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
@@ -44,6 +44,13 @@ module Stripe
44
44
  attr_reader :second
45
45
  end
46
46
 
47
+ class BillingThresholds < Stripe::StripeObject
48
+ # Monetary threshold that triggers the subscription to create an invoice
49
+ attr_reader :amount_gte
50
+ # Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged. This value may not be `true` if the subscription contains items with plans that have `aggregate_usage=last_ever`.
51
+ attr_reader :reset_billing_cycle_anchor
52
+ end
53
+
47
54
  class CancellationDetails < Stripe::StripeObject
48
55
  # Additional comments about why the user canceled the subscription, if the subscription was canceled explicitly by the user.
49
56
  attr_reader :comment
@@ -66,21 +73,6 @@ module Stripe
66
73
  attr_reader :issuer
67
74
  end
68
75
 
69
- class LastPriceMigrationError < Stripe::StripeObject
70
- class FailedTransition < Stripe::StripeObject
71
- # The original price to be migrated.
72
- attr_reader :source_price
73
- # The intended resulting price of the migration.
74
- attr_reader :target_price
75
- end
76
- # The time at which the price migration encountered an error.
77
- attr_reader :errored_at
78
- # The involved price pairs in each failed transition.
79
- attr_reader :failed_transitions
80
- # The type of error encountered by the price migration.
81
- attr_reader :type
82
- end
83
-
84
76
  class PauseCollection < Stripe::StripeObject
85
77
  # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
86
78
  attr_reader :behavior
@@ -140,7 +132,6 @@ module Stripe
140
132
  attr_reader :funding_type
141
133
  end
142
134
 
143
- class IdBankTransfer < Stripe::StripeObject; end
144
135
  class Konbini < Stripe::StripeObject; end
145
136
  class SepaDebit < Stripe::StripeObject; end
146
137
 
@@ -149,8 +140,6 @@ module Stripe
149
140
  class Filters < Stripe::StripeObject
150
141
  # The account subcategories to use to filter for possible accounts to link. Valid subcategories are `checking` and `savings`.
151
142
  attr_reader :account_subcategories
152
- # The institution to use to filter for possible accounts to link.
153
- attr_reader :institution
154
143
  end
155
144
  # Attribute for field filters
156
145
  attr_reader :filters
@@ -172,8 +161,6 @@ module Stripe
172
161
  attr_reader :card
173
162
  # This sub-hash contains details about the Bank transfer payment method options to pass to invoices created by the subscription.
174
163
  attr_reader :customer_balance
175
- # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to invoices created by the subscription.
176
- attr_reader :id_bank_transfer
177
164
  # This sub-hash contains details about the Konbini payment method options to pass to invoices created by the subscription.
178
165
  attr_reader :konbini
179
166
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to invoices created by the subscription.
@@ -201,8 +188,6 @@ module Stripe
201
188
  attr_reader :billing_cycle_anchor
202
189
  # The point after which the changes reflected by this update will be discarded and no longer applied.
203
190
  attr_reader :expires_at
204
- # The number of iterations of prebilling to apply.
205
- attr_reader :prebilling_iterations
206
191
  # List of subscription items, each with an attached plan, that will be set if the update is applied.
207
192
  attr_reader :subscription_items
208
193
  # Unix timestamp representing the end of the trial period the customer will get before being charged for the first time, if the update is applied.
@@ -211,17 +196,6 @@ module Stripe
211
196
  attr_reader :trial_from_plan
212
197
  end
213
198
 
214
- class Prebilling < Stripe::StripeObject
215
- # ID of the prebilling invoice.
216
- attr_reader :invoice
217
- # The end of the last period for which the invoice pre-bills.
218
- attr_reader :period_end
219
- # The start of the first period for which the invoice pre-bills.
220
- attr_reader :period_start
221
- # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period.
222
- attr_reader :update_behavior
223
- end
224
-
225
199
  class TransferData < Stripe::StripeObject
226
200
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
227
201
  attr_reader :amount_percent
@@ -270,44 +244,16 @@ module Stripe
270
244
  class UpdateParams < Stripe::RequestParams
271
245
  class AddInvoiceItem < Stripe::RequestParams
272
246
  class Discount < Stripe::RequestParams
273
- class DiscountEnd < Stripe::RequestParams
274
- class Duration < Stripe::RequestParams
275
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
276
- attr_accessor :interval
277
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
278
- attr_accessor :interval_count
279
-
280
- def initialize(interval: nil, interval_count: nil)
281
- @interval = interval
282
- @interval_count = interval_count
283
- end
284
- end
285
- # Time span for the redeemed discount.
286
- attr_accessor :duration
287
- # A precise Unix timestamp for the discount to end. Must be in the future.
288
- attr_accessor :timestamp
289
- # The type of calculation made to determine when the discount ends.
290
- attr_accessor :type
291
-
292
- def initialize(duration: nil, timestamp: nil, type: nil)
293
- @duration = duration
294
- @timestamp = timestamp
295
- @type = type
296
- end
297
- end
298
247
  # ID of the coupon to create a new discount for.
299
248
  attr_accessor :coupon
300
249
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
301
250
  attr_accessor :discount
302
- # Details to determine how long the discount should be applied for.
303
- attr_accessor :discount_end
304
251
  # ID of the promotion code to create a new discount for.
305
252
  attr_accessor :promotion_code
306
253
 
307
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
254
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
308
255
  @coupon = coupon
309
256
  @discount = discount
310
- @discount_end = discount_end
311
257
  @promotion_code = promotion_code
312
258
  end
313
259
  end
@@ -381,6 +327,18 @@ module Stripe
381
327
  end
382
328
  end
383
329
 
330
+ class BillingThresholds < Stripe::RequestParams
331
+ # Monetary threshold that triggers the subscription to advance to a new billing period
332
+ attr_accessor :amount_gte
333
+ # Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged.
334
+ attr_accessor :reset_billing_cycle_anchor
335
+
336
+ def initialize(amount_gte: nil, reset_billing_cycle_anchor: nil)
337
+ @amount_gte = amount_gte
338
+ @reset_billing_cycle_anchor = reset_billing_cycle_anchor
339
+ end
340
+ end
341
+
384
342
  class CancellationDetails < Stripe::RequestParams
385
343
  # Additional comments about why the user canceled the subscription, if the subscription was canceled explicitly by the user.
386
344
  attr_accessor :comment
@@ -394,44 +352,16 @@ module Stripe
394
352
  end
395
353
 
396
354
  class Discount < Stripe::RequestParams
397
- class DiscountEnd < Stripe::RequestParams
398
- class Duration < Stripe::RequestParams
399
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
400
- attr_accessor :interval
401
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
402
- attr_accessor :interval_count
403
-
404
- def initialize(interval: nil, interval_count: nil)
405
- @interval = interval
406
- @interval_count = interval_count
407
- end
408
- end
409
- # Time span for the redeemed discount.
410
- attr_accessor :duration
411
- # A precise Unix timestamp for the discount to end. Must be in the future.
412
- attr_accessor :timestamp
413
- # The type of calculation made to determine when the discount ends.
414
- attr_accessor :type
415
-
416
- def initialize(duration: nil, timestamp: nil, type: nil)
417
- @duration = duration
418
- @timestamp = timestamp
419
- @type = type
420
- end
421
- end
422
355
  # ID of the coupon to create a new discount for.
423
356
  attr_accessor :coupon
424
357
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
425
358
  attr_accessor :discount
426
- # Details to determine how long the discount should be applied for.
427
- attr_accessor :discount_end
428
359
  # ID of the promotion code to create a new discount for.
429
360
  attr_accessor :promotion_code
430
361
 
431
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
362
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
432
363
  @coupon = coupon
433
364
  @discount = discount
434
- @discount_end = discount_end
435
365
  @promotion_code = promotion_code
436
366
  end
437
367
  end
@@ -460,45 +390,26 @@ module Stripe
460
390
  end
461
391
 
462
392
  class Item < Stripe::RequestParams
463
- class Discount < Stripe::RequestParams
464
- class DiscountEnd < Stripe::RequestParams
465
- class Duration < Stripe::RequestParams
466
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
467
- attr_accessor :interval
468
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
469
- attr_accessor :interval_count
470
-
471
- def initialize(interval: nil, interval_count: nil)
472
- @interval = interval
473
- @interval_count = interval_count
474
- end
475
- end
476
- # Time span for the redeemed discount.
477
- attr_accessor :duration
478
- # A precise Unix timestamp for the discount to end. Must be in the future.
479
- attr_accessor :timestamp
480
- # The type of calculation made to determine when the discount ends.
481
- attr_accessor :type
482
-
483
- def initialize(duration: nil, timestamp: nil, type: nil)
484
- @duration = duration
485
- @timestamp = timestamp
486
- @type = type
487
- end
393
+ class BillingThresholds < Stripe::RequestParams
394
+ # Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://stripe.com/docs/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
395
+ attr_accessor :usage_gte
396
+
397
+ def initialize(usage_gte: nil)
398
+ @usage_gte = usage_gte
488
399
  end
400
+ end
401
+
402
+ class Discount < Stripe::RequestParams
489
403
  # ID of the coupon to create a new discount for.
490
404
  attr_accessor :coupon
491
405
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
492
406
  attr_accessor :discount
493
- # Details to determine how long the discount should be applied for.
494
- attr_accessor :discount_end
495
407
  # ID of the promotion code to create a new discount for.
496
408
  attr_accessor :promotion_code
497
409
 
498
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
410
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
499
411
  @coupon = coupon
500
412
  @discount = discount
501
- @discount_end = discount_end
502
413
  @promotion_code = promotion_code
503
414
  end
504
415
  end
@@ -544,6 +455,8 @@ module Stripe
544
455
  @unit_amount_decimal = unit_amount_decimal
545
456
  end
546
457
  end
458
+ # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
459
+ attr_accessor :billing_thresholds
547
460
  # Delete all usage for a given subscription item. You must pass this when deleting a usage records subscription item. `clear_usage` has no effect if the plan has a billing meter attached.
548
461
  attr_accessor :clear_usage
549
462
  # A flag that, if set to `true`, will delete the specified item.
@@ -566,6 +479,7 @@ module Stripe
566
479
  attr_accessor :tax_rates
567
480
 
568
481
  def initialize(
482
+ billing_thresholds: nil,
569
483
  clear_usage: nil,
570
484
  deleted: nil,
571
485
  discounts: nil,
@@ -577,6 +491,7 @@ module Stripe
577
491
  quantity: nil,
578
492
  tax_rates: nil
579
493
  )
494
+ @billing_thresholds = billing_thresholds
580
495
  @clear_usage = clear_usage
581
496
  @deleted = deleted
582
497
  @discounts = discounts
@@ -693,26 +608,17 @@ module Stripe
693
608
  end
694
609
  end
695
610
 
696
- class IdBankTransfer < Stripe::RequestParams
697
- end
698
-
699
- class Konbini < Stripe::RequestParams
700
- end
701
-
702
- class SepaDebit < Stripe::RequestParams
703
- end
611
+ class Konbini < Stripe::RequestParams; end
612
+ class SepaDebit < Stripe::RequestParams; end
704
613
 
705
614
  class UsBankAccount < Stripe::RequestParams
706
615
  class FinancialConnections < Stripe::RequestParams
707
616
  class Filters < Stripe::RequestParams
708
617
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
709
618
  attr_accessor :account_subcategories
710
- # ID of the institution to use to filter for selectable accounts.
711
- attr_accessor :institution
712
619
 
713
- def initialize(account_subcategories: nil, institution: nil)
620
+ def initialize(account_subcategories: nil)
714
621
  @account_subcategories = account_subcategories
715
- @institution = institution
716
622
  end
717
623
  end
718
624
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -746,8 +652,6 @@ module Stripe
746
652
  attr_accessor :card
747
653
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
748
654
  attr_accessor :customer_balance
749
- # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
750
- attr_accessor :id_bank_transfer
751
655
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
752
656
  attr_accessor :konbini
753
657
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -760,7 +664,6 @@ module Stripe
760
664
  bancontact: nil,
761
665
  card: nil,
762
666
  customer_balance: nil,
763
- id_bank_transfer: nil,
764
667
  konbini: nil,
765
668
  sepa_debit: nil,
766
669
  us_bank_account: nil
@@ -769,7 +672,6 @@ module Stripe
769
672
  @bancontact = bancontact
770
673
  @card = card
771
674
  @customer_balance = customer_balance
772
- @id_bank_transfer = id_bank_transfer
773
675
  @konbini = konbini
774
676
  @sepa_debit = sepa_debit
775
677
  @us_bank_account = us_bank_account
@@ -805,18 +707,6 @@ module Stripe
805
707
  end
806
708
  end
807
709
 
808
- class Prebilling < Stripe::RequestParams
809
- # This is used to determine the number of billing cycles to prebill.
810
- attr_accessor :iterations
811
- # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
812
- attr_accessor :update_behavior
813
-
814
- def initialize(iterations: nil, update_behavior: nil)
815
- @iterations = iterations
816
- @update_behavior = update_behavior
817
- end
818
- end
819
-
820
710
  class TransferData < Stripe::RequestParams
821
711
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
822
712
  attr_accessor :amount_percent
@@ -853,9 +743,11 @@ module Stripe
853
743
  attr_accessor :automatic_tax
854
744
  # Either `now` or `unchanged`. Setting the value to `now` resets the subscription's billing cycle anchor to the current time (in UTC). For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
855
745
  attr_accessor :billing_cycle_anchor
746
+ # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. When updating, pass an empty string to remove previously-defined thresholds.
747
+ attr_accessor :billing_thresholds
856
748
  # A timestamp at which the subscription should cancel. If set to a date before the current period ends, this will cause a proration if prorations have been enabled using `proration_behavior`. If set during a future period, this will always cause a proration for that period.
857
749
  attr_accessor :cancel_at
858
- # Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`.
750
+ # Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`. This param will be removed in a future API version. Please use `cancel_at` instead.
859
751
  attr_accessor :cancel_at_period_end
860
752
  # Details about why this subscription was cancelled
861
753
  attr_accessor :cancellation_details
@@ -899,15 +791,13 @@ module Stripe
899
791
  attr_accessor :payment_settings
900
792
  # Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
901
793
  attr_accessor :pending_invoice_item_interval
902
- # If specified, the invoicing for the given billing cycle iterations will be processed now.
903
- attr_accessor :prebilling
904
794
  # Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.
905
795
  attr_accessor :proration_behavior
906
- # If set, the proration will be calculated as though the subscription was updated at the given time. This can be used to apply exactly the same proration that was previewed with [upcoming invoice](https://stripe.com/docs/api#upcoming_invoice) endpoint. It can also be used to implement custom proration logic, such as prorating by day instead of by second, by providing the time that you wish to use for proration calculations.
796
+ # If set, prorations will be calculated as though the subscription was updated at the given time. This can be used to apply exactly the same prorations that were previewed with the [create preview](https://stripe.com/docs/api/invoices/create_preview) endpoint. `proration_date` can also be used to implement custom proration logic, such as prorating by day instead of by second, by providing the time that you wish to use for proration calculations.
907
797
  attr_accessor :proration_date
908
798
  # If specified, the funds from the subscription's invoices will be transferred to the destination and the ID of the resulting transfers will be found on the resulting charges. This will be unset if you POST an empty value.
909
799
  attr_accessor :transfer_data
910
- # Unix timestamp representing the end of the trial period the customer will get before being charged for the first time. This will always overwrite any trials that might apply via a subscribed plan. If set, trial_end will override the default trial period of the plan the customer is being subscribed to. The special value `now` can be provided to end the customer's trial immediately. Can be at most two years from `billing_cycle_anchor`.
800
+ # Unix timestamp representing the end of the trial period the customer will get before being charged for the first time. This will always overwrite any trials that might apply via a subscribed plan. If set, `trial_end` will override the default trial period of the plan the customer is being subscribed to. The `billing_cycle_anchor` will be updated to the `trial_end` value. The special value `now` can be provided to end the customer's trial immediately. Can be at most two years from `billing_cycle_anchor`.
911
801
  attr_accessor :trial_end
912
802
  # Indicates if a plan's `trial_period_days` should be applied to the subscription. Setting `trial_end` per subscription is preferred, and this defaults to `false`. Setting this flag to `true` together with `trial_end` is not allowed. See [Using trial periods on subscriptions](https://stripe.com/docs/billing/subscriptions/trials) to learn more.
913
803
  attr_accessor :trial_from_plan
@@ -919,6 +809,7 @@ module Stripe
919
809
  application_fee_percent: nil,
920
810
  automatic_tax: nil,
921
811
  billing_cycle_anchor: nil,
812
+ billing_thresholds: nil,
922
813
  cancel_at: nil,
923
814
  cancel_at_period_end: nil,
924
815
  cancellation_details: nil,
@@ -939,7 +830,6 @@ module Stripe
939
830
  payment_behavior: nil,
940
831
  payment_settings: nil,
941
832
  pending_invoice_item_interval: nil,
942
- prebilling: nil,
943
833
  proration_behavior: nil,
944
834
  proration_date: nil,
945
835
  transfer_data: nil,
@@ -951,6 +841,7 @@ module Stripe
951
841
  @application_fee_percent = application_fee_percent
952
842
  @automatic_tax = automatic_tax
953
843
  @billing_cycle_anchor = billing_cycle_anchor
844
+ @billing_thresholds = billing_thresholds
954
845
  @cancel_at = cancel_at
955
846
  @cancel_at_period_end = cancel_at_period_end
956
847
  @cancellation_details = cancellation_details
@@ -971,7 +862,6 @@ module Stripe
971
862
  @payment_behavior = payment_behavior
972
863
  @payment_settings = payment_settings
973
864
  @pending_invoice_item_interval = pending_invoice_item_interval
974
- @prebilling = prebilling
975
865
  @proration_behavior = proration_behavior
976
866
  @proration_date = proration_date
977
867
  @transfer_data = transfer_data
@@ -981,8 +871,7 @@ module Stripe
981
871
  end
982
872
  end
983
873
 
984
- class DeleteDiscountParams < Stripe::RequestParams
985
- end
874
+ class DeleteDiscountParams < Stripe::RequestParams; end
986
875
 
987
876
  class ListParams < Stripe::RequestParams
988
877
  class AutomaticTax < Stripe::RequestParams
@@ -1059,8 +948,6 @@ module Stripe
1059
948
  attr_accessor :current_period_start
1060
949
  # The ID of the customer whose subscriptions will be retrieved.
1061
950
  attr_accessor :customer
1062
- # The ID of the account whose subscriptions will be retrieved.
1063
- attr_accessor :customer_account
1064
951
  # 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.
1065
952
  attr_accessor :ending_before
1066
953
  # Specifies which fields in the response should be expanded.
@@ -1085,7 +972,6 @@ module Stripe
1085
972
  current_period_end: nil,
1086
973
  current_period_start: nil,
1087
974
  customer: nil,
1088
- customer_account: nil,
1089
975
  ending_before: nil,
1090
976
  expand: nil,
1091
977
  limit: nil,
@@ -1101,7 +987,6 @@ module Stripe
1101
987
  @current_period_end = current_period_end
1102
988
  @current_period_start = current_period_start
1103
989
  @customer = customer
1104
- @customer_account = customer_account
1105
990
  @ending_before = ending_before
1106
991
  @expand = expand
1107
992
  @limit = limit
@@ -1116,44 +1001,16 @@ module Stripe
1116
1001
  class CreateParams < Stripe::RequestParams
1117
1002
  class AddInvoiceItem < Stripe::RequestParams
1118
1003
  class Discount < Stripe::RequestParams
1119
- class DiscountEnd < Stripe::RequestParams
1120
- class Duration < Stripe::RequestParams
1121
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1122
- attr_accessor :interval
1123
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1124
- attr_accessor :interval_count
1125
-
1126
- def initialize(interval: nil, interval_count: nil)
1127
- @interval = interval
1128
- @interval_count = interval_count
1129
- end
1130
- end
1131
- # Time span for the redeemed discount.
1132
- attr_accessor :duration
1133
- # A precise Unix timestamp for the discount to end. Must be in the future.
1134
- attr_accessor :timestamp
1135
- # The type of calculation made to determine when the discount ends.
1136
- attr_accessor :type
1137
-
1138
- def initialize(duration: nil, timestamp: nil, type: nil)
1139
- @duration = duration
1140
- @timestamp = timestamp
1141
- @type = type
1142
- end
1143
- end
1144
1004
  # ID of the coupon to create a new discount for.
1145
1005
  attr_accessor :coupon
1146
1006
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1147
1007
  attr_accessor :discount
1148
- # Details to determine how long the discount should be applied for.
1149
- attr_accessor :discount_end
1150
1008
  # ID of the promotion code to create a new discount for.
1151
1009
  attr_accessor :promotion_code
1152
1010
 
1153
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1011
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1154
1012
  @coupon = coupon
1155
1013
  @discount = discount
1156
- @discount_end = discount_end
1157
1014
  @promotion_code = promotion_code
1158
1015
  end
1159
1016
  end
@@ -1248,45 +1105,29 @@ module Stripe
1248
1105
  end
1249
1106
  end
1250
1107
 
1251
- class Discount < Stripe::RequestParams
1252
- class DiscountEnd < Stripe::RequestParams
1253
- class Duration < Stripe::RequestParams
1254
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1255
- attr_accessor :interval
1256
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1257
- attr_accessor :interval_count
1108
+ class BillingThresholds < Stripe::RequestParams
1109
+ # Monetary threshold that triggers the subscription to advance to a new billing period
1110
+ attr_accessor :amount_gte
1111
+ # Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged.
1112
+ attr_accessor :reset_billing_cycle_anchor
1258
1113
 
1259
- def initialize(interval: nil, interval_count: nil)
1260
- @interval = interval
1261
- @interval_count = interval_count
1262
- end
1263
- end
1264
- # Time span for the redeemed discount.
1265
- attr_accessor :duration
1266
- # A precise Unix timestamp for the discount to end. Must be in the future.
1267
- attr_accessor :timestamp
1268
- # The type of calculation made to determine when the discount ends.
1269
- attr_accessor :type
1270
-
1271
- def initialize(duration: nil, timestamp: nil, type: nil)
1272
- @duration = duration
1273
- @timestamp = timestamp
1274
- @type = type
1275
- end
1114
+ def initialize(amount_gte: nil, reset_billing_cycle_anchor: nil)
1115
+ @amount_gte = amount_gte
1116
+ @reset_billing_cycle_anchor = reset_billing_cycle_anchor
1276
1117
  end
1118
+ end
1119
+
1120
+ class Discount < Stripe::RequestParams
1277
1121
  # ID of the coupon to create a new discount for.
1278
1122
  attr_accessor :coupon
1279
1123
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1280
1124
  attr_accessor :discount
1281
- # Details to determine how long the discount should be applied for.
1282
- attr_accessor :discount_end
1283
1125
  # ID of the promotion code to create a new discount for.
1284
1126
  attr_accessor :promotion_code
1285
1127
 
1286
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1128
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1287
1129
  @coupon = coupon
1288
1130
  @discount = discount
1289
- @discount_end = discount_end
1290
1131
  @promotion_code = promotion_code
1291
1132
  end
1292
1133
  end
@@ -1315,45 +1156,26 @@ module Stripe
1315
1156
  end
1316
1157
 
1317
1158
  class Item < Stripe::RequestParams
1318
- class Discount < Stripe::RequestParams
1319
- class DiscountEnd < Stripe::RequestParams
1320
- class Duration < Stripe::RequestParams
1321
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1322
- attr_accessor :interval
1323
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1324
- attr_accessor :interval_count
1325
-
1326
- def initialize(interval: nil, interval_count: nil)
1327
- @interval = interval
1328
- @interval_count = interval_count
1329
- end
1330
- end
1331
- # Time span for the redeemed discount.
1332
- attr_accessor :duration
1333
- # A precise Unix timestamp for the discount to end. Must be in the future.
1334
- attr_accessor :timestamp
1335
- # The type of calculation made to determine when the discount ends.
1336
- attr_accessor :type
1337
-
1338
- def initialize(duration: nil, timestamp: nil, type: nil)
1339
- @duration = duration
1340
- @timestamp = timestamp
1341
- @type = type
1342
- end
1159
+ class BillingThresholds < Stripe::RequestParams
1160
+ # Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://stripe.com/docs/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
1161
+ attr_accessor :usage_gte
1162
+
1163
+ def initialize(usage_gte: nil)
1164
+ @usage_gte = usage_gte
1343
1165
  end
1166
+ end
1167
+
1168
+ class Discount < Stripe::RequestParams
1344
1169
  # ID of the coupon to create a new discount for.
1345
1170
  attr_accessor :coupon
1346
1171
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1347
1172
  attr_accessor :discount
1348
- # Details to determine how long the discount should be applied for.
1349
- attr_accessor :discount_end
1350
1173
  # ID of the promotion code to create a new discount for.
1351
1174
  attr_accessor :promotion_code
1352
1175
 
1353
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1176
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1354
1177
  @coupon = coupon
1355
1178
  @discount = discount
1356
- @discount_end = discount_end
1357
1179
  @promotion_code = promotion_code
1358
1180
  end
1359
1181
  end
@@ -1399,18 +1221,8 @@ module Stripe
1399
1221
  @unit_amount_decimal = unit_amount_decimal
1400
1222
  end
1401
1223
  end
1402
-
1403
- class Trial < Stripe::RequestParams
1404
- # List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
1405
- attr_accessor :converts_to
1406
- # Determines the type of trial for this item.
1407
- attr_accessor :type
1408
-
1409
- def initialize(converts_to: nil, type: nil)
1410
- @converts_to = converts_to
1411
- @type = type
1412
- end
1413
- end
1224
+ # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
1225
+ attr_accessor :billing_thresholds
1414
1226
  # The coupons to redeem into discounts for the subscription item.
1415
1227
  attr_accessor :discounts
1416
1228
  # 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`.
@@ -1425,19 +1237,18 @@ module Stripe
1425
1237
  attr_accessor :quantity
1426
1238
  # A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
1427
1239
  attr_accessor :tax_rates
1428
- # Define options to configure the trial on the subscription item.
1429
- attr_accessor :trial
1430
1240
 
1431
1241
  def initialize(
1242
+ billing_thresholds: nil,
1432
1243
  discounts: nil,
1433
1244
  metadata: nil,
1434
1245
  plan: nil,
1435
1246
  price: nil,
1436
1247
  price_data: nil,
1437
1248
  quantity: nil,
1438
- tax_rates: nil,
1439
- trial: nil
1249
+ tax_rates: nil
1440
1250
  )
1251
+ @billing_thresholds = billing_thresholds
1441
1252
  @discounts = discounts
1442
1253
  @metadata = metadata
1443
1254
  @plan = plan
@@ -1445,7 +1256,6 @@ module Stripe
1445
1256
  @price_data = price_data
1446
1257
  @quantity = quantity
1447
1258
  @tax_rates = tax_rates
1448
- @trial = trial
1449
1259
  end
1450
1260
  end
1451
1261
 
@@ -1540,26 +1350,17 @@ module Stripe
1540
1350
  end
1541
1351
  end
1542
1352
 
1543
- class IdBankTransfer < Stripe::RequestParams
1544
- end
1545
-
1546
- class Konbini < Stripe::RequestParams
1547
- end
1548
-
1549
- class SepaDebit < Stripe::RequestParams
1550
- end
1353
+ class Konbini < Stripe::RequestParams; end
1354
+ class SepaDebit < Stripe::RequestParams; end
1551
1355
 
1552
1356
  class UsBankAccount < Stripe::RequestParams
1553
1357
  class FinancialConnections < Stripe::RequestParams
1554
1358
  class Filters < Stripe::RequestParams
1555
1359
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
1556
1360
  attr_accessor :account_subcategories
1557
- # ID of the institution to use to filter for selectable accounts.
1558
- attr_accessor :institution
1559
1361
 
1560
- def initialize(account_subcategories: nil, institution: nil)
1362
+ def initialize(account_subcategories: nil)
1561
1363
  @account_subcategories = account_subcategories
1562
- @institution = institution
1563
1364
  end
1564
1365
  end
1565
1366
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -1593,8 +1394,6 @@ module Stripe
1593
1394
  attr_accessor :card
1594
1395
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
1595
1396
  attr_accessor :customer_balance
1596
- # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
1597
- attr_accessor :id_bank_transfer
1598
1397
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
1599
1398
  attr_accessor :konbini
1600
1399
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -1607,7 +1406,6 @@ module Stripe
1607
1406
  bancontact: nil,
1608
1407
  card: nil,
1609
1408
  customer_balance: nil,
1610
- id_bank_transfer: nil,
1611
1409
  konbini: nil,
1612
1410
  sepa_debit: nil,
1613
1411
  us_bank_account: nil
@@ -1616,7 +1414,6 @@ module Stripe
1616
1414
  @bancontact = bancontact
1617
1415
  @card = card
1618
1416
  @customer_balance = customer_balance
1619
- @id_bank_transfer = id_bank_transfer
1620
1417
  @konbini = konbini
1621
1418
  @sepa_debit = sepa_debit
1622
1419
  @us_bank_account = us_bank_account
@@ -1652,18 +1449,6 @@ module Stripe
1652
1449
  end
1653
1450
  end
1654
1451
 
1655
- class Prebilling < Stripe::RequestParams
1656
- # This is used to determine the number of billing cycles to prebill.
1657
- attr_accessor :iterations
1658
- # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
1659
- attr_accessor :update_behavior
1660
-
1661
- def initialize(iterations: nil, update_behavior: nil)
1662
- @iterations = iterations
1663
- @update_behavior = update_behavior
1664
- end
1665
- end
1666
-
1667
1452
  class TransferData < Stripe::RequestParams
1668
1453
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
1669
1454
  attr_accessor :amount_percent
@@ -1704,11 +1489,11 @@ module Stripe
1704
1489
  attr_accessor :billing_cycle_anchor
1705
1490
  # Mutually exclusive with billing_cycle_anchor and only valid with monthly and yearly price intervals. When provided, the billing_cycle_anchor is set to the next occurence of the day_of_month at the hour, minute, and second UTC.
1706
1491
  attr_accessor :billing_cycle_anchor_config
1707
- # Configure billing_mode in each subscription to opt in improved credit proration behavior.
1708
- attr_accessor :billing_mode
1492
+ # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. When updating, pass an empty string to remove previously-defined thresholds.
1493
+ attr_accessor :billing_thresholds
1709
1494
  # A timestamp at which the subscription should cancel. If set to a date before the current period ends, this will cause a proration if prorations have been enabled using `proration_behavior`. If set during a future period, this will always cause a proration for that period.
1710
1495
  attr_accessor :cancel_at
1711
- # Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`.
1496
+ # Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`. This param will be removed in a future API version. Please use `cancel_at` instead.
1712
1497
  attr_accessor :cancel_at_period_end
1713
1498
  # Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay this subscription at the end of the cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`. Defaults to `charge_automatically`.
1714
1499
  attr_accessor :collection_method
@@ -1716,8 +1501,6 @@ module Stripe
1716
1501
  attr_accessor :currency
1717
1502
  # The identifier of the customer to subscribe.
1718
1503
  attr_accessor :customer
1719
- # The identifier of the account to subscribe.
1720
- attr_accessor :customer_account
1721
1504
  # Number of days a customer has to pay invoices generated by this subscription. Valid only for subscriptions where `collection_method` is set to `send_invoice`.
1722
1505
  attr_accessor :days_until_due
1723
1506
  # ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
@@ -1758,8 +1541,6 @@ module Stripe
1758
1541
  attr_accessor :payment_settings
1759
1542
  # Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
1760
1543
  attr_accessor :pending_invoice_item_interval
1761
- # If specified, the invoicing for the given billing cycle iterations will be processed now.
1762
- attr_accessor :prebilling
1763
1544
  # Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) resulting from the `billing_cycle_anchor`. If no value is passed, the default is `create_prorations`.
1764
1545
  attr_accessor :proration_behavior
1765
1546
  # If specified, the funds from the subscription's invoices will be transferred to the destination and the ID of the resulting transfers will be found on the resulting charges.
@@ -1780,13 +1561,12 @@ module Stripe
1780
1561
  backdate_start_date: nil,
1781
1562
  billing_cycle_anchor: nil,
1782
1563
  billing_cycle_anchor_config: nil,
1783
- billing_mode: nil,
1564
+ billing_thresholds: nil,
1784
1565
  cancel_at: nil,
1785
1566
  cancel_at_period_end: nil,
1786
1567
  collection_method: nil,
1787
1568
  currency: nil,
1788
1569
  customer: nil,
1789
- customer_account: nil,
1790
1570
  days_until_due: nil,
1791
1571
  default_payment_method: nil,
1792
1572
  default_source: nil,
@@ -1802,7 +1582,6 @@ module Stripe
1802
1582
  payment_behavior: nil,
1803
1583
  payment_settings: nil,
1804
1584
  pending_invoice_item_interval: nil,
1805
- prebilling: nil,
1806
1585
  proration_behavior: nil,
1807
1586
  transfer_data: nil,
1808
1587
  trial_end: nil,
@@ -1816,13 +1595,12 @@ module Stripe
1816
1595
  @backdate_start_date = backdate_start_date
1817
1596
  @billing_cycle_anchor = billing_cycle_anchor
1818
1597
  @billing_cycle_anchor_config = billing_cycle_anchor_config
1819
- @billing_mode = billing_mode
1598
+ @billing_thresholds = billing_thresholds
1820
1599
  @cancel_at = cancel_at
1821
1600
  @cancel_at_period_end = cancel_at_period_end
1822
1601
  @collection_method = collection_method
1823
1602
  @currency = currency
1824
1603
  @customer = customer
1825
- @customer_account = customer_account
1826
1604
  @days_until_due = days_until_due
1827
1605
  @default_payment_method = default_payment_method
1828
1606
  @default_source = default_source
@@ -1838,7 +1616,6 @@ module Stripe
1838
1616
  @payment_behavior = payment_behavior
1839
1617
  @payment_settings = payment_settings
1840
1618
  @pending_invoice_item_interval = pending_invoice_item_interval
1841
- @prebilling = prebilling
1842
1619
  @proration_behavior = proration_behavior
1843
1620
  @transfer_data = transfer_data
1844
1621
  @trial_end = trial_end
@@ -1871,9 +1648,9 @@ module Stripe
1871
1648
  attr_accessor :billing_cycle_anchor
1872
1649
  # Specifies which fields in the response should be expanded.
1873
1650
  attr_accessor :expand
1874
- # Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.
1651
+ # Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) resulting from the `billing_cycle_anchor` being `unchanged`. When the `billing_cycle_anchor` is set to `now` (default value), no prorations are generated. If no value is passed, the default is `create_prorations`.
1875
1652
  attr_accessor :proration_behavior
1876
- # If set, the proration will be calculated as though the subscription was resumed at the given time. This can be used to apply exactly the same proration that was previewed with [upcoming invoice](https://stripe.com/docs/api#retrieve_customer_invoice) endpoint.
1653
+ # If set, prorations will be calculated as though the subscription was resumed at the given time. This can be used to apply exactly the same prorations that were previewed with the [create preview](https://stripe.com/docs/api/invoices/create_preview) endpoint.
1877
1654
  attr_accessor :proration_date
1878
1655
 
1879
1656
  def initialize(
@@ -1898,11 +1675,11 @@ module Stripe
1898
1675
  attr_reader :billing_cycle_anchor
1899
1676
  # The fixed values used to calculate the `billing_cycle_anchor`.
1900
1677
  attr_reader :billing_cycle_anchor_config
1901
- # Configure billing_mode in each subscription to opt in improved credit proration behavior.
1902
- attr_reader :billing_mode
1678
+ # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period
1679
+ attr_reader :billing_thresholds
1903
1680
  # A date in the future at which the subscription will automatically get canceled
1904
1681
  attr_reader :cancel_at
1905
- # Whether this subscription will (if `status=active`) or did (if `status=canceled`) cancel at the end of the current billing period.
1682
+ # Whether this subscription will (if `status=active`) or did (if `status=canceled`) cancel at the end of the current billing period. This field will be removed in a future API version. Please use `cancel_at` instead.
1906
1683
  attr_reader :cancel_at_period_end
1907
1684
  # If the subscription has been canceled, the date of that cancellation. If the subscription was canceled with `cancel_at_period_end`, `canceled_at` will reflect the time of the most recent update request, not the end of the subscription period when the subscription is automatically moved to a canceled state.
1908
1685
  attr_reader :canceled_at
@@ -1916,8 +1693,6 @@ module Stripe
1916
1693
  attr_reader :currency
1917
1694
  # ID of the customer who owns the subscription.
1918
1695
  attr_reader :customer
1919
- # ID of the account who owns the subscription.
1920
- attr_reader :customer_account
1921
1696
  # Number of days a customer has to pay invoices generated by this subscription. This value will be `null` for subscriptions where `collection_method=charge_automatically`.
1922
1697
  attr_reader :days_until_due
1923
1698
  # ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
@@ -1938,8 +1713,6 @@ module Stripe
1938
1713
  attr_reader :invoice_settings
1939
1714
  # List of subscription items, each with an attached price.
1940
1715
  attr_reader :items
1941
- # Details of the most recent price migration that failed for the subscription.
1942
- attr_reader :last_price_migration_error
1943
1716
  # The most recent invoice this subscription has generated.
1944
1717
  attr_reader :latest_invoice
1945
1718
  # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
@@ -1962,8 +1735,6 @@ module Stripe
1962
1735
  attr_reader :pending_setup_intent
1963
1736
  # If specified, [pending updates](https://stripe.com/docs/billing/subscriptions/pending-updates) that will be applied to the subscription once the `latest_invoice` has been paid.
1964
1737
  attr_reader :pending_update
1965
- # Time period and invoice for a Subscription billed in advance.
1966
- attr_reader :prebilling
1967
1738
  # The schedule attached to the subscription
1968
1739
  attr_reader :schedule
1969
1740
  # Date when the subscription was first created. The date might differ from the `created` date due to backdating.
@@ -1988,12 +1759,12 @@ module Stripe
1988
1759
  attr_reader :trial_end
1989
1760
  # Settings related to subscription trials.
1990
1761
  attr_reader :trial_settings
1991
- # If the subscription has a trial, the beginning of that trial.
1762
+ # If the subscription has a trial, the beginning of that trial. For subsequent trials, this date remains as the start of the first ever trial on the subscription.
1992
1763
  attr_reader :trial_start
1993
1764
 
1994
- # Cancels a customer's subscription immediately. The customer won't be charged again for the subscription. After it's canceled, you can no longer update the subscription or its [metadata](https://stripe.com/metadata).
1765
+ # Cancels a customer's subscription immediately. The customer won't be charged again for the subscription. After it's canceled, you can no longer update the subscription or its [metadata](https://docs.stripe.com/metadata).
1995
1766
  #
1996
- # Any pending invoice items that you've created are still charged at the end of the period, unless manually [deleted](https://stripe.com/docs/api#delete_invoiceitem). If you've set the subscription to cancel at the end of the period, any pending prorations are also left in place and collected at the end of the period. But if the subscription is set to cancel immediately, pending prorations are removed if invoice_now and prorate are both set to true.
1767
+ # Any pending invoice items that you've created are still charged at the end of the period, unless manually [deleted](https://docs.stripe.com/api#delete_invoiceitem). If you've set the subscription to cancel at the end of the period, any pending prorations are also left in place and collected at the end of the period. But if the subscription is set to cancel immediately, pending prorations are removed if invoice_now and prorate are both set to true.
1997
1768
  #
1998
1769
  # By default, upon subscription cancellation, Stripe stops automatic collection of all finalized invoices for the customer. This is intended to prevent unexpected payment attempts after the customer has canceled a subscription. However, you can resume automatic collection of the invoices manually after subscription cancellation to have us proceed. Or, you could check for unpaid invoices before allowing the customer to cancel the subscription at all.
1999
1770
  def cancel(params = {}, opts = {})
@@ -2005,9 +1776,9 @@ module Stripe
2005
1776
  )
2006
1777
  end
2007
1778
 
2008
- # Cancels a customer's subscription immediately. The customer won't be charged again for the subscription. After it's canceled, you can no longer update the subscription or its [metadata](https://stripe.com/metadata).
1779
+ # Cancels a customer's subscription immediately. The customer won't be charged again for the subscription. After it's canceled, you can no longer update the subscription or its [metadata](https://docs.stripe.com/metadata).
2009
1780
  #
2010
- # Any pending invoice items that you've created are still charged at the end of the period, unless manually [deleted](https://stripe.com/docs/api#delete_invoiceitem). If you've set the subscription to cancel at the end of the period, any pending prorations are also left in place and collected at the end of the period. But if the subscription is set to cancel immediately, pending prorations are removed if invoice_now and prorate are both set to true.
1781
+ # Any pending invoice items that you've created are still charged at the end of the period, unless manually [deleted](https://docs.stripe.com/api#delete_invoiceitem). If you've set the subscription to cancel at the end of the period, any pending prorations are also left in place and collected at the end of the period. But if the subscription is set to cancel immediately, pending prorations are removed if invoice_now and prorate are both set to true.
2011
1782
  #
2012
1783
  # By default, upon subscription cancellation, Stripe stops automatic collection of all finalized invoices for the customer. This is intended to prevent unexpected payment attempts after the customer has canceled a subscription. However, you can resume automatic collection of the invoices manually after subscription cancellation to have us proceed. Or, you could check for unpaid invoices before allowing the customer to cancel the subscription at all.
2013
1784
  def self.cancel(subscription_exposed_id, params = {}, opts = {})
@@ -2024,7 +1795,7 @@ module Stripe
2024
1795
  # When you create a subscription with collection_method=charge_automatically, the first invoice is finalized as part of the request.
2025
1796
  # The payment_behavior parameter determines the exact behavior of the initial payment.
2026
1797
  #
2027
- # To start subscriptions where the first invoice always begins in a draft status, use [subscription schedules](https://stripe.com/docs/billing/subscriptions/subscription-schedules#managing) instead.
1798
+ # To start subscriptions where the first invoice always begins in a draft status, use [subscription schedules](https://docs.stripe.com/docs/billing/subscriptions/subscription-schedules#managing) instead.
2028
1799
  # Schedules provide the flexibility to model more complex billing configurations that change over time.
2029
1800
  def self.create(params = {}, opts = {})
2030
1801
  request_stripe_object(method: :post, path: "/v1/subscriptions", params: params, opts: opts)
@@ -2090,7 +1861,7 @@ module Stripe
2090
1861
 
2091
1862
  # Updates an existing subscription to match the specified parameters.
2092
1863
  # When changing prices or quantities, we optionally prorate the price we charge next month to make up for any price changes.
2093
- # To preview how the proration is calculated, use the [create preview](https://stripe.com/docs/api/invoices/create_preview) endpoint.
1864
+ # To preview how the proration is calculated, use the [create preview](https://docs.stripe.com/docs/api/invoices/create_preview) endpoint.
2094
1865
  #
2095
1866
  # By default, we prorate subscription changes. For example, if a customer signs up on May 1 for a 100 price, they'll be billed 100 immediately. If on May 15 they switch to a 200 price, then on June 1 they'll be billed 250 (200 for a renewal of her subscription, plus a 50 prorating adjustment for half of the previous month's 100 difference). Similarly, a downgrade generates a credit that is applied to the next invoice. We also prorate when you make quantity changes.
2096
1867
  #
@@ -2102,13 +1873,13 @@ module Stripe
2102
1873
  # A trial starts or ends.
2103
1874
  #
2104
1875
  #
2105
- # In these cases, we apply a credit for the unused time on the previous price, immediately charge the customer using the new price, and reset the billing date. Learn about how [Stripe immediately attempts payment for subscription changes](https://stripe.com/docs/billing/subscriptions/upgrade-downgrade#immediate-payment).
1876
+ # In these cases, we apply a credit for the unused time on the previous price, immediately charge the customer using the new price, and reset the billing date. Learn about how [Stripe immediately attempts payment for subscription changes](https://docs.stripe.com/docs/billing/subscriptions/upgrade-downgrade#immediate-payment).
2106
1877
  #
2107
- # If you want to charge for an upgrade immediately, pass proration_behavior as always_invoice to create prorations, automatically invoice the customer for those proration adjustments, and attempt to collect payment. If you pass create_prorations, the prorations are created but not automatically invoiced. If you want to bill the customer for the prorations before the subscription's renewal date, you need to manually [invoice the customer](https://stripe.com/docs/api/invoices/create).
1878
+ # If you want to charge for an upgrade immediately, pass proration_behavior as always_invoice to create prorations, automatically invoice the customer for those proration adjustments, and attempt to collect payment. If you pass create_prorations, the prorations are created but not automatically invoiced. If you want to bill the customer for the prorations before the subscription's renewal date, you need to manually [invoice the customer](https://docs.stripe.com/docs/api/invoices/create).
2108
1879
  #
2109
1880
  # If you don't want to prorate, set the proration_behavior option to none. With this option, the customer is billed 100 on May 1 and 200 on June 1. Similarly, if you set proration_behavior to none when switching between different billing intervals (for example, from monthly to yearly), we don't generate any credits for the old subscription's unused time. We still reset the billing date and bill immediately for the new subscription.
2110
1881
  #
2111
- # Updating the quantity on a subscription many times in an hour may result in [rate limiting. If you need to bill for a frequently changing quantity, consider integrating <a href="/docs/billing/subscriptions/usage-based">usage-based billing](https://stripe.com/docs/rate-limits) instead.
1882
+ # Updating the quantity on a subscription many times in an hour may result in [rate limiting. If you need to bill for a frequently changing quantity, consider integrating <a href="/docs/billing/subscriptions/usage-based">usage-based billing](https://docs.stripe.com/docs/rate-limits) instead.
2112
1883
  def self.update(subscription_exposed_id, params = {}, opts = {})
2113
1884
  request_stripe_object(
2114
1885
  method: :post,