stripe 15.2.0.pre.beta.1 → 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.
Files changed (648) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG.md +718 -1556
  3. data/CONTRIBUTING.md +25 -0
  4. data/OPENAPI_VERSION +1 -1
  5. data/README.md +10 -7
  6. data/VERSION +1 -1
  7. data/lib/stripe/api_requestor.rb +0 -28
  8. data/lib/stripe/api_version.rb +1 -1
  9. data/lib/stripe/errors.rb +0 -54
  10. data/lib/stripe/event_types.rb +0 -89
  11. data/lib/stripe/object_types.rb +0 -52
  12. data/lib/stripe/resources/account.rb +32 -657
  13. data/lib/stripe/resources/account_session.rb +59 -253
  14. data/lib/stripe/resources/apple_pay_domain.rb +1 -2
  15. data/lib/stripe/resources/balance.rb +42 -0
  16. data/lib/stripe/resources/balance_transaction.rb +2 -0
  17. data/lib/stripe/resources/bank_account.rb +2 -2
  18. data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -2
  19. data/lib/stripe/resources/billing/credit_balance_transaction.rb +0 -4
  20. data/lib/stripe/resources/billing/credit_grant.rb +0 -10
  21. data/lib/stripe/resources/billing_portal/session.rb +1 -7
  22. data/lib/stripe/resources/capability.rb +1 -1
  23. data/lib/stripe/resources/card.rb +0 -2
  24. data/lib/stripe/resources/cash_balance.rb +0 -2
  25. data/lib/stripe/resources/charge.rb +13 -1475
  26. data/lib/stripe/resources/checkout/session.rb +21 -333
  27. data/lib/stripe/resources/confirmation_token.rb +33 -263
  28. data/lib/stripe/resources/country_spec.rb +1 -1
  29. data/lib/stripe/resources/coupon.rb +2 -32
  30. data/lib/stripe/resources/credit_note.rb +10 -17
  31. data/lib/stripe/resources/credit_note_line_item.rb +0 -9
  32. data/lib/stripe/resources/customer.rb +2 -6
  33. data/lib/stripe/resources/customer_balance_transaction.rb +0 -2
  34. data/lib/stripe/resources/customer_cash_balance_transaction.rb +0 -2
  35. data/lib/stripe/resources/customer_session.rb +4 -9
  36. data/lib/stripe/resources/discount.rb +0 -2
  37. data/lib/stripe/resources/dispute.rb +2 -2
  38. data/lib/stripe/resources/event.rb +1 -32
  39. data/lib/stripe/resources/file.rb +1 -1
  40. data/lib/stripe/resources/financial_connections/account.rb +1 -20
  41. data/lib/stripe/resources/financial_connections/session.rb +2 -62
  42. data/lib/stripe/resources/identity/verification_report.rb +6 -0
  43. data/lib/stripe/resources/identity/verification_session.rb +17 -21
  44. data/lib/stripe/resources/invoice.rb +79 -1106
  45. data/lib/stripe/resources/invoice_item.rb +4 -81
  46. data/lib/stripe/resources/invoice_line_item.rb +2 -56
  47. data/lib/stripe/resources/invoice_payment.rb +62 -4
  48. data/lib/stripe/resources/issuing/authorization.rb +8 -8
  49. data/lib/stripe/resources/issuing/card.rb +1 -1
  50. data/lib/stripe/resources/issuing/cardholder.rb +1 -2
  51. data/lib/stripe/resources/issuing/dispute.rb +3 -3
  52. data/lib/stripe/resources/issuing/transaction.rb +0 -6
  53. data/lib/stripe/resources/line_item.rb +0 -37
  54. data/lib/stripe/resources/mandate.rb +0 -24
  55. data/lib/stripe/resources/payment_intent.rb +1912 -6840
  56. data/lib/stripe/resources/payment_method.rb +47 -301
  57. data/lib/stripe/resources/payment_method_configuration.rb +112 -112
  58. data/lib/stripe/resources/payment_method_domain.rb +2 -2
  59. data/lib/stripe/resources/payout.rb +4 -10
  60. data/lib/stripe/resources/person.rb +2 -2
  61. data/lib/stripe/resources/plan.rb +2 -3
  62. data/lib/stripe/resources/price.rb +1 -31
  63. data/lib/stripe/resources/product.rb +1 -61
  64. data/lib/stripe/resources/promotion_code.rb +0 -10
  65. data/lib/stripe/resources/quote.rb +6 -2046
  66. data/lib/stripe/resources/radar/value_list.rb +1 -2
  67. data/lib/stripe/resources/radar/value_list_item.rb +1 -2
  68. data/lib/stripe/resources/refund.rb +6 -10
  69. data/lib/stripe/resources/reversal.rb +1 -1
  70. data/lib/stripe/resources/review.rb +1 -1
  71. data/lib/stripe/resources/setup_attempt.rb +0 -21
  72. data/lib/stripe/resources/setup_intent.rb +120 -877
  73. data/lib/stripe/resources/source.rb +1 -30
  74. data/lib/stripe/resources/subscription.rb +97 -326
  75. data/lib/stripe/resources/subscription_item.rb +32 -80
  76. data/lib/stripe/resources/subscription_schedule.rb +127 -1015
  77. data/lib/stripe/resources/tax/calculation.rb +4 -0
  78. data/lib/stripe/resources/tax/calculation_line_item.rb +2 -0
  79. data/lib/stripe/resources/tax/registration.rb +1 -1
  80. data/lib/stripe/resources/tax_id.rb +3 -14
  81. data/lib/stripe/resources/tax_rate.rb +2 -2
  82. data/lib/stripe/resources/terminal/configuration.rb +1 -2
  83. data/lib/stripe/resources/terminal/location.rb +2 -3
  84. data/lib/stripe/resources/terminal/reader.rb +8 -142
  85. data/lib/stripe/resources/test_helpers/test_clock.rb +1 -2
  86. data/lib/stripe/resources/token.rb +2 -2
  87. data/lib/stripe/resources/transfer.rb +1 -7
  88. data/lib/stripe/resources/treasury/financial_account.rb +3 -22
  89. data/lib/stripe/resources/treasury/financial_account_features.rb +0 -2
  90. data/lib/stripe/resources/treasury/outbound_transfer.rb +0 -37
  91. data/lib/stripe/resources/treasury/received_credit.rb +1 -38
  92. data/lib/stripe/resources/treasury/received_debit.rb +1 -40
  93. data/lib/stripe/resources/webhook_endpoint.rb +1 -2
  94. data/lib/stripe/resources.rb +0 -99
  95. data/lib/stripe/services/account_external_account_service.rb +2 -3
  96. data/lib/stripe/services/account_login_link_service.rb +1 -1
  97. data/lib/stripe/services/account_person_service.rb +1 -2
  98. data/lib/stripe/services/account_service.rb +23 -559
  99. data/lib/stripe/services/account_session_service.rb +29 -229
  100. data/lib/stripe/services/apple_pay_domain_service.rb +1 -2
  101. data/lib/stripe/services/balance_service.rb +1 -1
  102. data/lib/stripe/services/billing/credit_balance_summary_service.rb +1 -4
  103. data/lib/stripe/services/billing/credit_balance_transaction_service.rb +0 -4
  104. data/lib/stripe/services/billing/credit_grant_service.rb +0 -8
  105. data/lib/stripe/services/billing_portal/session_service.rb +0 -4
  106. data/lib/stripe/services/charge_service.rb +4 -1354
  107. data/lib/stripe/services/checkout/session_service.rb +13 -250
  108. data/lib/stripe/services/coupon_service.rb +2 -19
  109. data/lib/stripe/services/credit_note_service.rb +7 -12
  110. data/lib/stripe/services/customer_balance_transaction_service.rb +3 -3
  111. data/lib/stripe/services/customer_cash_balance_transaction_service.rb +2 -2
  112. data/lib/stripe/services/customer_payment_source_service.rb +1 -1
  113. data/lib/stripe/services/customer_service.rb +3 -5
  114. data/lib/stripe/services/customer_session_service.rb +1 -4
  115. data/lib/stripe/services/customer_tax_id_service.rb +1 -2
  116. data/lib/stripe/services/dispute_service.rb +1 -1
  117. data/lib/stripe/services/file_service.rb +1 -1
  118. data/lib/stripe/services/financial_connections/account_service.rb +2 -7
  119. data/lib/stripe/services/financial_connections/session_service.rb +2 -34
  120. data/lib/stripe/services/financial_connections_service.rb +1 -2
  121. data/lib/stripe/services/identity/verification_session_service.rb +5 -13
  122. data/lib/stripe/services/invoice_item_service.rb +3 -76
  123. data/lib/stripe/services/invoice_line_item_service.rb +1 -33
  124. data/lib/stripe/services/invoice_payment_service.rb +83 -0
  125. data/lib/stripe/services/invoice_service.rb +74 -1049
  126. data/lib/stripe/services/issuing/authorization_service.rb +4 -4
  127. data/lib/stripe/services/issuing/card_service.rb +1 -1
  128. data/lib/stripe/services/issuing/cardholder_service.rb +1 -2
  129. data/lib/stripe/services/issuing/dispute_service.rb +2 -2
  130. data/lib/stripe/services/issuing/transaction_service.rb +0 -4
  131. data/lib/stripe/services/issuing_service.rb +1 -5
  132. data/lib/stripe/services/payment_intent_service.rb +439 -4928
  133. data/lib/stripe/services/payment_method_configuration_service.rb +82 -82
  134. data/lib/stripe/services/payment_method_domain_service.rb +1 -1
  135. data/lib/stripe/services/payment_method_service.rb +44 -226
  136. data/lib/stripe/services/payout_service.rb +2 -6
  137. data/lib/stripe/services/plan_service.rb +2 -3
  138. data/lib/stripe/services/price_service.rb +2 -21
  139. data/lib/stripe/services/product_feature_service.rb +1 -2
  140. data/lib/stripe/services/product_service.rb +2 -41
  141. data/lib/stripe/services/promotion_code_service.rb +1 -9
  142. data/lib/stripe/services/quote_service.rb +7 -1730
  143. data/lib/stripe/services/radar/early_fraud_warning_service.rb +1 -1
  144. data/lib/stripe/services/radar/value_list_item_service.rb +1 -2
  145. data/lib/stripe/services/radar/value_list_service.rb +1 -2
  146. data/lib/stripe/services/setup_intent_service.rb +119 -836
  147. data/lib/stripe/services/source_service.rb +1 -1
  148. data/lib/stripe/services/subscription_item_service.rb +27 -73
  149. data/lib/stripe/services/subscription_schedule_service.rb +101 -916
  150. data/lib/stripe/services/subscription_service.rb +85 -282
  151. data/lib/stripe/services/tax/calculation_service.rb +4 -0
  152. data/lib/stripe/services/tax/registration_service.rb +1 -1
  153. data/lib/stripe/services/tax_id_service.rb +3 -10
  154. data/lib/stripe/services/tax_service.rb +1 -3
  155. data/lib/stripe/services/terminal/configuration_service.rb +1 -2
  156. data/lib/stripe/services/terminal/location_service.rb +2 -3
  157. data/lib/stripe/services/terminal/reader_service.rb +5 -81
  158. data/lib/stripe/services/terminal_service.rb +1 -2
  159. data/lib/stripe/services/test_helpers/confirmation_token_service.rb +33 -190
  160. data/lib/stripe/services/test_helpers/test_clock_service.rb +1 -2
  161. data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +1 -25
  162. data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +1 -25
  163. data/lib/stripe/services/token_service.rb +1 -1
  164. data/lib/stripe/services/transfer_service.rb +1 -5
  165. data/lib/stripe/services/treasury/financial_account_features_service.rb +1 -4
  166. data/lib/stripe/services/treasury/financial_account_service.rb +2 -16
  167. data/lib/stripe/services/treasury/outbound_transfer_service.rb +0 -24
  168. data/lib/stripe/services/v1_services.rb +2 -12
  169. data/lib/stripe/services/v2/billing/meter_event_session_service.rb +1 -2
  170. data/lib/stripe/services/v2/core/event_destination_service.rb +4 -10
  171. data/lib/stripe/services/v2/core/event_service.rb +1 -2
  172. data/lib/stripe/services/v2/core_service.rb +1 -4
  173. data/lib/stripe/services/v2_services.rb +2 -4
  174. data/lib/stripe/services/webhook_endpoint_service.rb +1 -2
  175. data/lib/stripe/services.rb +1 -54
  176. data/lib/stripe/stripe_configuration.rb +1 -3
  177. data/lib/stripe/stripe_object.rb +1 -1
  178. data/lib/stripe/util.rb +1 -7
  179. data/lib/stripe/version.rb +1 -1
  180. data/lib/stripe.rb +0 -53
  181. data/rbi/stripe/resources/account.rbi +4926 -0
  182. data/rbi/stripe/resources/account_link.rbi +74 -0
  183. data/rbi/stripe/resources/account_session.rbi +1013 -0
  184. data/rbi/stripe/resources/apple_pay_domain.rbi +88 -0
  185. data/rbi/stripe/resources/application.rbi +20 -0
  186. data/rbi/stripe/resources/application_fee.rbi +118 -0
  187. data/rbi/stripe/resources/application_fee_refund.rbi +37 -0
  188. data/rbi/stripe/resources/apps/secret.rbi +195 -0
  189. data/rbi/stripe/resources/balance.rbi +235 -0
  190. data/rbi/stripe/resources/balance_transaction.rbi +147 -0
  191. data/rbi/stripe/resources/bank_account.rbi +127 -0
  192. data/rbi/stripe/resources/billing/alert.rbi +201 -0
  193. data/rbi/stripe/resources/billing/alert_triggered.rbi +28 -0
  194. data/rbi/stripe/resources/billing/credit_balance_summary.rbi +63 -0
  195. data/rbi/stripe/resources/billing/credit_balance_transaction.rbi +147 -0
  196. data/rbi/stripe/resources/billing/credit_grant.rbi +291 -0
  197. data/rbi/stripe/resources/billing/meter.rbi +226 -0
  198. data/rbi/stripe/resources/billing/meter_event.rbi +64 -0
  199. data/rbi/stripe/resources/billing/meter_event_adjustment.rbi +64 -0
  200. data/rbi/stripe/resources/billing/meter_event_summary.rbi +35 -0
  201. data/rbi/stripe/resources/billing_portal/configuration.rbi +645 -0
  202. data/rbi/stripe/resources/billing_portal/session.rbi +345 -0
  203. data/rbi/stripe/resources/capability.rbi +125 -0
  204. data/rbi/stripe/resources/card.rbi +125 -0
  205. data/rbi/stripe/resources/cash_balance.rbi +32 -0
  206. data/rbi/stripe/resources/charge.rbi +2069 -0
  207. data/rbi/stripe/resources/checkout/session.rbi +4004 -0
  208. data/rbi/stripe/resources/climate/order.rbi +245 -0
  209. data/rbi/stripe/resources/climate/product.rbi +75 -0
  210. data/rbi/stripe/resources/climate/supplier.rbi +72 -0
  211. data/rbi/stripe/resources/confirmation_token.rbi +1807 -0
  212. data/rbi/stripe/resources/connect_collection_transfer.rbi +26 -0
  213. data/rbi/stripe/resources/country_spec.rbi +85 -0
  214. data/rbi/stripe/resources/coupon.rbi +250 -0
  215. data/rbi/stripe/resources/credit_note.rbi +752 -0
  216. data/rbi/stripe/resources/credit_note_line_item.rbi +101 -0
  217. data/rbi/stripe/resources/customer.rbi +1005 -0
  218. data/rbi/stripe/resources/customer_balance_transaction.rbi +56 -0
  219. data/rbi/stripe/resources/customer_cash_balance_transaction.rbi +151 -0
  220. data/rbi/stripe/resources/customer_session.rbi +200 -0
  221. data/rbi/stripe/resources/discount.rbi +53 -0
  222. data/rbi/stripe/resources/dispute.rbi +761 -0
  223. data/rbi/stripe/resources/entitlements/active_entitlement.rbi +58 -0
  224. data/rbi/stripe/resources/entitlements/active_entitlement_summary.rbi +23 -0
  225. data/rbi/stripe/resources/entitlements/feature.rbi +117 -0
  226. data/rbi/stripe/resources/ephemeral_key.rbi +44 -0
  227. data/rbi/stripe/resources/event.rbi +149 -0
  228. data/rbi/stripe/resources/exchange_rate.rbi +66 -0
  229. data/rbi/stripe/resources/file.rbi +143 -0
  230. data/rbi/stripe/resources/file_link.rbi +141 -0
  231. data/rbi/stripe/resources/financial_connections/account.rbi +339 -0
  232. data/rbi/stripe/resources/financial_connections/account_owner.rbi +35 -0
  233. data/rbi/stripe/resources/financial_connections/account_ownership.rbi +23 -0
  234. data/rbi/stripe/resources/financial_connections/session.rbi +123 -0
  235. data/rbi/stripe/resources/financial_connections/transaction.rbi +124 -0
  236. data/rbi/stripe/resources/forwarding/request.rbi +216 -0
  237. data/rbi/stripe/resources/funding_instructions.rbi +437 -0
  238. data/rbi/stripe/resources/identity/verification_report.rbi +360 -0
  239. data/rbi/stripe/resources/identity/verification_session.rbi +526 -0
  240. data/rbi/stripe/resources/invoice.rbi +3812 -0
  241. data/rbi/stripe/resources/invoice_item.rbi +473 -0
  242. data/rbi/stripe/resources/invoice_line_item.rbi +432 -0
  243. data/rbi/stripe/resources/invoice_payment.rbi +121 -0
  244. data/rbi/stripe/resources/invoice_rendering_template.rbi +104 -0
  245. data/rbi/stripe/resources/issuing/authorization.rbi +1283 -0
  246. data/rbi/stripe/resources/issuing/card.rbi +741 -0
  247. data/rbi/stripe/resources/issuing/cardholder.rbi +744 -0
  248. data/rbi/stripe/resources/issuing/dispute.rbi +913 -0
  249. data/rbi/stripe/resources/issuing/personalization_design.rbi +338 -0
  250. data/rbi/stripe/resources/issuing/physical_bundle.rbi +79 -0
  251. data/rbi/stripe/resources/issuing/token.rbi +226 -0
  252. data/rbi/stripe/resources/issuing/transaction.rbi +1061 -0
  253. data/rbi/stripe/resources/line_item.rbi +72 -0
  254. data/rbi/stripe/resources/login_link.rbi +19 -0
  255. data/rbi/stripe/resources/mandate.rbi +187 -0
  256. data/rbi/stripe/resources/payment_intent.rbi +9647 -0
  257. data/rbi/stripe/resources/payment_link.rbi +1801 -0
  258. data/rbi/stripe/resources/payment_method.rbi +1761 -0
  259. data/rbi/stripe/resources/payment_method_configuration.rbi +3550 -0
  260. data/rbi/stripe/resources/payment_method_domain.rbi +228 -0
  261. data/rbi/stripe/resources/payout.rbi +300 -0
  262. data/rbi/stripe/resources/person.rbi +401 -0
  263. data/rbi/stripe/resources/plan.rbi +371 -0
  264. data/rbi/stripe/resources/price.rbi +694 -0
  265. data/rbi/stripe/resources/product.rbi +555 -0
  266. data/rbi/stripe/resources/product_feature.rbi +26 -0
  267. data/rbi/stripe/resources/promotion_code.rbi +261 -0
  268. data/rbi/stripe/resources/quote.rbi +1126 -0
  269. data/rbi/stripe/resources/radar/early_fraud_warning.rbi +98 -0
  270. data/rbi/stripe/resources/radar/value_list.rbi +168 -0
  271. data/rbi/stripe/resources/radar/value_list_item.rbi +129 -0
  272. data/rbi/stripe/resources/refund.rbi +523 -0
  273. data/rbi/stripe/resources/reporting/report_run.rbi +191 -0
  274. data/rbi/stripe/resources/reporting/report_type.rbi +57 -0
  275. data/rbi/stripe/resources/reserve_transaction.rbi +23 -0
  276. data/rbi/stripe/resources/reversal.rbi +51 -0
  277. data/rbi/stripe/resources/review.rbi +154 -0
  278. data/rbi/stripe/resources/setup_attempt.rbi +477 -0
  279. data/rbi/stripe/resources/setup_intent.rbi +3655 -0
  280. data/rbi/stripe/resources/shipping_rate.rbi +305 -0
  281. data/rbi/stripe/resources/sigma/scheduled_query_run.rbi +75 -0
  282. data/rbi/stripe/resources/source.rbi +1496 -0
  283. data/rbi/stripe/resources/source_mandate_notification.rbi +77 -0
  284. data/rbi/stripe/resources/source_transaction.rbi +127 -0
  285. data/rbi/stripe/resources/subscription.rbi +2027 -0
  286. data/rbi/stripe/resources/subscription_item.rbi +404 -0
  287. data/rbi/stripe/resources/subscription_schedule.rbi +1623 -0
  288. data/rbi/stripe/resources/tax/calculation.rbi +478 -0
  289. data/rbi/stripe/resources/tax/calculation_line_item.rbi +91 -0
  290. data/rbi/stripe/resources/tax/registration.rbi +2713 -0
  291. data/rbi/stripe/resources/tax/settings.rbi +141 -0
  292. data/rbi/stripe/resources/tax/transaction.rbi +351 -0
  293. data/rbi/stripe/resources/tax/transaction_line_item.rbi +54 -0
  294. data/rbi/stripe/resources/tax_code.rbi +44 -0
  295. data/rbi/stripe/resources/tax_deducted_at_source.rbi +23 -0
  296. data/rbi/stripe/resources/tax_id.rbi +165 -0
  297. data/rbi/stripe/resources/tax_rate.rbi +239 -0
  298. data/rbi/stripe/resources/terminal/configuration.rbi +1386 -0
  299. data/rbi/stripe/resources/terminal/connection_token.rbi +37 -0
  300. data/rbi/stripe/resources/terminal/location.rbi +222 -0
  301. data/rbi/stripe/resources/terminal/reader.rbi +847 -0
  302. data/rbi/stripe/resources/test_helpers/test_clock.rbi +132 -0
  303. data/rbi/stripe/resources/token.rbi +1283 -0
  304. data/rbi/stripe/resources/topup.rbi +222 -0
  305. data/rbi/stripe/resources/transfer.rbi +199 -0
  306. data/rbi/stripe/resources/treasury/credit_reversal.rbi +119 -0
  307. data/rbi/stripe/resources/treasury/debit_reversal.rbi +131 -0
  308. data/rbi/stripe/resources/treasury/financial_account.rbi +865 -0
  309. data/rbi/stripe/resources/treasury/financial_account_features.rbi +260 -0
  310. data/rbi/stripe/resources/treasury/inbound_transfer.rbi +295 -0
  311. data/rbi/stripe/resources/treasury/outbound_payment.rbi +592 -0
  312. data/rbi/stripe/resources/treasury/outbound_transfer.rbi +431 -0
  313. data/rbi/stripe/resources/treasury/received_credit.rbi +302 -0
  314. data/rbi/stripe/resources/treasury/received_debit.rbi +256 -0
  315. data/rbi/stripe/resources/treasury/transaction.rbi +215 -0
  316. data/rbi/stripe/resources/treasury/transaction_entry.rbi +192 -0
  317. data/rbi/stripe/resources/v2/amount.rbi +14 -0
  318. data/rbi/stripe/resources/v2/billing/meter_event.rbi +37 -0
  319. data/rbi/stripe/resources/v2/billing/meter_event_adjustment.rbi +41 -0
  320. data/rbi/stripe/resources/v2/billing/meter_event_session.rbi +31 -0
  321. data/rbi/stripe/resources/v2/event.rbi +48 -0
  322. data/rbi/stripe/resources/v2/event_destination.rbi +91 -0
  323. data/rbi/stripe/resources/webhook_endpoint.rbi +168 -0
  324. data/rbi/stripe/services/account_capability_service.rbi +51 -0
  325. data/{lib/stripe/services/external_account_service.rb → rbi/stripe/services/account_external_account_service.rbi} +124 -138
  326. data/rbi/stripe/services/account_link_service.rbi +58 -0
  327. data/rbi/stripe/services/account_login_link_service.rbi +22 -0
  328. data/rbi/stripe/services/account_person_service.rbi +1011 -0
  329. data/rbi/stripe/services/account_service.rbi +4213 -0
  330. data/rbi/stripe/services/account_session_service.rbi +646 -0
  331. data/rbi/stripe/services/apple_pay_domain_service.rbi +76 -0
  332. data/rbi/stripe/services/application_fee_refund_service.rbi +93 -0
  333. data/rbi/stripe/services/application_fee_service.rbi +78 -0
  334. data/rbi/stripe/services/apps/secret_service.rbi +151 -0
  335. data/rbi/stripe/services/apps_service.rbi +9 -0
  336. data/rbi/stripe/services/balance_service.rbi +21 -0
  337. data/rbi/stripe/services/balance_transaction_service.rbi +93 -0
  338. data/rbi/stripe/services/billing/alert_service.rbi +152 -0
  339. data/rbi/stripe/services/billing/credit_balance_summary_service.rbi +68 -0
  340. data/rbi/stripe/services/billing/credit_balance_transaction_service.rbi +59 -0
  341. data/rbi/stripe/services/billing/credit_grant_service.rbi +211 -0
  342. data/rbi/stripe/services/billing/meter_event_adjustment_service.rbi +42 -0
  343. data/rbi/stripe/services/billing/meter_event_service.rbi +42 -0
  344. data/rbi/stripe/services/billing/meter_event_summary_service.rbi +54 -0
  345. data/rbi/stripe/services/billing/meter_service.rbi +163 -0
  346. data/rbi/stripe/services/billing_portal/configuration_service.rbi +511 -0
  347. data/rbi/stripe/services/billing_portal/session_service.rbi +204 -0
  348. data/rbi/stripe/services/billing_portal_service.rbi +10 -0
  349. data/rbi/stripe/services/billing_service.rbi +15 -0
  350. data/rbi/stripe/services/charge_service.rbi +448 -0
  351. data/rbi/stripe/services/checkout/session_line_item_service.rbi +33 -0
  352. data/rbi/stripe/services/checkout/session_service.rbi +2614 -0
  353. data/rbi/stripe/services/checkout_service.rbi +9 -0
  354. data/rbi/stripe/services/climate/order_service.rbi +142 -0
  355. data/rbi/stripe/services/climate/product_service.rbi +46 -0
  356. data/{lib/stripe/services/financial_connections/institution_service.rb → rbi/stripe/services/climate/supplier_service.rbi} +25 -36
  357. data/rbi/stripe/services/climate_service.rbi +11 -0
  358. data/rbi/stripe/services/confirmation_token_service.rbi +20 -0
  359. data/rbi/stripe/services/country_spec_service.rbi +44 -0
  360. data/rbi/stripe/services/coupon_service.rbi +194 -0
  361. data/{lib/stripe/services/quote_preview_invoice_service.rb → rbi/stripe/services/credit_note_line_item_service.rbi} +16 -20
  362. data/rbi/stripe/services/credit_note_preview_lines_service.rbi +167 -0
  363. data/rbi/stripe/services/credit_note_service.rbi +415 -0
  364. data/rbi/stripe/services/customer_balance_transaction_service.rbi +92 -0
  365. data/rbi/stripe/services/customer_cash_balance_service.rbi +45 -0
  366. data/rbi/stripe/services/customer_cash_balance_transaction_service.rbi +44 -0
  367. data/rbi/stripe/services/customer_funding_instructions_service.rbi +59 -0
  368. data/rbi/stripe/services/customer_payment_method_service.rbi +57 -0
  369. data/rbi/stripe/services/customer_payment_source_service.rbi +232 -0
  370. data/rbi/stripe/services/customer_service.rbi +647 -0
  371. data/rbi/stripe/services/customer_session_service.rbi +116 -0
  372. data/rbi/stripe/services/customer_tax_id_service.rbi +70 -0
  373. data/rbi/stripe/services/dispute_service.rbi +424 -0
  374. data/rbi/stripe/services/entitlements/active_entitlement_service.rbi +55 -0
  375. data/rbi/stripe/services/entitlements/feature_service.rbi +107 -0
  376. data/rbi/stripe/services/entitlements_service.rbi +10 -0
  377. data/rbi/stripe/services/ephemeral_key_service.rbi +53 -0
  378. data/rbi/stripe/services/event_service.rbi +83 -0
  379. data/rbi/stripe/services/exchange_rate_service.rbi +44 -0
  380. data/rbi/stripe/services/file_link_service.rbi +124 -0
  381. data/rbi/stripe/services/file_service.rbi +116 -0
  382. data/rbi/stripe/services/financial_connections/account_owner_service.rbi +42 -0
  383. data/rbi/stripe/services/financial_connections/account_service.rbi +133 -0
  384. data/rbi/stripe/services/financial_connections/session_service.rbi +88 -0
  385. data/rbi/stripe/services/financial_connections/transaction_service.rbi +92 -0
  386. data/rbi/stripe/services/financial_connections_service.rbi +11 -0
  387. data/rbi/stripe/services/forwarding/request_service.rbi +134 -0
  388. data/rbi/stripe/services/forwarding_service.rbi +9 -0
  389. data/rbi/stripe/services/identity/verification_report_service.rbi +87 -0
  390. data/rbi/stripe/services/identity/verification_session_service.rbi +323 -0
  391. data/rbi/stripe/services/identity_service.rbi +10 -0
  392. data/rbi/stripe/services/invoice_item_service.rbi +366 -0
  393. data/rbi/stripe/services/invoice_line_item_service.rbi +259 -0
  394. data/rbi/stripe/services/invoice_payment_service.rbi +71 -0
  395. data/rbi/stripe/services/invoice_rendering_template_service.rbi +82 -0
  396. data/rbi/stripe/services/invoice_service.rbi +2981 -0
  397. data/rbi/stripe/services/issuing/authorization_service.rbi +146 -0
  398. data/rbi/stripe/services/issuing/card_service.rbi +495 -0
  399. data/rbi/stripe/services/issuing/cardholder_service.rbi +587 -0
  400. data/rbi/stripe/services/issuing/dispute_service.rbi +707 -0
  401. data/rbi/stripe/services/issuing/personalization_design_service.rbi +243 -0
  402. data/rbi/stripe/services/issuing/physical_bundle_service.rbi +59 -0
  403. data/rbi/stripe/services/issuing/token_service.rbi +99 -0
  404. data/rbi/stripe/services/issuing/transaction_service.rbi +105 -0
  405. data/rbi/stripe/services/issuing_service.rbi +16 -0
  406. data/rbi/stripe/services/mandate_service.rbi +20 -0
  407. data/rbi/stripe/services/payment_intent_service.rbi +7659 -0
  408. data/{lib/stripe/services/payment_intent_amount_details_line_item_service.rb → rbi/stripe/services/payment_link_line_item_service.rbi} +16 -20
  409. data/rbi/stripe/services/payment_link_service.rbi +1352 -0
  410. data/rbi/stripe/services/payment_method_configuration_service.rbi +2487 -0
  411. data/rbi/stripe/services/payment_method_domain_service.rbi +112 -0
  412. data/rbi/stripe/services/payment_method_service.rbi +776 -0
  413. data/rbi/stripe/services/payout_service.rbi +205 -0
  414. data/rbi/stripe/services/plan_service.rbi +282 -0
  415. data/rbi/stripe/services/price_service.rbi +546 -0
  416. data/rbi/stripe/services/product_feature_service.rbi +67 -0
  417. data/rbi/stripe/services/product_service.rbi +477 -0
  418. data/rbi/stripe/services/promotion_code_service.rbi +214 -0
  419. data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +31 -0
  420. data/{lib/stripe/services/order_line_item_service.rb → rbi/stripe/services/quote_line_item_service.rbi} +16 -20
  421. data/rbi/stripe/services/quote_service.rbi +686 -0
  422. data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +85 -0
  423. data/rbi/stripe/services/radar/value_list_item_service.rbi +109 -0
  424. data/rbi/stripe/services/radar/value_list_service.rbi +141 -0
  425. data/rbi/stripe/services/radar_service.rbi +11 -0
  426. data/rbi/stripe/services/refund_service.rbi +185 -0
  427. data/rbi/stripe/services/reporting/report_run_service.rbi +135 -0
  428. data/rbi/stripe/services/reporting/report_type_service.rbi +35 -0
  429. data/rbi/stripe/services/reporting_service.rbi +10 -0
  430. data/rbi/stripe/services/review_service.rbi +84 -0
  431. data/rbi/stripe/services/setup_attempt_service.rbi +65 -0
  432. data/rbi/stripe/services/setup_intent_service.rbi +3391 -0
  433. data/rbi/stripe/services/shipping_rate_service.rbi +241 -0
  434. data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +46 -0
  435. data/rbi/stripe/services/sigma_service.rbi +9 -0
  436. data/rbi/stripe/services/source_service.rbi +663 -0
  437. data/{lib/stripe/services/quote_line_service.rb → rbi/stripe/services/source_transaction_service.rbi} +16 -20
  438. data/rbi/stripe/services/subscription_item_service.rbi +350 -0
  439. data/rbi/stripe/services/subscription_schedule_service.rbi +1290 -0
  440. data/rbi/stripe/services/subscription_service.rbi +1648 -0
  441. data/{lib/stripe/services/financial_connections/account_inferred_balance_service.rb → rbi/stripe/services/tax/calculation_line_item_service.rbi} +17 -21
  442. data/rbi/stripe/services/tax/calculation_service.rbi +234 -0
  443. data/rbi/stripe/services/tax/registration_service.rbi +1845 -0
  444. data/rbi/stripe/services/tax/settings_service.rbi +93 -0
  445. data/{lib/stripe/services/privacy/redaction_job_validation_error_service.rb → rbi/stripe/services/tax/transaction_line_item_service.rbi} +17 -21
  446. data/rbi/stripe/services/tax/transaction_service.rbi +146 -0
  447. data/rbi/stripe/services/tax_code_service.rbi +44 -0
  448. data/rbi/stripe/services/tax_id_service.rbi +110 -0
  449. data/rbi/stripe/services/tax_rate_service.rbi +185 -0
  450. data/rbi/stripe/services/tax_service.rbi +12 -0
  451. data/rbi/stripe/services/terminal/configuration_service.rbi +1118 -0
  452. data/rbi/stripe/services/terminal/connection_token_service.rbi +25 -0
  453. data/rbi/stripe/services/terminal/location_service.rbi +182 -0
  454. data/rbi/stripe/services/terminal/reader_service.rbi +455 -0
  455. data/rbi/stripe/services/terminal_service.rbi +12 -0
  456. data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +739 -0
  457. data/rbi/stripe/services/test_helpers/customer_service.rbi +33 -0
  458. data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +848 -0
  459. data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +76 -0
  460. data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +69 -0
  461. data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +711 -0
  462. data/rbi/stripe/services/test_helpers/issuing_service.rbi +14 -0
  463. data/rbi/stripe/services/test_helpers/refund_service.rbi +22 -0
  464. data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +93 -0
  465. data/rbi/stripe/services/test_helpers/terminal_service.rbi +11 -0
  466. data/rbi/stripe/services/test_helpers/test_clock_service.rbi +90 -0
  467. data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +64 -0
  468. data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +125 -0
  469. data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +125 -0
  470. data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +87 -0
  471. data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +87 -0
  472. data/rbi/stripe/services/test_helpers/treasury_service.rbi +15 -0
  473. data/rbi/stripe/services/test_helpers_service.rbi +15 -0
  474. data/rbi/stripe/services/token_service.rbi +1257 -0
  475. data/rbi/stripe/services/topup_service.rbi +176 -0
  476. data/rbi/stripe/services/transfer_reversal_service.rbi +101 -0
  477. data/rbi/stripe/services/transfer_service.rbi +152 -0
  478. data/rbi/stripe/services/treasury/credit_reversal_service.rbi +84 -0
  479. data/rbi/stripe/services/treasury/debit_reversal_service.rbi +88 -0
  480. data/rbi/stripe/services/treasury/financial_account_features_service.rbi +198 -0
  481. data/rbi/stripe/services/treasury/financial_account_service.rbi +562 -0
  482. data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +117 -0
  483. data/rbi/stripe/services/treasury/outbound_payment_service.rbi +304 -0
  484. data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +157 -0
  485. data/rbi/stripe/services/treasury/received_credit_service.rbi +72 -0
  486. data/rbi/stripe/services/treasury/received_debit_service.rbi +59 -0
  487. data/rbi/stripe/services/treasury/transaction_entry_service.rbi +111 -0
  488. data/rbi/stripe/services/treasury/transaction_service.rbi +122 -0
  489. data/rbi/stripe/services/treasury_service.rbi +18 -0
  490. data/rbi/stripe/services/v1_services.rbi +77 -0
  491. data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +39 -0
  492. data/rbi/stripe/services/v2/billing/meter_event_service.rbi +42 -0
  493. data/rbi/stripe/services/v2/billing/meter_event_session_service.rbi +18 -0
  494. data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +55 -0
  495. data/rbi/stripe/services/v2/billing_service.rbi +14 -0
  496. data/rbi/stripe/services/v2/core/event_destination_service.rbi +192 -0
  497. data/rbi/stripe/services/v2/core/event_service.rbi +36 -0
  498. data/rbi/stripe/services/v2/core_service.rbi +12 -0
  499. data/rbi/stripe/services/v2_services.rbi +10 -0
  500. data/rbi/stripe/services/webhook_endpoint_service.rbi +129 -0
  501. data/stripe.gemspec +1 -4
  502. metadata +326 -158
  503. data/lib/stripe/events/v2_core_account_closed_event.rb +0 -21
  504. data/lib/stripe/events/v2_core_account_created_event.rb +0 -21
  505. data/lib/stripe/events/v2_core_account_including_configuration_customer_capability_status_updated_event.rb +0 -23
  506. data/lib/stripe/events/v2_core_account_including_configuration_customer_updated_event.rb +0 -21
  507. data/lib/stripe/events/v2_core_account_including_configuration_merchant_capability_status_updated_event.rb +0 -23
  508. data/lib/stripe/events/v2_core_account_including_configuration_merchant_updated_event.rb +0 -21
  509. data/lib/stripe/events/v2_core_account_including_configuration_recipient_capability_status_updated_event.rb +0 -23
  510. data/lib/stripe/events/v2_core_account_including_configuration_recipient_updated_event.rb +0 -21
  511. data/lib/stripe/events/v2_core_account_including_defaults_updated_event.rb +0 -21
  512. data/lib/stripe/events/v2_core_account_including_identity_updated_event.rb +0 -21
  513. data/lib/stripe/events/v2_core_account_including_requirements_updated_event.rb +0 -21
  514. data/lib/stripe/events/v2_core_account_link_completed_event.rb +0 -13
  515. data/lib/stripe/events/v2_core_account_person_created_event.rb +0 -23
  516. data/lib/stripe/events/v2_core_account_person_deleted_event.rb +0 -23
  517. data/lib/stripe/events/v2_core_account_person_updated_event.rb +0 -23
  518. data/lib/stripe/events/v2_core_account_updated_event.rb +0 -21
  519. data/lib/stripe/events/v2_money_management_adjustment_created_event.rb +0 -21
  520. data/lib/stripe/events/v2_money_management_financial_account_created_event.rb +0 -21
  521. data/lib/stripe/events/v2_money_management_financial_account_updated_event.rb +0 -21
  522. data/lib/stripe/events/v2_money_management_financial_address_activated_event.rb +0 -21
  523. data/lib/stripe/events/v2_money_management_financial_address_failed_event.rb +0 -21
  524. data/lib/stripe/events/v2_money_management_inbound_transfer_available_event.rb +0 -23
  525. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_failed_event.rb +0 -21
  526. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_processing_event.rb +0 -21
  527. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_queued_event.rb +0 -21
  528. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_returned_event.rb +0 -21
  529. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_succeeded_event.rb +0 -21
  530. data/lib/stripe/events/v2_money_management_outbound_payment_canceled_event.rb +0 -21
  531. data/lib/stripe/events/v2_money_management_outbound_payment_created_event.rb +0 -21
  532. data/lib/stripe/events/v2_money_management_outbound_payment_failed_event.rb +0 -21
  533. data/lib/stripe/events/v2_money_management_outbound_payment_posted_event.rb +0 -21
  534. data/lib/stripe/events/v2_money_management_outbound_payment_returned_event.rb +0 -21
  535. data/lib/stripe/events/v2_money_management_outbound_payment_updated_event.rb +0 -21
  536. data/lib/stripe/events/v2_money_management_outbound_transfer_canceled_event.rb +0 -21
  537. data/lib/stripe/events/v2_money_management_outbound_transfer_created_event.rb +0 -21
  538. data/lib/stripe/events/v2_money_management_outbound_transfer_failed_event.rb +0 -21
  539. data/lib/stripe/events/v2_money_management_outbound_transfer_posted_event.rb +0 -21
  540. data/lib/stripe/events/v2_money_management_outbound_transfer_returned_event.rb +0 -21
  541. data/lib/stripe/events/v2_money_management_outbound_transfer_updated_event.rb +0 -21
  542. data/lib/stripe/events/v2_money_management_received_credit_available_event.rb +0 -23
  543. data/lib/stripe/events/v2_money_management_received_credit_failed_event.rb +0 -21
  544. data/lib/stripe/events/v2_money_management_received_credit_returned_event.rb +0 -21
  545. data/lib/stripe/events/v2_money_management_received_credit_succeeded_event.rb +0 -21
  546. data/lib/stripe/events/v2_money_management_received_debit_canceled_event.rb +0 -21
  547. data/lib/stripe/events/v2_money_management_received_debit_failed_event.rb +0 -21
  548. data/lib/stripe/events/v2_money_management_received_debit_pending_event.rb +0 -21
  549. data/lib/stripe/events/v2_money_management_received_debit_succeeded_event.rb +0 -21
  550. data/lib/stripe/events/v2_money_management_received_debit_updated_event.rb +0 -21
  551. data/lib/stripe/events/v2_money_management_transaction_created_event.rb +0 -21
  552. data/lib/stripe/events/v2_money_management_transaction_updated_event.rb +0 -21
  553. data/lib/stripe/resources/account_notice.rb +0 -123
  554. data/lib/stripe/resources/balance_settings.rb +0 -105
  555. data/lib/stripe/resources/billing/meter_error_report.rb +0 -59
  556. data/lib/stripe/resources/capital/financing_offer.rb +0 -179
  557. data/lib/stripe/resources/capital/financing_summary.rb +0 -55
  558. data/lib/stripe/resources/capital/financing_transaction.rb +0 -114
  559. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -27
  560. data/lib/stripe/resources/financial_connections/institution.rb +0 -90
  561. data/lib/stripe/resources/fx_quote.rb +0 -184
  562. data/lib/stripe/resources/gift_cards/card.rb +0 -208
  563. data/lib/stripe/resources/gift_cards/transaction.rb +0 -272
  564. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -602
  565. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +0 -82
  566. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +0 -86
  567. data/lib/stripe/resources/issuing/settlement.rb +0 -53
  568. data/lib/stripe/resources/margin.rb +0 -115
  569. data/lib/stripe/resources/order.rb +0 -2859
  570. data/lib/stripe/resources/payment_attempt_record.rb +0 -1078
  571. data/lib/stripe/resources/payment_intent_amount_details_line_item.rb +0 -65
  572. data/lib/stripe/resources/payment_record.rb +0 -1607
  573. data/lib/stripe/resources/privacy/redaction_job.rb +0 -275
  574. data/lib/stripe/resources/privacy/redaction_job_validation_error.rb +0 -25
  575. data/lib/stripe/resources/quote_line.rb +0 -274
  576. data/lib/stripe/resources/quote_preview_invoice.rb +0 -663
  577. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -339
  578. data/lib/stripe/resources/tax/association.rb +0 -89
  579. data/lib/stripe/resources/tax/form.rb +0 -211
  580. data/lib/stripe/resources/terminal/reader_collected_data.rb +0 -31
  581. data/lib/stripe/resources/v2/core/account.rb +0 -1746
  582. data/lib/stripe/resources/v2/core/account_link.rb +0 -56
  583. data/lib/stripe/resources/v2/core/person.rb +0 -276
  584. data/lib/stripe/resources/v2/core/vault/gb_bank_account.rb +0 -74
  585. data/lib/stripe/resources/v2/core/vault/us_bank_account.rb +0 -39
  586. data/lib/stripe/resources/v2/financial_address_credit_simulation.rb +0 -20
  587. data/lib/stripe/resources/v2/financial_address_generated_microdeposits.rb +0 -22
  588. data/lib/stripe/resources/v2/money_management/adjustment.rb +0 -51
  589. data/lib/stripe/resources/v2/money_management/financial_account.rb +0 -58
  590. data/lib/stripe/resources/v2/money_management/financial_address.rb +0 -68
  591. data/lib/stripe/resources/v2/money_management/inbound_transfer.rb +0 -94
  592. data/lib/stripe/resources/v2/money_management/outbound_payment.rb +0 -129
  593. data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +0 -82
  594. data/lib/stripe/resources/v2/money_management/outbound_setup_intent.rb +0 -45
  595. data/lib/stripe/resources/v2/money_management/outbound_transfer.rb +0 -117
  596. data/lib/stripe/resources/v2/money_management/payout_method.rb +0 -75
  597. data/lib/stripe/resources/v2/money_management/payout_methods_bank_account_spec.rb +0 -49
  598. data/lib/stripe/resources/v2/money_management/received_credit.rb +0 -136
  599. data/lib/stripe/resources/v2/money_management/received_debit.rb +0 -108
  600. data/lib/stripe/resources/v2/money_management/transaction.rb +0 -78
  601. data/lib/stripe/resources/v2/money_management/transaction_entry.rb +0 -68
  602. data/lib/stripe/services/account_notice_service.rb +0 -101
  603. data/lib/stripe/services/balance_settings_service.rb +0 -96
  604. data/lib/stripe/services/capital/financing_offer_service.rb +0 -112
  605. data/lib/stripe/services/capital/financing_summary_service.rb +0 -28
  606. data/lib/stripe/services/capital/financing_transaction_service.rb +0 -79
  607. data/lib/stripe/services/capital_service.rb +0 -15
  608. data/lib/stripe/services/fx_quote_service.rb +0 -123
  609. data/lib/stripe/services/gift_cards/card_service.rb +0 -170
  610. data/lib/stripe/services/gift_cards/transaction_service.rb +0 -209
  611. data/lib/stripe/services/gift_cards_service.rb +0 -14
  612. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -504
  613. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +0 -66
  614. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -83
  615. data/lib/stripe/services/margin_service.rb +0 -119
  616. data/lib/stripe/services/order_service.rb +0 -2268
  617. data/lib/stripe/services/payment_attempt_record_service.rb +0 -49
  618. data/lib/stripe/services/payment_record_service.rb +0 -542
  619. data/lib/stripe/services/privacy/redaction_job_service.rb +0 -231
  620. data/lib/stripe/services/privacy_service.rb +0 -13
  621. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +0 -35
  622. data/lib/stripe/services/tax/association_service.rb +0 -31
  623. data/lib/stripe/services/tax/form_service.rb +0 -100
  624. data/lib/stripe/services/terminal/reader_collected_data_service.rb +0 -28
  625. data/lib/stripe/services/v2/core/account_link_service.rb +0 -76
  626. data/lib/stripe/services/v2/core/account_service.rb +0 -4138
  627. data/lib/stripe/services/v2/core/accounts/person_service.rb +0 -1048
  628. data/lib/stripe/services/v2/core/vault/gb_bank_account_service.rb +0 -135
  629. data/lib/stripe/services/v2/core/vault/us_bank_account_service.rb +0 -109
  630. data/lib/stripe/services/v2/core/vault_service.rb +0 -18
  631. data/lib/stripe/services/v2/money_management/adjustment_service.rb +0 -75
  632. data/lib/stripe/services/v2/money_management/financial_account_service.rb +0 -44
  633. data/lib/stripe/services/v2/money_management/financial_address_service.rb +0 -81
  634. data/lib/stripe/services/v2/money_management/inbound_transfer_service.rb +0 -126
  635. data/lib/stripe/services/v2/money_management/outbound_payment_quote_service.rb +0 -96
  636. data/lib/stripe/services/v2/money_management/outbound_payment_service.rb +0 -202
  637. data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +0 -237
  638. data/lib/stripe/services/v2/money_management/outbound_transfer_service.rb +0 -174
  639. data/lib/stripe/services/v2/money_management/payout_method_service.rb +0 -95
  640. data/lib/stripe/services/v2/money_management/payout_methods_bank_account_spec_service.rb +0 -32
  641. data/lib/stripe/services/v2/money_management/received_credit_service.rb +0 -71
  642. data/lib/stripe/services/v2/money_management/received_debit_service.rb +0 -44
  643. data/lib/stripe/services/v2/money_management/transaction_entry_service.rb +0 -70
  644. data/lib/stripe/services/v2/money_management/transaction_service.rb +0 -74
  645. data/lib/stripe/services/v2/money_management_service.rb +0 -31
  646. data/lib/stripe/services/v2/test_helper_service.rb +0 -15
  647. data/lib/stripe/services/v2/test_helpers/financial_address_service.rb +0 -50
  648. data/rbi/stripe.rbi +0 -191867
@@ -59,49 +59,20 @@ module Stripe
59
59
  attr_reader :unit_amount_decimal
60
60
  end
61
61
 
62
- class DeleteParams < Stripe::RequestParams
63
- end
62
+ class DeleteParams < Stripe::RequestParams; end
64
63
 
65
64
  class UpdateParams < Stripe::RequestParams
66
65
  class Discount < Stripe::RequestParams
67
- class DiscountEnd < Stripe::RequestParams
68
- class Duration < Stripe::RequestParams
69
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
70
- attr_accessor :interval
71
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
72
- attr_accessor :interval_count
73
-
74
- def initialize(interval: nil, interval_count: nil)
75
- @interval = interval
76
- @interval_count = interval_count
77
- end
78
- end
79
- # Time span for the redeemed discount.
80
- attr_accessor :duration
81
- # A precise Unix timestamp for the discount to end. Must be in the future.
82
- attr_accessor :timestamp
83
- # The type of calculation made to determine when the discount ends.
84
- attr_accessor :type
85
-
86
- def initialize(duration: nil, timestamp: nil, type: nil)
87
- @duration = duration
88
- @timestamp = timestamp
89
- @type = type
90
- end
91
- end
92
66
  # ID of the coupon to create a new discount for.
93
67
  attr_accessor :coupon
94
68
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
95
69
  attr_accessor :discount
96
- # Details to determine how long the discount should be applied for.
97
- attr_accessor :discount_end
98
70
  # ID of the promotion code to create a new discount for.
99
71
  attr_accessor :promotion_code
100
72
 
101
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
73
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
102
74
  @coupon = coupon
103
75
  @discount = discount
104
- @discount_end = discount_end
105
76
  @promotion_code = promotion_code
106
77
  end
107
78
  end
@@ -163,8 +134,6 @@ module Stripe
163
134
  attr_accessor :discounts
164
135
  # Specifies which fields in the response should be expanded.
165
136
  attr_accessor :expand
166
- # The ids of the margins to apply to the invoice item. When set, the `default_margins` on the invoice do not apply to this invoice item.
167
- attr_accessor :margins
168
137
  # 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`.
169
138
  attr_accessor :metadata
170
139
  # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
@@ -190,7 +159,6 @@ module Stripe
190
159
  discountable: nil,
191
160
  discounts: nil,
192
161
  expand: nil,
193
- margins: nil,
194
162
  metadata: nil,
195
163
  period: nil,
196
164
  price_data: nil,
@@ -206,7 +174,6 @@ module Stripe
206
174
  @discountable = discountable
207
175
  @discounts = discounts
208
176
  @expand = expand
209
- @margins = margins
210
177
  @metadata = metadata
211
178
  @period = period
212
179
  @price_data = price_data
@@ -241,8 +208,6 @@ module Stripe
241
208
  attr_accessor :created
242
209
  # The identifier of the customer whose invoice items to return. If none is provided, all invoice items will be returned.
243
210
  attr_accessor :customer
244
- # The identifier of the account whose invoice items to return. If none is provided, all invoice items will be returned.
245
- attr_accessor :customer_account
246
211
  # 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.
247
212
  attr_accessor :ending_before
248
213
  # Specifies which fields in the response should be expanded.
@@ -259,7 +224,6 @@ module Stripe
259
224
  def initialize(
260
225
  created: nil,
261
226
  customer: nil,
262
- customer_account: nil,
263
227
  ending_before: nil,
264
228
  expand: nil,
265
229
  invoice: nil,
@@ -269,7 +233,6 @@ module Stripe
269
233
  )
270
234
  @created = created
271
235
  @customer = customer
272
- @customer_account = customer_account
273
236
  @ending_before = ending_before
274
237
  @expand = expand
275
238
  @invoice = invoice
@@ -281,44 +244,16 @@ module Stripe
281
244
 
282
245
  class CreateParams < Stripe::RequestParams
283
246
  class Discount < Stripe::RequestParams
284
- class DiscountEnd < Stripe::RequestParams
285
- class Duration < Stripe::RequestParams
286
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
287
- attr_accessor :interval
288
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
289
- attr_accessor :interval_count
290
-
291
- def initialize(interval: nil, interval_count: nil)
292
- @interval = interval
293
- @interval_count = interval_count
294
- end
295
- end
296
- # Time span for the redeemed discount.
297
- attr_accessor :duration
298
- # A precise Unix timestamp for the discount to end. Must be in the future.
299
- attr_accessor :timestamp
300
- # The type of calculation made to determine when the discount ends.
301
- attr_accessor :type
302
-
303
- def initialize(duration: nil, timestamp: nil, type: nil)
304
- @duration = duration
305
- @timestamp = timestamp
306
- @type = type
307
- end
308
- end
309
247
  # ID of the coupon to create a new discount for.
310
248
  attr_accessor :coupon
311
249
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
312
250
  attr_accessor :discount
313
- # Details to determine how long the discount should be applied for.
314
- attr_accessor :discount_end
315
251
  # ID of the promotion code to create a new discount for.
316
252
  attr_accessor :promotion_code
317
253
 
318
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
254
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
319
255
  @coupon = coupon
320
256
  @discount = discount
321
- @discount_end = discount_end
322
257
  @promotion_code = promotion_code
323
258
  end
324
259
  end
@@ -376,8 +311,6 @@ module Stripe
376
311
  attr_accessor :currency
377
312
  # The ID of the customer who will be billed when this invoice item is billed.
378
313
  attr_accessor :customer
379
- # The ID of the account who will be billed when this invoice item is billed.
380
- attr_accessor :customer_account
381
314
  # An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.
382
315
  attr_accessor :description
383
316
  # Controls whether discounts apply to this invoice item. Defaults to false for prorations or negative invoice items, and true for all other invoice items.
@@ -388,8 +321,6 @@ module Stripe
388
321
  attr_accessor :expand
389
322
  # The ID of an existing invoice to add this invoice item to. When left blank, the invoice item will be added to the next upcoming scheduled invoice. This is useful when adding invoice items in response to an invoice.created webhook. You can only add invoice items to draft invoices and there is a maximum of 250 items per invoice.
390
323
  attr_accessor :invoice
391
- # The ids of the margins to apply to the invoice item. When set, the `default_margins` on the invoice do not apply to this invoice item.
392
- attr_accessor :margins
393
324
  # 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`.
394
325
  attr_accessor :metadata
395
326
  # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
@@ -415,13 +346,11 @@ module Stripe
415
346
  amount: nil,
416
347
  currency: nil,
417
348
  customer: nil,
418
- customer_account: nil,
419
349
  description: nil,
420
350
  discountable: nil,
421
351
  discounts: nil,
422
352
  expand: nil,
423
353
  invoice: nil,
424
- margins: nil,
425
354
  metadata: nil,
426
355
  period: nil,
427
356
  price_data: nil,
@@ -436,13 +365,11 @@ module Stripe
436
365
  @amount = amount
437
366
  @currency = currency
438
367
  @customer = customer
439
- @customer_account = customer_account
440
368
  @description = description
441
369
  @discountable = discountable
442
370
  @discounts = discounts
443
371
  @expand = expand
444
372
  @invoice = invoice
445
- @margins = margins
446
373
  @metadata = metadata
447
374
  @period = period
448
375
  @price_data = price_data
@@ -461,8 +388,6 @@ module Stripe
461
388
  attr_reader :currency
462
389
  # The ID of the customer who will be billed when this invoice item is billed.
463
390
  attr_reader :customer
464
- # The ID of the account who will be billed when this invoice item is billed.
465
- attr_reader :customer_account
466
391
  # Time at which the object was created. Measured in seconds since the Unix epoch.
467
392
  attr_reader :date
468
393
  # An arbitrary string attached to the object. Often useful for displaying to users.
@@ -477,13 +402,11 @@ module Stripe
477
402
  attr_reader :invoice
478
403
  # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
479
404
  attr_reader :livemode
480
- # The margins which apply to the invoice item. When set, the `default_margins` on the invoice do not apply to this invoice item.
481
- attr_reader :margins
482
405
  # 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.
483
406
  attr_reader :metadata
484
407
  # String representing the object's type. Objects of the same type share the same value.
485
408
  attr_reader :object
486
- # The parent that generated this invoice
409
+ # The parent that generated this invoice item.
487
410
  attr_reader :parent
488
411
  # Attribute for field period
489
412
  attr_reader :period
@@ -20,13 +20,6 @@ module Stripe
20
20
  attr_reader :discount
21
21
  end
22
22
 
23
- class MarginAmount < Stripe::StripeObject
24
- # The amount, in cents (or local equivalent), of the reduction in line item amount.
25
- attr_reader :amount
26
- # The margin that was applied to get this margin amount.
27
- attr_reader :margin
28
- end
29
-
30
23
  class Parent < Stripe::StripeObject
31
24
  class InvoiceItemDetails < Stripe::StripeObject
32
25
  class ProrationDetails < Stripe::StripeObject
@@ -93,8 +86,6 @@ module Stripe
93
86
  attr_reader :credit_balance_transaction
94
87
  # The discount that was applied to get this pretax credit amount.
95
88
  attr_reader :discount
96
- # The margin that was applied to get this pretax credit amount.
97
- attr_reader :margin
98
89
  # Type of the pretax credit amount referenced.
99
90
  attr_reader :type
100
91
  end
@@ -114,13 +105,6 @@ module Stripe
114
105
  attr_reader :unit_amount_decimal
115
106
  end
116
107
 
117
- class TaxCalculationReference < Stripe::StripeObject
118
- # The calculation identifier for tax calculation response.
119
- attr_reader :calculation_id
120
- # The calculation identifier for tax calculation response line item.
121
- attr_reader :calculation_item_id
122
- end
123
-
124
108
  class Tax < Stripe::StripeObject
125
109
  class TaxRateDetails < Stripe::StripeObject
126
110
  # Attribute for field tax_rate
@@ -142,44 +126,16 @@ module Stripe
142
126
 
143
127
  class UpdateParams < Stripe::RequestParams
144
128
  class Discount < Stripe::RequestParams
145
- class DiscountEnd < Stripe::RequestParams
146
- class Duration < Stripe::RequestParams
147
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
148
- attr_accessor :interval
149
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
150
- attr_accessor :interval_count
151
-
152
- def initialize(interval: nil, interval_count: nil)
153
- @interval = interval
154
- @interval_count = interval_count
155
- end
156
- end
157
- # Time span for the redeemed discount.
158
- attr_accessor :duration
159
- # A precise Unix timestamp for the discount to end. Must be in the future.
160
- attr_accessor :timestamp
161
- # The type of calculation made to determine when the discount ends.
162
- attr_accessor :type
163
-
164
- def initialize(duration: nil, timestamp: nil, type: nil)
165
- @duration = duration
166
- @timestamp = timestamp
167
- @type = type
168
- end
169
- end
170
129
  # ID of the coupon to create a new discount for.
171
130
  attr_accessor :coupon
172
131
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
173
132
  attr_accessor :discount
174
- # Details to determine how long the discount should be applied for.
175
- attr_accessor :discount_end
176
133
  # ID of the promotion code to create a new discount for.
177
134
  attr_accessor :promotion_code
178
135
 
179
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
136
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
180
137
  @coupon = coupon
181
138
  @discount = discount
182
- @discount_end = discount_end
183
139
  @promotion_code = promotion_code
184
140
  end
185
141
  end
@@ -327,8 +283,6 @@ module Stripe
327
283
  attr_accessor :discounts
328
284
  # Specifies which fields in the response should be expanded.
329
285
  attr_accessor :expand
330
- # The IDs of the margins to apply to the line item. When set, the `default_margins` on the invoice do not apply to this line item.
331
- attr_accessor :margins
332
286
  # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`. For [type=subscription](https://stripe.com/docs/api/invoices/line_item#invoice_line_item_object-type) line items, the incoming metadata specified on the request is directly used to set this value, in contrast to [type=invoiceitem](api/invoices/line_item#invoice_line_item_object-type) line items, where any existing metadata on the invoice line is merged with the incoming data.
333
287
  attr_accessor :metadata
334
288
  # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
@@ -350,7 +304,6 @@ module Stripe
350
304
  discountable: nil,
351
305
  discounts: nil,
352
306
  expand: nil,
353
- margins: nil,
354
307
  metadata: nil,
355
308
  period: nil,
356
309
  price_data: nil,
@@ -364,7 +317,6 @@ module Stripe
364
317
  @discountable = discountable
365
318
  @discounts = discounts
366
319
  @expand = expand
367
- @margins = margins
368
320
  @metadata = metadata
369
321
  @period = period
370
322
  @price_data = price_data
@@ -392,15 +344,11 @@ module Stripe
392
344
  attr_reader :invoice
393
345
  # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
394
346
  attr_reader :livemode
395
- # The amount of margin calculated per margin for this line item.
396
- attr_reader :margin_amounts
397
- # The margins applied to the line item. When set, the `default_margins` on the invoice do not apply to the line item. Use `expand[]=margins` to expand each margin.
398
- attr_reader :margins
399
347
  # 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. Note that for line items with `type=subscription`, `metadata` reflects the current metadata from the subscription associated with the line item, unless the invoice line was directly updated with different metadata after creation.
400
348
  attr_reader :metadata
401
349
  # String representing the object's type. Objects of the same type share the same value.
402
350
  attr_reader :object
403
- # The parent that generated this invoice
351
+ # The parent that generated this line item.
404
352
  attr_reader :parent
405
353
  # Attribute for field period
406
354
  attr_reader :period
@@ -412,8 +360,6 @@ module Stripe
412
360
  attr_reader :quantity
413
361
  # Attribute for field subscription
414
362
  attr_reader :subscription
415
- # The tax calculation identifiers of the line item.
416
- attr_reader :tax_calculation_reference
417
363
  # The tax information of the line item.
418
364
  attr_reader :taxes
419
365
 
@@ -2,20 +2,27 @@
2
2
  # frozen_string_literal: true
3
3
 
4
4
  module Stripe
5
- # The invoice payment object
5
+ # Invoice Payments represent payments made against invoices. Invoice Payments can
6
+ # be accessed in two ways:
7
+ # 1. By expanding the `payments` field on the [Invoice](https://stripe.com/docs/api#invoice) resource.
8
+ # 2. By using the Invoice Payment retrieve and list endpoints.
9
+ #
10
+ # Invoice Payments include the mapping between payment objects, such as Payment Intent, and Invoices.
11
+ # This resource and its endpoints allows you to easily track if a payment is associated with a specific invoice and
12
+ # monitor the allocation details of the payments.
6
13
  class InvoicePayment < APIResource
14
+ extend Stripe::APIOperations::List
15
+
7
16
  OBJECT_NAME = "invoice_payment"
8
17
  def self.object_name
9
18
  "invoice_payment"
10
19
  end
11
20
 
12
21
  class Payment < Stripe::StripeObject
13
- # ID of the successful charge for this payment when `type` is `charge`.
22
+ # ID of the successful charge for this payment when `type` is `charge`.Note: charge is only surfaced if the charge object is not associated with a payment intent. If the charge object does have a payment intent, the Invoice Payment surfaces the payment intent instead.
14
23
  attr_reader :charge
15
24
  # ID of the PaymentIntent associated with this payment when `type` is `payment_intent`. Note: This property is only populated for invoices finalized on or after March 15th, 2019.
16
25
  attr_reader :payment_intent
17
- # ID of the PaymentRecord associated with this payment when `type` is `payment_record`.
18
- attr_reader :payment_record
19
26
  # Type of payment object associated with this invoice payment.
20
27
  attr_reader :type
21
28
  end
@@ -26,6 +33,52 @@ module Stripe
26
33
  # The time that the payment succeeded.
27
34
  attr_reader :paid_at
28
35
  end
36
+
37
+ class ListParams < Stripe::RequestParams
38
+ class Payment < Stripe::RequestParams
39
+ # Only return invoice payments associated by this payment intent ID.
40
+ attr_accessor :payment_intent
41
+ # Only return invoice payments associated by this payment type.
42
+ attr_accessor :type
43
+
44
+ def initialize(payment_intent: nil, type: nil)
45
+ @payment_intent = payment_intent
46
+ @type = type
47
+ end
48
+ end
49
+ # 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.
50
+ attr_accessor :ending_before
51
+ # Specifies which fields in the response should be expanded.
52
+ attr_accessor :expand
53
+ # The identifier of the invoice whose payments to return.
54
+ attr_accessor :invoice
55
+ # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
56
+ attr_accessor :limit
57
+ # The payment details of the invoice payments to return.
58
+ attr_accessor :payment
59
+ # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
60
+ attr_accessor :starting_after
61
+ # The status of the invoice payments to return.
62
+ attr_accessor :status
63
+
64
+ def initialize(
65
+ ending_before: nil,
66
+ expand: nil,
67
+ invoice: nil,
68
+ limit: nil,
69
+ payment: nil,
70
+ starting_after: nil,
71
+ status: nil
72
+ )
73
+ @ending_before = ending_before
74
+ @expand = expand
75
+ @invoice = invoice
76
+ @limit = limit
77
+ @payment = payment
78
+ @starting_after = starting_after
79
+ @status = status
80
+ end
81
+ end
29
82
  # Amount that was actually paid for this invoice, in cents (or local equivalent). This field is null until the payment is `paid`. This amount can be less than the `amount_requested` if the PaymentIntent’s `amount_received` is not sufficient to pay all of the invoices that it is attached to.
30
83
  attr_reader :amount_paid
31
84
  # Amount intended to be paid toward this invoice, in cents (or local equivalent)
@@ -50,5 +103,10 @@ module Stripe
50
103
  attr_reader :status
51
104
  # Attribute for field status_transitions
52
105
  attr_reader :status_transitions
106
+
107
+ # When retrieving an invoice, there is an includable payments property containing the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of payments.
108
+ def self.list(params = {}, opts = {})
109
+ request_stripe_object(method: :get, path: "/v1/invoice_payments", params: params, opts: opts)
110
+ end
53
111
  end
54
112
  end
@@ -1122,8 +1122,8 @@ module Stripe
1122
1122
  # The digital wallet used for this transaction. One of `apple_pay`, `google_pay`, or `samsung_pay`. Will populate as `null` when no digital wallet was utilized.
1123
1123
  attr_reader :wallet
1124
1124
 
1125
- # [Deprecated] Approves a pending Issuing Authorization object. This request should be made within the timeout window of the [real-time authorization](https://stripe.com/docs/issuing/controls/real-time-authorizations) flow.
1126
- # This method is deprecated. Instead, [respond directly to the webhook request to approve an authorization](https://stripe.com/docs/issuing/controls/real-time-authorizations#authorization-handling).
1125
+ # [Deprecated] Approves a pending Issuing Authorization object. This request should be made within the timeout window of the [real-time authorization](https://docs.stripe.com/docs/issuing/controls/real-time-authorizations) flow.
1126
+ # This method is deprecated. Instead, [respond directly to the webhook request to approve an authorization](https://docs.stripe.com/docs/issuing/controls/real-time-authorizations#authorization-handling).
1127
1127
  def approve(params = {}, opts = {})
1128
1128
  request_stripe_object(
1129
1129
  method: :post,
@@ -1134,8 +1134,8 @@ module Stripe
1134
1134
  end
1135
1135
 
1136
1136
  deprecate :approve, :none, 2024, 3
1137
- # [Deprecated] Approves a pending Issuing Authorization object. This request should be made within the timeout window of the [real-time authorization](https://stripe.com/docs/issuing/controls/real-time-authorizations) flow.
1138
- # This method is deprecated. Instead, [respond directly to the webhook request to approve an authorization](https://stripe.com/docs/issuing/controls/real-time-authorizations#authorization-handling).
1137
+ # [Deprecated] Approves a pending Issuing Authorization object. This request should be made within the timeout window of the [real-time authorization](https://docs.stripe.com/docs/issuing/controls/real-time-authorizations) flow.
1138
+ # This method is deprecated. Instead, [respond directly to the webhook request to approve an authorization](https://docs.stripe.com/docs/issuing/controls/real-time-authorizations#authorization-handling).
1139
1139
  def self.approve(authorization, params = {}, opts = {})
1140
1140
  request_stripe_object(
1141
1141
  method: :post,
@@ -1150,8 +1150,8 @@ module Stripe
1150
1150
  deprecate :approve, :none, 2024, 3
1151
1151
  end
1152
1152
 
1153
- # [Deprecated] Declines a pending Issuing Authorization object. This request should be made within the timeout window of the [real time authorization](https://stripe.com/docs/issuing/controls/real-time-authorizations) flow.
1154
- # This method is deprecated. Instead, [respond directly to the webhook request to decline an authorization](https://stripe.com/docs/issuing/controls/real-time-authorizations#authorization-handling).
1153
+ # [Deprecated] Declines a pending Issuing Authorization object. This request should be made within the timeout window of the [real time authorization](https://docs.stripe.com/docs/issuing/controls/real-time-authorizations) flow.
1154
+ # This method is deprecated. Instead, [respond directly to the webhook request to decline an authorization](https://docs.stripe.com/docs/issuing/controls/real-time-authorizations#authorization-handling).
1155
1155
  def decline(params = {}, opts = {})
1156
1156
  request_stripe_object(
1157
1157
  method: :post,
@@ -1162,8 +1162,8 @@ module Stripe
1162
1162
  end
1163
1163
 
1164
1164
  deprecate :decline, :none, 2024, 3
1165
- # [Deprecated] Declines a pending Issuing Authorization object. This request should be made within the timeout window of the [real time authorization](https://stripe.com/docs/issuing/controls/real-time-authorizations) flow.
1166
- # This method is deprecated. Instead, [respond directly to the webhook request to decline an authorization](https://stripe.com/docs/issuing/controls/real-time-authorizations#authorization-handling).
1165
+ # [Deprecated] Declines a pending Issuing Authorization object. This request should be made within the timeout window of the [real time authorization](https://docs.stripe.com/docs/issuing/controls/real-time-authorizations) flow.
1166
+ # This method is deprecated. Instead, [respond directly to the webhook request to decline an authorization](https://docs.stripe.com/docs/issuing/controls/real-time-authorizations#authorization-handling).
1167
1167
  def self.decline(authorization, params = {}, opts = {})
1168
1168
  request_stripe_object(
1169
1169
  method: :post,
@@ -345,7 +345,7 @@ module Stripe
345
345
  attr_accessor :currency
346
346
  # Specifies which fields in the response should be expanded.
347
347
  attr_accessor :expand
348
- # Attribute for param field financial_account
348
+ # The new financial account ID the card will be associated with. This field allows a card to be reassigned to a different financial account.
349
349
  attr_accessor :financial_account
350
350
  # 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`.
351
351
  attr_accessor :metadata
@@ -366,8 +366,7 @@ module Stripe
366
366
  attr_accessor :metadata
367
367
  # The cardholder's name. This will be printed on cards issued to them. The maximum length of this field is 24 characters. This field cannot contain any special characters or numbers.
368
368
  attr_accessor :name
369
- # The cardholder's phone number. This will be transformed to [E.164](https://en.wikipedia.org/wiki/E.164) if it is not provided in that format already. This is required for all cardholders who will be creating EU cards.
370
- # While phone number is optional if the cardholder will not be creating EU cards, note that this cardholder will not be eligible for 3DS without a phone number. See the [3D Secure documentation](https://stripe.com/docs/issuing/3d-secure#when-is-3d-secure-applied) for more details.
369
+ # The cardholder's phone number. This will be transformed to [E.164](https://en.wikipedia.org/wiki/E.164) if it is not provided in that format already. This is required for all cardholders who will be creating EU cards. See the [3D Secure documentation](https://stripe.com/docs/issuing/3d-secure#when-is-3d-secure-applied) for more details.
371
370
  attr_accessor :phone_number
372
371
  # The cardholder’s preferred locales (languages), ordered by preference. Locales can be `de`, `en`, `es`, `fr`, or `it`.
373
372
  # This changes the language of the [3D Secure flow](https://stripe.com/docs/issuing/3d-secure) and one-time password messages sent to the cardholder.
@@ -797,7 +797,7 @@ module Stripe
797
797
  # [Treasury](https://stripe.com/docs/api/treasury) details related to this dispute if it was created on a [FinancialAccount](/docs/api/treasury/financial_accounts
798
798
  attr_reader :treasury
799
799
 
800
- # Creates an Issuing Dispute object. Individual pieces of evidence within the evidence object are optional at this point. Stripe only validates that required evidence is present during submission. Refer to [Dispute reasons and evidence](https://stripe.com/docs/issuing/purchases/disputes#dispute-reasons-and-evidence) for more details about evidence requirements.
800
+ # Creates an Issuing Dispute object. Individual pieces of evidence within the evidence object are optional at this point. Stripe only validates that required evidence is present during submission. Refer to [Dispute reasons and evidence](https://docs.stripe.com/docs/issuing/purchases/disputes#dispute-reasons-and-evidence) for more details about evidence requirements.
801
801
  def self.create(params = {}, opts = {})
802
802
  request_stripe_object(
803
803
  method: :post,
@@ -817,7 +817,7 @@ module Stripe
817
817
  )
818
818
  end
819
819
 
820
- # Submits an Issuing Dispute to the card network. Stripe validates that all evidence fields required for the dispute's reason are present. For more details, see [Dispute reasons and evidence](https://stripe.com/docs/issuing/purchases/disputes#dispute-reasons-and-evidence).
820
+ # Submits an Issuing Dispute to the card network. Stripe validates that all evidence fields required for the dispute's reason are present. For more details, see [Dispute reasons and evidence](https://docs.stripe.com/docs/issuing/purchases/disputes#dispute-reasons-and-evidence).
821
821
  def submit(params = {}, opts = {})
822
822
  request_stripe_object(
823
823
  method: :post,
@@ -827,7 +827,7 @@ module Stripe
827
827
  )
828
828
  end
829
829
 
830
- # Submits an Issuing Dispute to the card network. Stripe validates that all evidence fields required for the dispute's reason are present. For more details, see [Dispute reasons and evidence](https://stripe.com/docs/issuing/purchases/disputes#dispute-reasons-and-evidence).
830
+ # Submits an Issuing Dispute to the card network. Stripe validates that all evidence fields required for the dispute's reason are present. For more details, see [Dispute reasons and evidence](https://docs.stripe.com/docs/issuing/purchases/disputes#dispute-reasons-and-evidence).
831
831
  def self.submit(dispute, params = {}, opts = {})
832
832
  request_stripe_object(
833
833
  method: :post,
@@ -215,8 +215,6 @@ module Stripe
215
215
  attr_accessor :expand
216
216
  # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
217
217
  attr_accessor :limit
218
- # Only return transactions that are associated with the given settlement.
219
- attr_accessor :settlement
220
218
  # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
221
219
  attr_accessor :starting_after
222
220
  # Only return transactions that have the given type. One of `capture` or `refund`.
@@ -229,7 +227,6 @@ module Stripe
229
227
  ending_before: nil,
230
228
  expand: nil,
231
229
  limit: nil,
232
- settlement: nil,
233
230
  starting_after: nil,
234
231
  type: nil
235
232
  )
@@ -239,7 +236,6 @@ module Stripe
239
236
  @ending_before = ending_before
240
237
  @expand = expand
241
238
  @limit = limit
242
- @settlement = settlement
243
239
  @starting_after = starting_after
244
240
  @type = type
245
241
  end
@@ -924,8 +920,6 @@ module Stripe
924
920
  attr_reader :object
925
921
  # Additional purchase information that is optionally provided by the merchant.
926
922
  attr_reader :purchase_details
927
- # The ID of the [settlement](https://stripe.com/docs/api/issuing/settlements) to which this transaction belongs.
928
- attr_reader :settlement
929
923
  # [Token](https://stripe.com/docs/api/issuing/tokens/object) object used for this transaction. If a network token was not used for this transaction, this field will be null.
930
924
  attr_reader :token
931
925
  # [Treasury](https://stripe.com/docs/api/treasury) details related to this transaction if it was created on a [FinancialAccount](/docs/api/treasury/financial_accounts
@@ -9,15 +9,6 @@ module Stripe
9
9
  "item"
10
10
  end
11
11
 
12
- class AdjustableQuantity < Stripe::StripeObject
13
- # Attribute for field enabled
14
- attr_reader :enabled
15
- # Attribute for field maximum
16
- attr_reader :maximum
17
- # Attribute for field minimum
18
- attr_reader :minimum
19
- end
20
-
21
12
  class Discount < Stripe::StripeObject
22
13
  # The amount discounted.
23
14
  attr_reader :amount
@@ -28,22 +19,6 @@ module Stripe
28
19
  attr_reader :discount
29
20
  end
30
21
 
31
- class Display < Stripe::StripeObject
32
- # Attribute for field description
33
- attr_reader :description
34
- # Attribute for field images
35
- attr_reader :images
36
- # Attribute for field name
37
- attr_reader :name
38
- end
39
-
40
- class TaxCalculationReference < Stripe::StripeObject
41
- # The calculation identifier for tax calculation response.
42
- attr_reader :calculation_id
43
- # The calculation identifier for tax calculation response line item.
44
- attr_reader :calculation_item_id
45
- end
46
-
47
22
  class Tax < Stripe::StripeObject
48
23
  # Amount of tax applied for this rate.
49
24
  attr_reader :amount
@@ -56,8 +31,6 @@ module Stripe
56
31
  # The amount on which tax is calculated, in cents (or local equivalent).
57
32
  attr_reader :taxable_amount
58
33
  end
59
- # Attribute for field adjustable_quantity
60
- attr_reader :adjustable_quantity
61
34
  # Total discount amount applied. If no discounts were applied, defaults to 0.
62
35
  attr_reader :amount_discount
63
36
  # Total before any discounts or taxes are applied.
@@ -72,24 +45,14 @@ module Stripe
72
45
  attr_reader :description
73
46
  # The discounts applied to the line item.
74
47
  attr_reader :discounts
75
- # Attribute for field display
76
- attr_reader :display
77
48
  # Unique identifier for the object.
78
49
  attr_reader :id
79
- # 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.
80
- attr_reader :metadata
81
50
  # String representing the object's type. Objects of the same type share the same value.
82
51
  attr_reader :object
83
52
  # The price used to generate the line item.
84
53
  attr_reader :price
85
- # The ID of the product for this line item.
86
- #
87
- # This will always be the same as `price.product`.
88
- attr_reader :product
89
54
  # The quantity of products being purchased.
90
55
  attr_reader :quantity
91
- # The tax calculation identifiers of the line item.
92
- attr_reader :tax_calculation_reference
93
56
  # The taxes applied to the line item.
94
57
  attr_reader :taxes
95
58
  end