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
@@ -0,0 +1,602 @@
1
+ # File generated from our OpenAPI spec
2
+ # frozen_string_literal: true
3
+
4
+ module Stripe
5
+ module Issuing
6
+ # Every time an applicant submits an application for a Charge Card product your platform offers, or every time your platform takes a proactive credit decision on an existing account, you must record the decision by creating a new `CreditUnderwritingRecord` object on a connected account.
7
+ #
8
+ # [Follow the guide](https://stripe.com/docs/issuing/credit/report-credit-decisions-and-manage-aans) to learn about your requirements as a platform.
9
+ class CreditUnderwritingRecord < APIResource
10
+ extend Stripe::APIOperations::List
11
+
12
+ OBJECT_NAME = "issuing.credit_underwriting_record"
13
+ def self.object_name
14
+ "issuing.credit_underwriting_record"
15
+ end
16
+
17
+ class Application < Stripe::StripeObject
18
+ # The channel through which the applicant has submitted their application.
19
+ attr_reader :application_method
20
+ # Scope of demand made by the applicant.
21
+ attr_reader :purpose
22
+ # Date when the applicant submitted their application.
23
+ attr_reader :submitted_at
24
+ end
25
+
26
+ class CreditUser < Stripe::StripeObject
27
+ # Email of the applicant or accountholder.
28
+ attr_reader :email
29
+ # Full name of the company or person.
30
+ attr_reader :name
31
+ end
32
+
33
+ class Decision < Stripe::StripeObject
34
+ class ApplicationRejected < Stripe::StripeObject
35
+ # Details about the `reasons.other` when present.
36
+ attr_reader :reason_other_explanation
37
+ # List of reasons why the application was rejected up to 4 reasons, in order of importance.
38
+ attr_reader :reasons
39
+ end
40
+
41
+ class CreditLimitApproved < Stripe::StripeObject
42
+ # Credit amount approved. An approved credit limit is required before you can set a amount in the [CreditPolicy API](https://stripe.com/docs/api/issuing/credit_policy).
43
+ attr_reader :amount
44
+ # 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).
45
+ attr_reader :currency
46
+ end
47
+
48
+ class CreditLimitDecreased < Stripe::StripeObject
49
+ # Credit amount approved after decrease. An approved credit limit is required before you can set a amount in the [CreditPolicy API](https://stripe.com/docs/api/issuing/credit_policy).
50
+ attr_reader :amount
51
+ # 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).
52
+ attr_reader :currency
53
+ # Details about the `reasons.other` when present.
54
+ attr_reader :reason_other_explanation
55
+ # List of reasons why the existing credit was decreased, up to 4 reasons, in order of importance.
56
+ attr_reader :reasons
57
+ end
58
+
59
+ class CreditLineClosed < Stripe::StripeObject
60
+ # Details about the `reasons.other` when present.
61
+ attr_reader :reason_other_explanation
62
+ # List of reasons why the existing account was closed, up to 4 reasons, in order of importance.
63
+ attr_reader :reasons
64
+ end
65
+ # Details about a decision application_rejected.
66
+ attr_reader :application_rejected
67
+ # Details about a decision credit_limit_approved.
68
+ attr_reader :credit_limit_approved
69
+ # Details about a decision credit_limit_decreased.
70
+ attr_reader :credit_limit_decreased
71
+ # Details about a decision credit_line_closed.
72
+ attr_reader :credit_line_closed
73
+ # Outcome of the decision.
74
+ attr_reader :type
75
+ end
76
+
77
+ class UnderwritingException < Stripe::StripeObject
78
+ # Written explanation for the exception.
79
+ attr_reader :explanation
80
+ # The decision before the exception was applied.
81
+ attr_reader :original_decision_type
82
+ end
83
+
84
+ class ListParams < Stripe::RequestParams
85
+ # 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.
86
+ attr_accessor :ending_before
87
+ # Specifies which fields in the response should be expanded.
88
+ attr_accessor :expand
89
+ # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
90
+ attr_accessor :limit
91
+ # 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.
92
+ attr_accessor :starting_after
93
+
94
+ def initialize(ending_before: nil, expand: nil, limit: nil, starting_after: nil)
95
+ @ending_before = ending_before
96
+ @expand = expand
97
+ @limit = limit
98
+ @starting_after = starting_after
99
+ end
100
+ end
101
+
102
+ class CorrectParams < Stripe::RequestParams
103
+ class Application < Stripe::RequestParams
104
+ # The channel through which the applicant has submitted their application. Defaults to `online`.
105
+ attr_accessor :application_method
106
+ # Scope of demand made by the applicant.
107
+ attr_accessor :purpose
108
+ # Date when the applicant submitted their application.
109
+ attr_accessor :submitted_at
110
+
111
+ def initialize(application_method: nil, purpose: nil, submitted_at: nil)
112
+ @application_method = application_method
113
+ @purpose = purpose
114
+ @submitted_at = submitted_at
115
+ end
116
+ end
117
+
118
+ class CreditUser < Stripe::RequestParams
119
+ # Email of the applicant or accountholder.
120
+ attr_accessor :email
121
+ # Full name of the company or person.
122
+ attr_accessor :name
123
+
124
+ def initialize(email: nil, name: nil)
125
+ @email = email
126
+ @name = name
127
+ end
128
+ end
129
+
130
+ class Decision < Stripe::RequestParams
131
+ class ApplicationRejected < Stripe::RequestParams
132
+ # Details about the `reasons.other` when present.
133
+ attr_accessor :reason_other_explanation
134
+ # List of reasons why the application was rejected, up to 4 reasons, in order of importance.
135
+ attr_accessor :reasons
136
+
137
+ def initialize(reason_other_explanation: nil, reasons: nil)
138
+ @reason_other_explanation = reason_other_explanation
139
+ @reasons = reasons
140
+ end
141
+ end
142
+
143
+ class CreditLimitApproved < Stripe::RequestParams
144
+ # The credit approved, in the currency of the account and [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
145
+ attr_accessor :amount
146
+ # The currency of the credit approved, will default to the Account's Issuing currency.
147
+ attr_accessor :currency
148
+
149
+ def initialize(amount: nil, currency: nil)
150
+ @amount = amount
151
+ @currency = currency
152
+ end
153
+ end
154
+
155
+ class CreditLimitDecreased < Stripe::RequestParams
156
+ # The credit approved, in the currency of the account and [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
157
+ attr_accessor :amount
158
+ # The currency of the credit approved, will default to the Account's Issuing currency.
159
+ attr_accessor :currency
160
+ # Details about the `reasons.other` when present.
161
+ attr_accessor :reason_other_explanation
162
+ # List of reasons why the existing credit was decreased, up to 4 reasons, in order of importance.
163
+ attr_accessor :reasons
164
+
165
+ def initialize(amount: nil, currency: nil, reason_other_explanation: nil, reasons: nil)
166
+ @amount = amount
167
+ @currency = currency
168
+ @reason_other_explanation = reason_other_explanation
169
+ @reasons = reasons
170
+ end
171
+ end
172
+
173
+ class CreditLineClosed < Stripe::RequestParams
174
+ # Details about the `reasons.other` when present.
175
+ attr_accessor :reason_other_explanation
176
+ # List of reasons why the credit line was closed, up to 4 reasons, in order of importance.
177
+ attr_accessor :reasons
178
+
179
+ def initialize(reason_other_explanation: nil, reasons: nil)
180
+ @reason_other_explanation = reason_other_explanation
181
+ @reasons = reasons
182
+ end
183
+ end
184
+ # Details about the application rejection.
185
+ attr_accessor :application_rejected
186
+ # Details about the credit limit approved. An approved credit limit is required before you can set a `credit_limit_amount` in the [CreditPolicy API](https://stripe.com/docs/api/issuing/credit_policy/)
187
+ attr_accessor :credit_limit_approved
188
+ # Details about the credit limit decreased.
189
+ attr_accessor :credit_limit_decreased
190
+ # Details about the credit line closed.
191
+ attr_accessor :credit_line_closed
192
+ # Outcome of the decision.
193
+ attr_accessor :type
194
+
195
+ def initialize(
196
+ application_rejected: nil,
197
+ credit_limit_approved: nil,
198
+ credit_limit_decreased: nil,
199
+ credit_line_closed: nil,
200
+ type: nil
201
+ )
202
+ @application_rejected = application_rejected
203
+ @credit_limit_approved = credit_limit_approved
204
+ @credit_limit_decreased = credit_limit_decreased
205
+ @credit_line_closed = credit_line_closed
206
+ @type = type
207
+ end
208
+ end
209
+
210
+ class UnderwritingException < Stripe::RequestParams
211
+ # Written explanation for the exception.
212
+ attr_accessor :explanation
213
+ # The decision before the exception was applied.
214
+ attr_accessor :original_decision_type
215
+
216
+ def initialize(explanation: nil, original_decision_type: nil)
217
+ @explanation = explanation
218
+ @original_decision_type = original_decision_type
219
+ end
220
+ end
221
+ # Details about the application submission.
222
+ attr_accessor :application
223
+ # Information about the company or person applying or holding the account.
224
+ attr_accessor :credit_user
225
+ # Date when a decision was made.
226
+ attr_accessor :decided_at
227
+ # Details about the decision.
228
+ attr_accessor :decision
229
+ # Specifies which fields in the response should be expanded.
230
+ attr_accessor :expand
231
+ # 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`.
232
+ attr_accessor :metadata
233
+ # File containing regulatory reporting data for the decision. Required if you are subject to this [reporting requirement](https://stripe.com/docs/issuing/credit/report-required-regulatory-data-for-credit-decisions). Optional if previously provided and no changes are needed.
234
+ attr_accessor :regulatory_reporting_file
235
+ # If an exception to the usual underwriting criteria was made for this decision, details about the exception must be provided. Exceptions should only be granted in rare circumstances, in consultation with Stripe Compliance.
236
+ attr_accessor :underwriting_exception
237
+
238
+ def initialize(
239
+ application: nil,
240
+ credit_user: nil,
241
+ decided_at: nil,
242
+ decision: nil,
243
+ expand: nil,
244
+ metadata: nil,
245
+ regulatory_reporting_file: nil,
246
+ underwriting_exception: nil
247
+ )
248
+ @application = application
249
+ @credit_user = credit_user
250
+ @decided_at = decided_at
251
+ @decision = decision
252
+ @expand = expand
253
+ @metadata = metadata
254
+ @regulatory_reporting_file = regulatory_reporting_file
255
+ @underwriting_exception = underwriting_exception
256
+ end
257
+ end
258
+
259
+ class ReportDecisionParams < Stripe::RequestParams
260
+ class Decision < Stripe::RequestParams
261
+ class ApplicationRejected < Stripe::RequestParams
262
+ # Details about the `reasons.other` when present.
263
+ attr_accessor :reason_other_explanation
264
+ # List of reasons why the application was rejected, up to 4 reasons, in order of importance.
265
+ attr_accessor :reasons
266
+
267
+ def initialize(reason_other_explanation: nil, reasons: nil)
268
+ @reason_other_explanation = reason_other_explanation
269
+ @reasons = reasons
270
+ end
271
+ end
272
+
273
+ class CreditLimitApproved < Stripe::RequestParams
274
+ # The credit approved, in the currency of the account and [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
275
+ attr_accessor :amount
276
+ # The currency of the credit approved, will default to the Account's Issuing currency.
277
+ attr_accessor :currency
278
+
279
+ def initialize(amount: nil, currency: nil)
280
+ @amount = amount
281
+ @currency = currency
282
+ end
283
+ end
284
+ # Details about the application rejection.
285
+ attr_accessor :application_rejected
286
+ # Details about the credit limit approved. An approved credit limit is required before you can set a `credit_limit_amount` in the [CreditPolicy API](https://stripe.com/docs/api/issuing/credit_policy/)
287
+ attr_accessor :credit_limit_approved
288
+ # Outcome of the decision.
289
+ attr_accessor :type
290
+
291
+ def initialize(application_rejected: nil, credit_limit_approved: nil, type: nil)
292
+ @application_rejected = application_rejected
293
+ @credit_limit_approved = credit_limit_approved
294
+ @type = type
295
+ end
296
+ end
297
+
298
+ class UnderwritingException < Stripe::RequestParams
299
+ # Written explanation for the exception.
300
+ attr_accessor :explanation
301
+ # The decision before the exception was applied.
302
+ attr_accessor :original_decision_type
303
+
304
+ def initialize(explanation: nil, original_decision_type: nil)
305
+ @explanation = explanation
306
+ @original_decision_type = original_decision_type
307
+ end
308
+ end
309
+ # Date when a decision was made.
310
+ attr_accessor :decided_at
311
+ # Details about the decision.
312
+ attr_accessor :decision
313
+ # Specifies which fields in the response should be expanded.
314
+ attr_accessor :expand
315
+ # 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`.
316
+ attr_accessor :metadata
317
+ # File containing regulatory reporting data for the decision. Required if you are subject to this [reporting requirement](https://stripe.com/docs/issuing/credit/report-required-regulatory-data-for-credit-decisions).
318
+ attr_accessor :regulatory_reporting_file
319
+ # If an exception to the usual underwriting criteria was made for this decision, details about the exception must be provided. Exceptions should only be granted in rare circumstances, in consultation with Stripe Compliance.
320
+ attr_accessor :underwriting_exception
321
+
322
+ def initialize(
323
+ decided_at: nil,
324
+ decision: nil,
325
+ expand: nil,
326
+ metadata: nil,
327
+ regulatory_reporting_file: nil,
328
+ underwriting_exception: nil
329
+ )
330
+ @decided_at = decided_at
331
+ @decision = decision
332
+ @expand = expand
333
+ @metadata = metadata
334
+ @regulatory_reporting_file = regulatory_reporting_file
335
+ @underwriting_exception = underwriting_exception
336
+ end
337
+ end
338
+
339
+ class CreateFromApplicationParams < Stripe::RequestParams
340
+ class Application < Stripe::RequestParams
341
+ # The channel through which the applicant has submitted their application. Defaults to `online`.
342
+ attr_accessor :application_method
343
+ # Scope of demand made by the applicant.
344
+ attr_accessor :purpose
345
+ # Date when the applicant submitted their application.
346
+ attr_accessor :submitted_at
347
+
348
+ def initialize(application_method: nil, purpose: nil, submitted_at: nil)
349
+ @application_method = application_method
350
+ @purpose = purpose
351
+ @submitted_at = submitted_at
352
+ end
353
+ end
354
+
355
+ class CreditUser < Stripe::RequestParams
356
+ # Email of the applicant or accountholder.
357
+ attr_accessor :email
358
+ # Full name of the company or person.
359
+ attr_accessor :name
360
+
361
+ def initialize(email: nil, name: nil)
362
+ @email = email
363
+ @name = name
364
+ end
365
+ end
366
+ # Details about the application submission.
367
+ attr_accessor :application
368
+ # Information about the company or person applying or holding the account.
369
+ attr_accessor :credit_user
370
+ # Specifies which fields in the response should be expanded.
371
+ attr_accessor :expand
372
+ # 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`.
373
+ attr_accessor :metadata
374
+
375
+ def initialize(application: nil, credit_user: nil, expand: nil, metadata: nil)
376
+ @application = application
377
+ @credit_user = credit_user
378
+ @expand = expand
379
+ @metadata = metadata
380
+ end
381
+ end
382
+
383
+ class CreateFromProactiveReviewParams < Stripe::RequestParams
384
+ class CreditUser < Stripe::RequestParams
385
+ # Email of the applicant or accountholder.
386
+ attr_accessor :email
387
+ # Full name of the company or person.
388
+ attr_accessor :name
389
+
390
+ def initialize(email: nil, name: nil)
391
+ @email = email
392
+ @name = name
393
+ end
394
+ end
395
+
396
+ class Decision < Stripe::RequestParams
397
+ class CreditLimitApproved < Stripe::RequestParams
398
+ # The credit approved, in the currency of the account and [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
399
+ attr_accessor :amount
400
+ # The currency of the credit approved, will default to the Account's Issuing currency.
401
+ attr_accessor :currency
402
+
403
+ def initialize(amount: nil, currency: nil)
404
+ @amount = amount
405
+ @currency = currency
406
+ end
407
+ end
408
+
409
+ class CreditLimitDecreased < Stripe::RequestParams
410
+ # The credit approved, in the currency of the account and [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
411
+ attr_accessor :amount
412
+ # The currency of the credit approved, will default to the Account's Issuing currency.
413
+ attr_accessor :currency
414
+ # Details about the `reasons.other` when present.
415
+ attr_accessor :reason_other_explanation
416
+ # List of reasons why the existing credit was decreased, up to 4 reasons, in order of importance.
417
+ attr_accessor :reasons
418
+
419
+ def initialize(amount: nil, currency: nil, reason_other_explanation: nil, reasons: nil)
420
+ @amount = amount
421
+ @currency = currency
422
+ @reason_other_explanation = reason_other_explanation
423
+ @reasons = reasons
424
+ end
425
+ end
426
+
427
+ class CreditLineClosed < Stripe::RequestParams
428
+ # Details about the `reasons.other` when present.
429
+ attr_accessor :reason_other_explanation
430
+ # List of reasons why the credit line was closed, up to 4 reasons, in order of importance.
431
+ attr_accessor :reasons
432
+
433
+ def initialize(reason_other_explanation: nil, reasons: nil)
434
+ @reason_other_explanation = reason_other_explanation
435
+ @reasons = reasons
436
+ end
437
+ end
438
+ # Details about the credit limit approved. An approved credit limit is required before you can set a `credit_limit_amount` in the [CreditPolicy API](https://stripe.com/docs/api/issuing/credit_policy/)
439
+ attr_accessor :credit_limit_approved
440
+ # Details about the credit limit decreased.
441
+ attr_accessor :credit_limit_decreased
442
+ # Details about the credit line closed.
443
+ attr_accessor :credit_line_closed
444
+ # Outcome of the decision.
445
+ attr_accessor :type
446
+
447
+ def initialize(
448
+ credit_limit_approved: nil,
449
+ credit_limit_decreased: nil,
450
+ credit_line_closed: nil,
451
+ type: nil
452
+ )
453
+ @credit_limit_approved = credit_limit_approved
454
+ @credit_limit_decreased = credit_limit_decreased
455
+ @credit_line_closed = credit_line_closed
456
+ @type = type
457
+ end
458
+ end
459
+
460
+ class UnderwritingException < Stripe::RequestParams
461
+ # Written explanation for the exception.
462
+ attr_accessor :explanation
463
+ # The decision before the exception was applied.
464
+ attr_accessor :original_decision_type
465
+
466
+ def initialize(explanation: nil, original_decision_type: nil)
467
+ @explanation = explanation
468
+ @original_decision_type = original_decision_type
469
+ end
470
+ end
471
+ # Information about the company or person applying or holding the account.
472
+ attr_accessor :credit_user
473
+ # Date when a decision was made.
474
+ attr_accessor :decided_at
475
+ # Details about the decision.
476
+ attr_accessor :decision
477
+ # Specifies which fields in the response should be expanded.
478
+ attr_accessor :expand
479
+ # 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`.
480
+ attr_accessor :metadata
481
+ # File containing regulatory reporting data for the decision. Required if you are subject to this [reporting requirement](https://stripe.com/docs/issuing/credit/report-required-regulatory-data-for-credit-decisions).
482
+ attr_accessor :regulatory_reporting_file
483
+ # If an exception to the usual underwriting criteria was made for this decision, details about the exception must be provided. Exceptions should only be granted in rare circumstances, in consultation with Stripe Compliance.
484
+ attr_accessor :underwriting_exception
485
+
486
+ def initialize(
487
+ credit_user: nil,
488
+ decided_at: nil,
489
+ decision: nil,
490
+ expand: nil,
491
+ metadata: nil,
492
+ regulatory_reporting_file: nil,
493
+ underwriting_exception: nil
494
+ )
495
+ @credit_user = credit_user
496
+ @decided_at = decided_at
497
+ @decision = decision
498
+ @expand = expand
499
+ @metadata = metadata
500
+ @regulatory_reporting_file = regulatory_reporting_file
501
+ @underwriting_exception = underwriting_exception
502
+ end
503
+ end
504
+ # For decisions triggered by an application, details about the submission.
505
+ attr_reader :application
506
+ # Time at which the object was created. Measured in seconds since the Unix epoch.
507
+ attr_reader :created
508
+ # The event that triggered the underwriting.
509
+ attr_reader :created_from
510
+ # Attribute for field credit_user
511
+ attr_reader :credit_user
512
+ # Date when a decision was made.
513
+ attr_reader :decided_at
514
+ # Details about the decision.
515
+ attr_reader :decision
516
+ # For underwriting initiated by an application, a decision must be taken 30 days after the submission.
517
+ attr_reader :decision_deadline
518
+ # Unique identifier for the object.
519
+ attr_reader :id
520
+ # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
521
+ attr_reader :livemode
522
+ # 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.
523
+ attr_reader :metadata
524
+ # String representing the object's type. Objects of the same type share the same value.
525
+ attr_reader :object
526
+ # File containing regulatory reporting data for the decision. Required if you are subject to this [reporting requirement](https://stripe.com/docs/issuing/credit/report-required-regulatory-data-for-credit-decisions).
527
+ attr_reader :regulatory_reporting_file
528
+ # If an exception to the usual underwriting criteria was made for this application, details about the exception must be provided. Exceptions should only be granted in rare circumstances, in consultation with Stripe Compliance.
529
+ attr_reader :underwriting_exception
530
+
531
+ # Update a CreditUnderwritingRecord object to correct mistakes.
532
+ def correct(params = {}, opts = {})
533
+ request_stripe_object(
534
+ method: :post,
535
+ path: format("/v1/issuing/credit_underwriting_records/%<credit_underwriting_record>s/correct", { credit_underwriting_record: CGI.escape(self["id"]) }),
536
+ params: params,
537
+ opts: opts
538
+ )
539
+ end
540
+
541
+ # Update a CreditUnderwritingRecord object to correct mistakes.
542
+ def self.correct(credit_underwriting_record, params = {}, opts = {})
543
+ request_stripe_object(
544
+ method: :post,
545
+ path: format("/v1/issuing/credit_underwriting_records/%<credit_underwriting_record>s/correct", { credit_underwriting_record: CGI.escape(credit_underwriting_record) }),
546
+ params: params,
547
+ opts: opts
548
+ )
549
+ end
550
+
551
+ # Creates a CreditUnderwritingRecord object with information about a credit application submission.
552
+ def self.create_from_application(params = {}, opts = {})
553
+ request_stripe_object(
554
+ method: :post,
555
+ path: "/v1/issuing/credit_underwriting_records/create_from_application",
556
+ params: params,
557
+ opts: opts
558
+ )
559
+ end
560
+
561
+ # Creates a CreditUnderwritingRecord object from an underwriting decision coming from a proactive review of an existing accountholder.
562
+ def self.create_from_proactive_review(params = {}, opts = {})
563
+ request_stripe_object(
564
+ method: :post,
565
+ path: "/v1/issuing/credit_underwriting_records/create_from_proactive_review",
566
+ params: params,
567
+ opts: opts
568
+ )
569
+ end
570
+
571
+ # Retrieves a list of CreditUnderwritingRecord objects. The objects are sorted in descending order by creation date, with the most-recently-created object appearing first.
572
+ def self.list(params = {}, opts = {})
573
+ request_stripe_object(
574
+ method: :get,
575
+ path: "/v1/issuing/credit_underwriting_records",
576
+ params: params,
577
+ opts: opts
578
+ )
579
+ end
580
+
581
+ # Update a CreditUnderwritingRecord object from a decision made on a credit application.
582
+ def report_decision(params = {}, opts = {})
583
+ request_stripe_object(
584
+ method: :post,
585
+ path: format("/v1/issuing/credit_underwriting_records/%<credit_underwriting_record>s/report_decision", { credit_underwriting_record: CGI.escape(self["id"]) }),
586
+ params: params,
587
+ opts: opts
588
+ )
589
+ end
590
+
591
+ # Update a CreditUnderwritingRecord object from a decision made on a credit application.
592
+ def self.report_decision(credit_underwriting_record, params = {}, opts = {})
593
+ request_stripe_object(
594
+ method: :post,
595
+ path: format("/v1/issuing/credit_underwriting_records/%<credit_underwriting_record>s/report_decision", { credit_underwriting_record: CGI.escape(credit_underwriting_record) }),
596
+ params: params,
597
+ opts: opts
598
+ )
599
+ end
600
+ end
601
+ end
602
+ end
@@ -0,0 +1,82 @@
1
+ # File generated from our OpenAPI spec
2
+ # frozen_string_literal: true
3
+
4
+ module Stripe
5
+ module Issuing
6
+ # Represents a record from the card network of a money movement or change in state for an Issuing dispute. These records are included in the settlement reports that we receive from networks and expose to users as Settlement objects.
7
+ class DisputeSettlementDetail < APIResource
8
+ extend Stripe::APIOperations::List
9
+
10
+ OBJECT_NAME = "issuing.dispute_settlement_detail"
11
+ def self.object_name
12
+ "issuing.dispute_settlement_detail"
13
+ end
14
+
15
+ class NetworkData < Stripe::StripeObject
16
+ # The date the transaction was processed by the card network. This can be different from the date the seller recorded the transaction depending on when the acquirer submits the transaction to the network.
17
+ attr_reader :processing_date
18
+ end
19
+
20
+ class ListParams < Stripe::RequestParams
21
+ # 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.
22
+ attr_accessor :ending_before
23
+ # Specifies which fields in the response should be expanded.
24
+ attr_accessor :expand
25
+ # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
26
+ attr_accessor :limit
27
+ # Select the Issuing dispute settlement details for the given settlement.
28
+ attr_accessor :settlement
29
+ # 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.
30
+ attr_accessor :starting_after
31
+
32
+ def initialize(
33
+ ending_before: nil,
34
+ expand: nil,
35
+ limit: nil,
36
+ settlement: nil,
37
+ starting_after: nil
38
+ )
39
+ @ending_before = ending_before
40
+ @expand = expand
41
+ @limit = limit
42
+ @settlement = settlement
43
+ @starting_after = starting_after
44
+ end
45
+ end
46
+ # Disputed amount in the card’s currency and in the smallest currency unit. Usually the amount of the transaction, but can differ (usually because of currency fluctuation).
47
+ attr_reader :amount
48
+ # The card used to make the original transaction.
49
+ attr_reader :card
50
+ # Time at which the object was created. Measured in seconds since the Unix epoch.
51
+ attr_reader :created
52
+ # The currency the original transaction was made in. 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).
53
+ attr_reader :currency
54
+ # The ID of the linked dispute.
55
+ attr_reader :dispute
56
+ # The type of event corresponding to this dispute settlement detail, representing the stage in the dispute network lifecycle.
57
+ attr_reader :event_type
58
+ # Unique identifier for the object.
59
+ attr_reader :id
60
+ # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
61
+ attr_reader :livemode
62
+ # The card network for this dispute settlement detail. One of ["visa", "mastercard", "maestro"]
63
+ attr_reader :network
64
+ # Details about the transaction, such as processing dates, set by the card network.
65
+ attr_reader :network_data
66
+ # String representing the object's type. Objects of the same type share the same value.
67
+ attr_reader :object
68
+ # The ID of the linked card network settlement.
69
+ attr_reader :settlement
70
+
71
+ # Returns a list of Issuing DisputeSettlementDetail objects. The objects are sorted in descending order by creation date, with the most recently created object appearing first.
72
+ def self.list(params = {}, opts = {})
73
+ request_stripe_object(
74
+ method: :get,
75
+ path: "/v1/issuing/dispute_settlement_details",
76
+ params: params,
77
+ opts: opts
78
+ )
79
+ end
80
+ end
81
+ end
82
+ end