stripe 15.2.1 → 15.3.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/API_VERSION +1 -0
- data/CHANGELOG.md +66 -39
- data/OPENAPI_VERSION +1 -1
- data/README.md +14 -50
- data/VERSION +1 -1
- data/lib/stripe/api_version.rb +2 -1
- data/lib/stripe/events/v2_core_event_destination_ping_event.rb +1 -1
- data/lib/stripe/resources/account.rb +89 -5
- data/lib/stripe/resources/account_session.rb +79 -79
- data/lib/stripe/resources/billing_portal/session.rb +2 -2
- data/lib/stripe/resources/charge.rb +28 -15
- data/lib/stripe/resources/checkout/session.rb +57 -7
- data/lib/stripe/resources/confirmation_token.rb +19 -11
- data/lib/stripe/resources/credit_note.rb +9 -9
- data/lib/stripe/resources/customer_session.rb +2 -2
- data/lib/stripe/resources/event.rb +1 -1
- data/lib/stripe/resources/identity/verification_session.rb +34 -0
- data/lib/stripe/resources/invoice.rb +29 -4
- data/lib/stripe/resources/invoice_item.rb +1 -4
- data/lib/stripe/resources/mandate.rb +3 -0
- data/lib/stripe/resources/payment_intent.rb +331 -12
- data/lib/stripe/resources/payment_method.rb +17 -9
- data/lib/stripe/resources/quote.rb +26 -3
- data/lib/stripe/resources/setup_attempt.rb +1 -1
- data/lib/stripe/resources/setup_intent.rb +285 -3
- data/lib/stripe/resources/subscription.rb +68 -6
- data/lib/stripe/resources/subscription_schedule.rb +22 -0
- data/lib/stripe/resources/tax/registration.rb +20 -0
- data/lib/stripe/resources/terminal/configuration.rb +1 -0
- data/lib/stripe/resources/terminal/reader.rb +152 -4
- data/lib/stripe/resources/token.rb +1 -1
- data/lib/stripe/resources/treasury/financial_account.rb +5 -1
- data/lib/stripe/services/account_service.rb +83 -5
- data/lib/stripe/services/account_session_service.rb +48 -48
- data/lib/stripe/services/billing_portal/session_service.rb +1 -1
- data/lib/stripe/services/checkout/session_service.rb +57 -7
- data/lib/stripe/services/credit_note_preview_lines_service.rb +3 -3
- data/lib/stripe/services/credit_note_service.rb +6 -6
- data/lib/stripe/services/customer_session_service.rb +1 -1
- data/lib/stripe/services/identity/verification_session_service.rb +16 -0
- data/lib/stripe/services/invoice_service.rb +29 -4
- data/lib/stripe/services/payment_intent_service.rb +315 -9
- data/lib/stripe/services/payment_method_service.rb +5 -0
- data/lib/stripe/services/quote_service.rb +20 -3
- data/lib/stripe/services/setup_intent_service.rb +275 -2
- data/lib/stripe/services/subscription_schedule_service.rb +13 -0
- data/lib/stripe/services/subscription_service.rb +48 -4
- data/lib/stripe/services/tax/registration_service.rb +13 -0
- data/lib/stripe/services/terminal/reader_service.rb +90 -0
- data/lib/stripe/services/test_helpers/confirmation_token_service.rb +6 -1
- data/lib/stripe/services/token_service.rb +1 -1
- data/lib/stripe/services/treasury/financial_account_service.rb +5 -1
- data/lib/stripe/services/v2/billing_service.rb +2 -2
- data/lib/stripe/services/v2/core/event_destination_service.rb +16 -16
- data/lib/stripe/version.rb +1 -1
- data/rbi/stripe/resources/account.rbi +78 -9
- data/rbi/stripe/resources/account_session.rbi +79 -79
- data/rbi/stripe/resources/billing_portal/session.rbi +2 -2
- data/rbi/stripe/resources/charge.rbi +32 -15
- data/rbi/stripe/resources/checkout/session.rbi +65 -9
- data/rbi/stripe/resources/confirmation_token.rbi +23 -12
- data/rbi/stripe/resources/credit_note.rbi +9 -9
- data/rbi/stripe/resources/customer_session.rbi +2 -2
- data/rbi/stripe/resources/event.rbi +1 -1
- data/rbi/stripe/resources/identity/verification_session.rbi +39 -1
- data/rbi/stripe/resources/invoice.rbi +36 -6
- data/rbi/stripe/resources/invoice_item.rbi +1 -4
- data/rbi/stripe/resources/mandate.rbi +4 -0
- data/rbi/stripe/resources/payment_intent.rbi +361 -21
- data/rbi/stripe/resources/payment_method.rbi +19 -10
- data/rbi/stripe/resources/quote.rbi +22 -3
- data/rbi/stripe/resources/setup_attempt.rbi +1 -1
- data/rbi/stripe/resources/setup_intent.rbi +332 -9
- data/rbi/stripe/resources/subscription.rbi +60 -7
- data/rbi/stripe/resources/subscription_schedule.rbi +23 -1
- data/rbi/stripe/resources/tax/registration.rbi +20 -1
- data/rbi/stripe/resources/terminal/configuration.rbi +1 -0
- data/rbi/stripe/resources/terminal/location.rbi +2 -2
- data/rbi/stripe/resources/terminal/reader.rbi +151 -4
- data/rbi/stripe/resources/token.rbi +1 -1
- data/rbi/stripe/resources/treasury/financial_account.rbi +6 -2
- data/rbi/stripe/services/account_service.rbi +77 -9
- data/rbi/stripe/services/account_session_service.rbi +48 -48
- data/rbi/stripe/services/billing_portal/session_service.rbi +1 -1
- data/rbi/stripe/services/checkout/session_service.rbi +65 -9
- data/rbi/stripe/services/credit_note_preview_lines_service.rbi +3 -3
- data/rbi/stripe/services/credit_note_service.rbi +6 -6
- data/rbi/stripe/services/customer_session_service.rbi +1 -1
- data/rbi/stripe/services/identity/verification_session_service.rbi +17 -1
- data/rbi/stripe/services/invoice_service.rbi +36 -6
- data/rbi/stripe/services/payment_intent_service.rbi +348 -18
- data/rbi/stripe/services/payment_method_service.rbi +6 -1
- data/rbi/stripe/services/quote_service.rbi +16 -3
- data/rbi/stripe/services/setup_intent_service.rbi +326 -8
- data/rbi/stripe/services/subscription_schedule_service.rbi +12 -1
- data/rbi/stripe/services/subscription_service.rbi +41 -5
- data/rbi/stripe/services/tax/registration_service.rbi +14 -1
- data/rbi/stripe/services/terminal/location_service.rbi +2 -2
- data/rbi/stripe/services/terminal/reader_service.rbi +85 -0
- data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +9 -2
- data/rbi/stripe/services/token_service.rbi +1 -1
- data/rbi/stripe/services/treasury/financial_account_service.rbi +6 -2
- data/rbi/stripe/services/v2/billing_service.rbi +1 -1
- data/rbi/stripe/services/v2/core/event_destination_service.rbi +13 -13
- metadata +3 -2
@@ -317,6 +317,15 @@ module Stripe
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end
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end
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class CryptoPayments < Stripe::RequestParams
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# Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
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attr_accessor :requested
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def initialize(requested: nil)
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@requested = requested
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end
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end
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class EpsPayments < Stripe::RequestParams
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# Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
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attr_accessor :requested
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attr_accessor :cartes_bancaires_payments
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# The cashapp_payments capability.
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attr_accessor :cashapp_payments
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# The crypto_payments capability.
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attr_accessor :crypto_payments
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# The eps_payments capability.
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attr_accessor :eps_payments
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# The fpx_payments capability.
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card_payments: nil,
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cartes_bancaires_payments: nil,
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cashapp_payments: nil,
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crypto_payments: nil,
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eps_payments: nil,
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fpx_payments: nil,
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gb_bank_transfer_payments: nil,
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@@ -887,6 +899,7 @@ module Stripe
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@card_payments = card_payments
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@cartes_bancaires_payments = cartes_bancaires_payments
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@cashapp_payments = cashapp_payments
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@crypto_payments = crypto_payments
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@eps_payments = eps_payments
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@fpx_payments = fpx_payments
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@gb_bank_transfer_payments = gb_bank_transfer_payments
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end
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end
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class ProofOfAddress < Stripe::RequestParams
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# One or more document ids returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `account_requirement`.
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attr_accessor :files
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def initialize(files: nil)
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@files = files
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end
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end
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class ProofOfRegistration < Stripe::RequestParams
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# One or more document ids returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `account_requirement`.
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attr_accessor :files
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attr_accessor :company_registration_verification
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# One or more documents that demonstrate proof of a company's tax ID.
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attr_accessor :company_tax_id_verification
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# One or more documents that demonstrate proof of address.
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attr_accessor :proof_of_address
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# One or more documents showing the company’s proof of registration with the national business registry.
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attr_accessor :proof_of_registration
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# One or more documents that demonstrate proof of ultimate beneficial ownership.
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company_ministerial_decree: nil,
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company_registration_verification: nil,
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company_tax_id_verification: nil,
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proof_of_address: nil,
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proof_of_registration: nil,
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proof_of_ultimate_beneficial_ownership: nil
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@company_ministerial_decree = company_ministerial_decree
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@company_registration_verification = company_registration_verification
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@company_tax_id_verification = company_tax_id_verification
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@proof_of_address = proof_of_address
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@proof_of_registration = proof_of_registration
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@proof_of_ultimate_beneficial_ownership = proof_of_ultimate_beneficial_ownership
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end
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attr_accessor :interval
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# The day of the month when available funds are paid out, specified as a number between 1--31. Payouts nominally scheduled between the 29th and 31st of the month are instead sent on the last day of a shorter month. Required and applicable only if `interval` is `monthly`.
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attr_accessor :monthly_anchor
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# The days of the month when available funds are paid out, specified as an array of numbers between 1--31. Payouts nominally scheduled between the 29th and 31st of the month are instead sent on the last day of a shorter month. Required and applicable only if `interval` is `monthly` and `monthly_anchor` is not set.
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attr_accessor :monthly_payout_days
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# The day of the week when available funds are paid out, specified as `monday`, `tuesday`, etc. (required and applicable only if `interval` is `weekly`.)
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attr_accessor :weekly_anchor
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# The days of the week when available funds are paid out, specified as an array, e.g., [`monday`, `tuesday`]. (required and applicable only if `interval` is `weekly` and `weekly_anchor` is not set.)
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attr_accessor :weekly_payout_days
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def initialize(
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interval: nil,
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monthly_payout_days: nil,
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)
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@delay_days = delay_days
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@interval = interval
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@monthly_anchor = monthly_anchor
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@monthly_payout_days = monthly_payout_days
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@weekly_anchor = weekly_anchor
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@weekly_payout_days = weekly_payout_days
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end
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end
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# A Boolean indicating whether Stripe should try to reclaim negative balances from an attached bank account. For details, see [Understanding Connect Account Balances](/connect/account-balances).
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class CryptoPayments < Stripe::RequestParams
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# Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
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attr_accessor :requested
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def initialize(requested: nil)
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@requested = requested
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end
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end
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class EpsPayments < Stripe::RequestParams
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# Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
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attr_accessor :requested
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attr_accessor :cartes_bancaires_payments
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# The cashapp_payments capability.
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attr_accessor :cashapp_payments
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# The crypto_payments capability.
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attr_accessor :crypto_payments
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# The eps_payments capability.
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attr_accessor :eps_payments
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# The fpx_payments capability.
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card_payments: nil,
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cashapp_payments: nil,
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@cashapp_payments = cashapp_payments
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@crypto_payments = crypto_payments
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@eps_payments = eps_payments
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@fpx_payments = fpx_payments
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@gb_bank_transfer_payments = gb_bank_transfer_payments
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attr_accessor :ownership_exemption_reason
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# The company's phone number (used for verification).
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attr_accessor :phone
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# When the business was incorporated or registered.
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attr_accessor :registration_date
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# The identification number given to a company when it is registered or incorporated, if distinct from the identification number used for filing taxes. (Examples are the CIN for companies and LLP IN for partnerships in India, and the Company Registration Number in Hong Kong).
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attr_accessor :registration_number
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class ProofOfAddress < Stripe::RequestParams
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# One or more document ids returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `account_requirement`.
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attr_accessor :files
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end
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# One or more document ids returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `account_requirement`.
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# One or more documents that demonstrate proof of ultimate beneficial ownership.
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attr_accessor :interval
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# The day of the month when available funds are paid out, specified as a number between 1--31. Payouts nominally scheduled between the 29th and 31st of the month are instead sent on the last day of a shorter month. Required and applicable only if `interval` is `monthly`.
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attr_accessor :monthly_anchor
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# The days of the month when available funds are paid out, specified as an array of numbers between 1--31. Payouts nominally scheduled between the 29th and 31st of the month are instead sent on the last day of a shorter month. Required and applicable only if `interval` is `monthly` and `monthly_anchor` is not set.
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attr_accessor :monthly_payout_days
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# The day of the week when available funds are paid out, specified as `monday`, `tuesday`, etc. (required and applicable only if `interval` is `weekly`.)
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# The days of the week when available funds are paid out, specified as an array, e.g., [`monday`, `tuesday`]. (required and applicable only if `interval` is `weekly` and `weekly_anchor` is not set.)
|
3959
|
+
attr_accessor :weekly_payout_days
|
3960
|
+
|
3961
|
+
def initialize(
|
3962
|
+
delay_days: nil,
|
3963
|
+
interval: nil,
|
3964
|
+
monthly_anchor: nil,
|
3965
|
+
monthly_payout_days: nil,
|
3966
|
+
weekly_anchor: nil,
|
3967
|
+
weekly_payout_days: nil
|
3968
|
+
)
|
3893
3969
|
@delay_days = delay_days
|
3894
3970
|
@interval = interval
|
3895
3971
|
@monthly_anchor = monthly_anchor
|
3972
|
+
@monthly_payout_days = monthly_payout_days
|
3896
3973
|
@weekly_anchor = weekly_anchor
|
3974
|
+
@weekly_payout_days = weekly_payout_days
|
3897
3975
|
end
|
3898
3976
|
end
|
3899
3977
|
# A Boolean indicating whether Stripe should try to reclaim negative balances from an attached bank account. For details, see [Understanding Connect Account Balances](/connect/account-balances).
|
@@ -7,9 +7,9 @@ module Stripe
|
|
7
7
|
class Components < Stripe::RequestParams
|
8
8
|
class AccountManagement < Stripe::RequestParams
|
9
9
|
class Features < Stripe::RequestParams
|
10
|
-
#
|
10
|
+
# Whether Stripe user authentication is disabled. This value can only be `true` for accounts where `controller.requirement_collection` is `application` for the account. The default value is the opposite of the `external_account_collection` value. For example, if you don't set `external_account_collection`, it defaults to `true` and `disable_stripe_user_authentication` defaults to `false`.
|
11
11
|
attr_accessor :disable_stripe_user_authentication
|
12
|
-
# Whether
|
12
|
+
# Whether external account collection is enabled. This feature can only be `false` for accounts where you’re responsible for collecting updated information when requirements are due or change, like Custom accounts. The default value for this feature is `true`.
|
13
13
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attr_accessor :external_account_collection
|
14
14
|
|
15
15
|
def initialize(
|
@@ -33,9 +33,9 @@ module Stripe
|
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33
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|
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|
class AccountOnboarding < Stripe::RequestParams
|
35
35
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class Features < Stripe::RequestParams
|
36
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-
#
|
36
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+
# Whether Stripe user authentication is disabled. This value can only be `true` for accounts where `controller.requirement_collection` is `application` for the account. The default value is the opposite of the `external_account_collection` value. For example, if you don't set `external_account_collection`, it defaults to `true` and `disable_stripe_user_authentication` defaults to `false`.
|
37
37
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attr_accessor :disable_stripe_user_authentication
|
38
|
-
# Whether
|
38
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+
# Whether external account collection is enabled. This feature can only be `false` for accounts where you’re responsible for collecting updated information when requirements are due or change, like Custom accounts. The default value for this feature is `true`.
|
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attr_accessor :external_account_collection
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40
40
|
|
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41
|
def initialize(
|
@@ -59,15 +59,15 @@ module Stripe
|
|
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59
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|
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class Balances < Stripe::RequestParams
|
61
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class Features < Stripe::RequestParams
|
62
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-
#
|
62
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+
# Whether Stripe user authentication is disabled. This value can only be `true` for accounts where `controller.requirement_collection` is `application` for the account. The default value is the opposite of the `external_account_collection` value. For example, if you don't set `external_account_collection`, it defaults to `true` and `disable_stripe_user_authentication` defaults to `false`.
|
63
63
|
attr_accessor :disable_stripe_user_authentication
|
64
|
-
# Whether to allow payout schedule to be changed.
|
64
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+
# Whether to allow payout schedule to be changed. Defaults to `true` when `controller.losses.payments` is set to `stripe` for the account, otherwise `false`.
|
65
65
|
attr_accessor :edit_payout_schedule
|
66
|
-
# Whether
|
66
|
+
# Whether external account collection is enabled. This feature can only be `false` for accounts where you’re responsible for collecting updated information when requirements are due or change, like Custom accounts. The default value for this feature is `true`.
|
67
67
|
attr_accessor :external_account_collection
|
68
|
-
# Whether to allow creation of instant payouts.
|
68
|
+
# Whether to allow creation of instant payouts. Defaults to `true` when `controller.losses.payments` is set to `stripe` for the account, otherwise `false`.
|
69
69
|
attr_accessor :instant_payouts
|
70
|
-
# Whether to allow creation of standard payouts.
|
70
|
+
# Whether to allow creation of standard payouts. Defaults to `true` when `controller.losses.payments` is set to `stripe` for the account, otherwise `false`.
|
71
71
|
attr_accessor :standard_payouts
|
72
72
|
|
73
73
|
def initialize(
|
@@ -99,11 +99,11 @@ module Stripe
|
|
99
99
|
class Features < Stripe::RequestParams
|
100
100
|
# Whether to allow capturing and cancelling payment intents. This is `true` by default.
|
101
101
|
attr_accessor :capture_payments
|
102
|
-
# Whether
|
102
|
+
# Whether connected accounts can manage destination charges that are created on behalf of them. This is `false` by default.
|
103
103
|
attr_accessor :destination_on_behalf_of_charge_management
|
104
|
-
# Whether
|
104
|
+
# Whether responding to disputes is enabled, including submitting evidence and accepting disputes. This is `true` by default.
|
105
105
|
attr_accessor :dispute_management
|
106
|
-
# Whether
|
106
|
+
# Whether sending refunds is enabled. This is `true` by default.
|
107
107
|
attr_accessor :refund_management
|
108
108
|
|
109
109
|
def initialize(
|
@@ -144,9 +144,9 @@ module Stripe
|
|
144
144
|
|
145
145
|
class FinancialAccount < Stripe::RequestParams
|
146
146
|
class Features < Stripe::RequestParams
|
147
|
-
#
|
147
|
+
# Whether Stripe user authentication is disabled. This value can only be `true` for accounts where `controller.requirement_collection` is `application` for the account. The default value is the opposite of the `external_account_collection` value. For example, if you don't set `external_account_collection`, it defaults to `true` and `disable_stripe_user_authentication` defaults to `false`.
|
148
148
|
attr_accessor :disable_stripe_user_authentication
|
149
|
-
# Whether
|
149
|
+
# Whether external account collection is enabled. This feature can only be `false` for accounts where you’re responsible for collecting updated information when requirements are due or change, like Custom accounts. The default value for this feature is `true`.
|
150
150
|
attr_accessor :external_account_collection
|
151
151
|
# Whether to allow sending money.
|
152
152
|
attr_accessor :send_money
|
@@ -238,7 +238,7 @@ module Stripe
|
|
238
238
|
attr_accessor :card_spend_dispute_management
|
239
239
|
# Whether to allow cardholder management features.
|
240
240
|
attr_accessor :cardholder_management
|
241
|
-
#
|
241
|
+
# Whether Stripe user authentication is disabled. This value can only be `true` for accounts where `controller.requirement_collection` is `application` for the account. The default value is the opposite of the `external_account_collection` value. For example, if you don't set `external_account_collection`, it defaults to `true` and `disable_stripe_user_authentication` defaults to `false`.
|
242
242
|
attr_accessor :disable_stripe_user_authentication
|
243
243
|
# Whether to allow spend control management features.
|
244
244
|
attr_accessor :spend_control_management
|
@@ -270,9 +270,9 @@ module Stripe
|
|
270
270
|
|
271
271
|
class NotificationBanner < Stripe::RequestParams
|
272
272
|
class Features < Stripe::RequestParams
|
273
|
-
#
|
273
|
+
# Whether Stripe user authentication is disabled. This value can only be `true` for accounts where `controller.requirement_collection` is `application` for the account. The default value is the opposite of the `external_account_collection` value. For example, if you don't set `external_account_collection`, it defaults to `true` and `disable_stripe_user_authentication` defaults to `false`.
|
274
274
|
attr_accessor :disable_stripe_user_authentication
|
275
|
-
# Whether
|
275
|
+
# Whether external account collection is enabled. This feature can only be `false` for accounts where you’re responsible for collecting updated information when requirements are due or change, like Custom accounts. The default value for this feature is `true`.
|
276
276
|
attr_accessor :external_account_collection
|
277
277
|
|
278
278
|
def initialize(
|
@@ -298,11 +298,11 @@ module Stripe
|
|
298
298
|
class Features < Stripe::RequestParams
|
299
299
|
# Whether to allow capturing and cancelling payment intents. This is `true` by default.
|
300
300
|
attr_accessor :capture_payments
|
301
|
-
# Whether
|
301
|
+
# Whether connected accounts can manage destination charges that are created on behalf of them. This is `false` by default.
|
302
302
|
attr_accessor :destination_on_behalf_of_charge_management
|
303
|
-
# Whether
|
303
|
+
# Whether responding to disputes is enabled, including submitting evidence and accepting disputes. This is `true` by default.
|
304
304
|
attr_accessor :dispute_management
|
305
|
-
# Whether
|
305
|
+
# Whether sending refunds is enabled. This is `true` by default.
|
306
306
|
attr_accessor :refund_management
|
307
307
|
|
308
308
|
def initialize(
|
@@ -330,11 +330,11 @@ module Stripe
|
|
330
330
|
|
331
331
|
class PaymentDisputes < Stripe::RequestParams
|
332
332
|
class Features < Stripe::RequestParams
|
333
|
-
# Whether
|
333
|
+
# Whether connected accounts can manage destination charges that are created on behalf of them. This is `false` by default.
|
334
334
|
attr_accessor :destination_on_behalf_of_charge_management
|
335
|
-
# Whether
|
335
|
+
# Whether responding to disputes is enabled, including submitting evidence and accepting disputes. This is `true` by default.
|
336
336
|
attr_accessor :dispute_management
|
337
|
-
# Whether
|
337
|
+
# Whether sending refunds is enabled. This is `true` by default.
|
338
338
|
attr_accessor :refund_management
|
339
339
|
|
340
340
|
def initialize(
|
@@ -362,11 +362,11 @@ module Stripe
|
|
362
362
|
class Features < Stripe::RequestParams
|
363
363
|
# Whether to allow capturing and cancelling payment intents. This is `true` by default.
|
364
364
|
attr_accessor :capture_payments
|
365
|
-
# Whether
|
365
|
+
# Whether connected accounts can manage destination charges that are created on behalf of them. This is `false` by default.
|
366
366
|
attr_accessor :destination_on_behalf_of_charge_management
|
367
|
-
# Whether
|
367
|
+
# Whether responding to disputes is enabled, including submitting evidence and accepting disputes. This is `true` by default.
|
368
368
|
attr_accessor :dispute_management
|
369
|
-
# Whether
|
369
|
+
# Whether sending refunds is enabled. This is `true` by default.
|
370
370
|
attr_accessor :refund_management
|
371
371
|
|
372
372
|
def initialize(
|
@@ -394,15 +394,15 @@ module Stripe
|
|
394
394
|
|
395
395
|
class Payouts < Stripe::RequestParams
|
396
396
|
class Features < Stripe::RequestParams
|
397
|
-
#
|
397
|
+
# Whether Stripe user authentication is disabled. This value can only be `true` for accounts where `controller.requirement_collection` is `application` for the account. The default value is the opposite of the `external_account_collection` value. For example, if you don't set `external_account_collection`, it defaults to `true` and `disable_stripe_user_authentication` defaults to `false`.
|
398
398
|
attr_accessor :disable_stripe_user_authentication
|
399
|
-
# Whether to allow payout schedule to be changed.
|
399
|
+
# Whether to allow payout schedule to be changed. Defaults to `true` when `controller.losses.payments` is set to `stripe` for the account, otherwise `false`.
|
400
400
|
attr_accessor :edit_payout_schedule
|
401
|
-
# Whether
|
401
|
+
# Whether external account collection is enabled. This feature can only be `false` for accounts where you’re responsible for collecting updated information when requirements are due or change, like Custom accounts. The default value for this feature is `true`.
|
402
402
|
attr_accessor :external_account_collection
|
403
|
-
# Whether to allow creation of instant payouts.
|
403
|
+
# Whether to allow creation of instant payouts. Defaults to `true` when `controller.losses.payments` is set to `stripe` for the account, otherwise `false`.
|
404
404
|
attr_accessor :instant_payouts
|
405
|
-
# Whether to allow creation of standard payouts.
|
405
|
+
# Whether to allow creation of standard payouts. Defaults to `true` when `controller.losses.payments` is set to `stripe` for the account, otherwise `false`.
|
406
406
|
attr_accessor :standard_payouts
|
407
407
|
|
408
408
|
def initialize(
|
@@ -468,39 +468,39 @@ module Stripe
|
|
468
468
|
@features = features
|
469
469
|
end
|
470
470
|
end
|
471
|
-
# Configuration for the account management embedded component.
|
471
|
+
# Configuration for the [account management](/connect/supported-embedded-components/account-management/) embedded component.
|
472
472
|
attr_accessor :account_management
|
473
|
-
# Configuration for the account onboarding embedded component.
|
473
|
+
# Configuration for the [account onboarding](/connect/supported-embedded-components/account-onboarding/) embedded component.
|
474
474
|
attr_accessor :account_onboarding
|
475
|
-
# Configuration for the balances embedded component.
|
475
|
+
# Configuration for the [balances](/connect/supported-embedded-components/balances/) embedded component.
|
476
476
|
attr_accessor :balances
|
477
|
-
# Configuration for the disputes list embedded component.
|
477
|
+
# Configuration for the [disputes list](/connect/supported-embedded-components/disputes-list/) embedded component.
|
478
478
|
attr_accessor :disputes_list
|
479
|
-
# Configuration for the documents embedded component.
|
479
|
+
# Configuration for the [documents](/connect/supported-embedded-components/documents/) embedded component.
|
480
480
|
attr_accessor :documents
|
481
|
-
# Configuration for the financial account embedded component.
|
481
|
+
# Configuration for the [financial account](/connect/supported-embedded-components/financial-account/) embedded component.
|
482
482
|
attr_accessor :financial_account
|
483
|
-
# Configuration for the financial account transactions embedded component.
|
483
|
+
# Configuration for the [financial account transactions](/connect/supported-embedded-components/financial-account-transactions/) embedded component.
|
484
484
|
attr_accessor :financial_account_transactions
|
485
|
-
# Configuration for the issuing card embedded component.
|
485
|
+
# Configuration for the [issuing card](/connect/supported-embedded-components/issuing-card/) embedded component.
|
486
486
|
attr_accessor :issuing_card
|
487
|
-
# Configuration for the issuing cards list embedded component.
|
487
|
+
# Configuration for the [issuing cards list](/connect/supported-embedded-components/issuing-cards-list/) embedded component.
|
488
488
|
attr_accessor :issuing_cards_list
|
489
|
-
# Configuration for the notification banner embedded component.
|
489
|
+
# Configuration for the [notification banner](/connect/supported-embedded-components/notification-banner/) embedded component.
|
490
490
|
attr_accessor :notification_banner
|
491
|
-
# Configuration for the payment details embedded component.
|
491
|
+
# Configuration for the [payment details](/connect/supported-embedded-components/payment-details/) embedded component.
|
492
492
|
attr_accessor :payment_details
|
493
|
-
# Configuration for the payment disputes embedded component.
|
493
|
+
# Configuration for the [payment disputes](/connect/supported-embedded-components/payment-disputes/) embedded component.
|
494
494
|
attr_accessor :payment_disputes
|
495
|
-
# Configuration for the payments embedded component.
|
495
|
+
# Configuration for the [payments](/connect/supported-embedded-components/payments/) embedded component.
|
496
496
|
attr_accessor :payments
|
497
|
-
# Configuration for the payouts embedded component.
|
497
|
+
# Configuration for the [payouts](/connect/supported-embedded-components/payouts/) embedded component.
|
498
498
|
attr_accessor :payouts
|
499
|
-
# Configuration for the payouts list embedded component.
|
499
|
+
# Configuration for the [payouts list](/connect/supported-embedded-components/payouts-list/) embedded component.
|
500
500
|
attr_accessor :payouts_list
|
501
|
-
# Configuration for the tax registrations embedded component.
|
501
|
+
# Configuration for the [tax registrations](/connect/supported-embedded-components/tax-registrations/) embedded component.
|
502
502
|
attr_accessor :tax_registrations
|
503
|
-
# Configuration for the tax settings embedded component.
|
503
|
+
# Configuration for the [tax settings](/connect/supported-embedded-components/tax-settings/) embedded component.
|
504
504
|
attr_accessor :tax_settings
|
505
505
|
|
506
506
|
def initialize(
|
@@ -105,7 +105,7 @@ module Stripe
|
|
105
105
|
@quantity = quantity
|
106
106
|
end
|
107
107
|
end
|
108
|
-
# The coupon or promotion code to apply to this subscription update.
|
108
|
+
# The coupon or promotion code to apply to this subscription update.
|
109
109
|
attr_accessor :discounts
|
110
110
|
# The [subscription item](https://stripe.com/docs/api/subscription_items) to be updated through this flow. Currently, only up to one may be specified and subscriptions with multiple items are not updatable.
|
111
111
|
attr_accessor :items
|
@@ -1161,6 +1161,43 @@ module Stripe
|
|
1161
1161
|
end
|
1162
1162
|
|
1163
1163
|
class Klarna < Stripe::RequestParams
|
1164
|
+
class Subscription < Stripe::RequestParams
|
1165
|
+
class NextBilling < Stripe::RequestParams
|
1166
|
+
# The amount of the next charge for the subscription.
|
1167
|
+
attr_accessor :amount
|
1168
|
+
# The date of the next charge for the subscription in YYYY-MM-DD format.
|
1169
|
+
attr_accessor :date
|
1170
|
+
|
1171
|
+
def initialize(amount: nil, date: nil)
|
1172
|
+
@amount = amount
|
1173
|
+
@date = date
|
1174
|
+
end
|
1175
|
+
end
|
1176
|
+
# Unit of time between subscription charges.
|
1177
|
+
attr_accessor :interval
|
1178
|
+
# The number of intervals (specified in the `interval` attribute) between subscription charges. For example, `interval=month` and `interval_count=3` charges every 3 months.
|
1179
|
+
attr_accessor :interval_count
|
1180
|
+
# Name for subscription.
|
1181
|
+
attr_accessor :name
|
1182
|
+
# Describes the upcoming charge for this subscription.
|
1183
|
+
attr_accessor :next_billing
|
1184
|
+
# A non-customer-facing reference to correlate subscription charges in the Klarna app. Use a value that persists across subscription charges.
|
1185
|
+
attr_accessor :reference
|
1186
|
+
|
1187
|
+
def initialize(
|
1188
|
+
interval: nil,
|
1189
|
+
interval_count: nil,
|
1190
|
+
name: nil,
|
1191
|
+
next_billing: nil,
|
1192
|
+
reference: nil
|
1193
|
+
)
|
1194
|
+
@interval = interval
|
1195
|
+
@interval_count = interval_count
|
1196
|
+
@name = name
|
1197
|
+
@next_billing = next_billing
|
1198
|
+
@reference = reference
|
1199
|
+
end
|
1200
|
+
end
|
1164
1201
|
# Indicates that you intend to make future payments with this PaymentIntent's payment method.
|
1165
1202
|
#
|
1166
1203
|
# If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
|
@@ -1169,9 +1206,12 @@ module Stripe
|
|
1169
1206
|
#
|
1170
1207
|
# When processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).
|
1171
1208
|
attr_accessor :setup_future_usage
|
1209
|
+
# Subscription details if the Checkout Session sets up a future subscription.
|
1210
|
+
attr_accessor :subscriptions
|
1172
1211
|
|
1173
|
-
def initialize(setup_future_usage: nil)
|
1212
|
+
def initialize(setup_future_usage: nil, subscriptions: nil)
|
1174
1213
|
@setup_future_usage = setup_future_usage
|
1214
|
+
@subscriptions = subscriptions
|
1175
1215
|
end
|
1176
1216
|
end
|
1177
1217
|
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@@ -1854,6 +1894,15 @@ module Stripe
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end
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class SubscriptionData < Stripe::RequestParams
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+
class BillingMode < Stripe::RequestParams
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+
# Attribute for param field type
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attr_accessor :type
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+
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def initialize(type: nil)
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@type = type
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+
end
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+
end
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+
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class InvoiceSettings < Stripe::RequestParams
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class Issuer < Stripe::RequestParams
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# The connected account being referenced when `type` is `account`.
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@@ -1906,6 +1955,8 @@ module Stripe
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attr_accessor :application_fee_percent
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# A future timestamp to anchor the subscription's billing cycle for new subscriptions.
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attr_accessor :billing_cycle_anchor
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+
# Controls how prorations and invoices for subscriptions are calculated and orchestrated.
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+
attr_accessor :billing_mode
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# The tax rates that will apply to any subscription item that does not have
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# `tax_rates` set. Invoices created will have their `default_tax_rates` populated
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# from the subscription.
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@@ -1924,12 +1975,9 @@ module Stripe
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attr_accessor :proration_behavior
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# 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.
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attr_accessor :transfer_data
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-
# Unix timestamp representing the end of the trial period the customer
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-
# will get before being charged for the first time. Has to be at least
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-
# 48 hours in the future.
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1978
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+
# Unix timestamp representing the end of the trial period the customer will get before being charged for the first time. Has to be at least 48 hours in the future.
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attr_accessor :trial_end
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1931
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-
# Integer representing the number of trial period days before the
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1932
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-
# customer is charged for the first time. Has to be at least 1.
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1980
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+
# Integer representing the number of trial period days before the customer is charged for the first time. Has to be at least 1.
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attr_accessor :trial_period_days
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# Settings related to subscription trials.
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attr_accessor :trial_settings
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@@ -1937,6 +1985,7 @@ module Stripe
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def initialize(
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application_fee_percent: nil,
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billing_cycle_anchor: nil,
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1988
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+
billing_mode: nil,
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1989
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default_tax_rates: nil,
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description: nil,
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invoice_settings: nil,
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@@ -1950,6 +1999,7 @@ module Stripe
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)
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@application_fee_percent = application_fee_percent
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@billing_cycle_anchor = billing_cycle_anchor
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2002
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+
@billing_mode = billing_mode
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@default_tax_rates = default_tax_rates
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@description = description
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@invoice_settings = invoice_settings
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@@ -2053,7 +2103,7 @@ module Stripe
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attr_accessor :expires_at
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# Generate a post-purchase Invoice for one-time payments.
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attr_accessor :invoice_creation
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2056
|
-
# A list of items the customer is purchasing. Use this parameter to pass one-time or recurring [Prices](https://stripe.com/docs/api/prices).
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+
# A list of items the customer is purchasing. Use this parameter to pass one-time or recurring [Prices](https://stripe.com/docs/api/prices). The parameter is required for `payment` and `subscription` mode.
|
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#
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# For `payment` mode, there is a maximum of 100 line items, however it is recommended to consolidate line items if there are more than a few dozen.
|
2059
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|
#
|
@@ -81,7 +81,7 @@ module Stripe
|
|
81
81
|
@shipping_rate = shipping_rate
|
82
82
|
end
|
83
83
|
end
|
84
|
-
# The integer amount in cents (or local equivalent) representing the total amount of the credit note.
|
84
|
+
# The integer amount in cents (or local equivalent) representing the total amount of the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
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|
attr_accessor :amount
|
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# The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
|
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attr_accessor :credit_amount
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@@ -97,7 +97,7 @@ module Stripe
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|
97
97
|
attr_accessor :invoice
|
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98
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# A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
|
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attr_accessor :limit
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100
|
-
# Line items that make up the credit note.
|
100
|
+
# Line items that make up the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
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attr_accessor :lines
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# The credit note's memo appears on the credit note PDF.
|
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attr_accessor :memo
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@@ -111,7 +111,7 @@ module Stripe
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|
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111
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attr_accessor :refund_amount
|
112
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|
# Refunds to link to this credit note.
|
113
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|
attr_accessor :refunds
|
114
|
-
# When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
|
114
|
+
# When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
|
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attr_accessor :shipping_cost
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# 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.
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attr_accessor :starting_after
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