  attr_reader :filters
@@ -154,6 +172,8 @@ module Stripe
154
172
  attr_reader :card
155
173
  # This sub-hash contains details about the Bank transfer payment method options to pass to invoices created by the subscription.
156
174
  attr_reader :customer_balance
175
+ # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to invoices created by the subscription.
176
+ attr_reader :id_bank_transfer
157
177
  # This sub-hash contains details about the Konbini payment method options to pass to invoices created by the subscription.
158
178
  attr_reader :konbini
159
179
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to invoices created by the subscription.
@@ -181,6 +201,8 @@ module Stripe
181
201
  attr_reader :billing_cycle_anchor
182
202
  # The point after which the changes reflected by this update will be discarded and no longer applied.
183
203
  attr_reader :expires_at
204
+ # The number of iterations of prebilling to apply.
205
+ attr_reader :prebilling_iterations
184
206
  # List of subscription items, each with an attached plan, that will be set if the update is applied.
185
207
  attr_reader :subscription_items
186
208
  # Unix timestamp representing the end of the trial period the customer will get before being charged for the first time, if the update is applied.
@@ -189,6 +211,17 @@ module Stripe
189
211
  attr_reader :trial_from_plan
190
212
  end
191
213
 
214
+ class Prebilling < Stripe::StripeObject
215
+ # ID of the prebilling invoice.
216
+ attr_reader :invoice
217
+ # The end of the last period for which the invoice pre-bills.
218
+ attr_reader :period_end
219
+ # The start of the first period for which the invoice pre-bills.
220
+ attr_reader :period_start
221
+ # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period.
222
+ attr_reader :update_behavior
223
+ end
224
+
192
225
  class TransferData < Stripe::StripeObject
193
226
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
194
227
  attr_reader :amount_percent
@@ -237,16 +270,44 @@ module Stripe
237
270
  class UpdateParams < Stripe::RequestParams
238
271
  class AddInvoiceItem < Stripe::RequestParams
239
272
  class Discount < Stripe::RequestParams
273
+ class DiscountEnd < Stripe::RequestParams
274
+ class Duration < Stripe::RequestParams
275
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
276
+ attr_accessor :interval
277
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
278
+ attr_accessor :interval_count
279
+
280
+ def initialize(interval: nil, interval_count: nil)
281
+ @interval = interval
282
+ @interval_count = interval_count
283
+ end
284
+ end
285
+ # Time span for the redeemed discount.
286
+ attr_accessor :duration
287
+ # A precise Unix timestamp for the discount to end. Must be in the future.
288
+ attr_accessor :timestamp
289
+ # The type of calculation made to determine when the discount ends.
290
+ attr_accessor :type
291
+
292
+ def initialize(duration: nil, timestamp: nil, type: nil)
293
+ @duration = duration
294
+ @timestamp = timestamp
295
+ @type = type
296
+ end
297
+ end
240
298
  # ID of the coupon to create a new discount for.
241
299
  attr_accessor :coupon
242
300
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
243
301
  attr_accessor :discount
302
+ # Details to determine how long the discount should be applied for.
303
+ attr_accessor :discount_end
244
304
  # ID of the promotion code to create a new discount for.
245
305
  attr_accessor :promotion_code
246
306
 
247
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
307
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
248
308
  @coupon = coupon
249
309
  @discount = discount
310
+ @discount_end = discount_end
250
311
  @promotion_code = promotion_code
251
312
  end
252
313
  end
@@ -333,16 +394,44 @@ module Stripe
333
394
  end
334
395
 
335
396
  class Discount < Stripe::RequestParams
397
+ class DiscountEnd < Stripe::RequestParams
398
+ class Duration < Stripe::RequestParams
399
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
400
+ attr_accessor :interval
401
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
402
+ attr_accessor :interval_count
403
+
404
+ def initialize(interval: nil, interval_count: nil)
405
+ @interval = interval
406
+ @interval_count = interval_count
407
+ end
408
+ end
409
+ # Time span for the redeemed discount.
410
+ attr_accessor :duration
411
+ # A precise Unix timestamp for the discount to end. Must be in the future.
412
+ attr_accessor :timestamp
413
+ # The type of calculation made to determine when the discount ends.
414
+ attr_accessor :type
415
+
416
+ def initialize(duration: nil, timestamp: nil, type: nil)
417
+ @duration = duration
418
+ @timestamp = timestamp
419
+ @type = type
420
+ end
421
+ end
336
422
  # ID of the coupon to create a new discount for.
337
423
  attr_accessor :coupon
338
424
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
339
425
  attr_accessor :discount
426
+ # Details to determine how long the discount should be applied for.
427
+ attr_accessor :discount_end
340
428
  # ID of the promotion code to create a new discount for.
341
429
  attr_accessor :promotion_code
342
430
 
343
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
431
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
344
432
  @coupon = coupon
345
433
  @discount = discount
434
+ @discount_end = discount_end
346
435
  @promotion_code = promotion_code
347
436
  end
348
437
  end
@@ -372,16 +461,44 @@ module Stripe
372
461
 
373
462
  class Item < Stripe::RequestParams
374
463
  class Discount < Stripe::RequestParams
464
+ class DiscountEnd < Stripe::RequestParams
465
+ class Duration < Stripe::RequestParams
466
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
467
+ attr_accessor :interval
468
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
469
+ attr_accessor :interval_count
470
+
471
+ def initialize(interval: nil, interval_count: nil)
472
+ @interval = interval
473
+ @interval_count = interval_count
474
+ end
475
+ end
476
+ # Time span for the redeemed discount.
477
+ attr_accessor :duration
478
+ # A precise Unix timestamp for the discount to end. Must be in the future.
479
+ attr_accessor :timestamp
480
+ # The type of calculation made to determine when the discount ends.
481
+ attr_accessor :type
482
+
483
+ def initialize(duration: nil, timestamp: nil, type: nil)
484
+ @duration = duration
485
+ @timestamp = timestamp
486
+ @type = type
487
+ end
488
+ end
375
489
  # ID of the coupon to create a new discount for.
376
490
  attr_accessor :coupon
377
491
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
378
492
  attr_accessor :discount
493
+ # Details to determine how long the discount should be applied for.
494
+ attr_accessor :discount_end
379
495
  # ID of the promotion code to create a new discount for.
380
496
  attr_accessor :promotion_code
381
497
 
382
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
498
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
383
499
  @coupon = coupon
384
500
  @discount = discount
501
+ @discount_end = discount_end
385
502
  @promotion_code = promotion_code
386
503
  end
387
504
  end
@@ -576,6 +693,9 @@ module Stripe
576
693
  end
577
694
  end
578
695
 
696
+ class IdBankTransfer < Stripe::RequestParams
697
+ end
698
+
579
699
  class Konbini < Stripe::RequestParams
580
700
  end
581
701
 
@@ -587,9 +707,12 @@ module Stripe
587
707
  class Filters < Stripe::RequestParams
588
708
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
589
709
  attr_accessor :account_subcategories
710
+ # ID of the institution to use to filter for selectable accounts.
711
+ attr_accessor :institution
590
712
 
591
- def initialize(account_subcategories: nil)
713
+ def initialize(account_subcategories: nil, institution: nil)
592
714
  @account_subcategories = account_subcategories
715
+ @institution = institution
593
716
  end
594
717
  end
595
718
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -623,6 +746,8 @@ module Stripe
623
746
  attr_accessor :card
624
747
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
625
748
  attr_accessor :customer_balance
749
+ # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
750
+ attr_accessor :id_bank_transfer
626
751
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
627
752
  attr_accessor :konbini
628
753
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -635,6 +760,7 @@ module Stripe
635
760
  bancontact: nil,
636
761
  card: nil,
637
762
  customer_balance: nil,
763
+ id_bank_transfer: nil,
638
764
  konbini: nil,
639
765
  sepa_debit: nil,
640
766
  us_bank_account: nil
@@ -643,6 +769,7 @@ module Stripe
643
769
  @bancontact = bancontact
644
770
  @card = card
645
771
  @customer_balance = customer_balance
772
+ @id_bank_transfer = id_bank_transfer
646
773
  @konbini = konbini
647
774
  @sepa_debit = sepa_debit
648
775
  @us_bank_account = us_bank_account
@@ -678,6 +805,18 @@ module Stripe
678
805
  end
679
806
  end
680
807
 
808
+ class Prebilling < Stripe::RequestParams
809
+ # This is used to determine the number of billing cycles to prebill.
810
+ attr_accessor :iterations
811
+ # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
812
+ attr_accessor :update_behavior
813
+
814
+ def initialize(iterations: nil, update_behavior: nil)
815
+ @iterations = iterations
816
+ @update_behavior = update_behavior
817
+ end
818
+ end
819
+
681
820
  class TransferData < Stripe::RequestParams
682
821
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
683
822
  attr_accessor :amount_percent
@@ -760,6 +899,8 @@ module Stripe
760
899
  attr_accessor :payment_settings
761
900
  # Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
762
901
  attr_accessor :pending_invoice_item_interval
902
+ # If specified, the invoicing for the given billing cycle iterations will be processed now.
903
+ attr_accessor :prebilling
763
904
  # 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`.
764
905
  attr_accessor :proration_behavior
765
906
  # If set, the proration will be calculated as though the subscription was updated at the given time. This can be used to apply exactly the same proration that was previewed with [upcoming invoice](https://stripe.com/docs/api#upcoming_invoice) endpoint. It can also be used to implement custom proration logic, such as prorating by day instead of by second, by providing the time that you wish to use for proration calculations.
@@ -798,6 +939,7 @@ module Stripe
798
939
  payment_behavior: nil,
799
940
  payment_settings: nil,
800
941
  pending_invoice_item_interval: nil,
942
+ prebilling: nil,
801
943
  proration_behavior: nil,
802
944
  proration_date: nil,
803
945
  transfer_data: nil,
@@ -829,6 +971,7 @@ module Stripe
829
971
  @payment_behavior = payment_behavior
830
972
  @payment_settings = payment_settings
831
973
  @pending_invoice_item_interval = pending_invoice_item_interval
974
+ @prebilling = prebilling
832
975
  @proration_behavior = proration_behavior
833
976
  @proration_date = proration_date
834
977
  @transfer_data = transfer_data
@@ -916,6 +1059,8 @@ module Stripe
916
1059
  attr_accessor :current_period_start
917
1060
  # The ID of the customer whose subscriptions will be retrieved.
918
1061
  attr_accessor :customer
1062
+ # The ID of the account whose subscriptions will be retrieved.
1063
+ attr_accessor :customer_account
919
1064
  # 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.
920
1065
  attr_accessor :ending_before
921
1066
  # Specifies which fields in the response should be expanded.
@@ -940,6 +1085,7 @@ module Stripe
940
1085
  current_period_end: nil,
941
1086
  current_period_start: nil,
942
1087
  customer: nil,
1088
+ customer_account: nil,
943
1089
  ending_before: nil,
944
1090
  expand: nil,
945
1091
  limit: nil,
@@ -955,6 +1101,7 @@ module Stripe
955
1101
  @current_period_end = current_period_end
956
1102
  @current_period_start = current_period_start
957
1103
  @customer = customer
1104
+ @customer_account = customer_account
958
1105
  @ending_before = ending_before
959
1106
  @expand = expand
960
1107
  @limit = limit
@@ -969,16 +1116,44 @@ module Stripe
969
1116
  class CreateParams < Stripe::RequestParams
970
1117
  class AddInvoiceItem < Stripe::RequestParams
971
1118
  class Discount < Stripe::RequestParams
1119
+ class DiscountEnd < Stripe::RequestParams
1120
+ class Duration < Stripe::RequestParams
1121
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1122
+ attr_accessor :interval
1123
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1124
+ attr_accessor :interval_count
1125
+
1126
+ def initialize(interval: nil, interval_count: nil)
1127
+ @interval = interval
1128
+ @interval_count = interval_count
1129
+ end
1130
+ end
1131
+ # Time span for the redeemed discount.
1132
+ attr_accessor :duration
1133
+ # A precise Unix timestamp for the discount to end. Must be in the future.
1134
+ attr_accessor :timestamp
1135
+ # The type of calculation made to determine when the discount ends.
1136
+ attr_accessor :type
1137
+
1138
+ def initialize(duration: nil, timestamp: nil, type: nil)
1139
+ @duration = duration
1140
+ @timestamp = timestamp
1141
+ @type = type
1142
+ end
1143
+ end
972
1144
  # ID of the coupon to create a new discount for.
973
1145
  attr_accessor :coupon
974
1146
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
975
1147
  attr_accessor :discount
1148
+ # Details to determine how long the discount should be applied for.
1149
+ attr_accessor :discount_end
976
1150
  # ID of the promotion code to create a new discount for.
977
1151
  attr_accessor :promotion_code
978
1152
 
979
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
1153
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
980
1154
  @coupon = coupon
981
1155
  @discount = discount
1156
+ @discount_end = discount_end
982
1157
  @promotion_code = promotion_code
983
1158
  end
984
1159
  end
@@ -1074,16 +1249,44 @@ module Stripe
1074
1249
  end
1075
1250
 
1076
1251
  class Discount < Stripe::RequestParams
1252
+ class DiscountEnd < Stripe::RequestParams
1253
+ class Duration < Stripe::RequestParams
1254
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1255
+ attr_accessor :interval
1256
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1257
+ attr_accessor :interval_count
1258
+
1259
+ def initialize(interval: nil, interval_count: nil)
1260
+ @interval = interval
1261
+ @interval_count = interval_count
1262
+ end
1263
+ end
1264
+ # Time span for the redeemed discount.
1265
+ attr_accessor :duration
1266
+ # A precise Unix timestamp for the discount to end. Must be in the future.
1267
+ attr_accessor :timestamp
1268
+ # The type of calculation made to determine when the discount ends.
1269
+ attr_accessor :type
1270
+
1271
+ def initialize(duration: nil, timestamp: nil, type: nil)
1272
+ @duration = duration
1273
+ @timestamp = timestamp
1274
+ @type = type
1275
+ end
1276
+ end
1077
1277
  # ID of the coupon to create a new discount for.
1078
1278
  attr_accessor :coupon
1079
1279
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1080
1280
  attr_accessor :discount
1281
+ # Details to determine how long the discount should be applied for.
1282
+ attr_accessor :discount_end
1081
1283
  # ID of the promotion code to create a new discount for.
1082
1284
  attr_accessor :promotion_code
1083
1285
 
1084
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
1286
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1085
1287
  @coupon = coupon
1086
1288
  @discount = discount
1289
+ @discount_end = discount_end
1087
1290
  @promotion_code = promotion_code
1088
1291
  end
1089
1292
  end
@@ -1113,16 +1316,44 @@ module Stripe
1113
1316
 
1114
1317
  class Item < Stripe::RequestParams
1115
1318
  class Discount < Stripe::RequestParams
1319
+ class DiscountEnd < Stripe::RequestParams
1320
+ class Duration < Stripe::RequestParams
1321
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1322
+ attr_accessor :interval
1323
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1324
+ attr_accessor :interval_count
1325
+
1326
+ def initialize(interval: nil, interval_count: nil)
1327
+ @interval = interval
1328
+ @interval_count = interval_count
1329
+ end
1330
+ end
1331
+ # Time span for the redeemed discount.
1332
+ attr_accessor :duration
1333
+ # A precise Unix timestamp for the discount to end. Must be in the future.
1334
+ attr_accessor :timestamp
1335
+ # The type of calculation made to determine when the discount ends.
1336
+ attr_accessor :type
1337
+
1338
+ def initialize(duration: nil, timestamp: nil, type: nil)
1339
+ @duration = duration
1340
+ @timestamp = timestamp
1341
+ @type = type
1342
+ end
1343
+ end
1116
1344
  # ID of the coupon to create a new discount for.
1117
1345
  attr_accessor :coupon
1118
1346
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1119
1347
  attr_accessor :discount
1348
+ # Details to determine how long the discount should be applied for.
1349
+ attr_accessor :discount_end
1120
1350
  # ID of the promotion code to create a new discount for.
1121
1351
  attr_accessor :promotion_code
1122
1352
 
1123
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
1353
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1124
1354
  @coupon = coupon
1125
1355
  @discount = discount
1356
+ @discount_end = discount_end
1126
1357
  @promotion_code = promotion_code
1127
1358
  end
1128
1359
  end
@@ -1168,6 +1399,18 @@ module Stripe
1168
1399
  @unit_amount_decimal = unit_amount_decimal
1169
1400
  end
1170
1401
  end
1402
+
1403
+ class Trial < Stripe::RequestParams
1404
+ # 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.
1405
+ attr_accessor :converts_to
1406
+ # Determines the type of trial for this item.
1407
+ attr_accessor :type
1408
+
1409
+ def initialize(converts_to: nil, type: nil)
1410
+ @converts_to = converts_to
1411
+ @type = type
1412
+ end
1413
+ end
1171
1414
  # The coupons to redeem into discounts for the subscription item.
1172
1415
  attr_accessor :discounts
1173
1416
  # 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`.
@@ -1182,6 +1425,8 @@ module Stripe
1182
1425
  attr_accessor :quantity
1183
1426
  # 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.
1184
1427
  attr_accessor :tax_rates
1428
+ # Define options to configure the trial on the subscription item.
1429
+ attr_accessor :trial
1185
1430
 
1186
1431
  def initialize(
1187
1432
  discounts: nil,
@@ -1190,7 +1435,8 @@ module Stripe
1190
1435
  price: nil,
1191
1436
  price_data: nil,
1192
1437
  quantity: nil,
1193
- tax_rates: nil
1438
+ tax_rates: nil,
1439
+ trial: nil
1194
1440
  )
1195
1441
  @discounts = discounts
1196
1442
  @metadata = metadata
@@ -1199,6 +1445,7 @@ module Stripe
1199
1445
  @price_data = price_data
1200
1446
  @quantity = quantity
1201
1447
  @tax_rates = tax_rates
1448
+ @trial = trial
1202
1449
  end
1203
1450
  end
1204
1451
 
@@ -1293,6 +1540,9 @@ module Stripe
1293
1540
  end
1294
1541
  end
1295
1542
 
1543
+ class IdBankTransfer < Stripe::RequestParams
1544
+ end
1545
+
1296
1546
  class Konbini < Stripe::RequestParams
1297
1547
  end
1298
1548
 
@@ -1304,9 +1554,12 @@ module Stripe
1304
1554
  class Filters < Stripe::RequestParams
1305
1555
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
1306
1556
  attr_accessor :account_subcategories
1557
+ # ID of the institution to use to filter for selectable accounts.
1558
+ attr_accessor :institution
1307
1559
 
1308
- def initialize(account_subcategories: nil)
1560
+ def initialize(account_subcategories: nil, institution: nil)
1309
1561
  @account_subcategories = account_subcategories
1562
+ @institution = institution
1310
1563
  end
1311
1564
  end
1312
1565
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -1340,6 +1593,8 @@ module Stripe
1340
1593
  attr_accessor :card
1341
1594
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
1342
1595
  attr_accessor :customer_balance
1596
+ # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
1597
+ attr_accessor :id_bank_transfer
1343
1598
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
1344
1599
  attr_accessor :konbini
1345
1600
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -1352,6 +1607,7 @@ module Stripe
1352
1607
  bancontact: nil,
1353
1608
  card: nil,
1354
1609
  customer_balance: nil,
1610
+ id_bank_transfer: nil,
1355
1611
  konbini: nil,
1356
1612
  sepa_debit: nil,
1357
1613
  us_bank_account: nil
@@ -1360,6 +1616,7 @@ module Stripe
1360
1616
  @bancontact = bancontact
1361
1617
  @card = card
1362
1618
  @customer_balance = customer_balance
1619
+ @id_bank_transfer = id_bank_transfer
1363
1620
  @konbini = konbini
1364
1621
  @sepa_debit = sepa_debit
1365
1622
  @us_bank_account = us_bank_account
@@ -1395,6 +1652,18 @@ module Stripe
1395
1652
  end
1396
1653
  end
1397
1654
 
1655
+ class Prebilling < Stripe::RequestParams
1656
+ # This is used to determine the number of billing cycles to prebill.
1657
+ attr_accessor :iterations
1658
+ # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
1659
+ attr_accessor :update_behavior
1660
+
1661
+ def initialize(iterations: nil, update_behavior: nil)
1662
+ @iterations = iterations
1663
+ @update_behavior = update_behavior
1664
+ end
1665
+ end
1666
+
1398
1667
  class TransferData < Stripe::RequestParams
1399
1668
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
1400
1669
  attr_accessor :amount_percent
@@ -1435,6 +1704,8 @@ module Stripe
1435
1704
  attr_accessor :billing_cycle_anchor
1436
1705
  # Mutually exclusive with billing_cycle_anchor and only valid with monthly and yearly price intervals. When provided, the billing_cycle_anchor is set to the next occurence of the day_of_month at the hour, minute, and second UTC.
1437
1706
  attr_accessor :billing_cycle_anchor_config
1707
+ # Configure billing_mode in each subscription to opt in improved credit proration behavior.
1708
+ attr_accessor :billing_mode
1438
1709
  # 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.
1439
1710
  attr_accessor :cancel_at
1440
1711
  # Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`.
@@ -1445,6 +1716,8 @@ module Stripe
1445
1716
  attr_accessor :currency
1446
1717
  # The identifier of the customer to subscribe.
1447
1718
  attr_accessor :customer
1719
+ # The identifier of the account to subscribe.
1720
+ attr_accessor :customer_account
1448
1721
  # Number of days a customer has to pay invoices generated by this subscription. Valid only for subscriptions where `collection_method` is set to `send_invoice`.
1449
1722
  attr_accessor :days_until_due
1450
1723
  # ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
@@ -1485,6 +1758,8 @@ module Stripe
1485
1758
  attr_accessor :payment_settings
1486
1759
  # Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
1487
1760
  attr_accessor :pending_invoice_item_interval
1761
+ # If specified, the invoicing for the given billing cycle iterations will be processed now.
1762
+ attr_accessor :prebilling
1488
1763
  # Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) resulting from the `billing_cycle_anchor`. If no value is passed, the default is `create_prorations`.
1489
1764
  attr_accessor :proration_behavior
1490
1765
  # If specified, the funds from the subscription's invoices will be transferred to the destination and the ID of the resulting transfers will be found on the resulting charges.
@@ -1505,11 +1780,13 @@ module Stripe
1505
1780
  backdate_start_date: nil,
1506
1781
  billing_cycle_anchor: nil,
1507
1782
  billing_cycle_anchor_config: nil,
1783
+ billing_mode: nil,
1508
1784
  cancel_at: nil,
1509
1785
  cancel_at_period_end: nil,
1510
1786
  collection_method: nil,
1511
1787
  currency: nil,
1512
1788
  customer: nil,
1789
+ customer_account: nil,
1513
1790
  days_until_due: nil,
1514
1791
  default_payment_method: nil,
1515
1792
  default_source: nil,
@@ -1525,6 +1802,7 @@ module Stripe
1525
1802
  payment_behavior: nil,
1526
1803
  payment_settings: nil,
1527
1804
  pending_invoice_item_interval: nil,
1805
+ prebilling: nil,
1528
1806
  proration_behavior: nil,
1529
1807
  transfer_data: nil,
1530
1808
  trial_end: nil,
@@ -1538,11 +1816,13 @@ module Stripe
1538
1816
  @backdate_start_date = backdate_start_date
1539
1817
  @billing_cycle_anchor = billing_cycle_anchor
1540
1818
  @billing_cycle_anchor_config = billing_cycle_anchor_config
1819
+ @billing_mode = billing_mode
1541
1820
  @cancel_at = cancel_at
1542
1821
  @cancel_at_period_end = cancel_at_period_end
1543
1822
  @collection_method = collection_method
1544
1823
  @currency = currency
1545
1824
  @customer = customer
1825
+ @customer_account = customer_account
1546
1826
  @days_until_due = days_until_due
1547
1827
  @default_payment_method = default_payment_method
1548
1828
  @default_source = default_source
@@ -1558,6 +1838,7 @@ module Stripe
1558
1838
  @payment_behavior = payment_behavior
1559
1839
  @payment_settings = payment_settings
1560
1840
  @pending_invoice_item_interval = pending_invoice_item_interval
1841
+ @prebilling = prebilling
1561
1842
  @proration_behavior = proration_behavior
1562
1843
  @transfer_data = transfer_data
1563
1844
  @trial_end = trial_end
@@ -1617,6 +1898,8 @@ module Stripe
1617
1898
  attr_reader :billing_cycle_anchor
1618
1899
  # The fixed values used to calculate the `billing_cycle_anchor`.
1619
1900
  attr_reader :billing_cycle_anchor_config
1901
+ # Configure billing_mode in each subscription to opt in improved credit proration behavior.
1902
+ attr_reader :billing_mode
1620
1903
  # A date in the future at which the subscription will automatically get canceled
1621
1904
  attr_reader :cancel_at
1622
1905
  # Whether this subscription will (if `status=active`) or did (if `status=canceled`) cancel at the end of the current billing period.
@@ -1633,6 +1916,8 @@ module Stripe
1633
1916
  attr_reader :currency
1634
1917
  # ID of the customer who owns the subscription.
1635
1918
  attr_reader :customer
1919
+ # ID of the account who owns the subscription.
1920
+ attr_reader :customer_account
1636
1921
  # Number of days a customer has to pay invoices generated by this subscription. This value will be `null` for subscriptions where `collection_method=charge_automatically`.
1637
1922
  attr_reader :days_until_due
1638
1923
  # ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
@@ -1653,6 +1938,8 @@ module Stripe
1653
1938
  attr_reader :invoice_settings
1654
1939
  # List of subscription items, each with an attached price.
1655
1940
  attr_reader :items
1941
+ # Details of the most recent price migration that failed for the subscription.
1942
+ attr_reader :last_price_migration_error
1656
1943
  # The most recent invoice this subscription has generated.
1657
1944
  attr_reader :latest_invoice
1658
1945
  # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
@@ -1675,6 +1962,8 @@ module Stripe
1675
1962
  attr_reader :pending_setup_intent
1676
1963
  # If specified, [pending updates](https://stripe.com/docs/billing/subscriptions/pending-updates) that will be applied to the subscription once the `latest_invoice` has been paid.
1677
1964
  attr_reader :pending_update
1965
+ # Time period and invoice for a Subscription billed in advance.
1966
+ attr_reader :prebilling
1678
1967
  # The schedule attached to the subscription
1679
1968
  attr_reader :schedule
1680
1969
  # Date when the subscription was first created. The date might differ from the `created` date due to backdating.