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
@@ -63,16 +63,44 @@ module Stripe
63
63
 
64
64
  class UpdateParams < Stripe::RequestParams
65
65
  class Discount < Stripe::RequestParams
66
+ class DiscountEnd < Stripe::RequestParams
67
+ class Duration < Stripe::RequestParams
68
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
69
+ attr_accessor :interval
70
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
71
+ attr_accessor :interval_count
72
+
73
+ def initialize(interval: nil, interval_count: nil)
74
+ @interval = interval
75
+ @interval_count = interval_count
76
+ end
77
+ end
78
+ # Time span for the redeemed discount.
79
+ attr_accessor :duration
80
+ # A precise Unix timestamp for the discount to end. Must be in the future.
81
+ attr_accessor :timestamp
82
+ # The type of calculation made to determine when the discount ends.
83
+ attr_accessor :type
84
+
85
+ def initialize(duration: nil, timestamp: nil, type: nil)
86
+ @duration = duration
87
+ @timestamp = timestamp
88
+ @type = type
89
+ end
90
+ end
66
91
  # ID of the coupon to create a new discount for.
67
92
  attr_accessor :coupon
68
93
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
69
94
  attr_accessor :discount
95
+ # Details to determine how long the discount should be applied for.
96
+ attr_accessor :discount_end
70
97
  # ID of the promotion code to create a new discount for.
71
98
  attr_accessor :promotion_code
72
99
 
73
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
100
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
74
101
  @coupon = coupon
75
102
  @discount = discount
103
+ @discount_end = discount_end
76
104
  @promotion_code = promotion_code
77
105
  end
78
106
  end
@@ -134,6 +162,8 @@ module Stripe
134
162
  attr_accessor :discounts
135
163
  # Specifies which fields in the response should be expanded.
136
164
  attr_accessor :expand
165
+ # The ids of the margins to apply to the invoice item. When set, the `default_margins` on the invoice do not apply to this invoice item.
166
+ attr_accessor :margins
137
167
  # 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`.
138
168
  attr_accessor :metadata
139
169
  # 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.
@@ -159,6 +189,7 @@ module Stripe
159
189
  discountable: nil,
160
190
  discounts: nil,
161
191
  expand: nil,
192
+ margins: nil,
162
193
  metadata: nil,
163
194
  period: nil,
164
195
  price_data: nil,
@@ -174,6 +205,7 @@ module Stripe
174
205
  @discountable = discountable
175
206
  @discounts = discounts
176
207
  @expand = expand
208
+ @margins = margins
177
209
  @metadata = metadata
178
210
  @period = period
179
211
  @price_data = price_data
@@ -208,6 +240,8 @@ module Stripe
208
240
  attr_accessor :created
209
241
  # The identifier of the customer whose invoice items to return. If none is provided, all invoice items will be returned.
210
242
  attr_accessor :customer
243
+ # The identifier of the account whose invoice items to return. If none is provided, all invoice items will be returned.
244
+ attr_accessor :customer_account
211
245
  # 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.
212
246
  attr_accessor :ending_before
213
247
  # Specifies which fields in the response should be expanded.
@@ -224,6 +258,7 @@ module Stripe
224
258
  def initialize(
225
259
  created: nil,
226
260
  customer: nil,
261
+ customer_account: nil,
227
262
  ending_before: nil,
228
263
  expand: nil,
229
264
  invoice: nil,
@@ -233,6 +268,7 @@ module Stripe
233
268
  )
234
269
  @created = created
235
270
  @customer = customer
271
+ @customer_account = customer_account
236
272
  @ending_before = ending_before
237
273
  @expand = expand
238
274
  @invoice = invoice
@@ -244,16 +280,44 @@ module Stripe
244
280
 
245
281
  class CreateParams < Stripe::RequestParams
246
282
  class Discount < Stripe::RequestParams
283
+ class DiscountEnd < Stripe::RequestParams
284
+ class Duration < Stripe::RequestParams
285
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
286
+ attr_accessor :interval
287
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
288
+ attr_accessor :interval_count
289
+
290
+ def initialize(interval: nil, interval_count: nil)
291
+ @interval = interval
292
+ @interval_count = interval_count
293
+ end
294
+ end
295
+ # Time span for the redeemed discount.
296
+ attr_accessor :duration
297
+ # A precise Unix timestamp for the discount to end. Must be in the future.
298
+ attr_accessor :timestamp
299
+ # The type of calculation made to determine when the discount ends.
300
+ attr_accessor :type
301
+
302
+ def initialize(duration: nil, timestamp: nil, type: nil)
303
+ @duration = duration
304
+ @timestamp = timestamp
305
+ @type = type
306
+ end
307
+ end
247
308
  # ID of the coupon to create a new discount for.
248
309
  attr_accessor :coupon
249
310
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
250
311
  attr_accessor :discount
312
+ # Details to determine how long the discount should be applied for.
313
+ attr_accessor :discount_end
251
314
  # ID of the promotion code to create a new discount for.
252
315
  attr_accessor :promotion_code
253
316
 
254
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
317
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
255
318
  @coupon = coupon
256
319
  @discount = discount
320
+ @discount_end = discount_end
257
321
  @promotion_code = promotion_code
258
322
  end
259
323
  end
@@ -311,6 +375,8 @@ module Stripe
311
375
  attr_accessor :currency
312
376
  # The ID of the customer who will be billed when this invoice item is billed.
313
377
  attr_accessor :customer
378
+ # The ID of the account who will be billed when this invoice item is billed.
379
+ attr_accessor :customer_account
314
380
  # An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.
315
381
  attr_accessor :description
316
382
  # Controls whether discounts apply to this invoice item. Defaults to false for prorations or negative invoice items, and true for all other invoice items.
@@ -321,6 +387,8 @@ module Stripe
321
387
  attr_accessor :expand
322
388
  # 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.
323
389
  attr_accessor :invoice
390
+ # The ids of the margins to apply to the invoice item. When set, the `default_margins` on the invoice do not apply to this invoice item.
391
+ attr_accessor :margins
324
392
  # 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`.
325
393
  attr_accessor :metadata
326
394
  # 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.
@@ -346,11 +414,13 @@ module Stripe
346
414
  amount: nil,
347
415
  currency: nil,
348
416
  customer: nil,
417
+ customer_account: nil,
349
418
  description: nil,
350
419
  discountable: nil,
351
420
  discounts: nil,
352
421
  expand: nil,
353
422
  invoice: nil,
423
+ margins: nil,
354
424
  metadata: nil,
355
425
  period: nil,
356
426
  price_data: nil,
@@ -365,11 +435,13 @@ module Stripe
365
435
  @amount = amount
366
436
  @currency = currency
367
437
  @customer = customer
438
+ @customer_account = customer_account
368
439
  @description = description
369
440
  @discountable = discountable
370
441
  @discounts = discounts
371
442
  @expand = expand
372
443
  @invoice = invoice
444
+ @margins = margins
373
445
  @metadata = metadata
374
446
  @period = period
375
447
  @price_data = price_data
@@ -388,6 +460,8 @@ module Stripe
388
460
  attr_reader :currency
389
461
  # The ID of the customer who will be billed when this invoice item is billed.
390
462
  attr_reader :customer
463
+ # The ID of the account who will be billed when this invoice item is billed.
464
+ attr_reader :customer_account
391
465
  # Time at which the object was created. Measured in seconds since the Unix epoch.
392
466
  attr_reader :date
393
467
  # An arbitrary string attached to the object. Often useful for displaying to users.
@@ -402,6 +476,8 @@ module Stripe
402
476
  attr_reader :invoice
403
477
  # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
404
478
  attr_reader :livemode
479
+ # The margins which apply to the invoice item. When set, the `default_margins` on the invoice do not apply to this invoice item.
480
+ attr_reader :margins
405
481
  # 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.
406
482
  attr_reader :metadata
407
483
  # String representing the object's type. Objects of the same type share the same value.
@@ -20,6 +20,13 @@ module Stripe
20
20
  attr_reader :discount
21
21
  end
22
22
 
23
+ class MarginAmount < Stripe::StripeObject
24
+ # The amount, in cents (or local equivalent), of the reduction in line item amount.
25
+ attr_reader :amount
26
+ # The margin that was applied to get this margin amount.
27
+ attr_reader :margin
28
+ end
29
+
23
30
  class Parent < Stripe::StripeObject
24
31
  class InvoiceItemDetails < Stripe::StripeObject
25
32
  class ProrationDetails < Stripe::StripeObject
@@ -86,6 +93,8 @@ module Stripe
86
93
  attr_reader :credit_balance_transaction
87
94
  # The discount that was applied to get this pretax credit amount.
88
95
  attr_reader :discount
96
+ # The margin that was applied to get this pretax credit amount.
97
+ attr_reader :margin
89
98
  # Type of the pretax credit amount referenced.
90
99
  attr_reader :type
91
100
  end
@@ -105,6 +114,13 @@ module Stripe
105
114
  attr_reader :unit_amount_decimal
106
115
  end
107
116
 
117
+ class TaxCalculationReference < Stripe::StripeObject
118
+ # The calculation identifier for tax calculation response.
119
+ attr_reader :calculation_id
120
+ # The calculation identifier for tax calculation response line item.
121
+ attr_reader :calculation_item_id
122
+ end
123
+
108
124
  class Tax < Stripe::StripeObject
109
125
  class TaxRateDetails < Stripe::StripeObject
110
126
  # Attribute for field tax_rate
@@ -126,16 +142,44 @@ module Stripe
126
142
 
127
143
  class UpdateParams < Stripe::RequestParams
128
144
  class Discount < Stripe::RequestParams
145
+ class DiscountEnd < Stripe::RequestParams
146
+ class Duration < Stripe::RequestParams
147
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
148
+ attr_accessor :interval
149
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
150
+ attr_accessor :interval_count
151
+
152
+ def initialize(interval: nil, interval_count: nil)
153
+ @interval = interval
154
+ @interval_count = interval_count
155
+ end
156
+ end
157
+ # Time span for the redeemed discount.
158
+ attr_accessor :duration
159
+ # A precise Unix timestamp for the discount to end. Must be in the future.
160
+ attr_accessor :timestamp
161
+ # The type of calculation made to determine when the discount ends.
162
+ attr_accessor :type
163
+
164
+ def initialize(duration: nil, timestamp: nil, type: nil)
165
+ @duration = duration
166
+ @timestamp = timestamp
167
+ @type = type
168
+ end
169
+ end
129
170
  # ID of the coupon to create a new discount for.
130
171
  attr_accessor :coupon
131
172
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
132
173
  attr_accessor :discount
174
+ # Details to determine how long the discount should be applied for.
175
+ attr_accessor :discount_end
133
176
  # ID of the promotion code to create a new discount for.
134
177
  attr_accessor :promotion_code
135
178
 
136
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
179
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
137
180
  @coupon = coupon
138
181
  @discount = discount
182
+ @discount_end = discount_end
139
183
  @promotion_code = promotion_code
140
184
  end
141
185
  end
@@ -283,6 +327,8 @@ module Stripe
283
327
  attr_accessor :discounts
284
328
  # Specifies which fields in the response should be expanded.
285
329
  attr_accessor :expand
330
+ # The IDs of the margins to apply to the line item. When set, the `default_margins` on the invoice do not apply to this line item.
331
+ attr_accessor :margins
286
332
  # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`. For [type=subscription](https://stripe.com/docs/api/invoices/line_item#invoice_line_item_object-type) line items, the incoming metadata specified on the request is directly used to set this value, in contrast to [type=invoiceitem](api/invoices/line_item#invoice_line_item_object-type) line items, where any existing metadata on the invoice line is merged with the incoming data.
287
333
  attr_accessor :metadata
288
334
  # 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.
@@ -304,6 +350,7 @@ module Stripe
304
350
  discountable: nil,
305
351
  discounts: nil,
306
352
  expand: nil,
353
+ margins: nil,
307
354
  metadata: nil,
308
355
  period: nil,
309
356
  price_data: nil,
@@ -317,6 +364,7 @@ module Stripe
317
364
  @discountable = discountable
318
365
  @discounts = discounts
319
366
  @expand = expand
367
+ @margins = margins
320
368
  @metadata = metadata
321
369
  @period = period
322
370
  @price_data = price_data
@@ -344,6 +392,10 @@ module Stripe
344
392
  attr_reader :invoice
345
393
  # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
346
394
  attr_reader :livemode
395
+ # The amount of margin calculated per margin for this line item.
396
+ attr_reader :margin_amounts
397
+ # The margins applied to the line item. When set, the `default_margins` on the invoice do not apply to the line item. Use `expand[]=margins` to expand each margin.
398
+ attr_reader :margins
347
399
  # 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. Note that for line items with `type=subscription`, `metadata` reflects the current metadata from the subscription associated with the line item, unless the invoice line was directly updated with different metadata after creation.
348
400
  attr_reader :metadata
349
401
  # String representing the object's type. Objects of the same type share the same value.
@@ -360,6 +412,8 @@ module Stripe
360
412
  attr_reader :quantity
361
413
  # Attribute for field subscription
362
414
  attr_reader :subscription
415
+ # The tax calculation identifiers of the line item.
416
+ attr_reader :tax_calculation_reference
363
417
  # The tax information of the line item.
364
418
  attr_reader :taxes
365
419
 
@@ -11,8 +11,6 @@ module Stripe
11
11
  # This resource and its endpoints allows you to easily track if a payment is associated with a specific invoice and
12
12
  # monitor the allocation details of the payments.
13
13
  class InvoicePayment < APIResource
14
- extend Stripe::APIOperations::List
15
-
16
14
  OBJECT_NAME = "invoice_payment"
17
15
  def self.object_name
18
16
  "invoice_payment"
@@ -23,6 +21,8 @@ module Stripe
23
21
  attr_reader :charge
24
22
  # ID of the PaymentIntent associated with this payment when `type` is `payment_intent`. Note: This property is only populated for invoices finalized on or after March 15th, 2019.
25
23
  attr_reader :payment_intent
24
+ # ID of the PaymentRecord associated with this payment when `type` is `payment_record`.
25
+ attr_reader :payment_record
26
26
  # Type of payment object associated with this invoice payment.
27
27
  attr_reader :type
28
28
  end
@@ -33,52 +33,6 @@ module Stripe
33
33
  # The time that the payment succeeded.
34
34
  attr_reader :paid_at
35
35
  end
36
-
37
- class ListParams < Stripe::RequestParams
38
- class Payment < Stripe::RequestParams
39
- # Only return invoice payments associated by this payment intent ID.
40
- attr_accessor :payment_intent
41
- # Only return invoice payments associated by this payment type.
42
- attr_accessor :type
43
-
44
- def initialize(payment_intent: nil, type: nil)
45
- @payment_intent = payment_intent
46
- @type = type
47
- end
48
- end
49
- # 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.
50
- attr_accessor :ending_before
51
- # Specifies which fields in the response should be expanded.
52
- attr_accessor :expand
53
- # The identifier of the invoice whose payments to return.
54
- attr_accessor :invoice
55
- # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
56
- attr_accessor :limit
57
- # The payment details of the invoice payments to return.
58
- attr_accessor :payment
59
- # 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.
60
- attr_accessor :starting_after
61
- # The status of the invoice payments to return.
62
- attr_accessor :status
63
-
64
- def initialize(
65
- ending_before: nil,
66
- expand: nil,
67
- invoice: nil,
68
- limit: nil,
69
- payment: nil,
70
- starting_after: nil,
71
- status: nil
72
- )
73
- @ending_before = ending_before
74
- @expand = expand
75
- @invoice = invoice
76
- @limit = limit
77
- @payment = payment
78
- @starting_after = starting_after
79
- @status = status
80
- end
81
- end
82
36
  # Amount that was actually paid for this invoice, in cents (or local equivalent). This field is null until the payment is `paid`. This amount can be less than the `amount_requested` if the PaymentIntent’s `amount_received` is not sufficient to pay all of the invoices that it is attached to.
83
37
  attr_reader :amount_paid
84
38
  # Amount intended to be paid toward this invoice, in cents (or local equivalent)
@@ -103,10 +57,5 @@ module Stripe
103
57
  attr_reader :status
104
58
  # Attribute for field status_transitions
105
59
  attr_reader :status_transitions
106
-
107
- # When retrieving an invoice, there is an includable payments property containing the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of payments.
108
- def self.list(params = {}, opts = {})
109
- request_stripe_object(method: :get, path: "/v1/invoice_payments", params: params, opts: opts)
110
- end
111
60
  end
112
61
  end
@@ -366,7 +366,8 @@ module Stripe
366
366
  attr_accessor :metadata
367
367
  # The cardholder's name. This will be printed on cards issued to them. The maximum length of this field is 24 characters. This field cannot contain any special characters or numbers.
368
368
  attr_accessor :name
369
- # The cardholder's phone number. This will be transformed to [E.164](https://en.wikipedia.org/wiki/E.164) if it is not provided in that format already. This is required for all cardholders who will be creating EU cards. See the [3D Secure documentation](https://stripe.com/docs/issuing/3d-secure#when-is-3d-secure-applied) for more details.
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+ # The cardholder's phone number. This will be transformed to [E.164](https://en.wikipedia.org/wiki/E.164) if it is not provided in that format already. This is required for all cardholders who will be creating EU cards.
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+ # While phone number is optional if the cardholder will not be creating EU cards, note that this cardholder will not be eligible for 3DS without a phone number. See the [3D Secure documentation](https://stripe.com/docs/issuing/3d-secure#when-is-3d-secure-applied) for more details.
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  attr_accessor :phone_number
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  # The cardholder’s preferred locales (languages), ordered by preference. Locales can be `de`, `en`, `es`, `fr`, or `it`.
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  # This changes the language of the [3D Secure flow](https://stripe.com/docs/issuing/3d-secure) and one-time password messages sent to the cardholder.