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
@@ -44,44 +44,16 @@ module Stripe
44
44
  class UpdateParams < Stripe::RequestParams
45
45
  class AddInvoiceItem < Stripe::RequestParams
46
46
  class Discount < Stripe::RequestParams
47
- class DiscountEnd < Stripe::RequestParams
48
- class Duration < Stripe::RequestParams
49
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
50
- attr_accessor :interval
51
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
52
- attr_accessor :interval_count
53
-
54
- def initialize(interval: nil, interval_count: nil)
55
- @interval = interval
56
- @interval_count = interval_count
57
- end
58
- end
59
- # Time span for the redeemed discount.
60
- attr_accessor :duration
61
- # A precise Unix timestamp for the discount to end. Must be in the future.
62
- attr_accessor :timestamp
63
- # The type of calculation made to determine when the discount ends.
64
- attr_accessor :type
65
-
66
- def initialize(duration: nil, timestamp: nil, type: nil)
67
- @duration = duration
68
- @timestamp = timestamp
69
- @type = type
70
- end
71
- end
72
47
  # ID of the coupon to create a new discount for.
73
48
  attr_accessor :coupon
74
49
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
75
50
  attr_accessor :discount
76
- # Details to determine how long the discount should be applied for.
77
- attr_accessor :discount_end
78
51
  # ID of the promotion code to create a new discount for.
79
52
  attr_accessor :promotion_code
80
53
 
81
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
54
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
82
55
  @coupon = coupon
83
56
  @discount = discount
84
- @discount_end = discount_end
85
57
  @promotion_code = promotion_code
86
58
  end
87
59
  end
@@ -155,6 +127,18 @@ module Stripe
155
127
  end
156
128
  end
157
129
 
130
+ class BillingThresholds < Stripe::RequestParams
131
+ # Monetary threshold that triggers the subscription to advance to a new billing period
132
+ attr_accessor :amount_gte
133
+ # 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.
134
+ attr_accessor :reset_billing_cycle_anchor
135
+
136
+ def initialize(amount_gte: nil, reset_billing_cycle_anchor: nil)
137
+ @amount_gte = amount_gte
138
+ @reset_billing_cycle_anchor = reset_billing_cycle_anchor
139
+ end
140
+ end
141
+
158
142
  class CancellationDetails < Stripe::RequestParams
159
143
  # Additional comments about why the user canceled the subscription, if the subscription was canceled explicitly by the user.
160
144
  attr_accessor :comment
@@ -168,44 +152,16 @@ module Stripe
168
152
  end
169
153
 
170
154
  class Discount < Stripe::RequestParams
171
- class DiscountEnd < Stripe::RequestParams
172
- class Duration < Stripe::RequestParams
173
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
174
- attr_accessor :interval
175
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
176
- attr_accessor :interval_count
177
-
178
- def initialize(interval: nil, interval_count: nil)
179
- @interval = interval
180
- @interval_count = interval_count
181
- end
182
- end
183
- # Time span for the redeemed discount.
184
- attr_accessor :duration
185
- # A precise Unix timestamp for the discount to end. Must be in the future.
186
- attr_accessor :timestamp
187
- # The type of calculation made to determine when the discount ends.
188
- attr_accessor :type
189
-
190
- def initialize(duration: nil, timestamp: nil, type: nil)
191
- @duration = duration
192
- @timestamp = timestamp
193
- @type = type
194
- end
195
- end
196
155
  # ID of the coupon to create a new discount for.
197
156
  attr_accessor :coupon
198
157
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
199
158
  attr_accessor :discount
200
- # Details to determine how long the discount should be applied for.
201
- attr_accessor :discount_end
202
159
  # ID of the promotion code to create a new discount for.
203
160
  attr_accessor :promotion_code
204
161
 
205
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
162
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
206
163
  @coupon = coupon
207
164
  @discount = discount
208
- @discount_end = discount_end
209
165
  @promotion_code = promotion_code
210
166
  end
211
167
  end
@@ -234,45 +190,26 @@ module Stripe
234
190
  end
235
191
 
236
192
  class Item < Stripe::RequestParams
237
- class Discount < Stripe::RequestParams
238
- class DiscountEnd < Stripe::RequestParams
239
- class Duration < Stripe::RequestParams
240
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
241
- attr_accessor :interval
242
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
243
- attr_accessor :interval_count
244
-
245
- def initialize(interval: nil, interval_count: nil)
246
- @interval = interval
247
- @interval_count = interval_count
248
- end
249
- end
250
- # Time span for the redeemed discount.
251
- attr_accessor :duration
252
- # A precise Unix timestamp for the discount to end. Must be in the future.
253
- attr_accessor :timestamp
254
- # The type of calculation made to determine when the discount ends.
255
- attr_accessor :type
256
-
257
- def initialize(duration: nil, timestamp: nil, type: nil)
258
- @duration = duration
259
- @timestamp = timestamp
260
- @type = type
261
- end
193
+ class BillingThresholds < Stripe::RequestParams
194
+ # 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))
195
+ attr_accessor :usage_gte
196
+
197
+ def initialize(usage_gte: nil)
198
+ @usage_gte = usage_gte
262
199
  end
200
+ end
201
+
202
+ class Discount < Stripe::RequestParams
263
203
  # ID of the coupon to create a new discount for.
264
204
  attr_accessor :coupon
265
205
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
266
206
  attr_accessor :discount
267
- # Details to determine how long the discount should be applied for.
268
- attr_accessor :discount_end
269
207
  # ID of the promotion code to create a new discount for.
270
208
  attr_accessor :promotion_code
271
209
 
272
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
210
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
273
211
  @coupon = coupon
274
212
  @discount = discount
275
- @discount_end = discount_end
276
213
  @promotion_code = promotion_code
277
214
  end
278
215
  end
@@ -318,6 +255,8 @@ module Stripe
318
255
  @unit_amount_decimal = unit_amount_decimal
319
256
  end
320
257
  end
258
+ # 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.
259
+ attr_accessor :billing_thresholds
321
260
  # 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.
322
261
  attr_accessor :clear_usage
323
262
  # A flag that, if set to `true`, will delete the specified item.
@@ -340,6 +279,7 @@ module Stripe
340
279
  attr_accessor :tax_rates
341
280
 
342
281
  def initialize(
282
+ billing_thresholds: nil,
343
283
  clear_usage: nil,
344
284
  deleted: nil,
345
285
  discounts: nil,
@@ -351,6 +291,7 @@ module Stripe
351
291
  quantity: nil,
352
292
  tax_rates: nil
353
293
  )
294
+ @billing_thresholds = billing_thresholds
354
295
  @clear_usage = clear_usage
355
296
  @deleted = deleted
356
297
  @discounts = discounts
@@ -467,26 +408,17 @@ module Stripe
467
408
  end
468
409
  end
469
410
 
470
- class IdBankTransfer < Stripe::RequestParams
471
- end
472
-
473
- class Konbini < Stripe::RequestParams
474
- end
475
-
476
- class SepaDebit < Stripe::RequestParams
477
- end
411
+ class Konbini < Stripe::RequestParams; end
412
+ class SepaDebit < Stripe::RequestParams; end
478
413
 
479
414
  class UsBankAccount < Stripe::RequestParams
480
415
  class FinancialConnections < Stripe::RequestParams
481
416
  class Filters < Stripe::RequestParams
482
417
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
483
418
  attr_accessor :account_subcategories
484
- # ID of the institution to use to filter for selectable accounts.
485
- attr_accessor :institution
486
419
 
487
- def initialize(account_subcategories: nil, institution: nil)
420
+ def initialize(account_subcategories: nil)
488
421
  @account_subcategories = account_subcategories
489
- @institution = institution
490
422
  end
491
423
  end
492
424
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -520,8 +452,6 @@ module Stripe
520
452
  attr_accessor :card
521
453
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
522
454
  attr_accessor :customer_balance
523
- # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
524
- attr_accessor :id_bank_transfer
525
455
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
526
456
  attr_accessor :konbini
527
457
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -534,7 +464,6 @@ module Stripe
534
464
  bancontact: nil,
535
465
  card: nil,
536
466
  customer_balance: nil,
537
- id_bank_transfer: nil,
538
467
  konbini: nil,
539
468
  sepa_debit: nil,
540
469
  us_bank_account: nil
@@ -543,7 +472,6 @@ module Stripe
543
472
  @bancontact = bancontact
544
473
  @card = card
545
474
  @customer_balance = customer_balance
546
- @id_bank_transfer = id_bank_transfer
547
475
  @konbini = konbini
548
476
  @sepa_debit = sepa_debit
549
477
  @us_bank_account = us_bank_account
@@ -579,18 +507,6 @@ module Stripe
579
507
  end
580
508
  end
581
509
 
582
- class Prebilling < Stripe::RequestParams
583
- # This is used to determine the number of billing cycles to prebill.
584
- attr_accessor :iterations
585
- # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
586
- attr_accessor :update_behavior
587
-
588
- def initialize(iterations: nil, update_behavior: nil)
589
- @iterations = iterations
590
- @update_behavior = update_behavior
591
- end
592
- end
593
-
594
510
  class TransferData < Stripe::RequestParams
595
511
  # 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.
596
512
  attr_accessor :amount_percent
@@ -627,9 +543,11 @@ module Stripe
627
543
  attr_accessor :automatic_tax
628
544
  # 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).
629
545
  attr_accessor :billing_cycle_anchor
546
+ # 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.
547
+ attr_accessor :billing_thresholds
630
548
  # 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.
631
549
  attr_accessor :cancel_at
632
- # Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`.
550
+ # 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.
633
551
  attr_accessor :cancel_at_period_end
634
552
  # Details about why this subscription was cancelled
635
553
  attr_accessor :cancellation_details
@@ -673,15 +591,13 @@ module Stripe
673
591
  attr_accessor :payment_settings
674
592
  # 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.
675
593
  attr_accessor :pending_invoice_item_interval
676
- # If specified, the invoicing for the given billing cycle iterations will be processed now.
677
- attr_accessor :prebilling
678
594
  # 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`.
679
595
  attr_accessor :proration_behavior
680
- # 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.
596
+ # 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.
681
597
  attr_accessor :proration_date
682
598
  # 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.
683
599
  attr_accessor :transfer_data
684
- # 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`.
600
+ # 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`.
685
601
  attr_accessor :trial_end
686
602
  # 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.
687
603
  attr_accessor :trial_from_plan
@@ -693,6 +609,7 @@ module Stripe
693
609
  application_fee_percent: nil,
694
610
  automatic_tax: nil,
695
611
  billing_cycle_anchor: nil,
612
+ billing_thresholds: nil,
696
613
  cancel_at: nil,
697
614
  cancel_at_period_end: nil,
698
615
  cancellation_details: nil,
@@ -713,7 +630,6 @@ module Stripe
713
630
  payment_behavior: nil,
714
631
  payment_settings: nil,
715
632
  pending_invoice_item_interval: nil,
716
- prebilling: nil,
717
633
  proration_behavior: nil,
718
634
  proration_date: nil,
719
635
  transfer_data: nil,
@@ -725,6 +641,7 @@ module Stripe
725
641
  @application_fee_percent = application_fee_percent
726
642
  @automatic_tax = automatic_tax
727
643
  @billing_cycle_anchor = billing_cycle_anchor
644
+ @billing_thresholds = billing_thresholds
728
645
  @cancel_at = cancel_at
729
646
  @cancel_at_period_end = cancel_at_period_end
730
647
  @cancellation_details = cancellation_details
@@ -745,7 +662,6 @@ module Stripe
745
662
  @payment_behavior = payment_behavior
746
663
  @payment_settings = payment_settings
747
664
  @pending_invoice_item_interval = pending_invoice_item_interval
748
- @prebilling = prebilling
749
665
  @proration_behavior = proration_behavior
750
666
  @proration_date = proration_date
751
667
  @transfer_data = transfer_data
@@ -755,8 +671,7 @@ module Stripe
755
671
  end
756
672
  end
757
673
 
758
- class DeleteDiscountParams < Stripe::RequestParams
759
- end
674
+ class DeleteDiscountParams < Stripe::RequestParams; end
760
675
 
761
676
  class ListParams < Stripe::RequestParams
762
677
  class AutomaticTax < Stripe::RequestParams
@@ -833,8 +748,6 @@ module Stripe
833
748
  attr_accessor :current_period_start
834
749
  # The ID of the customer whose subscriptions will be retrieved.
835
750
  attr_accessor :customer
836
- # The ID of the account whose subscriptions will be retrieved.
837
- attr_accessor :customer_account
838
751
  # 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.
839
752
  attr_accessor :ending_before
840
753
  # Specifies which fields in the response should be expanded.
@@ -859,7 +772,6 @@ module Stripe
859
772
  current_period_end: nil,
860
773
  current_period_start: nil,
861
774
  customer: nil,
862
- customer_account: nil,
863
775
  ending_before: nil,
864
776
  expand: nil,
865
777
  limit: nil,
@@ -875,7 +787,6 @@ module Stripe
875
787
  @current_period_end = current_period_end
876
788
  @current_period_start = current_period_start
877
789
  @customer = customer
878
- @customer_account = customer_account
879
790
  @ending_before = ending_before
880
791
  @expand = expand
881
792
  @limit = limit
@@ -890,44 +801,16 @@ module Stripe
890
801
  class CreateParams < Stripe::RequestParams
891
802
  class AddInvoiceItem < Stripe::RequestParams
892
803
  class Discount < Stripe::RequestParams
893
- class DiscountEnd < Stripe::RequestParams
894
- class Duration < Stripe::RequestParams
895
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
896
- attr_accessor :interval
897
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
898
- attr_accessor :interval_count
899
-
900
- def initialize(interval: nil, interval_count: nil)
901
- @interval = interval
902
- @interval_count = interval_count
903
- end
904
- end
905
- # Time span for the redeemed discount.
906
- attr_accessor :duration
907
- # A precise Unix timestamp for the discount to end. Must be in the future.
908
- attr_accessor :timestamp
909
- # The type of calculation made to determine when the discount ends.
910
- attr_accessor :type
911
-
912
- def initialize(duration: nil, timestamp: nil, type: nil)
913
- @duration = duration
914
- @timestamp = timestamp
915
- @type = type
916
- end
917
- end
918
804
  # ID of the coupon to create a new discount for.
919
805
  attr_accessor :coupon
920
806
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
921
807
  attr_accessor :discount
922
- # Details to determine how long the discount should be applied for.
923
- attr_accessor :discount_end
924
808
  # ID of the promotion code to create a new discount for.
925
809
  attr_accessor :promotion_code
926
810
 
927
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
811
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
928
812
  @coupon = coupon
929
813
  @discount = discount
930
- @discount_end = discount_end
931
814
  @promotion_code = promotion_code
932
815
  end
933
816
  end
@@ -1022,45 +905,29 @@ module Stripe
1022
905
  end
1023
906
  end
1024
907
 
1025
- class Discount < Stripe::RequestParams
1026
- class DiscountEnd < Stripe::RequestParams
1027
- class Duration < Stripe::RequestParams
1028
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1029
- attr_accessor :interval
1030
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1031
- attr_accessor :interval_count
1032
-
1033
- def initialize(interval: nil, interval_count: nil)
1034
- @interval = interval
1035
- @interval_count = interval_count
1036
- end
1037
- end
1038
- # Time span for the redeemed discount.
1039
- attr_accessor :duration
1040
- # A precise Unix timestamp for the discount to end. Must be in the future.
1041
- attr_accessor :timestamp
1042
- # The type of calculation made to determine when the discount ends.
1043
- attr_accessor :type
908
+ class BillingThresholds < Stripe::RequestParams
909
+ # Monetary threshold that triggers the subscription to advance to a new billing period
910
+ attr_accessor :amount_gte
911
+ # 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.
912
+ attr_accessor :reset_billing_cycle_anchor
1044
913
 
1045
- def initialize(duration: nil, timestamp: nil, type: nil)
1046
- @duration = duration
1047
- @timestamp = timestamp
1048
- @type = type
1049
- end
914
+ def initialize(amount_gte: nil, reset_billing_cycle_anchor: nil)
915
+ @amount_gte = amount_gte
916
+ @reset_billing_cycle_anchor = reset_billing_cycle_anchor
1050
917
  end
918
+ end
919
+
920
+ class Discount < Stripe::RequestParams
1051
921
  # ID of the coupon to create a new discount for.
1052
922
  attr_accessor :coupon
1053
923
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1054
924
  attr_accessor :discount
1055
- # Details to determine how long the discount should be applied for.
1056
- attr_accessor :discount_end
1057
925
  # ID of the promotion code to create a new discount for.
1058
926
  attr_accessor :promotion_code
1059
927
 
1060
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
928
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1061
929
  @coupon = coupon
1062
930
  @discount = discount
1063
- @discount_end = discount_end
1064
931
  @promotion_code = promotion_code
1065
932
  end
1066
933
  end
@@ -1089,45 +956,26 @@ module Stripe
1089
956
  end
1090
957
 
1091
958
  class Item < Stripe::RequestParams
1092
- class Discount < Stripe::RequestParams
1093
- class DiscountEnd < Stripe::RequestParams
1094
- class Duration < Stripe::RequestParams
1095
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1096
- attr_accessor :interval
1097
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1098
- attr_accessor :interval_count
1099
-
1100
- def initialize(interval: nil, interval_count: nil)
1101
- @interval = interval
1102
- @interval_count = interval_count
1103
- end
1104
- end
1105
- # Time span for the redeemed discount.
1106
- attr_accessor :duration
1107
- # A precise Unix timestamp for the discount to end. Must be in the future.
1108
- attr_accessor :timestamp
1109
- # The type of calculation made to determine when the discount ends.
1110
- attr_accessor :type
1111
-
1112
- def initialize(duration: nil, timestamp: nil, type: nil)
1113
- @duration = duration
1114
- @timestamp = timestamp
1115
- @type = type
1116
- end
959
+ class BillingThresholds < Stripe::RequestParams
960
+ # 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))
961
+ attr_accessor :usage_gte
962
+
963
+ def initialize(usage_gte: nil)
964
+ @usage_gte = usage_gte
1117
965
  end
966
+ end
967
+
968
+ class Discount < Stripe::RequestParams
1118
969
  # ID of the coupon to create a new discount for.
1119
970
  attr_accessor :coupon
1120
971
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1121
972
  attr_accessor :discount
1122
- # Details to determine how long the discount should be applied for.
1123
- attr_accessor :discount_end
1124
973
  # ID of the promotion code to create a new discount for.
1125
974
  attr_accessor :promotion_code
1126
975
 
1127
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
976
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1128
977
  @coupon = coupon
1129
978
  @discount = discount
1130
- @discount_end = discount_end
1131
979
  @promotion_code = promotion_code
1132
980
  end
1133
981
  end
@@ -1173,18 +1021,8 @@ module Stripe
1173
1021
  @unit_amount_decimal = unit_amount_decimal
1174
1022
  end
1175
1023
  end
1176
-
1177
- class Trial < Stripe::RequestParams
1178
- # 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.
1179
- attr_accessor :converts_to
1180
- # Determines the type of trial for this item.
1181
- attr_accessor :type
1182
-
1183
- def initialize(converts_to: nil, type: nil)
1184
- @converts_to = converts_to
1185
- @type = type
1186
- end
1187
- end
1024
+ # 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.
1025
+ attr_accessor :billing_thresholds
1188
1026
  # The coupons to redeem into discounts for the subscription item.
1189
1027
  attr_accessor :discounts
1190
1028
  # 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`.
@@ -1199,19 +1037,18 @@ module Stripe
1199
1037
  attr_accessor :quantity
1200
1038
  # 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.
1201
1039
  attr_accessor :tax_rates
1202
- # Define options to configure the trial on the subscription item.
1203
- attr_accessor :trial
1204
1040
 
1205
1041
  def initialize(
1042
+ billing_thresholds: nil,
1206
1043
  discounts: nil,
1207
1044
  metadata: nil,
1208
1045
  plan: nil,
1209
1046
  price: nil,
1210
1047
  price_data: nil,
1211
1048
  quantity: nil,
1212
- tax_rates: nil,
1213
- trial: nil
1049
+ tax_rates: nil
1214
1050
  )
1051
+ @billing_thresholds = billing_thresholds
1215
1052
  @discounts = discounts
1216
1053
  @metadata = metadata
1217
1054
  @plan = plan
@@ -1219,7 +1056,6 @@ module Stripe
1219
1056
  @price_data = price_data
1220
1057
  @quantity = quantity
1221
1058
  @tax_rates = tax_rates
1222
- @trial = trial
1223
1059
  end
1224
1060
  end
1225
1061
 
@@ -1314,26 +1150,17 @@ module Stripe
1314
1150
  end
1315
1151
  end
1316
1152
 
1317
- class IdBankTransfer < Stripe::RequestParams
1318
- end
1319
-
1320
- class Konbini < Stripe::RequestParams
1321
- end
1322
-
1323
- class SepaDebit < Stripe::RequestParams
1324
- end
1153
+ class Konbini < Stripe::RequestParams; end
1154
+ class SepaDebit < Stripe::RequestParams; end
1325
1155
 
1326
1156
  class UsBankAccount < Stripe::RequestParams
1327
1157
  class FinancialConnections < Stripe::RequestParams
1328
1158
  class Filters < Stripe::RequestParams
1329
1159
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
1330
1160
  attr_accessor :account_subcategories
1331
- # ID of the institution to use to filter for selectable accounts.
1332
- attr_accessor :institution
1333
1161
 
1334
- def initialize(account_subcategories: nil, institution: nil)
1162
+ def initialize(account_subcategories: nil)
1335
1163
  @account_subcategories = account_subcategories
1336
- @institution = institution
1337
1164
  end
1338
1165
  end
1339
1166
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -1367,8 +1194,6 @@ module Stripe
1367
1194
  attr_accessor :card
1368
1195
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
1369
1196
  attr_accessor :customer_balance
1370
- # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
1371
- attr_accessor :id_bank_transfer
1372
1197
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
1373
1198
  attr_accessor :konbini
1374
1199
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -1381,7 +1206,6 @@ module Stripe
1381
1206
  bancontact: nil,
1382
1207
  card: nil,
1383
1208
  customer_balance: nil,
1384
- id_bank_transfer: nil,
1385
1209
  konbini: nil,
1386
1210
  sepa_debit: nil,
1387
1211
  us_bank_account: nil
@@ -1390,7 +1214,6 @@ module Stripe
1390
1214
  @bancontact = bancontact
1391
1215
  @card = card
1392
1216
  @customer_balance = customer_balance
1393
- @id_bank_transfer = id_bank_transfer
1394
1217
  @konbini = konbini
1395
1218
  @sepa_debit = sepa_debit
1396
1219
  @us_bank_account = us_bank_account
@@ -1426,18 +1249,6 @@ module Stripe
1426
1249
  end
1427
1250
  end
1428
1251
 
1429
- class Prebilling < Stripe::RequestParams
1430
- # This is used to determine the number of billing cycles to prebill.
1431
- attr_accessor :iterations
1432
- # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
1433
- attr_accessor :update_behavior
1434
-
1435
- def initialize(iterations: nil, update_behavior: nil)
1436
- @iterations = iterations
1437
- @update_behavior = update_behavior
1438
- end
1439
- end
1440
-
1441
1252
  class TransferData < Stripe::RequestParams
1442
1253
  # 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.
1443
1254
  attr_accessor :amount_percent
@@ -1478,11 +1289,11 @@ module Stripe
1478
1289
  attr_accessor :billing_cycle_anchor
1479
1290
  # 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.
1480
1291
  attr_accessor :billing_cycle_anchor_config
1481
- # Configure billing_mode in each subscription to opt in improved credit proration behavior.
1482
- attr_accessor :billing_mode
1292
+ # 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.
1293
+ attr_accessor :billing_thresholds
1483
1294
  # 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.
1484
1295
  attr_accessor :cancel_at
1485
- # Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`.
1296
+ # 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.
1486
1297
  attr_accessor :cancel_at_period_end
1487
1298
  # 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`.
1488
1299
  attr_accessor :collection_method
@@ -1490,8 +1301,6 @@ module Stripe
1490
1301
  attr_accessor :currency
1491
1302
  # The identifier of the customer to subscribe.
1492
1303
  attr_accessor :customer
1493
- # The identifier of the account to subscribe.
1494
- attr_accessor :customer_account
1495
1304
  # 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`.
1496
1305
  attr_accessor :days_until_due
1497
1306
  # 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).
@@ -1532,8 +1341,6 @@ module Stripe
1532
1341
  attr_accessor :payment_settings
1533
1342
  # 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.
1534
1343
  attr_accessor :pending_invoice_item_interval
1535
- # If specified, the invoicing for the given billing cycle iterations will be processed now.
1536
- attr_accessor :prebilling
1537
1344
  # 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`.
1538
1345
  attr_accessor :proration_behavior
1539
1346
  # 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.
@@ -1554,13 +1361,12 @@ module Stripe
1554
1361
  backdate_start_date: nil,
1555
1362
  billing_cycle_anchor: nil,
1556
1363
  billing_cycle_anchor_config: nil,
1557
- billing_mode: nil,
1364
+ billing_thresholds: nil,
1558
1365
  cancel_at: nil,
1559
1366
  cancel_at_period_end: nil,
1560
1367
  collection_method: nil,
1561
1368
  currency: nil,
1562
1369
  customer: nil,
1563
- customer_account: nil,
1564
1370
  days_until_due: nil,
1565
1371
  default_payment_method: nil,
1566
1372
  default_source: nil,
@@ -1576,7 +1382,6 @@ module Stripe
1576
1382
  payment_behavior: nil,
1577
1383
  payment_settings: nil,
1578
1384
  pending_invoice_item_interval: nil,
1579
- prebilling: nil,
1580
1385
  proration_behavior: nil,
1581
1386
  transfer_data: nil,
1582
1387
  trial_end: nil,
@@ -1590,13 +1395,12 @@ module Stripe
1590
1395
  @backdate_start_date = backdate_start_date
1591
1396
  @billing_cycle_anchor = billing_cycle_anchor
1592
1397
  @billing_cycle_anchor_config = billing_cycle_anchor_config
1593
- @billing_mode = billing_mode
1398
+ @billing_thresholds = billing_thresholds
1594
1399
  @cancel_at = cancel_at
1595
1400
  @cancel_at_period_end = cancel_at_period_end
1596
1401
  @collection_method = collection_method
1597
1402
  @currency = currency
1598
1403
  @customer = customer
1599
- @customer_account = customer_account
1600
1404
  @days_until_due = days_until_due
1601
1405
  @default_payment_method = default_payment_method
1602
1406
  @default_source = default_source
@@ -1612,7 +1416,6 @@ module Stripe
1612
1416
  @payment_behavior = payment_behavior
1613
1417
  @payment_settings = payment_settings
1614
1418
  @pending_invoice_item_interval = pending_invoice_item_interval
1615
- @prebilling = prebilling
1616
1419
  @proration_behavior = proration_behavior
1617
1420
  @transfer_data = transfer_data
1618
1421
  @trial_end = trial_end
@@ -1645,9 +1448,9 @@ module Stripe
1645
1448
  attr_accessor :billing_cycle_anchor
1646
1449
  # Specifies which fields in the response should be expanded.
1647
1450
  attr_accessor :expand
1648
- # 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`.
1451
+ # 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`.
1649
1452
  attr_accessor :proration_behavior
1650
- # 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.
1453
+ # 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.
1651
1454
  attr_accessor :proration_date
1652
1455
 
1653
1456
  def initialize(
@@ -1663,9 +1466,9 @@ module Stripe
1663
1466
  end
1664
1467
  end
1665
1468
 
1666
- # 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).
1469
+ # 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).
1667
1470
  #
1668
- # 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.
1471
+ # 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.
1669
1472
  #
1670
1473
  # 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.
1671
1474
  def cancel(subscription_exposed_id, params = {}, opts = {})
@@ -1683,7 +1486,7 @@ module Stripe
1683
1486
  # When you create a subscription with collection_method=charge_automatically, the first invoice is finalized as part of the request.
1684
1487
  # The payment_behavior parameter determines the exact behavior of the initial payment.
1685
1488
  #
1686
- # 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.
1489
+ # 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.
1687
1490
  # Schedules provide the flexibility to model more complex billing configurations that change over time.
1688
1491
  def create(params = {}, opts = {})
1689
1492
  request(
@@ -1739,7 +1542,7 @@ module Stripe
1739
1542
  )
1740
1543
  end
1741
1544
 
1742
- # Search for subscriptions you've previously created using Stripe's [Search Query Language](https://stripe.com/docs/search#search-query-language).
1545
+ # Search for subscriptions you've previously created using Stripe's [Search Query Language](https://docs.stripe.com/docs/search#search-query-language).
1743
1546
  # Don't use search in read-after-write flows where strict consistency is necessary. Under normal operating
1744
1547
  # conditions, data is searchable in less than a minute. Occasionally, propagation of new or updated data can be up
1745
1548
  # to an hour behind during outages. Search functionality is not available to merchants in India.
@@ -1755,7 +1558,7 @@ module Stripe
1755
1558
 
1756
1559
  # Updates an existing subscription to match the specified parameters.
1757
1560
  # When changing prices or quantities, we optionally prorate the price we charge next month to make up for any price changes.
1758
- # To preview how the proration is calculated, use the [create preview](https://stripe.com/docs/api/invoices/create_preview) endpoint.
1561
+ # To preview how the proration is calculated, use the [create preview](https://docs.stripe.com/docs/api/invoices/create_preview) endpoint.
1759
1562
  #
1760
1563
  # 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.
1761
1564
  #
@@ -1767,13 +1570,13 @@ module Stripe
1767
1570
  # A trial starts or ends.
1768
1571
  #
1769
1572
  #
1770
- # 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).
1573
+ # 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).
1771
1574
  #
1772
- # 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).
1575
+ # 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).
1773
1576
  #
1774
1577
  # 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.
1775
1578
  #
1776
- # 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.
1579
+ # 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.
1777
1580
  def update(subscription_exposed_id, params = {}, opts = {})
1778
1581
  request(
1779
1582
  method: :post,