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
  282. data/rbi/stripe/resources/application_fee_refund.rbi +0 -37
  283. data/rbi/stripe/resources/apps/secret.rbi +0 -195
  284. data/rbi/stripe/resources/balance.rbi +0 -235
  285. data/rbi/stripe/resources/balance_transaction.rbi +0 -147
  286. data/rbi/stripe/resources/bank_account.rbi +0 -127
  287. data/rbi/stripe/resources/billing/alert.rbi +0 -201
  288. data/rbi/stripe/resources/billing/alert_triggered.rbi +0 -28
  289. data/rbi/stripe/resources/billing/credit_balance_summary.rbi +0 -63
  290. data/rbi/stripe/resources/billing/credit_balance_transaction.rbi +0 -147
  291. data/rbi/stripe/resources/billing/credit_grant.rbi +0 -291
  292. data/rbi/stripe/resources/billing/meter.rbi +0 -226
  293. data/rbi/stripe/resources/billing/meter_event.rbi +0 -64
  294. data/rbi/stripe/resources/billing/meter_event_adjustment.rbi +0 -64
  295. data/rbi/stripe/resources/billing/meter_event_summary.rbi +0 -35
  296. data/rbi/stripe/resources/billing_portal/configuration.rbi +0 -645
  297. data/rbi/stripe/resources/billing_portal/session.rbi +0 -345
  298. data/rbi/stripe/resources/capability.rbi +0 -125
  299. data/rbi/stripe/resources/card.rbi +0 -125
  300. data/rbi/stripe/resources/cash_balance.rbi +0 -32
  301. data/rbi/stripe/resources/charge.rbi +0 -2069
  302. data/rbi/stripe/resources/checkout/session.rbi +0 -4004
  303. data/rbi/stripe/resources/climate/order.rbi +0 -245
  304. data/rbi/stripe/resources/climate/product.rbi +0 -75
  305. data/rbi/stripe/resources/climate/supplier.rbi +0 -72
  306. data/rbi/stripe/resources/confirmation_token.rbi +0 -1807
  307. data/rbi/stripe/resources/connect_collection_transfer.rbi +0 -26
  308. data/rbi/stripe/resources/country_spec.rbi +0 -85
  309. data/rbi/stripe/resources/coupon.rbi +0 -250
  310. data/rbi/stripe/resources/credit_note.rbi +0 -752
  311. data/rbi/stripe/resources/credit_note_line_item.rbi +0 -101
  312. data/rbi/stripe/resources/customer.rbi +0 -1005
  313. data/rbi/stripe/resources/customer_balance_transaction.rbi +0 -56
  314. data/rbi/stripe/resources/customer_cash_balance_transaction.rbi +0 -151
  315. data/rbi/stripe/resources/customer_session.rbi +0 -200
  316. data/rbi/stripe/resources/discount.rbi +0 -53
  317. data/rbi/stripe/resources/dispute.rbi +0 -761
  318. data/rbi/stripe/resources/entitlements/active_entitlement.rbi +0 -58
  319. data/rbi/stripe/resources/entitlements/active_entitlement_summary.rbi +0 -23
  320. data/rbi/stripe/resources/entitlements/feature.rbi +0 -117
  321. data/rbi/stripe/resources/ephemeral_key.rbi +0 -44
  322. data/rbi/stripe/resources/event.rbi +0 -149
  323. data/rbi/stripe/resources/exchange_rate.rbi +0 -66
  324. data/rbi/stripe/resources/file.rbi +0 -143
  325. data/rbi/stripe/resources/file_link.rbi +0 -141
  326. data/rbi/stripe/resources/financial_connections/account.rbi +0 -339
  327. data/rbi/stripe/resources/financial_connections/account_owner.rbi +0 -35
  328. data/rbi/stripe/resources/financial_connections/account_ownership.rbi +0 -23
  329. data/rbi/stripe/resources/financial_connections/session.rbi +0 -123
  330. data/rbi/stripe/resources/financial_connections/transaction.rbi +0 -124
  331. data/rbi/stripe/resources/forwarding/request.rbi +0 -216
  332. data/rbi/stripe/resources/funding_instructions.rbi +0 -437
  333. data/rbi/stripe/resources/identity/verification_report.rbi +0 -360
  334. data/rbi/stripe/resources/identity/verification_session.rbi +0 -526
  335. data/rbi/stripe/resources/invoice.rbi +0 -3812
  336. data/rbi/stripe/resources/invoice_item.rbi +0 -473
  337. data/rbi/stripe/resources/invoice_line_item.rbi +0 -432
  338. data/rbi/stripe/resources/invoice_payment.rbi +0 -121
  339. data/rbi/stripe/resources/invoice_rendering_template.rbi +0 -104
  340. data/rbi/stripe/resources/issuing/authorization.rbi +0 -1283
  341. data/rbi/stripe/resources/issuing/card.rbi +0 -741
  342. data/rbi/stripe/resources/issuing/cardholder.rbi +0 -744
  343. data/rbi/stripe/resources/issuing/dispute.rbi +0 -913
  344. data/rbi/stripe/resources/issuing/personalization_design.rbi +0 -338
  345. data/rbi/stripe/resources/issuing/physical_bundle.rbi +0 -79
  346. data/rbi/stripe/resources/issuing/token.rbi +0 -226
  347. data/rbi/stripe/resources/issuing/transaction.rbi +0 -1061
  348. data/rbi/stripe/resources/line_item.rbi +0 -72
  349. data/rbi/stripe/resources/login_link.rbi +0 -19
  350. data/rbi/stripe/resources/mandate.rbi +0 -187
  351. data/rbi/stripe/resources/payment_intent.rbi +0 -9647
  352. data/rbi/stripe/resources/payment_link.rbi +0 -1801
  353. data/rbi/stripe/resources/payment_method.rbi +0 -1761
  354. data/rbi/stripe/resources/payment_method_configuration.rbi +0 -3550
  355. data/rbi/stripe/resources/payment_method_domain.rbi +0 -228
  356. data/rbi/stripe/resources/payout.rbi +0 -300
  357. data/rbi/stripe/resources/person.rbi +0 -401
  358. data/rbi/stripe/resources/plan.rbi +0 -371
  359. data/rbi/stripe/resources/price.rbi +0 -694
  360. data/rbi/stripe/resources/product.rbi +0 -555
  361. data/rbi/stripe/resources/product_feature.rbi +0 -26
  362. data/rbi/stripe/resources/promotion_code.rbi +0 -261
  363. data/rbi/stripe/resources/quote.rbi +0 -1126
  364. data/rbi/stripe/resources/radar/early_fraud_warning.rbi +0 -98
  365. data/rbi/stripe/resources/radar/value_list.rbi +0 -168
  366. data/rbi/stripe/resources/radar/value_list_item.rbi +0 -129
  367. data/rbi/stripe/resources/refund.rbi +0 -523
  368. data/rbi/stripe/resources/reporting/report_run.rbi +0 -191
  369. data/rbi/stripe/resources/reporting/report_type.rbi +0 -57
  370. data/rbi/stripe/resources/reserve_transaction.rbi +0 -23
  371. data/rbi/stripe/resources/reversal.rbi +0 -51
  372. data/rbi/stripe/resources/review.rbi +0 -154
  373. data/rbi/stripe/resources/setup_attempt.rbi +0 -477
  374. data/rbi/stripe/resources/setup_intent.rbi +0 -3655
  375. data/rbi/stripe/resources/shipping_rate.rbi +0 -305
  376. data/rbi/stripe/resources/sigma/scheduled_query_run.rbi +0 -75
  377. data/rbi/stripe/resources/source.rbi +0 -1496
  378. data/rbi/stripe/resources/source_mandate_notification.rbi +0 -77
  379. data/rbi/stripe/resources/source_transaction.rbi +0 -127
  380. data/rbi/stripe/resources/subscription.rbi +0 -2027
  381. data/rbi/stripe/resources/subscription_item.rbi +0 -404
  382. data/rbi/stripe/resources/subscription_schedule.rbi +0 -1623
  383. data/rbi/stripe/resources/tax/calculation.rbi +0 -478
  384. data/rbi/stripe/resources/tax/calculation_line_item.rbi +0 -91
  385. data/rbi/stripe/resources/tax/registration.rbi +0 -2713
  386. data/rbi/stripe/resources/tax/settings.rbi +0 -141
  387. data/rbi/stripe/resources/tax/transaction.rbi +0 -351
  388. data/rbi/stripe/resources/tax/transaction_line_item.rbi +0 -54
  389. data/rbi/stripe/resources/tax_code.rbi +0 -44
  390. data/rbi/stripe/resources/tax_deducted_at_source.rbi +0 -23
  391. data/rbi/stripe/resources/tax_id.rbi +0 -165
  392. data/rbi/stripe/resources/tax_rate.rbi +0 -239
  393. data/rbi/stripe/resources/terminal/configuration.rbi +0 -1386
  394. data/rbi/stripe/resources/terminal/connection_token.rbi +0 -37
  395. data/rbi/stripe/resources/terminal/location.rbi +0 -222
  396. data/rbi/stripe/resources/terminal/reader.rbi +0 -847
  397. data/rbi/stripe/resources/test_helpers/test_clock.rbi +0 -132
  398. data/rbi/stripe/resources/token.rbi +0 -1283
  399. data/rbi/stripe/resources/topup.rbi +0 -222
  400. data/rbi/stripe/resources/transfer.rbi +0 -199
  401. data/rbi/stripe/resources/treasury/credit_reversal.rbi +0 -119
  402. data/rbi/stripe/resources/treasury/debit_reversal.rbi +0 -131
  403. data/rbi/stripe/resources/treasury/financial_account.rbi +0 -865
  404. data/rbi/stripe/resources/treasury/financial_account_features.rbi +0 -260
  405. data/rbi/stripe/resources/treasury/inbound_transfer.rbi +0 -295
  406. data/rbi/stripe/resources/treasury/outbound_payment.rbi +0 -592
  407. data/rbi/stripe/resources/treasury/outbound_transfer.rbi +0 -431
  408. data/rbi/stripe/resources/treasury/received_credit.rbi +0 -302
  409. data/rbi/stripe/resources/treasury/received_debit.rbi +0 -256
  410. data/rbi/stripe/resources/treasury/transaction.rbi +0 -215
  411. data/rbi/stripe/resources/treasury/transaction_entry.rbi +0 -192
  412. data/rbi/stripe/resources/v2/amount.rbi +0 -14
  413. data/rbi/stripe/resources/v2/billing/meter_event.rbi +0 -37
  414. data/rbi/stripe/resources/v2/billing/meter_event_adjustment.rbi +0 -41
  415. data/rbi/stripe/resources/v2/billing/meter_event_session.rbi +0 -31
  416. data/rbi/stripe/resources/v2/event.rbi +0 -48
  417. data/rbi/stripe/resources/v2/event_destination.rbi +0 -91
  418. data/rbi/stripe/resources/webhook_endpoint.rbi +0 -168
  419. data/rbi/stripe/services/account_capability_service.rbi +0 -51
  420. data/rbi/stripe/services/account_link_service.rbi +0 -58
  421. data/rbi/stripe/services/account_login_link_service.rbi +0 -22
  422. data/rbi/stripe/services/account_person_service.rbi +0 -1011
  423. data/rbi/stripe/services/account_service.rbi +0 -4213
  424. data/rbi/stripe/services/account_session_service.rbi +0 -646
  425. data/rbi/stripe/services/apple_pay_domain_service.rbi +0 -76
  426. data/rbi/stripe/services/application_fee_refund_service.rbi +0 -93
  427. data/rbi/stripe/services/application_fee_service.rbi +0 -78
  428. data/rbi/stripe/services/apps/secret_service.rbi +0 -151
  429. data/rbi/stripe/services/apps_service.rbi +0 -9
  430. data/rbi/stripe/services/balance_service.rbi +0 -21
  431. data/rbi/stripe/services/balance_transaction_service.rbi +0 -93
  432. data/rbi/stripe/services/billing/alert_service.rbi +0 -152
  433. data/rbi/stripe/services/billing/credit_balance_summary_service.rbi +0 -68
  434. data/rbi/stripe/services/billing/credit_balance_transaction_service.rbi +0 -59
  435. data/rbi/stripe/services/billing/credit_grant_service.rbi +0 -211
  436. data/rbi/stripe/services/billing/meter_event_adjustment_service.rbi +0 -42
  437. data/rbi/stripe/services/billing/meter_event_service.rbi +0 -42
  438. data/rbi/stripe/services/billing/meter_event_summary_service.rbi +0 -54
  439. data/rbi/stripe/services/billing/meter_service.rbi +0 -163
  440. data/rbi/stripe/services/billing_portal/configuration_service.rbi +0 -511
  441. data/rbi/stripe/services/billing_portal/session_service.rbi +0 -204
  442. data/rbi/stripe/services/billing_portal_service.rbi +0 -10
  443. data/rbi/stripe/services/billing_service.rbi +0 -15
  444. data/rbi/stripe/services/charge_service.rbi +0 -448
  445. data/rbi/stripe/services/checkout/session_line_item_service.rbi +0 -33
  446. data/rbi/stripe/services/checkout/session_service.rbi +0 -2614
  447. data/rbi/stripe/services/checkout_service.rbi +0 -9
  448. data/rbi/stripe/services/climate/order_service.rbi +0 -142
  449. data/rbi/stripe/services/climate/product_service.rbi +0 -46
  450. data/rbi/stripe/services/climate_service.rbi +0 -11
  451. data/rbi/stripe/services/confirmation_token_service.rbi +0 -20
  452. data/rbi/stripe/services/country_spec_service.rbi +0 -44
  453. data/rbi/stripe/services/coupon_service.rbi +0 -194
  454. data/rbi/stripe/services/credit_note_preview_lines_service.rbi +0 -167
  455. data/rbi/stripe/services/credit_note_service.rbi +0 -415
  456. data/rbi/stripe/services/customer_balance_transaction_service.rbi +0 -92
  457. data/rbi/stripe/services/customer_cash_balance_service.rbi +0 -45
  458. data/rbi/stripe/services/customer_cash_balance_transaction_service.rbi +0 -44
  459. data/rbi/stripe/services/customer_funding_instructions_service.rbi +0 -59
  460. data/rbi/stripe/services/customer_payment_method_service.rbi +0 -57
  461. data/rbi/stripe/services/customer_payment_source_service.rbi +0 -232
  462. data/rbi/stripe/services/customer_service.rbi +0 -647
  463. data/rbi/stripe/services/customer_session_service.rbi +0 -116
  464. data/rbi/stripe/services/customer_tax_id_service.rbi +0 -70
  465. data/rbi/stripe/services/dispute_service.rbi +0 -424
  466. data/rbi/stripe/services/entitlements/active_entitlement_service.rbi +0 -55
  467. data/rbi/stripe/services/entitlements/feature_service.rbi +0 -107
  468. data/rbi/stripe/services/entitlements_service.rbi +0 -10
  469. data/rbi/stripe/services/ephemeral_key_service.rbi +0 -53
  470. data/rbi/stripe/services/event_service.rbi +0 -83
  471. data/rbi/stripe/services/exchange_rate_service.rbi +0 -44
  472. data/rbi/stripe/services/file_link_service.rbi +0 -124
  473. data/rbi/stripe/services/file_service.rbi +0 -116
  474. data/rbi/stripe/services/financial_connections/account_owner_service.rbi +0 -42
  475. data/rbi/stripe/services/financial_connections/account_service.rbi +0 -133
  476. data/rbi/stripe/services/financial_connections/session_service.rbi +0 -88
  477. data/rbi/stripe/services/financial_connections/transaction_service.rbi +0 -92
  478. data/rbi/stripe/services/financial_connections_service.rbi +0 -11
  479. data/rbi/stripe/services/forwarding/request_service.rbi +0 -134
  480. data/rbi/stripe/services/forwarding_service.rbi +0 -9
  481. data/rbi/stripe/services/identity/verification_report_service.rbi +0 -87
  482. data/rbi/stripe/services/identity/verification_session_service.rbi +0 -323
  483. data/rbi/stripe/services/identity_service.rbi +0 -10
  484. data/rbi/stripe/services/invoice_item_service.rbi +0 -366
  485. data/rbi/stripe/services/invoice_line_item_service.rbi +0 -259
  486. data/rbi/stripe/services/invoice_payment_service.rbi +0 -71
  487. data/rbi/stripe/services/invoice_rendering_template_service.rbi +0 -82
  488. data/rbi/stripe/services/invoice_service.rbi +0 -2981
  489. data/rbi/stripe/services/issuing/authorization_service.rbi +0 -146
  490. data/rbi/stripe/services/issuing/card_service.rbi +0 -495
  491. data/rbi/stripe/services/issuing/cardholder_service.rbi +0 -587
  492. data/rbi/stripe/services/issuing/dispute_service.rbi +0 -707
  493. data/rbi/stripe/services/issuing/personalization_design_service.rbi +0 -243
  494. data/rbi/stripe/services/issuing/physical_bundle_service.rbi +0 -59
  495. data/rbi/stripe/services/issuing/token_service.rbi +0 -99
  496. data/rbi/stripe/services/issuing/transaction_service.rbi +0 -105
  497. data/rbi/stripe/services/issuing_service.rbi +0 -16
  498. data/rbi/stripe/services/mandate_service.rbi +0 -20
  499. data/rbi/stripe/services/payment_intent_service.rbi +0 -7659
  500. data/rbi/stripe/services/payment_link_service.rbi +0 -1352
  501. data/rbi/stripe/services/payment_method_configuration_service.rbi +0 -2487
  502. data/rbi/stripe/services/payment_method_domain_service.rbi +0 -112
  503. data/rbi/stripe/services/payment_method_service.rbi +0 -776
  504. data/rbi/stripe/services/payout_service.rbi +0 -205
  505. data/rbi/stripe/services/plan_service.rbi +0 -282
  506. data/rbi/stripe/services/price_service.rbi +0 -546
  507. data/rbi/stripe/services/product_feature_service.rbi +0 -67
  508. data/rbi/stripe/services/product_service.rbi +0 -477
  509. data/rbi/stripe/services/promotion_code_service.rbi +0 -214
  510. data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +0 -31
  511. data/rbi/stripe/services/quote_service.rbi +0 -686
  512. data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +0 -85
  513. data/rbi/stripe/services/radar/value_list_item_service.rbi +0 -109
  514. data/rbi/stripe/services/radar/value_list_service.rbi +0 -141
  515. data/rbi/stripe/services/radar_service.rbi +0 -11
  516. data/rbi/stripe/services/refund_service.rbi +0 -185
  517. data/rbi/stripe/services/reporting/report_run_service.rbi +0 -135
  518. data/rbi/stripe/services/reporting/report_type_service.rbi +0 -35
  519. data/rbi/stripe/services/reporting_service.rbi +0 -10
  520. data/rbi/stripe/services/review_service.rbi +0 -84
  521. data/rbi/stripe/services/setup_attempt_service.rbi +0 -65
  522. data/rbi/stripe/services/setup_intent_service.rbi +0 -3391
  523. data/rbi/stripe/services/shipping_rate_service.rbi +0 -241
  524. data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +0 -46
  525. data/rbi/stripe/services/sigma_service.rbi +0 -9
  526. data/rbi/stripe/services/source_service.rbi +0 -663
  527. data/rbi/stripe/services/subscription_item_service.rbi +0 -350
  528. data/rbi/stripe/services/subscription_schedule_service.rbi +0 -1290
  529. data/rbi/stripe/services/subscription_service.rbi +0 -1648
  530. data/rbi/stripe/services/tax/calculation_service.rbi +0 -234
  531. data/rbi/stripe/services/tax/registration_service.rbi +0 -1845
  532. data/rbi/stripe/services/tax/settings_service.rbi +0 -93
  533. data/rbi/stripe/services/tax/transaction_service.rbi +0 -146
  534. data/rbi/stripe/services/tax_code_service.rbi +0 -44
  535. data/rbi/stripe/services/tax_id_service.rbi +0 -110
  536. data/rbi/stripe/services/tax_rate_service.rbi +0 -185
  537. data/rbi/stripe/services/tax_service.rbi +0 -12
  538. data/rbi/stripe/services/terminal/configuration_service.rbi +0 -1118
  539. data/rbi/stripe/services/terminal/connection_token_service.rbi +0 -25
  540. data/rbi/stripe/services/terminal/location_service.rbi +0 -182
  541. data/rbi/stripe/services/terminal/reader_service.rbi +0 -455
  542. data/rbi/stripe/services/terminal_service.rbi +0 -12
  543. data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +0 -739
  544. data/rbi/stripe/services/test_helpers/customer_service.rbi +0 -33
  545. data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +0 -848
  546. data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +0 -76
  547. data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +0 -69
  548. data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +0 -711
  549. data/rbi/stripe/services/test_helpers/issuing_service.rbi +0 -14
  550. data/rbi/stripe/services/test_helpers/refund_service.rbi +0 -22
  551. data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +0 -93
  552. data/rbi/stripe/services/test_helpers/terminal_service.rbi +0 -11
  553. data/rbi/stripe/services/test_helpers/test_clock_service.rbi +0 -90
  554. data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +0 -64
  555. data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +0 -125
  556. data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +0 -125
  557. data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +0 -87
  558. data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +0 -87
  559. data/rbi/stripe/services/test_helpers/treasury_service.rbi +0 -15
  560. data/rbi/stripe/services/test_helpers_service.rbi +0 -15
  561. data/rbi/stripe/services/token_service.rbi +0 -1257
  562. data/rbi/stripe/services/topup_service.rbi +0 -176
  563. data/rbi/stripe/services/transfer_reversal_service.rbi +0 -101
  564. data/rbi/stripe/services/transfer_service.rbi +0 -152
  565. data/rbi/stripe/services/treasury/credit_reversal_service.rbi +0 -84
  566. data/rbi/stripe/services/treasury/debit_reversal_service.rbi +0 -88
  567. data/rbi/stripe/services/treasury/financial_account_features_service.rbi +0 -198
  568. data/rbi/stripe/services/treasury/financial_account_service.rbi +0 -562
  569. data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +0 -117
  570. data/rbi/stripe/services/treasury/outbound_payment_service.rbi +0 -304
  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
@@ -44,6 +44,11 @@ module Stripe
44
44
  attr_reader :second
45
45
  end
46
46
 
47
+ class BillingModeDetails < Stripe::StripeObject
48
+ # Details on when the current billing_mode was adopted.
49
+ attr_reader :updated_at
50
+ end
51
+
47
52
  class BillingThresholds < Stripe::StripeObject
48
53
  # Monetary threshold that triggers the subscription to create an invoice
49
54
  attr_reader :amount_gte
@@ -73,6 +78,21 @@ module Stripe
73
78
  attr_reader :issuer
74
79
  end
75
80
 
81
+ class LastPriceMigrationError < Stripe::StripeObject
82
+ class FailedTransition < Stripe::StripeObject
83
+ # The original price to be migrated.
84
+ attr_reader :source_price
85
+ # The intended resulting price of the migration.
86
+ attr_reader :target_price
87
+ end
88
+ # The time at which the price migration encountered an error.
89
+ attr_reader :errored_at
90
+ # The involved price pairs in each failed transition.
91
+ attr_reader :failed_transitions
92
+ # The type of error encountered by the price migration.
93
+ attr_reader :type
94
+ end
95
+
76
96
  class PauseCollection < Stripe::StripeObject
77
97
  # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
78
98
  attr_reader :behavior
@@ -132,6 +152,7 @@ module Stripe
132
152
  attr_reader :funding_type
133
153
  end
134
154
 
155
+ class IdBankTransfer < Stripe::StripeObject; end
135
156
  class Konbini < Stripe::StripeObject; end
136
157
  class SepaDebit < Stripe::StripeObject; end
137
158
 
@@ -140,6 +161,8 @@ module Stripe
140
161
  class Filters < Stripe::StripeObject
141
162
  # The account subcategories to use to filter for possible accounts to link. Valid subcategories are `checking` and `savings`.
142
163
  attr_reader :account_subcategories
164
+ # The institution to use to filter for possible accounts to link.
165
+ attr_reader :institution
143
166
  end
144
167
  # Attribute for field filters
145
168
  attr_reader :filters
@@ -161,6 +184,8 @@ module Stripe
161
184
  attr_reader :card
162
185
  # This sub-hash contains details about the Bank transfer payment method options to pass to invoices created by the subscription.
163
186
  attr_reader :customer_balance
187
+ # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to invoices created by the subscription.
188
+ attr_reader :id_bank_transfer
164
189
  # This sub-hash contains details about the Konbini payment method options to pass to invoices created by the subscription.
165
190
  attr_reader :konbini
166
191
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to invoices created by the subscription.
@@ -188,6 +213,8 @@ module Stripe
188
213
  attr_reader :billing_cycle_anchor
189
214
  # The point after which the changes reflected by this update will be discarded and no longer applied.
190
215
  attr_reader :expires_at
216
+ # The number of iterations of prebilling to apply.
217
+ attr_reader :prebilling_iterations
191
218
  # List of subscription items, each with an attached plan, that will be set if the update is applied.
192
219
  attr_reader :subscription_items
193
220
  # 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.
@@ -196,6 +223,17 @@ module Stripe
196
223
  attr_reader :trial_from_plan
197
224
  end
198
225
 
226
+ class Prebilling < Stripe::StripeObject
227
+ # ID of the prebilling invoice.
228
+ attr_reader :invoice
229
+ # The end of the last period for which the invoice pre-bills.
230
+ attr_reader :period_end
231
+ # The start of the first period for which the invoice pre-bills.
232
+ attr_reader :period_start
233
+ # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period.
234
+ attr_reader :update_behavior
235
+ end
236
+
199
237
  class TransferData < Stripe::StripeObject
200
238
  # 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.
201
239
  attr_reader :amount_percent
@@ -244,16 +282,44 @@ module Stripe
244
282
  class UpdateParams < Stripe::RequestParams
245
283
  class AddInvoiceItem < Stripe::RequestParams
246
284
  class Discount < Stripe::RequestParams
285
+ class DiscountEnd < Stripe::RequestParams
286
+ class Duration < Stripe::RequestParams
287
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
288
+ attr_accessor :interval
289
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
290
+ attr_accessor :interval_count
291
+
292
+ def initialize(interval: nil, interval_count: nil)
293
+ @interval = interval
294
+ @interval_count = interval_count
295
+ end
296
+ end
297
+ # Time span for the redeemed discount.
298
+ attr_accessor :duration
299
+ # A precise Unix timestamp for the discount to end. Must be in the future.
300
+ attr_accessor :timestamp
301
+ # The type of calculation made to determine when the discount ends.
302
+ attr_accessor :type
303
+
304
+ def initialize(duration: nil, timestamp: nil, type: nil)
305
+ @duration = duration
306
+ @timestamp = timestamp
307
+ @type = type
308
+ end
309
+ end
247
310
  # ID of the coupon to create a new discount for.
248
311
  attr_accessor :coupon
249
312
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
250
313
  attr_accessor :discount
314
+ # Details to determine how long the discount should be applied for.
315
+ attr_accessor :discount_end
251
316
  # ID of the promotion code to create a new discount for.
252
317
  attr_accessor :promotion_code
253
318
 
254
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
319
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
255
320
  @coupon = coupon
256
321
  @discount = discount
322
+ @discount_end = discount_end
257
323
  @promotion_code = promotion_code
258
324
  end
259
325
  end
@@ -352,16 +418,44 @@ module Stripe
352
418
  end
353
419
 
354
420
  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)
429
+ @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(