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
@@ -1229,7 +1229,7 @@ module Stripe
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# Updates the specified source by setting the values of the parameters passed. Any parameters not provided will be left unchanged.
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#
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# 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.
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# 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.
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def self.update(source, params = {}, opts = {})
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request_stripe_object(
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method: :post,
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attr_reader :second
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end
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class BillingThresholds < Stripe::StripeObject
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# Monetary threshold that triggers the subscription to create an invoice
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attr_reader :amount_gte
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# 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. This value may not be `true` if the subscription contains items with plans that have `aggregate_usage=last_ever`.
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attr_reader :reset_billing_cycle_anchor
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end
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class CancellationDetails < Stripe::StripeObject
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# Additional comments about why the user canceled the subscription, if the subscription was canceled explicitly by the user.
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attr_reader :comment
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end
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end
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class BillingThresholds < Stripe::RequestParams
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# Monetary threshold that triggers the subscription to advance to a new billing period
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attr_accessor :amount_gte
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# 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.
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attr_accessor :reset_billing_cycle_anchor
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def initialize(amount_gte: nil, reset_billing_cycle_anchor: nil)
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@amount_gte = amount_gte
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@reset_billing_cycle_anchor = reset_billing_cycle_anchor
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end
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end
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class CancellationDetails < Stripe::RequestParams
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# Additional comments about why the user canceled the subscription, if the subscription was canceled explicitly by the user.
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attr_accessor :comment
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class Item < Stripe::RequestParams
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class BillingThresholds < Stripe::RequestParams
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# 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))
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attr_accessor :usage_gte
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def initialize(usage_gte: nil)
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class Discount < Stripe::RequestParams
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# ID of the coupon to create a new discount for.
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attr_accessor :coupon
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end
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# 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.
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attr_accessor :billing_thresholds
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# Delete all usage for a given subscription item. You must pass this when deleting a usage records subscription item. `clear_usage` has no effect if the plan has a billing meter attached.
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# A flag that, if set to `true`, will delete the specified item.
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def initialize(
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billing_thresholds: nil,
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deleted: nil,
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discounts: nil,
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quantity: nil,
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tax_rates: nil
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@billing_thresholds = billing_thresholds
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@clear_usage = clear_usage
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@deleted = deleted
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@discounts = discounts
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class Konbini < Stripe::RequestParams
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class SepaDebit < Stripe::RequestParams
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class Konbini < Stripe::RequestParams; end
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class SepaDebit < Stripe::RequestParams; end
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class UsBankAccount < Stripe::RequestParams
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class FinancialConnections < Stripe::RequestParams
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attr_accessor :automatic_tax
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# Either `now` or `unchanged`. Setting the value to `now` resets the subscription's billing cycle anchor to the current time (in UTC). For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
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attr_accessor :billing_cycle_anchor
|
746
|
+
# Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. When updating, pass an empty string to remove previously-defined thresholds.
|
747
|
+
attr_accessor :billing_thresholds
|
717
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|
# 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.
|
718
749
|
attr_accessor :cancel_at
|
719
|
-
# Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`.
|
750
|
+
# Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`. This param will be removed in a future API version. Please use `cancel_at` instead.
|
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|
attr_accessor :cancel_at_period_end
|
721
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|
# Details about why this subscription was cancelled
|
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|
attr_accessor :cancellation_details
|
@@ -762,11 +793,11 @@ module Stripe
|
|
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|
attr_accessor :pending_invoice_item_interval
|
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|
# 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`.
|
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|
attr_accessor :proration_behavior
|
765
|
-
# If set,
|
796
|
+
# If set, prorations will be calculated as though the subscription was updated at the given time. This can be used to apply exactly the same prorations that were previewed with the [create preview](https://stripe.com/docs/api/invoices/create_preview) endpoint. `proration_date` 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.
|
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|
attr_accessor :proration_date
|
767
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|
# 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. This will be unset if you POST an empty value.
|
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799
|
attr_accessor :transfer_data
|
769
|
-
# Unix timestamp representing the end of the trial period the customer will get before being charged for the first time. This will always overwrite any trials that might apply via a subscribed plan. If set, trial_end will override the default trial period of the plan the customer is being subscribed to. The special value `now` can be provided to end the customer's trial immediately. Can be at most two years from `billing_cycle_anchor`.
|
800
|
+
# Unix timestamp representing the end of the trial period the customer will get before being charged for the first time. This will always overwrite any trials that might apply via a subscribed plan. If set, `trial_end` will override the default trial period of the plan the customer is being subscribed to. The `billing_cycle_anchor` will be updated to the `trial_end` value. The special value `now` can be provided to end the customer's trial immediately. Can be at most two years from `billing_cycle_anchor`.
|
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801
|
attr_accessor :trial_end
|
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|
# Indicates if a plan's `trial_period_days` should be applied to the subscription. Setting `trial_end` per subscription is preferred, and this defaults to `false`. Setting this flag to `true` together with `trial_end` is not allowed. See [Using trial periods on subscriptions](https://stripe.com/docs/billing/subscriptions/trials) to learn more.
|
772
803
|
attr_accessor :trial_from_plan
|
@@ -778,6 +809,7 @@ module Stripe
|
|
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|
application_fee_percent: nil,
|
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|
automatic_tax: nil,
|
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811
|
billing_cycle_anchor: nil,
|
812
|
+
billing_thresholds: nil,
|
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|
cancel_at: nil,
|
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|
cancel_at_period_end: nil,
|
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|
cancellation_details: nil,
|
@@ -809,6 +841,7 @@ module Stripe
|
|
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|
@application_fee_percent = application_fee_percent
|
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842
|
@automatic_tax = automatic_tax
|
811
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|
@billing_cycle_anchor = billing_cycle_anchor
|
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|
+
@billing_thresholds = billing_thresholds
|
812
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|
@cancel_at = cancel_at
|
813
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|
@cancel_at_period_end = cancel_at_period_end
|
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|
@cancellation_details = cancellation_details
|
@@ -838,8 +871,7 @@ module Stripe
|
|
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871
|
end
|
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|
end
|
840
873
|
|
841
|
-
class DeleteDiscountParams < Stripe::RequestParams
|
842
|
-
end
|
874
|
+
class DeleteDiscountParams < Stripe::RequestParams; end
|
843
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|
|
844
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|
class ListParams < Stripe::RequestParams
|
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|
class AutomaticTax < Stripe::RequestParams
|
@@ -1073,6 +1105,18 @@ module Stripe
|
|
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1105
|
end
|
1074
1106
|
end
|
1075
1107
|
|
1108
|
+
class BillingThresholds < Stripe::RequestParams
|
1109
|
+
# Monetary threshold that triggers the subscription to advance to a new billing period
|
1110
|
+
attr_accessor :amount_gte
|
1111
|
+
# 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.
|
1112
|
+
attr_accessor :reset_billing_cycle_anchor
|
1113
|
+
|
1114
|
+
def initialize(amount_gte: nil, reset_billing_cycle_anchor: nil)
|
1115
|
+
@amount_gte = amount_gte
|
1116
|
+
@reset_billing_cycle_anchor = reset_billing_cycle_anchor
|
1117
|
+
end
|
1118
|
+
end
|
1119
|
+
|
1076
1120
|
class Discount < Stripe::RequestParams
|
1077
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|
# ID of the coupon to create a new discount for.
|
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|
attr_accessor :coupon
|
@@ -1112,6 +1156,15 @@ module Stripe
|
|
1112
1156
|
end
|
1113
1157
|
|
1114
1158
|
class Item < Stripe::RequestParams
|
1159
|
+
class BillingThresholds < Stripe::RequestParams
|
1160
|
+
# 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))
|
1161
|
+
attr_accessor :usage_gte
|
1162
|
+
|
1163
|
+
def initialize(usage_gte: nil)
|
1164
|
+
@usage_gte = usage_gte
|
1165
|
+
end
|
1166
|
+
end
|
1167
|
+
|
1115
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|
class Discount < Stripe::RequestParams
|
1116
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|
# ID of the coupon to create a new discount for.
|
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|
attr_accessor :coupon
|
@@ -1168,6 +1221,8 @@ module Stripe
|
|
1168
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|
@unit_amount_decimal = unit_amount_decimal
|
1169
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|
end
|
1170
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|
end
|
1224
|
+
# 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.
|
1225
|
+
attr_accessor :billing_thresholds
|
1171
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|
# The coupons to redeem into discounts for the subscription item.
|
1172
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|
attr_accessor :discounts
|
1173
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|
# 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`.
|
@@ -1184,6 +1239,7 @@ module Stripe
|
|
1184
1239
|
attr_accessor :tax_rates
|
1185
1240
|
|
1186
1241
|
def initialize(
|
1242
|
+
billing_thresholds: nil,
|
1187
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|
discounts: nil,
|
1188
1244
|
metadata: nil,
|
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|
plan: nil,
|
@@ -1192,6 +1248,7 @@ module Stripe
|
|
1192
1248
|
quantity: nil,
|
1193
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|
tax_rates: nil
|
1194
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|
)
|
1251
|
+
@billing_thresholds = billing_thresholds
|
1195
1252
|
@discounts = discounts
|
1196
1253
|
@metadata = metadata
|
1197
1254
|
@plan = plan
|
@@ -1293,11 +1350,8 @@ module Stripe
|
|
1293
1350
|
end
|
1294
1351
|
end
|
1295
1352
|
|
1296
|
-
class Konbini < Stripe::RequestParams
|
1297
|
-
end
|
1298
|
-
|
1299
|
-
class SepaDebit < Stripe::RequestParams
|
1300
|
-
end
|
1353
|
+
class Konbini < Stripe::RequestParams; end
|
1354
|
+
class SepaDebit < Stripe::RequestParams; end
|
1301
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|
|
1302
1356
|
class UsBankAccount < Stripe::RequestParams
|
1303
1357
|
class FinancialConnections < Stripe::RequestParams
|
@@ -1435,9 +1489,11 @@ module Stripe
|
|
1435
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|
attr_accessor :billing_cycle_anchor
|
1436
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|
# 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
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|
attr_accessor :billing_cycle_anchor_config
|
1492
|
+
# Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. When updating, pass an empty string to remove previously-defined thresholds.
|
1493
|
+
attr_accessor :billing_thresholds
|
1438
1494
|
# 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
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|
attr_accessor :cancel_at
|
1440
|
-
# Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`.
|
1496
|
+
# Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`. This param will be removed in a future API version. Please use `cancel_at` instead.
|
1441
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|
attr_accessor :cancel_at_period_end
|
1442
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|
# Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay this subscription at the end of the 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`.
|
1443
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|
attr_accessor :collection_method
|
@@ -1505,6 +1561,7 @@ module Stripe
|
|
1505
1561
|
backdate_start_date: nil,
|
1506
1562
|
billing_cycle_anchor: nil,
|
1507
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|
billing_cycle_anchor_config: nil,
|
1564
|
+
billing_thresholds: nil,
|
1508
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|
cancel_at: nil,
|
1509
1566
|
cancel_at_period_end: nil,
|
1510
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|
collection_method: nil,
|
@@ -1538,6 +1595,7 @@ module Stripe
|
|
1538
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|
@backdate_start_date = backdate_start_date
|
1539
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|
@billing_cycle_anchor = billing_cycle_anchor
|
1540
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|
@billing_cycle_anchor_config = billing_cycle_anchor_config
|
1598
|
+
@billing_thresholds = billing_thresholds
|
1541
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|
@cancel_at = cancel_at
|
1542
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|
@cancel_at_period_end = cancel_at_period_end
|
1543
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|
@collection_method = collection_method
|
@@ -1590,9 +1648,9 @@ module Stripe
|
|
1590
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|
attr_accessor :billing_cycle_anchor
|
1591
1649
|
# Specifies which fields in the response should be expanded.
|
1592
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|
attr_accessor :expand
|
1593
|
-
# Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations)
|
1651
|
+
# Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) resulting from the `billing_cycle_anchor` being `unchanged`. When the `billing_cycle_anchor` is set to `now` (default value), no prorations are generated. If no value is passed, the default is `create_prorations`.
|
1594
1652
|
attr_accessor :proration_behavior
|
1595
|
-
# If set,
|
1653
|
+
# If set, prorations will be calculated as though the subscription was resumed at the given time. This can be used to apply exactly the same prorations that were previewed with the [create preview](https://stripe.com/docs/api/invoices/create_preview) endpoint.
|
1596
1654
|
attr_accessor :proration_date
|
1597
1655
|
|
1598
1656
|
def initialize(
|
@@ -1617,9 +1675,11 @@ module Stripe
|
|
1617
1675
|
attr_reader :billing_cycle_anchor
|
1618
1676
|
# The fixed values used to calculate the `billing_cycle_anchor`.
|
1619
1677
|
attr_reader :billing_cycle_anchor_config
|
1678
|
+
# Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period
|
1679
|
+
attr_reader :billing_thresholds
|
1620
1680
|
# A date in the future at which the subscription will automatically get canceled
|
1621
1681
|
attr_reader :cancel_at
|
1622
|
-
# Whether this subscription will (if `status=active`) or did (if `status=canceled`) cancel at the end of the current billing period.
|
1682
|
+
# Whether this subscription will (if `status=active`) or did (if `status=canceled`) cancel at the end of the current billing period. This field will be removed in a future API version. Please use `cancel_at` instead.
|
1623
1683
|
attr_reader :cancel_at_period_end
|
1624
1684
|
# If the subscription has been canceled, the date of that cancellation. If the subscription was canceled with `cancel_at_period_end`, `canceled_at` will reflect the time of the most recent update request, not the end of the subscription period when the subscription is automatically moved to a canceled state.
|
1625
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|
attr_reader :canceled_at
|
@@ -1699,12 +1759,12 @@ module Stripe
|
|
1699
1759
|
attr_reader :trial_end
|
1700
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|
# Settings related to subscription trials.
|
1701
1761
|
attr_reader :trial_settings
|
1702
|
-
# If the subscription has a trial, the beginning of that trial.
|
1762
|
+
# If the subscription has a trial, the beginning of that trial. For subsequent trials, this date remains as the start of the first ever trial on the subscription.
|
1703
1763
|
attr_reader :trial_start
|
1704
1764
|
|
1705
|
-
# Cancels a customer's subscription immediately. The customer won't be charged again for the subscription. After it's canceled, you can no longer update the subscription or its [metadata](https://stripe.com/metadata).
|
1765
|
+
# Cancels a customer's subscription immediately. The customer won't be charged again for the subscription. After it's canceled, you can no longer update the subscription or its [metadata](https://docs.stripe.com/metadata).
|
1706
1766
|
#
|
1707
|
-
# Any pending invoice items that you've created are still charged at the end of the period, unless manually [deleted](https://stripe.com/
|
1767
|
+
# Any pending invoice items that you've created are still charged at the end of the period, unless manually [deleted](https://docs.stripe.com/api#delete_invoiceitem). If you've set the subscription to cancel at the end of the period, any pending prorations are also left in place and collected at the end of the period. But if the subscription is set to cancel immediately, pending prorations are removed if invoice_now and prorate are both set to true.
|
1708
1768
|
#
|
1709
1769
|
# By default, upon subscription cancellation, Stripe stops automatic collection of all finalized invoices for the customer. This is intended to prevent unexpected payment attempts after the customer has canceled a subscription. However, you can resume automatic collection of the invoices manually after subscription cancellation to have us proceed. Or, you could check for unpaid invoices before allowing the customer to cancel the subscription at all.
|
1710
1770
|
def cancel(params = {}, opts = {})
|
@@ -1716,9 +1776,9 @@ module Stripe
|
|
1716
1776
|
)
|
1717
1777
|
end
|
1718
1778
|
|
1719
|
-
# Cancels a customer's subscription immediately. The customer won't be charged again for the subscription. After it's canceled, you can no longer update the subscription or its [metadata](https://stripe.com/metadata).
|
1779
|
+
# Cancels a customer's subscription immediately. The customer won't be charged again for the subscription. After it's canceled, you can no longer update the subscription or its [metadata](https://docs.stripe.com/metadata).
|
1720
1780
|
#
|
1721
|
-
# Any pending invoice items that you've created are still charged at the end of the period, unless manually [deleted](https://stripe.com/
|
1781
|
+
# Any pending invoice items that you've created are still charged at the end of the period, unless manually [deleted](https://docs.stripe.com/api#delete_invoiceitem). If you've set the subscription to cancel at the end of the period, any pending prorations are also left in place and collected at the end of the period. But if the subscription is set to cancel immediately, pending prorations are removed if invoice_now and prorate are both set to true.
|
1722
1782
|
#
|
1723
1783
|
# By default, upon subscription cancellation, Stripe stops automatic collection of all finalized invoices for the customer. This is intended to prevent unexpected payment attempts after the customer has canceled a subscription. However, you can resume automatic collection of the invoices manually after subscription cancellation to have us proceed. Or, you could check for unpaid invoices before allowing the customer to cancel the subscription at all.
|
1724
1784
|
def self.cancel(subscription_exposed_id, params = {}, opts = {})
|
@@ -1735,7 +1795,7 @@ module Stripe
|
|
1735
1795
|
# When you create a subscription with collection_method=charge_automatically, the first invoice is finalized as part of the request.
|
1736
1796
|
# The payment_behavior parameter determines the exact behavior of the initial payment.
|
1737
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|
#
|
1738
|
-
# To start subscriptions where the first invoice always begins in a draft status, use [subscription schedules](https://stripe.com/docs/billing/subscriptions/subscription-schedules#managing) instead.
|
1798
|
+
# To start subscriptions where the first invoice always begins in a draft status, use [subscription schedules](https://docs.stripe.com/docs/billing/subscriptions/subscription-schedules#managing) instead.
|
1739
1799
|
# Schedules provide the flexibility to model more complex billing configurations that change over time.
|
1740
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|
def self.create(params = {}, opts = {})
|
1741
1801
|
request_stripe_object(method: :post, path: "/v1/subscriptions", params: params, opts: opts)
|
@@ -1801,7 +1861,7 @@ module Stripe
|
|
1801
1861
|
|
1802
1862
|
# Updates an existing subscription to match the specified parameters.
|
1803
1863
|
# When changing prices or quantities, we optionally prorate the price we charge next month to make up for any price changes.
|
1804
|
-
# To preview how the proration is calculated, use the [create preview](https://stripe.com/docs/api/invoices/create_preview) endpoint.
|
1864
|
+
# To preview how the proration is calculated, use the [create preview](https://docs.stripe.com/docs/api/invoices/create_preview) endpoint.
|
1805
1865
|
#
|
1806
1866
|
# By default, we prorate subscription changes. For example, if a customer signs up on May 1 for a 100 price, they'll be billed 100 immediately. If on May 15 they switch to a 200 price, then on June 1 they'll be billed 250 (200 for a renewal of her subscription, plus a 50 prorating adjustment for half of the previous month's 100 difference). Similarly, a downgrade generates a credit that is applied to the next invoice. We also prorate when you make quantity changes.
|
1807
1867
|
#
|
@@ -1813,13 +1873,13 @@ module Stripe
|
|
1813
1873
|
# A trial starts or ends.
|
1814
1874
|
#
|
1815
1875
|
#
|
1816
|
-
# In these cases, we apply a credit for the unused time on the previous price, immediately charge the customer using the new price, and reset the billing date. Learn about how [Stripe immediately attempts payment for subscription changes](https://stripe.com/docs/billing/subscriptions/upgrade-downgrade#immediate-payment).
|
1876
|
+
# In these cases, we apply a credit for the unused time on the previous price, immediately charge the customer using the new price, and reset the billing date. Learn about how [Stripe immediately attempts payment for subscription changes](https://docs.stripe.com/docs/billing/subscriptions/upgrade-downgrade#immediate-payment).
|
1817
1877
|
#
|
1818
|
-
# If you want to charge for an upgrade immediately, pass proration_behavior as always_invoice to create prorations, automatically invoice the customer for those proration adjustments, and attempt to collect payment. If you pass create_prorations, the prorations are created but not automatically invoiced. If you want to bill the customer for the prorations before the subscription's renewal date, you need to manually [invoice the customer](https://stripe.com/docs/api/invoices/create).
|
1878
|
+
# If you want to charge for an upgrade immediately, pass proration_behavior as always_invoice to create prorations, automatically invoice the customer for those proration adjustments, and attempt to collect payment. If you pass create_prorations, the prorations are created but not automatically invoiced. If you want to bill the customer for the prorations before the subscription's renewal date, you need to manually [invoice the customer](https://docs.stripe.com/docs/api/invoices/create).
|
1819
1879
|
#
|
1820
1880
|
# If you don't want to prorate, set the proration_behavior option to none. With this option, the customer is billed 100 on May 1 and 200 on June 1. Similarly, if you set proration_behavior to none when switching between different billing intervals (for example, from monthly to yearly), we don't generate any credits for the old subscription's unused time. We still reset the billing date and bill immediately for the new subscription.
|
1821
1881
|
#
|
1822
|
-
# Updating the quantity on a subscription many times in an hour may result in [rate limiting. If you need to bill for a frequently changing quantity, consider integrating <a href="/docs/billing/subscriptions/usage-based">usage-based billing](https://stripe.com/docs/rate-limits) instead.
|
1882
|
+
# Updating the quantity on a subscription many times in an hour may result in [rate limiting. If you need to bill for a frequently changing quantity, consider integrating <a href="/docs/billing/subscriptions/usage-based">usage-based billing](https://docs.stripe.com/docs/rate-limits) instead.
|
1823
1883
|
def self.update(subscription_exposed_id, params = {}, opts = {})
|
1824
1884
|
request_stripe_object(
|
1825
1885
|
method: :post,
|
@@ -15,6 +15,11 @@ module Stripe
|
|
15
15
|
"subscription_item"
|
16
16
|
end
|
17
17
|
|
18
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+
class BillingThresholds < Stripe::StripeObject
|
19
|
+
# Usage threshold that triggers the subscription to create an invoice
|
20
|
+
attr_reader :usage_gte
|
21
|
+
end
|
22
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+
|
18
23
|
class DeleteParams < Stripe::RequestParams
|
19
24
|
# Delete all usage for the given subscription item. Allowed only when the current plan's `usage_type` is `metered`.
|
20
25
|
attr_accessor :clear_usage
|
@@ -31,6 +36,15 @@ module Stripe
|
|
31
36
|
end
|
32
37
|
|
33
38
|
class UpdateParams < Stripe::RequestParams
|
39
|
+
class BillingThresholds < Stripe::RequestParams
|
40
|
+
# 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))
|
41
|
+
attr_accessor :usage_gte
|
42
|
+
|
43
|
+
def initialize(usage_gte: nil)
|
44
|
+
@usage_gte = usage_gte
|
45
|
+
end
|
46
|
+
end
|
47
|
+
|
34
48
|
class Discount < Stripe::RequestParams
|
35
49
|
# ID of the coupon to create a new discount for.
|
36
50
|
attr_accessor :coupon
|
@@ -87,6 +101,8 @@ module Stripe
|
|
87
101
|
@unit_amount_decimal = unit_amount_decimal
|
88
102
|
end
|
89
103
|
end
|
104
|
+
# 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.
|
105
|
+
attr_accessor :billing_thresholds
|
90
106
|
# The coupons to redeem into discounts for the subscription item.
|
91
107
|
attr_accessor :discounts
|
92
108
|
# Specifies which fields in the response should be expanded.
|
@@ -119,6 +135,7 @@ module Stripe
|
|
119
135
|
attr_accessor :tax_rates
|
120
136
|
|
121
137
|
def initialize(
|
138
|
+
billing_thresholds: nil,
|
122
139
|
discounts: nil,
|
123
140
|
expand: nil,
|
124
141
|
metadata: nil,
|
@@ -132,6 +149,7 @@ module Stripe
|
|
132
149
|
quantity: nil,
|
133
150
|
tax_rates: nil
|
134
151
|
)
|
152
|
+
@billing_thresholds = billing_thresholds
|
135
153
|
@discounts = discounts
|
136
154
|
@expand = expand
|
137
155
|
@metadata = metadata
|
@@ -175,6 +193,15 @@ module Stripe
|
|
175
193
|
end
|
176
194
|
|
177
195
|
class CreateParams < Stripe::RequestParams
|
196
|
+
class BillingThresholds < Stripe::RequestParams
|
197
|
+
# 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))
|
198
|
+
attr_accessor :usage_gte
|
199
|
+
|
200
|
+
def initialize(usage_gte: nil)
|
201
|
+
@usage_gte = usage_gte
|
202
|
+
end
|
203
|
+
end
|
204
|
+
|
178
205
|
class Discount < Stripe::RequestParams
|
179
206
|
# ID of the coupon to create a new discount for.
|
180
207
|
attr_accessor :coupon
|
@@ -231,6 +258,8 @@ module Stripe
|
|
231
258
|
@unit_amount_decimal = unit_amount_decimal
|
232
259
|
end
|
233
260
|
end
|
261
|
+
# 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.
|
262
|
+
attr_accessor :billing_thresholds
|
234
263
|
# The coupons to redeem into discounts for the subscription item.
|
235
264
|
attr_accessor :discounts
|
236
265
|
# Specifies which fields in the response should be expanded.
|
@@ -263,6 +292,7 @@ module Stripe
|
|
263
292
|
attr_accessor :tax_rates
|
264
293
|
|
265
294
|
def initialize(
|
295
|
+
billing_thresholds: nil,
|
266
296
|
discounts: nil,
|
267
297
|
expand: nil,
|
268
298
|
metadata: nil,
|
@@ -276,6 +306,7 @@ module Stripe
|
|
276
306
|
subscription: nil,
|
277
307
|
tax_rates: nil
|
278
308
|
)
|
309
|
+
@billing_thresholds = billing_thresholds
|
279
310
|
@discounts = discounts
|
280
311
|
@expand = expand
|
281
312
|
@metadata = metadata
|
@@ -290,6 +321,8 @@ module Stripe
|
|
290
321
|
@tax_rates = tax_rates
|
291
322
|
end
|
292
323
|
end
|
324
|
+
# Define thresholds at which an invoice will be sent, and the related subscription advanced to a new billing period
|
325
|
+
attr_reader :billing_thresholds
|
293
326
|
# Time at which the object was created. Measured in seconds since the Unix epoch.
|
294
327
|
attr_reader :created
|
295
328
|
# The end time of this subscription item's current billing period.
|