stripe 15.2.1 → 15.3.0

data/lib/stripe/services/credit_note_service.rb

@@ -141,7 +141,7 @@ module Stripe
           @shipping_rate = shipping_rate
         end
       end
-      # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
+      # 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.
       attr_accessor :amount
       # 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.
       attr_accessor :credit_amount
@@ -153,7 +153,7 @@ module Stripe
       attr_accessor :expand
       # ID of the invoice.
       attr_accessor :invoice
-      # Line items that make up the credit note.
+      # Line items that make up the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
       attr_accessor :lines
       # The credit note's memo appears on the credit note PDF.
       attr_accessor :memo
@@ -167,7 +167,7 @@ module Stripe
       attr_accessor :refund_amount
       # Refunds to link to this credit note.
       attr_accessor :refunds
-      # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
+      # 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.
       attr_accessor :shipping_cost
 
       def initialize(
@@ -305,7 +305,7 @@ module Stripe
           @shipping_rate = shipping_rate
         end
       end
-      # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
+      # 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.
       attr_accessor :amount
       # 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.
       attr_accessor :credit_amount
@@ -317,7 +317,7 @@ module Stripe
       attr_accessor :expand
       # ID of the invoice.
       attr_accessor :invoice
-      # Line items that make up the credit note.
+      # Line items that make up the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
       attr_accessor :lines
       # The credit note's memo appears on the credit note PDF.
       attr_accessor :memo
@@ -331,7 +331,7 @@ module Stripe
       attr_accessor :refund_amount
       # Refunds to link to this credit note.
       attr_accessor :refunds
-      # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
+      # 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.
       attr_accessor :shipping_cost
 
       def initialize(

data/lib/stripe/services/customer_session_service.rb

@@ -22,7 +22,7 @@ module Stripe
             attr_accessor :payment_method_allow_redisplay_filters
             # Controls whether or not the Payment Element shows saved payment methods. This parameter defaults to `disabled`.
             attr_accessor :payment_method_redisplay
-            # Determines the max number of saved payment methods for the Payment Element to display. This parameter defaults to `3`.
+            # Determines the max number of saved payment methods for the Payment Element to display. This parameter defaults to `3`. The maximum redisplay limit is `10`.
             attr_accessor :payment_method_redisplay_limit
             # Controls whether the Payment Element displays the option to remove a saved payment method. This parameter defaults to `disabled`.
             #

data/lib/stripe/services/identity/verification_session_service.rb

@@ -103,6 +103,18 @@ module Stripe
             @phone = phone
           end
         end
+
+        class RelatedPerson < Stripe::RequestParams
+          # A token representing a connected account. If provided, the person parameter is also required and must be associated with the account.
+          attr_accessor :account
+          # A token referencing a Person resource that this verification is being used to verify.
+          attr_accessor :person
+
+          def initialize(account: nil, person: nil)
+            @account = account
+            @person = person
+          end
+        end
         # A string to reference this user. This can be a customer ID, a session ID, or similar, and can be used to reconcile this verification with your internal systems.
         attr_accessor :client_reference_id
         # Specifies which fields in the response should be expanded.
@@ -115,6 +127,8 @@ module Stripe
         attr_accessor :provided_details
         # Customer ID
         attr_accessor :related_customer
+        # Tokens referencing a Person resource and it's associated account.
+        attr_accessor :related_person
         # The URL that the user will be redirected to upon completing the verification flow.
         attr_accessor :return_url
         # The type of [verification check](https://stripe.com/docs/identity/verification-checks) to be performed. You must provide a `type` if not passing `verification_flow`.
@@ -129,6 +143,7 @@ module Stripe
           options: nil,
           provided_details: nil,
           related_customer: nil,
+          related_person: nil,
           return_url: nil,
           type: nil,
           verification_flow: nil
@@ -139,6 +154,7 @@ module Stripe
           @options = options
           @provided_details = provided_details
           @related_customer = related_customer
+          @related_person = related_person
           @return_url = return_url
           @type = type
           @verification_flow = verification_flow

data/lib/stripe/services/invoice_service.rb

@@ -123,7 +123,7 @@ module Stripe
                 # For `fixed_count` installment plans, this is required. It represents the interval between installment payments your customer will make to their credit card.
                 # One of `month`.
                 attr_accessor :interval
-                # Type of installment plan, one of `fixed_count`.
+                # Type of installment plan, one of `fixed_count`, `bonus`, or `revolving`.
                 attr_accessor :type
 
                 def initialize(count: nil, interval: nil, type: nil)
@@ -770,7 +770,7 @@ module Stripe
                 # For `fixed_count` installment plans, this is required. It represents the interval between installment payments your customer will make to their credit card.
                 # One of `month`.
                 attr_accessor :interval
-                # Type of installment plan, one of `fixed_count`.
+                # Type of installment plan, one of `fixed_count`, `bonus`, or `revolving`.
                 attr_accessor :type
 
                 def initialize(count: nil, interval: nil, type: nil)
@@ -2110,6 +2110,15 @@ module Stripe
       end
 
       class ScheduleDetails < Stripe::RequestParams
+        class BillingMode < Stripe::RequestParams
+          # Attribute for param field type
+          attr_accessor :type
+
+          def initialize(type: nil)
+            @type = type
+          end
+        end
+
         class Phase < Stripe::RequestParams
           class AddInvoiceItem < Stripe::RequestParams
             class Discount < Stripe::RequestParams
@@ -2463,6 +2472,8 @@ module Stripe
             @trial_end = trial_end
           end
         end
+        # Controls how prorations and invoices for subscriptions are calculated and orchestrated.
+        attr_accessor :billing_mode
         # Behavior of the subscription schedule and underlying subscription when it ends. Possible values are `release` or `cancel` with the default being `release`. `release` will end the subscription schedule and keep the underlying subscription running. `cancel` will end the subscription schedule and cancel the underlying subscription.
         attr_accessor :end_behavior
         # List representing phases of the subscription schedule. Each phase can be customized to have different durations, plans, and coupons. If there are multiple phases, the `end_date` of one phase will always equal the `start_date` of the next phase.
@@ -2470,7 +2481,8 @@ module Stripe
         # In cases where the `schedule_details` params update the currently active phase, specifies if and how to prorate at the time of the request.
         attr_accessor :proration_behavior
 
-        def initialize(end_behavior: nil, phases: nil, proration_behavior: nil)
+        def initialize(billing_mode: nil, end_behavior: nil, phases: nil, proration_behavior: nil)
+          @billing_mode = billing_mode
           @end_behavior = end_behavior
           @phases = phases
           @proration_behavior = proration_behavior
@@ -2478,6 +2490,15 @@ module Stripe
       end
 
       class SubscriptionDetails < Stripe::RequestParams
+        class BillingMode < Stripe::RequestParams
+          # Attribute for param field type
+          attr_accessor :type
+
+          def initialize(type: nil)
+            @type = type
+          end
+        end
+
         class Item < Stripe::RequestParams
           class BillingThresholds < Stripe::RequestParams
             # Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://stripe.com/docs/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
@@ -2595,9 +2616,11 @@ module Stripe
         end
         # For new subscriptions, a future timestamp to anchor the subscription's [billing cycle](https://stripe.com/docs/subscriptions/billing-cycle). This is used to determine the date of the first full invoice, and, for plans with `month` or `year` intervals, the day of the month for subsequent invoices. For existing subscriptions, the value can only be set to `now` or `unchanged`.
         attr_accessor :billing_cycle_anchor
+        # Controls how prorations and invoices for subscriptions are calculated and orchestrated.
+        attr_accessor :billing_mode
         # A timestamp at which the subscription should cancel. If set to a date before the current period ends, this will cause a proration if prorations have been enabled using `proration_behavior`. If set during a future period, this will always cause a proration for that period.
         attr_accessor :cancel_at
-        # Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`. This param will be removed in a future API version. Please use `cancel_at` instead.
+        # Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`.
         attr_accessor :cancel_at_period_end
         # This simulates the subscription being canceled or expired immediately.
         attr_accessor :cancel_now
@@ -2618,6 +2641,7 @@ module Stripe
 
         def initialize(
           billing_cycle_anchor: nil,
+          billing_mode: nil,
           cancel_at: nil,
           cancel_at_period_end: nil,
           cancel_now: nil,
@@ -2630,6 +2654,7 @@ module Stripe
           trial_end: nil
         )
           @billing_cycle_anchor = billing_cycle_anchor
+          @billing_mode = billing_mode
           @cancel_at = cancel_at
           @cancel_at_period_end = cancel_at_period_end
           @cancel_now = cancel_now