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 +1,364 @@
1
+ # File generated from our OpenAPI spec
2
+ # frozen_string_literal: true
3
+
4
+ module Stripe
5
+ class QuotePreviewSubscriptionSchedule < APIResource
6
+ OBJECT_NAME = "quote_preview_subscription_schedule"
7
+ def self.object_name
8
+ "quote_preview_subscription_schedule"
9
+ end
10
+
11
+ class AppliesTo < Stripe::StripeObject
12
+ # A custom string that identifies a new subscription schedule being created upon quote acceptance. All quote lines with the same `new_reference` field will be applied to the creation of a new subscription schedule.
13
+ attr_reader :new_reference
14
+ # The ID of the schedule the line applies to.
15
+ attr_reader :subscription_schedule
16
+ # Describes whether the quote line is affecting a new schedule or an existing schedule.
17
+ attr_reader :type
18
+ end
19
+
20
+ class CurrentPhase < Stripe::StripeObject
21
+ # The end of this phase of the subscription schedule.
22
+ attr_reader :end_date
23
+ # The start of this phase of the subscription schedule.
24
+ attr_reader :start_date
25
+ end
26
+
27
+ class DefaultSettings < Stripe::StripeObject
28
+ class AutomaticTax < Stripe::StripeObject
29
+ class Liability < Stripe::StripeObject
30
+ # The connected account being referenced when `type` is `account`.
31
+ attr_reader :account
32
+ # Type of the account referenced.
33
+ attr_reader :type
34
+ end
35
+ # If Stripe disabled automatic tax, this enum describes why.
36
+ attr_reader :disabled_reason
37
+ # Whether Stripe automatically computes tax on invoices created during this phase.
38
+ attr_reader :enabled
39
+ # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
40
+ attr_reader :liability
41
+ end
42
+
43
+ class BillingThresholds < Stripe::StripeObject
44
+ # Monetary threshold that triggers the subscription to create an invoice
45
+ attr_reader :amount_gte
46
+ # Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged. This value may not be `true` if the subscription contains items with plans that have `aggregate_usage=last_ever`.
47
+ attr_reader :reset_billing_cycle_anchor
48
+ end
49
+
50
+ class InvoiceSettings < Stripe::StripeObject
51
+ class Issuer < Stripe::StripeObject
52
+ # The connected account being referenced when `type` is `account`.
53
+ attr_reader :account
54
+ # Type of the account referenced.
55
+ attr_reader :type
56
+ end
57
+ # The account tax IDs associated with the subscription schedule. Will be set on invoices generated by the subscription schedule.
58
+ attr_reader :account_tax_ids
59
+ # Number of days within which a customer must pay invoices generated by this subscription schedule. This value will be `null` for subscription schedules where `billing=charge_automatically`.
60
+ attr_reader :days_until_due
61
+ # Attribute for field issuer
62
+ attr_reader :issuer
63
+ end
64
+
65
+ class TransferData < Stripe::StripeObject
66
+ # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
67
+ attr_reader :amount_percent
68
+ # The account where funds from the payment will be transferred to upon payment success.
69
+ attr_reader :destination
70
+ end
71
+ # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account during this phase of the schedule.
72
+ attr_reader :application_fee_percent
73
+ # Attribute for field automatic_tax
74
+ attr_reader :automatic_tax
75
+ # Possible values are `phase_start` or `automatic`. If `phase_start` then billing cycle anchor of the subscription is set to the start of the phase when entering the phase. If `automatic` then the billing cycle anchor is automatically modified as needed when entering the phase. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
76
+ attr_reader :billing_cycle_anchor
77
+ # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period
78
+ attr_reader :billing_thresholds
79
+ # Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`.
80
+ attr_reader :collection_method
81
+ # ID of the default payment method for the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.
82
+ attr_reader :default_payment_method
83
+ # Subscription description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
84
+ attr_reader :description
85
+ # Attribute for field invoice_settings
86
+ attr_reader :invoice_settings
87
+ # The account (if any) the charge was made on behalf of for charges associated with the schedule's subscription. See the Connect documentation for details.
88
+ attr_reader :on_behalf_of
89
+ # The account (if any) the associated subscription's payments will be attributed to for tax reporting, and where funds from each payment will be transferred to for each of the subscription's invoices.
90
+ attr_reader :transfer_data
91
+ end
92
+
93
+ class LastPriceMigrationError < Stripe::StripeObject
94
+ class FailedTransition < Stripe::StripeObject
95
+ # The original price to be migrated.
96
+ attr_reader :source_price
97
+ # The intended resulting price of the migration.
98
+ attr_reader :target_price
99
+ end
100
+ # The time at which the price migration encountered an error.
101
+ attr_reader :errored_at
102
+ # The involved price pairs in each failed transition.
103
+ attr_reader :failed_transitions
104
+ # The type of error encountered by the price migration.
105
+ attr_reader :type
106
+ end
107
+
108
+ class Phase < Stripe::StripeObject
109
+ class AddInvoiceItem < Stripe::StripeObject
110
+ class Discount < Stripe::StripeObject
111
+ class DiscountEnd < Stripe::StripeObject
112
+ # The discount end timestamp.
113
+ attr_reader :timestamp
114
+ # The discount end type.
115
+ attr_reader :type
116
+ end
117
+ # ID of the coupon to create a new discount for.
118
+ attr_reader :coupon
119
+ # ID of an existing discount on the object (or one of its ancestors) to reuse.
120
+ attr_reader :discount
121
+ # Details to determine how long the discount should be applied for.
122
+ attr_reader :discount_end
123
+ # ID of the promotion code to create a new discount for.
124
+ attr_reader :promotion_code
125
+ end
126
+ # The stackable discounts that will be applied to the item.
127
+ attr_reader :discounts
128
+ # ID of the price used to generate the invoice item.
129
+ attr_reader :price
130
+ # The quantity of the invoice item.
131
+ attr_reader :quantity
132
+ # The tax rates which apply to the item. When set, the `default_tax_rates` do not apply to this item.
133
+ attr_reader :tax_rates
134
+ end
135
+
136
+ class AutomaticTax < Stripe::StripeObject
137
+ class Liability < Stripe::StripeObject
138
+ # The connected account being referenced when `type` is `account`.
139
+ attr_reader :account
140
+ # Type of the account referenced.
141
+ attr_reader :type
142
+ end
143
+ # If Stripe disabled automatic tax, this enum describes why.
144
+ attr_reader :disabled_reason
145
+ # Whether Stripe automatically computes tax on invoices created during this phase.
146
+ attr_reader :enabled
147
+ # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
148
+ attr_reader :liability
149
+ end
150
+
151
+ class BillingThresholds < Stripe::StripeObject
152
+ # Monetary threshold that triggers the subscription to create an invoice
153
+ attr_reader :amount_gte
154
+ # Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged. This value may not be `true` if the subscription contains items with plans that have `aggregate_usage=last_ever`.
155
+ attr_reader :reset_billing_cycle_anchor
156
+ end
157
+
158
+ class Discount < Stripe::StripeObject
159
+ class DiscountEnd < Stripe::StripeObject
160
+ # The discount end timestamp.
161
+ attr_reader :timestamp
162
+ # The discount end type.
163
+ attr_reader :type
164
+ end
165
+ # ID of the coupon to create a new discount for.
166
+ attr_reader :coupon
167
+ # ID of an existing discount on the object (or one of its ancestors) to reuse.
168
+ attr_reader :discount
169
+ # Details to determine how long the discount should be applied for.
170
+ attr_reader :discount_end
171
+ # ID of the promotion code to create a new discount for.
172
+ attr_reader :promotion_code
173
+ end
174
+
175
+ class InvoiceSettings < Stripe::StripeObject
176
+ class Issuer < Stripe::StripeObject
177
+ # The connected account being referenced when `type` is `account`.
178
+ attr_reader :account
179
+ # Type of the account referenced.
180
+ attr_reader :type
181
+ end
182
+ # The account tax IDs associated with this phase of the subscription schedule. Will be set on invoices generated by this phase of the subscription schedule.
183
+ attr_reader :account_tax_ids
184
+ # Number of days within which a customer must pay invoices generated by this subscription schedule. This value will be `null` for subscription schedules where `billing=charge_automatically`.
185
+ attr_reader :days_until_due
186
+ # The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
187
+ attr_reader :issuer
188
+ end
189
+
190
+ class Item < Stripe::StripeObject
191
+ class BillingThresholds < Stripe::StripeObject
192
+ # Usage threshold that triggers the subscription to create an invoice
193
+ attr_reader :usage_gte
194
+ end
195
+
196
+ class Discount < Stripe::StripeObject
197
+ class DiscountEnd < Stripe::StripeObject
198
+ # The discount end timestamp.
199
+ attr_reader :timestamp
200
+ # The discount end type.
201
+ attr_reader :type
202
+ end
203
+ # ID of the coupon to create a new discount for.
204
+ attr_reader :coupon
205
+ # ID of an existing discount on the object (or one of its ancestors) to reuse.
206
+ attr_reader :discount
207
+ # Details to determine how long the discount should be applied for.
208
+ attr_reader :discount_end
209
+ # ID of the promotion code to create a new discount for.
210
+ attr_reader :promotion_code
211
+ end
212
+
213
+ class Trial < Stripe::StripeObject
214
+ # List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial.
215
+ attr_reader :converts_to
216
+ # Determines the type of trial for this item.
217
+ attr_reader :type
218
+ end
219
+ # Define thresholds at which an invoice will be sent, and the related subscription advanced to a new billing period
220
+ attr_reader :billing_thresholds
221
+ # The discounts applied to the subscription item. Subscription item discounts are applied before subscription discounts. Use `expand[]=discounts` to expand each discount.
222
+ attr_reader :discounts
223
+ # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an item. Metadata on this item will update the underlying subscription item's `metadata` when the phase is entered.
224
+ attr_reader :metadata
225
+ # ID of the plan to which the customer should be subscribed.
226
+ attr_reader :plan
227
+ # ID of the price to which the customer should be subscribed.
228
+ attr_reader :price
229
+ # Quantity of the plan to which the customer should be subscribed.
230
+ attr_reader :quantity
231
+ # The tax rates which apply to this `phase_item`. When set, the `default_tax_rates` on the phase do not apply to this `phase_item`.
232
+ attr_reader :tax_rates
233
+ # Options that configure the trial on the subscription item.
234
+ attr_reader :trial
235
+ end
236
+
237
+ class PauseCollection < Stripe::StripeObject
238
+ # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
239
+ attr_reader :behavior
240
+ end
241
+
242
+ class TransferData < Stripe::StripeObject
243
+ # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
244
+ attr_reader :amount_percent
245
+ # The account where funds from the payment will be transferred to upon payment success.
246
+ attr_reader :destination
247
+ end
248
+
249
+ class TrialSettings < Stripe::StripeObject
250
+ class EndBehavior < Stripe::StripeObject
251
+ # Configure how an opt-in following a paid trial is billed when using `billing_behavior: prorate_up_front`.
252
+ attr_reader :prorate_up_front
253
+ end
254
+ # Defines how the subscription should behave when a trial ends.
255
+ attr_reader :end_behavior
256
+ end
257
+ # A list of prices and quantities that will generate invoice items appended to the next invoice for this phase.
258
+ attr_reader :add_invoice_items
259
+ # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account during this phase of the schedule.
260
+ attr_reader :application_fee_percent
261
+ # Attribute for field automatic_tax
262
+ attr_reader :automatic_tax
263
+ # Possible values are `phase_start` or `automatic`. If `phase_start` then billing cycle anchor of the subscription is set to the start of the phase when entering the phase. If `automatic` then the billing cycle anchor is automatically modified as needed when entering the phase. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
264
+ attr_reader :billing_cycle_anchor
265
+ # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period
266
+ attr_reader :billing_thresholds
267
+ # Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`.
268
+ attr_reader :collection_method
269
+ # 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).
270
+ attr_reader :currency
271
+ # ID of the default payment method for the subscription schedule. It must belong to the customer associated with the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.
272
+ attr_reader :default_payment_method
273
+ # The default tax rates to apply to the subscription during this phase of the subscription schedule.
274
+ attr_reader :default_tax_rates
275
+ # Subscription description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
276
+ attr_reader :description
277
+ # The stackable discounts that will be applied to the subscription on this phase. Subscription item discounts are applied before subscription discounts.
278
+ attr_reader :discounts
279
+ # The end of this phase of the subscription schedule.
280
+ attr_reader :end_date
281
+ # The invoice settings applicable during this phase.
282
+ attr_reader :invoice_settings
283
+ # Subscription items to configure the subscription to during this phase of the subscription schedule.
284
+ attr_reader :items
285
+ # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to a phase. Metadata on a schedule's phase will update the underlying subscription's `metadata` when the phase is entered. Updating the underlying subscription's `metadata` directly will not affect the current phase's `metadata`.
286
+ attr_reader :metadata
287
+ # The account (if any) the charge was made on behalf of for charges associated with the schedule's subscription. See the Connect documentation for details.
288
+ attr_reader :on_behalf_of
289
+ # If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://stripe.com/docs/billing/subscriptions/pause-payment).
290
+ attr_reader :pause_collection
291
+ # When transitioning phases, controls how prorations are handled (if any). Possible values are `create_prorations`, `none`, and `always_invoice`.
292
+ attr_reader :proration_behavior
293
+ # The start of this phase of the subscription schedule.
294
+ attr_reader :start_date
295
+ # The account (if any) the associated subscription's payments will be attributed to for tax reporting, and where funds from each payment will be transferred to for each of the subscription's invoices.
296
+ attr_reader :transfer_data
297
+ # Specify behavior of the trial when crossing schedule phase boundaries
298
+ attr_reader :trial_continuation
299
+ # When the trial ends within the phase.
300
+ attr_reader :trial_end
301
+ # Settings related to any trials on the subscription during this phase.
302
+ attr_reader :trial_settings
303
+ end
304
+
305
+ class Prebilling < Stripe::StripeObject
306
+ # ID of the prebilling invoice.
307
+ attr_reader :invoice
308
+ # The end of the last period for which the invoice pre-bills.
309
+ attr_reader :period_end
310
+ # The start of the first period for which the invoice pre-bills.
311
+ attr_reader :period_start
312
+ # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period.
313
+ attr_reader :update_behavior
314
+ end
315
+ # ID of the Connect Application that created the schedule.
316
+ attr_reader :application
317
+ # Attribute for field applies_to
318
+ attr_reader :applies_to
319
+ # Configures when the subscription schedule generates prorations for phase transitions. Possible values are `prorate_on_next_phase` or `prorate_up_front` with the default being `prorate_on_next_phase`. `prorate_on_next_phase` will apply phase changes and generate prorations at transition time. `prorate_up_front` will bill for all phases within the current billing cycle up front.
320
+ attr_reader :billing_behavior
321
+ # The [billing mode](/api/subscriptions/create#create_subscription-billing_mode) that will be used to process all future operations for the subscription schedule.
322
+ attr_reader :billing_mode
323
+ # Time at which the subscription schedule was canceled. Measured in seconds since the Unix epoch.
324
+ attr_reader :canceled_at
325
+ # Time at which the subscription schedule was completed. Measured in seconds since the Unix epoch.
326
+ attr_reader :completed_at
327
+ # Time at which the object was created. Measured in seconds since the Unix epoch.
328
+ attr_reader :created
329
+ # Object representing the start and end dates for the current phase of the subscription schedule, if it is `active`.
330
+ attr_reader :current_phase
331
+ # ID of the customer who owns the subscription schedule.
332
+ attr_reader :customer
333
+ # ID of the account who owns the subscription schedule.
334
+ attr_reader :customer_account
335
+ # Attribute for field default_settings
336
+ attr_reader :default_settings
337
+ # Behavior of the subscription schedule and underlying subscription when it ends. Possible values are `release` or `cancel` with the default being `release`. `release` will end the subscription schedule and keep the underlying subscription running. `cancel` will end the subscription schedule and cancel the underlying subscription.
338
+ attr_reader :end_behavior
339
+ # Unique identifier for the object.
340
+ attr_reader :id
341
+ # Details of the most recent price migration that failed for the subscription schedule.
342
+ attr_reader :last_price_migration_error
343
+ # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
344
+ attr_reader :livemode
345
+ # 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.
346
+ attr_reader :metadata
347
+ # String representing the object's type. Objects of the same type share the same value.
348
+ attr_reader :object
349
+ # Configuration for the subscription schedule's phases.
350
+ attr_reader :phases
351
+ # Time period and invoice for a Subscription billed in advance.
352
+ attr_reader :prebilling
353
+ # Time at which the subscription schedule was released. Measured in seconds since the Unix epoch.
354
+ attr_reader :released_at
355
+ # ID of the subscription once managed by the subscription schedule (if it is released).
356
+ attr_reader :released_subscription
357
+ # The present status of the subscription schedule. Possible values are `not_started`, `active`, `completed`, `released`, and `canceled`. You can read more about the different states in our [behavior guide](https://stripe.com/docs/billing/subscriptions/subscription-schedules).
358
+ attr_reader :status
359
+ # ID of the subscription managed by the subscription schedule.
360
+ attr_reader :subscription
361
+ # ID of the test clock this subscription schedule belongs to.
362
+ attr_reader :test_clock
363
+ end
364
+ end
@@ -73,6 +73,13 @@ module Stripe
73
73
  class Giropay < Stripe::StripeObject; end
74
74
  class Grabpay < Stripe::StripeObject; end
75
75
 
76
+ class IdBankTransfer < Stripe::StripeObject
77
+ # The reference assigned to the refund.
78
+ attr_reader :reference
79
+ # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
80
+ attr_reader :reference_status
81
+ end
82
+
76
83
  class JpBankTransfer < Stripe::StripeObject
77
84
  # The reference assigned to the refund.
78
85
  attr_reader :reference
@@ -173,6 +180,8 @@ module Stripe
173
180
  attr_reader :giropay
174
181
  # Attribute for field grabpay
175
182
  attr_reader :grabpay
183
+ # Attribute for field id_bank_transfer
184
+ attr_reader :id_bank_transfer
176
185
  # Attribute for field jp_bank_transfer
177
186
  attr_reader :jp_bank_transfer
178
187
  # Attribute for field klarna
@@ -129,6 +129,17 @@ module Stripe
129
129
 
130
130
  class Cashapp < Stripe::StripeObject; end
131
131
 
132
+ class IdBankTransfer < Stripe::StripeObject
133
+ # Bank where the account is located.
134
+ attr_reader :bank
135
+ # Local bank code of the bank.
136
+ attr_reader :bank_code
137
+ # Name of the bank associated with the bank account.
138
+ attr_reader :bank_name
139
+ # Merchant name and billing details name, for the customer to check for the correct merchant when performing the bank transfer.
140
+ attr_reader :display_name
141
+ end
142
+
132
143
  class Ideal < Stripe::StripeObject
133
144
  # The customer's bank. Can be one of `abn_amro`, `asn_bank`, `bunq`, `handelsbanken`, `ing`, `knab`, `moneyou`, `n26`, `nn`, `rabobank`, `regiobank`, `revolut`, `sns_bank`, `triodos_bank`, `van_lanschot`, or `yoursafe`.
134
145
  attr_reader :bank
@@ -157,6 +168,7 @@ module Stripe
157
168
 
158
169
  class NzBankAccount < Stripe::StripeObject; end
159
170
  class Paypal < Stripe::StripeObject; end
171
+ class Payto < Stripe::StripeObject; end
160
172
  class RevolutPay < Stripe::StripeObject; end
161
173
  class SepaDebit < Stripe::StripeObject; end
162
174
 
@@ -181,6 +193,7 @@ module Stripe
181
193
  attr_reader :verified_name
182
194
  end
183
195
 
196
+ class StripeBalance < Stripe::StripeObject; end
184
197
  class UsBankAccount < Stripe::StripeObject; end
185
198
  # Attribute for field acss_debit
186
199
  attr_reader :acss_debit
@@ -200,6 +213,8 @@ module Stripe
200
213
  attr_reader :card_present
201
214
  # Attribute for field cashapp
202
215
  attr_reader :cashapp
216
+ # Attribute for field id_bank_transfer
217
+ attr_reader :id_bank_transfer
203
218
  # Attribute for field ideal
204
219
  attr_reader :ideal
205
220
  # Attribute for field kakao_pay
@@ -216,12 +231,16 @@ module Stripe
216
231
  attr_reader :nz_bank_account
217
232
  # Attribute for field paypal
218
233
  attr_reader :paypal
234
+ # Attribute for field payto
235
+ attr_reader :payto
219
236
  # Attribute for field revolut_pay
220
237
  attr_reader :revolut_pay
221
238
  # Attribute for field sepa_debit
222
239
  attr_reader :sepa_debit
223
240
  # Attribute for field sofort
224
241
  attr_reader :sofort
242
+ # Attribute for field stripe_balance
243
+ attr_reader :stripe_balance
225
244
  # The type of the payment method used in the SetupIntent (e.g., `card`). An additional hash is included on `payment_method_details` with a name matching this value. It contains confirmation-specific information for the payment method.
226
245
  attr_reader :type
227
246
  # Attribute for field us_bank_account
@@ -357,6 +376,8 @@ module Stripe
357
376
  attr_reader :created
358
377
  # The value of [customer](https://stripe.com/docs/api/setup_intents/object#setup_intent_object-customer) on the SetupIntent at the time of this confirmation.
359
378
  attr_reader :customer
379
+ # The value of [customer_account](https://stripe.com/docs/api/setup_intents/object#setup_intent_object-customer_account) on the SetupIntent at the time of this confirmation.
380
+ attr_reader :customer_account
360
381
  # Indicates the directions of money movement for which this payment method is intended to be used.
361
382
  #
362
383
  # Include `inbound` if you intend to use the payment method as the origin to pull funds from. Include `outbound` if you intend to use the payment method as the destination to send funds to. You can include both if you intend to use the payment method for both purposes.