stripe 15.2.0 → 15.3.0.pre.beta.1

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (587) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG.md +1600 -670
  3. data/VERSION +1 -1
  4. data/lib/stripe/api_requestor.rb +28 -0
  5. data/lib/stripe/api_version.rb +1 -1
  6. data/lib/stripe/errors.rb +54 -0
  7. data/lib/stripe/event_types.rb +98 -0
  8. data/lib/stripe/events/v2_core_account_closed_event.rb +21 -0
  9. data/lib/stripe/events/v2_core_account_created_event.rb +21 -0
  10. data/lib/stripe/events/v2_core_account_including_configuration_customer_capability_status_updated_event.rb +23 -0
  11. data/lib/stripe/events/v2_core_account_including_configuration_customer_updated_event.rb +21 -0
  12. data/lib/stripe/events/v2_core_account_including_configuration_merchant_capability_status_updated_event.rb +23 -0
  13. data/lib/stripe/events/v2_core_account_including_configuration_merchant_updated_event.rb +21 -0
  14. data/lib/stripe/events/v2_core_account_including_configuration_recipient_capability_status_updated_event.rb +23 -0
  15. data/lib/stripe/events/v2_core_account_including_configuration_recipient_updated_event.rb +21 -0
  16. data/lib/stripe/events/v2_core_account_including_defaults_updated_event.rb +21 -0
  17. data/lib/stripe/events/v2_core_account_including_identity_updated_event.rb +21 -0
  18. data/lib/stripe/events/v2_core_account_including_requirements_updated_event.rb +21 -0
  19. data/lib/stripe/events/v2_core_account_link_completed_event.rb +13 -0
  20. data/lib/stripe/events/v2_core_account_person_created_event.rb +23 -0
  21. data/lib/stripe/events/v2_core_account_person_deleted_event.rb +23 -0
  22. data/lib/stripe/events/v2_core_account_person_updated_event.rb +23 -0
  23. data/lib/stripe/events/v2_core_account_updated_event.rb +21 -0
  24. data/lib/stripe/events/v2_money_management_adjustment_created_event.rb +21 -0
  25. data/lib/stripe/events/v2_money_management_financial_account_created_event.rb +21 -0
  26. data/lib/stripe/events/v2_money_management_financial_account_updated_event.rb +21 -0
  27. data/lib/stripe/events/v2_money_management_financial_address_activated_event.rb +21 -0
  28. data/lib/stripe/events/v2_money_management_financial_address_failed_event.rb +21 -0
  29. data/lib/stripe/events/v2_money_management_inbound_transfer_available_event.rb +23 -0
  30. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_failed_event.rb +21 -0
  31. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_processing_event.rb +21 -0
  32. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_queued_event.rb +21 -0
  33. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_returned_event.rb +21 -0
  34. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_succeeded_event.rb +21 -0
  35. data/lib/stripe/events/v2_money_management_outbound_payment_canceled_event.rb +21 -0
  36. data/lib/stripe/events/v2_money_management_outbound_payment_created_event.rb +21 -0
  37. data/lib/stripe/events/v2_money_management_outbound_payment_failed_event.rb +21 -0
  38. data/lib/stripe/events/v2_money_management_outbound_payment_posted_event.rb +21 -0
  39. data/lib/stripe/events/v2_money_management_outbound_payment_returned_event.rb +21 -0
  40. data/lib/stripe/events/v2_money_management_outbound_payment_updated_event.rb +21 -0
  41. data/lib/stripe/events/v2_money_management_outbound_transfer_canceled_event.rb +21 -0
  42. data/lib/stripe/events/v2_money_management_outbound_transfer_created_event.rb +21 -0
  43. data/lib/stripe/events/v2_money_management_outbound_transfer_failed_event.rb +21 -0
  44. data/lib/stripe/events/v2_money_management_outbound_transfer_posted_event.rb +21 -0
  45. data/lib/stripe/events/v2_money_management_outbound_transfer_returned_event.rb +21 -0
  46. data/lib/stripe/events/v2_money_management_outbound_transfer_updated_event.rb +21 -0
  47. data/lib/stripe/events/v2_money_management_received_credit_available_event.rb +23 -0
  48. data/lib/stripe/events/v2_money_management_received_credit_failed_event.rb +21 -0
  49. data/lib/stripe/events/v2_money_management_received_credit_returned_event.rb +21 -0
  50. data/lib/stripe/events/v2_money_management_received_credit_succeeded_event.rb +21 -0
  51. data/lib/stripe/events/v2_money_management_received_debit_canceled_event.rb +21 -0
  52. data/lib/stripe/events/v2_money_management_received_debit_failed_event.rb +21 -0
  53. data/lib/stripe/events/v2_money_management_received_debit_pending_event.rb +21 -0
  54. data/lib/stripe/events/v2_money_management_received_debit_succeeded_event.rb +21 -0
  55. data/lib/stripe/events/v2_money_management_received_debit_updated_event.rb +21 -0
  56. data/lib/stripe/events/v2_money_management_transaction_created_event.rb +21 -0
  57. data/lib/stripe/events/v2_money_management_transaction_updated_event.rb +21 -0
  58. data/lib/stripe/events/v2_off_session_payment_requires_capture_event.rb +21 -0
  59. data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_failed_event.rb +21 -0
  60. data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_started_event.rb +21 -0
  61. data/lib/stripe/events/v2_payments_off_session_payment_canceled_event.rb +21 -0
  62. data/lib/stripe/events/v2_payments_off_session_payment_created_event.rb +21 -0
  63. data/lib/stripe/events/v2_payments_off_session_payment_failed_event.rb +21 -0
  64. data/lib/stripe/events/v2_payments_off_session_payment_succeeded_event.rb +21 -0
  65. data/lib/stripe/object_types.rb +50 -0
  66. data/lib/stripe/resources/account.rb +653 -1
  67. data/lib/stripe/resources/account_notice.rb +123 -0
  68. data/lib/stripe/resources/account_session.rb +256 -1
  69. data/lib/stripe/resources/balance_settings.rb +105 -0
  70. data/lib/stripe/resources/billing/credit_balance_summary.rb +2 -0
  71. data/lib/stripe/resources/billing/credit_balance_transaction.rb +4 -0
  72. data/lib/stripe/resources/billing/credit_grant.rb +10 -0
  73. data/lib/stripe/resources/billing_portal/session.rb +6 -0
  74. data/lib/stripe/resources/capital/financing_offer.rb +179 -0
  75. data/lib/stripe/resources/capital/financing_summary.rb +55 -0
  76. data/lib/stripe/resources/capital/financing_transaction.rb +114 -0
  77. data/lib/stripe/resources/card.rb +2 -0
  78. data/lib/stripe/resources/cash_balance.rb +2 -0
  79. data/lib/stripe/resources/charge.rb +1538 -0
  80. data/lib/stripe/resources/checkout/session.rb +330 -2
  81. data/lib/stripe/resources/confirmation_token.rb +170 -0
  82. data/lib/stripe/resources/coupon.rb +30 -1
  83. data/lib/stripe/resources/credit_note.rb +6 -0
  84. data/lib/stripe/resources/credit_note_line_item.rb +9 -0
  85. data/lib/stripe/resources/customer.rb +2 -0
  86. data/lib/stripe/resources/customer_balance_transaction.rb +2 -0
  87. data/lib/stripe/resources/customer_cash_balance_transaction.rb +2 -0
  88. data/lib/stripe/resources/customer_session.rb +6 -1
  89. data/lib/stripe/resources/discount.rb +2 -0
  90. data/lib/stripe/resources/event.rb +31 -0
  91. data/lib/stripe/resources/financial_connections/account.rb +22 -1
  92. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +27 -0
  93. data/lib/stripe/resources/financial_connections/institution.rb +92 -0
  94. data/lib/stripe/resources/financial_connections/session.rb +62 -2
  95. data/lib/stripe/resources/fx_quote.rb +184 -0
  96. data/lib/stripe/resources/identity/verification_session.rb +10 -0
  97. data/lib/stripe/resources/invoice.rb +1070 -16
  98. data/lib/stripe/resources/invoice_item.rb +78 -2
  99. data/lib/stripe/resources/invoice_line_item.rb +55 -1
  100. data/lib/stripe/resources/invoice_payment.rb +2 -53
  101. data/lib/stripe/resources/issuing/cardholder.rb +2 -1
  102. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +602 -0
  103. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +82 -0
  104. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +86 -0
  105. data/lib/stripe/resources/issuing/settlement.rb +53 -0
  106. data/lib/stripe/resources/issuing/transaction.rb +6 -0
  107. data/lib/stripe/resources/line_item.rb +37 -0
  108. data/lib/stripe/resources/mandate.rb +24 -0
  109. data/lib/stripe/resources/margin.rb +115 -0
  110. data/lib/stripe/resources/order.rb +2806 -0
  111. data/lib/stripe/resources/payment_attempt_record.rb +1086 -0
  112. data/lib/stripe/resources/payment_intent.rb +7694 -2738
  113. data/lib/stripe/resources/payment_intent_amount_details_line_item.rb +72 -0
  114. data/lib/stripe/resources/payment_method.rb +192 -1
  115. data/lib/stripe/resources/payment_method_configuration.rb +295 -0
  116. data/lib/stripe/resources/payment_record.rb +1615 -0
  117. data/lib/stripe/resources/payout.rb +6 -0
  118. data/lib/stripe/resources/price.rb +30 -0
  119. data/lib/stripe/resources/privacy/redaction_job.rb +298 -0
  120. data/lib/stripe/resources/privacy/redaction_job_validation_error.rb +33 -0
  121. data/lib/stripe/resources/promotion_code.rb +10 -0
  122. data/lib/stripe/resources/quote.rb +2046 -6
  123. data/lib/stripe/resources/quote_line.rb +274 -0
  124. data/lib/stripe/resources/quote_preview_invoice.rb +663 -0
  125. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +364 -0
  126. data/lib/stripe/resources/refund.rb +9 -0
  127. data/lib/stripe/resources/setup_attempt.rb +21 -0
  128. data/lib/stripe/resources/setup_intent.rb +578 -9
  129. data/lib/stripe/resources/source.rb +29 -0
  130. data/lib/stripe/resources/subscription.rb +333 -9
  131. data/lib/stripe/resources/subscription_item.rb +84 -3
  132. data/lib/stripe/resources/subscription_schedule.rb +1013 -10
  133. data/lib/stripe/resources/tax/association.rb +66 -0
  134. data/lib/stripe/resources/tax/form.rb +211 -0
  135. data/lib/stripe/resources/tax_id.rb +12 -2
  136. data/lib/stripe/resources/terminal/reader.rb +156 -0
  137. data/lib/stripe/resources/terminal/reader_collected_data.rb +31 -0
  138. data/lib/stripe/resources/transfer.rb +6 -0
  139. data/lib/stripe/resources/treasury/financial_account.rb +22 -3
  140. data/lib/stripe/resources/treasury/financial_account_features.rb +2 -0
  141. data/lib/stripe/resources/treasury/outbound_transfer.rb +37 -0
  142. data/lib/stripe/resources/treasury/received_credit.rb +38 -1
  143. data/lib/stripe/resources/treasury/received_debit.rb +40 -1
  144. data/lib/stripe/resources/v2/core/account.rb +1746 -0
  145. data/lib/stripe/resources/v2/core/account_link.rb +56 -0
  146. data/lib/stripe/resources/v2/core/person.rb +276 -0
  147. data/lib/stripe/resources/v2/core/vault/gb_bank_account.rb +74 -0
  148. data/lib/stripe/resources/v2/core/vault/us_bank_account.rb +39 -0
  149. data/lib/stripe/resources/v2/financial_address_credit_simulation.rb +20 -0
  150. data/lib/stripe/resources/v2/financial_address_generated_microdeposits.rb +22 -0
  151. data/lib/stripe/resources/v2/money_management/adjustment.rb +51 -0
  152. data/lib/stripe/resources/v2/money_management/financial_account.rb +58 -0
  153. data/lib/stripe/resources/v2/money_management/financial_address.rb +68 -0
  154. data/lib/stripe/resources/v2/money_management/inbound_transfer.rb +94 -0
  155. data/lib/stripe/resources/v2/money_management/outbound_payment.rb +129 -0
  156. data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +82 -0
  157. data/lib/stripe/resources/v2/money_management/outbound_setup_intent.rb +45 -0
  158. data/lib/stripe/resources/v2/money_management/outbound_transfer.rb +117 -0
  159. data/lib/stripe/resources/v2/money_management/payout_method.rb +75 -0
  160. data/lib/stripe/resources/v2/money_management/payout_methods_bank_account_spec.rb +49 -0
  161. data/lib/stripe/resources/v2/money_management/received_credit.rb +116 -0
  162. data/lib/stripe/resources/v2/money_management/received_debit.rb +84 -0
  163. data/lib/stripe/resources/v2/money_management/transaction.rb +78 -0
  164. data/lib/stripe/resources/v2/money_management/transaction_entry.rb +68 -0
  165. data/lib/stripe/resources/v2/payments/off_session_payment.rb +74 -0
  166. data/lib/stripe/resources.rb +104 -0
  167. data/lib/stripe/services/account_notice_service.rb +101 -0
  168. data/lib/stripe/services/account_service.rb +562 -1
  169. data/lib/stripe/services/account_session_service.rb +226 -1
  170. data/lib/stripe/services/balance_settings_service.rb +96 -0
  171. data/lib/stripe/services/billing/credit_balance_summary_service.rb +4 -1
  172. data/lib/stripe/services/billing/credit_balance_transaction_service.rb +4 -0
  173. data/lib/stripe/services/billing/credit_grant_service.rb +8 -0
  174. data/lib/stripe/services/billing_portal/session_service.rb +4 -0
  175. data/lib/stripe/services/capital/financing_offer_service.rb +112 -0
  176. data/lib/stripe/services/capital/financing_summary_service.rb +28 -0
  177. data/lib/stripe/services/capital/financing_transaction_service.rb +79 -0
  178. data/lib/stripe/services/capital_service.rb +15 -0
  179. data/lib/stripe/services/charge_service.rb +1418 -0
  180. data/lib/stripe/services/checkout/session_service.rb +247 -2
  181. data/lib/stripe/services/coupon_service.rb +17 -1
  182. data/lib/stripe/services/credit_note_service.rb +4 -0
  183. data/lib/stripe/services/customer_session_service.rb +4 -1
  184. data/{rbi/stripe/services/account_external_account_service.rbi → lib/stripe/services/external_account_service.rb} +135 -122
  185. data/{rbi/stripe/services/tax/transaction_line_item_service.rbi → lib/stripe/services/financial_connections/account_inferred_balance_service.rb} +21 -17
  186. data/lib/stripe/services/financial_connections/account_service.rb +7 -2
  187. data/{rbi/stripe/services/climate/supplier_service.rbi → lib/stripe/services/financial_connections/institution_service.rb} +36 -25
  188. data/lib/stripe/services/financial_connections/session_service.rb +34 -2
  189. data/lib/stripe/services/financial_connections_service.rb +2 -1
  190. data/lib/stripe/services/fx_quote_service.rb +123 -0
  191. data/lib/stripe/services/identity/verification_session_service.rb +8 -0
  192. data/lib/stripe/services/invoice_item_service.rb +74 -2
  193. data/lib/stripe/services/invoice_line_item_service.rb +33 -1
  194. data/lib/stripe/services/invoice_service.rb +1021 -16
  195. data/lib/stripe/services/issuing/cardholder_service.rb +2 -1
  196. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +504 -0
  197. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +66 -0
  198. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +83 -0
  199. data/lib/stripe/services/issuing/transaction_service.rb +4 -0
  200. data/lib/stripe/services/issuing_service.rb +5 -1
  201. data/lib/stripe/services/margin_service.rb +119 -0
  202. data/{rbi/stripe/services/source_transaction_service.rbi → lib/stripe/services/order_line_item_service.rb} +20 -16
  203. data/lib/stripe/services/order_service.rb +2236 -0
  204. data/lib/stripe/services/payment_attempt_record_service.rb +49 -0
  205. data/{rbi/stripe/services/quote_line_item_service.rbi → lib/stripe/services/payment_intent_amount_details_line_item_service.rb} +20 -16
  206. data/lib/stripe/services/payment_intent_service.rb +4733 -245
  207. data/lib/stripe/services/payment_method_configuration_service.rb +210 -0
  208. data/lib/stripe/services/payment_method_service.rb +120 -1
  209. data/lib/stripe/services/payment_record_service.rb +542 -0
  210. data/lib/stripe/services/payout_service.rb +4 -0
  211. data/lib/stripe/services/price_service.rb +19 -0
  212. data/lib/stripe/services/privacy/redaction_job_service.rb +240 -0
  213. data/{rbi/stripe/services/tax/calculation_line_item_service.rbi → lib/stripe/services/privacy/redaction_job_validation_error_service.rb} +21 -17
  214. data/lib/stripe/services/privacy_service.rb +13 -0
  215. data/lib/stripe/services/promotion_code_service.rb +8 -0
  216. data/{rbi/stripe/services/credit_note_line_item_service.rbi → lib/stripe/services/quote_line_service.rb} +20 -16
  217. data/{rbi/stripe/services/payment_link_line_item_service.rbi → lib/stripe/services/quote_preview_invoice_service.rb} +20 -16
  218. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +35 -0
  219. data/lib/stripe/services/quote_service.rb +1730 -7
  220. data/lib/stripe/services/setup_intent_service.rb +538 -9
  221. data/lib/stripe/services/subscription_item_service.rb +75 -3
  222. data/lib/stripe/services/subscription_schedule_service.rb +915 -10
  223. data/lib/stripe/services/subscription_service.rb +276 -9
  224. data/lib/stripe/services/tax/association_service.rb +31 -0
  225. data/lib/stripe/services/tax/form_service.rb +100 -0
  226. data/lib/stripe/services/tax_id_service.rb +8 -2
  227. data/lib/stripe/services/tax_service.rb +3 -1
  228. data/lib/stripe/services/terminal/reader_collected_data_service.rb +28 -0
  229. data/lib/stripe/services/terminal/reader_service.rb +90 -0
  230. data/lib/stripe/services/terminal_service.rb +2 -1
  231. data/lib/stripe/services/test_helpers/confirmation_token_service.rb +97 -0
  232. data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +25 -1
  233. data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +25 -1
  234. data/lib/stripe/services/transfer_service.rb +4 -0
  235. data/lib/stripe/services/treasury/financial_account_features_service.rb +4 -1
  236. data/lib/stripe/services/treasury/financial_account_service.rb +16 -2
  237. data/lib/stripe/services/treasury/outbound_transfer_service.rb +24 -0
  238. data/lib/stripe/services/v1_services.rb +11 -2
  239. data/lib/stripe/services/v2/core/account_link_service.rb +76 -0
  240. data/lib/stripe/services/v2/core/account_service.rb +4138 -0
  241. data/lib/stripe/services/v2/core/accounts/person_service.rb +1046 -0
  242. data/lib/stripe/services/v2/core/vault/gb_bank_account_service.rb +131 -0
  243. data/lib/stripe/services/v2/core/vault/us_bank_account_service.rb +107 -0
  244. data/lib/stripe/services/v2/core/vault_service.rb +18 -0
  245. data/lib/stripe/services/v2/core_service.rb +4 -1
  246. data/lib/stripe/services/v2/money_management/adjustment_service.rb +74 -0
  247. data/lib/stripe/services/v2/money_management/financial_account_service.rb +43 -0
  248. data/lib/stripe/services/v2/money_management/financial_address_service.rb +81 -0
  249. data/lib/stripe/services/v2/money_management/inbound_transfer_service.rb +125 -0
  250. data/lib/stripe/services/v2/money_management/outbound_payment_quote_service.rb +95 -0
  251. data/lib/stripe/services/v2/money_management/outbound_payment_service.rb +200 -0
  252. data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +235 -0
  253. data/lib/stripe/services/v2/money_management/outbound_transfer_service.rb +172 -0
  254. data/lib/stripe/services/v2/money_management/payout_method_service.rb +91 -0
  255. data/lib/stripe/services/v2/money_management/payout_methods_bank_account_spec_service.rb +32 -0
  256. data/lib/stripe/services/v2/money_management/received_credit_service.rb +70 -0
  257. data/lib/stripe/services/v2/money_management/received_debit_service.rb +43 -0
  258. data/lib/stripe/services/v2/money_management/transaction_entry_service.rb +69 -0
  259. data/lib/stripe/services/v2/money_management/transaction_service.rb +73 -0
  260. data/lib/stripe/services/v2/money_management_service.rb +31 -0
  261. data/lib/stripe/services/v2/payment_service.rb +15 -0
  262. data/lib/stripe/services/v2/payments/off_session_payment_service.rb +138 -0
  263. data/lib/stripe/services/v2/test_helper_service.rb +15 -0
  264. data/lib/stripe/services/v2/test_helpers/financial_address_service.rb +49 -0
  265. data/lib/stripe/services/v2_services.rb +5 -2
  266. data/lib/stripe/services.rb +53 -1
  267. data/lib/stripe/stripe_configuration.rb +3 -1
  268. data/lib/stripe/stripe_object.rb +1 -1
  269. data/lib/stripe/util.rb +7 -1
  270. data/lib/stripe/version.rb +1 -1
  271. data/lib/stripe.rb +53 -0
  272. data/rbi/stripe.rbi +191639 -0
  273. data/stripe.gemspec +4 -1
  274. metadata +161 -324
  275. data/lib/stripe/services/invoice_payment_service.rb +0 -83
  276. data/rbi/stripe/resources/account.rbi +0 -4926
  277. data/rbi/stripe/resources/account_link.rbi +0 -74
  278. data/rbi/stripe/resources/account_session.rbi +0 -1013
  279. data/rbi/stripe/resources/apple_pay_domain.rbi +0 -88
  280. data/rbi/stripe/resources/application.rbi +0 -20
  281. data/rbi/stripe/resources/application_fee.rbi +0 -118
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  571. data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +0 -157
  572. data/rbi/stripe/services/treasury/received_credit_service.rbi +0 -72
  573. data/rbi/stripe/services/treasury/received_debit_service.rbi +0 -59
  574. data/rbi/stripe/services/treasury/transaction_entry_service.rbi +0 -111
  575. data/rbi/stripe/services/treasury/transaction_service.rbi +0 -122
  576. data/rbi/stripe/services/treasury_service.rbi +0 -18
  577. data/rbi/stripe/services/v1_services.rbi +0 -77
  578. data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +0 -39
  579. data/rbi/stripe/services/v2/billing/meter_event_service.rbi +0 -42
  580. data/rbi/stripe/services/v2/billing/meter_event_session_service.rbi +0 -18
  581. data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +0 -55
  582. data/rbi/stripe/services/v2/billing_service.rbi +0 -14
  583. data/rbi/stripe/services/v2/core/event_destination_service.rbi +0 -192
  584. data/rbi/stripe/services/v2/core/event_service.rbi +0 -36
  585. data/rbi/stripe/services/v2/core_service.rbi +0 -12
  586. data/rbi/stripe/services/v2_services.rbi +0 -10
  587. data/rbi/stripe/services/webhook_endpoint_service.rbi +0 -129
@@ -44,16 +44,44 @@ module Stripe
44
44
  class UpdateParams < Stripe::RequestParams
45
45
  class AddInvoiceItem < Stripe::RequestParams
46
46
  class Discount < Stripe::RequestParams
47
+ class DiscountEnd < Stripe::RequestParams
48
+ class Duration < Stripe::RequestParams
49
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
50
+ attr_accessor :interval
51
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
52
+ attr_accessor :interval_count
53
+
54
+ def initialize(interval: nil, interval_count: nil)
55
+ @interval = interval
56
+ @interval_count = interval_count
57
+ end
58
+ end
59
+ # Time span for the redeemed discount.
60
+ attr_accessor :duration
61
+ # A precise Unix timestamp for the discount to end. Must be in the future.
62
+ attr_accessor :timestamp
63
+ # The type of calculation made to determine when the discount ends.
64
+ attr_accessor :type
65
+
66
+ def initialize(duration: nil, timestamp: nil, type: nil)
67
+ @duration = duration
68
+ @timestamp = timestamp
69
+ @type = type
70
+ end
71
+ end
47
72
  # ID of the coupon to create a new discount for.
48
73
  attr_accessor :coupon
49
74
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
50
75
  attr_accessor :discount
76
+ # Details to determine how long the discount should be applied for.
77
+ attr_accessor :discount_end
51
78
  # ID of the promotion code to create a new discount for.
52
79
  attr_accessor :promotion_code
53
80
 
54
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
81
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
55
82
  @coupon = coupon
56
83
  @discount = discount
84
+ @discount_end = discount_end
57
85
  @promotion_code = promotion_code
58
86
  end
59
87
  end
@@ -152,16 +180,44 @@ module Stripe
152
180
  end
153
181
 
154
182
  class Discount < Stripe::RequestParams
183
+ class DiscountEnd < Stripe::RequestParams
184
+ class Duration < Stripe::RequestParams
185
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
186
+ attr_accessor :interval
187
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
188
+ attr_accessor :interval_count
189
+
190
+ def initialize(interval: nil, interval_count: nil)
191
+ @interval = interval
192
+ @interval_count = interval_count
193
+ end
194
+ end
195
+ # Time span for the redeemed discount.
196
+ attr_accessor :duration
197
+ # A precise Unix timestamp for the discount to end. Must be in the future.
198
+ attr_accessor :timestamp
199
+ # The type of calculation made to determine when the discount ends.
200
+ attr_accessor :type
201
+
202
+ def initialize(duration: nil, timestamp: nil, type: nil)
203
+ @duration = duration
204
+ @timestamp = timestamp
205
+ @type = type
206
+ end
207
+ end
155
208
  # ID of the coupon to create a new discount for.
156
209
  attr_accessor :coupon
157
210
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
158
211
  attr_accessor :discount
212
+ # Details to determine how long the discount should be applied for.
213
+ attr_accessor :discount_end
159
214
  # ID of the promotion code to create a new discount for.
160
215
  attr_accessor :promotion_code
161
216
 
162
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
217
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
163
218
  @coupon = coupon
164
219
  @discount = discount
220
+ @discount_end = discount_end
165
221
  @promotion_code = promotion_code
166
222
  end
167
223
  end
@@ -200,16 +256,44 @@ module Stripe
200
256
  end
201
257
 
202
258
  class Discount < Stripe::RequestParams
259
+ class DiscountEnd < Stripe::RequestParams
260
+ class Duration < Stripe::RequestParams
261
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
262
+ attr_accessor :interval
263
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
264
+ attr_accessor :interval_count
265
+
266
+ def initialize(interval: nil, interval_count: nil)
267
+ @interval = interval
268
+ @interval_count = interval_count
269
+ end
270
+ end
271
+ # Time span for the redeemed discount.
272
+ attr_accessor :duration
273
+ # A precise Unix timestamp for the discount to end. Must be in the future.
274
+ attr_accessor :timestamp
275
+ # The type of calculation made to determine when the discount ends.
276
+ attr_accessor :type
277
+
278
+ def initialize(duration: nil, timestamp: nil, type: nil)
279
+ @duration = duration
280
+ @timestamp = timestamp
281
+ @type = type
282
+ end
283
+ end
203
284
  # ID of the coupon to create a new discount for.
204
285
  attr_accessor :coupon
205
286
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
206
287
  attr_accessor :discount
288
+ # Details to determine how long the discount should be applied for.
289
+ attr_accessor :discount_end
207
290
  # ID of the promotion code to create a new discount for.
208
291
  attr_accessor :promotion_code
209
292
 
210
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
293
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
211
294
  @coupon = coupon
212
295
  @discount = discount
296
+ @discount_end = discount_end
213
297
  @promotion_code = promotion_code
214
298
  end
215
299
  end
@@ -408,6 +492,7 @@ module Stripe
408
492
  end
409
493
  end
410
494
 
495
+ class IdBankTransfer < Stripe::RequestParams; end
411
496
  class Konbini < Stripe::RequestParams; end
412
497
  class SepaDebit < Stripe::RequestParams; end
413
498
 
@@ -416,9 +501,12 @@ module Stripe
416
501
  class Filters < Stripe::RequestParams
417
502
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
418
503
  attr_accessor :account_subcategories
504
+ # ID of the institution to use to filter for selectable accounts.
505
+ attr_accessor :institution
419
506
 
420
- def initialize(account_subcategories: nil)
507
+ def initialize(account_subcategories: nil, institution: nil)
421
508
  @account_subcategories = account_subcategories
509
+ @institution = institution
422
510
  end
423
511
  end
424
512
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -452,6 +540,8 @@ module Stripe
452
540
  attr_accessor :card
453
541
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
454
542
  attr_accessor :customer_balance
543
+ # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
544
+ attr_accessor :id_bank_transfer
455
545
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
456
546
  attr_accessor :konbini
457
547
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -464,6 +554,7 @@ module Stripe
464
554
  bancontact: nil,
465
555
  card: nil,
466
556
  customer_balance: nil,
557
+ id_bank_transfer: nil,
467
558
  konbini: nil,
468
559
  sepa_debit: nil,
469
560
  us_bank_account: nil
@@ -472,6 +563,7 @@ module Stripe
472
563
  @bancontact = bancontact
473
564
  @card = card
474
565
  @customer_balance = customer_balance
566
+ @id_bank_transfer = id_bank_transfer
475
567
  @konbini = konbini
476
568
  @sepa_debit = sepa_debit
477
569
  @us_bank_account = us_bank_account
@@ -507,6 +599,18 @@ module Stripe
507
599
  end
508
600
  end
509
601
 
602
+ class Prebilling < Stripe::RequestParams
603
+ # This is used to determine the number of billing cycles to prebill.
604
+ attr_accessor :iterations
605
+ # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
606
+ attr_accessor :update_behavior
607
+
608
+ def initialize(iterations: nil, update_behavior: nil)
609
+ @iterations = iterations
610
+ @update_behavior = update_behavior
611
+ end
612
+ end
613
+
510
614
  class TransferData < Stripe::RequestParams
511
615
  # 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.
512
616
  attr_accessor :amount_percent
@@ -591,6 +695,8 @@ module Stripe
591
695
  attr_accessor :payment_settings
592
696
  # 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.
593
697
  attr_accessor :pending_invoice_item_interval
698
+ # If specified, the invoicing for the given billing cycle iterations will be processed now.
699
+ attr_accessor :prebilling
594
700
  # 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`.
595
701
  attr_accessor :proration_behavior
596
702
  # 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.
@@ -630,6 +736,7 @@ module Stripe
630
736
  payment_behavior: nil,
631
737
  payment_settings: nil,
632
738
  pending_invoice_item_interval: nil,
739
+ prebilling: nil,
633
740
  proration_behavior: nil,
634
741
  proration_date: nil,
635
742
  transfer_data: nil,
@@ -662,6 +769,7 @@ module Stripe
662
769
  @payment_behavior = payment_behavior
663
770
  @payment_settings = payment_settings
664
771
  @pending_invoice_item_interval = pending_invoice_item_interval
772
+ @prebilling = prebilling
665
773
  @proration_behavior = proration_behavior
666
774
  @proration_date = proration_date
667
775
  @transfer_data = transfer_data
@@ -748,6 +856,8 @@ module Stripe
748
856
  attr_accessor :current_period_start
749
857
  # The ID of the customer whose subscriptions will be retrieved.
750
858
  attr_accessor :customer
859
+ # The ID of the account whose subscriptions will be retrieved.
860
+ attr_accessor :customer_account
751
861
  # 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.
752
862
  attr_accessor :ending_before
753
863
  # Specifies which fields in the response should be expanded.
@@ -772,6 +882,7 @@ module Stripe
772
882
  current_period_end: nil,
773
883
  current_period_start: nil,
774
884
  customer: nil,
885
+ customer_account: nil,
775
886
  ending_before: nil,
776
887
  expand: nil,
777
888
  limit: nil,
@@ -787,6 +898,7 @@ module Stripe
787
898
  @current_period_end = current_period_end
788
899
  @current_period_start = current_period_start
789
900
  @customer = customer
901
+ @customer_account = customer_account
790
902
  @ending_before = ending_before
791
903
  @expand = expand
792
904
  @limit = limit
@@ -801,16 +913,44 @@ module Stripe
801
913
  class CreateParams < Stripe::RequestParams
802
914
  class AddInvoiceItem < Stripe::RequestParams
803
915
  class Discount < Stripe::RequestParams
916
+ class DiscountEnd < Stripe::RequestParams
917
+ class Duration < Stripe::RequestParams
918
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
919
+ attr_accessor :interval
920
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
921
+ attr_accessor :interval_count
922
+
923
+ def initialize(interval: nil, interval_count: nil)
924
+ @interval = interval
925
+ @interval_count = interval_count
926
+ end
927
+ end
928
+ # Time span for the redeemed discount.
929
+ attr_accessor :duration
930
+ # A precise Unix timestamp for the discount to end. Must be in the future.
931
+ attr_accessor :timestamp
932
+ # The type of calculation made to determine when the discount ends.
933
+ attr_accessor :type
934
+
935
+ def initialize(duration: nil, timestamp: nil, type: nil)
936
+ @duration = duration
937
+ @timestamp = timestamp
938
+ @type = type
939
+ end
940
+ end
804
941
  # ID of the coupon to create a new discount for.
805
942
  attr_accessor :coupon
806
943
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
807
944
  attr_accessor :discount
945
+ # Details to determine how long the discount should be applied for.
946
+ attr_accessor :discount_end
808
947
  # ID of the promotion code to create a new discount for.
809
948
  attr_accessor :promotion_code
810
949
 
811
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
950
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
812
951
  @coupon = coupon
813
952
  @discount = discount
953
+ @discount_end = discount_end
814
954
  @promotion_code = promotion_code
815
955
  end
816
956
  end
@@ -918,16 +1058,44 @@ module Stripe
918
1058
  end
919
1059
 
920
1060
  class Discount < Stripe::RequestParams
1061
+ class DiscountEnd < Stripe::RequestParams
1062
+ class Duration < Stripe::RequestParams
1063
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1064
+ attr_accessor :interval
1065
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1066
+ attr_accessor :interval_count
1067
+
1068
+ def initialize(interval: nil, interval_count: nil)
1069
+ @interval = interval
1070
+ @interval_count = interval_count
1071
+ end
1072
+ end
1073
+ # Time span for the redeemed discount.
1074
+ attr_accessor :duration
1075
+ # A precise Unix timestamp for the discount to end. Must be in the future.
1076
+ attr_accessor :timestamp
1077
+ # The type of calculation made to determine when the discount ends.
1078
+ attr_accessor :type
1079
+
1080
+ def initialize(duration: nil, timestamp: nil, type: nil)
1081
+ @duration = duration
1082
+ @timestamp = timestamp
1083
+ @type = type
1084
+ end
1085
+ end
921
1086
  # ID of the coupon to create a new discount for.
922
1087
  attr_accessor :coupon
923
1088
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
924
1089
  attr_accessor :discount
1090
+ # Details to determine how long the discount should be applied for.
1091
+ attr_accessor :discount_end
925
1092
  # ID of the promotion code to create a new discount for.
926
1093
  attr_accessor :promotion_code
927
1094
 
928
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
1095
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
929
1096
  @coupon = coupon
930
1097
  @discount = discount
1098
+ @discount_end = discount_end
931
1099
  @promotion_code = promotion_code
932
1100
  end
933
1101
  end
@@ -966,16 +1134,44 @@ module Stripe
966
1134
  end
967
1135
 
968
1136
  class Discount < Stripe::RequestParams
1137
+ class DiscountEnd < Stripe::RequestParams
1138
+ class Duration < Stripe::RequestParams
1139
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1140
+ attr_accessor :interval
1141
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1142
+ attr_accessor :interval_count
1143
+
1144
+ def initialize(interval: nil, interval_count: nil)
1145
+ @interval = interval
1146
+ @interval_count = interval_count
1147
+ end
1148
+ end
1149
+ # Time span for the redeemed discount.
1150
+ attr_accessor :duration
1151
+ # A precise Unix timestamp for the discount to end. Must be in the future.
1152
+ attr_accessor :timestamp
1153
+ # The type of calculation made to determine when the discount ends.
1154
+ attr_accessor :type
1155
+
1156
+ def initialize(duration: nil, timestamp: nil, type: nil)
1157
+ @duration = duration
1158
+ @timestamp = timestamp
1159
+ @type = type
1160
+ end
1161
+ end
969
1162
  # ID of the coupon to create a new discount for.
970
1163
  attr_accessor :coupon
971
1164
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
972
1165
  attr_accessor :discount
1166
+ # Details to determine how long the discount should be applied for.
1167
+ attr_accessor :discount_end
973
1168
  # ID of the promotion code to create a new discount for.
974
1169
  attr_accessor :promotion_code
975
1170
 
976
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
1171
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
977
1172
  @coupon = coupon
978
1173
  @discount = discount
1174
+ @discount_end = discount_end
979
1175
  @promotion_code = promotion_code
980
1176
  end
981
1177
  end
@@ -1021,6 +1217,18 @@ module Stripe
1021
1217
  @unit_amount_decimal = unit_amount_decimal
1022
1218
  end
1023
1219
  end
1220
+
1221
+ class Trial < Stripe::RequestParams
1222
+ # 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.
1223
+ attr_accessor :converts_to
1224
+ # Determines the type of trial for this item.
1225
+ attr_accessor :type
1226
+
1227
+ def initialize(converts_to: nil, type: nil)
1228
+ @converts_to = converts_to
1229
+ @type = type
1230
+ end
1231
+ end
1024
1232
  # 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.
1025
1233
  attr_accessor :billing_thresholds
1026
1234
  # The coupons to redeem into discounts for the subscription item.
@@ -1037,6 +1245,8 @@ module Stripe
1037
1245
  attr_accessor :quantity
1038
1246
  # 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.
1039
1247
  attr_accessor :tax_rates
1248
+ # Define options to configure the trial on the subscription item.
1249
+ attr_accessor :trial
1040
1250
 
1041
1251
  def initialize(
1042
1252
  billing_thresholds: nil,
@@ -1046,7 +1256,8 @@ module Stripe
1046
1256
  price: nil,
1047
1257
  price_data: nil,
1048
1258
  quantity: nil,
1049
- tax_rates: nil
1259
+ tax_rates: nil,
1260
+ trial: nil
1050
1261
  )
1051
1262
  @billing_thresholds = billing_thresholds
1052
1263
  @discounts = discounts
@@ -1056,6 +1267,7 @@ module Stripe
1056
1267
  @price_data = price_data
1057
1268
  @quantity = quantity
1058
1269
  @tax_rates = tax_rates
1270
+ @trial = trial
1059
1271
  end
1060
1272
  end
1061
1273
 
@@ -1150,6 +1362,7 @@ module Stripe
1150
1362
  end
1151
1363
  end
1152
1364
 
1365
+ class IdBankTransfer < Stripe::RequestParams; end
1153
1366
  class Konbini < Stripe::RequestParams; end
1154
1367
  class SepaDebit < Stripe::RequestParams; end
1155
1368
 
@@ -1158,9 +1371,12 @@ module Stripe
1158
1371
  class Filters < Stripe::RequestParams
1159
1372
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
1160
1373
  attr_accessor :account_subcategories
1374
+ # ID of the institution to use to filter for selectable accounts.
1375
+ attr_accessor :institution
1161
1376
 
1162
- def initialize(account_subcategories: nil)
1377
+ def initialize(account_subcategories: nil, institution: nil)
1163
1378
  @account_subcategories = account_subcategories
1379
+ @institution = institution
1164
1380
  end
1165
1381
  end
1166
1382
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -1194,6 +1410,8 @@ module Stripe
1194
1410
  attr_accessor :card
1195
1411
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
1196
1412
  attr_accessor :customer_balance
1413
+ # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
1414
+ attr_accessor :id_bank_transfer
1197
1415
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
1198
1416
  attr_accessor :konbini
1199
1417
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -1206,6 +1424,7 @@ module Stripe
1206
1424
  bancontact: nil,
1207
1425
  card: nil,
1208
1426
  customer_balance: nil,
1427
+ id_bank_transfer: nil,
1209
1428
  konbini: nil,
1210
1429
  sepa_debit: nil,
1211
1430
  us_bank_account: nil
@@ -1214,6 +1433,7 @@ module Stripe
1214
1433
  @bancontact = bancontact
1215
1434
  @card = card
1216
1435
  @customer_balance = customer_balance
1436
+ @id_bank_transfer = id_bank_transfer
1217
1437
  @konbini = konbini
1218
1438
  @sepa_debit = sepa_debit
1219
1439
  @us_bank_account = us_bank_account
@@ -1249,6 +1469,18 @@ module Stripe
1249
1469
  end
1250
1470
  end
1251
1471
 
1472
+ class Prebilling < Stripe::RequestParams
1473
+ # This is used to determine the number of billing cycles to prebill.
1474
+ attr_accessor :iterations
1475
+ # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
1476
+ attr_accessor :update_behavior
1477
+
1478
+ def initialize(iterations: nil, update_behavior: nil)
1479
+ @iterations = iterations
1480
+ @update_behavior = update_behavior
1481
+ end
1482
+ end
1483
+
1252
1484
  class TransferData < Stripe::RequestParams
1253
1485
  # 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.
1254
1486
  attr_accessor :amount_percent
@@ -1289,6 +1521,8 @@ module Stripe
1289
1521
  attr_accessor :billing_cycle_anchor
1290
1522
  # 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.
1291
1523
  attr_accessor :billing_cycle_anchor_config
1524
+ # Controls how prorations and invoices for subscriptions are calculated and orchestrated.
1525
+ attr_accessor :billing_mode
1292
1526
  # 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.
1293
1527
  attr_accessor :billing_thresholds
1294
1528
  # 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.
@@ -1301,6 +1535,8 @@ module Stripe
1301
1535
  attr_accessor :currency
1302
1536
  # The identifier of the customer to subscribe.
1303
1537
  attr_accessor :customer
1538
+ # The identifier of the account to subscribe.
1539
+ attr_accessor :customer_account
1304
1540
  # 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`.
1305
1541
  attr_accessor :days_until_due
1306
1542
  # 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).
@@ -1341,6 +1577,8 @@ module Stripe
1341
1577
  attr_accessor :payment_settings
1342
1578
  # 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.
1343
1579
  attr_accessor :pending_invoice_item_interval
1580
+ # If specified, the invoicing for the given billing cycle iterations will be processed now.
1581
+ attr_accessor :prebilling
1344
1582
  # 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`.
1345
1583
  attr_accessor :proration_behavior
1346
1584
  # 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.
@@ -1361,12 +1599,14 @@ module Stripe
1361
1599
  backdate_start_date: nil,
1362
1600
  billing_cycle_anchor: nil,
1363
1601
  billing_cycle_anchor_config: nil,
1602
+ billing_mode: nil,
1364
1603
  billing_thresholds: nil,
1365
1604
  cancel_at: nil,
1366
1605
  cancel_at_period_end: nil,
1367
1606
  collection_method: nil,
1368
1607
  currency: nil,
1369
1608
  customer: nil,
1609
+ customer_account: nil,
1370
1610
  days_until_due: nil,
1371
1611
  default_payment_method: nil,
1372
1612
  default_source: nil,
@@ -1382,6 +1622,7 @@ module Stripe
1382
1622
  payment_behavior: nil,
1383
1623
  payment_settings: nil,
1384
1624
  pending_invoice_item_interval: nil,
1625
+ prebilling: nil,
1385
1626
  proration_behavior: nil,
1386
1627
  transfer_data: nil,
1387
1628
  trial_end: nil,
@@ -1395,12 +1636,14 @@ module Stripe
1395
1636
  @backdate_start_date = backdate_start_date
1396
1637
  @billing_cycle_anchor = billing_cycle_anchor
1397
1638
  @billing_cycle_anchor_config = billing_cycle_anchor_config
1639
+ @billing_mode = billing_mode
1398
1640
  @billing_thresholds = billing_thresholds
1399
1641
  @cancel_at = cancel_at
1400
1642
  @cancel_at_period_end = cancel_at_period_end
1401
1643
  @collection_method = collection_method
1402
1644
  @currency = currency
1403
1645
  @customer = customer
1646
+ @customer_account = customer_account
1404
1647
  @days_until_due = days_until_due
1405
1648
  @default_payment_method = default_payment_method
1406
1649
  @default_source = default_source
@@ -1416,6 +1659,7 @@ module Stripe
1416
1659
  @payment_behavior = payment_behavior
1417
1660
  @payment_settings = payment_settings
1418
1661
  @pending_invoice_item_interval = pending_invoice_item_interval
1662
+ @prebilling = prebilling
1419
1663
  @proration_behavior = proration_behavior
1420
1664
  @transfer_data = transfer_data
1421
1665
  @trial_end = trial_end
@@ -1443,6 +1687,18 @@ module Stripe
1443
1687
  end
1444
1688
  end
1445
1689
 
1690
+ class MigrateParams < Stripe::RequestParams
1691
+ # Controls how prorations and invoices for subscriptions are calculated and orchestrated.
1692
+ attr_accessor :billing_mode
1693
+ # Specifies which fields in the response should be expanded.
1694
+ attr_accessor :expand
1695
+
1696
+ def initialize(billing_mode: nil, expand: nil)
1697
+ @billing_mode = billing_mode
1698
+ @expand = expand
1699
+ end
1700
+ end
1701
+
1446
1702
  class ResumeParams < Stripe::RequestParams
1447
1703
  # 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).
1448
1704
  attr_accessor :billing_cycle_anchor
@@ -1520,6 +1776,17 @@ module Stripe
1520
1776
  )
1521
1777
  end
1522
1778
 
1779
+ # Upgrade the billing_mode of an existing subscription.
1780
+ def migrate(subscription, params = {}, opts = {})
1781
+ request(
1782
+ method: :post,
1783
+ path: format("/v1/subscriptions/%<subscription>s/migrate", { subscription: CGI.escape(subscription) }),
1784
+ params: params,
1785
+ opts: opts,
1786
+ base_address: :api
1787
+ )
1788
+ end
1789
+
1523
1790
  # 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.
1524
1791
  def resume(subscription, params = {}, opts = {})
1525
1792
  request(
@@ -0,0 +1,31 @@
1
+ # File generated from our OpenAPI spec
2
+ # frozen_string_literal: true
3
+
4
+ module Stripe
5
+ module Tax
6
+ class AssociationService < StripeService
7
+ class FindParams < Stripe::RequestParams
8
+ # Specifies which fields in the response should be expanded.
9
+ attr_accessor :expand
10
+ # Valid [PaymentIntent](https://stripe.com/docs/api/payment_intents/object) id
11
+ attr_accessor :payment_intent
12
+
13
+ def initialize(expand: nil, payment_intent: nil)
14
+ @expand = expand
15
+ @payment_intent = payment_intent
16
+ end
17
+ end
18
+
19
+ # Finds a tax association object by PaymentIntent id.
20
+ def find(params = {}, opts = {})
21
+ request(
22
+ method: :get,
23
+ path: "/v1/tax/associations/find",
24
+ params: params,
25
+ opts: opts,
26
+ base_address: :api
27
+ )
28
+ end
29
+ end
30
+ end
31
+ end