stripe 15.2.0.pre.beta.1 → 15.2.0

data/lib/stripe/resources/credit_note.rb

@@ -106,8 +106,6 @@ module Stripe
       attr_accessor :created
       # Only return credit notes for the customer specified by this customer ID.
       attr_accessor :customer
-      # Only return credit notes for the account specified by this account ID.
-      attr_accessor :customer_account
       # 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.
       attr_accessor :ending_before
       # Specifies which fields in the response should be expanded.
@@ -122,7 +120,6 @@ module Stripe
       def initialize(
         created: nil,
         customer: nil,
-        customer_account: nil,
         ending_before: nil,
         expand: nil,
         invoice: nil,
@@ -131,7 +128,6 @@ module Stripe
       )
         @created = created
         @customer = customer
-        @customer_account = customer_account
         @ending_before = ending_before
         @expand = expand
         @invoice = invoice
@@ -605,8 +601,6 @@ module Stripe
     attr_reader :currency
     # ID of the customer.
     attr_reader :customer
-    # ID of the account.
-    attr_reader :customer_account
     # Customer balance transaction related to this credit note.
     attr_reader :customer_balance_transaction
     # The integer amount in cents (or local equivalent) representing the total amount of discount that was credited.
@@ -635,9 +629,9 @@ module Stripe
     attr_reader :out_of_band_amount
     # The link to download the PDF of the credit note.
     attr_reader :pdf
-    # Attribute for field post_payment_amount
+    # The amount of the credit note that was refunded to the customer, credited to the customer's balance, credited outside of Stripe, or any combination thereof.
     attr_reader :post_payment_amount
-    # Attribute for field pre_payment_amount
+    # The amount of the credit note by which the invoice's `amount_remaining` and `amount_due` were reduced.
     attr_reader :pre_payment_amount
     # The pretax credit amounts (ex: discount, credit grants, etc) for all line items.
     attr_reader :pretax_credit_amounts
@@ -664,20 +658,19 @@ module Stripe
     # The time that the credit note was voided.
     attr_reader :voided_at
 
-    # Issue a credit note to adjust the amount of a finalized invoice. For a status=open invoice, a credit note reduces
-    # its amount_due. For a status=paid invoice, a credit note does not affect its amount_due. Instead, it can result
-    # in any combination of the following:
+    # Issue a credit note to adjust the amount of a finalized invoice. A credit note will first reduce the invoice's amount_remaining (and amount_due), but not below zero.
+    # This amount is indicated by the credit note's pre_payment_amount. The excess amount is indicated by post_payment_amount, and it can result in any combination of the following:
     #
     #
-    # Refund: create a new refund (using refund_amount) or link an existing refund (using refund).
+    # Refunds: create a new refund (using refund_amount) or link existing refunds (using refunds).
     # Customer balance credit: credit the customer's balance (using credit_amount) which will be automatically applied to their next invoice when it's finalized.
     # Outside of Stripe credit: record the amount that is or will be credited outside of Stripe (using out_of_band_amount).
     #
     #
-    # For post-payment credit notes the sum of the refund, credit and outside of Stripe amounts must equal the credit note total.
+    # The sum of refunds, customer balance credits, and outside of Stripe credits must equal the post_payment_amount.
     #
-    # You may issue multiple credit notes for an invoice. Each credit note will increment the invoice's pre_payment_credit_notes_amount
-    # or post_payment_credit_notes_amount depending on its status at the time of credit note creation.
+    # You may issue multiple credit notes for an invoice. Each credit note may increment the invoice's pre_payment_credit_notes_amount,
+    # post_payment_credit_notes_amount, or both, depending on the invoice's amount_remaining at the time of credit note creation.
     def self.create(params = {}, opts = {})
       request_stripe_object(method: :post, path: "/v1/credit_notes", params: params, opts: opts)
     end
@@ -717,7 +710,7 @@ module Stripe
       )
     end
 
-    # Marks a credit note as void. Learn more about [voiding credit notes](https://stripe.com/docs/billing/invoices/credit-notes#voiding).
+    # Marks a credit note as void. Learn more about [voiding credit notes](https://docs.stripe.com/docs/billing/invoices/credit-notes#voiding).
     def void_credit_note(params = {}, opts = {})
       request_stripe_object(
         method: :post,
@@ -727,7 +720,7 @@ module Stripe
       )
     end
 
-    # Marks a credit note as void. Learn more about [voiding credit notes](https://stripe.com/docs/billing/invoices/credit-notes#voiding).
+    # Marks a credit note as void. Learn more about [voiding credit notes](https://docs.stripe.com/docs/billing/invoices/credit-notes#voiding).
     def self.void_credit_note(id, params = {}, opts = {})
       request_stripe_object(
         method: :post,

data/lib/stripe/resources/credit_note_line_item.rb

@@ -27,13 +27,6 @@ module Stripe
       attr_reader :type
     end
 
-    class TaxCalculationReference < Stripe::StripeObject
-      # The calculation identifier for tax calculation response.
-      attr_reader :calculation_id
-      # The calculation identifier for tax calculation response line item.
-      attr_reader :calculation_item_id
-    end
-
     class Tax < Stripe::StripeObject
       class TaxRateDetails < Stripe::StripeObject
         # Attribute for field tax_rate
@@ -72,8 +65,6 @@ module Stripe
     attr_reader :pretax_credit_amounts
     # The number of units of product being credited.
     attr_reader :quantity
-    # The tax calculation identifiers of the line item.
-    attr_reader :tax_calculation_reference
     # The tax rates which apply to the line item.
     attr_reader :tax_rates
     # The tax information of the line item.

data/lib/stripe/resources/customer.rb

@@ -105,8 +105,7 @@ module Stripe
       attr_reader :location
     end
 
-    class DeleteParams < Stripe::RequestParams
-    end
+    class DeleteParams < Stripe::RequestParams; end
 
     class UpdateParams < Stripe::RequestParams
       class Address < Stripe::RequestParams
@@ -346,8 +345,7 @@ module Stripe
       end
     end
 
-    class DeleteDiscountParams < Stripe::RequestParams
-    end
+    class DeleteDiscountParams < Stripe::RequestParams; end
 
     class ListParams < Stripe::RequestParams
       class Created < Stripe::RequestParams
@@ -791,8 +789,6 @@ module Stripe
     attr_reader :created
     # Three-letter [ISO code for the currency](https://stripe.com/docs/currencies) the customer can be charged in for recurring billing purposes.
     attr_reader :currency
-    # Attribute for field customer_account
-    attr_reader :customer_account
     # ID of the default payment source for the customer.
     #
     # If you use payment methods created through the PaymentMethods API, see the [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) field instead.

data/lib/stripe/resources/customer_balance_transaction.rb

@@ -28,8 +28,6 @@ module Stripe
     attr_reader :currency
     # The ID of the customer the transaction belongs to.
     attr_reader :customer
-    # Attribute for field customer_account
-    attr_reader :customer_account
     # An arbitrary string attached to the object. Often useful for displaying to users.
     attr_reader :description
     # The customer's `balance` after the transaction was applied. A negative value decreases the amount due on the customer's next invoice. A positive value increases the amount due on the customer's next invoice.

data/lib/stripe/resources/customer_cash_balance_transaction.rb

@@ -100,8 +100,6 @@ module Stripe
     attr_reader :currency
     # The customer whose available cash balance changed as a result of this transaction.
     attr_reader :customer
-    # Attribute for field customer_account
-    attr_reader :customer_account
     # The total available cash balance for the specified currency after this transaction was applied. Represented in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
     attr_reader :ending_balance
     # Attribute for field funded

data/lib/stripe/resources/customer_session.rb

@@ -5,9 +5,9 @@ module Stripe
   # A Customer Session allows you to grant Stripe's frontend SDKs (like Stripe.js) client-side access
   # control over a Customer.
   #
-  # Related guides: [Customer Session with the Payment Element](https://stripe.com/payments/accept-a-payment-deferred?platform=web&type=payment#save-payment-methods),
-  # [Customer Session with the Pricing Table](https://stripe.com/payments/checkout/pricing-table#customer-session),
-  # [Customer Session with the Buy Button](https://stripe.com/payment-links/buy-button#pass-an-existing-customer).
+  # Related guides: [Customer Session with the Payment Element](https://docs.stripe.com/payments/accept-a-payment-deferred?platform=web&type=payment#save-payment-methods),
+  # [Customer Session with the Pricing Table](https://docs.stripe.com/payments/checkout/pricing-table#customer-session),
+  # [Customer Session with the Buy Button](https://docs.stripe.com/payment-links/buy-button#pass-an-existing-customer).
   class CustomerSession < APIResource
     extend Stripe::APIOperations::Create
 
@@ -149,15 +149,12 @@ module Stripe
       attr_accessor :components
       # The ID of an existing customer for which to create the Customer Session.
       attr_accessor :customer
-      # The ID of an existing Account for which to create the Customer Session.
-      attr_accessor :customer_account
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
 
-      def initialize(components: nil, customer: nil, customer_account: nil, expand: nil)
+      def initialize(components: nil, customer: nil, expand: nil)
         @components = components
         @customer = customer
-        @customer_account = customer_account
         @expand = expand
       end
     end
@@ -171,8 +168,6 @@ module Stripe
     attr_reader :created
     # The Customer the Customer Session was created for.
     attr_reader :customer
-    # The Account that the Customer Session was created for.
-    attr_reader :customer_account
     # The timestamp at which this Customer Session will expire.
     attr_reader :expires_at
     # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.

data/lib/stripe/resources/discount.rb

@@ -20,8 +20,6 @@ module Stripe
     attr_reader :coupon
     # The ID of the customer associated with this discount.
     attr_reader :customer
-    # The ID of the account associated with this discount.
-    attr_reader :customer_account
     # If the coupon has a duration of `repeating`, the date that this discount will end. If the coupon has a duration of `once` or `forever`, this attribute will be null.
     attr_reader :end
     # The ID of the discount object. Discounts cannot be fetched by ID. Use `expand[]=discounts` in API calls to expand discount IDs in an array.

data/lib/stripe/resources/dispute.rb

@@ -621,7 +621,7 @@ module Stripe
     attr_reader :payment_intent
     # Attribute for field payment_method_details
     attr_reader :payment_method_details
-    # Reason given by cardholder for dispute. Possible values are `bank_cannot_process`, `check_returned`, `credit_not_processed`, `customer_initiated`, `debit_not_authorized`, `duplicate`, `fraudulent`, `general`, `incorrect_account_details`, `insufficient_funds`, `product_not_received`, `product_unacceptable`, `subscription_canceled`, or `unrecognized`. Learn more about [dispute reasons](https://stripe.com/docs/disputes/categories).
+    # Reason given by cardholder for dispute. Possible values are `bank_cannot_process`, `check_returned`, `credit_not_processed`, `customer_initiated`, `debit_not_authorized`, `duplicate`, `fraudulent`, `general`, `incorrect_account_details`, `insufficient_funds`, `noncompliant`, `product_not_received`, `product_unacceptable`, `subscription_canceled`, or `unrecognized`. Learn more about [dispute reasons](https://stripe.com/docs/disputes/categories).
     attr_reader :reason
     # Current status of dispute. Possible values are `warning_needs_response`, `warning_under_review`, `warning_closed`, `needs_response`, `under_review`, `won`, or `lost`.
     attr_reader :status
@@ -657,7 +657,7 @@ module Stripe
 
     # When you get a dispute, contacting your customer is always the best first step. If that doesn't work, you can submit evidence to help us resolve the dispute in your favor. You can do this in your [dashboard](https://dashboard.stripe.com/disputes), but if you prefer, you can use the API to submit evidence programmatically.
     #
-    # Depending on your dispute type, different evidence fields will give you a better chance of winning your dispute. To figure out which evidence fields to provide, see our [guide to dispute types](https://stripe.com/docs/disputes/categories).
+    # Depending on your dispute type, different evidence fields will give you a better chance of winning your dispute. To figure out which evidence fields to provide, see our [guide to dispute types](https://docs.stripe.com/docs/disputes/categories).
     def self.update(dispute, params = {}, opts = {})
       request_stripe_object(
         method: :post,

data/lib/stripe/resources/event.rb

@@ -47,35 +47,6 @@ module Stripe
       attr_reader :previous_attributes
     end
 
-    class Reason < Stripe::StripeObject
-      class AutomationAction < Stripe::StripeObject
-        class StripeSendWebhookCustomEvent < Stripe::StripeObject
-          # Set of key-value pairs attached to the action when creating an Automation.
-          attr_reader :custom_data
-        end
-        # Attribute for field stripe_send_webhook_custom_event
-        attr_reader :stripe_send_webhook_custom_event
-        # The trigger name of the automation that triggered this action.
-        #  Please visit [Revenue and retention automations](https://docs.stripe.com/billing/automations#choose-a-trigger) for all possible trigger names.
-        attr_reader :trigger
-        # The type of the `automation_action`.
-        attr_reader :type
-      end
-
-      class Request < Stripe::StripeObject
-        # ID of the API request that caused the event. If null, the event was automatic (e.g., Stripe's automatic subscription handling). Request logs are available in the [dashboard](https://dashboard.stripe.com/logs), but currently not in the API.
-        attr_reader :id
-        # The idempotency key transmitted during the request, if any. *Note: This property is populated only for events on or after May 23, 2017*.
-        attr_reader :idempotency_key
-      end
-      # Attribute for field automation_action
-      attr_reader :automation_action
-      # Attribute for field request
-      attr_reader :request
-      # The type of the reason for the event.
-      attr_reader :type
-    end
-
     class Request < Stripe::StripeObject
       # ID of the API request that caused the event. If null, the event was automatic (e.g., Stripe's automatic subscription handling). Request logs are available in the [dashboard](https://dashboard.stripe.com/logs), but currently not in the API.
       attr_reader :id
@@ -142,7 +113,7 @@ module Stripe
     attr_reader :account
     # The Stripe API version used to render `data`. This property is populated only for events on or after October 31, 2014.
     attr_reader :api_version
-    # Attribute for field context
+    # Authentication context needed to fetch the event or related object.
     attr_reader :context
     # Time at which the object was created. Measured in seconds since the Unix epoch.
     attr_reader :created
@@ -156,8 +127,6 @@ module Stripe
     attr_reader :object
     # Number of webhooks that haven't been successfully delivered (for example, to return a 20x response) to the URLs you specify.
     attr_reader :pending_webhooks
-    # Information about the action that causes the event. Only present when the event is triggered by an API request or an [Automation](https://docs.stripe.com/billing/automations) action.
-    attr_reader :reason
     # Information on the API request that triggers the event.
     attr_reader :request
     # Description of the event (for example, `invoice.created` or `charge.refunded`).

data/lib/stripe/resources/file.rb

@@ -6,7 +6,7 @@ module Stripe
   # files with the [create file](https://stripe.com/docs/api#create_file) request
   # (for example, when uploading dispute evidence). Stripe also
   # creates files independently (for example, the results of a [Sigma scheduled
-  # query](https://stripe.com/docs/api#scheduled_queries)).
+  # query](https://docs.stripe.com/api#scheduled_queries)).
   #
   # Related guide: [File upload guide](https://stripe.com/docs/file-upload)
   class File < APIResource

data/lib/stripe/resources/financial_connections/account.rb

@@ -6,22 +6,17 @@ module Stripe
     # A Financial Connections Account represents an account that exists outside of Stripe, to which you have been granted some degree of access.
     class Account < APIResource
       extend Stripe::APIOperations::List
-      extend Stripe::APIOperations::NestedResource
 
       OBJECT_NAME = "financial_connections.account"
       def self.object_name
         "financial_connections.account"
       end
 
-      nested_resource_class_methods :inferred_balance, operations: %i[list]
-
       class AccountHolder < Stripe::StripeObject
         # The ID of the Stripe account this account belongs to. Should only be present if `account_holder.type` is `account`.
         attr_reader :account
         # ID of the Stripe customer this account belongs to. Present if and only if `account_holder.type` is `customer`.
         attr_reader :customer
-        # Attribute for field customer_account
-        attr_reader :customer_account
         # Type of account holder that this account belongs to.
         attr_reader :type
       end
@@ -69,15 +64,6 @@ module Stripe
         attr_reader :status
       end
 
-      class InferredBalancesRefresh < Stripe::StripeObject
-        # The time at which the last refresh attempt was initiated. Measured in seconds since the Unix epoch.
-        attr_reader :last_attempted_at
-        # Time at which the next inferred balance refresh can be initiated. This value will be `null` when `status` is `pending`. Measured in seconds since the Unix epoch.
-        attr_reader :next_refresh_available_at
-        # The status of the last refresh attempt.
-        attr_reader :status
-      end
-
       class OwnershipRefresh < Stripe::StripeObject
         # The time at which the last refresh attempt was initiated. Measured in seconds since the Unix epoch.
         attr_reader :last_attempted_at
@@ -104,13 +90,10 @@ module Stripe
           attr_accessor :account
           # The ID of the Stripe customer whose accounts will be retrieved.
           attr_accessor :customer
-          # The Account ID of the Stripe customer whose accounts will be retrieved.
-          attr_accessor :customer_account
 
-          def initialize(account: nil, customer: nil, customer_account: nil)
+          def initialize(account: nil, customer: nil)
             @account = account
             @customer = customer
-            @customer_account = customer_account
           end
         end
         # If present, only return accounts that belong to the specified account holder. `account_holder[customer]` and `account_holder[account]` are mutually exclusive.
@@ -228,8 +211,6 @@ module Stripe
       attr_reader :display_name
       # Unique identifier for the object.
       attr_reader :id
-      # The state of the most recent attempt to refresh the account's inferred balance history.
-      attr_reader :inferred_balances_refresh
       # The name of the institution that holds this account.
       attr_reader :institution_name
       # The last 4 digits of the account number. If present, this will be 4 numeric characters.

data/lib/stripe/resources/financial_connections/session.rb

@@ -17,8 +17,6 @@ module Stripe
         attr_reader :account
         # ID of the Stripe customer this account belongs to. Present if and only if `account_holder.type` is `customer`.
         attr_reader :customer
-        # Attribute for field customer_account
-        attr_reader :customer_account
         # Type of account holder that this account belongs to.
         attr_reader :type
       end
@@ -28,24 +26,6 @@ module Stripe
         attr_reader :account_subcategories
         # List of countries from which to filter accounts.
         attr_reader :countries
-        # Stripe ID of the institution with which the customer should be directed to log in.
-        attr_reader :institution
-      end
-
-      class Limits < Stripe::StripeObject
-        # The number of accounts that can be linked in this Session.
-        attr_reader :accounts
-      end
-
-      class ManualEntry < Stripe::StripeObject; end
-
-      class StatusDetails < Stripe::StripeObject
-        class Cancelled < Stripe::StripeObject
-          # The reason for the Session being cancelled.
-          attr_reader :reason
-        end
-        # Attribute for field cancelled
-        attr_reader :cancelled
       end
 
       class CreateParams < Stripe::RequestParams
@@ -54,15 +34,12 @@ module Stripe
           attr_accessor :account
           # The ID of the Stripe customer whose accounts will be retrieved. Should only be present if `type` is `customer`.
           attr_accessor :customer
-          # The ID of the Stripe customer Account whose accounts will be retrieved. Should only be present if `type` is `customer`.
-          attr_accessor :customer_account
           # Type of account holder to collect accounts for.
           attr_accessor :type
 
-          def initialize(account: nil, customer: nil, customer_account: nil, type: nil)
+          def initialize(account: nil, customer: nil, type: nil)
             @account = account
             @customer = customer
-            @customer_account = customer_account
             @type = type
           end
         end
@@ -72,31 +49,10 @@ module Stripe
           attr_accessor :account_subcategories
           # List of countries from which to collect accounts.
           attr_accessor :countries
-          # Stripe ID of the institution with which the customer should be directed to log in.
-          attr_accessor :institution
 
-          def initialize(account_subcategories: nil, countries: nil, institution: nil)
+          def initialize(account_subcategories: nil, countries: nil)
             @account_subcategories = account_subcategories
             @countries = countries
-            @institution = institution
-          end
-        end
-
-        class Limits < Stripe::RequestParams
-          # The number of accounts that can be linked in this Session.
-          attr_accessor :accounts
-
-          def initialize(accounts: nil)
-            @accounts = accounts
-          end
-        end
-
-        class ManualEntry < Stripe::RequestParams
-          # Whether manual entry will be handled by Stripe during the Session.
-          attr_accessor :mode
-
-          def initialize(mode: nil)
-            @mode = mode
           end
         end
         # The account holder to link accounts for.
@@ -105,10 +61,6 @@ module Stripe
         attr_accessor :expand
         # Filters to restrict the kinds of accounts to collect.
         attr_accessor :filters
-        # Settings for configuring Session-specific limits.
-        attr_accessor :limits
-        # Customize manual entry behavior
-        attr_accessor :manual_entry
         # List of data features that you would like to request access to.
         #
         # Possible values are `balances`, `transactions`, `ownership`, and `payment_method`.
@@ -122,8 +74,6 @@ module Stripe
           account_holder: nil,
           expand: nil,
           filters: nil,
-          limits: nil,
-          manual_entry: nil,
           permissions: nil,
           prefetch: nil,
           return_url: nil
@@ -131,8 +81,6 @@ module Stripe
           @account_holder = account_holder
           @expand = expand
           @filters = filters
-          @limits = limits
-          @manual_entry = manual_entry
           @permissions = permissions
           @prefetch = prefetch
           @return_url = return_url
@@ -148,12 +96,8 @@ module Stripe
       attr_reader :filters
       # Unique identifier for the object.
       attr_reader :id
-      # Attribute for field limits
-      attr_reader :limits
       # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
       attr_reader :livemode
-      # Attribute for field manual_entry
-      attr_reader :manual_entry
       # String representing the object's type. Objects of the same type share the same value.
       attr_reader :object
       # Permissions requested for accounts collected during this session.
@@ -162,10 +106,6 @@ module Stripe
       attr_reader :prefetch
       # For webview integrations only. Upon completing OAuth login in the native browser, the user will be redirected to this URL to return to your app.
       attr_reader :return_url
-      # The current state of the session.
-      attr_reader :status
-      # Attribute for field status_details
-      attr_reader :status_details
 
       # To launch the Financial Connections authorization flow, create a Session. The session's client_secret can be used to launch the flow using Stripe.js.
       def self.create(params = {}, opts = {})

data/lib/stripe/resources/identity/verification_report.rb

@@ -91,10 +91,16 @@ module Stripe
         attr_reader :last_name
         # Document ID number.
         attr_reader :number
+        # Sex of the person in the document.
+        attr_reader :sex
         # Status of this `document` check.
         attr_reader :status
         # Type of the document.
         attr_reader :type
+        # Place of birth as it appears in the document.
+        attr_reader :unparsed_place_of_birth
+        # Sex as it appears in the document.
+        attr_reader :unparsed_sex
       end
 
       class Email < Stripe::StripeObject