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
@@ -0,0 +1,366 @@
1
+ # File generated from our OpenAPI spec
2
+ # frozen_string_literal: true
3
+
4
+ # typed: true
5
+ module Stripe
6
+ class InvoiceItemService < StripeService
7
+ class DeleteParams < Stripe::RequestParams; end
8
+ class RetrieveParams < Stripe::RequestParams
9
+ # Specifies which fields in the response should be expanded.
10
+ sig { returns(T.nilable(T::Array[String])) }
11
+ attr_accessor :expand
12
+ sig { params(expand: T.nilable(T::Array[String])).void }
13
+ def initialize(expand: nil); end
14
+ end
15
+ class UpdateParams < Stripe::RequestParams
16
+ class Discount < Stripe::RequestParams
17
+ # ID of the coupon to create a new discount for.
18
+ sig { returns(T.nilable(String)) }
19
+ attr_accessor :coupon
20
+ # ID of an existing discount on the object (or one of its ancestors) to reuse.
21
+ sig { returns(T.nilable(String)) }
22
+ attr_accessor :discount
23
+ # ID of the promotion code to create a new discount for.
24
+ sig { returns(T.nilable(String)) }
25
+ attr_accessor :promotion_code
26
+ sig {
27
+ params(coupon: T.nilable(String), discount: T.nilable(String), promotion_code: T.nilable(String)).void
28
+ }
29
+ def initialize(coupon: nil, discount: nil, promotion_code: nil); end
30
+ end
31
+ class Period < Stripe::RequestParams
32
+ # The end of the period, which must be greater than or equal to the start. This value is inclusive.
33
+ sig { returns(Integer) }
34
+ attr_accessor :end
35
+ # The start of the period. This value is inclusive.
36
+ sig { returns(Integer) }
37
+ attr_accessor :start
38
+ sig { params(end_: Integer, start: Integer).void }
39
+ def initialize(end_: nil, start: nil); end
40
+ end
41
+ class PriceData < Stripe::RequestParams
42
+ # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
43
+ sig { returns(String) }
44
+ attr_accessor :currency
45
+ # The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
46
+ sig { returns(String) }
47
+ attr_accessor :product
48
+ # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
49
+ sig { returns(T.nilable(String)) }
50
+ attr_accessor :tax_behavior
51
+ # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
52
+ sig { returns(T.nilable(Integer)) }
53
+ attr_accessor :unit_amount
54
+ # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
55
+ sig { returns(T.nilable(String)) }
56
+ attr_accessor :unit_amount_decimal
57
+ sig {
58
+ params(currency: String, product: String, tax_behavior: T.nilable(String), unit_amount: T.nilable(Integer), unit_amount_decimal: T.nilable(String)).void
59
+ }
60
+ def initialize(
61
+ currency: nil,
62
+ product: nil,
63
+ tax_behavior: nil,
64
+ unit_amount: nil,
65
+ unit_amount_decimal: nil
66
+ ); end
67
+ end
68
+ class Pricing < Stripe::RequestParams
69
+ # The ID of the price object.
70
+ sig { returns(T.nilable(String)) }
71
+ attr_accessor :price
72
+ sig { params(price: T.nilable(String)).void }
73
+ def initialize(price: nil); end
74
+ end
75
+ # The integer amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. If you want to apply a credit to the customer's account, pass a negative amount.
76
+ sig { returns(T.nilable(Integer)) }
77
+ attr_accessor :amount
78
+ # An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.
79
+ sig { returns(T.nilable(String)) }
80
+ attr_accessor :description
81
+ # Controls whether discounts apply to this invoice item. Defaults to false for prorations or negative invoice items, and true for all other invoice items. Cannot be set to true for prorations.
82
+ sig { returns(T.nilable(T::Boolean)) }
83
+ attr_accessor :discountable
84
+ # The coupons, promotion codes & existing discounts which apply to the invoice item or invoice line item. Item discounts are applied before invoice discounts. Pass an empty string to remove previously-defined discounts.
85
+ sig {
86
+ returns(T.nilable(T.nilable(T.any(String, T::Array[::Stripe::InvoiceItemService::UpdateParams::Discount]))))
87
+ }
88
+ attr_accessor :discounts
89
+ # Specifies which fields in the response should be expanded.
90
+ sig { returns(T.nilable(T::Array[String])) }
91
+ attr_accessor :expand
92
+ # 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`.
93
+ sig { returns(T.nilable(T.nilable(T.any(String, T::Hash[String, String])))) }
94
+ attr_accessor :metadata
95
+ # 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.
96
+ sig { returns(T.nilable(::Stripe::InvoiceItemService::UpdateParams::Period)) }
97
+ attr_accessor :period
98
+ # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
99
+ sig { returns(T.nilable(::Stripe::InvoiceItemService::UpdateParams::PriceData)) }
100
+ attr_accessor :price_data
101
+ # The pricing information for the invoice item.
102
+ sig { returns(T.nilable(::Stripe::InvoiceItemService::UpdateParams::Pricing)) }
103
+ attr_accessor :pricing
104
+ # Non-negative integer. The quantity of units for the invoice item.
105
+ sig { returns(T.nilable(Integer)) }
106
+ attr_accessor :quantity
107
+ # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
108
+ sig { returns(T.nilable(String)) }
109
+ attr_accessor :tax_behavior
110
+ # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
111
+ sig { returns(T.nilable(T.nilable(String))) }
112
+ attr_accessor :tax_code
113
+ # The tax rates which apply to the invoice item. When set, the `default_tax_rates` on the invoice do not apply to this invoice item. Pass an empty string to remove previously-defined tax rates.
114
+ sig { returns(T.nilable(T.nilable(T.any(String, T::Array[String])))) }
115
+ attr_accessor :tax_rates
116
+ # The decimal unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This `unit_amount_decimal` will be multiplied by the quantity to get the full amount. Passing in a negative `unit_amount_decimal` will reduce the `amount_due` on the invoice. Accepts at most 12 decimal places.
117
+ sig { returns(T.nilable(String)) }
118
+ attr_accessor :unit_amount_decimal
119
+ sig {
120
+ params(amount: T.nilable(Integer), description: T.nilable(String), discountable: T.nilable(T::Boolean), discounts: T.nilable(T.nilable(T.any(String, T::Array[::Stripe::InvoiceItemService::UpdateParams::Discount]))), expand: T.nilable(T::Array[String]), metadata: T.nilable(T.nilable(T.any(String, T::Hash[String, String]))), period: T.nilable(::Stripe::InvoiceItemService::UpdateParams::Period), price_data: T.nilable(::Stripe::InvoiceItemService::UpdateParams::PriceData), pricing: T.nilable(::Stripe::InvoiceItemService::UpdateParams::Pricing), quantity: T.nilable(Integer), tax_behavior: T.nilable(String), tax_code: T.nilable(T.nilable(String)), tax_rates: T.nilable(T.nilable(T.any(String, T::Array[String]))), unit_amount_decimal: T.nilable(String)).void
121
+ }
122
+ def initialize(
123
+ amount: nil,
124
+ description: nil,
125
+ discountable: nil,
126
+ discounts: nil,
127
+ expand: nil,
128
+ metadata: nil,
129
+ period: nil,
130
+ price_data: nil,
131
+ pricing: nil,
132
+ quantity: nil,
133
+ tax_behavior: nil,
134
+ tax_code: nil,
135
+ tax_rates: nil,
136
+ unit_amount_decimal: nil
137
+ ); end
138
+ end
139
+ class ListParams < Stripe::RequestParams
140
+ class Created < Stripe::RequestParams
141
+ # Minimum value to filter by (exclusive)
142
+ sig { returns(T.nilable(Integer)) }
143
+ attr_accessor :gt
144
+ # Minimum value to filter by (inclusive)
145
+ sig { returns(T.nilable(Integer)) }
146
+ attr_accessor :gte
147
+ # Maximum value to filter by (exclusive)
148
+ sig { returns(T.nilable(Integer)) }
149
+ attr_accessor :lt
150
+ # Maximum value to filter by (inclusive)
151
+ sig { returns(T.nilable(Integer)) }
152
+ attr_accessor :lte
153
+ sig {
154
+ params(gt: T.nilable(Integer), gte: T.nilable(Integer), lt: T.nilable(Integer), lte: T.nilable(Integer)).void
155
+ }
156
+ def initialize(gt: nil, gte: nil, lt: nil, lte: nil); end
157
+ end
158
+ # Only return invoice items that were created during the given date interval.
159
+ sig { returns(T.nilable(T.any(::Stripe::InvoiceItemService::ListParams::Created, Integer))) }
160
+ attr_accessor :created
161
+ # The identifier of the customer whose invoice items to return. If none is provided, all invoice items will be returned.
162
+ sig { returns(T.nilable(String)) }
163
+ attr_accessor :customer
164
+ # 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.
165
+ sig { returns(T.nilable(String)) }
166
+ attr_accessor :ending_before
167
+ # Specifies which fields in the response should be expanded.
168
+ sig { returns(T.nilable(T::Array[String])) }
169
+ attr_accessor :expand
170
+ # Only return invoice items belonging to this invoice. If none is provided, all invoice items will be returned. If specifying an invoice, no customer identifier is needed.
171
+ sig { returns(T.nilable(String)) }
172
+ attr_accessor :invoice
173
+ # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
174
+ sig { returns(T.nilable(Integer)) }
175
+ attr_accessor :limit
176
+ # Set to `true` to only show pending invoice items, which are not yet attached to any invoices. Set to `false` to only show invoice items already attached to invoices. If unspecified, no filter is applied.
177
+ sig { returns(T.nilable(T::Boolean)) }
178
+ attr_accessor :pending
179
+ # 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.
180
+ sig { returns(T.nilable(String)) }
181
+ attr_accessor :starting_after
182
+ sig {
183
+ params(created: T.nilable(T.any(::Stripe::InvoiceItemService::ListParams::Created, Integer)), customer: T.nilable(String), ending_before: T.nilable(String), expand: T.nilable(T::Array[String]), invoice: T.nilable(String), limit: T.nilable(Integer), pending: T.nilable(T::Boolean), starting_after: T.nilable(String)).void
184
+ }
185
+ def initialize(
186
+ created: nil,
187
+ customer: nil,
188
+ ending_before: nil,
189
+ expand: nil,
190
+ invoice: nil,
191
+ limit: nil,
192
+ pending: nil,
193
+ starting_after: nil
194
+ ); end
195
+ end
196
+ class CreateParams < Stripe::RequestParams
197
+ class Discount < Stripe::RequestParams
198
+ # ID of the coupon to create a new discount for.
199
+ sig { returns(T.nilable(String)) }
200
+ attr_accessor :coupon
201
+ # ID of an existing discount on the object (or one of its ancestors) to reuse.
202
+ sig { returns(T.nilable(String)) }
203
+ attr_accessor :discount
204
+ # ID of the promotion code to create a new discount for.
205
+ sig { returns(T.nilable(String)) }
206
+ attr_accessor :promotion_code
207
+ sig {
208
+ params(coupon: T.nilable(String), discount: T.nilable(String), promotion_code: T.nilable(String)).void
209
+ }
210
+ def initialize(coupon: nil, discount: nil, promotion_code: nil); end
211
+ end
212
+ class Period < Stripe::RequestParams
213
+ # The end of the period, which must be greater than or equal to the start. This value is inclusive.
214
+ sig { returns(Integer) }
215
+ attr_accessor :end
216
+ # The start of the period. This value is inclusive.
217
+ sig { returns(Integer) }
218
+ attr_accessor :start
219
+ sig { params(end_: Integer, start: Integer).void }
220
+ def initialize(end_: nil, start: nil); end
221
+ end
222
+ class PriceData < Stripe::RequestParams
223
+ # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
224
+ sig { returns(String) }
225
+ attr_accessor :currency
226
+ # The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
227
+ sig { returns(String) }
228
+ attr_accessor :product
229
+ # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
230
+ sig { returns(T.nilable(String)) }
231
+ attr_accessor :tax_behavior
232
+ # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
233
+ sig { returns(T.nilable(Integer)) }
234
+ attr_accessor :unit_amount
235
+ # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
236
+ sig { returns(T.nilable(String)) }
237
+ attr_accessor :unit_amount_decimal
238
+ sig {
239
+ params(currency: String, product: String, tax_behavior: T.nilable(String), unit_amount: T.nilable(Integer), unit_amount_decimal: T.nilable(String)).void
240
+ }
241
+ def initialize(
242
+ currency: nil,
243
+ product: nil,
244
+ tax_behavior: nil,
245
+ unit_amount: nil,
246
+ unit_amount_decimal: nil
247
+ ); end
248
+ end
249
+ class Pricing < Stripe::RequestParams
250
+ # The ID of the price object.
251
+ sig { returns(T.nilable(String)) }
252
+ attr_accessor :price
253
+ sig { params(price: T.nilable(String)).void }
254
+ def initialize(price: nil); end
255
+ end
256
+ # The integer amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. Passing in a negative `amount` will reduce the `amount_due` on the invoice.
257
+ sig { returns(T.nilable(Integer)) }
258
+ attr_accessor :amount
259
+ # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
260
+ sig { returns(T.nilable(String)) }
261
+ attr_accessor :currency
262
+ # The ID of the customer who will be billed when this invoice item is billed.
263
+ sig { returns(String) }
264
+ attr_accessor :customer
265
+ # An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.
266
+ sig { returns(T.nilable(String)) }
267
+ attr_accessor :description
268
+ # Controls whether discounts apply to this invoice item. Defaults to false for prorations or negative invoice items, and true for all other invoice items.
269
+ sig { returns(T.nilable(T::Boolean)) }
270
+ attr_accessor :discountable
271
+ # The coupons and promotion codes to redeem into discounts for the invoice item or invoice line item.
272
+ sig {
273
+ returns(T.nilable(T.nilable(T.any(String, T::Array[::Stripe::InvoiceItemService::CreateParams::Discount]))))
274
+ }
275
+ attr_accessor :discounts
276
+ # Specifies which fields in the response should be expanded.
277
+ sig { returns(T.nilable(T::Array[String])) }
278
+ attr_accessor :expand
279
+ # 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.
280
+ sig { returns(T.nilable(String)) }
281
+ attr_accessor :invoice
282
+ # 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`.
283
+ sig { returns(T.nilable(T.nilable(T.any(String, T::Hash[String, String])))) }
284
+ attr_accessor :metadata
285
+ # 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.
286
+ sig { returns(T.nilable(::Stripe::InvoiceItemService::CreateParams::Period)) }
287
+ attr_accessor :period
288
+ # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
289
+ sig { returns(T.nilable(::Stripe::InvoiceItemService::CreateParams::PriceData)) }
290
+ attr_accessor :price_data
291
+ # The pricing information for the invoice item.
292
+ sig { returns(T.nilable(::Stripe::InvoiceItemService::CreateParams::Pricing)) }
293
+ attr_accessor :pricing
294
+ # Non-negative integer. The quantity of units for the invoice item.
295
+ sig { returns(T.nilable(Integer)) }
296
+ attr_accessor :quantity
297
+ # The ID of a subscription to add this invoice item to. When left blank, the invoice item is added to the next upcoming scheduled invoice. When set, scheduled invoices for subscriptions other than the specified subscription will ignore the invoice item. Use this when you want to express that an invoice item has been accrued within the context of a particular subscription.
298
+ sig { returns(T.nilable(String)) }
299
+ attr_accessor :subscription
300
+ # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
301
+ sig { returns(T.nilable(String)) }
302
+ attr_accessor :tax_behavior
303
+ # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
304
+ sig { returns(T.nilable(T.nilable(String))) }
305
+ attr_accessor :tax_code
306
+ # The tax rates which apply to the invoice item. When set, the `default_tax_rates` on the invoice do not apply to this invoice item.
307
+ sig { returns(T.nilable(T::Array[String])) }
308
+ attr_accessor :tax_rates
309
+ # The decimal unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This `unit_amount_decimal` will be multiplied by the quantity to get the full amount. Passing in a negative `unit_amount_decimal` will reduce the `amount_due` on the invoice. Accepts at most 12 decimal places.
310
+ sig { returns(T.nilable(String)) }
311
+ attr_accessor :unit_amount_decimal
312
+ sig {
313
+ params(amount: T.nilable(Integer), currency: T.nilable(String), customer: String, description: T.nilable(String), discountable: T.nilable(T::Boolean), discounts: T.nilable(T.nilable(T.any(String, T::Array[::Stripe::InvoiceItemService::CreateParams::Discount]))), expand: T.nilable(T::Array[String]), invoice: T.nilable(String), metadata: T.nilable(T.nilable(T.any(String, T::Hash[String, String]))), period: T.nilable(::Stripe::InvoiceItemService::CreateParams::Period), price_data: T.nilable(::Stripe::InvoiceItemService::CreateParams::PriceData), pricing: T.nilable(::Stripe::InvoiceItemService::CreateParams::Pricing), quantity: T.nilable(Integer), subscription: T.nilable(String), tax_behavior: T.nilable(String), tax_code: T.nilable(T.nilable(String)), tax_rates: T.nilable(T::Array[String]), unit_amount_decimal: T.nilable(String)).void
314
+ }
315
+ def initialize(
316
+ amount: nil,
317
+ currency: nil,
318
+ customer: nil,
319
+ description: nil,
320
+ discountable: nil,
321
+ discounts: nil,
322
+ expand: nil,
323
+ invoice: nil,
324
+ metadata: nil,
325
+ period: nil,
326
+ price_data: nil,
327
+ pricing: nil,
328
+ quantity: nil,
329
+ subscription: nil,
330
+ tax_behavior: nil,
331
+ tax_code: nil,
332
+ tax_rates: nil,
333
+ unit_amount_decimal: nil
334
+ ); end
335
+ end
336
+ # Creates an item to be added to a draft invoice (up to 250 items per invoice). If no invoice is specified, the item will be on the next invoice created for the customer specified.
337
+ sig {
338
+ params(params: T.any(::Stripe::InvoiceItemService::CreateParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::InvoiceItem)
339
+ }
340
+ def create(params = {}, opts = {}); end
341
+
342
+ # Deletes an invoice item, removing it from an invoice. Deleting invoice items is only possible when they're not attached to invoices, or if it's attached to a draft invoice.
343
+ sig {
344
+ params(invoiceitem: String, params: T.any(::Stripe::InvoiceItemService::DeleteParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::InvoiceItem)
345
+ }
346
+ def delete(invoiceitem, params = {}, opts = {}); end
347
+
348
+ # Returns a list of your invoice items. Invoice items are returned sorted by creation date, with the most recently created invoice items appearing first.
349
+ sig {
350
+ params(params: T.any(::Stripe::InvoiceItemService::ListParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::ListObject)
351
+ }
352
+ def list(params = {}, opts = {}); end
353
+
354
+ # Retrieves the invoice item with the given ID.
355
+ sig {
356
+ params(invoiceitem: String, params: T.any(::Stripe::InvoiceItemService::RetrieveParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::InvoiceItem)
357
+ }
358
+ def retrieve(invoiceitem, params = {}, opts = {}); end
359
+
360
+ # Updates the amount or description of an invoice item on an upcoming invoice. Updating an invoice item is only possible before the invoice it's attached to is closed.
361
+ sig {
362
+ params(invoiceitem: String, params: T.any(::Stripe::InvoiceItemService::UpdateParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::InvoiceItem)
363
+ }
364
+ def update(invoiceitem, params = {}, opts = {}); end
365
+ end
366
+ end
@@ -0,0 +1,259 @@
1
+ # File generated from our OpenAPI spec
2
+ # frozen_string_literal: true
3
+
4
+ # typed: true
5
+ module Stripe
6
+ class InvoiceLineItemService < StripeService
7
+ class ListParams < Stripe::RequestParams
8
+ # 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.
9
+ sig { returns(T.nilable(String)) }
10
+ attr_accessor :ending_before
11
+ # Specifies which fields in the response should be expanded.
12
+ sig { returns(T.nilable(T::Array[String])) }
13
+ attr_accessor :expand
14
+ # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
15
+ sig { returns(T.nilable(Integer)) }
16
+ attr_accessor :limit
17
+ # 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.
18
+ sig { returns(T.nilable(String)) }
19
+ attr_accessor :starting_after
20
+ sig {
21
+ params(ending_before: T.nilable(String), expand: T.nilable(T::Array[String]), limit: T.nilable(Integer), starting_after: T.nilable(String)).void
22
+ }
23
+ def initialize(ending_before: nil, expand: nil, limit: nil, starting_after: nil); end
24
+ end
25
+ class UpdateParams < Stripe::RequestParams
26
+ class Discount < Stripe::RequestParams
27
+ # ID of the coupon to create a new discount for.
28
+ sig { returns(T.nilable(String)) }
29
+ attr_accessor :coupon
30
+ # ID of an existing discount on the object (or one of its ancestors) to reuse.
31
+ sig { returns(T.nilable(String)) }
32
+ attr_accessor :discount
33
+ # ID of the promotion code to create a new discount for.
34
+ sig { returns(T.nilable(String)) }
35
+ attr_accessor :promotion_code
36
+ sig {
37
+ params(coupon: T.nilable(String), discount: T.nilable(String), promotion_code: T.nilable(String)).void
38
+ }
39
+ def initialize(coupon: nil, discount: nil, promotion_code: nil); end
40
+ end
41
+ class Period < Stripe::RequestParams
42
+ # The end of the period, which must be greater than or equal to the start. This value is inclusive.
43
+ sig { returns(Integer) }
44
+ attr_accessor :end
45
+ # The start of the period. This value is inclusive.
46
+ sig { returns(Integer) }
47
+ attr_accessor :start
48
+ sig { params(end_: Integer, start: Integer).void }
49
+ def initialize(end_: nil, start: nil); end
50
+ end
51
+ class PriceData < Stripe::RequestParams
52
+ class ProductData < Stripe::RequestParams
53
+ # The product's description, meant to be displayable to the customer. Use this field to optionally store a long form explanation of the product being sold for your own rendering purposes.
54
+ sig { returns(T.nilable(String)) }
55
+ attr_accessor :description
56
+ # A list of up to 8 URLs of images for this product, meant to be displayable to the customer.
57
+ sig { returns(T.nilable(T::Array[String])) }
58
+ attr_accessor :images
59
+ # 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`.
60
+ sig { returns(T.nilable(T::Hash[String, String])) }
61
+ attr_accessor :metadata
62
+ # The product's name, meant to be displayable to the customer.
63
+ sig { returns(String) }
64
+ attr_accessor :name
65
+ # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
66
+ sig { returns(T.nilable(String)) }
67
+ attr_accessor :tax_code
68
+ sig {
69
+ params(description: T.nilable(String), images: T.nilable(T::Array[String]), metadata: T.nilable(T::Hash[String, String]), name: String, tax_code: T.nilable(String)).void
70
+ }
71
+ def initialize(
72
+ description: nil,
73
+ images: nil,
74
+ metadata: nil,
75
+ name: nil,
76
+ tax_code: nil
77
+ ); end
78
+ end
79
+ # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
80
+ sig { returns(String) }
81
+ attr_accessor :currency
82
+ # The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to. One of `product` or `product_data` is required.
83
+ sig { returns(T.nilable(String)) }
84
+ attr_accessor :product
85
+ # Data used to generate a new [Product](https://docs.stripe.com/api/products) object inline. One of `product` or `product_data` is required.
86
+ sig {
87
+ returns(T.nilable(::Stripe::InvoiceLineItemService::UpdateParams::PriceData::ProductData))
88
+ }
89
+ attr_accessor :product_data
90
+ # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
91
+ sig { returns(T.nilable(String)) }
92
+ attr_accessor :tax_behavior
93
+ # A non-negative integer in cents (or local equivalent) representing how much to charge. One of `unit_amount` or `unit_amount_decimal` is required.
94
+ sig { returns(T.nilable(Integer)) }
95
+ attr_accessor :unit_amount
96
+ # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
97
+ sig { returns(T.nilable(String)) }
98
+ attr_accessor :unit_amount_decimal
99
+ sig {
100
+ params(currency: String, product: T.nilable(String), product_data: T.nilable(::Stripe::InvoiceLineItemService::UpdateParams::PriceData::ProductData), tax_behavior: T.nilable(String), unit_amount: T.nilable(Integer), unit_amount_decimal: T.nilable(String)).void
101
+ }
102
+ def initialize(
103
+ currency: nil,
104
+ product: nil,
105
+ product_data: nil,
106
+ tax_behavior: nil,
107
+ unit_amount: nil,
108
+ unit_amount_decimal: nil
109
+ ); end
110
+ end
111
+ class Pricing < Stripe::RequestParams
112
+ # The ID of the price object.
113
+ sig { returns(T.nilable(String)) }
114
+ attr_accessor :price
115
+ sig { params(price: T.nilable(String)).void }
116
+ def initialize(price: nil); end
117
+ end
118
+ class TaxAmount < Stripe::RequestParams
119
+ class TaxRateData < Stripe::RequestParams
120
+ # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
121
+ sig { returns(T.nilable(String)) }
122
+ attr_accessor :country
123
+ # An arbitrary string attached to the tax rate for your internal use only. It will not be visible to your customers.
124
+ sig { returns(T.nilable(String)) }
125
+ attr_accessor :description
126
+ # The display name of the tax rate, which will be shown to users.
127
+ sig { returns(String) }
128
+ attr_accessor :display_name
129
+ # This specifies if the tax rate is inclusive or exclusive.
130
+ sig { returns(T::Boolean) }
131
+ attr_accessor :inclusive
132
+ # The jurisdiction for the tax rate. You can use this label field for tax reporting purposes. It also appears on your customer’s invoice.
133
+ sig { returns(T.nilable(String)) }
134
+ attr_accessor :jurisdiction
135
+ # The level of the jurisdiction that imposes this tax rate.
136
+ sig { returns(T.nilable(String)) }
137
+ attr_accessor :jurisdiction_level
138
+ # The statutory tax rate percent. This field accepts decimal values between 0 and 100 inclusive with at most 4 decimal places. To accommodate fixed-amount taxes, set the percentage to zero. Stripe will not display zero percentages on the invoice unless the `amount` of the tax is also zero.
139
+ sig { returns(Float) }
140
+ attr_accessor :percentage
141
+ # [ISO 3166-2 subdivision code](https://en.wikipedia.org/wiki/ISO_3166-2:US), without country prefix. For example, "NY" for New York, United States.
142
+ sig { returns(T.nilable(String)) }
143
+ attr_accessor :state
144
+ # The high-level tax type, such as `vat` or `sales_tax`.
145
+ sig { returns(T.nilable(String)) }
146
+ attr_accessor :tax_type
147
+ sig {
148
+ params(country: T.nilable(String), description: T.nilable(String), display_name: String, inclusive: T::Boolean, jurisdiction: T.nilable(String), jurisdiction_level: T.nilable(String), percentage: Float, state: T.nilable(String), tax_type: T.nilable(String)).void
149
+ }
150
+ def initialize(
151
+ country: nil,
152
+ description: nil,
153
+ display_name: nil,
154
+ inclusive: nil,
155
+ jurisdiction: nil,
156
+ jurisdiction_level: nil,
157
+ percentage: nil,
158
+ state: nil,
159
+ tax_type: nil
160
+ ); end
161
+ end
162
+ # The amount, in cents (or local equivalent), of the tax.
163
+ sig { returns(Integer) }
164
+ attr_accessor :amount
165
+ # Data to find or create a TaxRate object.
166
+ #
167
+ # Stripe automatically creates or reuses a TaxRate object for each tax amount. If the `tax_rate_data` exactly matches a previous value, Stripe will reuse the TaxRate object. TaxRate objects created automatically by Stripe are immediately archived, do not appear in the line item’s `tax_rates`, and cannot be directly added to invoices, payments, or line items.
168
+ sig { returns(::Stripe::InvoiceLineItemService::UpdateParams::TaxAmount::TaxRateData) }
169
+ attr_accessor :tax_rate_data
170
+ # The reasoning behind this tax, for example, if the product is tax exempt.
171
+ sig { returns(T.nilable(String)) }
172
+ attr_accessor :taxability_reason
173
+ # The amount on which tax is calculated, in cents (or local equivalent).
174
+ sig { returns(Integer) }
175
+ attr_accessor :taxable_amount
176
+ sig {
177
+ params(amount: Integer, tax_rate_data: ::Stripe::InvoiceLineItemService::UpdateParams::TaxAmount::TaxRateData, taxability_reason: T.nilable(String), taxable_amount: Integer).void
178
+ }
179
+ def initialize(
180
+ amount: nil,
181
+ tax_rate_data: nil,
182
+ taxability_reason: nil,
183
+ taxable_amount: nil
184
+ ); end
185
+ end
186
+ # The integer amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. If you want to apply a credit to the customer's account, pass a negative amount.
187
+ sig { returns(T.nilable(Integer)) }
188
+ attr_accessor :amount
189
+ # An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.
190
+ sig { returns(T.nilable(String)) }
191
+ attr_accessor :description
192
+ # Controls whether discounts apply to this line item. Defaults to false for prorations or negative line items, and true for all other line items. Cannot be set to true for prorations.
193
+ sig { returns(T.nilable(T::Boolean)) }
194
+ attr_accessor :discountable
195
+ # The coupons, promotion codes & existing discounts which apply to the line item. Item discounts are applied before invoice discounts. Pass an empty string to remove previously-defined discounts.
196
+ sig {
197
+ returns(T.nilable(T.nilable(T.any(String, T::Array[::Stripe::InvoiceLineItemService::UpdateParams::Discount]))))
198
+ }
199
+ attr_accessor :discounts
200
+ # Specifies which fields in the response should be expanded.
201
+ sig { returns(T.nilable(T::Array[String])) }
202
+ attr_accessor :expand
203
+ # 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.
204
+ sig { returns(T.nilable(T.nilable(T.any(String, T::Hash[String, String])))) }
205
+ attr_accessor :metadata
206
+ # 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.
207
+ sig { returns(T.nilable(::Stripe::InvoiceLineItemService::UpdateParams::Period)) }
208
+ attr_accessor :period
209
+ # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
210
+ sig { returns(T.nilable(::Stripe::InvoiceLineItemService::UpdateParams::PriceData)) }
211
+ attr_accessor :price_data
212
+ # The pricing information for the invoice item.
213
+ sig { returns(T.nilable(::Stripe::InvoiceLineItemService::UpdateParams::Pricing)) }
214
+ attr_accessor :pricing
215
+ # Non-negative integer. The quantity of units for the line item.
216
+ sig { returns(T.nilable(Integer)) }
217
+ attr_accessor :quantity
218
+ # A list of up to 10 tax amounts for this line item. This can be useful if you calculate taxes on your own or use a third-party to calculate them. You cannot set tax amounts if any line item has [tax_rates](https://stripe.com/docs/api/invoices/line_item#invoice_line_item_object-tax_rates) or if the invoice has [default_tax_rates](https://stripe.com/docs/api/invoices/object#invoice_object-default_tax_rates) or uses [automatic tax](https://stripe.com/docs/tax/invoicing). Pass an empty string to remove previously defined tax amounts.
219
+ sig {
220
+ returns(T.nilable(T.nilable(T.any(String, T::Array[::Stripe::InvoiceLineItemService::UpdateParams::TaxAmount]))))
221
+ }
222
+ attr_accessor :tax_amounts
223
+ # The tax rates which apply to the line item. When set, the `default_tax_rates` on the invoice do not apply to this line item. Pass an empty string to remove previously-defined tax rates.
224
+ sig { returns(T.nilable(T.nilable(T.any(String, T::Array[String])))) }
225
+ attr_accessor :tax_rates
226
+ sig {
227
+ params(amount: T.nilable(Integer), description: T.nilable(String), discountable: T.nilable(T::Boolean), discounts: T.nilable(T.nilable(T.any(String, T::Array[::Stripe::InvoiceLineItemService::UpdateParams::Discount]))), expand: T.nilable(T::Array[String]), metadata: T.nilable(T.nilable(T.any(String, T::Hash[String, String]))), period: T.nilable(::Stripe::InvoiceLineItemService::UpdateParams::Period), price_data: T.nilable(::Stripe::InvoiceLineItemService::UpdateParams::PriceData), pricing: T.nilable(::Stripe::InvoiceLineItemService::UpdateParams::Pricing), quantity: T.nilable(Integer), tax_amounts: T.nilable(T.nilable(T.any(String, T::Array[::Stripe::InvoiceLineItemService::UpdateParams::TaxAmount]))), tax_rates: T.nilable(T.nilable(T.any(String, T::Array[String])))).void
228
+ }
229
+ def initialize(
230
+ amount: nil,
231
+ description: nil,
232
+ discountable: nil,
233
+ discounts: nil,
234
+ expand: nil,
235
+ metadata: nil,
236
+ period: nil,
237
+ price_data: nil,
238
+ pricing: nil,
239
+ quantity: nil,
240
+ tax_amounts: nil,
241
+ tax_rates: nil
242
+ ); end
243
+ end
244
+ # When retrieving an invoice, you'll get a lines property containing the total count of line items and the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of line items.
245
+ sig {
246
+ params(invoice: String, params: T.any(::Stripe::InvoiceLineItemService::ListParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::ListObject)
247
+ }
248
+ def list(invoice, params = {}, opts = {}); end
249
+
250
+ # Updates an invoice's line item. Some fields, such as tax_amounts, only live on the invoice line item,
251
+ # so they can only be updated through this endpoint. Other fields, such as amount, live on both the invoice
252
+ # item and the invoice line item, so updates on this endpoint will propagate to the invoice item as well.
253
+ # Updating an invoice's line item is only possible before the invoice is finalized.
254
+ sig {
255
+ params(invoice: String, line_item_id: String, params: T.any(::Stripe::InvoiceLineItemService::UpdateParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::InvoiceLineItem)
256
+ }
257
+ def update(invoice, line_item_id, params = {}, opts = {}); end
258
+ end
259
+ end