stripe 15.2.0 → 15.3.0.pre.beta.1

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 (587) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG.md +1600 -670
  3. data/VERSION +1 -1
  4. data/lib/stripe/api_requestor.rb +28 -0
  5. data/lib/stripe/api_version.rb +1 -1
  6. data/lib/stripe/errors.rb +54 -0
  7. data/lib/stripe/event_types.rb +98 -0
  8. data/lib/stripe/events/v2_core_account_closed_event.rb +21 -0
  9. data/lib/stripe/events/v2_core_account_created_event.rb +21 -0
  10. data/lib/stripe/events/v2_core_account_including_configuration_customer_capability_status_updated_event.rb +23 -0
  11. data/lib/stripe/events/v2_core_account_including_configuration_customer_updated_event.rb +21 -0
  12. data/lib/stripe/events/v2_core_account_including_configuration_merchant_capability_status_updated_event.rb +23 -0
  13. data/lib/stripe/events/v2_core_account_including_configuration_merchant_updated_event.rb +21 -0
  14. data/lib/stripe/events/v2_core_account_including_configuration_recipient_capability_status_updated_event.rb +23 -0
  15. data/lib/stripe/events/v2_core_account_including_configuration_recipient_updated_event.rb +21 -0
  16. data/lib/stripe/events/v2_core_account_including_defaults_updated_event.rb +21 -0
  17. data/lib/stripe/events/v2_core_account_including_identity_updated_event.rb +21 -0
  18. data/lib/stripe/events/v2_core_account_including_requirements_updated_event.rb +21 -0
  19. data/lib/stripe/events/v2_core_account_link_completed_event.rb +13 -0
  20. data/lib/stripe/events/v2_core_account_person_created_event.rb +23 -0
  21. data/lib/stripe/events/v2_core_account_person_deleted_event.rb +23 -0
  22. data/lib/stripe/events/v2_core_account_person_updated_event.rb +23 -0
  23. data/lib/stripe/events/v2_core_account_updated_event.rb +21 -0
  24. data/lib/stripe/events/v2_money_management_adjustment_created_event.rb +21 -0
  25. data/lib/stripe/events/v2_money_management_financial_account_created_event.rb +21 -0
  26. data/lib/stripe/events/v2_money_management_financial_account_updated_event.rb +21 -0
  27. data/lib/stripe/events/v2_money_management_financial_address_activated_event.rb +21 -0
  28. data/lib/stripe/events/v2_money_management_financial_address_failed_event.rb +21 -0
  29. data/lib/stripe/events/v2_money_management_inbound_transfer_available_event.rb +23 -0
  30. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_failed_event.rb +21 -0
  31. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_processing_event.rb +21 -0
  32. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_queued_event.rb +21 -0
  33. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_returned_event.rb +21 -0
  34. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_succeeded_event.rb +21 -0
  35. data/lib/stripe/events/v2_money_management_outbound_payment_canceled_event.rb +21 -0
  36. data/lib/stripe/events/v2_money_management_outbound_payment_created_event.rb +21 -0
  37. data/lib/stripe/events/v2_money_management_outbound_payment_failed_event.rb +21 -0
  38. data/lib/stripe/events/v2_money_management_outbound_payment_posted_event.rb +21 -0
  39. data/lib/stripe/events/v2_money_management_outbound_payment_returned_event.rb +21 -0
  40. data/lib/stripe/events/v2_money_management_outbound_payment_updated_event.rb +21 -0
  41. data/lib/stripe/events/v2_money_management_outbound_transfer_canceled_event.rb +21 -0
  42. data/lib/stripe/events/v2_money_management_outbound_transfer_created_event.rb +21 -0
  43. data/lib/stripe/events/v2_money_management_outbound_transfer_failed_event.rb +21 -0
  44. data/lib/stripe/events/v2_money_management_outbound_transfer_posted_event.rb +21 -0
  45. data/lib/stripe/events/v2_money_management_outbound_transfer_returned_event.rb +21 -0
  46. data/lib/stripe/events/v2_money_management_outbound_transfer_updated_event.rb +21 -0
  47. data/lib/stripe/events/v2_money_management_received_credit_available_event.rb +23 -0
  48. data/lib/stripe/events/v2_money_management_received_credit_failed_event.rb +21 -0
  49. data/lib/stripe/events/v2_money_management_received_credit_returned_event.rb +21 -0
  50. data/lib/stripe/events/v2_money_management_received_credit_succeeded_event.rb +21 -0
  51. data/lib/stripe/events/v2_money_management_received_debit_canceled_event.rb +21 -0
  52. data/lib/stripe/events/v2_money_management_received_debit_failed_event.rb +21 -0
  53. data/lib/stripe/events/v2_money_management_received_debit_pending_event.rb +21 -0
  54. data/lib/stripe/events/v2_money_management_received_debit_succeeded_event.rb +21 -0
  55. data/lib/stripe/events/v2_money_management_received_debit_updated_event.rb +21 -0
  56. data/lib/stripe/events/v2_money_management_transaction_created_event.rb +21 -0
  57. data/lib/stripe/events/v2_money_management_transaction_updated_event.rb +21 -0
  58. data/lib/stripe/events/v2_off_session_payment_requires_capture_event.rb +21 -0
  59. data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_failed_event.rb +21 -0
  60. data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_started_event.rb +21 -0
  61. data/lib/stripe/events/v2_payments_off_session_payment_canceled_event.rb +21 -0
  62. data/lib/stripe/events/v2_payments_off_session_payment_created_event.rb +21 -0
  63. data/lib/stripe/events/v2_payments_off_session_payment_failed_event.rb +21 -0
  64. data/lib/stripe/events/v2_payments_off_session_payment_succeeded_event.rb +21 -0
  65. data/lib/stripe/object_types.rb +50 -0
  66. data/lib/stripe/resources/account.rb +653 -1
  67. data/lib/stripe/resources/account_notice.rb +123 -0
  68. data/lib/stripe/resources/account_session.rb +256 -1
  69. data/lib/stripe/resources/balance_settings.rb +105 -0
  70. data/lib/stripe/resources/billing/credit_balance_summary.rb +2 -0
  71. data/lib/stripe/resources/billing/credit_balance_transaction.rb +4 -0
  72. data/lib/stripe/resources/billing/credit_grant.rb +10 -0
  73. data/lib/stripe/resources/billing_portal/session.rb +6 -0
  74. data/lib/stripe/resources/capital/financing_offer.rb +179 -0
  75. data/lib/stripe/resources/capital/financing_summary.rb +55 -0
  76. data/lib/stripe/resources/capital/financing_transaction.rb +114 -0
  77. data/lib/stripe/resources/card.rb +2 -0
  78. data/lib/stripe/resources/cash_balance.rb +2 -0
  79. data/lib/stripe/resources/charge.rb +1538 -0
  80. data/lib/stripe/resources/checkout/session.rb +330 -2
  81. data/lib/stripe/resources/confirmation_token.rb +170 -0
  82. data/lib/stripe/resources/coupon.rb +30 -1
  83. data/lib/stripe/resources/credit_note.rb +6 -0
  84. data/lib/stripe/resources/credit_note_line_item.rb +9 -0
  85. data/lib/stripe/resources/customer.rb +2 -0
  86. data/lib/stripe/resources/customer_balance_transaction.rb +2 -0
  87. data/lib/stripe/resources/customer_cash_balance_transaction.rb +2 -0
  88. data/lib/stripe/resources/customer_session.rb +6 -1
  89. data/lib/stripe/resources/discount.rb +2 -0
  90. data/lib/stripe/resources/event.rb +31 -0
  91. data/lib/stripe/resources/financial_connections/account.rb +22 -1
  92. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +27 -0
  93. data/lib/stripe/resources/financial_connections/institution.rb +92 -0
  94. data/lib/stripe/resources/financial_connections/session.rb +62 -2
  95. data/lib/stripe/resources/fx_quote.rb +184 -0
  96. data/lib/stripe/resources/identity/verification_session.rb +10 -0
  97. data/lib/stripe/resources/invoice.rb +1070 -16
  98. data/lib/stripe/resources/invoice_item.rb +78 -2
  99. data/lib/stripe/resources/invoice_line_item.rb +55 -1
  100. data/lib/stripe/resources/invoice_payment.rb +2 -53
  101. data/lib/stripe/resources/issuing/cardholder.rb +2 -1
  102. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +602 -0
  103. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +82 -0
  104. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +86 -0
  105. data/lib/stripe/resources/issuing/settlement.rb +53 -0
  106. data/lib/stripe/resources/issuing/transaction.rb +6 -0
  107. data/lib/stripe/resources/line_item.rb +37 -0
  108. data/lib/stripe/resources/mandate.rb +24 -0
  109. data/lib/stripe/resources/margin.rb +115 -0
  110. data/lib/stripe/resources/order.rb +2806 -0
  111. data/lib/stripe/resources/payment_attempt_record.rb +1086 -0
  112. data/lib/stripe/resources/payment_intent.rb +7694 -2738
  113. data/lib/stripe/resources/payment_intent_amount_details_line_item.rb +72 -0
  114. data/lib/stripe/resources/payment_method.rb +192 -1
  115. data/lib/stripe/resources/payment_method_configuration.rb +295 -0
  116. data/lib/stripe/resources/payment_record.rb +1615 -0
  117. data/lib/stripe/resources/payout.rb +6 -0
  118. data/lib/stripe/resources/price.rb +30 -0
  119. data/lib/stripe/resources/privacy/redaction_job.rb +298 -0
  120. data/lib/stripe/resources/privacy/redaction_job_validation_error.rb +33 -0
  121. data/lib/stripe/resources/promotion_code.rb +10 -0
  122. data/lib/stripe/resources/quote.rb +2046 -6
  123. data/lib/stripe/resources/quote_line.rb +274 -0
  124. data/lib/stripe/resources/quote_preview_invoice.rb +663 -0
  125. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +364 -0
  126. data/lib/stripe/resources/refund.rb +9 -0
  127. data/lib/stripe/resources/setup_attempt.rb +21 -0
  128. data/lib/stripe/resources/setup_intent.rb +578 -9
  129. data/lib/stripe/resources/source.rb +29 -0
  130. data/lib/stripe/resources/subscription.rb +333 -9
  131. data/lib/stripe/resources/subscription_item.rb +84 -3
  132. data/lib/stripe/resources/subscription_schedule.rb +1013 -10
  133. data/lib/stripe/resources/tax/association.rb +66 -0
  134. data/lib/stripe/resources/tax/form.rb +211 -0
  135. data/lib/stripe/resources/tax_id.rb +12 -2
  136. data/lib/stripe/resources/terminal/reader.rb +156 -0
  137. data/lib/stripe/resources/terminal/reader_collected_data.rb +31 -0
  138. data/lib/stripe/resources/transfer.rb +6 -0
  139. data/lib/stripe/resources/treasury/financial_account.rb +22 -3
  140. data/lib/stripe/resources/treasury/financial_account_features.rb +2 -0
  141. data/lib/stripe/resources/treasury/outbound_transfer.rb +37 -0
  142. data/lib/stripe/resources/treasury/received_credit.rb +38 -1
  143. data/lib/stripe/resources/treasury/received_debit.rb +40 -1
  144. data/lib/stripe/resources/v2/core/account.rb +1746 -0
  145. data/lib/stripe/resources/v2/core/account_link.rb +56 -0
  146. data/lib/stripe/resources/v2/core/person.rb +276 -0
  147. data/lib/stripe/resources/v2/core/vault/gb_bank_account.rb +74 -0
  148. data/lib/stripe/resources/v2/core/vault/us_bank_account.rb +39 -0
  149. data/lib/stripe/resources/v2/financial_address_credit_simulation.rb +20 -0
  150. data/lib/stripe/resources/v2/financial_address_generated_microdeposits.rb +22 -0
  151. data/lib/stripe/resources/v2/money_management/adjustment.rb +51 -0
  152. data/lib/stripe/resources/v2/money_management/financial_account.rb +58 -0
  153. data/lib/stripe/resources/v2/money_management/financial_address.rb +68 -0
  154. data/lib/stripe/resources/v2/money_management/inbound_transfer.rb +94 -0
  155. data/lib/stripe/resources/v2/money_management/outbound_payment.rb +129 -0
  156. data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +82 -0
  157. data/lib/stripe/resources/v2/money_management/outbound_setup_intent.rb +45 -0
  158. data/lib/stripe/resources/v2/money_management/outbound_transfer.rb +117 -0
  159. data/lib/stripe/resources/v2/money_management/payout_method.rb +75 -0
  160. data/lib/stripe/resources/v2/money_management/payout_methods_bank_account_spec.rb +49 -0
  161. data/lib/stripe/resources/v2/money_management/received_credit.rb +116 -0
  162. data/lib/stripe/resources/v2/money_management/received_debit.rb +84 -0
  163. data/lib/stripe/resources/v2/money_management/transaction.rb +78 -0
  164. data/lib/stripe/resources/v2/money_management/transaction_entry.rb +68 -0
  165. data/lib/stripe/resources/v2/payments/off_session_payment.rb +74 -0
  166. data/lib/stripe/resources.rb +104 -0
  167. data/lib/stripe/services/account_notice_service.rb +101 -0
  168. data/lib/stripe/services/account_service.rb +562 -1
  169. data/lib/stripe/services/account_session_service.rb +226 -1
  170. data/lib/stripe/services/balance_settings_service.rb +96 -0
  171. data/lib/stripe/services/billing/credit_balance_summary_service.rb +4 -1
  172. data/lib/stripe/services/billing/credit_balance_transaction_service.rb +4 -0
  173. data/lib/stripe/services/billing/credit_grant_service.rb +8 -0
  174. data/lib/stripe/services/billing_portal/session_service.rb +4 -0
  175. data/lib/stripe/services/capital/financing_offer_service.rb +112 -0
  176. data/lib/stripe/services/capital/financing_summary_service.rb +28 -0
  177. data/lib/stripe/services/capital/financing_transaction_service.rb +79 -0
  178. data/lib/stripe/services/capital_service.rb +15 -0
  179. data/lib/stripe/services/charge_service.rb +1418 -0
  180. data/lib/stripe/services/checkout/session_service.rb +247 -2
  181. data/lib/stripe/services/coupon_service.rb +17 -1
  182. data/lib/stripe/services/credit_note_service.rb +4 -0
  183. data/lib/stripe/services/customer_session_service.rb +4 -1
  184. data/{rbi/stripe/services/account_external_account_service.rbi → lib/stripe/services/external_account_service.rb} +135 -122
  185. data/{rbi/stripe/services/tax/transaction_line_item_service.rbi → lib/stripe/services/financial_connections/account_inferred_balance_service.rb} +21 -17
  186. data/lib/stripe/services/financial_connections/account_service.rb +7 -2
  187. data/{rbi/stripe/services/climate/supplier_service.rbi → lib/stripe/services/financial_connections/institution_service.rb} +36 -25
  188. data/lib/stripe/services/financial_connections/session_service.rb +34 -2
  189. data/lib/stripe/services/financial_connections_service.rb +2 -1
  190. data/lib/stripe/services/fx_quote_service.rb +123 -0
  191. data/lib/stripe/services/identity/verification_session_service.rb +8 -0
  192. data/lib/stripe/services/invoice_item_service.rb +74 -2
  193. data/lib/stripe/services/invoice_line_item_service.rb +33 -1
  194. data/lib/stripe/services/invoice_service.rb +1021 -16
  195. data/lib/stripe/services/issuing/cardholder_service.rb +2 -1
  196. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +504 -0
  197. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +66 -0
  198. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +83 -0
  199. data/lib/stripe/services/issuing/transaction_service.rb +4 -0
  200. data/lib/stripe/services/issuing_service.rb +5 -1
  201. data/lib/stripe/services/margin_service.rb +119 -0
  202. data/{rbi/stripe/services/source_transaction_service.rbi → lib/stripe/services/order_line_item_service.rb} +20 -16
  203. data/lib/stripe/services/order_service.rb +2236 -0
  204. data/lib/stripe/services/payment_attempt_record_service.rb +49 -0
  205. data/{rbi/stripe/services/quote_line_item_service.rbi → lib/stripe/services/payment_intent_amount_details_line_item_service.rb} +20 -16
  206. data/lib/stripe/services/payment_intent_service.rb +4733 -245
  207. data/lib/stripe/services/payment_method_configuration_service.rb +210 -0
  208. data/lib/stripe/services/payment_method_service.rb +120 -1
  209. data/lib/stripe/services/payment_record_service.rb +542 -0
  210. data/lib/stripe/services/payout_service.rb +4 -0
  211. data/lib/stripe/services/price_service.rb +19 -0
  212. data/lib/stripe/services/privacy/redaction_job_service.rb +240 -0
  213. data/{rbi/stripe/services/tax/calculation_line_item_service.rbi → lib/stripe/services/privacy/redaction_job_validation_error_service.rb} +21 -17
  214. data/lib/stripe/services/privacy_service.rb +13 -0
  215. data/lib/stripe/services/promotion_code_service.rb +8 -0
  216. data/{rbi/stripe/services/credit_note_line_item_service.rbi → lib/stripe/services/quote_line_service.rb} +20 -16
  217. data/{rbi/stripe/services/payment_link_line_item_service.rbi → lib/stripe/services/quote_preview_invoice_service.rb} +20 -16
  218. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +35 -0
  219. data/lib/stripe/services/quote_service.rb +1730 -7
  220. data/lib/stripe/services/setup_intent_service.rb +538 -9
  221. data/lib/stripe/services/subscription_item_service.rb +75 -3
  222. data/lib/stripe/services/subscription_schedule_service.rb +915 -10
  223. data/lib/stripe/services/subscription_service.rb +276 -9
  224. data/lib/stripe/services/tax/association_service.rb +31 -0
  225. data/lib/stripe/services/tax/form_service.rb +100 -0
  226. data/lib/stripe/services/tax_id_service.rb +8 -2
  227. data/lib/stripe/services/tax_service.rb +3 -1
  228. data/lib/stripe/services/terminal/reader_collected_data_service.rb +28 -0
  229. data/lib/stripe/services/terminal/reader_service.rb +90 -0
  230. data/lib/stripe/services/terminal_service.rb +2 -1
  231. data/lib/stripe/services/test_helpers/confirmation_token_service.rb +97 -0
  232. data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +25 -1
  233. data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +25 -1
  234. data/lib/stripe/services/transfer_service.rb +4 -0
  235. data/lib/stripe/services/treasury/financial_account_features_service.rb +4 -1
  236. data/lib/stripe/services/treasury/financial_account_service.rb +16 -2
  237. data/lib/stripe/services/treasury/outbound_transfer_service.rb +24 -0
  238. data/lib/stripe/services/v1_services.rb +11 -2
  239. data/lib/stripe/services/v2/core/account_link_service.rb +76 -0
  240. data/lib/stripe/services/v2/core/account_service.rb +4138 -0
  241. data/lib/stripe/services/v2/core/accounts/person_service.rb +1046 -0
  242. data/lib/stripe/services/v2/core/vault/gb_bank_account_service.rb +131 -0
  243. data/lib/stripe/services/v2/core/vault/us_bank_account_service.rb +107 -0
  244. data/lib/stripe/services/v2/core/vault_service.rb +18 -0
  245. data/lib/stripe/services/v2/core_service.rb +4 -1
  246. data/lib/stripe/services/v2/money_management/adjustment_service.rb +74 -0
  247. data/lib/stripe/services/v2/money_management/financial_account_service.rb +43 -0
  248. data/lib/stripe/services/v2/money_management/financial_address_service.rb +81 -0
  249. data/lib/stripe/services/v2/money_management/inbound_transfer_service.rb +125 -0
  250. data/lib/stripe/services/v2/money_management/outbound_payment_quote_service.rb +95 -0
  251. data/lib/stripe/services/v2/money_management/outbound_payment_service.rb +200 -0
  252. data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +235 -0
  253. data/lib/stripe/services/v2/money_management/outbound_transfer_service.rb +172 -0
  254. data/lib/stripe/services/v2/money_management/payout_method_service.rb +91 -0
  255. data/lib/stripe/services/v2/money_management/payout_methods_bank_account_spec_service.rb +32 -0
  256. data/lib/stripe/services/v2/money_management/received_credit_service.rb +70 -0
  257. data/lib/stripe/services/v2/money_management/received_debit_service.rb +43 -0
  258. data/lib/stripe/services/v2/money_management/transaction_entry_service.rb +69 -0
  259. data/lib/stripe/services/v2/money_management/transaction_service.rb +73 -0
  260. data/lib/stripe/services/v2/money_management_service.rb +31 -0
  261. data/lib/stripe/services/v2/payment_service.rb +15 -0
  262. data/lib/stripe/services/v2/payments/off_session_payment_service.rb +138 -0
  263. data/lib/stripe/services/v2/test_helper_service.rb +15 -0
  264. data/lib/stripe/services/v2/test_helpers/financial_address_service.rb +49 -0
  265. data/lib/stripe/services/v2_services.rb +5 -2
  266. data/lib/stripe/services.rb +53 -1
  267. data/lib/stripe/stripe_configuration.rb +3 -1
  268. data/lib/stripe/stripe_object.rb +1 -1
  269. data/lib/stripe/util.rb +7 -1
  270. data/lib/stripe/version.rb +1 -1
  271. data/lib/stripe.rb +53 -0
  272. data/rbi/stripe.rbi +191639 -0
  273. data/stripe.gemspec +4 -1
  274. metadata +161 -324
  275. data/lib/stripe/services/invoice_payment_service.rb +0 -83
  276. data/rbi/stripe/resources/account.rbi +0 -4926
  277. data/rbi/stripe/resources/account_link.rbi +0 -74
  278. data/rbi/stripe/resources/account_session.rbi +0 -1013
  279. data/rbi/stripe/resources/apple_pay_domain.rbi +0 -88
  280. data/rbi/stripe/resources/application.rbi +0 -20
  281. data/rbi/stripe/resources/application_fee.rbi +0 -118
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  571. data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +0 -157
  572. data/rbi/stripe/services/treasury/received_credit_service.rbi +0 -72
  573. data/rbi/stripe/services/treasury/received_debit_service.rbi +0 -59
  574. data/rbi/stripe/services/treasury/transaction_entry_service.rbi +0 -111
  575. data/rbi/stripe/services/treasury/transaction_service.rbi +0 -122
  576. data/rbi/stripe/services/treasury_service.rbi +0 -18
  577. data/rbi/stripe/services/v1_services.rbi +0 -77
  578. data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +0 -39
  579. data/rbi/stripe/services/v2/billing/meter_event_service.rbi +0 -42
  580. data/rbi/stripe/services/v2/billing/meter_event_session_service.rbi +0 -18
  581. data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +0 -55
  582. data/rbi/stripe/services/v2/billing_service.rbi +0 -14
  583. data/rbi/stripe/services/v2/core/event_destination_service.rbi +0 -192
  584. data/rbi/stripe/services/v2/core/event_service.rbi +0 -36
  585. data/rbi/stripe/services/v2/core_service.rbi +0 -12
  586. data/rbi/stripe/services/v2_services.rbi +0 -10
  587. data/rbi/stripe/services/webhook_endpoint_service.rbi +0 -129
@@ -1,473 +0,0 @@
1
- # File generated from our OpenAPI spec
2
- # frozen_string_literal: true
3
-
4
- # typed: true
5
- module Stripe
6
- # Invoice Items represent the component lines of an [invoice](https://stripe.com/docs/api/invoices). An invoice item is added to an
7
- # invoice by creating or updating it with an `invoice` field, at which point it will be included as
8
- # [an invoice line item](https://stripe.com/docs/api/invoices/line_item) within
9
- # [invoice.lines](https://stripe.com/docs/api/invoices/object#invoice_object-lines).
10
- #
11
- # Invoice Items can be created before you are ready to actually send the invoice. This can be particularly useful when combined
12
- # with a [subscription](https://stripe.com/docs/api/subscriptions). Sometimes you want to add a charge or credit to a customer, but actually charge
13
- # or credit the customer's card only at the end of a regular billing cycle. This is useful for combining several charges
14
- # (to minimize per-transaction fees), or for having Stripe tabulate your usage-based billing totals.
15
- #
16
- # Related guides: [Integrate with the Invoicing API](https://stripe.com/docs/invoicing/integration), [Subscription Invoices](https://stripe.com/docs/billing/invoices/subscription#adding-upcoming-invoice-items).
17
- class InvoiceItem < APIResource
18
- class Parent < Stripe::StripeObject
19
- class SubscriptionDetails < Stripe::StripeObject
20
- # The subscription that generated this invoice item
21
- sig { returns(String) }
22
- attr_reader :subscription
23
- # The subscription item that generated this invoice item
24
- sig { returns(String) }
25
- attr_reader :subscription_item
26
- end
27
- # Details about the subscription that generated this invoice item
28
- sig { returns(T.nilable(SubscriptionDetails)) }
29
- attr_reader :subscription_details
30
- # The type of parent that generated this invoice item
31
- sig { returns(String) }
32
- attr_reader :type
33
- end
34
- class Period < Stripe::StripeObject
35
- # The end of the period, which must be greater than or equal to the start. This value is inclusive.
36
- sig { returns(Integer) }
37
- attr_reader :end
38
- # The start of the period. This value is inclusive.
39
- sig { returns(Integer) }
40
- attr_reader :start
41
- end
42
- class Pricing < Stripe::StripeObject
43
- class PriceDetails < Stripe::StripeObject
44
- # The ID of the price this item is associated with.
45
- sig { returns(String) }
46
- attr_reader :price
47
- # The ID of the product this item is associated with.
48
- sig { returns(String) }
49
- attr_reader :product
50
- end
51
- # Attribute for field price_details
52
- sig { returns(PriceDetails) }
53
- attr_reader :price_details
54
- # The type of the pricing details.
55
- sig { returns(String) }
56
- attr_reader :type
57
- # The unit amount (in the `currency` specified) of the item which contains a decimal value with at most 12 decimal places.
58
- sig { returns(T.nilable(String)) }
59
- attr_reader :unit_amount_decimal
60
- end
61
- # Amount (in the `currency` specified) of the invoice item. This should always be equal to `unit_amount * quantity`.
62
- sig { returns(Integer) }
63
- attr_reader :amount
64
- # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
65
- sig { returns(String) }
66
- attr_reader :currency
67
- # The ID of the customer who will be billed when this invoice item is billed.
68
- sig { returns(T.any(String, Stripe::Customer)) }
69
- attr_reader :customer
70
- # Time at which the object was created. Measured in seconds since the Unix epoch.
71
- sig { returns(Integer) }
72
- attr_reader :date
73
- # An arbitrary string attached to the object. Often useful for displaying to users.
74
- sig { returns(T.nilable(String)) }
75
- attr_reader :description
76
- # If true, discounts will apply to this invoice item. Always false for prorations.
77
- sig { returns(T::Boolean) }
78
- attr_reader :discountable
79
- # The discounts which apply to the invoice item. Item discounts are applied before invoice discounts. Use `expand[]=discounts` to expand each discount.
80
- sig { returns(T.nilable(T::Array[T.any(String, Stripe::Discount)])) }
81
- attr_reader :discounts
82
- # Unique identifier for the object.
83
- sig { returns(String) }
84
- attr_reader :id
85
- # The ID of the invoice this invoice item belongs to.
86
- sig { returns(T.nilable(T.any(String, Stripe::Invoice))) }
87
- attr_reader :invoice
88
- # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
89
- sig { returns(T::Boolean) }
90
- attr_reader :livemode
91
- # 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.
92
- sig { returns(T.nilable(T::Hash[String, String])) }
93
- attr_reader :metadata
94
- # String representing the object's type. Objects of the same type share the same value.
95
- sig { returns(String) }
96
- attr_reader :object
97
- # The parent that generated this invoice item.
98
- sig { returns(T.nilable(Parent)) }
99
- attr_reader :parent
100
- # Attribute for field period
101
- sig { returns(Period) }
102
- attr_reader :period
103
- # The pricing information of the invoice item.
104
- sig { returns(T.nilable(Pricing)) }
105
- attr_reader :pricing
106
- # Whether the invoice item was created automatically as a proration adjustment when the customer switched plans.
107
- sig { returns(T::Boolean) }
108
- attr_reader :proration
109
- # Quantity of units for the invoice item. If the invoice item is a proration, the quantity of the subscription that the proration was computed for.
110
- sig { returns(Integer) }
111
- attr_reader :quantity
112
- # The tax rates which apply to the invoice item. When set, the `default_tax_rates` on the invoice do not apply to this invoice item.
113
- sig { returns(T.nilable(T::Array[Stripe::TaxRate])) }
114
- attr_reader :tax_rates
115
- # ID of the test clock this invoice item belongs to.
116
- sig { returns(T.nilable(T.any(String, Stripe::TestHelpers::TestClock))) }
117
- attr_reader :test_clock
118
- # Always true for a deleted object
119
- sig { returns(T::Boolean) }
120
- attr_reader :deleted
121
- class DeleteParams < Stripe::RequestParams; end
122
- class UpdateParams < Stripe::RequestParams
123
- class Discount < Stripe::RequestParams
124
- # ID of the coupon to create a new discount for.
125
- sig { returns(T.nilable(String)) }
126
- attr_accessor :coupon
127
- # ID of an existing discount on the object (or one of its ancestors) to reuse.
128
- sig { returns(T.nilable(String)) }
129
- attr_accessor :discount
130
- # ID of the promotion code to create a new discount for.
131
- sig { returns(T.nilable(String)) }
132
- attr_accessor :promotion_code
133
- sig {
134
- params(coupon: T.nilable(String), discount: T.nilable(String), promotion_code: T.nilable(String)).void
135
- }
136
- def initialize(coupon: nil, discount: nil, promotion_code: nil); end
137
- end
138
- class Period < Stripe::RequestParams
139
- # The end of the period, which must be greater than or equal to the start. This value is inclusive.
140
- sig { returns(Integer) }
141
- attr_accessor :end
142
- # The start of the period. This value is inclusive.
143
- sig { returns(Integer) }
144
- attr_accessor :start
145
- sig { params(end_: Integer, start: Integer).void }
146
- def initialize(end_: nil, start: nil); end
147
- end
148
- class PriceData < Stripe::RequestParams
149
- # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
150
- sig { returns(String) }
151
- attr_accessor :currency
152
- # The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
153
- sig { returns(String) }
154
- attr_accessor :product
155
- # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
156
- sig { returns(T.nilable(String)) }
157
- attr_accessor :tax_behavior
158
- # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
159
- sig { returns(T.nilable(Integer)) }
160
- attr_accessor :unit_amount
161
- # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
162
- sig { returns(T.nilable(String)) }
163
- attr_accessor :unit_amount_decimal
164
- sig {
165
- params(currency: String, product: String, tax_behavior: T.nilable(String), unit_amount: T.nilable(Integer), unit_amount_decimal: T.nilable(String)).void
166
- }
167
- def initialize(
168
- currency: nil,
169
- product: nil,
170
- tax_behavior: nil,
171
- unit_amount: nil,
172
- unit_amount_decimal: nil
173
- ); end
174
- end
175
- class Pricing < Stripe::RequestParams
176
- # The ID of the price object.
177
- sig { returns(T.nilable(String)) }
178
- attr_accessor :price
179
- sig { params(price: T.nilable(String)).void }
180
- def initialize(price: nil); end
181
- end
182
- # The integer amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. If you want to apply a credit to the customer's account, pass a negative amount.
183
- sig { returns(T.nilable(Integer)) }
184
- attr_accessor :amount
185
- # An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.
186
- sig { returns(T.nilable(String)) }
187
- attr_accessor :description
188
- # Controls whether discounts apply to this invoice item. Defaults to false for prorations or negative invoice items, and true for all other invoice items. Cannot be set to true for prorations.
189
- sig { returns(T.nilable(T::Boolean)) }
190
- attr_accessor :discountable
191
- # The coupons, promotion codes & existing discounts which apply to the invoice item or invoice line item. Item discounts are applied before invoice discounts. Pass an empty string to remove previously-defined discounts.
192
- sig {
193
- returns(T.nilable(T.nilable(T.any(String, T::Array[::Stripe::InvoiceItem::UpdateParams::Discount]))))
194
- }
195
- attr_accessor :discounts
196
- # Specifies which fields in the response should be expanded.
197
- sig { returns(T.nilable(T::Array[String])) }
198
- attr_accessor :expand
199
- # 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`.
200
- sig { returns(T.nilable(T.nilable(T.any(String, T::Hash[String, String])))) }
201
- attr_accessor :metadata
202
- # 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.
203
- sig { returns(T.nilable(::Stripe::InvoiceItem::UpdateParams::Period)) }
204
- attr_accessor :period
205
- # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
206
- sig { returns(T.nilable(::Stripe::InvoiceItem::UpdateParams::PriceData)) }
207
- attr_accessor :price_data
208
- # The pricing information for the invoice item.
209
- sig { returns(T.nilable(::Stripe::InvoiceItem::UpdateParams::Pricing)) }
210
- attr_accessor :pricing
211
- # Non-negative integer. The quantity of units for the invoice item.
212
- sig { returns(T.nilable(Integer)) }
213
- attr_accessor :quantity
214
- # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
215
- sig { returns(T.nilable(String)) }
216
- attr_accessor :tax_behavior
217
- # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
218
- sig { returns(T.nilable(T.nilable(String))) }
219
- attr_accessor :tax_code
220
- # The tax rates which apply to the invoice item. When set, the `default_tax_rates` on the invoice do not apply to this invoice item. Pass an empty string to remove previously-defined tax rates.
221
- sig { returns(T.nilable(T.nilable(T.any(String, T::Array[String])))) }
222
- attr_accessor :tax_rates
223
- # The decimal unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This `unit_amount_decimal` will be multiplied by the quantity to get the full amount. Passing in a negative `unit_amount_decimal` will reduce the `amount_due` on the invoice. Accepts at most 12 decimal places.
224
- sig { returns(T.nilable(String)) }
225
- attr_accessor :unit_amount_decimal
226
- sig {
227
- params(amount: T.nilable(Integer), description: T.nilable(String), discountable: T.nilable(T::Boolean), discounts: T.nilable(T.nilable(T.any(String, T::Array[::Stripe::InvoiceItem::UpdateParams::Discount]))), expand: T.nilable(T::Array[String]), metadata: T.nilable(T.nilable(T.any(String, T::Hash[String, String]))), period: T.nilable(::Stripe::InvoiceItem::UpdateParams::Period), price_data: T.nilable(::Stripe::InvoiceItem::UpdateParams::PriceData), pricing: T.nilable(::Stripe::InvoiceItem::UpdateParams::Pricing), quantity: T.nilable(Integer), tax_behavior: T.nilable(String), tax_code: T.nilable(T.nilable(String)), tax_rates: T.nilable(T.nilable(T.any(String, T::Array[String]))), unit_amount_decimal: T.nilable(String)).void
228
- }
229
- def initialize(
230
- amount: nil,
231
- description: nil,
232
- discountable: nil,
233
- discounts: nil,
234
- expand: nil,
235
- metadata: nil,
236
- period: nil,
237
- price_data: nil,
238
- pricing: nil,
239
- quantity: nil,
240
- tax_behavior: nil,
241
- tax_code: nil,
242
- tax_rates: nil,
243
- unit_amount_decimal: nil
244
- ); end
245
- end
246
- class ListParams < Stripe::RequestParams
247
- class Created < Stripe::RequestParams
248
- # Minimum value to filter by (exclusive)
249
- sig { returns(T.nilable(Integer)) }
250
- attr_accessor :gt
251
- # Minimum value to filter by (inclusive)
252
- sig { returns(T.nilable(Integer)) }
253
- attr_accessor :gte
254
- # Maximum value to filter by (exclusive)
255
- sig { returns(T.nilable(Integer)) }
256
- attr_accessor :lt
257
- # Maximum value to filter by (inclusive)
258
- sig { returns(T.nilable(Integer)) }
259
- attr_accessor :lte
260
- sig {
261
- params(gt: T.nilable(Integer), gte: T.nilable(Integer), lt: T.nilable(Integer), lte: T.nilable(Integer)).void
262
- }
263
- def initialize(gt: nil, gte: nil, lt: nil, lte: nil); end
264
- end
265
- # Only return invoice items that were created during the given date interval.
266
- sig { returns(T.nilable(T.any(::Stripe::InvoiceItem::ListParams::Created, Integer))) }
267
- attr_accessor :created
268
- # The identifier of the customer whose invoice items to return. If none is provided, all invoice items will be returned.
269
- sig { returns(T.nilable(String)) }
270
- attr_accessor :customer
271
- # 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.
272
- sig { returns(T.nilable(String)) }
273
- attr_accessor :ending_before
274
- # Specifies which fields in the response should be expanded.
275
- sig { returns(T.nilable(T::Array[String])) }
276
- attr_accessor :expand
277
- # Only return invoice items belonging to this invoice. If none is provided, all invoice items will be returned. If specifying an invoice, no customer identifier is needed.
278
- sig { returns(T.nilable(String)) }
279
- attr_accessor :invoice
280
- # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
281
- sig { returns(T.nilable(Integer)) }
282
- attr_accessor :limit
283
- # Set to `true` to only show pending invoice items, which are not yet attached to any invoices. Set to `false` to only show invoice items already attached to invoices. If unspecified, no filter is applied.
284
- sig { returns(T.nilable(T::Boolean)) }
285
- attr_accessor :pending
286
- # 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.
287
- sig { returns(T.nilable(String)) }
288
- attr_accessor :starting_after
289
- sig {
290
- params(created: T.nilable(T.any(::Stripe::InvoiceItem::ListParams::Created, Integer)), customer: T.nilable(String), ending_before: T.nilable(String), expand: T.nilable(T::Array[String]), invoice: T.nilable(String), limit: T.nilable(Integer), pending: T.nilable(T::Boolean), starting_after: T.nilable(String)).void
291
- }
292
- def initialize(
293
- created: nil,
294
- customer: nil,
295
- ending_before: nil,
296
- expand: nil,
297
- invoice: nil,
298
- limit: nil,
299
- pending: nil,
300
- starting_after: nil
301
- ); end
302
- end
303
- class CreateParams < Stripe::RequestParams
304
- class Discount < Stripe::RequestParams
305
- # ID of the coupon to create a new discount for.
306
- sig { returns(T.nilable(String)) }
307
- attr_accessor :coupon
308
- # ID of an existing discount on the object (or one of its ancestors) to reuse.
309
- sig { returns(T.nilable(String)) }
310
- attr_accessor :discount
311
- # ID of the promotion code to create a new discount for.
312
- sig { returns(T.nilable(String)) }
313
- attr_accessor :promotion_code
314
- sig {
315
- params(coupon: T.nilable(String), discount: T.nilable(String), promotion_code: T.nilable(String)).void
316
- }
317
- def initialize(coupon: nil, discount: nil, promotion_code: nil); end
318
- end
319
- class Period < Stripe::RequestParams
320
- # The end of the period, which must be greater than or equal to the start. This value is inclusive.
321
- sig { returns(Integer) }
322
- attr_accessor :end
323
- # The start of the period. This value is inclusive.
324
- sig { returns(Integer) }
325
- attr_accessor :start
326
- sig { params(end_: Integer, start: Integer).void }
327
- def initialize(end_: nil, start: nil); end
328
- end
329
- class PriceData < Stripe::RequestParams
330
- # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
331
- sig { returns(String) }
332
- attr_accessor :currency
333
- # The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
334
- sig { returns(String) }
335
- attr_accessor :product
336
- # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
337
- sig { returns(T.nilable(String)) }
338
- attr_accessor :tax_behavior
339
- # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
340
- sig { returns(T.nilable(Integer)) }
341
- attr_accessor :unit_amount
342
- # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
343
- sig { returns(T.nilable(String)) }
344
- attr_accessor :unit_amount_decimal
345
- sig {
346
- params(currency: String, product: String, tax_behavior: T.nilable(String), unit_amount: T.nilable(Integer), unit_amount_decimal: T.nilable(String)).void
347
- }
348
- def initialize(
349
- currency: nil,
350
- product: nil,
351
- tax_behavior: nil,
352
- unit_amount: nil,
353
- unit_amount_decimal: nil
354
- ); end
355
- end
356
- class Pricing < Stripe::RequestParams
357
- # The ID of the price object.
358
- sig { returns(T.nilable(String)) }
359
- attr_accessor :price
360
- sig { params(price: T.nilable(String)).void }
361
- def initialize(price: nil); end
362
- end
363
- # The integer amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. Passing in a negative `amount` will reduce the `amount_due` on the invoice.
364
- sig { returns(T.nilable(Integer)) }
365
- attr_accessor :amount
366
- # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
367
- sig { returns(T.nilable(String)) }
368
- attr_accessor :currency
369
- # The ID of the customer who will be billed when this invoice item is billed.
370
- sig { returns(String) }
371
- attr_accessor :customer
372
- # An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.
373
- sig { returns(T.nilable(String)) }
374
- attr_accessor :description
375
- # Controls whether discounts apply to this invoice item. Defaults to false for prorations or negative invoice items, and true for all other invoice items.
376
- sig { returns(T.nilable(T::Boolean)) }
377
- attr_accessor :discountable
378
- # The coupons and promotion codes to redeem into discounts for the invoice item or invoice line item.
379
- sig {
380
- returns(T.nilable(T.nilable(T.any(String, T::Array[::Stripe::InvoiceItem::CreateParams::Discount]))))
381
- }
382
- attr_accessor :discounts
383
- # Specifies which fields in the response should be expanded.
384
- sig { returns(T.nilable(T::Array[String])) }
385
- attr_accessor :expand
386
- # 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.
387
- sig { returns(T.nilable(String)) }
388
- attr_accessor :invoice
389
- # 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`.
390
- sig { returns(T.nilable(T.nilable(T.any(String, T::Hash[String, String])))) }
391
- attr_accessor :metadata
392
- # 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.
393
- sig { returns(T.nilable(::Stripe::InvoiceItem::CreateParams::Period)) }
394
- attr_accessor :period
395
- # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
396
- sig { returns(T.nilable(::Stripe::InvoiceItem::CreateParams::PriceData)) }
397
- attr_accessor :price_data
398
- # The pricing information for the invoice item.
399
- sig { returns(T.nilable(::Stripe::InvoiceItem::CreateParams::Pricing)) }
400
- attr_accessor :pricing
401
- # Non-negative integer. The quantity of units for the invoice item.
402
- sig { returns(T.nilable(Integer)) }
403
- attr_accessor :quantity
404
- # The ID of a subscription to add this invoice item to. When left blank, the invoice item is added to the next upcoming scheduled invoice. When set, scheduled invoices for subscriptions other than the specified subscription will ignore the invoice item. Use this when you want to express that an invoice item has been accrued within the context of a particular subscription.
405
- sig { returns(T.nilable(String)) }
406
- attr_accessor :subscription
407
- # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
408
- sig { returns(T.nilable(String)) }
409
- attr_accessor :tax_behavior
410
- # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
411
- sig { returns(T.nilable(T.nilable(String))) }
412
- attr_accessor :tax_code
413
- # The tax rates which apply to the invoice item. When set, the `default_tax_rates` on the invoice do not apply to this invoice item.
414
- sig { returns(T.nilable(T::Array[String])) }
415
- attr_accessor :tax_rates
416
- # The decimal unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This `unit_amount_decimal` will be multiplied by the quantity to get the full amount. Passing in a negative `unit_amount_decimal` will reduce the `amount_due` on the invoice. Accepts at most 12 decimal places.
417
- sig { returns(T.nilable(String)) }
418
- attr_accessor :unit_amount_decimal
419
- sig {
420
- params(amount: T.nilable(Integer), currency: T.nilable(String), customer: String, description: T.nilable(String), discountable: T.nilable(T::Boolean), discounts: T.nilable(T.nilable(T.any(String, T::Array[::Stripe::InvoiceItem::CreateParams::Discount]))), expand: T.nilable(T::Array[String]), invoice: T.nilable(String), metadata: T.nilable(T.nilable(T.any(String, T::Hash[String, String]))), period: T.nilable(::Stripe::InvoiceItem::CreateParams::Period), price_data: T.nilable(::Stripe::InvoiceItem::CreateParams::PriceData), pricing: T.nilable(::Stripe::InvoiceItem::CreateParams::Pricing), quantity: T.nilable(Integer), subscription: T.nilable(String), tax_behavior: T.nilable(String), tax_code: T.nilable(T.nilable(String)), tax_rates: T.nilable(T::Array[String]), unit_amount_decimal: T.nilable(String)).void
421
- }
422
- def initialize(
423
- amount: nil,
424
- currency: nil,
425
- customer: nil,
426
- description: nil,
427
- discountable: nil,
428
- discounts: nil,
429
- expand: nil,
430
- invoice: nil,
431
- metadata: nil,
432
- period: nil,
433
- price_data: nil,
434
- pricing: nil,
435
- quantity: nil,
436
- subscription: nil,
437
- tax_behavior: nil,
438
- tax_code: nil,
439
- tax_rates: nil,
440
- unit_amount_decimal: nil
441
- ); end
442
- end
443
- # Creates an item to be added to a draft invoice (up to 250 items per invoice). If no invoice is specified, the item will be on the next invoice created for the customer specified.
444
- sig {
445
- params(params: T.any(::Stripe::InvoiceItem::CreateParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::InvoiceItem)
446
- }
447
- def self.create(params = {}, opts = {}); end
448
-
449
- # Deletes an invoice item, removing it from an invoice. Deleting invoice items is only possible when they're not attached to invoices, or if it's attached to a draft invoice.
450
- sig {
451
- params(invoiceitem: String, params: T.any(::Stripe::InvoiceItem::DeleteParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::InvoiceItem)
452
- }
453
- def self.delete(invoiceitem, params = {}, opts = {}); end
454
-
455
- # Deletes an invoice item, removing it from an invoice. Deleting invoice items is only possible when they're not attached to invoices, or if it's attached to a draft invoice.
456
- sig {
457
- params(params: T.any(::Stripe::InvoiceItem::DeleteParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::InvoiceItem)
458
- }
459
- def delete(params = {}, opts = {}); end
460
-
461
- # Returns a list of your invoice items. Invoice items are returned sorted by creation date, with the most recently created invoice items appearing first.
462
- sig {
463
- params(params: T.any(::Stripe::InvoiceItem::ListParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::ListObject)
464
- }
465
- def self.list(params = {}, opts = {}); end
466
-
467
- # Updates the amount or description of an invoice item on an upcoming invoice. Updating an invoice item is only possible before the invoice it's attached to is closed.
468
- sig {
469
- params(invoiceitem: String, params: T.any(::Stripe::InvoiceItem::UpdateParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::InvoiceItem)
470
- }
471
- def self.update(invoiceitem, params = {}, opts = {}); end
472
- end
473
- end