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.
- checksums.yaml +4 -4
- data/CHANGELOG.md +1600 -670
- data/VERSION +1 -1
- data/lib/stripe/api_requestor.rb +28 -0
- data/lib/stripe/api_version.rb +1 -1
- data/lib/stripe/errors.rb +54 -0
- data/lib/stripe/event_types.rb +98 -0
- data/lib/stripe/events/v2_core_account_closed_event.rb +21 -0
- data/lib/stripe/events/v2_core_account_created_event.rb +21 -0
- data/lib/stripe/events/v2_core_account_including_configuration_customer_capability_status_updated_event.rb +23 -0
- data/lib/stripe/events/v2_core_account_including_configuration_customer_updated_event.rb +21 -0
- data/lib/stripe/events/v2_core_account_including_configuration_merchant_capability_status_updated_event.rb +23 -0
- data/lib/stripe/events/v2_core_account_including_configuration_merchant_updated_event.rb +21 -0
- data/lib/stripe/events/v2_core_account_including_configuration_recipient_capability_status_updated_event.rb +23 -0
- data/lib/stripe/events/v2_core_account_including_configuration_recipient_updated_event.rb +21 -0
- data/lib/stripe/events/v2_core_account_including_defaults_updated_event.rb +21 -0
- data/lib/stripe/events/v2_core_account_including_identity_updated_event.rb +21 -0
- data/lib/stripe/events/v2_core_account_including_requirements_updated_event.rb +21 -0
- data/lib/stripe/events/v2_core_account_link_completed_event.rb +13 -0
- data/lib/stripe/events/v2_core_account_person_created_event.rb +23 -0
- data/lib/stripe/events/v2_core_account_person_deleted_event.rb +23 -0
- data/lib/stripe/events/v2_core_account_person_updated_event.rb +23 -0
- data/lib/stripe/events/v2_core_account_updated_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_adjustment_created_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_financial_account_created_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_financial_account_updated_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_financial_address_activated_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_financial_address_failed_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_inbound_transfer_available_event.rb +23 -0
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_failed_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_processing_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_queued_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_returned_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_succeeded_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_payment_canceled_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_payment_created_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_payment_failed_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_payment_posted_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_payment_returned_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_payment_updated_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_transfer_canceled_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_transfer_created_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_transfer_failed_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_transfer_posted_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_transfer_returned_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_transfer_updated_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_received_credit_available_event.rb +23 -0
- data/lib/stripe/events/v2_money_management_received_credit_failed_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_received_credit_returned_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_received_credit_succeeded_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_received_debit_canceled_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_received_debit_failed_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_received_debit_pending_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_received_debit_succeeded_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_received_debit_updated_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_transaction_created_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_transaction_updated_event.rb +21 -0
- data/lib/stripe/events/v2_off_session_payment_requires_capture_event.rb +21 -0
- data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_failed_event.rb +21 -0
- data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_started_event.rb +21 -0
- data/lib/stripe/events/v2_payments_off_session_payment_canceled_event.rb +21 -0
- data/lib/stripe/events/v2_payments_off_session_payment_created_event.rb +21 -0
- data/lib/stripe/events/v2_payments_off_session_payment_failed_event.rb +21 -0
- data/lib/stripe/events/v2_payments_off_session_payment_succeeded_event.rb +21 -0
- data/lib/stripe/object_types.rb +50 -0
- data/lib/stripe/resources/account.rb +653 -1
- data/lib/stripe/resources/account_notice.rb +123 -0
- data/lib/stripe/resources/account_session.rb +256 -1
- data/lib/stripe/resources/balance_settings.rb +105 -0
- data/lib/stripe/resources/billing/credit_balance_summary.rb +2 -0
- data/lib/stripe/resources/billing/credit_balance_transaction.rb +4 -0
- data/lib/stripe/resources/billing/credit_grant.rb +10 -0
- data/lib/stripe/resources/billing_portal/session.rb +6 -0
- data/lib/stripe/resources/capital/financing_offer.rb +179 -0
- data/lib/stripe/resources/capital/financing_summary.rb +55 -0
- data/lib/stripe/resources/capital/financing_transaction.rb +114 -0
- data/lib/stripe/resources/card.rb +2 -0
- data/lib/stripe/resources/cash_balance.rb +2 -0
- data/lib/stripe/resources/charge.rb +1538 -0
- data/lib/stripe/resources/checkout/session.rb +330 -2
- data/lib/stripe/resources/confirmation_token.rb +170 -0
- data/lib/stripe/resources/coupon.rb +30 -1
- data/lib/stripe/resources/credit_note.rb +6 -0
- data/lib/stripe/resources/credit_note_line_item.rb +9 -0
- data/lib/stripe/resources/customer.rb +2 -0
- data/lib/stripe/resources/customer_balance_transaction.rb +2 -0
- data/lib/stripe/resources/customer_cash_balance_transaction.rb +2 -0
- data/lib/stripe/resources/customer_session.rb +6 -1
- data/lib/stripe/resources/discount.rb +2 -0
- data/lib/stripe/resources/event.rb +31 -0
- data/lib/stripe/resources/financial_connections/account.rb +22 -1
- data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +27 -0
- data/lib/stripe/resources/financial_connections/institution.rb +92 -0
- data/lib/stripe/resources/financial_connections/session.rb +62 -2
- data/lib/stripe/resources/fx_quote.rb +184 -0
- data/lib/stripe/resources/identity/verification_session.rb +10 -0
- data/lib/stripe/resources/invoice.rb +1070 -16
- data/lib/stripe/resources/invoice_item.rb +78 -2
- data/lib/stripe/resources/invoice_line_item.rb +55 -1
- data/lib/stripe/resources/invoice_payment.rb +2 -53
- data/lib/stripe/resources/issuing/cardholder.rb +2 -1
- data/lib/stripe/resources/issuing/credit_underwriting_record.rb +602 -0
- data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +82 -0
- data/lib/stripe/resources/issuing/fraud_liability_debit.rb +86 -0
- data/lib/stripe/resources/issuing/settlement.rb +53 -0
- data/lib/stripe/resources/issuing/transaction.rb +6 -0
- data/lib/stripe/resources/line_item.rb +37 -0
- data/lib/stripe/resources/mandate.rb +24 -0
- data/lib/stripe/resources/margin.rb +115 -0
- data/lib/stripe/resources/order.rb +2806 -0
- data/lib/stripe/resources/payment_attempt_record.rb +1086 -0
- data/lib/stripe/resources/payment_intent.rb +7694 -2738
- data/lib/stripe/resources/payment_intent_amount_details_line_item.rb +72 -0
- data/lib/stripe/resources/payment_method.rb +192 -1
- data/lib/stripe/resources/payment_method_configuration.rb +295 -0
- data/lib/stripe/resources/payment_record.rb +1615 -0
- data/lib/stripe/resources/payout.rb +6 -0
- data/lib/stripe/resources/price.rb +30 -0
- data/lib/stripe/resources/privacy/redaction_job.rb +298 -0
- data/lib/stripe/resources/privacy/redaction_job_validation_error.rb +33 -0
- data/lib/stripe/resources/promotion_code.rb +10 -0
- data/lib/stripe/resources/quote.rb +2046 -6
- data/lib/stripe/resources/quote_line.rb +274 -0
- data/lib/stripe/resources/quote_preview_invoice.rb +663 -0
- data/lib/stripe/resources/quote_preview_subscription_schedule.rb +364 -0
- data/lib/stripe/resources/refund.rb +9 -0
- data/lib/stripe/resources/setup_attempt.rb +21 -0
- data/lib/stripe/resources/setup_intent.rb +578 -9
- data/lib/stripe/resources/source.rb +29 -0
- data/lib/stripe/resources/subscription.rb +333 -9
- data/lib/stripe/resources/subscription_item.rb +84 -3
- data/lib/stripe/resources/subscription_schedule.rb +1013 -10
- data/lib/stripe/resources/tax/association.rb +66 -0
- data/lib/stripe/resources/tax/form.rb +211 -0
- data/lib/stripe/resources/tax_id.rb +12 -2
- data/lib/stripe/resources/terminal/reader.rb +156 -0
- data/lib/stripe/resources/terminal/reader_collected_data.rb +31 -0
- data/lib/stripe/resources/transfer.rb +6 -0
- data/lib/stripe/resources/treasury/financial_account.rb +22 -3
- data/lib/stripe/resources/treasury/financial_account_features.rb +2 -0
- data/lib/stripe/resources/treasury/outbound_transfer.rb +37 -0
- data/lib/stripe/resources/treasury/received_credit.rb +38 -1
- data/lib/stripe/resources/treasury/received_debit.rb +40 -1
- data/lib/stripe/resources/v2/core/account.rb +1746 -0
- data/lib/stripe/resources/v2/core/account_link.rb +56 -0
- data/lib/stripe/resources/v2/core/person.rb +276 -0
- data/lib/stripe/resources/v2/core/vault/gb_bank_account.rb +74 -0
- data/lib/stripe/resources/v2/core/vault/us_bank_account.rb +39 -0
- data/lib/stripe/resources/v2/financial_address_credit_simulation.rb +20 -0
- data/lib/stripe/resources/v2/financial_address_generated_microdeposits.rb +22 -0
- data/lib/stripe/resources/v2/money_management/adjustment.rb +51 -0
- data/lib/stripe/resources/v2/money_management/financial_account.rb +58 -0
- data/lib/stripe/resources/v2/money_management/financial_address.rb +68 -0
- data/lib/stripe/resources/v2/money_management/inbound_transfer.rb +94 -0
- data/lib/stripe/resources/v2/money_management/outbound_payment.rb +129 -0
- data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +82 -0
- data/lib/stripe/resources/v2/money_management/outbound_setup_intent.rb +45 -0
- data/lib/stripe/resources/v2/money_management/outbound_transfer.rb +117 -0
- data/lib/stripe/resources/v2/money_management/payout_method.rb +75 -0
- data/lib/stripe/resources/v2/money_management/payout_methods_bank_account_spec.rb +49 -0
- data/lib/stripe/resources/v2/money_management/received_credit.rb +116 -0
- data/lib/stripe/resources/v2/money_management/received_debit.rb +84 -0
- data/lib/stripe/resources/v2/money_management/transaction.rb +78 -0
- data/lib/stripe/resources/v2/money_management/transaction_entry.rb +68 -0
- data/lib/stripe/resources/v2/payments/off_session_payment.rb +74 -0
- data/lib/stripe/resources.rb +104 -0
- data/lib/stripe/services/account_notice_service.rb +101 -0
- data/lib/stripe/services/account_service.rb +562 -1
- data/lib/stripe/services/account_session_service.rb +226 -1
- data/lib/stripe/services/balance_settings_service.rb +96 -0
- data/lib/stripe/services/billing/credit_balance_summary_service.rb +4 -1
- data/lib/stripe/services/billing/credit_balance_transaction_service.rb +4 -0
- data/lib/stripe/services/billing/credit_grant_service.rb +8 -0
- data/lib/stripe/services/billing_portal/session_service.rb +4 -0
- data/lib/stripe/services/capital/financing_offer_service.rb +112 -0
- data/lib/stripe/services/capital/financing_summary_service.rb +28 -0
- data/lib/stripe/services/capital/financing_transaction_service.rb +79 -0
- data/lib/stripe/services/capital_service.rb +15 -0
- data/lib/stripe/services/charge_service.rb +1418 -0
- data/lib/stripe/services/checkout/session_service.rb +247 -2
- data/lib/stripe/services/coupon_service.rb +17 -1
- data/lib/stripe/services/credit_note_service.rb +4 -0
- data/lib/stripe/services/customer_session_service.rb +4 -1
- data/{rbi/stripe/services/account_external_account_service.rbi → lib/stripe/services/external_account_service.rb} +135 -122
- data/{rbi/stripe/services/tax/transaction_line_item_service.rbi → lib/stripe/services/financial_connections/account_inferred_balance_service.rb} +21 -17
- data/lib/stripe/services/financial_connections/account_service.rb +7 -2
- data/{rbi/stripe/services/climate/supplier_service.rbi → lib/stripe/services/financial_connections/institution_service.rb} +36 -25
- data/lib/stripe/services/financial_connections/session_service.rb +34 -2
- data/lib/stripe/services/financial_connections_service.rb +2 -1
- data/lib/stripe/services/fx_quote_service.rb +123 -0
- data/lib/stripe/services/identity/verification_session_service.rb +8 -0
- data/lib/stripe/services/invoice_item_service.rb +74 -2
- data/lib/stripe/services/invoice_line_item_service.rb +33 -1
- data/lib/stripe/services/invoice_service.rb +1021 -16
- data/lib/stripe/services/issuing/cardholder_service.rb +2 -1
- data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +504 -0
- data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +66 -0
- data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +83 -0
- data/lib/stripe/services/issuing/transaction_service.rb +4 -0
- data/lib/stripe/services/issuing_service.rb +5 -1
- data/lib/stripe/services/margin_service.rb +119 -0
- data/{rbi/stripe/services/source_transaction_service.rbi → lib/stripe/services/order_line_item_service.rb} +20 -16
- data/lib/stripe/services/order_service.rb +2236 -0
- data/lib/stripe/services/payment_attempt_record_service.rb +49 -0
- data/{rbi/stripe/services/quote_line_item_service.rbi → lib/stripe/services/payment_intent_amount_details_line_item_service.rb} +20 -16
- data/lib/stripe/services/payment_intent_service.rb +4733 -245
- data/lib/stripe/services/payment_method_configuration_service.rb +210 -0
- data/lib/stripe/services/payment_method_service.rb +120 -1
- data/lib/stripe/services/payment_record_service.rb +542 -0
- data/lib/stripe/services/payout_service.rb +4 -0
- data/lib/stripe/services/price_service.rb +19 -0
- data/lib/stripe/services/privacy/redaction_job_service.rb +240 -0
- data/{rbi/stripe/services/tax/calculation_line_item_service.rbi → lib/stripe/services/privacy/redaction_job_validation_error_service.rb} +21 -17
- data/lib/stripe/services/privacy_service.rb +13 -0
- data/lib/stripe/services/promotion_code_service.rb +8 -0
- data/{rbi/stripe/services/credit_note_line_item_service.rbi → lib/stripe/services/quote_line_service.rb} +20 -16
- data/{rbi/stripe/services/payment_link_line_item_service.rbi → lib/stripe/services/quote_preview_invoice_service.rb} +20 -16
- data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +35 -0
- data/lib/stripe/services/quote_service.rb +1730 -7
- data/lib/stripe/services/setup_intent_service.rb +538 -9
- data/lib/stripe/services/subscription_item_service.rb +75 -3
- data/lib/stripe/services/subscription_schedule_service.rb +915 -10
- data/lib/stripe/services/subscription_service.rb +276 -9
- data/lib/stripe/services/tax/association_service.rb +31 -0
- data/lib/stripe/services/tax/form_service.rb +100 -0
- data/lib/stripe/services/tax_id_service.rb +8 -2
- data/lib/stripe/services/tax_service.rb +3 -1
- data/lib/stripe/services/terminal/reader_collected_data_service.rb +28 -0
- data/lib/stripe/services/terminal/reader_service.rb +90 -0
- data/lib/stripe/services/terminal_service.rb +2 -1
- data/lib/stripe/services/test_helpers/confirmation_token_service.rb +97 -0
- data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +25 -1
- data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +25 -1
- data/lib/stripe/services/transfer_service.rb +4 -0
- data/lib/stripe/services/treasury/financial_account_features_service.rb +4 -1
- data/lib/stripe/services/treasury/financial_account_service.rb +16 -2
- data/lib/stripe/services/treasury/outbound_transfer_service.rb +24 -0
- data/lib/stripe/services/v1_services.rb +11 -2
- data/lib/stripe/services/v2/core/account_link_service.rb +76 -0
- data/lib/stripe/services/v2/core/account_service.rb +4138 -0
- data/lib/stripe/services/v2/core/accounts/person_service.rb +1046 -0
- data/lib/stripe/services/v2/core/vault/gb_bank_account_service.rb +131 -0
- data/lib/stripe/services/v2/core/vault/us_bank_account_service.rb +107 -0
- data/lib/stripe/services/v2/core/vault_service.rb +18 -0
- data/lib/stripe/services/v2/core_service.rb +4 -1
- data/lib/stripe/services/v2/money_management/adjustment_service.rb +74 -0
- data/lib/stripe/services/v2/money_management/financial_account_service.rb +43 -0
- data/lib/stripe/services/v2/money_management/financial_address_service.rb +81 -0
- data/lib/stripe/services/v2/money_management/inbound_transfer_service.rb +125 -0
- data/lib/stripe/services/v2/money_management/outbound_payment_quote_service.rb +95 -0
- data/lib/stripe/services/v2/money_management/outbound_payment_service.rb +200 -0
- data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +235 -0
- data/lib/stripe/services/v2/money_management/outbound_transfer_service.rb +172 -0
- data/lib/stripe/services/v2/money_management/payout_method_service.rb +91 -0
- data/lib/stripe/services/v2/money_management/payout_methods_bank_account_spec_service.rb +32 -0
- data/lib/stripe/services/v2/money_management/received_credit_service.rb +70 -0
- data/lib/stripe/services/v2/money_management/received_debit_service.rb +43 -0
- data/lib/stripe/services/v2/money_management/transaction_entry_service.rb +69 -0
- data/lib/stripe/services/v2/money_management/transaction_service.rb +73 -0
- data/lib/stripe/services/v2/money_management_service.rb +31 -0
- data/lib/stripe/services/v2/payment_service.rb +15 -0
- data/lib/stripe/services/v2/payments/off_session_payment_service.rb +138 -0
- data/lib/stripe/services/v2/test_helper_service.rb +15 -0
- data/lib/stripe/services/v2/test_helpers/financial_address_service.rb +49 -0
- data/lib/stripe/services/v2_services.rb +5 -2
- data/lib/stripe/services.rb +53 -1
- data/lib/stripe/stripe_configuration.rb +3 -1
- data/lib/stripe/stripe_object.rb +1 -1
- data/lib/stripe/util.rb +7 -1
- data/lib/stripe/version.rb +1 -1
- data/lib/stripe.rb +53 -0
- data/rbi/stripe.rbi +191639 -0
- data/stripe.gemspec +4 -1
- metadata +161 -324
- data/lib/stripe/services/invoice_payment_service.rb +0 -83
- data/rbi/stripe/resources/account.rbi +0 -4926
- data/rbi/stripe/resources/account_link.rbi +0 -74
- data/rbi/stripe/resources/account_session.rbi +0 -1013
- data/rbi/stripe/resources/apple_pay_domain.rbi +0 -88
- data/rbi/stripe/resources/application.rbi +0 -20
- data/rbi/stripe/resources/application_fee.rbi +0 -118
- data/rbi/stripe/resources/application_fee_refund.rbi +0 -37
- data/rbi/stripe/resources/apps/secret.rbi +0 -195
- data/rbi/stripe/resources/balance.rbi +0 -235
- data/rbi/stripe/resources/balance_transaction.rbi +0 -147
- data/rbi/stripe/resources/bank_account.rbi +0 -127
- data/rbi/stripe/resources/billing/alert.rbi +0 -201
- data/rbi/stripe/resources/billing/alert_triggered.rbi +0 -28
- data/rbi/stripe/resources/billing/credit_balance_summary.rbi +0 -63
- data/rbi/stripe/resources/billing/credit_balance_transaction.rbi +0 -147
- data/rbi/stripe/resources/billing/credit_grant.rbi +0 -291
- data/rbi/stripe/resources/billing/meter.rbi +0 -226
- data/rbi/stripe/resources/billing/meter_event.rbi +0 -64
- data/rbi/stripe/resources/billing/meter_event_adjustment.rbi +0 -64
- data/rbi/stripe/resources/billing/meter_event_summary.rbi +0 -35
- data/rbi/stripe/resources/billing_portal/configuration.rbi +0 -645
- data/rbi/stripe/resources/billing_portal/session.rbi +0 -345
- data/rbi/stripe/resources/capability.rbi +0 -125
- data/rbi/stripe/resources/card.rbi +0 -125
- data/rbi/stripe/resources/cash_balance.rbi +0 -32
- data/rbi/stripe/resources/charge.rbi +0 -2069
- data/rbi/stripe/resources/checkout/session.rbi +0 -4004
- data/rbi/stripe/resources/climate/order.rbi +0 -245
- data/rbi/stripe/resources/climate/product.rbi +0 -75
- data/rbi/stripe/resources/climate/supplier.rbi +0 -72
- data/rbi/stripe/resources/confirmation_token.rbi +0 -1807
- data/rbi/stripe/resources/connect_collection_transfer.rbi +0 -26
- data/rbi/stripe/resources/country_spec.rbi +0 -85
- data/rbi/stripe/resources/coupon.rbi +0 -250
- data/rbi/stripe/resources/credit_note.rbi +0 -752
- data/rbi/stripe/resources/credit_note_line_item.rbi +0 -101
- data/rbi/stripe/resources/customer.rbi +0 -1005
- data/rbi/stripe/resources/customer_balance_transaction.rbi +0 -56
- data/rbi/stripe/resources/customer_cash_balance_transaction.rbi +0 -151
- data/rbi/stripe/resources/customer_session.rbi +0 -200
- data/rbi/stripe/resources/discount.rbi +0 -53
- data/rbi/stripe/resources/dispute.rbi +0 -761
- data/rbi/stripe/resources/entitlements/active_entitlement.rbi +0 -58
- data/rbi/stripe/resources/entitlements/active_entitlement_summary.rbi +0 -23
- data/rbi/stripe/resources/entitlements/feature.rbi +0 -117
- data/rbi/stripe/resources/ephemeral_key.rbi +0 -44
- data/rbi/stripe/resources/event.rbi +0 -149
- data/rbi/stripe/resources/exchange_rate.rbi +0 -66
- data/rbi/stripe/resources/file.rbi +0 -143
- data/rbi/stripe/resources/file_link.rbi +0 -141
- data/rbi/stripe/resources/financial_connections/account.rbi +0 -339
- data/rbi/stripe/resources/financial_connections/account_owner.rbi +0 -35
- data/rbi/stripe/resources/financial_connections/account_ownership.rbi +0 -23
- data/rbi/stripe/resources/financial_connections/session.rbi +0 -123
- data/rbi/stripe/resources/financial_connections/transaction.rbi +0 -124
- data/rbi/stripe/resources/forwarding/request.rbi +0 -216
- data/rbi/stripe/resources/funding_instructions.rbi +0 -437
- data/rbi/stripe/resources/identity/verification_report.rbi +0 -360
- data/rbi/stripe/resources/identity/verification_session.rbi +0 -526
- data/rbi/stripe/resources/invoice.rbi +0 -3812
- data/rbi/stripe/resources/invoice_item.rbi +0 -473
- data/rbi/stripe/resources/invoice_line_item.rbi +0 -432
- data/rbi/stripe/resources/invoice_payment.rbi +0 -121
- data/rbi/stripe/resources/invoice_rendering_template.rbi +0 -104
- data/rbi/stripe/resources/issuing/authorization.rbi +0 -1283
- data/rbi/stripe/resources/issuing/card.rbi +0 -741
- data/rbi/stripe/resources/issuing/cardholder.rbi +0 -744
- data/rbi/stripe/resources/issuing/dispute.rbi +0 -913
- data/rbi/stripe/resources/issuing/personalization_design.rbi +0 -338
- data/rbi/stripe/resources/issuing/physical_bundle.rbi +0 -79
- data/rbi/stripe/resources/issuing/token.rbi +0 -226
- data/rbi/stripe/resources/issuing/transaction.rbi +0 -1061
- data/rbi/stripe/resources/line_item.rbi +0 -72
- data/rbi/stripe/resources/login_link.rbi +0 -19
- data/rbi/stripe/resources/mandate.rbi +0 -187
- data/rbi/stripe/resources/payment_intent.rbi +0 -9647
- data/rbi/stripe/resources/payment_link.rbi +0 -1801
- data/rbi/stripe/resources/payment_method.rbi +0 -1761
- data/rbi/stripe/resources/payment_method_configuration.rbi +0 -3550
- data/rbi/stripe/resources/payment_method_domain.rbi +0 -228
- data/rbi/stripe/resources/payout.rbi +0 -300
- data/rbi/stripe/resources/person.rbi +0 -401
- data/rbi/stripe/resources/plan.rbi +0 -371
- data/rbi/stripe/resources/price.rbi +0 -694
- data/rbi/stripe/resources/product.rbi +0 -555
- data/rbi/stripe/resources/product_feature.rbi +0 -26
- data/rbi/stripe/resources/promotion_code.rbi +0 -261
- data/rbi/stripe/resources/quote.rbi +0 -1126
- data/rbi/stripe/resources/radar/early_fraud_warning.rbi +0 -98
- data/rbi/stripe/resources/radar/value_list.rbi +0 -168
- data/rbi/stripe/resources/radar/value_list_item.rbi +0 -129
- data/rbi/stripe/resources/refund.rbi +0 -523
- data/rbi/stripe/resources/reporting/report_run.rbi +0 -191
- data/rbi/stripe/resources/reporting/report_type.rbi +0 -57
- data/rbi/stripe/resources/reserve_transaction.rbi +0 -23
- data/rbi/stripe/resources/reversal.rbi +0 -51
- data/rbi/stripe/resources/review.rbi +0 -154
- data/rbi/stripe/resources/setup_attempt.rbi +0 -477
- data/rbi/stripe/resources/setup_intent.rbi +0 -3655
- data/rbi/stripe/resources/shipping_rate.rbi +0 -305
- data/rbi/stripe/resources/sigma/scheduled_query_run.rbi +0 -75
- data/rbi/stripe/resources/source.rbi +0 -1496
- data/rbi/stripe/resources/source_mandate_notification.rbi +0 -77
- data/rbi/stripe/resources/source_transaction.rbi +0 -127
- data/rbi/stripe/resources/subscription.rbi +0 -2027
- data/rbi/stripe/resources/subscription_item.rbi +0 -404
- data/rbi/stripe/resources/subscription_schedule.rbi +0 -1623
- data/rbi/stripe/resources/tax/calculation.rbi +0 -478
- data/rbi/stripe/resources/tax/calculation_line_item.rbi +0 -91
- data/rbi/stripe/resources/tax/registration.rbi +0 -2713
- data/rbi/stripe/resources/tax/settings.rbi +0 -141
- data/rbi/stripe/resources/tax/transaction.rbi +0 -351
- data/rbi/stripe/resources/tax/transaction_line_item.rbi +0 -54
- data/rbi/stripe/resources/tax_code.rbi +0 -44
- data/rbi/stripe/resources/tax_deducted_at_source.rbi +0 -23
- data/rbi/stripe/resources/tax_id.rbi +0 -165
- data/rbi/stripe/resources/tax_rate.rbi +0 -239
- data/rbi/stripe/resources/terminal/configuration.rbi +0 -1386
- data/rbi/stripe/resources/terminal/connection_token.rbi +0 -37
- data/rbi/stripe/resources/terminal/location.rbi +0 -222
- data/rbi/stripe/resources/terminal/reader.rbi +0 -847
- data/rbi/stripe/resources/test_helpers/test_clock.rbi +0 -132
- data/rbi/stripe/resources/token.rbi +0 -1283
- data/rbi/stripe/resources/topup.rbi +0 -222
- data/rbi/stripe/resources/transfer.rbi +0 -199
- data/rbi/stripe/resources/treasury/credit_reversal.rbi +0 -119
- data/rbi/stripe/resources/treasury/debit_reversal.rbi +0 -131
- data/rbi/stripe/resources/treasury/financial_account.rbi +0 -865
- data/rbi/stripe/resources/treasury/financial_account_features.rbi +0 -260
- data/rbi/stripe/resources/treasury/inbound_transfer.rbi +0 -295
- data/rbi/stripe/resources/treasury/outbound_payment.rbi +0 -592
- data/rbi/stripe/resources/treasury/outbound_transfer.rbi +0 -431
- data/rbi/stripe/resources/treasury/received_credit.rbi +0 -302
- data/rbi/stripe/resources/treasury/received_debit.rbi +0 -256
- data/rbi/stripe/resources/treasury/transaction.rbi +0 -215
- data/rbi/stripe/resources/treasury/transaction_entry.rbi +0 -192
- data/rbi/stripe/resources/v2/amount.rbi +0 -14
- data/rbi/stripe/resources/v2/billing/meter_event.rbi +0 -37
- data/rbi/stripe/resources/v2/billing/meter_event_adjustment.rbi +0 -41
- data/rbi/stripe/resources/v2/billing/meter_event_session.rbi +0 -31
- data/rbi/stripe/resources/v2/event.rbi +0 -48
- data/rbi/stripe/resources/v2/event_destination.rbi +0 -91
- data/rbi/stripe/resources/webhook_endpoint.rbi +0 -168
- data/rbi/stripe/services/account_capability_service.rbi +0 -51
- data/rbi/stripe/services/account_link_service.rbi +0 -58
- data/rbi/stripe/services/account_login_link_service.rbi +0 -22
- data/rbi/stripe/services/account_person_service.rbi +0 -1011
- data/rbi/stripe/services/account_service.rbi +0 -4213
- data/rbi/stripe/services/account_session_service.rbi +0 -646
- data/rbi/stripe/services/apple_pay_domain_service.rbi +0 -76
- data/rbi/stripe/services/application_fee_refund_service.rbi +0 -93
- data/rbi/stripe/services/application_fee_service.rbi +0 -78
- data/rbi/stripe/services/apps/secret_service.rbi +0 -151
- data/rbi/stripe/services/apps_service.rbi +0 -9
- data/rbi/stripe/services/balance_service.rbi +0 -21
- data/rbi/stripe/services/balance_transaction_service.rbi +0 -93
- data/rbi/stripe/services/billing/alert_service.rbi +0 -152
- data/rbi/stripe/services/billing/credit_balance_summary_service.rbi +0 -68
- data/rbi/stripe/services/billing/credit_balance_transaction_service.rbi +0 -59
- data/rbi/stripe/services/billing/credit_grant_service.rbi +0 -211
- data/rbi/stripe/services/billing/meter_event_adjustment_service.rbi +0 -42
- data/rbi/stripe/services/billing/meter_event_service.rbi +0 -42
- data/rbi/stripe/services/billing/meter_event_summary_service.rbi +0 -54
- data/rbi/stripe/services/billing/meter_service.rbi +0 -163
- data/rbi/stripe/services/billing_portal/configuration_service.rbi +0 -511
- data/rbi/stripe/services/billing_portal/session_service.rbi +0 -204
- data/rbi/stripe/services/billing_portal_service.rbi +0 -10
- data/rbi/stripe/services/billing_service.rbi +0 -15
- data/rbi/stripe/services/charge_service.rbi +0 -448
- data/rbi/stripe/services/checkout/session_line_item_service.rbi +0 -33
- data/rbi/stripe/services/checkout/session_service.rbi +0 -2614
- data/rbi/stripe/services/checkout_service.rbi +0 -9
- data/rbi/stripe/services/climate/order_service.rbi +0 -142
- data/rbi/stripe/services/climate/product_service.rbi +0 -46
- data/rbi/stripe/services/climate_service.rbi +0 -11
- data/rbi/stripe/services/confirmation_token_service.rbi +0 -20
- data/rbi/stripe/services/country_spec_service.rbi +0 -44
- data/rbi/stripe/services/coupon_service.rbi +0 -194
- data/rbi/stripe/services/credit_note_preview_lines_service.rbi +0 -167
- data/rbi/stripe/services/credit_note_service.rbi +0 -415
- data/rbi/stripe/services/customer_balance_transaction_service.rbi +0 -92
- data/rbi/stripe/services/customer_cash_balance_service.rbi +0 -45
- data/rbi/stripe/services/customer_cash_balance_transaction_service.rbi +0 -44
- data/rbi/stripe/services/customer_funding_instructions_service.rbi +0 -59
- data/rbi/stripe/services/customer_payment_method_service.rbi +0 -57
- data/rbi/stripe/services/customer_payment_source_service.rbi +0 -232
- data/rbi/stripe/services/customer_service.rbi +0 -647
- data/rbi/stripe/services/customer_session_service.rbi +0 -116
- data/rbi/stripe/services/customer_tax_id_service.rbi +0 -70
- data/rbi/stripe/services/dispute_service.rbi +0 -424
- data/rbi/stripe/services/entitlements/active_entitlement_service.rbi +0 -55
- data/rbi/stripe/services/entitlements/feature_service.rbi +0 -107
- data/rbi/stripe/services/entitlements_service.rbi +0 -10
- data/rbi/stripe/services/ephemeral_key_service.rbi +0 -53
- data/rbi/stripe/services/event_service.rbi +0 -83
- data/rbi/stripe/services/exchange_rate_service.rbi +0 -44
- data/rbi/stripe/services/file_link_service.rbi +0 -124
- data/rbi/stripe/services/file_service.rbi +0 -116
- data/rbi/stripe/services/financial_connections/account_owner_service.rbi +0 -42
- data/rbi/stripe/services/financial_connections/account_service.rbi +0 -133
- data/rbi/stripe/services/financial_connections/session_service.rbi +0 -88
- data/rbi/stripe/services/financial_connections/transaction_service.rbi +0 -92
- data/rbi/stripe/services/financial_connections_service.rbi +0 -11
- data/rbi/stripe/services/forwarding/request_service.rbi +0 -134
- data/rbi/stripe/services/forwarding_service.rbi +0 -9
- data/rbi/stripe/services/identity/verification_report_service.rbi +0 -87
- data/rbi/stripe/services/identity/verification_session_service.rbi +0 -323
- data/rbi/stripe/services/identity_service.rbi +0 -10
- data/rbi/stripe/services/invoice_item_service.rbi +0 -366
- data/rbi/stripe/services/invoice_line_item_service.rbi +0 -259
- data/rbi/stripe/services/invoice_payment_service.rbi +0 -71
- data/rbi/stripe/services/invoice_rendering_template_service.rbi +0 -82
- data/rbi/stripe/services/invoice_service.rbi +0 -2981
- data/rbi/stripe/services/issuing/authorization_service.rbi +0 -146
- data/rbi/stripe/services/issuing/card_service.rbi +0 -495
- data/rbi/stripe/services/issuing/cardholder_service.rbi +0 -587
- data/rbi/stripe/services/issuing/dispute_service.rbi +0 -707
- data/rbi/stripe/services/issuing/personalization_design_service.rbi +0 -243
- data/rbi/stripe/services/issuing/physical_bundle_service.rbi +0 -59
- data/rbi/stripe/services/issuing/token_service.rbi +0 -99
- data/rbi/stripe/services/issuing/transaction_service.rbi +0 -105
- data/rbi/stripe/services/issuing_service.rbi +0 -16
- data/rbi/stripe/services/mandate_service.rbi +0 -20
- data/rbi/stripe/services/payment_intent_service.rbi +0 -7659
- data/rbi/stripe/services/payment_link_service.rbi +0 -1352
- data/rbi/stripe/services/payment_method_configuration_service.rbi +0 -2487
- data/rbi/stripe/services/payment_method_domain_service.rbi +0 -112
- data/rbi/stripe/services/payment_method_service.rbi +0 -776
- data/rbi/stripe/services/payout_service.rbi +0 -205
- data/rbi/stripe/services/plan_service.rbi +0 -282
- data/rbi/stripe/services/price_service.rbi +0 -546
- data/rbi/stripe/services/product_feature_service.rbi +0 -67
- data/rbi/stripe/services/product_service.rbi +0 -477
- data/rbi/stripe/services/promotion_code_service.rbi +0 -214
- data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +0 -31
- data/rbi/stripe/services/quote_service.rbi +0 -686
- data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +0 -85
- data/rbi/stripe/services/radar/value_list_item_service.rbi +0 -109
- data/rbi/stripe/services/radar/value_list_service.rbi +0 -141
- data/rbi/stripe/services/radar_service.rbi +0 -11
- data/rbi/stripe/services/refund_service.rbi +0 -185
- data/rbi/stripe/services/reporting/report_run_service.rbi +0 -135
- data/rbi/stripe/services/reporting/report_type_service.rbi +0 -35
- data/rbi/stripe/services/reporting_service.rbi +0 -10
- data/rbi/stripe/services/review_service.rbi +0 -84
- data/rbi/stripe/services/setup_attempt_service.rbi +0 -65
- data/rbi/stripe/services/setup_intent_service.rbi +0 -3391
- data/rbi/stripe/services/shipping_rate_service.rbi +0 -241
- data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +0 -46
- data/rbi/stripe/services/sigma_service.rbi +0 -9
- data/rbi/stripe/services/source_service.rbi +0 -663
- data/rbi/stripe/services/subscription_item_service.rbi +0 -350
- data/rbi/stripe/services/subscription_schedule_service.rbi +0 -1290
- data/rbi/stripe/services/subscription_service.rbi +0 -1648
- data/rbi/stripe/services/tax/calculation_service.rbi +0 -234
- data/rbi/stripe/services/tax/registration_service.rbi +0 -1845
- data/rbi/stripe/services/tax/settings_service.rbi +0 -93
- data/rbi/stripe/services/tax/transaction_service.rbi +0 -146
- data/rbi/stripe/services/tax_code_service.rbi +0 -44
- data/rbi/stripe/services/tax_id_service.rbi +0 -110
- data/rbi/stripe/services/tax_rate_service.rbi +0 -185
- data/rbi/stripe/services/tax_service.rbi +0 -12
- data/rbi/stripe/services/terminal/configuration_service.rbi +0 -1118
- data/rbi/stripe/services/terminal/connection_token_service.rbi +0 -25
- data/rbi/stripe/services/terminal/location_service.rbi +0 -182
- data/rbi/stripe/services/terminal/reader_service.rbi +0 -455
- data/rbi/stripe/services/terminal_service.rbi +0 -12
- data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +0 -739
- data/rbi/stripe/services/test_helpers/customer_service.rbi +0 -33
- data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +0 -848
- data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +0 -76
- data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +0 -69
- data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +0 -711
- data/rbi/stripe/services/test_helpers/issuing_service.rbi +0 -14
- data/rbi/stripe/services/test_helpers/refund_service.rbi +0 -22
- data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +0 -93
- data/rbi/stripe/services/test_helpers/terminal_service.rbi +0 -11
- data/rbi/stripe/services/test_helpers/test_clock_service.rbi +0 -90
- data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +0 -64
- data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +0 -125
- data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +0 -125
- data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +0 -87
- data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +0 -87
- data/rbi/stripe/services/test_helpers/treasury_service.rbi +0 -15
- data/rbi/stripe/services/test_helpers_service.rbi +0 -15
- data/rbi/stripe/services/token_service.rbi +0 -1257
- data/rbi/stripe/services/topup_service.rbi +0 -176
- data/rbi/stripe/services/transfer_reversal_service.rbi +0 -101
- data/rbi/stripe/services/transfer_service.rbi +0 -152
- data/rbi/stripe/services/treasury/credit_reversal_service.rbi +0 -84
- data/rbi/stripe/services/treasury/debit_reversal_service.rbi +0 -88
- data/rbi/stripe/services/treasury/financial_account_features_service.rbi +0 -198
- data/rbi/stripe/services/treasury/financial_account_service.rbi +0 -562
- data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +0 -117
- data/rbi/stripe/services/treasury/outbound_payment_service.rbi +0 -304
- data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +0 -157
- data/rbi/stripe/services/treasury/received_credit_service.rbi +0 -72
- data/rbi/stripe/services/treasury/received_debit_service.rbi +0 -59
- data/rbi/stripe/services/treasury/transaction_entry_service.rbi +0 -111
- data/rbi/stripe/services/treasury/transaction_service.rbi +0 -122
- data/rbi/stripe/services/treasury_service.rbi +0 -18
- data/rbi/stripe/services/v1_services.rbi +0 -77
- data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +0 -39
- data/rbi/stripe/services/v2/billing/meter_event_service.rbi +0 -42
- data/rbi/stripe/services/v2/billing/meter_event_session_service.rbi +0 -18
- data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +0 -55
- data/rbi/stripe/services/v2/billing_service.rbi +0 -14
- data/rbi/stripe/services/v2/core/event_destination_service.rbi +0 -192
- data/rbi/stripe/services/v2/core/event_service.rbi +0 -36
- data/rbi/stripe/services/v2/core_service.rbi +0 -12
- data/rbi/stripe/services/v2_services.rbi +0 -10
- data/rbi/stripe/services/webhook_endpoint_service.rbi +0 -129
@@ -44,6 +44,11 @@ module Stripe
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attr_reader :second
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end
|
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+
class BillingModeDetails < Stripe::StripeObject
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# Details on when the current billing_mode was adopted.
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attr_reader :updated_at
|
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end
|
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class BillingThresholds < Stripe::StripeObject
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# Monetary threshold that triggers the subscription to create an invoice
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attr_reader :amount_gte
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@@ -73,6 +78,21 @@ module Stripe
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attr_reader :issuer
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end
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class LastPriceMigrationError < Stripe::StripeObject
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class FailedTransition < Stripe::StripeObject
|
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# The original price to be migrated.
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attr_reader :source_price
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# The intended resulting price of the migration.
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attr_reader :target_price
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end
|
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# The time at which the price migration encountered an error.
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attr_reader :errored_at
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+
# The involved price pairs in each failed transition.
|
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attr_reader :failed_transitions
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+
# The type of error encountered by the price migration.
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attr_reader :type
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+
end
|
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+
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class PauseCollection < Stripe::StripeObject
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# The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
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attr_reader :behavior
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@@ -132,6 +152,7 @@ module Stripe
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attr_reader :funding_type
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end
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class IdBankTransfer < Stripe::StripeObject; end
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class Konbini < Stripe::StripeObject; end
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class SepaDebit < Stripe::StripeObject; end
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class Filters < Stripe::StripeObject
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# The account subcategories to use to filter for possible accounts to link. Valid subcategories are `checking` and `savings`.
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# The institution to use to filter for possible accounts to link.
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attr_reader :institution
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end
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# Attribute for field filters
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attr_reader :card
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# This sub-hash contains details about the Bank transfer payment method options to pass to invoices created by the subscription.
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attr_reader :customer_balance
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# This sub-hash contains details about the Indonesia bank transfer payment method options to pass to invoices created by the subscription.
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attr_reader :id_bank_transfer
|
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# This sub-hash contains details about the Konbini payment method options to pass to invoices created by the subscription.
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attr_reader :konbini
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# This sub-hash contains details about the SEPA Direct Debit payment method options to pass to invoices created by the subscription.
|
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attr_reader :billing_cycle_anchor
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# The point after which the changes reflected by this update will be discarded and no longer applied.
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attr_reader :expires_at
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# The number of iterations of prebilling to apply.
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attr_reader :prebilling_iterations
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# List of subscription items, each with an attached plan, that will be set if the update is applied.
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attr_reader :subscription_items
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# Unix timestamp representing the end of the trial period the customer will get before being charged for the first time, if the update is applied.
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attr_reader :trial_from_plan
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end
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class Prebilling < Stripe::StripeObject
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# ID of the prebilling invoice.
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attr_reader :invoice
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# The end of the last period for which the invoice pre-bills.
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attr_reader :period_end
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# The start of the first period for which the invoice pre-bills.
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attr_reader :period_start
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# Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period.
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attr_reader :update_behavior
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end
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class TransferData < Stripe::StripeObject
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# 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.
|
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attr_reader :amount_percent
|
@@ -244,16 +282,44 @@ module Stripe
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class UpdateParams < Stripe::RequestParams
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class AddInvoiceItem < Stripe::RequestParams
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class Discount < Stripe::RequestParams
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class DiscountEnd < Stripe::RequestParams
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class Duration < Stripe::RequestParams
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# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
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attr_accessor :interval
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# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
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attr_accessor :interval_count
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def initialize(interval: nil, interval_count: nil)
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@interval_count = interval_count
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end
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end
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# Time span for the redeemed discount.
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attr_accessor :duration
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# A precise Unix timestamp for the discount to end. Must be in the future.
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attr_accessor :timestamp
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# The type of calculation made to determine when the discount ends.
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attr_accessor :type
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def initialize(duration: nil, timestamp: nil, type: nil)
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@duration = duration
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@timestamp = timestamp
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@type = type
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end
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end
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# ID of the coupon to create a new discount for.
|
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attr_accessor :coupon
|
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# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
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|
attr_accessor :discount
|
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|
+
# Details to determine how long the discount should be applied for.
|
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|
+
attr_accessor :discount_end
|
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|
# ID of the promotion code to create a new discount for.
|
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|
attr_accessor :promotion_code
|
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|
|
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|
-
def initialize(coupon: nil, discount: nil, promotion_code: nil)
|
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|
+
def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
|
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|
@coupon = coupon
|
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|
@discount = discount
|
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+
@discount_end = discount_end
|
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|
@promotion_code = promotion_code
|
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|
end
|
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|
end
|
@@ -352,16 +418,44 @@ module Stripe
|
|
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|
end
|
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419
|
|
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|
class Discount < Stripe::RequestParams
|
421
|
+
class DiscountEnd < Stripe::RequestParams
|
422
|
+
class Duration < Stripe::RequestParams
|
423
|
+
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
424
|
+
attr_accessor :interval
|
425
|
+
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
426
|
+
attr_accessor :interval_count
|
427
|
+
|
428
|
+
def initialize(interval: nil, interval_count: nil)
|
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|
+
@interval = interval
|
430
|
+
@interval_count = interval_count
|
431
|
+
end
|
432
|
+
end
|
433
|
+
# Time span for the redeemed discount.
|
434
|
+
attr_accessor :duration
|
435
|
+
# A precise Unix timestamp for the discount to end. Must be in the future.
|
436
|
+
attr_accessor :timestamp
|
437
|
+
# The type of calculation made to determine when the discount ends.
|
438
|
+
attr_accessor :type
|
439
|
+
|
440
|
+
def initialize(duration: nil, timestamp: nil, type: nil)
|
441
|
+
@duration = duration
|
442
|
+
@timestamp = timestamp
|
443
|
+
@type = type
|
444
|
+
end
|
445
|
+
end
|
355
446
|
# ID of the coupon to create a new discount for.
|
356
447
|
attr_accessor :coupon
|
357
448
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
358
449
|
attr_accessor :discount
|
450
|
+
# Details to determine how long the discount should be applied for.
|
451
|
+
attr_accessor :discount_end
|
359
452
|
# ID of the promotion code to create a new discount for.
|
360
453
|
attr_accessor :promotion_code
|
361
454
|
|
362
|
-
def initialize(coupon: nil, discount: nil, promotion_code: nil)
|
455
|
+
def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
|
363
456
|
@coupon = coupon
|
364
457
|
@discount = discount
|
458
|
+
@discount_end = discount_end
|
365
459
|
@promotion_code = promotion_code
|
366
460
|
end
|
367
461
|
end
|
@@ -400,16 +494,44 @@ module Stripe
|
|
400
494
|
end
|
401
495
|
|
402
496
|
class Discount < Stripe::RequestParams
|
497
|
+
class DiscountEnd < Stripe::RequestParams
|
498
|
+
class Duration < Stripe::RequestParams
|
499
|
+
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
500
|
+
attr_accessor :interval
|
501
|
+
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
502
|
+
attr_accessor :interval_count
|
503
|
+
|
504
|
+
def initialize(interval: nil, interval_count: nil)
|
505
|
+
@interval = interval
|
506
|
+
@interval_count = interval_count
|
507
|
+
end
|
508
|
+
end
|
509
|
+
# Time span for the redeemed discount.
|
510
|
+
attr_accessor :duration
|
511
|
+
# A precise Unix timestamp for the discount to end. Must be in the future.
|
512
|
+
attr_accessor :timestamp
|
513
|
+
# The type of calculation made to determine when the discount ends.
|
514
|
+
attr_accessor :type
|
515
|
+
|
516
|
+
def initialize(duration: nil, timestamp: nil, type: nil)
|
517
|
+
@duration = duration
|
518
|
+
@timestamp = timestamp
|
519
|
+
@type = type
|
520
|
+
end
|
521
|
+
end
|
403
522
|
# ID of the coupon to create a new discount for.
|
404
523
|
attr_accessor :coupon
|
405
524
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
406
525
|
attr_accessor :discount
|
526
|
+
# Details to determine how long the discount should be applied for.
|
527
|
+
attr_accessor :discount_end
|
407
528
|
# ID of the promotion code to create a new discount for.
|
408
529
|
attr_accessor :promotion_code
|
409
530
|
|
410
|
-
def initialize(coupon: nil, discount: nil, promotion_code: nil)
|
531
|
+
def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
|
411
532
|
@coupon = coupon
|
412
533
|
@discount = discount
|
534
|
+
@discount_end = discount_end
|
413
535
|
@promotion_code = promotion_code
|
414
536
|
end
|
415
537
|
end
|
@@ -608,6 +730,7 @@ module Stripe
|
|
608
730
|
end
|
609
731
|
end
|
610
732
|
|
733
|
+
class IdBankTransfer < Stripe::RequestParams; end
|
611
734
|
class Konbini < Stripe::RequestParams; end
|
612
735
|
class SepaDebit < Stripe::RequestParams; end
|
613
736
|
|
@@ -616,9 +739,12 @@ module Stripe
|
|
616
739
|
class Filters < Stripe::RequestParams
|
617
740
|
# The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
|
618
741
|
attr_accessor :account_subcategories
|
742
|
+
# ID of the institution to use to filter for selectable accounts.
|
743
|
+
attr_accessor :institution
|
619
744
|
|
620
|
-
def initialize(account_subcategories: nil)
|
745
|
+
def initialize(account_subcategories: nil, institution: nil)
|
621
746
|
@account_subcategories = account_subcategories
|
747
|
+
@institution = institution
|
622
748
|
end
|
623
749
|
end
|
624
750
|
# Provide filters for the linked accounts that the customer can select for the payment method.
|
@@ -652,6 +778,8 @@ module Stripe
|
|
652
778
|
attr_accessor :card
|
653
779
|
# This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
|
654
780
|
attr_accessor :customer_balance
|
781
|
+
# This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
|
782
|
+
attr_accessor :id_bank_transfer
|
655
783
|
# This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
|
656
784
|
attr_accessor :konbini
|
657
785
|
# This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
|
@@ -664,6 +792,7 @@ module Stripe
|
|
664
792
|
bancontact: nil,
|
665
793
|
card: nil,
|
666
794
|
customer_balance: nil,
|
795
|
+
id_bank_transfer: nil,
|
667
796
|
konbini: nil,
|
668
797
|
sepa_debit: nil,
|
669
798
|
us_bank_account: nil
|
@@ -672,6 +801,7 @@ module Stripe
|
|
672
801
|
@bancontact = bancontact
|
673
802
|
@card = card
|
674
803
|
@customer_balance = customer_balance
|
804
|
+
@id_bank_transfer = id_bank_transfer
|
675
805
|
@konbini = konbini
|
676
806
|
@sepa_debit = sepa_debit
|
677
807
|
@us_bank_account = us_bank_account
|
@@ -707,6 +837,18 @@ module Stripe
|
|
707
837
|
end
|
708
838
|
end
|
709
839
|
|
840
|
+
class Prebilling < Stripe::RequestParams
|
841
|
+
# This is used to determine the number of billing cycles to prebill.
|
842
|
+
attr_accessor :iterations
|
843
|
+
# Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
|
844
|
+
attr_accessor :update_behavior
|
845
|
+
|
846
|
+
def initialize(iterations: nil, update_behavior: nil)
|
847
|
+
@iterations = iterations
|
848
|
+
@update_behavior = update_behavior
|
849
|
+
end
|
850
|
+
end
|
851
|
+
|
710
852
|
class TransferData < Stripe::RequestParams
|
711
853
|
# 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.
|
712
854
|
attr_accessor :amount_percent
|
@@ -791,6 +933,8 @@ module Stripe
|
|
791
933
|
attr_accessor :payment_settings
|
792
934
|
# Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
|
793
935
|
attr_accessor :pending_invoice_item_interval
|
936
|
+
# If specified, the invoicing for the given billing cycle iterations will be processed now.
|
937
|
+
attr_accessor :prebilling
|
794
938
|
# Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.
|
795
939
|
attr_accessor :proration_behavior
|
796
940
|
# If set, prorations will be calculated as though the subscription was updated at the given time. This can be used to apply exactly the same prorations that were previewed with the [create preview](https://stripe.com/docs/api/invoices/create_preview) endpoint. `proration_date` can also be used to implement custom proration logic, such as prorating by day instead of by second, by providing the time that you wish to use for proration calculations.
|
@@ -830,6 +974,7 @@ module Stripe
|
|
830
974
|
payment_behavior: nil,
|
831
975
|
payment_settings: nil,
|
832
976
|
pending_invoice_item_interval: nil,
|
977
|
+
prebilling: nil,
|
833
978
|
proration_behavior: nil,
|
834
979
|
proration_date: nil,
|
835
980
|
transfer_data: nil,
|
@@ -862,6 +1007,7 @@ module Stripe
|
|
862
1007
|
@payment_behavior = payment_behavior
|
863
1008
|
@payment_settings = payment_settings
|
864
1009
|
@pending_invoice_item_interval = pending_invoice_item_interval
|
1010
|
+
@prebilling = prebilling
|
865
1011
|
@proration_behavior = proration_behavior
|
866
1012
|
@proration_date = proration_date
|
867
1013
|
@transfer_data = transfer_data
|
@@ -948,6 +1094,8 @@ module Stripe
|
|
948
1094
|
attr_accessor :current_period_start
|
949
1095
|
# The ID of the customer whose subscriptions will be retrieved.
|
950
1096
|
attr_accessor :customer
|
1097
|
+
# The ID of the account whose subscriptions will be retrieved.
|
1098
|
+
attr_accessor :customer_account
|
951
1099
|
# 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.
|
952
1100
|
attr_accessor :ending_before
|
953
1101
|
# Specifies which fields in the response should be expanded.
|
@@ -972,6 +1120,7 @@ module Stripe
|
|
972
1120
|
current_period_end: nil,
|
973
1121
|
current_period_start: nil,
|
974
1122
|
customer: nil,
|
1123
|
+
customer_account: nil,
|
975
1124
|
ending_before: nil,
|
976
1125
|
expand: nil,
|
977
1126
|
limit: nil,
|
@@ -987,6 +1136,7 @@ module Stripe
|
|
987
1136
|
@current_period_end = current_period_end
|
988
1137
|
@current_period_start = current_period_start
|
989
1138
|
@customer = customer
|
1139
|
+
@customer_account = customer_account
|
990
1140
|
@ending_before = ending_before
|
991
1141
|
@expand = expand
|
992
1142
|
@limit = limit
|
@@ -1001,16 +1151,44 @@ module Stripe
|
|
1001
1151
|
class CreateParams < Stripe::RequestParams
|
1002
1152
|
class AddInvoiceItem < Stripe::RequestParams
|
1003
1153
|
class Discount < Stripe::RequestParams
|
1154
|
+
class DiscountEnd < Stripe::RequestParams
|
1155
|
+
class Duration < Stripe::RequestParams
|
1156
|
+
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1157
|
+
attr_accessor :interval
|
1158
|
+
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1159
|
+
attr_accessor :interval_count
|
1160
|
+
|
1161
|
+
def initialize(interval: nil, interval_count: nil)
|
1162
|
+
@interval = interval
|
1163
|
+
@interval_count = interval_count
|
1164
|
+
end
|
1165
|
+
end
|
1166
|
+
# Time span for the redeemed discount.
|
1167
|
+
attr_accessor :duration
|
1168
|
+
# A precise Unix timestamp for the discount to end. Must be in the future.
|
1169
|
+
attr_accessor :timestamp
|
1170
|
+
# The type of calculation made to determine when the discount ends.
|
1171
|
+
attr_accessor :type
|
1172
|
+
|
1173
|
+
def initialize(duration: nil, timestamp: nil, type: nil)
|
1174
|
+
@duration = duration
|
1175
|
+
@timestamp = timestamp
|
1176
|
+
@type = type
|
1177
|
+
end
|
1178
|
+
end
|
1004
1179
|
# ID of the coupon to create a new discount for.
|
1005
1180
|
attr_accessor :coupon
|
1006
1181
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
1007
1182
|
attr_accessor :discount
|
1183
|
+
# Details to determine how long the discount should be applied for.
|
1184
|
+
attr_accessor :discount_end
|
1008
1185
|
# ID of the promotion code to create a new discount for.
|
1009
1186
|
attr_accessor :promotion_code
|
1010
1187
|
|
1011
|
-
def initialize(coupon: nil, discount: nil, promotion_code: nil)
|
1188
|
+
def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
|
1012
1189
|
@coupon = coupon
|
1013
1190
|
@discount = discount
|
1191
|
+
@discount_end = discount_end
|
1014
1192
|
@promotion_code = promotion_code
|
1015
1193
|
end
|
1016
1194
|
end
|
@@ -1118,16 +1296,44 @@ module Stripe
|
|
1118
1296
|
end
|
1119
1297
|
|
1120
1298
|
class Discount < Stripe::RequestParams
|
1299
|
+
class DiscountEnd < Stripe::RequestParams
|
1300
|
+
class Duration < Stripe::RequestParams
|
1301
|
+
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1302
|
+
attr_accessor :interval
|
1303
|
+
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1304
|
+
attr_accessor :interval_count
|
1305
|
+
|
1306
|
+
def initialize(interval: nil, interval_count: nil)
|
1307
|
+
@interval = interval
|
1308
|
+
@interval_count = interval_count
|
1309
|
+
end
|
1310
|
+
end
|
1311
|
+
# Time span for the redeemed discount.
|
1312
|
+
attr_accessor :duration
|
1313
|
+
# A precise Unix timestamp for the discount to end. Must be in the future.
|
1314
|
+
attr_accessor :timestamp
|
1315
|
+
# The type of calculation made to determine when the discount ends.
|
1316
|
+
attr_accessor :type
|
1317
|
+
|
1318
|
+
def initialize(duration: nil, timestamp: nil, type: nil)
|
1319
|
+
@duration = duration
|
1320
|
+
@timestamp = timestamp
|
1321
|
+
@type = type
|
1322
|
+
end
|
1323
|
+
end
|
1121
1324
|
# ID of the coupon to create a new discount for.
|
1122
1325
|
attr_accessor :coupon
|
1123
1326
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
1124
1327
|
attr_accessor :discount
|
1328
|
+
# Details to determine how long the discount should be applied for.
|
1329
|
+
attr_accessor :discount_end
|
1125
1330
|
# ID of the promotion code to create a new discount for.
|
1126
1331
|
attr_accessor :promotion_code
|
1127
1332
|
|
1128
|
-
def initialize(coupon: nil, discount: nil, promotion_code: nil)
|
1333
|
+
def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
|
1129
1334
|
@coupon = coupon
|
1130
1335
|
@discount = discount
|
1336
|
+
@discount_end = discount_end
|
1131
1337
|
@promotion_code = promotion_code
|
1132
1338
|
end
|
1133
1339
|
end
|
@@ -1166,16 +1372,44 @@ module Stripe
|
|
1166
1372
|
end
|
1167
1373
|
|
1168
1374
|
class Discount < Stripe::RequestParams
|
1375
|
+
class DiscountEnd < Stripe::RequestParams
|
1376
|
+
class Duration < Stripe::RequestParams
|
1377
|
+
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1378
|
+
attr_accessor :interval
|
1379
|
+
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1380
|
+
attr_accessor :interval_count
|
1381
|
+
|
1382
|
+
def initialize(interval: nil, interval_count: nil)
|
1383
|
+
@interval = interval
|
1384
|
+
@interval_count = interval_count
|
1385
|
+
end
|
1386
|
+
end
|
1387
|
+
# Time span for the redeemed discount.
|
1388
|
+
attr_accessor :duration
|
1389
|
+
# A precise Unix timestamp for the discount to end. Must be in the future.
|
1390
|
+
attr_accessor :timestamp
|
1391
|
+
# The type of calculation made to determine when the discount ends.
|
1392
|
+
attr_accessor :type
|
1393
|
+
|
1394
|
+
def initialize(duration: nil, timestamp: nil, type: nil)
|
1395
|
+
@duration = duration
|
1396
|
+
@timestamp = timestamp
|
1397
|
+
@type = type
|
1398
|
+
end
|
1399
|
+
end
|
1169
1400
|
# ID of the coupon to create a new discount for.
|
1170
1401
|
attr_accessor :coupon
|
1171
1402
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
1172
1403
|
attr_accessor :discount
|
1404
|
+
# Details to determine how long the discount should be applied for.
|
1405
|
+
attr_accessor :discount_end
|
1173
1406
|
# ID of the promotion code to create a new discount for.
|
1174
1407
|
attr_accessor :promotion_code
|
1175
1408
|
|
1176
|
-
def initialize(coupon: nil, discount: nil, promotion_code: nil)
|
1409
|
+
def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
|
1177
1410
|
@coupon = coupon
|
1178
1411
|
@discount = discount
|
1412
|
+
@discount_end = discount_end
|
1179
1413
|
@promotion_code = promotion_code
|
1180
1414
|
end
|
1181
1415
|
end
|
@@ -1221,6 +1455,18 @@ module Stripe
|
|
1221
1455
|
@unit_amount_decimal = unit_amount_decimal
|
1222
1456
|
end
|
1223
1457
|
end
|
1458
|
+
|
1459
|
+
class Trial < Stripe::RequestParams
|
1460
|
+
# List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
|
1461
|
+
attr_accessor :converts_to
|
1462
|
+
# Determines the type of trial for this item.
|
1463
|
+
attr_accessor :type
|
1464
|
+
|
1465
|
+
def initialize(converts_to: nil, type: nil)
|
1466
|
+
@converts_to = converts_to
|
1467
|
+
@type = type
|
1468
|
+
end
|
1469
|
+
end
|
1224
1470
|
# Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
|
1225
1471
|
attr_accessor :billing_thresholds
|
1226
1472
|
# The coupons to redeem into discounts for the subscription item.
|
@@ -1237,6 +1483,8 @@ module Stripe
|
|
1237
1483
|
attr_accessor :quantity
|
1238
1484
|
# A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
|
1239
1485
|
attr_accessor :tax_rates
|
1486
|
+
# Define options to configure the trial on the subscription item.
|
1487
|
+
attr_accessor :trial
|
1240
1488
|
|
1241
1489
|
def initialize(
|
1242
1490
|
billing_thresholds: nil,
|
@@ -1246,7 +1494,8 @@ module Stripe
|
|
1246
1494
|
price: nil,
|
1247
1495
|
price_data: nil,
|
1248
1496
|
quantity: nil,
|
1249
|
-
tax_rates: nil
|
1497
|
+
tax_rates: nil,
|
1498
|
+
trial: nil
|
1250
1499
|
)
|
1251
1500
|
@billing_thresholds = billing_thresholds
|
1252
1501
|
@discounts = discounts
|
@@ -1256,6 +1505,7 @@ module Stripe
|
|
1256
1505
|
@price_data = price_data
|
1257
1506
|
@quantity = quantity
|
1258
1507
|
@tax_rates = tax_rates
|
1508
|
+
@trial = trial
|
1259
1509
|
end
|
1260
1510
|
end
|
1261
1511
|
|
@@ -1350,6 +1600,7 @@ module Stripe
|
|
1350
1600
|
end
|
1351
1601
|
end
|
1352
1602
|
|
1603
|
+
class IdBankTransfer < Stripe::RequestParams; end
|
1353
1604
|
class Konbini < Stripe::RequestParams; end
|
1354
1605
|
class SepaDebit < Stripe::RequestParams; end
|
1355
1606
|
|
@@ -1358,9 +1609,12 @@ module Stripe
|
|
1358
1609
|
class Filters < Stripe::RequestParams
|
1359
1610
|
# The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
|
1360
1611
|
attr_accessor :account_subcategories
|
1612
|
+
# ID of the institution to use to filter for selectable accounts.
|
1613
|
+
attr_accessor :institution
|
1361
1614
|
|
1362
|
-
def initialize(account_subcategories: nil)
|
1615
|
+
def initialize(account_subcategories: nil, institution: nil)
|
1363
1616
|
@account_subcategories = account_subcategories
|
1617
|
+
@institution = institution
|
1364
1618
|
end
|
1365
1619
|
end
|
1366
1620
|
# Provide filters for the linked accounts that the customer can select for the payment method.
|
@@ -1394,6 +1648,8 @@ module Stripe
|
|
1394
1648
|
attr_accessor :card
|
1395
1649
|
# This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
|
1396
1650
|
attr_accessor :customer_balance
|
1651
|
+
# This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
|
1652
|
+
attr_accessor :id_bank_transfer
|
1397
1653
|
# This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
|
1398
1654
|
attr_accessor :konbini
|
1399
1655
|
# This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
|
@@ -1406,6 +1662,7 @@ module Stripe
|
|
1406
1662
|
bancontact: nil,
|
1407
1663
|
card: nil,
|
1408
1664
|
customer_balance: nil,
|
1665
|
+
id_bank_transfer: nil,
|
1409
1666
|
konbini: nil,
|
1410
1667
|
sepa_debit: nil,
|
1411
1668
|
us_bank_account: nil
|
@@ -1414,6 +1671,7 @@ module Stripe
|
|
1414
1671
|
@bancontact = bancontact
|
1415
1672
|
@card = card
|
1416
1673
|
@customer_balance = customer_balance
|
1674
|
+
@id_bank_transfer = id_bank_transfer
|
1417
1675
|
@konbini = konbini
|
1418
1676
|
@sepa_debit = sepa_debit
|
1419
1677
|
@us_bank_account = us_bank_account
|
@@ -1449,6 +1707,18 @@ module Stripe
|
|
1449
1707
|
end
|
1450
1708
|
end
|
1451
1709
|
|
1710
|
+
class Prebilling < Stripe::RequestParams
|
1711
|
+
# This is used to determine the number of billing cycles to prebill.
|
1712
|
+
attr_accessor :iterations
|
1713
|
+
# Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
|
1714
|
+
attr_accessor :update_behavior
|
1715
|
+
|
1716
|
+
def initialize(iterations: nil, update_behavior: nil)
|
1717
|
+
@iterations = iterations
|
1718
|
+
@update_behavior = update_behavior
|
1719
|
+
end
|
1720
|
+
end
|
1721
|
+
|
1452
1722
|
class TransferData < Stripe::RequestParams
|
1453
1723
|
# 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.
|
1454
1724
|
attr_accessor :amount_percent
|
@@ -1489,6 +1759,8 @@ module Stripe
|
|
1489
1759
|
attr_accessor :billing_cycle_anchor
|
1490
1760
|
# Mutually exclusive with billing_cycle_anchor and only valid with monthly and yearly price intervals. When provided, the billing_cycle_anchor is set to the next occurence of the day_of_month at the hour, minute, and second UTC.
|
1491
1761
|
attr_accessor :billing_cycle_anchor_config
|
1762
|
+
# Controls how prorations and invoices for subscriptions are calculated and orchestrated.
|
1763
|
+
attr_accessor :billing_mode
|
1492
1764
|
# Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. When updating, pass an empty string to remove previously-defined thresholds.
|
1493
1765
|
attr_accessor :billing_thresholds
|
1494
1766
|
# A timestamp at which the subscription should cancel. If set to a date before the current period ends, this will cause a proration if prorations have been enabled using `proration_behavior`. If set during a future period, this will always cause a proration for that period.
|
@@ -1501,6 +1773,8 @@ module Stripe
|
|
1501
1773
|
attr_accessor :currency
|
1502
1774
|
# The identifier of the customer to subscribe.
|
1503
1775
|
attr_accessor :customer
|
1776
|
+
# The identifier of the account to subscribe.
|
1777
|
+
attr_accessor :customer_account
|
1504
1778
|
# Number of days a customer has to pay invoices generated by this subscription. Valid only for subscriptions where `collection_method` is set to `send_invoice`.
|
1505
1779
|
attr_accessor :days_until_due
|
1506
1780
|
# ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
|
@@ -1541,6 +1815,8 @@ module Stripe
|
|
1541
1815
|
attr_accessor :payment_settings
|
1542
1816
|
# Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
|
1543
1817
|
attr_accessor :pending_invoice_item_interval
|
1818
|
+
# If specified, the invoicing for the given billing cycle iterations will be processed now.
|
1819
|
+
attr_accessor :prebilling
|
1544
1820
|
# Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) resulting from the `billing_cycle_anchor`. If no value is passed, the default is `create_prorations`.
|
1545
1821
|
attr_accessor :proration_behavior
|
1546
1822
|
# If specified, the funds from the subscription's invoices will be transferred to the destination and the ID of the resulting transfers will be found on the resulting charges.
|
@@ -1561,12 +1837,14 @@ module Stripe
|
|
1561
1837
|
backdate_start_date: nil,
|
1562
1838
|
billing_cycle_anchor: nil,
|
1563
1839
|
billing_cycle_anchor_config: nil,
|
1840
|
+
billing_mode: nil,
|
1564
1841
|
billing_thresholds: nil,
|
1565
1842
|
cancel_at: nil,
|
1566
1843
|
cancel_at_period_end: nil,
|
1567
1844
|
collection_method: nil,
|
1568
1845
|
currency: nil,
|
1569
1846
|
customer: nil,
|
1847
|
+
customer_account: nil,
|
1570
1848
|
days_until_due: nil,
|
1571
1849
|
default_payment_method: nil,
|
1572
1850
|
default_source: nil,
|
@@ -1582,6 +1860,7 @@ module Stripe
|
|
1582
1860
|
payment_behavior: nil,
|
1583
1861
|
payment_settings: nil,
|
1584
1862
|
pending_invoice_item_interval: nil,
|
1863
|
+
prebilling: nil,
|
1585
1864
|
proration_behavior: nil,
|
1586
1865
|
transfer_data: nil,
|
1587
1866
|
trial_end: nil,
|
@@ -1595,12 +1874,14 @@ module Stripe
|
|
1595
1874
|
@backdate_start_date = backdate_start_date
|
1596
1875
|
@billing_cycle_anchor = billing_cycle_anchor
|
1597
1876
|
@billing_cycle_anchor_config = billing_cycle_anchor_config
|
1877
|
+
@billing_mode = billing_mode
|
1598
1878
|
@billing_thresholds = billing_thresholds
|
1599
1879
|
@cancel_at = cancel_at
|
1600
1880
|
@cancel_at_period_end = cancel_at_period_end
|
1601
1881
|
@collection_method = collection_method
|
1602
1882
|
@currency = currency
|
1603
1883
|
@customer = customer
|
1884
|
+
@customer_account = customer_account
|
1604
1885
|
@days_until_due = days_until_due
|
1605
1886
|
@default_payment_method = default_payment_method
|
1606
1887
|
@default_source = default_source
|
@@ -1616,6 +1897,7 @@ module Stripe
|
|
1616
1897
|
@payment_behavior = payment_behavior
|
1617
1898
|
@payment_settings = payment_settings
|
1618
1899
|
@pending_invoice_item_interval = pending_invoice_item_interval
|
1900
|
+
@prebilling = prebilling
|
1619
1901
|
@proration_behavior = proration_behavior
|
1620
1902
|
@transfer_data = transfer_data
|
1621
1903
|
@trial_end = trial_end
|
@@ -1643,6 +1925,18 @@ module Stripe
|
|
1643
1925
|
end
|
1644
1926
|
end
|
1645
1927
|
|
1928
|
+
class MigrateParams < Stripe::RequestParams
|
1929
|
+
# Controls how prorations and invoices for subscriptions are calculated and orchestrated.
|
1930
|
+
attr_accessor :billing_mode
|
1931
|
+
# Specifies which fields in the response should be expanded.
|
1932
|
+
attr_accessor :expand
|
1933
|
+
|
1934
|
+
def initialize(billing_mode: nil, expand: nil)
|
1935
|
+
@billing_mode = billing_mode
|
1936
|
+
@expand = expand
|
1937
|
+
end
|
1938
|
+
end
|
1939
|
+
|
1646
1940
|
class ResumeParams < Stripe::RequestParams
|
1647
1941
|
# The billing cycle anchor that applies when the subscription is resumed. Either `now` or `unchanged`. The default is `now`. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
|
1648
1942
|
attr_accessor :billing_cycle_anchor
|
@@ -1675,6 +1969,10 @@ module Stripe
|
|
1675
1969
|
attr_reader :billing_cycle_anchor
|
1676
1970
|
# The fixed values used to calculate the `billing_cycle_anchor`.
|
1677
1971
|
attr_reader :billing_cycle_anchor_config
|
1972
|
+
# Controls how prorations and invoices for subscriptions are calculated and orchestrated.
|
1973
|
+
attr_reader :billing_mode
|
1974
|
+
# Details about when the current billing_mode was updated.
|
1975
|
+
attr_reader :billing_mode_details
|
1678
1976
|
# Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period
|
1679
1977
|
attr_reader :billing_thresholds
|
1680
1978
|
# A date in the future at which the subscription will automatically get canceled
|
@@ -1693,6 +1991,8 @@ module Stripe
|
|
1693
1991
|
attr_reader :currency
|
1694
1992
|
# ID of the customer who owns the subscription.
|
1695
1993
|
attr_reader :customer
|
1994
|
+
# ID of the account who owns the subscription.
|
1995
|
+
attr_reader :customer_account
|
1696
1996
|
# Number of days a customer has to pay invoices generated by this subscription. This value will be `null` for subscriptions where `collection_method=charge_automatically`.
|
1697
1997
|
attr_reader :days_until_due
|
1698
1998
|
# ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
|
@@ -1713,6 +2013,8 @@ module Stripe
|
|
1713
2013
|
attr_reader :invoice_settings
|
1714
2014
|
# List of subscription items, each with an attached price.
|
1715
2015
|
attr_reader :items
|
2016
|
+
# Details of the most recent price migration that failed for the subscription.
|
2017
|
+
attr_reader :last_price_migration_error
|
1716
2018
|
# The most recent invoice this subscription has generated.
|
1717
2019
|
attr_reader :latest_invoice
|
1718
2020
|
# Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
|
@@ -1735,6 +2037,8 @@ module Stripe
|
|
1735
2037
|
attr_reader :pending_setup_intent
|
1736
2038
|
# If specified, [pending updates](https://stripe.com/docs/billing/subscriptions/pending-updates) that will be applied to the subscription once the `latest_invoice` has been paid.
|
1737
2039
|
attr_reader :pending_update
|
2040
|
+
# Time period and invoice for a Subscription billed in advance.
|
2041
|
+
attr_reader :prebilling
|
1738
2042
|
# The schedule attached to the subscription
|
1739
2043
|
attr_reader :schedule
|
1740
2044
|
# Date when the subscription was first created. The date might differ from the `created` date due to backdating.
|
@@ -1826,6 +2130,26 @@ module Stripe
|
|
1826
2130
|
request_stripe_object(method: :get, path: "/v1/subscriptions", params: params, opts: opts)
|
1827
2131
|
end
|
1828
2132
|
|
2133
|
+
# Upgrade the billing_mode of an existing subscription.
|
2134
|
+
def migrate(params = {}, opts = {})
|
2135
|
+
request_stripe_object(
|
2136
|
+
method: :post,
|
2137
|
+
path: format("/v1/subscriptions/%<subscription>s/migrate", { subscription: CGI.escape(self["id"]) }),
|
2138
|
+
params: params,
|
2139
|
+
opts: opts
|
2140
|
+
)
|
2141
|
+
end
|
2142
|
+
|
2143
|
+
# Upgrade the billing_mode of an existing subscription.
|
2144
|
+
def self.migrate(subscription, params = {}, opts = {})
|
2145
|
+
request_stripe_object(
|
2146
|
+
method: :post,
|
2147
|
+
path: format("/v1/subscriptions/%<subscription>s/migrate", { subscription: CGI.escape(subscription) }),
|
2148
|
+
params: params,
|
2149
|
+
opts: opts
|
2150
|
+
)
|
2151
|
+
end
|
2152
|
+
|
1829
2153
|
# Initiates resumption of a paused subscription, optionally resetting the billing cycle anchor and creating prorations. If a resumption invoice is generated, it must be paid or marked uncollectible before the subscription will be unpaused. If payment succeeds the subscription will become active, and if payment fails the subscription will be past_due. The resumption invoice will void automatically if not paid by the expiration date.
|
1830
2154
|
def resume(params = {}, opts = {})
|
1831
2155
|
request_stripe_object(
|