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
@@ -16,8 +16,7 @@ module Stripe
16
16
  @funding_instructions = Stripe::CustomerFundingInstructionsService.new(@requestor)
17
17
  end
18
18
 
19
- class DeleteParams < Stripe::RequestParams
20
- end
19
+ class DeleteParams < Stripe::RequestParams; end
21
20
 
22
21
  class RetrieveParams < Stripe::RequestParams
23
22
  # Specifies which fields in the response should be expanded.
@@ -266,8 +265,7 @@ module Stripe
266
265
  end
267
266
  end
268
267
 
269
- class DeleteDiscountParams < Stripe::RequestParams
270
- end
268
+ class DeleteDiscountParams < Stripe::RequestParams; end
271
269
 
272
270
  class ListParams < Stripe::RequestParams
273
271
  class Created < Stripe::RequestParams
@@ -636,7 +634,7 @@ module Stripe
636
634
  )
637
635
  end
638
636
 
639
- # Search for customers you've previously created using Stripe's [Search Query Language](https://stripe.com/docs/search#search-query-language).
637
+ # Search for customers you've previously created using Stripe's [Search Query Language](https://docs.stripe.com/docs/search#search-query-language).
640
638
  # Don't use search in read-after-write flows where strict consistency is necessary. Under normal operating
641
639
  # conditions, data is searchable in less than a minute. Occasionally, propagation of new or updated data can be up
642
640
  # to an hour behind during outages. Search functionality is not available to merchants in India.
@@ -89,15 +89,12 @@ module Stripe
89
89
  attr_accessor :components
90
90
  # The ID of an existing customer for which to create the Customer Session.
91
91
  attr_accessor :customer
92
- # The ID of an existing Account for which to create the Customer Session.
93
- attr_accessor :customer_account
94
92
  # Specifies which fields in the response should be expanded.
95
93
  attr_accessor :expand
96
94
 
97
- def initialize(components: nil, customer: nil, customer_account: nil, expand: nil)
95
+ def initialize(components: nil, customer: nil, expand: nil)
98
96
  @components = components
99
97
  @customer = customer
100
- @customer_account = customer_account
101
98
  @expand = expand
102
99
  end
103
100
  end
@@ -3,8 +3,7 @@
3
3
 
4
4
  module Stripe
5
5
  class CustomerTaxIdService < StripeService
6
- class DeleteParams < Stripe::RequestParams
7
- end
6
+ class DeleteParams < Stripe::RequestParams; end
8
7
 
9
8
  class RetrieveParams < Stripe::RequestParams
10
9
  # Specifies which fields in the response should be expanded.
@@ -408,7 +408,7 @@ module Stripe
408
408
 
409
409
  # When you get a dispute, contacting your customer is always the best first step. If that doesn't work, you can submit evidence to help us resolve the dispute in your favor. You can do this in your [dashboard](https://dashboard.stripe.com/disputes), but if you prefer, you can use the API to submit evidence programmatically.
410
410
  #
411
- # Depending on your dispute type, different evidence fields will give you a better chance of winning your dispute. To figure out which evidence fields to provide, see our [guide to dispute types](https://stripe.com/docs/disputes/categories).
411
+ # Depending on your dispute type, different evidence fields will give you a better chance of winning your dispute. To figure out which evidence fields to provide, see our [guide to dispute types](https://docs.stripe.com/docs/disputes/categories).
412
412
  def update(dispute, params = {}, opts = {})
413
413
  request(
414
414
  method: :post,
@@ -110,7 +110,7 @@ module Stripe
110
110
  request(method: :get, path: "/v1/files", params: params, opts: opts, base_address: :api)
111
111
  end
112
112
 
113
- # Retrieves the details of an existing file object. After you supply a unique file ID, Stripe returns the corresponding file object. Learn how to [access file contents](https://stripe.com/docs/file-upload#download-file-contents).
113
+ # Retrieves the details of an existing file object. After you supply a unique file ID, Stripe returns the corresponding file object. Learn how to [access file contents](https://docs.stripe.com/docs/file-upload#download-file-contents).
114
114
  def retrieve(file, params = {}, opts = {})
115
115
  request(
116
116
  method: :get,
@@ -4,12 +4,10 @@
4
4
  module Stripe
5
5
  module FinancialConnections
6
6
  class AccountService < StripeService
7
- attr_reader :inferred_balances, :owners
7
+ attr_reader :owners
8
8
 
9
9
  def initialize(requestor)
10
10
  super
11
- @inferred_balances = Stripe::FinancialConnections::AccountInferredBalanceService
12
- .new(@requestor)
13
11
  @owners = Stripe::FinancialConnections::AccountOwnerService.new(@requestor)
14
12
  end
15
13
 
@@ -19,13 +17,10 @@ module Stripe
19
17
  attr_accessor :account
20
18
  # The ID of the Stripe customer whose accounts will be retrieved.
21
19
  attr_accessor :customer
22
- # The Account ID of the Stripe customer whose accounts will be retrieved.
23
- attr_accessor :customer_account
24
20
 
25
- def initialize(account: nil, customer: nil, customer_account: nil)
21
+ def initialize(account: nil, customer: nil)
26
22
  @account = account
27
23
  @customer = customer
28
- @customer_account = customer_account
29
24
  end
30
25
  end
31
26
  # If present, only return accounts that belong to the specified account holder. `account_holder[customer]` and `account_holder[account]` are mutually exclusive.
@@ -19,15 +19,12 @@ module Stripe
19
19
  attr_accessor :account
20
20
  # The ID of the Stripe customer whose accounts will be retrieved. Should only be present if `type` is `customer`.
21
21
  attr_accessor :customer
22
- # The ID of the Stripe customer Account whose accounts will be retrieved. Should only be present if `type` is `customer`.
23
- attr_accessor :customer_account
24
22
  # Type of account holder to collect accounts for.
25
23
  attr_accessor :type
26
24
 
27
- def initialize(account: nil, customer: nil, customer_account: nil, type: nil)
25
+ def initialize(account: nil, customer: nil, type: nil)
28
26
  @account = account
29
27
  @customer = customer
30
- @customer_account = customer_account
31
28
  @type = type
32
29
  end
33
30
  end
@@ -37,31 +34,10 @@ module Stripe
37
34
  attr_accessor :account_subcategories
38
35
  # List of countries from which to collect accounts.
39
36
  attr_accessor :countries
40
- # Stripe ID of the institution with which the customer should be directed to log in.
41
- attr_accessor :institution
42
37
 
43
- def initialize(account_subcategories: nil, countries: nil, institution: nil)
38
+ def initialize(account_subcategories: nil, countries: nil)
44
39
  @account_subcategories = account_subcategories
45
40
  @countries = countries
46
- @institution = institution
47
- end
48
- end
49
-
50
- class Limits < Stripe::RequestParams
51
- # The number of accounts that can be linked in this Session.
52
- attr_accessor :accounts
53
-
54
- def initialize(accounts: nil)
55
- @accounts = accounts
56
- end
57
- end
58
-
59
- class ManualEntry < Stripe::RequestParams
60
- # Whether manual entry will be handled by Stripe during the Session.
61
- attr_accessor :mode
62
-
63
- def initialize(mode: nil)
64
- @mode = mode
65
41
  end
66
42
  end
67
43
  # The account holder to link accounts for.
@@ -70,10 +46,6 @@ module Stripe
70
46
  attr_accessor :expand
71
47
  # Filters to restrict the kinds of accounts to collect.
72
48
  attr_accessor :filters
73
- # Settings for configuring Session-specific limits.
74
- attr_accessor :limits
75
- # Customize manual entry behavior
76
- attr_accessor :manual_entry
77
49
  # List of data features that you would like to request access to.
78
50
  #
79
51
  # Possible values are `balances`, `transactions`, `ownership`, and `payment_method`.
@@ -87,8 +59,6 @@ module Stripe
87
59
  account_holder: nil,
88
60
  expand: nil,
89
61
  filters: nil,
90
- limits: nil,
91
- manual_entry: nil,
92
62
  permissions: nil,
93
63
  prefetch: nil,
94
64
  return_url: nil
@@ -96,8 +66,6 @@ module Stripe
96
66
  @account_holder = account_holder
97
67
  @expand = expand
98
68
  @filters = filters
99
- @limits = limits
100
- @manual_entry = manual_entry
101
69
  @permissions = permissions
102
70
  @prefetch = prefetch
103
71
  @return_url = return_url
@@ -3,12 +3,11 @@
3
3
 
4
4
  module Stripe
5
5
  class FinancialConnectionsService < StripeService
6
- attr_reader :accounts, :institutions, :sessions, :transactions
6
+ attr_reader :accounts, :sessions, :transactions
7
7
 
8
8
  def initialize(requestor)
9
9
  super
10
10
  @accounts = Stripe::FinancialConnections::AccountService.new(@requestor)
11
- @institutions = Stripe::FinancialConnections::InstitutionService.new(@requestor)
12
11
  @sessions = Stripe::FinancialConnections::SessionService.new(@requestor)
13
12
  @transactions = Stripe::FinancialConnections::TransactionService.new(@requestor)
14
13
  end
@@ -34,8 +34,6 @@ module Stripe
34
34
  attr_accessor :limit
35
35
  # Attribute for param field related_customer
36
36
  attr_accessor :related_customer
37
- # Attribute for param field related_customer_account
38
- attr_accessor :related_customer_account
39
37
  # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
40
38
  attr_accessor :starting_after
41
39
  # Only return VerificationSessions with this status. [Learn more about the lifecycle of sessions](https://stripe.com/docs/identity/how-sessions-work).
@@ -48,7 +46,6 @@ module Stripe
48
46
  expand: nil,
49
47
  limit: nil,
50
48
  related_customer: nil,
51
- related_customer_account: nil,
52
49
  starting_after: nil,
53
50
  status: nil
54
51
  )
@@ -58,7 +55,6 @@ module Stripe
58
55
  @expand = expand
59
56
  @limit = limit
60
57
  @related_customer = related_customer
61
- @related_customer_account = related_customer_account
62
58
  @starting_after = starting_after
63
59
  @status = status
64
60
  end
@@ -119,8 +115,6 @@ module Stripe
119
115
  attr_accessor :provided_details
120
116
  # Customer ID
121
117
  attr_accessor :related_customer
122
- # Token referencing a Customer Account resource.
123
- attr_accessor :related_customer_account
124
118
  # The URL that the user will be redirected to upon completing the verification flow.
125
119
  attr_accessor :return_url
126
120
  # The type of [verification check](https://stripe.com/docs/identity/verification-checks) to be performed. You must provide a `type` if not passing `verification_flow`.
@@ -135,7 +129,6 @@ module Stripe
135
129
  options: nil,
136
130
  provided_details: nil,
137
131
  related_customer: nil,
138
- related_customer_account: nil,
139
132
  return_url: nil,
140
133
  type: nil,
141
134
  verification_flow: nil
@@ -146,7 +139,6 @@ module Stripe
146
139
  @options = options
147
140
  @provided_details = provided_details
148
141
  @related_customer = related_customer
149
- @related_customer_account = related_customer_account
150
142
  @return_url = return_url
151
143
  @type = type
152
144
  @verification_flow = verification_flow
@@ -243,9 +235,9 @@ module Stripe
243
235
  end
244
236
  end
245
237
 
246
- # A VerificationSession object can be canceled when it is in requires_input [status](https://stripe.com/docs/identity/how-sessions-work).
238
+ # A VerificationSession object can be canceled when it is in requires_input [status](https://docs.stripe.com/docs/identity/how-sessions-work).
247
239
  #
248
- # Once canceled, future submission attempts are disabled. This cannot be undone. [Learn more](https://stripe.com/docs/identity/verification-sessions#cancel).
240
+ # Once canceled, future submission attempts are disabled. This cannot be undone. [Learn more](https://docs.stripe.com/docs/identity/verification-sessions#cancel).
249
241
  def cancel(session, params = {}, opts = {})
250
242
  request(
251
243
  method: :post,
@@ -262,7 +254,7 @@ module Stripe
262
254
  #
263
255
  # If your API key is in test mode, verification checks won't actually process, though everything else will occur as if in live mode.
264
256
  #
265
- # Related guide: [Verify your users' identity documents](https://stripe.com/docs/identity/verify-identity-documents)
257
+ # Related guide: [Verify your users' identity documents](https://docs.stripe.com/docs/identity/verify-identity-documents)
266
258
  def create(params = {}, opts = {})
267
259
  request(
268
260
  method: :post,
@@ -289,7 +281,7 @@ module Stripe
289
281
  # request logs, etc.
290
282
  #
291
283
  # A VerificationSession object can be redacted when it is in requires_input or verified
292
- # [status](https://stripe.com/docs/identity/how-sessions-work). Redacting a VerificationSession in requires_action
284
+ # [status](https://docs.stripe.com/docs/identity/how-sessions-work). Redacting a VerificationSession in requires_action
293
285
  # state will automatically cancel it.
294
286
  #
295
287
  # The redaction process may take up to four days. When the redaction process is in progress, the
@@ -302,7 +294,7 @@ module Stripe
302
294
  # placeholder. The metadata field will also be erased. Redacted objects cannot be updated or
303
295
  # used for any purpose.
304
296
  #
305
- # [Learn more](https://stripe.com/docs/identity/verification-sessions#redact).
297
+ # [Learn more](https://docs.stripe.com/docs/identity/verification-sessions#redact).
306
298
  def redact(session, params = {}, opts = {})
307
299
  request(
308
300
  method: :post,
@@ -3,8 +3,7 @@
3
3
 
4
4
  module Stripe
5
5
  class InvoiceItemService < StripeService
6
- class DeleteParams < Stripe::RequestParams
7
- end
6
+ class DeleteParams < Stripe::RequestParams; end
8
7
 
9
8
  class RetrieveParams < Stripe::RequestParams
10
9
  # Specifies which fields in the response should be expanded.
@@ -17,44 +16,16 @@ module Stripe
17
16
 
18
17
  class UpdateParams < Stripe::RequestParams
19
18
  class Discount < Stripe::RequestParams
20
- class DiscountEnd < Stripe::RequestParams
21
- class Duration < Stripe::RequestParams
22
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
23
- attr_accessor :interval
24
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
25
- attr_accessor :interval_count
26
-
27
- def initialize(interval: nil, interval_count: nil)
28
- @interval = interval
29
- @interval_count = interval_count
30
- end
31
- end
32
- # Time span for the redeemed discount.
33
- attr_accessor :duration
34
- # A precise Unix timestamp for the discount to end. Must be in the future.
35
- attr_accessor :timestamp
36
- # The type of calculation made to determine when the discount ends.
37
- attr_accessor :type
38
-
39
- def initialize(duration: nil, timestamp: nil, type: nil)
40
- @duration = duration
41
- @timestamp = timestamp
42
- @type = type
43
- end
44
- end
45
19
  # ID of the coupon to create a new discount for.
46
20
  attr_accessor :coupon
47
21
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
48
22
  attr_accessor :discount
49
- # Details to determine how long the discount should be applied for.
50
- attr_accessor :discount_end
51
23
  # ID of the promotion code to create a new discount for.
52
24
  attr_accessor :promotion_code
53
25
 
54
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
26
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
55
27
  @coupon = coupon
56
28
  @discount = discount
57
- @discount_end = discount_end
58
29
  @promotion_code = promotion_code
59
30
  end
60
31
  end
@@ -116,8 +87,6 @@ module Stripe
116
87
  attr_accessor :discounts
117
88
  # Specifies which fields in the response should be expanded.
118
89
  attr_accessor :expand
119
- # The ids of the margins to apply to the invoice item. When set, the `default_margins` on the invoice do not apply to this invoice item.
120
- attr_accessor :margins
121
90
  # 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`.
122
91
  attr_accessor :metadata
123
92
  # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
@@ -143,7 +112,6 @@ module Stripe
143
112
  discountable: nil,
144
113
  discounts: nil,
145
114
  expand: nil,
146
- margins: nil,
147
115
  metadata: nil,
148
116
  period: nil,
149
117
  price_data: nil,
@@ -159,7 +127,6 @@ module Stripe
159
127
  @discountable = discountable
160
128
  @discounts = discounts
161
129
  @expand = expand
162
- @margins = margins
163
130
  @metadata = metadata
164
131
  @period = period
165
132
  @price_data = price_data
@@ -194,8 +161,6 @@ module Stripe
194
161
  attr_accessor :created
195
162
  # The identifier of the customer whose invoice items to return. If none is provided, all invoice items will be returned.
196
163
  attr_accessor :customer
197
- # The identifier of the account whose invoice items to return. If none is provided, all invoice items will be returned.
198
- attr_accessor :customer_account
199
164
  # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
200
165
  attr_accessor :ending_before
201
166
  # Specifies which fields in the response should be expanded.
@@ -212,7 +177,6 @@ module Stripe
212
177
  def initialize(
213
178
  created: nil,
214
179
  customer: nil,
215
- customer_account: nil,
216
180
  ending_before: nil,
217
181
  expand: nil,
218
182
  invoice: nil,
@@ -222,7 +186,6 @@ module Stripe
222
186
  )
223
187
  @created = created
224
188
  @customer = customer
225
- @customer_account = customer_account
226
189
  @ending_before = ending_before
227
190
  @expand = expand
228
191
  @invoice = invoice
@@ -234,44 +197,16 @@ module Stripe
234
197
 
235
198
  class CreateParams < Stripe::RequestParams
236
199
  class Discount < Stripe::RequestParams
237
- class DiscountEnd < Stripe::RequestParams
238
- class Duration < Stripe::RequestParams
239
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
240
- attr_accessor :interval
241
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
242
- attr_accessor :interval_count
243
-
244
- def initialize(interval: nil, interval_count: nil)
245
- @interval = interval
246
- @interval_count = interval_count
247
- end
248
- end
249
- # Time span for the redeemed discount.
250
- attr_accessor :duration
251
- # A precise Unix timestamp for the discount to end. Must be in the future.
252
- attr_accessor :timestamp
253
- # The type of calculation made to determine when the discount ends.
254
- attr_accessor :type
255
-
256
- def initialize(duration: nil, timestamp: nil, type: nil)
257
- @duration = duration
258
- @timestamp = timestamp
259
- @type = type
260
- end
261
- end
262
200
  # ID of the coupon to create a new discount for.
263
201
  attr_accessor :coupon
264
202
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
265
203
  attr_accessor :discount
266
- # Details to determine how long the discount should be applied for.
267
- attr_accessor :discount_end
268
204
  # ID of the promotion code to create a new discount for.
269
205
  attr_accessor :promotion_code
270
206
 
271
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
207
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
272
208
  @coupon = coupon
273
209
  @discount = discount
274
- @discount_end = discount_end
275
210
  @promotion_code = promotion_code
276
211
  end
277
212
  end
@@ -329,8 +264,6 @@ module Stripe
329
264
  attr_accessor :currency
330
265
  # The ID of the customer who will be billed when this invoice item is billed.
331
266
  attr_accessor :customer
332
- # The ID of the account who will be billed when this invoice item is billed.
333
- attr_accessor :customer_account
334
267
  # An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.
335
268
  attr_accessor :description
336
269
  # Controls whether discounts apply to this invoice item. Defaults to false for prorations or negative invoice items, and true for all other invoice items.
@@ -341,8 +274,6 @@ module Stripe
341
274
  attr_accessor :expand
342
275
  # The ID of an existing invoice to add this invoice item to. When left blank, the invoice item will be added to the next upcoming scheduled invoice. This is useful when adding invoice items in response to an invoice.created webhook. You can only add invoice items to draft invoices and there is a maximum of 250 items per invoice.
343
276
  attr_accessor :invoice
344
- # The ids of the margins to apply to the invoice item. When set, the `default_margins` on the invoice do not apply to this invoice item.
345
- attr_accessor :margins
346
277
  # 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`.
347
278
  attr_accessor :metadata
348
279
  # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
@@ -368,13 +299,11 @@ module Stripe
368
299
  amount: nil,
369
300
  currency: nil,
370
301
  customer: nil,
371
- customer_account: nil,
372
302
  description: nil,
373
303
  discountable: nil,
374
304
  discounts: nil,
375
305
  expand: nil,
376
306
  invoice: nil,
377
- margins: nil,
378
307
  metadata: nil,
379
308
  period: nil,
380
309
  price_data: nil,
@@ -389,13 +318,11 @@ module Stripe
389
318
  @amount = amount
390
319
  @currency = currency
391
320
  @customer = customer
392
- @customer_account = customer_account
393
321
  @description = description
394
322
  @discountable = discountable
395
323
  @discounts = discounts
396
324
  @expand = expand
397
325
  @invoice = invoice
398
- @margins = margins
399
326
  @metadata = metadata
400
327
  @period = period
401
328
  @price_data = price_data
@@ -23,44 +23,16 @@ module Stripe
23
23
 
24
24
  class UpdateParams < Stripe::RequestParams
25
25
  class Discount < Stripe::RequestParams
26
- class DiscountEnd < Stripe::RequestParams
27
- class Duration < Stripe::RequestParams
28
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
29
- attr_accessor :interval
30
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
31
- attr_accessor :interval_count
32
-
33
- def initialize(interval: nil, interval_count: nil)
34
- @interval = interval
35
- @interval_count = interval_count
36
- end
37
- end
38
- # Time span for the redeemed discount.
39
- attr_accessor :duration
40
- # A precise Unix timestamp for the discount to end. Must be in the future.
41
- attr_accessor :timestamp
42
- # The type of calculation made to determine when the discount ends.
43
- attr_accessor :type
44
-
45
- def initialize(duration: nil, timestamp: nil, type: nil)
46
- @duration = duration
47
- @timestamp = timestamp
48
- @type = type
49
- end
50
- end
51
26
  # ID of the coupon to create a new discount for.
52
27
  attr_accessor :coupon
53
28
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
54
29
  attr_accessor :discount
55
- # Details to determine how long the discount should be applied for.
56
- attr_accessor :discount_end
57
30
  # ID of the promotion code to create a new discount for.
58
31
  attr_accessor :promotion_code
59
32
 
60
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
33
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
61
34
  @coupon = coupon
62
35
  @discount = discount
63
- @discount_end = discount_end
64
36
  @promotion_code = promotion_code
65
37
  end
66
38
  end
@@ -208,8 +180,6 @@ module Stripe
208
180
  attr_accessor :discounts
209
181
  # Specifies which fields in the response should be expanded.
210
182
  attr_accessor :expand
211
- # The IDs of the margins to apply to the line item. When set, the `default_margins` on the invoice do not apply to this line item.
212
- attr_accessor :margins
213
183
  # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`. For [type=subscription](https://stripe.com/docs/api/invoices/line_item#invoice_line_item_object-type) line items, the incoming metadata specified on the request is directly used to set this value, in contrast to [type=invoiceitem](api/invoices/line_item#invoice_line_item_object-type) line items, where any existing metadata on the invoice line is merged with the incoming data.
214
184
  attr_accessor :metadata
215
185
  # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
@@ -231,7 +201,6 @@ module Stripe
231
201
  discountable: nil,
232
202
  discounts: nil,
233
203
  expand: nil,
234
- margins: nil,
235
204
  metadata: nil,
236
205
  period: nil,
237
206
  price_data: nil,
@@ -245,7 +214,6 @@ module Stripe
245
214
  @discountable = discountable
246
215
  @discounts = discounts
247
216
  @expand = expand
248
- @margins = margins
249
217
  @metadata = metadata
250
218
  @period = period
251
219
  @price_data = price_data
@@ -0,0 +1,83 @@
1
+ # File generated from our OpenAPI spec
2
+ # frozen_string_literal: true
3
+
4
+ module Stripe
5
+ class InvoicePaymentService < StripeService
6
+ class ListParams < Stripe::RequestParams
7
+ class Payment < Stripe::RequestParams
8
+ # Only return invoice payments associated by this payment intent ID.
9
+ attr_accessor :payment_intent
10
+ # Only return invoice payments associated by this payment type.
11
+ attr_accessor :type
12
+
13
+ def initialize(payment_intent: nil, type: nil)
14
+ @payment_intent = payment_intent
15
+ @type = type
16
+ end
17
+ end
18
+ # 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.
19
+ attr_accessor :ending_before
20
+ # Specifies which fields in the response should be expanded.
21
+ attr_accessor :expand
22
+ # The identifier of the invoice whose payments to return.
23
+ attr_accessor :invoice
24
+ # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
25
+ attr_accessor :limit
26
+ # The payment details of the invoice payments to return.
27
+ attr_accessor :payment
28
+ # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
29
+ attr_accessor :starting_after
30
+ # The status of the invoice payments to return.
31
+ attr_accessor :status
32
+
33
+ def initialize(
34
+ ending_before: nil,
35
+ expand: nil,
36
+ invoice: nil,
37
+ limit: nil,
38
+ payment: nil,
39
+ starting_after: nil,
40
+ status: nil
41
+ )
42
+ @ending_before = ending_before
43
+ @expand = expand
44
+ @invoice = invoice
45
+ @limit = limit
46
+ @payment = payment
47
+ @starting_after = starting_after
48
+ @status = status
49
+ end
50
+ end
51
+
52
+ class RetrieveParams < Stripe::RequestParams
53
+ # Specifies which fields in the response should be expanded.
54
+ attr_accessor :expand
55
+
56
+ def initialize(expand: nil)
57
+ @expand = expand
58
+ end
59
+ end
60
+
61
+ # When retrieving an invoice, there is an includable payments property containing the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of payments.
62
+ def list(params = {}, opts = {})
63
+ request(
64
+ method: :get,
65
+ path: "/v1/invoice_payments",
66
+ params: params,
67
+ opts: opts,
68
+ base_address: :api
69
+ )
70
+ end
71
+
72
+ # Retrieves the invoice payment with the given ID.
73
+ def retrieve(invoice_payment, params = {}, opts = {})
74
+ request(
75
+ method: :get,
76
+ path: format("/v1/invoice_payments/%<invoice_payment>s", { invoice_payment: CGI.escape(invoice_payment) }),
77
+ params: params,
78
+ opts: opts,
79
+ base_address: :api
80
+ )
81
+ end
82
+ end
83
+ end