stripe 15.1.0 → 15.2.0
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.
- checksums.yaml +4 -4
- data/CHANGELOG.md +34 -6
- data/CONTRIBUTING.md +25 -0
- data/OPENAPI_VERSION +1 -1
- data/README.md +10 -7
- data/VERSION +1 -1
- data/lib/stripe/api_version.rb +1 -1
- data/lib/stripe/resources/account.rb +47 -20
- data/lib/stripe/resources/account_session.rb +111 -7
- data/lib/stripe/resources/apple_pay_domain.rb +1 -2
- data/lib/stripe/resources/balance.rb +42 -0
- data/lib/stripe/resources/balance_transaction.rb +2 -0
- data/lib/stripe/resources/bank_account.rb +2 -2
- data/lib/stripe/resources/billing_portal/session.rb +1 -1
- data/lib/stripe/resources/capability.rb +1 -1
- data/lib/stripe/resources/charge.rb +13 -5
- data/lib/stripe/resources/checkout/session.rb +20 -4
- data/lib/stripe/resources/confirmation_token.rb +33 -87
- data/lib/stripe/resources/country_spec.rb +1 -1
- data/lib/stripe/resources/coupon.rb +1 -2
- data/lib/stripe/resources/credit_note.rb +12 -9
- data/lib/stripe/resources/customer.rb +2 -4
- data/lib/stripe/resources/customer_session.rb +3 -3
- data/lib/stripe/resources/dispute.rb +2 -2
- data/lib/stripe/resources/event.rb +1 -1
- data/lib/stripe/resources/file.rb +1 -1
- data/lib/stripe/resources/identity/verification_report.rb +6 -0
- data/lib/stripe/resources/identity/verification_session.rb +17 -11
- data/lib/stripe/resources/invoice.rb +114 -27
- data/lib/stripe/resources/invoice_item.rb +2 -3
- data/lib/stripe/resources/invoice_line_item.rb +1 -1
- data/lib/stripe/resources/invoice_payment.rb +9 -2
- data/lib/stripe/resources/issuing/authorization.rb +8 -8
- data/lib/stripe/resources/issuing/card.rb +1 -1
- data/lib/stripe/resources/issuing/dispute.rb +3 -3
- data/lib/stripe/resources/payment_intent.rb +196 -302
- data/lib/stripe/resources/payment_method.rb +46 -103
- data/lib/stripe/resources/payment_method_configuration.rb +297 -2
- data/lib/stripe/resources/payment_method_domain.rb +2 -2
- data/lib/stripe/resources/payout.rb +4 -4
- data/lib/stripe/resources/person.rb +2 -2
- data/lib/stripe/resources/plan.rb +2 -3
- data/lib/stripe/resources/price.rb +1 -1
- data/lib/stripe/resources/product.rb +1 -2
- data/lib/stripe/resources/radar/value_list.rb +1 -2
- data/lib/stripe/resources/radar/value_list_item.rb +1 -2
- data/lib/stripe/resources/refund.rb +6 -1
- data/lib/stripe/resources/reversal.rb +1 -1
- data/lib/stripe/resources/review.rb +1 -1
- data/lib/stripe/resources/setup_intent.rb +111 -281
- data/lib/stripe/resources/source.rb +1 -1
- data/lib/stripe/resources/subscription.rb +89 -29
- data/lib/stripe/resources/subscription_item.rb +33 -0
- data/lib/stripe/resources/subscription_schedule.rb +119 -4
- data/lib/stripe/resources/tax/calculation.rb +4 -0
- data/lib/stripe/resources/tax/calculation_line_item.rb +2 -0
- data/lib/stripe/resources/tax/registration.rb +1 -1
- data/lib/stripe/resources/tax_id.rb +1 -2
- data/lib/stripe/resources/tax_rate.rb +2 -2
- data/lib/stripe/resources/terminal/configuration.rb +1 -2
- data/lib/stripe/resources/terminal/location.rb +2 -3
- data/lib/stripe/resources/terminal/reader.rb +275 -3
- data/lib/stripe/resources/test_helpers/test_clock.rb +1 -2
- data/lib/stripe/resources/token.rb +2 -2
- data/lib/stripe/resources/transfer.rb +1 -1
- data/lib/stripe/resources/webhook_endpoint.rb +1 -2
- data/lib/stripe/services/account_external_account_service.rb +2 -3
- data/lib/stripe/services/account_login_link_service.rb +1 -1
- data/lib/stripe/services/account_person_service.rb +1 -2
- data/lib/stripe/services/account_service.rb +38 -13
- data/lib/stripe/services/account_session_service.rb +75 -7
- data/lib/stripe/services/apple_pay_domain_service.rb +1 -2
- data/lib/stripe/services/balance_service.rb +1 -1
- data/lib/stripe/services/charge_service.rb +4 -4
- data/lib/stripe/services/checkout/session_service.rb +11 -3
- data/lib/stripe/services/coupon_service.rb +1 -2
- data/lib/stripe/services/credit_note_service.rb +7 -8
- data/lib/stripe/services/customer_balance_transaction_service.rb +3 -3
- data/lib/stripe/services/customer_cash_balance_transaction_service.rb +2 -2
- data/lib/stripe/services/customer_payment_source_service.rb +1 -1
- data/lib/stripe/services/customer_service.rb +3 -5
- data/lib/stripe/services/customer_tax_id_service.rb +1 -2
- data/lib/stripe/services/dispute_service.rb +1 -1
- data/lib/stripe/services/file_service.rb +1 -1
- data/lib/stripe/services/identity/verification_session_service.rb +5 -5
- data/lib/stripe/services/invoice_item_service.rb +1 -2
- data/lib/stripe/services/invoice_service.rb +92 -23
- data/lib/stripe/services/issuing/authorization_service.rb +4 -4
- data/lib/stripe/services/issuing/card_service.rb +1 -1
- data/lib/stripe/services/issuing/dispute_service.rb +2 -2
- data/lib/stripe/services/payment_intent_service.rb +176 -292
- data/lib/stripe/services/payment_method_configuration_service.rb +212 -2
- data/lib/stripe/services/payment_method_domain_service.rb +1 -1
- data/lib/stripe/services/payment_method_service.rb +43 -100
- data/lib/stripe/services/payout_service.rb +2 -2
- data/lib/stripe/services/plan_service.rb +2 -3
- data/lib/stripe/services/price_service.rb +2 -2
- data/lib/stripe/services/product_feature_service.rb +1 -2
- data/lib/stripe/services/product_service.rb +2 -3
- data/lib/stripe/services/promotion_code_service.rb +1 -1
- data/lib/stripe/services/radar/early_fraud_warning_service.rb +1 -1
- data/lib/stripe/services/radar/value_list_item_service.rb +1 -2
- data/lib/stripe/services/radar/value_list_service.rb +1 -2
- data/lib/stripe/services/setup_intent_service.rb +110 -280
- data/lib/stripe/services/source_service.rb +1 -1
- data/lib/stripe/services/subscription_item_service.rb +26 -0
- data/lib/stripe/services/subscription_schedule_service.rb +93 -3
- data/lib/stripe/services/subscription_service.rb +77 -26
- data/lib/stripe/services/tax/calculation_service.rb +4 -0
- data/lib/stripe/services/tax/registration_service.rb +1 -1
- data/lib/stripe/services/tax_id_service.rb +1 -2
- data/lib/stripe/services/terminal/configuration_service.rb +1 -2
- data/lib/stripe/services/terminal/location_service.rb +2 -3
- data/lib/stripe/services/terminal/reader_service.rb +106 -2
- data/lib/stripe/services/test_helpers/confirmation_token_service.rb +33 -87
- data/lib/stripe/services/test_helpers/terminal/reader_service.rb +43 -0
- data/lib/stripe/services/test_helpers/test_clock_service.rb +1 -2
- data/lib/stripe/services/token_service.rb +1 -1
- data/lib/stripe/services/transfer_service.rb +1 -1
- data/lib/stripe/services/v2/billing/meter_event_session_service.rb +1 -2
- data/lib/stripe/services/v2/core/event_destination_service.rb +4 -10
- data/lib/stripe/services/v2/core/event_service.rb +1 -2
- data/lib/stripe/services/webhook_endpoint_service.rb +1 -2
- data/lib/stripe/version.rb +1 -1
- data/rbi/stripe/resources/account.rbi +46 -23
- data/rbi/stripe/resources/account_session.rbi +131 -12
- data/rbi/stripe/resources/apple_pay_domain.rbi +1 -3
- data/rbi/stripe/resources/balance.rbi +55 -0
- data/rbi/stripe/resources/balance_transaction.rbi +3 -0
- data/rbi/stripe/resources/bank_account.rbi +2 -2
- data/rbi/stripe/resources/billing/alert.rbi +2 -2
- data/rbi/stripe/resources/billing_portal/session.rbi +1 -1
- data/rbi/stripe/resources/capability.rbi +1 -1
- data/rbi/stripe/resources/charge.rbi +17 -5
- data/rbi/stripe/resources/checkout/session.rbi +22 -6
- data/rbi/stripe/resources/confirmation_token.rbi +33 -99
- data/rbi/stripe/resources/country_spec.rbi +1 -1
- data/rbi/stripe/resources/coupon.rbi +1 -3
- data/rbi/stripe/resources/credit_note.rbi +14 -9
- data/rbi/stripe/resources/customer.rbi +2 -6
- data/rbi/stripe/resources/customer_session.rbi +3 -3
- data/rbi/stripe/resources/dispute.rbi +2 -2
- data/rbi/stripe/resources/event.rbi +1 -1
- data/rbi/stripe/resources/file.rbi +1 -1
- data/rbi/stripe/resources/identity/verification_report.rbi +9 -0
- data/rbi/stripe/resources/identity/verification_session.rbi +20 -11
- data/rbi/stripe/resources/invoice.rbi +109 -33
- data/rbi/stripe/resources/invoice_item.rbi +2 -4
- data/rbi/stripe/resources/invoice_line_item.rbi +1 -1
- data/rbi/stripe/resources/invoice_payment.rbi +9 -2
- data/rbi/stripe/resources/issuing/authorization.rbi +8 -8
- data/rbi/stripe/resources/issuing/card.rbi +1 -1
- data/rbi/stripe/resources/issuing/dispute.rbi +3 -3
- data/rbi/stripe/resources/payment_intent.rbi +201 -349
- data/rbi/stripe/resources/payment_method.rbi +46 -116
- data/rbi/stripe/resources/payment_method_configuration.rbi +334 -4
- data/rbi/stripe/resources/payment_method_domain.rbi +2 -2
- data/rbi/stripe/resources/payout.rbi +4 -4
- data/rbi/stripe/resources/person.rbi +2 -2
- data/rbi/stripe/resources/plan.rbi +2 -4
- data/rbi/stripe/resources/price.rbi +1 -1
- data/rbi/stripe/resources/product.rbi +1 -3
- data/rbi/stripe/resources/radar/value_list.rbi +1 -3
- data/rbi/stripe/resources/radar/value_list_item.rbi +1 -3
- data/rbi/stripe/resources/refund.rbi +5 -1
- data/rbi/stripe/resources/reversal.rbi +1 -1
- data/rbi/stripe/resources/review.rbi +1 -1
- data/rbi/stripe/resources/setup_intent.rbi +111 -325
- data/rbi/stripe/resources/source.rbi +1 -1
- data/rbi/stripe/resources/subscription.rbi +99 -36
- data/rbi/stripe/resources/subscription_item.rbi +36 -2
- data/rbi/stripe/resources/subscription_schedule.rbi +138 -10
- data/rbi/stripe/resources/tax/calculation.rbi +5 -1
- data/rbi/stripe/resources/tax/calculation_line_item.rbi +3 -0
- data/rbi/stripe/resources/tax/registration.rbi +1 -1
- data/rbi/stripe/resources/tax_id.rbi +1 -3
- data/rbi/stripe/resources/tax_rate.rbi +2 -2
- data/rbi/stripe/resources/terminal/configuration.rbi +1 -3
- data/rbi/stripe/resources/terminal/location.rbi +2 -4
- data/rbi/stripe/resources/terminal/reader.rbi +265 -5
- data/rbi/stripe/resources/test_helpers/test_clock.rbi +1 -3
- data/rbi/stripe/resources/token.rbi +2 -2
- data/rbi/stripe/resources/transfer.rbi +1 -1
- data/rbi/stripe/resources/webhook_endpoint.rbi +1 -3
- data/rbi/stripe/services/account_external_account_service.rbi +2 -4
- data/rbi/stripe/services/account_login_link_service.rbi +1 -1
- data/rbi/stripe/services/account_person_service.rbi +1 -3
- data/rbi/stripe/services/account_service.rbi +40 -16
- data/rbi/stripe/services/account_session_service.rbi +86 -12
- data/rbi/stripe/services/apple_pay_domain_service.rbi +1 -3
- data/rbi/stripe/services/balance_service.rbi +1 -1
- data/rbi/stripe/services/billing/alert_service.rbi +2 -2
- data/rbi/stripe/services/charge_service.rbi +4 -4
- data/rbi/stripe/services/checkout/session_service.rbi +12 -5
- data/rbi/stripe/services/coupon_service.rbi +1 -3
- data/rbi/stripe/services/credit_note_service.rbi +7 -8
- data/rbi/stripe/services/customer_balance_transaction_service.rbi +3 -3
- data/rbi/stripe/services/customer_cash_balance_transaction_service.rbi +2 -2
- data/rbi/stripe/services/customer_payment_source_service.rbi +1 -1
- data/rbi/stripe/services/customer_service.rbi +3 -7
- data/rbi/stripe/services/customer_tax_id_service.rbi +1 -3
- data/rbi/stripe/services/dispute_service.rbi +1 -1
- data/rbi/stripe/services/file_service.rbi +1 -1
- data/rbi/stripe/services/identity/verification_session_service.rbi +5 -5
- data/rbi/stripe/services/invoice_item_service.rbi +1 -3
- data/rbi/stripe/services/invoice_service.rbi +90 -29
- data/rbi/stripe/services/issuing/authorization_service.rbi +4 -4
- data/rbi/stripe/services/issuing/card_service.rbi +1 -1
- data/rbi/stripe/services/issuing/dispute_service.rbi +2 -2
- data/rbi/stripe/services/payment_intent_service.rbi +179 -339
- data/rbi/stripe/services/payment_method_configuration_service.rbi +236 -4
- data/rbi/stripe/services/payment_method_domain_service.rbi +1 -1
- data/rbi/stripe/services/payment_method_service.rbi +43 -113
- data/rbi/stripe/services/payout_service.rbi +2 -2
- data/rbi/stripe/services/plan_service.rbi +2 -4
- data/rbi/stripe/services/price_service.rbi +2 -2
- data/rbi/stripe/services/product_feature_service.rbi +1 -3
- data/rbi/stripe/services/product_service.rbi +2 -4
- data/rbi/stripe/services/promotion_code_service.rbi +1 -1
- data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +1 -1
- data/rbi/stripe/services/radar/value_list_item_service.rbi +1 -3
- data/rbi/stripe/services/radar/value_list_service.rbi +1 -3
- data/rbi/stripe/services/setup_intent_service.rbi +110 -324
- data/rbi/stripe/services/source_service.rbi +1 -1
- data/rbi/stripe/services/subscription_item_service.rbi +28 -2
- data/rbi/stripe/services/subscription_schedule_service.rbi +107 -9
- data/rbi/stripe/services/subscription_service.rbi +85 -33
- data/rbi/stripe/services/tax/calculation_service.rbi +5 -1
- data/rbi/stripe/services/tax/registration_service.rbi +1 -1
- data/rbi/stripe/services/tax_id_service.rbi +1 -3
- data/rbi/stripe/services/terminal/configuration_service.rbi +1 -3
- data/rbi/stripe/services/terminal/location_service.rbi +2 -4
- data/rbi/stripe/services/terminal/reader_service.rbi +115 -4
- data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +33 -99
- data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +31 -0
- data/rbi/stripe/services/test_helpers/test_clock_service.rbi +1 -3
- data/rbi/stripe/services/token_service.rbi +1 -1
- data/rbi/stripe/services/transfer_service.rbi +1 -1
- data/rbi/stripe/services/v2/billing/meter_event_session_service.rbi +1 -3
- data/rbi/stripe/services/v2/core/event_destination_service.rbi +4 -12
- data/rbi/stripe/services/v2/core/event_service.rbi +1 -3
- data/rbi/stripe/services/webhook_endpoint_service.rbi +1 -3
- metadata +3 -2
@@ -640,7 +640,7 @@ module Stripe
|
|
640
640
|
|
641
641
|
# Updates the specified source by setting the values of the parameters passed. Any parameters not provided will be left unchanged.
|
642
642
|
#
|
643
|
-
# This request accepts the metadata and owner as arguments. It is also possible to update type specific information for selected payment methods. Please refer to our [payment method guides](https://stripe.com/docs/sources) for more detail.
|
643
|
+
# This request accepts the metadata and owner as arguments. It is also possible to update type specific information for selected payment methods. Please refer to our [payment method guides](https://docs.stripe.com/docs/sources) for more detail.
|
644
644
|
def update(source, params = {}, opts = {})
|
645
645
|
request(
|
646
646
|
method: :post,
|
@@ -28,6 +28,15 @@ module Stripe
|
|
28
28
|
end
|
29
29
|
|
30
30
|
class UpdateParams < Stripe::RequestParams
|
31
|
+
class BillingThresholds < Stripe::RequestParams
|
32
|
+
# Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://stripe.com/docs/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
|
33
|
+
attr_accessor :usage_gte
|
34
|
+
|
35
|
+
def initialize(usage_gte: nil)
|
36
|
+
@usage_gte = usage_gte
|
37
|
+
end
|
38
|
+
end
|
39
|
+
|
31
40
|
class Discount < Stripe::RequestParams
|
32
41
|
# ID of the coupon to create a new discount for.
|
33
42
|
attr_accessor :coupon
|
@@ -84,6 +93,8 @@ module Stripe
|
|
84
93
|
@unit_amount_decimal = unit_amount_decimal
|
85
94
|
end
|
86
95
|
end
|
96
|
+
# Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
|
97
|
+
attr_accessor :billing_thresholds
|
87
98
|
# The coupons to redeem into discounts for the subscription item.
|
88
99
|
attr_accessor :discounts
|
89
100
|
# Specifies which fields in the response should be expanded.
|
@@ -116,6 +127,7 @@ module Stripe
|
|
116
127
|
attr_accessor :tax_rates
|
117
128
|
|
118
129
|
def initialize(
|
130
|
+
billing_thresholds: nil,
|
119
131
|
discounts: nil,
|
120
132
|
expand: nil,
|
121
133
|
metadata: nil,
|
@@ -129,6 +141,7 @@ module Stripe
|
|
129
141
|
quantity: nil,
|
130
142
|
tax_rates: nil
|
131
143
|
)
|
144
|
+
@billing_thresholds = billing_thresholds
|
132
145
|
@discounts = discounts
|
133
146
|
@expand = expand
|
134
147
|
@metadata = metadata
|
@@ -172,6 +185,15 @@ module Stripe
|
|
172
185
|
end
|
173
186
|
|
174
187
|
class CreateParams < Stripe::RequestParams
|
188
|
+
class BillingThresholds < Stripe::RequestParams
|
189
|
+
# Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://stripe.com/docs/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
|
190
|
+
attr_accessor :usage_gte
|
191
|
+
|
192
|
+
def initialize(usage_gte: nil)
|
193
|
+
@usage_gte = usage_gte
|
194
|
+
end
|
195
|
+
end
|
196
|
+
|
175
197
|
class Discount < Stripe::RequestParams
|
176
198
|
# ID of the coupon to create a new discount for.
|
177
199
|
attr_accessor :coupon
|
@@ -228,6 +250,8 @@ module Stripe
|
|
228
250
|
@unit_amount_decimal = unit_amount_decimal
|
229
251
|
end
|
230
252
|
end
|
253
|
+
# Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
|
254
|
+
attr_accessor :billing_thresholds
|
231
255
|
# The coupons to redeem into discounts for the subscription item.
|
232
256
|
attr_accessor :discounts
|
233
257
|
# Specifies which fields in the response should be expanded.
|
@@ -260,6 +284,7 @@ module Stripe
|
|
260
284
|
attr_accessor :tax_rates
|
261
285
|
|
262
286
|
def initialize(
|
287
|
+
billing_thresholds: nil,
|
263
288
|
discounts: nil,
|
264
289
|
expand: nil,
|
265
290
|
metadata: nil,
|
@@ -273,6 +298,7 @@ module Stripe
|
|
273
298
|
subscription: nil,
|
274
299
|
tax_rates: nil
|
275
300
|
)
|
301
|
+
@billing_thresholds = billing_thresholds
|
276
302
|
@discounts = discounts
|
277
303
|
@expand = expand
|
278
304
|
@metadata = metadata
|
@@ -146,6 +146,18 @@ module Stripe
|
|
146
146
|
end
|
147
147
|
end
|
148
148
|
|
149
|
+
class BillingThresholds < Stripe::RequestParams
|
150
|
+
# Monetary threshold that triggers the subscription to advance to a new billing period
|
151
|
+
attr_accessor :amount_gte
|
152
|
+
# Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged.
|
153
|
+
attr_accessor :reset_billing_cycle_anchor
|
154
|
+
|
155
|
+
def initialize(amount_gte: nil, reset_billing_cycle_anchor: nil)
|
156
|
+
@amount_gte = amount_gte
|
157
|
+
@reset_billing_cycle_anchor = reset_billing_cycle_anchor
|
158
|
+
end
|
159
|
+
end
|
160
|
+
|
149
161
|
class InvoiceSettings < Stripe::RequestParams
|
150
162
|
class Issuer < Stripe::RequestParams
|
151
163
|
# The connected account being referenced when `type` is `account`.
|
@@ -189,6 +201,8 @@ module Stripe
|
|
189
201
|
attr_accessor :automatic_tax
|
190
202
|
# Can be set to `phase_start` to set the anchor to the start of the phase or `automatic` to automatically change it if needed. Cannot be set to `phase_start` if this phase specifies a trial. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
|
191
203
|
attr_accessor :billing_cycle_anchor
|
204
|
+
# Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
|
205
|
+
attr_accessor :billing_thresholds
|
192
206
|
# Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`. Defaults to `charge_automatically` on creation.
|
193
207
|
attr_accessor :collection_method
|
194
208
|
# ID of the default payment method for the subscription schedule. It must belong to the customer associated with the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.
|
@@ -206,6 +220,7 @@ module Stripe
|
|
206
220
|
application_fee_percent: nil,
|
207
221
|
automatic_tax: nil,
|
208
222
|
billing_cycle_anchor: nil,
|
223
|
+
billing_thresholds: nil,
|
209
224
|
collection_method: nil,
|
210
225
|
default_payment_method: nil,
|
211
226
|
description: nil,
|
@@ -216,6 +231,7 @@ module Stripe
|
|
216
231
|
@application_fee_percent = application_fee_percent
|
217
232
|
@automatic_tax = automatic_tax
|
218
233
|
@billing_cycle_anchor = billing_cycle_anchor
|
234
|
+
@billing_thresholds = billing_thresholds
|
219
235
|
@collection_method = collection_method
|
220
236
|
@default_payment_method = default_payment_method
|
221
237
|
@description = description
|
@@ -311,6 +327,18 @@ module Stripe
|
|
311
327
|
end
|
312
328
|
end
|
313
329
|
|
330
|
+
class BillingThresholds < Stripe::RequestParams
|
331
|
+
# Monetary threshold that triggers the subscription to advance to a new billing period
|
332
|
+
attr_accessor :amount_gte
|
333
|
+
# Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged.
|
334
|
+
attr_accessor :reset_billing_cycle_anchor
|
335
|
+
|
336
|
+
def initialize(amount_gte: nil, reset_billing_cycle_anchor: nil)
|
337
|
+
@amount_gte = amount_gte
|
338
|
+
@reset_billing_cycle_anchor = reset_billing_cycle_anchor
|
339
|
+
end
|
340
|
+
end
|
341
|
+
|
314
342
|
class Discount < Stripe::RequestParams
|
315
343
|
# ID of the coupon to create a new discount for.
|
316
344
|
attr_accessor :coupon
|
@@ -353,6 +381,15 @@ module Stripe
|
|
353
381
|
end
|
354
382
|
|
355
383
|
class Item < Stripe::RequestParams
|
384
|
+
class BillingThresholds < Stripe::RequestParams
|
385
|
+
# Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://stripe.com/docs/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
|
386
|
+
attr_accessor :usage_gte
|
387
|
+
|
388
|
+
def initialize(usage_gte: nil)
|
389
|
+
@usage_gte = usage_gte
|
390
|
+
end
|
391
|
+
end
|
392
|
+
|
356
393
|
class Discount < Stripe::RequestParams
|
357
394
|
# ID of the coupon to create a new discount for.
|
358
395
|
attr_accessor :coupon
|
@@ -409,6 +446,8 @@ module Stripe
|
|
409
446
|
@unit_amount_decimal = unit_amount_decimal
|
410
447
|
end
|
411
448
|
end
|
449
|
+
# Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
|
450
|
+
attr_accessor :billing_thresholds
|
412
451
|
# The coupons to redeem into discounts for the subscription item.
|
413
452
|
attr_accessor :discounts
|
414
453
|
# 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`.
|
@@ -425,6 +464,7 @@ module Stripe
|
|
425
464
|
attr_accessor :tax_rates
|
426
465
|
|
427
466
|
def initialize(
|
467
|
+
billing_thresholds: nil,
|
428
468
|
discounts: nil,
|
429
469
|
metadata: nil,
|
430
470
|
plan: nil,
|
@@ -433,6 +473,7 @@ module Stripe
|
|
433
473
|
quantity: nil,
|
434
474
|
tax_rates: nil
|
435
475
|
)
|
476
|
+
@billing_thresholds = billing_thresholds
|
436
477
|
@discounts = discounts
|
437
478
|
@metadata = metadata
|
438
479
|
@plan = plan
|
@@ -462,6 +503,8 @@ module Stripe
|
|
462
503
|
attr_accessor :automatic_tax
|
463
504
|
# Can be set to `phase_start` to set the anchor to the start of the phase or `automatic` to automatically change it if needed. Cannot be set to `phase_start` if this phase specifies a trial. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
|
464
505
|
attr_accessor :billing_cycle_anchor
|
506
|
+
# Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
|
507
|
+
attr_accessor :billing_thresholds
|
465
508
|
# Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`. Defaults to `charge_automatically` on creation.
|
466
509
|
attr_accessor :collection_method
|
467
510
|
# Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
|
@@ -486,7 +529,7 @@ module Stripe
|
|
486
529
|
attr_accessor :metadata
|
487
530
|
# The account on behalf of which to charge, for each of the associated subscription's invoices.
|
488
531
|
attr_accessor :on_behalf_of
|
489
|
-
#
|
532
|
+
# Controls whether the subscription schedule should create [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when transitioning to this phase if there is a difference in billing configuration. 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 (item price, quantity, etc.) of the current phase.
|
490
533
|
attr_accessor :proration_behavior
|
491
534
|
# The data with which to automatically create a Transfer for each of the associated subscription's invoices.
|
492
535
|
attr_accessor :transfer_data
|
@@ -500,6 +543,7 @@ module Stripe
|
|
500
543
|
application_fee_percent: nil,
|
501
544
|
automatic_tax: nil,
|
502
545
|
billing_cycle_anchor: nil,
|
546
|
+
billing_thresholds: nil,
|
503
547
|
collection_method: nil,
|
504
548
|
currency: nil,
|
505
549
|
default_payment_method: nil,
|
@@ -521,6 +565,7 @@ module Stripe
|
|
521
565
|
@application_fee_percent = application_fee_percent
|
522
566
|
@automatic_tax = automatic_tax
|
523
567
|
@billing_cycle_anchor = billing_cycle_anchor
|
568
|
+
@billing_thresholds = billing_thresholds
|
524
569
|
@collection_method = collection_method
|
525
570
|
@currency = currency
|
526
571
|
@default_payment_method = default_payment_method
|
@@ -611,6 +656,18 @@ module Stripe
|
|
611
656
|
end
|
612
657
|
end
|
613
658
|
|
659
|
+
class BillingThresholds < Stripe::RequestParams
|
660
|
+
# Monetary threshold that triggers the subscription to advance to a new billing period
|
661
|
+
attr_accessor :amount_gte
|
662
|
+
# Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged.
|
663
|
+
attr_accessor :reset_billing_cycle_anchor
|
664
|
+
|
665
|
+
def initialize(amount_gte: nil, reset_billing_cycle_anchor: nil)
|
666
|
+
@amount_gte = amount_gte
|
667
|
+
@reset_billing_cycle_anchor = reset_billing_cycle_anchor
|
668
|
+
end
|
669
|
+
end
|
670
|
+
|
614
671
|
class InvoiceSettings < Stripe::RequestParams
|
615
672
|
class Issuer < Stripe::RequestParams
|
616
673
|
# The connected account being referenced when `type` is `account`.
|
@@ -654,6 +711,8 @@ module Stripe
|
|
654
711
|
attr_accessor :automatic_tax
|
655
712
|
# Can be set to `phase_start` to set the anchor to the start of the phase or `automatic` to automatically change it if needed. Cannot be set to `phase_start` if this phase specifies a trial. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
|
656
713
|
attr_accessor :billing_cycle_anchor
|
714
|
+
# Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
|
715
|
+
attr_accessor :billing_thresholds
|
657
716
|
# Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`. Defaults to `charge_automatically` on creation.
|
658
717
|
attr_accessor :collection_method
|
659
718
|
# ID of the default payment method for the subscription schedule. It must belong to the customer associated with the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.
|
@@ -671,6 +730,7 @@ module Stripe
|
|
671
730
|
application_fee_percent: nil,
|
672
731
|
automatic_tax: nil,
|
673
732
|
billing_cycle_anchor: nil,
|
733
|
+
billing_thresholds: nil,
|
674
734
|
collection_method: nil,
|
675
735
|
default_payment_method: nil,
|
676
736
|
description: nil,
|
@@ -681,6 +741,7 @@ module Stripe
|
|
681
741
|
@application_fee_percent = application_fee_percent
|
682
742
|
@automatic_tax = automatic_tax
|
683
743
|
@billing_cycle_anchor = billing_cycle_anchor
|
744
|
+
@billing_thresholds = billing_thresholds
|
684
745
|
@collection_method = collection_method
|
685
746
|
@default_payment_method = default_payment_method
|
686
747
|
@description = description
|
@@ -776,6 +837,18 @@ module Stripe
|
|
776
837
|
end
|
777
838
|
end
|
778
839
|
|
840
|
+
class BillingThresholds < Stripe::RequestParams
|
841
|
+
# Monetary threshold that triggers the subscription to advance to a new billing period
|
842
|
+
attr_accessor :amount_gte
|
843
|
+
# Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged.
|
844
|
+
attr_accessor :reset_billing_cycle_anchor
|
845
|
+
|
846
|
+
def initialize(amount_gte: nil, reset_billing_cycle_anchor: nil)
|
847
|
+
@amount_gte = amount_gte
|
848
|
+
@reset_billing_cycle_anchor = reset_billing_cycle_anchor
|
849
|
+
end
|
850
|
+
end
|
851
|
+
|
779
852
|
class Discount < Stripe::RequestParams
|
780
853
|
# ID of the coupon to create a new discount for.
|
781
854
|
attr_accessor :coupon
|
@@ -818,6 +891,15 @@ module Stripe
|
|
818
891
|
end
|
819
892
|
|
820
893
|
class Item < Stripe::RequestParams
|
894
|
+
class BillingThresholds < Stripe::RequestParams
|
895
|
+
# Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://stripe.com/docs/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
|
896
|
+
attr_accessor :usage_gte
|
897
|
+
|
898
|
+
def initialize(usage_gte: nil)
|
899
|
+
@usage_gte = usage_gte
|
900
|
+
end
|
901
|
+
end
|
902
|
+
|
821
903
|
class Discount < Stripe::RequestParams
|
822
904
|
# ID of the coupon to create a new discount for.
|
823
905
|
attr_accessor :coupon
|
@@ -874,6 +956,8 @@ module Stripe
|
|
874
956
|
@unit_amount_decimal = unit_amount_decimal
|
875
957
|
end
|
876
958
|
end
|
959
|
+
# Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
|
960
|
+
attr_accessor :billing_thresholds
|
877
961
|
# The coupons to redeem into discounts for the subscription item.
|
878
962
|
attr_accessor :discounts
|
879
963
|
# 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`.
|
@@ -890,6 +974,7 @@ module Stripe
|
|
890
974
|
attr_accessor :tax_rates
|
891
975
|
|
892
976
|
def initialize(
|
977
|
+
billing_thresholds: nil,
|
893
978
|
discounts: nil,
|
894
979
|
metadata: nil,
|
895
980
|
plan: nil,
|
@@ -898,6 +983,7 @@ module Stripe
|
|
898
983
|
quantity: nil,
|
899
984
|
tax_rates: nil
|
900
985
|
)
|
986
|
+
@billing_thresholds = billing_thresholds
|
901
987
|
@discounts = discounts
|
902
988
|
@metadata = metadata
|
903
989
|
@plan = plan
|
@@ -927,6 +1013,8 @@ module Stripe
|
|
927
1013
|
attr_accessor :automatic_tax
|
928
1014
|
# Can be set to `phase_start` to set the anchor to the start of the phase or `automatic` to automatically change it if needed. Cannot be set to `phase_start` if this phase specifies a trial. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
|
929
1015
|
attr_accessor :billing_cycle_anchor
|
1016
|
+
# Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
|
1017
|
+
attr_accessor :billing_thresholds
|
930
1018
|
# Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`. Defaults to `charge_automatically` on creation.
|
931
1019
|
attr_accessor :collection_method
|
932
1020
|
# Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
|
@@ -951,7 +1039,7 @@ module Stripe
|
|
951
1039
|
attr_accessor :metadata
|
952
1040
|
# The account on behalf of which to charge, for each of the associated subscription's invoices.
|
953
1041
|
attr_accessor :on_behalf_of
|
954
|
-
#
|
1042
|
+
# Controls whether the subscription schedule should create [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when transitioning to this phase if there is a difference in billing configuration. 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 (item price, quantity, etc.) of the current phase.
|
955
1043
|
attr_accessor :proration_behavior
|
956
1044
|
# The date at which this phase of the subscription schedule starts or `now`. Must be set on the first phase.
|
957
1045
|
attr_accessor :start_date
|
@@ -967,6 +1055,7 @@ module Stripe
|
|
967
1055
|
application_fee_percent: nil,
|
968
1056
|
automatic_tax: nil,
|
969
1057
|
billing_cycle_anchor: nil,
|
1058
|
+
billing_thresholds: nil,
|
970
1059
|
collection_method: nil,
|
971
1060
|
currency: nil,
|
972
1061
|
default_payment_method: nil,
|
@@ -989,6 +1078,7 @@ module Stripe
|
|
989
1078
|
@application_fee_percent = application_fee_percent
|
990
1079
|
@automatic_tax = automatic_tax
|
991
1080
|
@billing_cycle_anchor = billing_cycle_anchor
|
1081
|
+
@billing_thresholds = billing_thresholds
|
992
1082
|
@collection_method = collection_method
|
993
1083
|
@currency = currency
|
994
1084
|
@default_payment_method = default_payment_method
|
@@ -1018,7 +1108,7 @@ module Stripe
|
|
1018
1108
|
attr_accessor :metadata
|
1019
1109
|
# 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. Note that past phases can be omitted.
|
1020
1110
|
attr_accessor :phases
|
1021
|
-
# If the update changes the current phase, indicates
|
1111
|
+
# If the update changes the billing configuration (item price, quantity, etc.) of the current phase, indicates how prorations from this change should be handled. The default value is `create_prorations`.
|
1022
1112
|
attr_accessor :proration_behavior
|
1023
1113
|
|
1024
1114
|
def initialize(
|