stripe 15.3.0.pre.beta.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.
Files changed (600) hide show
  1. checksums.yaml +4 -4
  2. data/API_VERSION +1 -0
  3. data/CHANGELOG.md +683 -1581
  4. data/OPENAPI_VERSION +1 -1
  5. data/README.md +14 -50
  6. data/VERSION +1 -1
  7. data/lib/stripe/api_requestor.rb +0 -28
  8. data/lib/stripe/api_version.rb +2 -1
  9. data/lib/stripe/errors.rb +0 -54
  10. data/lib/stripe/event_types.rb +0 -98
  11. data/lib/stripe/events/v2_core_event_destination_ping_event.rb +1 -1
  12. data/lib/stripe/object_types.rb +0 -50
  13. data/lib/stripe/resources/account.rb +82 -650
  14. data/lib/stripe/resources/account_session.rb +80 -335
  15. data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -2
  16. data/lib/stripe/resources/billing/credit_balance_transaction.rb +0 -4
  17. data/lib/stripe/resources/billing/credit_grant.rb +0 -10
  18. data/lib/stripe/resources/billing_portal/session.rb +2 -8
  19. data/lib/stripe/resources/card.rb +0 -2
  20. data/lib/stripe/resources/cash_balance.rb +0 -2
  21. data/lib/stripe/resources/charge.rb +28 -1553
  22. data/lib/stripe/resources/checkout/session.rb +55 -333
  23. data/lib/stripe/resources/confirmation_token.rb +19 -181
  24. data/lib/stripe/resources/coupon.rb +1 -30
  25. data/lib/stripe/resources/credit_note.rb +9 -15
  26. data/lib/stripe/resources/credit_note_line_item.rb +0 -9
  27. data/lib/stripe/resources/customer.rb +0 -2
  28. data/lib/stripe/resources/customer_balance_transaction.rb +0 -2
  29. data/lib/stripe/resources/customer_cash_balance_transaction.rb +0 -2
  30. data/lib/stripe/resources/customer_session.rb +3 -8
  31. data/lib/stripe/resources/discount.rb +0 -2
  32. data/lib/stripe/resources/event.rb +1 -32
  33. data/lib/stripe/resources/financial_connections/account.rb +1 -22
  34. data/lib/stripe/resources/financial_connections/session.rb +2 -62
  35. data/lib/stripe/resources/identity/verification_session.rb +34 -10
  36. data/lib/stripe/resources/invoice.rb +33 -1062
  37. data/lib/stripe/resources/invoice_item.rb +3 -82
  38. data/lib/stripe/resources/invoice_line_item.rb +1 -55
  39. data/lib/stripe/resources/invoice_payment.rb +53 -2
  40. data/lib/stripe/resources/issuing/cardholder.rb +1 -2
  41. data/lib/stripe/resources/issuing/transaction.rb +0 -6
  42. data/lib/stripe/resources/line_item.rb +0 -37
  43. data/lib/stripe/resources/mandate.rb +3 -24
  44. data/lib/stripe/resources/payment_intent.rb +875 -5512
  45. data/lib/stripe/resources/payment_method.rb +18 -201
  46. data/lib/stripe/resources/payment_method_configuration.rb +0 -295
  47. data/lib/stripe/resources/payout.rb +0 -6
  48. data/lib/stripe/resources/price.rb +0 -30
  49. data/lib/stripe/resources/promotion_code.rb +0 -10
  50. data/lib/stripe/resources/quote.rb +16 -2033
  51. data/lib/stripe/resources/refund.rb +0 -9
  52. data/lib/stripe/resources/setup_attempt.rb +1 -22
  53. data/lib/stripe/resources/setup_intent.rb +294 -581
  54. data/lib/stripe/resources/source.rb +0 -29
  55. data/lib/stripe/resources/subscription.rb +36 -298
  56. data/lib/stripe/resources/subscription_item.rb +3 -84
  57. data/lib/stripe/resources/subscription_schedule.rb +27 -1008
  58. data/lib/stripe/resources/tax/registration.rb +20 -0
  59. data/lib/stripe/resources/tax_id.rb +2 -12
  60. data/lib/stripe/resources/terminal/configuration.rb +1 -0
  61. data/lib/stripe/resources/terminal/reader.rb +10 -18
  62. data/lib/stripe/resources/token.rb +1 -1
  63. data/lib/stripe/resources/transfer.rb +0 -6
  64. data/lib/stripe/resources/treasury/financial_account.rb +8 -23
  65. data/lib/stripe/resources/treasury/financial_account_features.rb +0 -2
  66. data/lib/stripe/resources/treasury/outbound_transfer.rb +0 -37
  67. data/lib/stripe/resources/treasury/received_credit.rb +1 -38
  68. data/lib/stripe/resources/treasury/received_debit.rb +1 -40
  69. data/lib/stripe/resources.rb +0 -104
  70. data/lib/stripe/services/account_service.rb +76 -559
  71. data/lib/stripe/services/account_session_service.rb +49 -274
  72. data/lib/stripe/services/billing/credit_balance_summary_service.rb +1 -4
  73. data/lib/stripe/services/billing/credit_balance_transaction_service.rb +0 -4
  74. data/lib/stripe/services/billing/credit_grant_service.rb +0 -8
  75. data/lib/stripe/services/billing_portal/session_service.rb +1 -5
  76. data/lib/stripe/services/charge_service.rb +0 -1418
  77. data/lib/stripe/services/checkout/session_service.rb +55 -250
  78. data/lib/stripe/services/coupon_service.rb +1 -17
  79. data/lib/stripe/services/credit_note_preview_lines_service.rb +3 -3
  80. data/lib/stripe/services/credit_note_service.rb +6 -10
  81. data/lib/stripe/services/customer_session_service.rb +2 -5
  82. data/lib/stripe/services/financial_connections/account_service.rb +2 -7
  83. data/lib/stripe/services/financial_connections/session_service.rb +2 -34
  84. data/lib/stripe/services/financial_connections_service.rb +1 -2
  85. data/lib/stripe/services/identity/verification_session_service.rb +16 -8
  86. data/lib/stripe/services/invoice_item_service.rb +2 -74
  87. data/lib/stripe/services/invoice_line_item_service.rb +1 -33
  88. data/lib/stripe/services/invoice_payment_service.rb +83 -0
  89. data/lib/stripe/services/invoice_service.rb +33 -1013
  90. data/lib/stripe/services/issuing/cardholder_service.rb +1 -2
  91. data/lib/stripe/services/issuing/transaction_service.rb +0 -4
  92. data/lib/stripe/services/issuing_service.rb +1 -5
  93. data/lib/stripe/services/payment_intent_service.rb +650 -4832
  94. data/lib/stripe/services/payment_method_configuration_service.rb +0 -210
  95. data/lib/stripe/services/payment_method_service.rb +6 -120
  96. data/lib/stripe/services/payout_service.rb +0 -4
  97. data/lib/stripe/services/price_service.rb +0 -19
  98. data/lib/stripe/services/promotion_code_service.rb +0 -8
  99. data/lib/stripe/services/quote_service.rb +13 -1719
  100. data/lib/stripe/services/setup_intent_service.rb +284 -540
  101. data/lib/stripe/services/subscription_item_service.rb +3 -75
  102. data/lib/stripe/services/subscription_schedule_service.rb +19 -911
  103. data/lib/stripe/services/subscription_service.rb +30 -253
  104. data/lib/stripe/services/tax/registration_service.rb +13 -0
  105. data/lib/stripe/services/tax_id_service.rb +2 -8
  106. data/lib/stripe/services/tax_service.rb +1 -3
  107. data/lib/stripe/services/terminal/reader_service.rb +4 -4
  108. data/lib/stripe/services/terminal_service.rb +1 -2
  109. data/lib/stripe/services/test_helpers/confirmation_token_service.rb +6 -98
  110. data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +1 -25
  111. data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +1 -25
  112. data/lib/stripe/services/token_service.rb +1 -1
  113. data/lib/stripe/services/transfer_service.rb +0 -4
  114. data/lib/stripe/services/treasury/financial_account_features_service.rb +1 -4
  115. data/lib/stripe/services/treasury/financial_account_service.rb +7 -17
  116. data/lib/stripe/services/treasury/outbound_transfer_service.rb +0 -24
  117. data/lib/stripe/services/v1_services.rb +2 -11
  118. data/lib/stripe/services/v2/billing_service.rb +2 -2
  119. data/lib/stripe/services/v2/core/event_destination_service.rb +16 -16
  120. data/lib/stripe/services/v2/core_service.rb +1 -4
  121. data/lib/stripe/services/v2_services.rb +2 -5
  122. data/lib/stripe/services.rb +1 -53
  123. data/lib/stripe/stripe_configuration.rb +1 -3
  124. data/lib/stripe/stripe_object.rb +1 -1
  125. data/lib/stripe/util.rb +1 -7
  126. data/lib/stripe/version.rb +1 -1
  127. data/lib/stripe/webhook.rb +1 -1
  128. data/lib/stripe.rb +0 -53
  129. data/rbi/stripe/resources/account.rbi +4995 -0
  130. data/rbi/stripe/resources/account_link.rbi +74 -0
  131. data/rbi/stripe/resources/account_session.rbi +1013 -0
  132. data/rbi/stripe/resources/apple_pay_domain.rbi +88 -0
  133. data/rbi/stripe/resources/application.rbi +20 -0
  134. data/rbi/stripe/resources/application_fee.rbi +118 -0
  135. data/rbi/stripe/resources/application_fee_refund.rbi +37 -0
  136. data/rbi/stripe/resources/apps/secret.rbi +195 -0
  137. data/rbi/stripe/resources/balance.rbi +235 -0
  138. data/rbi/stripe/resources/balance_transaction.rbi +147 -0
  139. data/rbi/stripe/resources/bank_account.rbi +127 -0
  140. data/rbi/stripe/resources/billing/alert.rbi +201 -0
  141. data/rbi/stripe/resources/billing/alert_triggered.rbi +28 -0
  142. data/rbi/stripe/resources/billing/credit_balance_summary.rbi +63 -0
  143. data/rbi/stripe/resources/billing/credit_balance_transaction.rbi +147 -0
  144. data/rbi/stripe/resources/billing/credit_grant.rbi +291 -0
  145. data/rbi/stripe/resources/billing/meter.rbi +226 -0
  146. data/rbi/stripe/resources/billing/meter_event.rbi +64 -0
  147. data/rbi/stripe/resources/billing/meter_event_adjustment.rbi +64 -0
  148. data/rbi/stripe/resources/billing/meter_event_summary.rbi +35 -0
  149. data/rbi/stripe/resources/billing_portal/configuration.rbi +645 -0
  150. data/rbi/stripe/resources/billing_portal/session.rbi +345 -0
  151. data/rbi/stripe/resources/capability.rbi +125 -0
  152. data/rbi/stripe/resources/card.rbi +125 -0
  153. data/rbi/stripe/resources/cash_balance.rbi +32 -0
  154. data/rbi/stripe/resources/charge.rbi +2086 -0
  155. data/rbi/stripe/resources/checkout/session.rbi +4060 -0
  156. data/rbi/stripe/resources/climate/order.rbi +245 -0
  157. data/rbi/stripe/resources/climate/product.rbi +75 -0
  158. data/rbi/stripe/resources/climate/supplier.rbi +72 -0
  159. data/rbi/stripe/resources/confirmation_token.rbi +1818 -0
  160. data/rbi/stripe/resources/connect_collection_transfer.rbi +26 -0
  161. data/rbi/stripe/resources/country_spec.rbi +85 -0
  162. data/rbi/stripe/resources/coupon.rbi +250 -0
  163. data/rbi/stripe/resources/credit_note.rbi +752 -0
  164. data/rbi/stripe/resources/credit_note_line_item.rbi +101 -0
  165. data/rbi/stripe/resources/customer.rbi +1005 -0
  166. data/rbi/stripe/resources/customer_balance_transaction.rbi +56 -0
  167. data/rbi/stripe/resources/customer_cash_balance_transaction.rbi +151 -0
  168. data/rbi/stripe/resources/customer_session.rbi +200 -0
  169. data/rbi/stripe/resources/discount.rbi +53 -0
  170. data/rbi/stripe/resources/dispute.rbi +761 -0
  171. data/rbi/stripe/resources/entitlements/active_entitlement.rbi +58 -0
  172. data/rbi/stripe/resources/entitlements/active_entitlement_summary.rbi +23 -0
  173. data/rbi/stripe/resources/entitlements/feature.rbi +117 -0
  174. data/rbi/stripe/resources/ephemeral_key.rbi +44 -0
  175. data/rbi/stripe/resources/event.rbi +149 -0
  176. data/rbi/stripe/resources/exchange_rate.rbi +66 -0
  177. data/rbi/stripe/resources/file.rbi +143 -0
  178. data/rbi/stripe/resources/file_link.rbi +141 -0
  179. data/rbi/stripe/resources/financial_connections/account.rbi +339 -0
  180. data/rbi/stripe/resources/financial_connections/account_owner.rbi +35 -0
  181. data/rbi/stripe/resources/financial_connections/account_ownership.rbi +23 -0
  182. data/rbi/stripe/resources/financial_connections/session.rbi +123 -0
  183. data/rbi/stripe/resources/financial_connections/transaction.rbi +124 -0
  184. data/rbi/stripe/resources/forwarding/request.rbi +216 -0
  185. data/rbi/stripe/resources/funding_instructions.rbi +437 -0
  186. data/rbi/stripe/resources/identity/verification_report.rbi +360 -0
  187. data/rbi/stripe/resources/identity/verification_session.rbi +564 -0
  188. data/rbi/stripe/resources/invoice.rbi +3842 -0
  189. data/rbi/stripe/resources/invoice_item.rbi +470 -0
  190. data/rbi/stripe/resources/invoice_line_item.rbi +432 -0
  191. data/rbi/stripe/resources/invoice_payment.rbi +121 -0
  192. data/rbi/stripe/resources/invoice_rendering_template.rbi +104 -0
  193. data/rbi/stripe/resources/issuing/authorization.rbi +1283 -0
  194. data/rbi/stripe/resources/issuing/card.rbi +741 -0
  195. data/rbi/stripe/resources/issuing/cardholder.rbi +744 -0
  196. data/rbi/stripe/resources/issuing/dispute.rbi +913 -0
  197. data/rbi/stripe/resources/issuing/personalization_design.rbi +338 -0
  198. data/rbi/stripe/resources/issuing/physical_bundle.rbi +79 -0
  199. data/rbi/stripe/resources/issuing/token.rbi +226 -0
  200. data/rbi/stripe/resources/issuing/transaction.rbi +1061 -0
  201. data/rbi/stripe/resources/line_item.rbi +72 -0
  202. data/rbi/stripe/resources/login_link.rbi +19 -0
  203. data/rbi/stripe/resources/mandate.rbi +191 -0
  204. data/rbi/stripe/resources/payment_intent.rbi +9987 -0
  205. data/rbi/stripe/resources/payment_link.rbi +1801 -0
  206. data/rbi/stripe/resources/payment_method.rbi +1770 -0
  207. data/rbi/stripe/resources/payment_method_configuration.rbi +3550 -0
  208. data/rbi/stripe/resources/payment_method_domain.rbi +228 -0
  209. data/rbi/stripe/resources/payout.rbi +300 -0
  210. data/rbi/stripe/resources/person.rbi +401 -0
  211. data/rbi/stripe/resources/plan.rbi +371 -0
  212. data/rbi/stripe/resources/price.rbi +694 -0
  213. data/rbi/stripe/resources/product.rbi +555 -0
  214. data/rbi/stripe/resources/product_feature.rbi +26 -0
  215. data/rbi/stripe/resources/promotion_code.rbi +261 -0
  216. data/rbi/stripe/resources/quote.rbi +1145 -0
  217. data/rbi/stripe/resources/radar/early_fraud_warning.rbi +98 -0
  218. data/rbi/stripe/resources/radar/value_list.rbi +168 -0
  219. data/rbi/stripe/resources/radar/value_list_item.rbi +129 -0
  220. data/rbi/stripe/resources/refund.rbi +523 -0
  221. data/rbi/stripe/resources/reporting/report_run.rbi +191 -0
  222. data/rbi/stripe/resources/reporting/report_type.rbi +57 -0
  223. data/rbi/stripe/resources/reserve_transaction.rbi +23 -0
  224. data/rbi/stripe/resources/reversal.rbi +51 -0
  225. data/rbi/stripe/resources/review.rbi +154 -0
  226. data/rbi/stripe/resources/setup_attempt.rbi +477 -0
  227. data/rbi/stripe/resources/setup_intent.rbi +3978 -0
  228. data/rbi/stripe/resources/shipping_rate.rbi +305 -0
  229. data/rbi/stripe/resources/sigma/scheduled_query_run.rbi +75 -0
  230. data/rbi/stripe/resources/source.rbi +1496 -0
  231. data/rbi/stripe/resources/source_mandate_notification.rbi +77 -0
  232. data/rbi/stripe/resources/source_transaction.rbi +127 -0
  233. data/rbi/stripe/resources/subscription.rbi +2080 -0
  234. data/rbi/stripe/resources/subscription_item.rbi +404 -0
  235. data/rbi/stripe/resources/subscription_schedule.rbi +1645 -0
  236. data/rbi/stripe/resources/tax/calculation.rbi +478 -0
  237. data/rbi/stripe/resources/tax/calculation_line_item.rbi +91 -0
  238. data/rbi/stripe/resources/tax/registration.rbi +2732 -0
  239. data/rbi/stripe/resources/tax/settings.rbi +141 -0
  240. data/rbi/stripe/resources/tax/transaction.rbi +351 -0
  241. data/rbi/stripe/resources/tax/transaction_line_item.rbi +54 -0
  242. data/rbi/stripe/resources/tax_code.rbi +44 -0
  243. data/rbi/stripe/resources/tax_deducted_at_source.rbi +23 -0
  244. data/rbi/stripe/resources/tax_id.rbi +165 -0
  245. data/rbi/stripe/resources/tax_rate.rbi +239 -0
  246. data/rbi/stripe/resources/terminal/configuration.rbi +1387 -0
  247. data/rbi/stripe/resources/terminal/connection_token.rbi +37 -0
  248. data/rbi/stripe/resources/terminal/location.rbi +222 -0
  249. data/rbi/stripe/resources/terminal/reader.rbi +994 -0
  250. data/rbi/stripe/resources/test_helpers/test_clock.rbi +132 -0
  251. data/rbi/stripe/resources/token.rbi +1283 -0
  252. data/rbi/stripe/resources/topup.rbi +222 -0
  253. data/rbi/stripe/resources/transfer.rbi +199 -0
  254. data/rbi/stripe/resources/treasury/credit_reversal.rbi +119 -0
  255. data/rbi/stripe/resources/treasury/debit_reversal.rbi +131 -0
  256. data/rbi/stripe/resources/treasury/financial_account.rbi +869 -0
  257. data/rbi/stripe/resources/treasury/financial_account_features.rbi +260 -0
  258. data/rbi/stripe/resources/treasury/inbound_transfer.rbi +295 -0
  259. data/rbi/stripe/resources/treasury/outbound_payment.rbi +592 -0
  260. data/rbi/stripe/resources/treasury/outbound_transfer.rbi +431 -0
  261. data/rbi/stripe/resources/treasury/received_credit.rbi +302 -0
  262. data/rbi/stripe/resources/treasury/received_debit.rbi +256 -0
  263. data/rbi/stripe/resources/treasury/transaction.rbi +215 -0
  264. data/rbi/stripe/resources/treasury/transaction_entry.rbi +192 -0
  265. data/rbi/stripe/resources/v2/amount.rbi +14 -0
  266. data/rbi/stripe/resources/v2/billing/meter_event.rbi +37 -0
  267. data/rbi/stripe/resources/v2/billing/meter_event_adjustment.rbi +41 -0
  268. data/rbi/stripe/resources/v2/billing/meter_event_session.rbi +31 -0
  269. data/rbi/stripe/resources/v2/event.rbi +48 -0
  270. data/rbi/stripe/resources/v2/event_destination.rbi +91 -0
  271. data/rbi/stripe/resources/webhook_endpoint.rbi +168 -0
  272. data/rbi/stripe/services/account_capability_service.rbi +51 -0
  273. data/{lib/stripe/services/external_account_service.rb → rbi/stripe/services/account_external_account_service.rbi} +122 -135
  274. data/rbi/stripe/services/account_link_service.rbi +58 -0
  275. data/rbi/stripe/services/account_login_link_service.rbi +22 -0
  276. data/rbi/stripe/services/account_person_service.rbi +1011 -0
  277. data/rbi/stripe/services/account_service.rbi +4281 -0
  278. data/rbi/stripe/services/account_session_service.rbi +646 -0
  279. data/rbi/stripe/services/apple_pay_domain_service.rbi +76 -0
  280. data/rbi/stripe/services/application_fee_refund_service.rbi +93 -0
  281. data/rbi/stripe/services/application_fee_service.rbi +78 -0
  282. data/rbi/stripe/services/apps/secret_service.rbi +151 -0
  283. data/rbi/stripe/services/apps_service.rbi +9 -0
  284. data/rbi/stripe/services/balance_service.rbi +21 -0
  285. data/rbi/stripe/services/balance_transaction_service.rbi +93 -0
  286. data/rbi/stripe/services/billing/alert_service.rbi +152 -0
  287. data/rbi/stripe/services/billing/credit_balance_summary_service.rbi +68 -0
  288. data/rbi/stripe/services/billing/credit_balance_transaction_service.rbi +59 -0
  289. data/rbi/stripe/services/billing/credit_grant_service.rbi +211 -0
  290. data/rbi/stripe/services/billing/meter_event_adjustment_service.rbi +42 -0
  291. data/rbi/stripe/services/billing/meter_event_service.rbi +42 -0
  292. data/rbi/stripe/services/billing/meter_event_summary_service.rbi +54 -0
  293. data/rbi/stripe/services/billing/meter_service.rbi +163 -0
  294. data/rbi/stripe/services/billing_portal/configuration_service.rbi +511 -0
  295. data/rbi/stripe/services/billing_portal/session_service.rbi +204 -0
  296. data/rbi/stripe/services/billing_portal_service.rbi +10 -0
  297. data/rbi/stripe/services/billing_service.rbi +15 -0
  298. data/rbi/stripe/services/charge_service.rbi +448 -0
  299. data/rbi/stripe/services/checkout/session_line_item_service.rbi +33 -0
  300. data/rbi/stripe/services/checkout/session_service.rbi +2670 -0
  301. data/rbi/stripe/services/checkout_service.rbi +9 -0
  302. data/rbi/stripe/services/climate/order_service.rbi +142 -0
  303. data/rbi/stripe/services/climate/product_service.rbi +46 -0
  304. data/{lib/stripe/services/financial_connections/institution_service.rb → rbi/stripe/services/climate/supplier_service.rbi} +25 -36
  305. data/rbi/stripe/services/climate_service.rbi +11 -0
  306. data/rbi/stripe/services/confirmation_token_service.rbi +20 -0
  307. data/rbi/stripe/services/country_spec_service.rbi +44 -0
  308. data/rbi/stripe/services/coupon_service.rbi +194 -0
  309. data/{lib/stripe/services/quote_preview_invoice_service.rb → rbi/stripe/services/credit_note_line_item_service.rbi} +16 -20
  310. data/rbi/stripe/services/credit_note_preview_lines_service.rbi +167 -0
  311. data/rbi/stripe/services/credit_note_service.rbi +415 -0
  312. data/rbi/stripe/services/customer_balance_transaction_service.rbi +92 -0
  313. data/rbi/stripe/services/customer_cash_balance_service.rbi +45 -0
  314. data/rbi/stripe/services/customer_cash_balance_transaction_service.rbi +44 -0
  315. data/rbi/stripe/services/customer_funding_instructions_service.rbi +59 -0
  316. data/rbi/stripe/services/customer_payment_method_service.rbi +57 -0
  317. data/rbi/stripe/services/customer_payment_source_service.rbi +232 -0
  318. data/rbi/stripe/services/customer_service.rbi +647 -0
  319. data/rbi/stripe/services/customer_session_service.rbi +116 -0
  320. data/rbi/stripe/services/customer_tax_id_service.rbi +70 -0
  321. data/rbi/stripe/services/dispute_service.rbi +424 -0
  322. data/rbi/stripe/services/entitlements/active_entitlement_service.rbi +55 -0
  323. data/rbi/stripe/services/entitlements/feature_service.rbi +107 -0
  324. data/rbi/stripe/services/entitlements_service.rbi +10 -0
  325. data/rbi/stripe/services/ephemeral_key_service.rbi +53 -0
  326. data/rbi/stripe/services/event_service.rbi +83 -0
  327. data/rbi/stripe/services/exchange_rate_service.rbi +44 -0
  328. data/rbi/stripe/services/file_link_service.rbi +124 -0
  329. data/rbi/stripe/services/file_service.rbi +116 -0
  330. data/rbi/stripe/services/financial_connections/account_owner_service.rbi +42 -0
  331. data/rbi/stripe/services/financial_connections/account_service.rbi +133 -0
  332. data/rbi/stripe/services/financial_connections/session_service.rbi +88 -0
  333. data/rbi/stripe/services/financial_connections/transaction_service.rbi +92 -0
  334. data/rbi/stripe/services/financial_connections_service.rbi +11 -0
  335. data/rbi/stripe/services/forwarding/request_service.rbi +134 -0
  336. data/rbi/stripe/services/forwarding_service.rbi +9 -0
  337. data/rbi/stripe/services/identity/verification_report_service.rbi +87 -0
  338. data/rbi/stripe/services/identity/verification_session_service.rbi +339 -0
  339. data/rbi/stripe/services/identity_service.rbi +10 -0
  340. data/rbi/stripe/services/invoice_item_service.rbi +366 -0
  341. data/rbi/stripe/services/invoice_line_item_service.rbi +259 -0
  342. data/rbi/stripe/services/invoice_payment_service.rbi +71 -0
  343. data/rbi/stripe/services/invoice_rendering_template_service.rbi +82 -0
  344. data/rbi/stripe/services/invoice_service.rbi +3011 -0
  345. data/rbi/stripe/services/issuing/authorization_service.rbi +146 -0
  346. data/rbi/stripe/services/issuing/card_service.rbi +495 -0
  347. data/rbi/stripe/services/issuing/cardholder_service.rbi +587 -0
  348. data/rbi/stripe/services/issuing/dispute_service.rbi +707 -0
  349. data/rbi/stripe/services/issuing/personalization_design_service.rbi +243 -0
  350. data/rbi/stripe/services/issuing/physical_bundle_service.rbi +59 -0
  351. data/rbi/stripe/services/issuing/token_service.rbi +99 -0
  352. data/rbi/stripe/services/issuing/transaction_service.rbi +105 -0
  353. data/rbi/stripe/services/issuing_service.rbi +16 -0
  354. data/rbi/stripe/services/mandate_service.rbi +20 -0
  355. data/rbi/stripe/services/payment_intent_service.rbi +7989 -0
  356. data/{lib/stripe/services/payment_intent_amount_details_line_item_service.rb → rbi/stripe/services/payment_link_line_item_service.rbi} +16 -20
  357. data/rbi/stripe/services/payment_link_service.rbi +1352 -0
  358. data/rbi/stripe/services/payment_method_configuration_service.rbi +2487 -0
  359. data/rbi/stripe/services/payment_method_domain_service.rbi +112 -0
  360. data/rbi/stripe/services/payment_method_service.rbi +781 -0
  361. data/rbi/stripe/services/payout_service.rbi +205 -0
  362. data/rbi/stripe/services/plan_service.rbi +282 -0
  363. data/rbi/stripe/services/price_service.rbi +546 -0
  364. data/rbi/stripe/services/product_feature_service.rbi +67 -0
  365. data/rbi/stripe/services/product_service.rbi +477 -0
  366. data/rbi/stripe/services/promotion_code_service.rbi +214 -0
  367. data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +31 -0
  368. data/{lib/stripe/services/order_line_item_service.rb → rbi/stripe/services/quote_line_item_service.rbi} +16 -20
  369. data/rbi/stripe/services/quote_service.rbi +699 -0
  370. data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +85 -0
  371. data/rbi/stripe/services/radar/value_list_item_service.rbi +109 -0
  372. data/rbi/stripe/services/radar/value_list_service.rbi +141 -0
  373. data/rbi/stripe/services/radar_service.rbi +11 -0
  374. data/rbi/stripe/services/refund_service.rbi +185 -0
  375. data/rbi/stripe/services/reporting/report_run_service.rbi +135 -0
  376. data/rbi/stripe/services/reporting/report_type_service.rbi +35 -0
  377. data/rbi/stripe/services/reporting_service.rbi +10 -0
  378. data/rbi/stripe/services/review_service.rbi +84 -0
  379. data/rbi/stripe/services/setup_attempt_service.rbi +65 -0
  380. data/rbi/stripe/services/setup_intent_service.rbi +3709 -0
  381. data/rbi/stripe/services/shipping_rate_service.rbi +241 -0
  382. data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +46 -0
  383. data/rbi/stripe/services/sigma_service.rbi +9 -0
  384. data/rbi/stripe/services/source_service.rbi +663 -0
  385. data/{lib/stripe/services/quote_line_service.rb → rbi/stripe/services/source_transaction_service.rbi} +16 -20
  386. data/rbi/stripe/services/subscription_item_service.rbi +350 -0
  387. data/rbi/stripe/services/subscription_schedule_service.rbi +1301 -0
  388. data/rbi/stripe/services/subscription_service.rbi +1684 -0
  389. data/{lib/stripe/services/financial_connections/account_inferred_balance_service.rb → rbi/stripe/services/tax/calculation_line_item_service.rbi} +17 -21
  390. data/rbi/stripe/services/tax/calculation_service.rbi +234 -0
  391. data/rbi/stripe/services/tax/registration_service.rbi +1858 -0
  392. data/rbi/stripe/services/tax/settings_service.rbi +93 -0
  393. data/{lib/stripe/services/privacy/redaction_job_validation_error_service.rb → rbi/stripe/services/tax/transaction_line_item_service.rbi} +17 -21
  394. data/rbi/stripe/services/tax/transaction_service.rbi +146 -0
  395. data/rbi/stripe/services/tax_code_service.rbi +44 -0
  396. data/rbi/stripe/services/tax_id_service.rbi +110 -0
  397. data/rbi/stripe/services/tax_rate_service.rbi +185 -0
  398. data/rbi/stripe/services/tax_service.rbi +12 -0
  399. data/rbi/stripe/services/terminal/configuration_service.rbi +1118 -0
  400. data/rbi/stripe/services/terminal/connection_token_service.rbi +25 -0
  401. data/rbi/stripe/services/terminal/location_service.rbi +182 -0
  402. data/rbi/stripe/services/terminal/reader_service.rbi +540 -0
  403. data/rbi/stripe/services/terminal_service.rbi +12 -0
  404. data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +746 -0
  405. data/rbi/stripe/services/test_helpers/customer_service.rbi +33 -0
  406. data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +848 -0
  407. data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +76 -0
  408. data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +69 -0
  409. data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +711 -0
  410. data/rbi/stripe/services/test_helpers/issuing_service.rbi +14 -0
  411. data/rbi/stripe/services/test_helpers/refund_service.rbi +22 -0
  412. data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +93 -0
  413. data/rbi/stripe/services/test_helpers/terminal_service.rbi +11 -0
  414. data/rbi/stripe/services/test_helpers/test_clock_service.rbi +90 -0
  415. data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +64 -0
  416. data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +125 -0
  417. data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +125 -0
  418. data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +87 -0
  419. data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +87 -0
  420. data/rbi/stripe/services/test_helpers/treasury_service.rbi +15 -0
  421. data/rbi/stripe/services/test_helpers_service.rbi +15 -0
  422. data/rbi/stripe/services/token_service.rbi +1257 -0
  423. data/rbi/stripe/services/topup_service.rbi +176 -0
  424. data/rbi/stripe/services/transfer_reversal_service.rbi +101 -0
  425. data/rbi/stripe/services/transfer_service.rbi +152 -0
  426. data/rbi/stripe/services/treasury/credit_reversal_service.rbi +84 -0
  427. data/rbi/stripe/services/treasury/debit_reversal_service.rbi +88 -0
  428. data/rbi/stripe/services/treasury/financial_account_features_service.rbi +198 -0
  429. data/rbi/stripe/services/treasury/financial_account_service.rbi +566 -0
  430. data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +117 -0
  431. data/rbi/stripe/services/treasury/outbound_payment_service.rbi +304 -0
  432. data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +157 -0
  433. data/rbi/stripe/services/treasury/received_credit_service.rbi +72 -0
  434. data/rbi/stripe/services/treasury/received_debit_service.rbi +59 -0
  435. data/rbi/stripe/services/treasury/transaction_entry_service.rbi +111 -0
  436. data/rbi/stripe/services/treasury/transaction_service.rbi +122 -0
  437. data/rbi/stripe/services/treasury_service.rbi +18 -0
  438. data/rbi/stripe/services/v1_services.rbi +77 -0
  439. data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +39 -0
  440. data/rbi/stripe/services/v2/billing/meter_event_service.rbi +42 -0
  441. data/rbi/stripe/services/v2/billing/meter_event_session_service.rbi +18 -0
  442. data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +55 -0
  443. data/rbi/stripe/services/v2/billing_service.rbi +14 -0
  444. data/rbi/stripe/services/v2/core/event_destination_service.rbi +192 -0
  445. data/rbi/stripe/services/v2/core/event_service.rbi +36 -0
  446. data/rbi/stripe/services/v2/core_service.rbi +12 -0
  447. data/rbi/stripe/services/v2_services.rbi +10 -0
  448. data/rbi/stripe/services/webhook_endpoint_service.rbi +129 -0
  449. data/stripe.gemspec +1 -4
  450. metadata +326 -162
  451. data/lib/stripe/events/v2_core_account_closed_event.rb +0 -21
  452. data/lib/stripe/events/v2_core_account_created_event.rb +0 -21
  453. data/lib/stripe/events/v2_core_account_including_configuration_customer_capability_status_updated_event.rb +0 -23
  454. data/lib/stripe/events/v2_core_account_including_configuration_customer_updated_event.rb +0 -21
  455. data/lib/stripe/events/v2_core_account_including_configuration_merchant_capability_status_updated_event.rb +0 -23
  456. data/lib/stripe/events/v2_core_account_including_configuration_merchant_updated_event.rb +0 -21
  457. data/lib/stripe/events/v2_core_account_including_configuration_recipient_capability_status_updated_event.rb +0 -23
  458. data/lib/stripe/events/v2_core_account_including_configuration_recipient_updated_event.rb +0 -21
  459. data/lib/stripe/events/v2_core_account_including_defaults_updated_event.rb +0 -21
  460. data/lib/stripe/events/v2_core_account_including_identity_updated_event.rb +0 -21
  461. data/lib/stripe/events/v2_core_account_including_requirements_updated_event.rb +0 -21
  462. data/lib/stripe/events/v2_core_account_link_completed_event.rb +0 -13
  463. data/lib/stripe/events/v2_core_account_person_created_event.rb +0 -23
  464. data/lib/stripe/events/v2_core_account_person_deleted_event.rb +0 -23
  465. data/lib/stripe/events/v2_core_account_person_updated_event.rb +0 -23
  466. data/lib/stripe/events/v2_core_account_updated_event.rb +0 -21
  467. data/lib/stripe/events/v2_money_management_adjustment_created_event.rb +0 -21
  468. data/lib/stripe/events/v2_money_management_financial_account_created_event.rb +0 -21
  469. data/lib/stripe/events/v2_money_management_financial_account_updated_event.rb +0 -21
  470. data/lib/stripe/events/v2_money_management_financial_address_activated_event.rb +0 -21
  471. data/lib/stripe/events/v2_money_management_financial_address_failed_event.rb +0 -21
  472. data/lib/stripe/events/v2_money_management_inbound_transfer_available_event.rb +0 -23
  473. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_failed_event.rb +0 -21
  474. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_processing_event.rb +0 -21
  475. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_queued_event.rb +0 -21
  476. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_returned_event.rb +0 -21
  477. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_succeeded_event.rb +0 -21
  478. data/lib/stripe/events/v2_money_management_outbound_payment_canceled_event.rb +0 -21
  479. data/lib/stripe/events/v2_money_management_outbound_payment_created_event.rb +0 -21
  480. data/lib/stripe/events/v2_money_management_outbound_payment_failed_event.rb +0 -21
  481. data/lib/stripe/events/v2_money_management_outbound_payment_posted_event.rb +0 -21
  482. data/lib/stripe/events/v2_money_management_outbound_payment_returned_event.rb +0 -21
  483. data/lib/stripe/events/v2_money_management_outbound_payment_updated_event.rb +0 -21
  484. data/lib/stripe/events/v2_money_management_outbound_transfer_canceled_event.rb +0 -21
  485. data/lib/stripe/events/v2_money_management_outbound_transfer_created_event.rb +0 -21
  486. data/lib/stripe/events/v2_money_management_outbound_transfer_failed_event.rb +0 -21
  487. data/lib/stripe/events/v2_money_management_outbound_transfer_posted_event.rb +0 -21
  488. data/lib/stripe/events/v2_money_management_outbound_transfer_returned_event.rb +0 -21
  489. data/lib/stripe/events/v2_money_management_outbound_transfer_updated_event.rb +0 -21
  490. data/lib/stripe/events/v2_money_management_received_credit_available_event.rb +0 -23
  491. data/lib/stripe/events/v2_money_management_received_credit_failed_event.rb +0 -21
  492. data/lib/stripe/events/v2_money_management_received_credit_returned_event.rb +0 -21
  493. data/lib/stripe/events/v2_money_management_received_credit_succeeded_event.rb +0 -21
  494. data/lib/stripe/events/v2_money_management_received_debit_canceled_event.rb +0 -21
  495. data/lib/stripe/events/v2_money_management_received_debit_failed_event.rb +0 -21
  496. data/lib/stripe/events/v2_money_management_received_debit_pending_event.rb +0 -21
  497. data/lib/stripe/events/v2_money_management_received_debit_succeeded_event.rb +0 -21
  498. data/lib/stripe/events/v2_money_management_received_debit_updated_event.rb +0 -21
  499. data/lib/stripe/events/v2_money_management_transaction_created_event.rb +0 -21
  500. data/lib/stripe/events/v2_money_management_transaction_updated_event.rb +0 -21
  501. data/lib/stripe/events/v2_off_session_payment_requires_capture_event.rb +0 -21
  502. data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_failed_event.rb +0 -21
  503. data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_started_event.rb +0 -21
  504. data/lib/stripe/events/v2_payments_off_session_payment_canceled_event.rb +0 -21
  505. data/lib/stripe/events/v2_payments_off_session_payment_created_event.rb +0 -21
  506. data/lib/stripe/events/v2_payments_off_session_payment_failed_event.rb +0 -21
  507. data/lib/stripe/events/v2_payments_off_session_payment_succeeded_event.rb +0 -21
  508. data/lib/stripe/resources/account_notice.rb +0 -123
  509. data/lib/stripe/resources/balance_settings.rb +0 -105
  510. data/lib/stripe/resources/capital/financing_offer.rb +0 -179
  511. data/lib/stripe/resources/capital/financing_summary.rb +0 -55
  512. data/lib/stripe/resources/capital/financing_transaction.rb +0 -114
  513. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -27
  514. data/lib/stripe/resources/financial_connections/institution.rb +0 -92
  515. data/lib/stripe/resources/fx_quote.rb +0 -184
  516. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -602
  517. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +0 -82
  518. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +0 -86
  519. data/lib/stripe/resources/issuing/settlement.rb +0 -53
  520. data/lib/stripe/resources/margin.rb +0 -115
  521. data/lib/stripe/resources/order.rb +0 -2806
  522. data/lib/stripe/resources/payment_attempt_record.rb +0 -1086
  523. data/lib/stripe/resources/payment_intent_amount_details_line_item.rb +0 -72
  524. data/lib/stripe/resources/payment_record.rb +0 -1615
  525. data/lib/stripe/resources/privacy/redaction_job.rb +0 -298
  526. data/lib/stripe/resources/privacy/redaction_job_validation_error.rb +0 -33
  527. data/lib/stripe/resources/quote_line.rb +0 -274
  528. data/lib/stripe/resources/quote_preview_invoice.rb +0 -663
  529. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -364
  530. data/lib/stripe/resources/tax/association.rb +0 -66
  531. data/lib/stripe/resources/tax/form.rb +0 -211
  532. data/lib/stripe/resources/terminal/reader_collected_data.rb +0 -31
  533. data/lib/stripe/resources/v2/core/account.rb +0 -1746
  534. data/lib/stripe/resources/v2/core/account_link.rb +0 -56
  535. data/lib/stripe/resources/v2/core/person.rb +0 -276
  536. data/lib/stripe/resources/v2/core/vault/gb_bank_account.rb +0 -74
  537. data/lib/stripe/resources/v2/core/vault/us_bank_account.rb +0 -39
  538. data/lib/stripe/resources/v2/financial_address_credit_simulation.rb +0 -20
  539. data/lib/stripe/resources/v2/financial_address_generated_microdeposits.rb +0 -22
  540. data/lib/stripe/resources/v2/money_management/adjustment.rb +0 -51
  541. data/lib/stripe/resources/v2/money_management/financial_account.rb +0 -58
  542. data/lib/stripe/resources/v2/money_management/financial_address.rb +0 -68
  543. data/lib/stripe/resources/v2/money_management/inbound_transfer.rb +0 -94
  544. data/lib/stripe/resources/v2/money_management/outbound_payment.rb +0 -129
  545. data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +0 -82
  546. data/lib/stripe/resources/v2/money_management/outbound_setup_intent.rb +0 -45
  547. data/lib/stripe/resources/v2/money_management/outbound_transfer.rb +0 -117
  548. data/lib/stripe/resources/v2/money_management/payout_method.rb +0 -75
  549. data/lib/stripe/resources/v2/money_management/payout_methods_bank_account_spec.rb +0 -49
  550. data/lib/stripe/resources/v2/money_management/received_credit.rb +0 -116
  551. data/lib/stripe/resources/v2/money_management/received_debit.rb +0 -84
  552. data/lib/stripe/resources/v2/money_management/transaction.rb +0 -78
  553. data/lib/stripe/resources/v2/money_management/transaction_entry.rb +0 -68
  554. data/lib/stripe/resources/v2/payments/off_session_payment.rb +0 -74
  555. data/lib/stripe/services/account_notice_service.rb +0 -101
  556. data/lib/stripe/services/balance_settings_service.rb +0 -96
  557. data/lib/stripe/services/capital/financing_offer_service.rb +0 -112
  558. data/lib/stripe/services/capital/financing_summary_service.rb +0 -28
  559. data/lib/stripe/services/capital/financing_transaction_service.rb +0 -79
  560. data/lib/stripe/services/capital_service.rb +0 -15
  561. data/lib/stripe/services/fx_quote_service.rb +0 -123
  562. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -504
  563. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +0 -66
  564. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -83
  565. data/lib/stripe/services/margin_service.rb +0 -119
  566. data/lib/stripe/services/order_service.rb +0 -2236
  567. data/lib/stripe/services/payment_attempt_record_service.rb +0 -49
  568. data/lib/stripe/services/payment_record_service.rb +0 -542
  569. data/lib/stripe/services/privacy/redaction_job_service.rb +0 -240
  570. data/lib/stripe/services/privacy_service.rb +0 -13
  571. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +0 -35
  572. data/lib/stripe/services/tax/association_service.rb +0 -31
  573. data/lib/stripe/services/tax/form_service.rb +0 -100
  574. data/lib/stripe/services/terminal/reader_collected_data_service.rb +0 -28
  575. data/lib/stripe/services/v2/core/account_link_service.rb +0 -76
  576. data/lib/stripe/services/v2/core/account_service.rb +0 -4138
  577. data/lib/stripe/services/v2/core/accounts/person_service.rb +0 -1046
  578. data/lib/stripe/services/v2/core/vault/gb_bank_account_service.rb +0 -131
  579. data/lib/stripe/services/v2/core/vault/us_bank_account_service.rb +0 -107
  580. data/lib/stripe/services/v2/core/vault_service.rb +0 -18
  581. data/lib/stripe/services/v2/money_management/adjustment_service.rb +0 -74
  582. data/lib/stripe/services/v2/money_management/financial_account_service.rb +0 -43
  583. data/lib/stripe/services/v2/money_management/financial_address_service.rb +0 -81
  584. data/lib/stripe/services/v2/money_management/inbound_transfer_service.rb +0 -125
  585. data/lib/stripe/services/v2/money_management/outbound_payment_quote_service.rb +0 -95
  586. data/lib/stripe/services/v2/money_management/outbound_payment_service.rb +0 -200
  587. data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +0 -235
  588. data/lib/stripe/services/v2/money_management/outbound_transfer_service.rb +0 -172
  589. data/lib/stripe/services/v2/money_management/payout_method_service.rb +0 -91
  590. data/lib/stripe/services/v2/money_management/payout_methods_bank_account_spec_service.rb +0 -32
  591. data/lib/stripe/services/v2/money_management/received_credit_service.rb +0 -70
  592. data/lib/stripe/services/v2/money_management/received_debit_service.rb +0 -43
  593. data/lib/stripe/services/v2/money_management/transaction_entry_service.rb +0 -69
  594. data/lib/stripe/services/v2/money_management/transaction_service.rb +0 -73
  595. data/lib/stripe/services/v2/money_management_service.rb +0 -31
  596. data/lib/stripe/services/v2/payment_service.rb +0 -15
  597. data/lib/stripe/services/v2/payments/off_session_payment_service.rb +0 -138
  598. data/lib/stripe/services/v2/test_helper_service.rb +0 -15
  599. data/lib/stripe/services/v2/test_helpers/financial_address_service.rb +0 -49
  600. data/rbi/stripe.rbi +0 -191639
@@ -44,7 +44,9 @@ module Stripe
44
44
  attr_reader :second
45
45
  end
46
46
 
47
- class BillingModeDetails < Stripe::StripeObject
47
+ class BillingMode < Stripe::StripeObject
48
+ # Controls how prorations and invoices for subscriptions are calculated and orchestrated.
49
+ attr_reader :type
48
50
  # Details on when the current billing_mode was adopted.
49
51
  attr_reader :updated_at
50
52
  end
@@ -78,21 +80,6 @@ module Stripe
78
80
  attr_reader :issuer
79
81
  end
80
82
 
81
- class LastPriceMigrationError < Stripe::StripeObject
82
- class FailedTransition < Stripe::StripeObject
83
- # The original price to be migrated.
84
- attr_reader :source_price
85
- # The intended resulting price of the migration.
86
- attr_reader :target_price
87
- end
88
- # The time at which the price migration encountered an error.
89
- attr_reader :errored_at
90
- # The involved price pairs in each failed transition.
91
- attr_reader :failed_transitions
92
- # The type of error encountered by the price migration.
93
- attr_reader :type
94
- end
95
-
96
83
  class PauseCollection < Stripe::StripeObject
97
84
  # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
98
85
  attr_reader :behavior
@@ -152,7 +139,6 @@ module Stripe
152
139
  attr_reader :funding_type
153
140
  end
154
141
 
155
- class IdBankTransfer < Stripe::StripeObject; end
156
142
  class Konbini < Stripe::StripeObject; end
157
143
  class SepaDebit < Stripe::StripeObject; end
158
144
 
@@ -161,8 +147,6 @@ module Stripe
161
147
  class Filters < Stripe::StripeObject
162
148
  # The account subcategories to use to filter for possible accounts to link. Valid subcategories are `checking` and `savings`.
163
149
  attr_reader :account_subcategories
164
- # The institution to use to filter for possible accounts to link.
165
- attr_reader :institution
166
150
  end
167
151
  # Attribute for field filters
168
152
  attr_reader :filters
@@ -184,8 +168,6 @@ module Stripe
184
168
  attr_reader :card
185
169
  # This sub-hash contains details about the Bank transfer payment method options to pass to invoices created by the subscription.
186
170
  attr_reader :customer_balance
187
- # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to invoices created by the subscription.
188
- attr_reader :id_bank_transfer
189
171
  # This sub-hash contains details about the Konbini payment method options to pass to invoices created by the subscription.
190
172
  attr_reader :konbini
191
173
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to invoices created by the subscription.
@@ -213,8 +195,6 @@ module Stripe
213
195
  attr_reader :billing_cycle_anchor
214
196
  # The point after which the changes reflected by this update will be discarded and no longer applied.
215
197
  attr_reader :expires_at
216
- # The number of iterations of prebilling to apply.
217
- attr_reader :prebilling_iterations
218
198
  # List of subscription items, each with an attached plan, that will be set if the update is applied.
219
199
  attr_reader :subscription_items
220
200
  # Unix timestamp representing the end of the trial period the customer will get before being charged for the first time, if the update is applied.
@@ -223,17 +203,6 @@ module Stripe
223
203
  attr_reader :trial_from_plan
224
204
  end
225
205
 
226
- class Prebilling < Stripe::StripeObject
227
- # ID of the prebilling invoice.
228
- attr_reader :invoice
229
- # The end of the last period for which the invoice pre-bills.
230
- attr_reader :period_end
231
- # The start of the first period for which the invoice pre-bills.
232
- attr_reader :period_start
233
- # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period.
234
- attr_reader :update_behavior
235
- end
236
-
237
206
  class TransferData < Stripe::StripeObject
238
207
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
239
208
  attr_reader :amount_percent
@@ -282,44 +251,16 @@ module Stripe
282
251
  class UpdateParams < Stripe::RequestParams
283
252
  class AddInvoiceItem < Stripe::RequestParams
284
253
  class Discount < Stripe::RequestParams
285
- class DiscountEnd < Stripe::RequestParams
286
- class Duration < Stripe::RequestParams
287
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
288
- attr_accessor :interval
289
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
290
- attr_accessor :interval_count
291
-
292
- def initialize(interval: nil, interval_count: nil)
293
- @interval = interval
294
- @interval_count = interval_count
295
- end
296
- end
297
- # Time span for the redeemed discount.
298
- attr_accessor :duration
299
- # A precise Unix timestamp for the discount to end. Must be in the future.
300
- attr_accessor :timestamp
301
- # The type of calculation made to determine when the discount ends.
302
- attr_accessor :type
303
-
304
- def initialize(duration: nil, timestamp: nil, type: nil)
305
- @duration = duration
306
- @timestamp = timestamp
307
- @type = type
308
- end
309
- end
310
254
  # ID of the coupon to create a new discount for.
311
255
  attr_accessor :coupon
312
256
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
313
257
  attr_accessor :discount
314
- # Details to determine how long the discount should be applied for.
315
- attr_accessor :discount_end
316
258
  # ID of the promotion code to create a new discount for.
317
259
  attr_accessor :promotion_code
318
260
 
319
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
261
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
320
262
  @coupon = coupon
321
263
  @discount = discount
322
- @discount_end = discount_end
323
264
  @promotion_code = promotion_code
324
265
  end
325
266
  end
@@ -418,44 +359,16 @@ module Stripe
418
359
  end
419
360
 
420
361
  class Discount < Stripe::RequestParams
421
- class DiscountEnd < Stripe::RequestParams
422
- class Duration < Stripe::RequestParams
423
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
424
- attr_accessor :interval
425
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
426
- attr_accessor :interval_count
427
-
428
- def initialize(interval: nil, interval_count: nil)
429
- @interval = interval
430
- @interval_count = interval_count
431
- end
432
- end
433
- # Time span for the redeemed discount.
434
- attr_accessor :duration
435
- # A precise Unix timestamp for the discount to end. Must be in the future.
436
- attr_accessor :timestamp
437
- # The type of calculation made to determine when the discount ends.
438
- attr_accessor :type
439
-
440
- def initialize(duration: nil, timestamp: nil, type: nil)
441
- @duration = duration
442
- @timestamp = timestamp
443
- @type = type
444
- end
445
- end
446
362
  # ID of the coupon to create a new discount for.
447
363
  attr_accessor :coupon
448
364
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
449
365
  attr_accessor :discount
450
- # Details to determine how long the discount should be applied for.
451
- attr_accessor :discount_end
452
366
  # ID of the promotion code to create a new discount for.
453
367
  attr_accessor :promotion_code
454
368
 
455
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
369
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
456
370
  @coupon = coupon
457
371
  @discount = discount
458
- @discount_end = discount_end
459
372
  @promotion_code = promotion_code
460
373
  end
461
374
  end
@@ -494,44 +407,16 @@ module Stripe
494
407
  end
495
408
 
496
409
  class Discount < Stripe::RequestParams
497
- class DiscountEnd < Stripe::RequestParams
498
- class Duration < Stripe::RequestParams
499
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
500
- attr_accessor :interval
501
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
502
- attr_accessor :interval_count
503
-
504
- def initialize(interval: nil, interval_count: nil)
505
- @interval = interval
506
- @interval_count = interval_count
507
- end
508
- end
509
- # Time span for the redeemed discount.
510
- attr_accessor :duration
511
- # A precise Unix timestamp for the discount to end. Must be in the future.
512
- attr_accessor :timestamp
513
- # The type of calculation made to determine when the discount ends.
514
- attr_accessor :type
515
-
516
- def initialize(duration: nil, timestamp: nil, type: nil)
517
- @duration = duration
518
- @timestamp = timestamp
519
- @type = type
520
- end
521
- end
522
410
  # ID of the coupon to create a new discount for.
523
411
  attr_accessor :coupon
524
412
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
525
413
  attr_accessor :discount
526
- # Details to determine how long the discount should be applied for.
527
- attr_accessor :discount_end
528
414
  # ID of the promotion code to create a new discount for.
529
415
  attr_accessor :promotion_code
530
416
 
531
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
417
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
532
418
  @coupon = coupon
533
419
  @discount = discount
534
- @discount_end = discount_end
535
420
  @promotion_code = promotion_code
536
421
  end
537
422
  end
@@ -730,7 +615,6 @@ module Stripe
730
615
  end
731
616
  end
732
617
 
733
- class IdBankTransfer < Stripe::RequestParams; end
734
618
  class Konbini < Stripe::RequestParams; end
735
619
  class SepaDebit < Stripe::RequestParams; end
736
620
 
@@ -739,12 +623,9 @@ module Stripe
739
623
  class Filters < Stripe::RequestParams
740
624
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
741
625
  attr_accessor :account_subcategories
742
- # ID of the institution to use to filter for selectable accounts.
743
- attr_accessor :institution
744
626
 
745
- def initialize(account_subcategories: nil, institution: nil)
627
+ def initialize(account_subcategories: nil)
746
628
  @account_subcategories = account_subcategories
747
- @institution = institution
748
629
  end
749
630
  end
750
631
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -778,8 +659,6 @@ module Stripe
778
659
  attr_accessor :card
779
660
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
780
661
  attr_accessor :customer_balance
781
- # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
782
- attr_accessor :id_bank_transfer
783
662
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
784
663
  attr_accessor :konbini
785
664
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -792,7 +671,6 @@ module Stripe
792
671
  bancontact: nil,
793
672
  card: nil,
794
673
  customer_balance: nil,
795
- id_bank_transfer: nil,
796
674
  konbini: nil,
797
675
  sepa_debit: nil,
798
676
  us_bank_account: nil
@@ -801,7 +679,6 @@ module Stripe
801
679
  @bancontact = bancontact
802
680
  @card = card
803
681
  @customer_balance = customer_balance
804
- @id_bank_transfer = id_bank_transfer
805
682
  @konbini = konbini
806
683
  @sepa_debit = sepa_debit
807
684
  @us_bank_account = us_bank_account
@@ -837,18 +714,6 @@ module Stripe
837
714
  end
838
715
  end
839
716
 
840
- class Prebilling < Stripe::RequestParams
841
- # This is used to determine the number of billing cycles to prebill.
842
- attr_accessor :iterations
843
- # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
844
- attr_accessor :update_behavior
845
-
846
- def initialize(iterations: nil, update_behavior: nil)
847
- @iterations = iterations
848
- @update_behavior = update_behavior
849
- end
850
- end
851
-
852
717
  class TransferData < Stripe::RequestParams
853
718
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
854
719
  attr_accessor :amount_percent
@@ -889,7 +754,7 @@ module Stripe
889
754
  attr_accessor :billing_thresholds
890
755
  # 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.
891
756
  attr_accessor :cancel_at
892
- # 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.
757
+ # Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`.
893
758
  attr_accessor :cancel_at_period_end
894
759
  # Details about why this subscription was cancelled
895
760
  attr_accessor :cancellation_details
@@ -933,8 +798,6 @@ module Stripe
933
798
  attr_accessor :payment_settings
934
799
  # Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
935
800
  attr_accessor :pending_invoice_item_interval
936
- # If specified, the invoicing for the given billing cycle iterations will be processed now.
937
- attr_accessor :prebilling
938
801
  # Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.
939
802
  attr_accessor :proration_behavior
940
803
  # If set, prorations will be calculated as though the subscription was updated at the given time. This can be used to apply exactly the same prorations that were previewed with the [create preview](https://stripe.com/docs/api/invoices/create_preview) endpoint. `proration_date` can also be used to implement custom proration logic, such as prorating by day instead of by second, by providing the time that you wish to use for proration calculations.
@@ -974,7 +837,6 @@ module Stripe
974
837
  payment_behavior: nil,
975
838
  payment_settings: nil,
976
839
  pending_invoice_item_interval: nil,
977
- prebilling: nil,
978
840
  proration_behavior: nil,
979
841
  proration_date: nil,
980
842
  transfer_data: nil,
@@ -1007,7 +869,6 @@ module Stripe
1007
869
  @payment_behavior = payment_behavior
1008
870
  @payment_settings = payment_settings
1009
871
  @pending_invoice_item_interval = pending_invoice_item_interval
1010
- @prebilling = prebilling
1011
872
  @proration_behavior = proration_behavior
1012
873
  @proration_date = proration_date
1013
874
  @transfer_data = transfer_data
@@ -1094,8 +955,6 @@ module Stripe
1094
955
  attr_accessor :current_period_start
1095
956
  # The ID of the customer whose subscriptions will be retrieved.
1096
957
  attr_accessor :customer
1097
- # The ID of the account whose subscriptions will be retrieved.
1098
- attr_accessor :customer_account
1099
958
  # 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.
1100
959
  attr_accessor :ending_before
1101
960
  # Specifies which fields in the response should be expanded.
@@ -1120,7 +979,6 @@ module Stripe
1120
979
  current_period_end: nil,
1121
980
  current_period_start: nil,
1122
981
  customer: nil,
1123
- customer_account: nil,
1124
982
  ending_before: nil,
1125
983
  expand: nil,
1126
984
  limit: nil,
@@ -1136,7 +994,6 @@ module Stripe
1136
994
  @current_period_end = current_period_end
1137
995
  @current_period_start = current_period_start
1138
996
  @customer = customer
1139
- @customer_account = customer_account
1140
997
  @ending_before = ending_before
1141
998
  @expand = expand
1142
999
  @limit = limit
@@ -1151,44 +1008,16 @@ module Stripe
1151
1008
  class CreateParams < Stripe::RequestParams
1152
1009
  class AddInvoiceItem < Stripe::RequestParams
1153
1010
  class Discount < Stripe::RequestParams
1154
- class DiscountEnd < Stripe::RequestParams
1155
- class Duration < Stripe::RequestParams
1156
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1157
- attr_accessor :interval
1158
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1159
- attr_accessor :interval_count
1160
-
1161
- def initialize(interval: nil, interval_count: nil)
1162
- @interval = interval
1163
- @interval_count = interval_count
1164
- end
1165
- end
1166
- # Time span for the redeemed discount.
1167
- attr_accessor :duration
1168
- # A precise Unix timestamp for the discount to end. Must be in the future.
1169
- attr_accessor :timestamp
1170
- # The type of calculation made to determine when the discount ends.
1171
- attr_accessor :type
1172
-
1173
- def initialize(duration: nil, timestamp: nil, type: nil)
1174
- @duration = duration
1175
- @timestamp = timestamp
1176
- @type = type
1177
- end
1178
- end
1179
1011
  # ID of the coupon to create a new discount for.
1180
1012
  attr_accessor :coupon
1181
1013
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1182
1014
  attr_accessor :discount
1183
- # Details to determine how long the discount should be applied for.
1184
- attr_accessor :discount_end
1185
1015
  # ID of the promotion code to create a new discount for.
1186
1016
  attr_accessor :promotion_code
1187
1017
 
1188
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1018
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1189
1019
  @coupon = coupon
1190
1020
  @discount = discount
1191
- @discount_end = discount_end
1192
1021
  @promotion_code = promotion_code
1193
1022
  end
1194
1023
  end
@@ -1283,6 +1112,15 @@ module Stripe
1283
1112
  end
1284
1113
  end
1285
1114
 
1115
+ class BillingMode < Stripe::RequestParams
1116
+ # Attribute for param field type
1117
+ attr_accessor :type
1118
+
1119
+ def initialize(type: nil)
1120
+ @type = type
1121
+ end
1122
+ end
1123
+
1286
1124
  class BillingThresholds < Stripe::RequestParams
1287
1125
  # Monetary threshold that triggers the subscription to advance to a new billing period
1288
1126
  attr_accessor :amount_gte
@@ -1296,44 +1134,16 @@ module Stripe
1296
1134
  end
1297
1135
 
1298
1136
  class Discount < Stripe::RequestParams
1299
- class DiscountEnd < Stripe::RequestParams
1300
- class Duration < Stripe::RequestParams
1301
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1302
- attr_accessor :interval
1303
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1304
- attr_accessor :interval_count
1305
-
1306
- def initialize(interval: nil, interval_count: nil)
1307
- @interval = interval
1308
- @interval_count = interval_count
1309
- end
1310
- end
1311
- # Time span for the redeemed discount.
1312
- attr_accessor :duration
1313
- # A precise Unix timestamp for the discount to end. Must be in the future.
1314
- attr_accessor :timestamp
1315
- # The type of calculation made to determine when the discount ends.
1316
- attr_accessor :type
1317
-
1318
- def initialize(duration: nil, timestamp: nil, type: nil)
1319
- @duration = duration
1320
- @timestamp = timestamp
1321
- @type = type
1322
- end
1323
- end
1324
1137
  # ID of the coupon to create a new discount for.
1325
1138
  attr_accessor :coupon
1326
1139
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1327
1140
  attr_accessor :discount
1328
- # Details to determine how long the discount should be applied for.
1329
- attr_accessor :discount_end
1330
1141
  # ID of the promotion code to create a new discount for.
1331
1142
  attr_accessor :promotion_code
1332
1143
 
1333
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1144
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1334
1145
  @coupon = coupon
1335
1146
  @discount = discount
1336
- @discount_end = discount_end
1337
1147
  @promotion_code = promotion_code
1338
1148
  end
1339
1149
  end
@@ -1372,44 +1182,16 @@ module Stripe
1372
1182
  end
1373
1183
 
1374
1184
  class Discount < Stripe::RequestParams
1375
- class DiscountEnd < Stripe::RequestParams
1376
- class Duration < Stripe::RequestParams
1377
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1378
- attr_accessor :interval
1379
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1380
- attr_accessor :interval_count
1381
-
1382
- def initialize(interval: nil, interval_count: nil)
1383
- @interval = interval
1384
- @interval_count = interval_count
1385
- end
1386
- end
1387
- # Time span for the redeemed discount.
1388
- attr_accessor :duration
1389
- # A precise Unix timestamp for the discount to end. Must be in the future.
1390
- attr_accessor :timestamp
1391
- # The type of calculation made to determine when the discount ends.
1392
- attr_accessor :type
1393
-
1394
- def initialize(duration: nil, timestamp: nil, type: nil)
1395
- @duration = duration
1396
- @timestamp = timestamp
1397
- @type = type
1398
- end
1399
- end
1400
1185
  # ID of the coupon to create a new discount for.
1401
1186
  attr_accessor :coupon
1402
1187
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1403
1188
  attr_accessor :discount
1404
- # Details to determine how long the discount should be applied for.
1405
- attr_accessor :discount_end
1406
1189
  # ID of the promotion code to create a new discount for.
1407
1190
  attr_accessor :promotion_code
1408
1191
 
1409
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1192
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1410
1193
  @coupon = coupon
1411
1194
  @discount = discount
1412
- @discount_end = discount_end
1413
1195
  @promotion_code = promotion_code
1414
1196
  end
1415
1197
  end
@@ -1455,18 +1237,6 @@ module Stripe
1455
1237
  @unit_amount_decimal = unit_amount_decimal
1456
1238
  end
1457
1239
  end
1458
-
1459
- class Trial < Stripe::RequestParams
1460
- # List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
1461
- attr_accessor :converts_to
1462
- # Determines the type of trial for this item.
1463
- attr_accessor :type
1464
-
1465
- def initialize(converts_to: nil, type: nil)
1466
- @converts_to = converts_to
1467
- @type = type
1468
- end
1469
- end
1470
1240
  # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
1471
1241
  attr_accessor :billing_thresholds
1472
1242
  # The coupons to redeem into discounts for the subscription item.
@@ -1483,8 +1253,6 @@ module Stripe
1483
1253
  attr_accessor :quantity
1484
1254
  # A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
1485
1255
  attr_accessor :tax_rates
1486
- # Define options to configure the trial on the subscription item.
1487
- attr_accessor :trial
1488
1256
 
1489
1257
  def initialize(
1490
1258
  billing_thresholds: nil,
@@ -1494,8 +1262,7 @@ module Stripe
1494
1262
  price: nil,
1495
1263
  price_data: nil,
1496
1264
  quantity: nil,
1497
- tax_rates: nil,
1498
- trial: nil
1265
+ tax_rates: nil
1499
1266
  )
1500
1267
  @billing_thresholds = billing_thresholds
1501
1268
  @discounts = discounts
@@ -1505,7 +1272,6 @@ module Stripe
1505
1272
  @price_data = price_data
1506
1273
  @quantity = quantity
1507
1274
  @tax_rates = tax_rates
1508
- @trial = trial
1509
1275
  end
1510
1276
  end
1511
1277
 
@@ -1600,7 +1366,6 @@ module Stripe
1600
1366
  end
1601
1367
  end
1602
1368
 
1603
- class IdBankTransfer < Stripe::RequestParams; end
1604
1369
  class Konbini < Stripe::RequestParams; end
1605
1370
  class SepaDebit < Stripe::RequestParams; end
1606
1371
 
@@ -1609,12 +1374,9 @@ module Stripe
1609
1374
  class Filters < Stripe::RequestParams
1610
1375
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
1611
1376
  attr_accessor :account_subcategories
1612
- # ID of the institution to use to filter for selectable accounts.
1613
- attr_accessor :institution
1614
1377
 
1615
- def initialize(account_subcategories: nil, institution: nil)
1378
+ def initialize(account_subcategories: nil)
1616
1379
  @account_subcategories = account_subcategories
1617
- @institution = institution
1618
1380
  end
1619
1381
  end
1620
1382
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -1648,8 +1410,6 @@ module Stripe
1648
1410
  attr_accessor :card
1649
1411
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
1650
1412
  attr_accessor :customer_balance
1651
- # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
1652
- attr_accessor :id_bank_transfer
1653
1413
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
1654
1414
  attr_accessor :konbini
1655
1415
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -1662,7 +1422,6 @@ module Stripe
1662
1422
  bancontact: nil,
1663
1423
  card: nil,
1664
1424
  customer_balance: nil,
1665
- id_bank_transfer: nil,
1666
1425
  konbini: nil,
1667
1426
  sepa_debit: nil,
1668
1427
  us_bank_account: nil
@@ -1671,7 +1430,6 @@ module Stripe
1671
1430
  @bancontact = bancontact
1672
1431
  @card = card
1673
1432
  @customer_balance = customer_balance
1674
- @id_bank_transfer = id_bank_transfer
1675
1433
  @konbini = konbini
1676
1434
  @sepa_debit = sepa_debit
1677
1435
  @us_bank_account = us_bank_account
@@ -1707,18 +1465,6 @@ module Stripe
1707
1465
  end
1708
1466
  end
1709
1467
 
1710
- class Prebilling < Stripe::RequestParams
1711
- # This is used to determine the number of billing cycles to prebill.
1712
- attr_accessor :iterations
1713
- # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
1714
- attr_accessor :update_behavior
1715
-
1716
- def initialize(iterations: nil, update_behavior: nil)
1717
- @iterations = iterations
1718
- @update_behavior = update_behavior
1719
- end
1720
- end
1721
-
1722
1468
  class TransferData < Stripe::RequestParams
1723
1469
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
1724
1470
  attr_accessor :amount_percent
@@ -1751,9 +1497,9 @@ module Stripe
1751
1497
  attr_accessor :add_invoice_items
1752
1498
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account. The request must be made by a platform account on a connected account in order to set an application fee percentage. For more information, see the application fees [documentation](https://stripe.com/docs/connect/subscriptions#collecting-fees-on-subscriptions).
1753
1499
  attr_accessor :application_fee_percent
1754
- # Automatic tax settings for this subscription. We recommend you only include this parameter when the existing value is being changed.
1500
+ # Automatic tax settings for this subscription.
1755
1501
  attr_accessor :automatic_tax
1756
- # For new subscriptions, a past timestamp to backdate the subscription's start date to. If set, the first invoice will contain a proration for the timespan between the start date and the current time. Can be combined with trials and the billing cycle anchor.
1502
+ # A past timestamp to backdate the subscription's start date to. If set, the first invoice will contain line items for the timespan between the start date and the current time. Can be combined with trials and the billing cycle anchor.
1757
1503
  attr_accessor :backdate_start_date
1758
1504
  # A future timestamp in UTC format to anchor the subscription's [billing cycle](https://stripe.com/docs/subscriptions/billing-cycle). The anchor is the reference point that aligns future billing cycle dates. It sets the day of week for `week` intervals, the day of month for `month` and `year` intervals, and the month of year for `year` intervals.
1759
1505
  attr_accessor :billing_cycle_anchor
@@ -1765,7 +1511,7 @@ module Stripe
1765
1511
  attr_accessor :billing_thresholds
1766
1512
  # 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.
1767
1513
  attr_accessor :cancel_at
1768
- # 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.
1514
+ # Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`.
1769
1515
  attr_accessor :cancel_at_period_end
1770
1516
  # Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay this subscription at the end of the cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`. Defaults to `charge_automatically`.
1771
1517
  attr_accessor :collection_method
@@ -1773,8 +1519,6 @@ module Stripe
1773
1519
  attr_accessor :currency
1774
1520
  # The identifier of the customer to subscribe.
1775
1521
  attr_accessor :customer
1776
- # The identifier of the account to subscribe.
1777
- attr_accessor :customer_account
1778
1522
  # Number of days a customer has to pay invoices generated by this subscription. Valid only for subscriptions where `collection_method` is set to `send_invoice`.
1779
1523
  attr_accessor :days_until_due
1780
1524
  # ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
@@ -1815,8 +1559,6 @@ module Stripe
1815
1559
  attr_accessor :payment_settings
1816
1560
  # Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
1817
1561
  attr_accessor :pending_invoice_item_interval
1818
- # If specified, the invoicing for the given billing cycle iterations will be processed now.
1819
- attr_accessor :prebilling
1820
1562
  # Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) resulting from the `billing_cycle_anchor`. If no value is passed, the default is `create_prorations`.
1821
1563
  attr_accessor :proration_behavior
1822
1564
  # 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.
@@ -1844,7 +1586,6 @@ module Stripe
1844
1586
  collection_method: nil,
1845
1587
  currency: nil,
1846
1588
  customer: nil,
1847
- customer_account: nil,
1848
1589
  days_until_due: nil,
1849
1590
  default_payment_method: nil,
1850
1591
  default_source: nil,
@@ -1860,7 +1601,6 @@ module Stripe
1860
1601
  payment_behavior: nil,
1861
1602
  payment_settings: nil,
1862
1603
  pending_invoice_item_interval: nil,
1863
- prebilling: nil,
1864
1604
  proration_behavior: nil,
1865
1605
  transfer_data: nil,
1866
1606
  trial_end: nil,
@@ -1881,7 +1621,6 @@ module Stripe
1881
1621
  @collection_method = collection_method
1882
1622
  @currency = currency
1883
1623
  @customer = customer
1884
- @customer_account = customer_account
1885
1624
  @days_until_due = days_until_due
1886
1625
  @default_payment_method = default_payment_method
1887
1626
  @default_source = default_source
@@ -1897,7 +1636,6 @@ module Stripe
1897
1636
  @payment_behavior = payment_behavior
1898
1637
  @payment_settings = payment_settings
1899
1638
  @pending_invoice_item_interval = pending_invoice_item_interval
1900
- @prebilling = prebilling
1901
1639
  @proration_behavior = proration_behavior
1902
1640
  @transfer_data = transfer_data
1903
1641
  @trial_end = trial_end
@@ -1926,6 +1664,14 @@ module Stripe
1926
1664
  end
1927
1665
 
1928
1666
  class MigrateParams < Stripe::RequestParams
1667
+ class BillingMode < Stripe::RequestParams
1668
+ # Attribute for param field type
1669
+ attr_accessor :type
1670
+
1671
+ def initialize(type: nil)
1672
+ @type = type
1673
+ end
1674
+ end
1929
1675
  # Controls how prorations and invoices for subscriptions are calculated and orchestrated.
1930
1676
  attr_accessor :billing_mode
1931
1677
  # Specifies which fields in the response should be expanded.
@@ -1969,15 +1715,13 @@ module Stripe
1969
1715
  attr_reader :billing_cycle_anchor
1970
1716
  # The fixed values used to calculate the `billing_cycle_anchor`.
1971
1717
  attr_reader :billing_cycle_anchor_config
1972
- # Controls how prorations and invoices for subscriptions are calculated and orchestrated.
1718
+ # The billing mode of the subscription.
1973
1719
  attr_reader :billing_mode
1974
- # Details about when the current billing_mode was updated.
1975
- attr_reader :billing_mode_details
1976
1720
  # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period
1977
1721
  attr_reader :billing_thresholds
1978
1722
  # A date in the future at which the subscription will automatically get canceled
1979
1723
  attr_reader :cancel_at
1980
- # Whether this subscription will (if `status=active`) or did (if `status=canceled`) cancel at the end of the current billing period. This field will be removed in a future API version. Please use `cancel_at` instead.
1724
+ # Whether this subscription will (if `status=active`) or did (if `status=canceled`) cancel at the end of the current billing period.
1981
1725
  attr_reader :cancel_at_period_end
1982
1726
  # If the subscription has been canceled, the date of that cancellation. If the subscription was canceled with `cancel_at_period_end`, `canceled_at` will reflect the time of the most recent update request, not the end of the subscription period when the subscription is automatically moved to a canceled state.
1983
1727
  attr_reader :canceled_at
@@ -1991,8 +1735,6 @@ module Stripe
1991
1735
  attr_reader :currency
1992
1736
  # ID of the customer who owns the subscription.
1993
1737
  attr_reader :customer
1994
- # ID of the account who owns the subscription.
1995
- attr_reader :customer_account
1996
1738
  # Number of days a customer has to pay invoices generated by this subscription. This value will be `null` for subscriptions where `collection_method=charge_automatically`.
1997
1739
  attr_reader :days_until_due
1998
1740
  # ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
@@ -2013,8 +1755,6 @@ module Stripe
2013
1755
  attr_reader :invoice_settings
2014
1756
  # List of subscription items, each with an attached price.
2015
1757
  attr_reader :items
2016
- # Details of the most recent price migration that failed for the subscription.
2017
- attr_reader :last_price_migration_error
2018
1758
  # The most recent invoice this subscription has generated.
2019
1759
  attr_reader :latest_invoice
2020
1760
  # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
@@ -2037,8 +1777,6 @@ module Stripe
2037
1777
  attr_reader :pending_setup_intent
2038
1778
  # If specified, [pending updates](https://stripe.com/docs/billing/subscriptions/pending-updates) that will be applied to the subscription once the `latest_invoice` has been paid.
2039
1779
  attr_reader :pending_update
2040
- # Time period and invoice for a Subscription billed in advance.
2041
- attr_reader :prebilling
2042
1780
  # The schedule attached to the subscription
2043
1781
  attr_reader :schedule
2044
1782
  # Date when the subscription was first created. The date might differ from the `created` date due to backdating.
@@ -2063,7 +1801,7 @@ module Stripe
2063
1801
  attr_reader :trial_end
2064
1802
  # Settings related to subscription trials.
2065
1803
  attr_reader :trial_settings
2066
- # If the subscription has a trial, the beginning of that trial. For subsequent trials, this date remains as the start of the first ever trial on the subscription.
1804
+ # If the subscription has a trial, the beginning of that trial.
2067
1805
  attr_reader :trial_start
2068
1806
 
2069
1807
  # Cancels a customer's subscription immediately. The customer won't be charged again for the subscription. After it's canceled, you can no longer update the subscription or its [metadata](https://docs.stripe.com/metadata).