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
@@ -47,6 +47,8 @@ module Stripe
47
47
  class ListParams < Stripe::RequestParams
48
48
  # Only return credit grants for this customer.
49
49
  attr_accessor :customer
50
+ # Only return credit grants for this account.
51
+ attr_accessor :customer_account
50
52
  # 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.
51
53
  attr_accessor :ending_before
52
54
  # Specifies which fields in the response should be expanded.
@@ -58,12 +60,14 @@ module Stripe
58
60
 
59
61
  def initialize(
60
62
  customer: nil,
63
+ customer_account: nil,
61
64
  ending_before: nil,
62
65
  expand: nil,
63
66
  limit: nil,
64
67
  starting_after: nil
65
68
  )
66
69
  @customer = customer
70
+ @customer_account = customer_account
67
71
  @ending_before = ending_before
68
72
  @expand = expand
69
73
  @limit = limit
@@ -130,6 +134,8 @@ module Stripe
130
134
  attr_accessor :category
131
135
  # ID of the customer to receive the billing credits.
132
136
  attr_accessor :customer
137
+ # ID of the account to receive the billing credits.
138
+ attr_accessor :customer_account
133
139
  # The time when the billing credits become effective-when they're eligible for use. It defaults to the current timestamp if not specified.
134
140
  attr_accessor :effective_at
135
141
  # Specifies which fields in the response should be expanded.
@@ -148,6 +154,7 @@ module Stripe
148
154
  applicability_config: nil,
149
155
  category: nil,
150
156
  customer: nil,
157
+ customer_account: nil,
151
158
  effective_at: nil,
152
159
  expand: nil,
153
160
  expires_at: nil,
@@ -159,6 +166,7 @@ module Stripe
159
166
  @applicability_config = applicability_config
160
167
  @category = category
161
168
  @customer = customer
169
+ @customer_account = customer_account
162
170
  @effective_at = effective_at
163
171
  @expand = expand
164
172
  @expires_at = expires_at
@@ -210,6 +218,8 @@ module Stripe
210
218
  attr_reader :created
211
219
  # ID of the customer receiving the billing credits.
212
220
  attr_reader :customer
221
+ # ID of the account receiving the billing credits
222
+ attr_reader :customer_account
213
223
  # The time when the billing credits become effective-when they're eligible for use.
214
224
  attr_reader :effective_at
215
225
  # The time when the billing credits expire. If not present, the billing credits don't expire.
@@ -244,6 +244,8 @@ module Stripe
244
244
  attr_accessor :configuration
245
245
  # The ID of an existing customer.
246
246
  attr_accessor :customer
247
+ # The ID of an existing account.
248
+ attr_accessor :customer_account
247
249
  # Specifies which fields in the response should be expanded.
248
250
  attr_accessor :expand
249
251
  # Information about a specific flow for the customer to go through. See the [docs](https://stripe.com/docs/customer-management/portal-deep-links) to learn more about using customer portal deep links and flows.
@@ -258,6 +260,7 @@ module Stripe
258
260
  def initialize(
259
261
  configuration: nil,
260
262
  customer: nil,
263
+ customer_account: nil,
261
264
  expand: nil,
262
265
  flow_data: nil,
263
266
  locale: nil,
@@ -266,6 +269,7 @@ module Stripe
266
269
  )
267
270
  @configuration = configuration
268
271
  @customer = customer
272
+ @customer_account = customer_account
269
273
  @expand = expand
270
274
  @flow_data = flow_data
271
275
  @locale = locale
@@ -279,6 +283,8 @@ module Stripe
279
283
  attr_reader :created
280
284
  # The ID of the customer for this session.
281
285
  attr_reader :customer
286
+ # The ID of the account for this session.
287
+ attr_reader :customer_account
282
288
  # Information about a specific flow for the customer to go through. See the [docs](https://stripe.com/docs/customer-management/portal-deep-links) to learn more about using customer portal deep links and flows.
283
289
  attr_reader :flow
284
290
  # Unique identifier for the object.
@@ -0,0 +1,179 @@
1
+ # File generated from our OpenAPI spec
2
+ # frozen_string_literal: true
3
+
4
+ module Stripe
5
+ module Capital
6
+ # This is an object representing an offer of financing from
7
+ # Stripe Capital to a Connect subaccount.
8
+ class FinancingOffer < APIResource
9
+ extend Stripe::APIOperations::List
10
+
11
+ OBJECT_NAME = "capital.financing_offer"
12
+ def self.object_name
13
+ "capital.financing_offer"
14
+ end
15
+
16
+ class AcceptedTerms < Stripe::StripeObject
17
+ # Amount of financing offered, in minor units. For example, $1,000 USD will be represented as 100000.
18
+ attr_reader :advance_amount
19
+ # Currency that the financing offer is transacted in. For example, `usd`.
20
+ attr_reader :currency
21
+ # Fixed fee amount, in minor units. For example, $100 USD will be represented as 10000.
22
+ attr_reader :fee_amount
23
+ # Populated when the `product_type` of the `financingoffer` is `refill`.
24
+ # Represents the discount amount on remaining premium for the existing loan at payout time.
25
+ attr_reader :previous_financing_fee_discount_amount
26
+ # Per-transaction rate at which Stripe will withhold funds to repay the financing.
27
+ attr_reader :withhold_rate
28
+ end
29
+
30
+ class OfferedTerms < Stripe::StripeObject
31
+ # Amount of financing offered, in minor units. For example, $1,000 USD will be represented as 100000.
32
+ attr_reader :advance_amount
33
+ # Describes the type of user the offer is being extended to.
34
+ attr_reader :campaign_type
35
+ # Currency that the financing offer is transacted in. For example, `usd`.
36
+ attr_reader :currency
37
+ # Fixed fee amount, in minor units. For example, $100 USD will be represented as 10000.
38
+ attr_reader :fee_amount
39
+ # Populated when the `product_type` of the `financingoffer` is `refill`.
40
+ # Represents the discount rate percentage on remaining fee on the existing loan. When the `financing_offer`
41
+ # is paid out, the `previous_financing_fee_discount_amount` will be computed as the multiple of this rate
42
+ # and the remaining fee.
43
+ attr_reader :previous_financing_fee_discount_rate
44
+ # Per-transaction rate at which Stripe will withhold funds to repay the financing.
45
+ attr_reader :withhold_rate
46
+ end
47
+
48
+ class ListParams < Stripe::RequestParams
49
+ class Created < Stripe::RequestParams
50
+ # Minimum value to filter by (exclusive)
51
+ attr_accessor :gt
52
+ # Minimum value to filter by (inclusive)
53
+ attr_accessor :gte
54
+ # Maximum value to filter by (exclusive)
55
+ attr_accessor :lt
56
+ # Maximum value to filter by (inclusive)
57
+ attr_accessor :lte
58
+
59
+ def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
60
+ @gt = gt
61
+ @gte = gte
62
+ @lt = lt
63
+ @lte = lte
64
+ end
65
+ end
66
+ # limit list to offers belonging to given connected account
67
+ attr_accessor :connected_account
68
+ # Only return offers that were created during the given date interval.
69
+ attr_accessor :created
70
+ # 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.
71
+ attr_accessor :ending_before
72
+ # Specifies which fields in the response should be expanded.
73
+ attr_accessor :expand
74
+ # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
75
+ attr_accessor :limit
76
+ # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
77
+ attr_accessor :starting_after
78
+ # limit list to offers with given status
79
+ attr_accessor :status
80
+
81
+ def initialize(
82
+ connected_account: nil,
83
+ created: nil,
84
+ ending_before: nil,
85
+ expand: nil,
86
+ limit: nil,
87
+ starting_after: nil,
88
+ status: nil
89
+ )
90
+ @connected_account = connected_account
91
+ @created = created
92
+ @ending_before = ending_before
93
+ @expand = expand
94
+ @limit = limit
95
+ @starting_after = starting_after
96
+ @status = status
97
+ end
98
+ end
99
+
100
+ class MarkDeliveredParams < Stripe::RequestParams
101
+ # Specifies which fields in the response should be expanded.
102
+ attr_accessor :expand
103
+
104
+ def initialize(expand: nil)
105
+ @expand = expand
106
+ end
107
+ end
108
+ # This is an object representing the terms of an offer of financing from
109
+ # Stripe Capital to a Connected account. This resource represents
110
+ # the terms accepted by the Connected account, which may differ from those
111
+ # offered.
112
+ attr_reader :accepted_terms
113
+ # The ID of the merchant associated with this financing object.
114
+ attr_reader :account
115
+ # The time at which this financing offer was charged off, if applicable. Given in seconds since unix epoch.
116
+ attr_reader :charged_off_at
117
+ # Time at which the offer was created. Given in seconds since unix epoch.
118
+ attr_reader :created
119
+ # Time at which the offer expires. Given in seconds since unix epoch.
120
+ attr_reader :expires_after
121
+ # The type of financing being offered.
122
+ attr_reader :financing_type
123
+ # A unique identifier for the financing object.
124
+ attr_reader :id
125
+ # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
126
+ attr_reader :livemode
127
+ # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
128
+ attr_reader :metadata
129
+ # The object type: financing_offer.
130
+ attr_reader :object
131
+ # This is an object representing the terms of an offer of financing from
132
+ # Stripe Capital to a Connected account. This resource represents
133
+ # both the terms offered to the Connected account.
134
+ attr_reader :offered_terms
135
+ # Financing product identifier.
136
+ attr_reader :product_type
137
+ # The ID of the financing offer that replaced this offer.
138
+ attr_reader :replacement
139
+ # The ID of the financing offer that this offer is a replacement for.
140
+ attr_reader :replacement_for
141
+ # The current status of the offer.
142
+ attr_reader :status
143
+ # See [financing_type](https://stripe.com/docs/api/capital/connect_financing_object#financing_offer_object-financing_type).
144
+ attr_reader :type
145
+
146
+ # Retrieves the financing offers available for Connected accounts that belong to your platform.
147
+ def self.list(params = {}, opts = {})
148
+ request_stripe_object(
149
+ method: :get,
150
+ path: "/v1/capital/financing_offers",
151
+ params: params,
152
+ opts: opts
153
+ )
154
+ end
155
+
156
+ # Acknowledges that platform has received and delivered the financing_offer to
157
+ # the intended merchant recipient.
158
+ def mark_delivered(params = {}, opts = {})
159
+ request_stripe_object(
160
+ method: :post,
161
+ path: format("/v1/capital/financing_offers/%<financing_offer>s/mark_delivered", { financing_offer: CGI.escape(self["id"]) }),
162
+ params: params,
163
+ opts: opts
164
+ )
165
+ end
166
+
167
+ # Acknowledges that platform has received and delivered the financing_offer to
168
+ # the intended merchant recipient.
169
+ def self.mark_delivered(financing_offer, params = {}, opts = {})
170
+ request_stripe_object(
171
+ method: :post,
172
+ path: format("/v1/capital/financing_offers/%<financing_offer>s/mark_delivered", { financing_offer: CGI.escape(financing_offer) }),
173
+ params: params,
174
+ opts: opts
175
+ )
176
+ end
177
+ end
178
+ end
179
+ end
@@ -0,0 +1,55 @@
1
+ # File generated from our OpenAPI spec
2
+ # frozen_string_literal: true
3
+
4
+ module Stripe
5
+ module Capital
6
+ # A financing object describes an account's current financing state. Used by Connect
7
+ # platforms to read the state of Capital offered to their connected accounts.
8
+ class FinancingSummary < SingletonAPIResource
9
+ OBJECT_NAME = "capital.financing_summary"
10
+ def self.object_name
11
+ "capital.financing_summary"
12
+ end
13
+
14
+ class Details < Stripe::StripeObject
15
+ class CurrentRepaymentInterval < Stripe::StripeObject
16
+ # The time at which the minimum payment amount will be due. If not met through withholding, the Connected account's linked bank account or account balance will be debited.
17
+ # Given in seconds since unix epoch.
18
+ attr_reader :due_at
19
+ # The amount that has already been paid in the current repayment interval, in minor units. For example, $100 USD will be represented as 10000.
20
+ attr_reader :paid_amount
21
+ # The amount that is yet to be paid in the current repayment interval, in minor units. For example, $100 USD will be represented as 10000.
22
+ attr_reader :remaining_amount
23
+ end
24
+ # Amount of financing offered, in minor units. For example, $1,000 USD will be represented as 100000.
25
+ attr_reader :advance_amount
26
+ # The time at which the funds were paid out to the connected account's Stripe balance. Given in milliseconds since unix epoch.
27
+ attr_reader :advance_paid_out_at
28
+ # Currency that the financing offer is transacted in. For example, `usd`.
29
+ attr_reader :currency
30
+ # The chronologically current repayment interval for the financing offer.
31
+ attr_reader :current_repayment_interval
32
+ # Fixed fee amount, in minor units. For example, $100 USD will be represented as 10000.
33
+ attr_reader :fee_amount
34
+ # The amount the Connected account has paid toward the financing debt so far, in minor units. For example, $1,000 USD will be represented as 100000.
35
+ attr_reader :paid_amount
36
+ # The balance remaining to be paid on the financing, in minor units. For example, $1,000 USD will be represented as 100000.
37
+ attr_reader :remaining_amount
38
+ # The time at which Capital will begin withholding from payments. Given in seconds since unix epoch.
39
+ attr_reader :repayments_begin_at
40
+ # Per-transaction rate at which Stripe will withhold funds to repay the financing.
41
+ attr_reader :withhold_rate
42
+ end
43
+ # Additional information about the financing summary. Describes currency, advance amount,
44
+ # fee amount, withhold rate, remaining amount, paid amount, current repayment interval,
45
+ # repayment start date, and advance payout date.
46
+ attr_reader :details
47
+ # The Financing Offer ID this Financing Summary corresponds to
48
+ attr_reader :financing_offer
49
+ # The object type: financing_summary
50
+ attr_reader :object
51
+ # Status of the Connected Account's financing. [/v1/capital/financing_summary](https://stripe.com/docs/api/capital/financing_summary) will only return `details` for `paid_out` financing.
52
+ attr_reader :status
53
+ end
54
+ end
55
+ end
@@ -0,0 +1,114 @@
1
+ # File generated from our OpenAPI spec
2
+ # frozen_string_literal: true
3
+
4
+ module Stripe
5
+ module Capital
6
+ # This is an object representing the details of a transaction on a Capital financing object.
7
+ class FinancingTransaction < APIResource
8
+ extend Stripe::APIOperations::List
9
+
10
+ OBJECT_NAME = "capital.financing_transaction"
11
+ def self.object_name
12
+ "capital.financing_transaction"
13
+ end
14
+
15
+ class Details < Stripe::StripeObject
16
+ class Transaction < Stripe::StripeObject
17
+ # The linked payment ID.
18
+ attr_reader :charge
19
+ # The linked Treasury Financing Transaction ID.
20
+ attr_reader :treasury_transaction
21
+ end
22
+ # The advance amount being repaid, paid out, or reversed in minor units.
23
+ attr_reader :advance_amount
24
+ # The currency of the financing transaction.
25
+ attr_reader :currency
26
+ # The fee amount being repaid, paid out, or reversed in minor units.
27
+ attr_reader :fee_amount
28
+ # The linked payment for the transaction. This field only applies to financing transactions of type `paydown` and reason `automatic_withholding`.
29
+ attr_reader :linked_payment
30
+ # The reason for the financing transaction (if applicable).
31
+ attr_reader :reason
32
+ # The reversed transaction. This field only applies to financing
33
+ # transactions of type `reversal`.
34
+ attr_reader :reversed_transaction
35
+ # The advance and fee amount being repaid, paid out, or reversed in minor units.
36
+ attr_reader :total_amount
37
+ # This is an object representing a linked transaction on a Capital Financing Transaction.
38
+ attr_reader :transaction
39
+ end
40
+
41
+ class ListParams < Stripe::RequestParams
42
+ # For transactions of type `paydown` and reason `automatic_withholding` only, only returns transactions that were created as a result of this charge.
43
+ attr_accessor :charge
44
+ # 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.
45
+ attr_accessor :ending_before
46
+ # Specifies which fields in the response should be expanded.
47
+ attr_accessor :expand
48
+ # Returns transactions that were created that apply to this financing offer ID.
49
+ attr_accessor :financing_offer
50
+ # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
51
+ attr_accessor :limit
52
+ # Only returns transactions that are responsible for reversing this financing transaction ID.
53
+ attr_accessor :reversed_transaction
54
+ # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
55
+ attr_accessor :starting_after
56
+ # For transactions of type `paydown` and reason `automatic_withholding` only, only returns transactions that were created as a result of this Treasury Transaction.
57
+ attr_accessor :treasury_transaction
58
+
59
+ def initialize(
60
+ charge: nil,
61
+ ending_before: nil,
62
+ expand: nil,
63
+ financing_offer: nil,
64
+ limit: nil,
65
+ reversed_transaction: nil,
66
+ starting_after: nil,
67
+ treasury_transaction: nil
68
+ )
69
+ @charge = charge
70
+ @ending_before = ending_before
71
+ @expand = expand
72
+ @financing_offer = financing_offer
73
+ @limit = limit
74
+ @reversed_transaction = reversed_transaction
75
+ @starting_after = starting_after
76
+ @treasury_transaction = treasury_transaction
77
+ end
78
+ end
79
+ # The ID of the merchant associated with this financing transaction.
80
+ attr_reader :account
81
+ # Time at which the financing transaction was created. Given in seconds since unix epoch.
82
+ attr_reader :created_at
83
+ # This is an object representing a transaction on a Capital financing offer.
84
+ attr_reader :details
85
+ # The Capital financing offer for this financing transaction.
86
+ attr_reader :financing_offer
87
+ # A unique identifier for the financing transaction object.
88
+ attr_reader :id
89
+ # The Capital transaction object that predates the Financing Transactions API and
90
+ # corresponds with the balance transaction that was created as a result of this
91
+ # financing transaction.
92
+ attr_reader :legacy_balance_transaction_source
93
+ # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
94
+ attr_reader :livemode
95
+ # The object type: financing_transaction
96
+ attr_reader :object
97
+ # The type of the financing transaction.
98
+ attr_reader :type
99
+ # A human-friendly description of the financing transaction.
100
+ attr_reader :user_facing_description
101
+
102
+ # Returns a list of financing transactions. The transactions are returned in sorted order,
103
+ # with the most recent transactions appearing first.
104
+ def self.list(params = {}, opts = {})
105
+ request_stripe_object(
106
+ method: :get,
107
+ path: "/v1/capital/financing_transactions",
108
+ params: params,
109
+ opts: opts
110
+ )
111
+ end
112
+ end
113
+ end
114
+ end
@@ -45,6 +45,8 @@ module Stripe
45
45
  attr_reader :available_payout_methods
46
46
  # Card brand. Can be `American Express`, `Diners Club`, `Discover`, `Eftpos Australia`, `Girocard`, `JCB`, `MasterCard`, `UnionPay`, `Visa`, or `Unknown`.
47
47
  attr_reader :brand
48
+ # The [product code](https://stripe.com/docs/card-product-codes) that identifies the specific program or product associated with a card. (For internal use only and not typically available in standard API requests.)
49
+ attr_reader :brand_product
48
50
  # Two-letter ISO code representing the country of the card. You could use this attribute to get a sense of the international breakdown of cards you've collected.
49
51
  attr_reader :country
50
52
  # Three-letter [ISO code for currency](https://www.iso.org/iso-4217-currency-codes.html) in lowercase. Must be a [supported currency](https://docs.stripe.com/currencies). Only applicable on accounts (not customers or recipients). The card can be used as a transfer destination for funds in this currency. This property is only available when returned as an [External Account](/api/external_account_cards/object) where [controller.is_controller](/api/accounts/object#account_object-controller-is_controller) is `true`.
@@ -19,6 +19,8 @@ module Stripe
19
19
  attr_reader :available
20
20
  # The ID of the customer whose cash balance this object represents.
21
21
  attr_reader :customer
22
+ # The ID of the account whose cash balance this object represents.
23
+ attr_reader :customer_account
22
24
  # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
23
25
  attr_reader :livemode
24
26
  # String representing the object's type. Objects of the same type share the same value.