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.
- checksums.yaml +4 -4
- data/API_VERSION +1 -0
- data/CHANGELOG.md +683 -1581
- data/OPENAPI_VERSION +1 -1
- data/README.md +14 -50
- data/VERSION +1 -1
- data/lib/stripe/api_requestor.rb +0 -28
- data/lib/stripe/api_version.rb +2 -1
- data/lib/stripe/errors.rb +0 -54
- data/lib/stripe/event_types.rb +0 -98
- data/lib/stripe/events/v2_core_event_destination_ping_event.rb +1 -1
- data/lib/stripe/object_types.rb +0 -50
- data/lib/stripe/resources/account.rb +82 -650
- data/lib/stripe/resources/account_session.rb +80 -335
- data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -2
- data/lib/stripe/resources/billing/credit_balance_transaction.rb +0 -4
- data/lib/stripe/resources/billing/credit_grant.rb +0 -10
- data/lib/stripe/resources/billing_portal/session.rb +2 -8
- data/lib/stripe/resources/card.rb +0 -2
- data/lib/stripe/resources/cash_balance.rb +0 -2
- data/lib/stripe/resources/charge.rb +28 -1553
- data/lib/stripe/resources/checkout/session.rb +55 -333
- data/lib/stripe/resources/confirmation_token.rb +19 -181
- data/lib/stripe/resources/coupon.rb +1 -30
- data/lib/stripe/resources/credit_note.rb +9 -15
- data/lib/stripe/resources/credit_note_line_item.rb +0 -9
- data/lib/stripe/resources/customer.rb +0 -2
- data/lib/stripe/resources/customer_balance_transaction.rb +0 -2
- data/lib/stripe/resources/customer_cash_balance_transaction.rb +0 -2
- data/lib/stripe/resources/customer_session.rb +3 -8
- data/lib/stripe/resources/discount.rb +0 -2
- data/lib/stripe/resources/event.rb +1 -32
- data/lib/stripe/resources/financial_connections/account.rb +1 -22
- data/lib/stripe/resources/financial_connections/session.rb +2 -62
- data/lib/stripe/resources/identity/verification_session.rb +34 -10
- data/lib/stripe/resources/invoice.rb +33 -1062
- data/lib/stripe/resources/invoice_item.rb +3 -82
- data/lib/stripe/resources/invoice_line_item.rb +1 -55
- data/lib/stripe/resources/invoice_payment.rb +53 -2
- data/lib/stripe/resources/issuing/cardholder.rb +1 -2
- data/lib/stripe/resources/issuing/transaction.rb +0 -6
- data/lib/stripe/resources/line_item.rb +0 -37
- data/lib/stripe/resources/mandate.rb +3 -24
- data/lib/stripe/resources/payment_intent.rb +875 -5512
- data/lib/stripe/resources/payment_method.rb +18 -201
- data/lib/stripe/resources/payment_method_configuration.rb +0 -295
- data/lib/stripe/resources/payout.rb +0 -6
- data/lib/stripe/resources/price.rb +0 -30
- data/lib/stripe/resources/promotion_code.rb +0 -10
- data/lib/stripe/resources/quote.rb +16 -2033
- data/lib/stripe/resources/refund.rb +0 -9
- data/lib/stripe/resources/setup_attempt.rb +1 -22
- data/lib/stripe/resources/setup_intent.rb +294 -581
- data/lib/stripe/resources/source.rb +0 -29
- data/lib/stripe/resources/subscription.rb +36 -298
- data/lib/stripe/resources/subscription_item.rb +3 -84
- data/lib/stripe/resources/subscription_schedule.rb +27 -1008
- data/lib/stripe/resources/tax/registration.rb +20 -0
- data/lib/stripe/resources/tax_id.rb +2 -12
- data/lib/stripe/resources/terminal/configuration.rb +1 -0
- data/lib/stripe/resources/terminal/reader.rb +10 -18
- data/lib/stripe/resources/token.rb +1 -1
- data/lib/stripe/resources/transfer.rb +0 -6
- data/lib/stripe/resources/treasury/financial_account.rb +8 -23
- data/lib/stripe/resources/treasury/financial_account_features.rb +0 -2
- data/lib/stripe/resources/treasury/outbound_transfer.rb +0 -37
- data/lib/stripe/resources/treasury/received_credit.rb +1 -38
- data/lib/stripe/resources/treasury/received_debit.rb +1 -40
- data/lib/stripe/resources.rb +0 -104
- data/lib/stripe/services/account_service.rb +76 -559
- data/lib/stripe/services/account_session_service.rb +49 -274
- data/lib/stripe/services/billing/credit_balance_summary_service.rb +1 -4
- data/lib/stripe/services/billing/credit_balance_transaction_service.rb +0 -4
- data/lib/stripe/services/billing/credit_grant_service.rb +0 -8
- data/lib/stripe/services/billing_portal/session_service.rb +1 -5
- data/lib/stripe/services/charge_service.rb +0 -1418
- data/lib/stripe/services/checkout/session_service.rb +55 -250
- data/lib/stripe/services/coupon_service.rb +1 -17
- data/lib/stripe/services/credit_note_preview_lines_service.rb +3 -3
- data/lib/stripe/services/credit_note_service.rb +6 -10
- data/lib/stripe/services/customer_session_service.rb +2 -5
- data/lib/stripe/services/financial_connections/account_service.rb +2 -7
- data/lib/stripe/services/financial_connections/session_service.rb +2 -34
- data/lib/stripe/services/financial_connections_service.rb +1 -2
- data/lib/stripe/services/identity/verification_session_service.rb +16 -8
- data/lib/stripe/services/invoice_item_service.rb +2 -74
- data/lib/stripe/services/invoice_line_item_service.rb +1 -33
- data/lib/stripe/services/invoice_payment_service.rb +83 -0
- data/lib/stripe/services/invoice_service.rb +33 -1013
- data/lib/stripe/services/issuing/cardholder_service.rb +1 -2
- data/lib/stripe/services/issuing/transaction_service.rb +0 -4
- data/lib/stripe/services/issuing_service.rb +1 -5
- data/lib/stripe/services/payment_intent_service.rb +650 -4832
- data/lib/stripe/services/payment_method_configuration_service.rb +0 -210
- data/lib/stripe/services/payment_method_service.rb +6 -120
- data/lib/stripe/services/payout_service.rb +0 -4
- data/lib/stripe/services/price_service.rb +0 -19
- data/lib/stripe/services/promotion_code_service.rb +0 -8
- data/lib/stripe/services/quote_service.rb +13 -1719
- data/lib/stripe/services/setup_intent_service.rb +284 -540
- data/lib/stripe/services/subscription_item_service.rb +3 -75
- data/lib/stripe/services/subscription_schedule_service.rb +19 -911
- data/lib/stripe/services/subscription_service.rb +30 -253
- data/lib/stripe/services/tax/registration_service.rb +13 -0
- data/lib/stripe/services/tax_id_service.rb +2 -8
- data/lib/stripe/services/tax_service.rb +1 -3
- data/lib/stripe/services/terminal/reader_service.rb +4 -4
- data/lib/stripe/services/terminal_service.rb +1 -2
- data/lib/stripe/services/test_helpers/confirmation_token_service.rb +6 -98
- data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +1 -25
- data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +1 -25
- data/lib/stripe/services/token_service.rb +1 -1
- data/lib/stripe/services/transfer_service.rb +0 -4
- data/lib/stripe/services/treasury/financial_account_features_service.rb +1 -4
- data/lib/stripe/services/treasury/financial_account_service.rb +7 -17
- data/lib/stripe/services/treasury/outbound_transfer_service.rb +0 -24
- data/lib/stripe/services/v1_services.rb +2 -11
- data/lib/stripe/services/v2/billing_service.rb +2 -2
- data/lib/stripe/services/v2/core/event_destination_service.rb +16 -16
- data/lib/stripe/services/v2/core_service.rb +1 -4
- data/lib/stripe/services/v2_services.rb +2 -5
- data/lib/stripe/services.rb +1 -53
- data/lib/stripe/stripe_configuration.rb +1 -3
- data/lib/stripe/stripe_object.rb +1 -1
- data/lib/stripe/util.rb +1 -7
- data/lib/stripe/version.rb +1 -1
- data/lib/stripe/webhook.rb +1 -1
- data/lib/stripe.rb +0 -53
- data/rbi/stripe/resources/account.rbi +4995 -0
- data/rbi/stripe/resources/account_link.rbi +74 -0
- data/rbi/stripe/resources/account_session.rbi +1013 -0
- data/rbi/stripe/resources/apple_pay_domain.rbi +88 -0
- data/rbi/stripe/resources/application.rbi +20 -0
- data/rbi/stripe/resources/application_fee.rbi +118 -0
- data/rbi/stripe/resources/application_fee_refund.rbi +37 -0
- data/rbi/stripe/resources/apps/secret.rbi +195 -0
- data/rbi/stripe/resources/balance.rbi +235 -0
- data/rbi/stripe/resources/balance_transaction.rbi +147 -0
- data/rbi/stripe/resources/bank_account.rbi +127 -0
- data/rbi/stripe/resources/billing/alert.rbi +201 -0
- data/rbi/stripe/resources/billing/alert_triggered.rbi +28 -0
- data/rbi/stripe/resources/billing/credit_balance_summary.rbi +63 -0
- data/rbi/stripe/resources/billing/credit_balance_transaction.rbi +147 -0
- data/rbi/stripe/resources/billing/credit_grant.rbi +291 -0
- data/rbi/stripe/resources/billing/meter.rbi +226 -0
- data/rbi/stripe/resources/billing/meter_event.rbi +64 -0
- data/rbi/stripe/resources/billing/meter_event_adjustment.rbi +64 -0
- data/rbi/stripe/resources/billing/meter_event_summary.rbi +35 -0
- data/rbi/stripe/resources/billing_portal/configuration.rbi +645 -0
- data/rbi/stripe/resources/billing_portal/session.rbi +345 -0
- data/rbi/stripe/resources/capability.rbi +125 -0
- data/rbi/stripe/resources/card.rbi +125 -0
- data/rbi/stripe/resources/cash_balance.rbi +32 -0
- data/rbi/stripe/resources/charge.rbi +2086 -0
- data/rbi/stripe/resources/checkout/session.rbi +4060 -0
- data/rbi/stripe/resources/climate/order.rbi +245 -0
- data/rbi/stripe/resources/climate/product.rbi +75 -0
- data/rbi/stripe/resources/climate/supplier.rbi +72 -0
- data/rbi/stripe/resources/confirmation_token.rbi +1818 -0
- data/rbi/stripe/resources/connect_collection_transfer.rbi +26 -0
- data/rbi/stripe/resources/country_spec.rbi +85 -0
- data/rbi/stripe/resources/coupon.rbi +250 -0
- data/rbi/stripe/resources/credit_note.rbi +752 -0
- data/rbi/stripe/resources/credit_note_line_item.rbi +101 -0
- data/rbi/stripe/resources/customer.rbi +1005 -0
- data/rbi/stripe/resources/customer_balance_transaction.rbi +56 -0
- data/rbi/stripe/resources/customer_cash_balance_transaction.rbi +151 -0
- data/rbi/stripe/resources/customer_session.rbi +200 -0
- data/rbi/stripe/resources/discount.rbi +53 -0
- data/rbi/stripe/resources/dispute.rbi +761 -0
- data/rbi/stripe/resources/entitlements/active_entitlement.rbi +58 -0
- data/rbi/stripe/resources/entitlements/active_entitlement_summary.rbi +23 -0
- data/rbi/stripe/resources/entitlements/feature.rbi +117 -0
- data/rbi/stripe/resources/ephemeral_key.rbi +44 -0
- data/rbi/stripe/resources/event.rbi +149 -0
- data/rbi/stripe/resources/exchange_rate.rbi +66 -0
- data/rbi/stripe/resources/file.rbi +143 -0
- data/rbi/stripe/resources/file_link.rbi +141 -0
- data/rbi/stripe/resources/financial_connections/account.rbi +339 -0
- data/rbi/stripe/resources/financial_connections/account_owner.rbi +35 -0
- data/rbi/stripe/resources/financial_connections/account_ownership.rbi +23 -0
- data/rbi/stripe/resources/financial_connections/session.rbi +123 -0
- data/rbi/stripe/resources/financial_connections/transaction.rbi +124 -0
- data/rbi/stripe/resources/forwarding/request.rbi +216 -0
- data/rbi/stripe/resources/funding_instructions.rbi +437 -0
- data/rbi/stripe/resources/identity/verification_report.rbi +360 -0
- data/rbi/stripe/resources/identity/verification_session.rbi +564 -0
- data/rbi/stripe/resources/invoice.rbi +3842 -0
- data/rbi/stripe/resources/invoice_item.rbi +470 -0
- data/rbi/stripe/resources/invoice_line_item.rbi +432 -0
- data/rbi/stripe/resources/invoice_payment.rbi +121 -0
- data/rbi/stripe/resources/invoice_rendering_template.rbi +104 -0
- data/rbi/stripe/resources/issuing/authorization.rbi +1283 -0
- data/rbi/stripe/resources/issuing/card.rbi +741 -0
- data/rbi/stripe/resources/issuing/cardholder.rbi +744 -0
- data/rbi/stripe/resources/issuing/dispute.rbi +913 -0
- data/rbi/stripe/resources/issuing/personalization_design.rbi +338 -0
- data/rbi/stripe/resources/issuing/physical_bundle.rbi +79 -0
- data/rbi/stripe/resources/issuing/token.rbi +226 -0
- data/rbi/stripe/resources/issuing/transaction.rbi +1061 -0
- data/rbi/stripe/resources/line_item.rbi +72 -0
- data/rbi/stripe/resources/login_link.rbi +19 -0
- data/rbi/stripe/resources/mandate.rbi +191 -0
- data/rbi/stripe/resources/payment_intent.rbi +9987 -0
- data/rbi/stripe/resources/payment_link.rbi +1801 -0
- data/rbi/stripe/resources/payment_method.rbi +1770 -0
- data/rbi/stripe/resources/payment_method_configuration.rbi +3550 -0
- data/rbi/stripe/resources/payment_method_domain.rbi +228 -0
- data/rbi/stripe/resources/payout.rbi +300 -0
- data/rbi/stripe/resources/person.rbi +401 -0
- data/rbi/stripe/resources/plan.rbi +371 -0
- data/rbi/stripe/resources/price.rbi +694 -0
- data/rbi/stripe/resources/product.rbi +555 -0
- data/rbi/stripe/resources/product_feature.rbi +26 -0
- data/rbi/stripe/resources/promotion_code.rbi +261 -0
- data/rbi/stripe/resources/quote.rbi +1145 -0
- data/rbi/stripe/resources/radar/early_fraud_warning.rbi +98 -0
- data/rbi/stripe/resources/radar/value_list.rbi +168 -0
- data/rbi/stripe/resources/radar/value_list_item.rbi +129 -0
- data/rbi/stripe/resources/refund.rbi +523 -0
- data/rbi/stripe/resources/reporting/report_run.rbi +191 -0
- data/rbi/stripe/resources/reporting/report_type.rbi +57 -0
- data/rbi/stripe/resources/reserve_transaction.rbi +23 -0
- data/rbi/stripe/resources/reversal.rbi +51 -0
- data/rbi/stripe/resources/review.rbi +154 -0
- data/rbi/stripe/resources/setup_attempt.rbi +477 -0
- data/rbi/stripe/resources/setup_intent.rbi +3978 -0
- data/rbi/stripe/resources/shipping_rate.rbi +305 -0
- data/rbi/stripe/resources/sigma/scheduled_query_run.rbi +75 -0
- data/rbi/stripe/resources/source.rbi +1496 -0
- data/rbi/stripe/resources/source_mandate_notification.rbi +77 -0
- data/rbi/stripe/resources/source_transaction.rbi +127 -0
- data/rbi/stripe/resources/subscription.rbi +2080 -0
- data/rbi/stripe/resources/subscription_item.rbi +404 -0
- data/rbi/stripe/resources/subscription_schedule.rbi +1645 -0
- data/rbi/stripe/resources/tax/calculation.rbi +478 -0
- data/rbi/stripe/resources/tax/calculation_line_item.rbi +91 -0
- data/rbi/stripe/resources/tax/registration.rbi +2732 -0
- data/rbi/stripe/resources/tax/settings.rbi +141 -0
- data/rbi/stripe/resources/tax/transaction.rbi +351 -0
- data/rbi/stripe/resources/tax/transaction_line_item.rbi +54 -0
- data/rbi/stripe/resources/tax_code.rbi +44 -0
- data/rbi/stripe/resources/tax_deducted_at_source.rbi +23 -0
- data/rbi/stripe/resources/tax_id.rbi +165 -0
- data/rbi/stripe/resources/tax_rate.rbi +239 -0
- data/rbi/stripe/resources/terminal/configuration.rbi +1387 -0
- data/rbi/stripe/resources/terminal/connection_token.rbi +37 -0
- data/rbi/stripe/resources/terminal/location.rbi +222 -0
- data/rbi/stripe/resources/terminal/reader.rbi +994 -0
- data/rbi/stripe/resources/test_helpers/test_clock.rbi +132 -0
- data/rbi/stripe/resources/token.rbi +1283 -0
- data/rbi/stripe/resources/topup.rbi +222 -0
- data/rbi/stripe/resources/transfer.rbi +199 -0
- data/rbi/stripe/resources/treasury/credit_reversal.rbi +119 -0
- data/rbi/stripe/resources/treasury/debit_reversal.rbi +131 -0
- data/rbi/stripe/resources/treasury/financial_account.rbi +869 -0
- data/rbi/stripe/resources/treasury/financial_account_features.rbi +260 -0
- data/rbi/stripe/resources/treasury/inbound_transfer.rbi +295 -0
- data/rbi/stripe/resources/treasury/outbound_payment.rbi +592 -0
- data/rbi/stripe/resources/treasury/outbound_transfer.rbi +431 -0
- data/rbi/stripe/resources/treasury/received_credit.rbi +302 -0
- data/rbi/stripe/resources/treasury/received_debit.rbi +256 -0
- data/rbi/stripe/resources/treasury/transaction.rbi +215 -0
- data/rbi/stripe/resources/treasury/transaction_entry.rbi +192 -0
- data/rbi/stripe/resources/v2/amount.rbi +14 -0
- data/rbi/stripe/resources/v2/billing/meter_event.rbi +37 -0
- data/rbi/stripe/resources/v2/billing/meter_event_adjustment.rbi +41 -0
- data/rbi/stripe/resources/v2/billing/meter_event_session.rbi +31 -0
- data/rbi/stripe/resources/v2/event.rbi +48 -0
- data/rbi/stripe/resources/v2/event_destination.rbi +91 -0
- data/rbi/stripe/resources/webhook_endpoint.rbi +168 -0
- data/rbi/stripe/services/account_capability_service.rbi +51 -0
- data/{lib/stripe/services/external_account_service.rb → rbi/stripe/services/account_external_account_service.rbi} +122 -135
- data/rbi/stripe/services/account_link_service.rbi +58 -0
- data/rbi/stripe/services/account_login_link_service.rbi +22 -0
- data/rbi/stripe/services/account_person_service.rbi +1011 -0
- data/rbi/stripe/services/account_service.rbi +4281 -0
- data/rbi/stripe/services/account_session_service.rbi +646 -0
- data/rbi/stripe/services/apple_pay_domain_service.rbi +76 -0
- data/rbi/stripe/services/application_fee_refund_service.rbi +93 -0
- data/rbi/stripe/services/application_fee_service.rbi +78 -0
- data/rbi/stripe/services/apps/secret_service.rbi +151 -0
- data/rbi/stripe/services/apps_service.rbi +9 -0
- data/rbi/stripe/services/balance_service.rbi +21 -0
- data/rbi/stripe/services/balance_transaction_service.rbi +93 -0
- data/rbi/stripe/services/billing/alert_service.rbi +152 -0
- data/rbi/stripe/services/billing/credit_balance_summary_service.rbi +68 -0
- data/rbi/stripe/services/billing/credit_balance_transaction_service.rbi +59 -0
- data/rbi/stripe/services/billing/credit_grant_service.rbi +211 -0
- data/rbi/stripe/services/billing/meter_event_adjustment_service.rbi +42 -0
- data/rbi/stripe/services/billing/meter_event_service.rbi +42 -0
- data/rbi/stripe/services/billing/meter_event_summary_service.rbi +54 -0
- data/rbi/stripe/services/billing/meter_service.rbi +163 -0
- data/rbi/stripe/services/billing_portal/configuration_service.rbi +511 -0
- data/rbi/stripe/services/billing_portal/session_service.rbi +204 -0
- data/rbi/stripe/services/billing_portal_service.rbi +10 -0
- data/rbi/stripe/services/billing_service.rbi +15 -0
- data/rbi/stripe/services/charge_service.rbi +448 -0
- data/rbi/stripe/services/checkout/session_line_item_service.rbi +33 -0
- data/rbi/stripe/services/checkout/session_service.rbi +2670 -0
- data/rbi/stripe/services/checkout_service.rbi +9 -0
- data/rbi/stripe/services/climate/order_service.rbi +142 -0
- data/rbi/stripe/services/climate/product_service.rbi +46 -0
- data/{lib/stripe/services/financial_connections/institution_service.rb → rbi/stripe/services/climate/supplier_service.rbi} +25 -36
- data/rbi/stripe/services/climate_service.rbi +11 -0
- data/rbi/stripe/services/confirmation_token_service.rbi +20 -0
- data/rbi/stripe/services/country_spec_service.rbi +44 -0
- data/rbi/stripe/services/coupon_service.rbi +194 -0
- data/{lib/stripe/services/quote_preview_invoice_service.rb → rbi/stripe/services/credit_note_line_item_service.rbi} +16 -20
- data/rbi/stripe/services/credit_note_preview_lines_service.rbi +167 -0
- data/rbi/stripe/services/credit_note_service.rbi +415 -0
- data/rbi/stripe/services/customer_balance_transaction_service.rbi +92 -0
- data/rbi/stripe/services/customer_cash_balance_service.rbi +45 -0
- data/rbi/stripe/services/customer_cash_balance_transaction_service.rbi +44 -0
- data/rbi/stripe/services/customer_funding_instructions_service.rbi +59 -0
- data/rbi/stripe/services/customer_payment_method_service.rbi +57 -0
- data/rbi/stripe/services/customer_payment_source_service.rbi +232 -0
- data/rbi/stripe/services/customer_service.rbi +647 -0
- data/rbi/stripe/services/customer_session_service.rbi +116 -0
- data/rbi/stripe/services/customer_tax_id_service.rbi +70 -0
- data/rbi/stripe/services/dispute_service.rbi +424 -0
- data/rbi/stripe/services/entitlements/active_entitlement_service.rbi +55 -0
- data/rbi/stripe/services/entitlements/feature_service.rbi +107 -0
- data/rbi/stripe/services/entitlements_service.rbi +10 -0
- data/rbi/stripe/services/ephemeral_key_service.rbi +53 -0
- data/rbi/stripe/services/event_service.rbi +83 -0
- data/rbi/stripe/services/exchange_rate_service.rbi +44 -0
- data/rbi/stripe/services/file_link_service.rbi +124 -0
- data/rbi/stripe/services/file_service.rbi +116 -0
- data/rbi/stripe/services/financial_connections/account_owner_service.rbi +42 -0
- data/rbi/stripe/services/financial_connections/account_service.rbi +133 -0
- data/rbi/stripe/services/financial_connections/session_service.rbi +88 -0
- data/rbi/stripe/services/financial_connections/transaction_service.rbi +92 -0
- data/rbi/stripe/services/financial_connections_service.rbi +11 -0
- data/rbi/stripe/services/forwarding/request_service.rbi +134 -0
- data/rbi/stripe/services/forwarding_service.rbi +9 -0
- data/rbi/stripe/services/identity/verification_report_service.rbi +87 -0
- data/rbi/stripe/services/identity/verification_session_service.rbi +339 -0
- data/rbi/stripe/services/identity_service.rbi +10 -0
- data/rbi/stripe/services/invoice_item_service.rbi +366 -0
- data/rbi/stripe/services/invoice_line_item_service.rbi +259 -0
- data/rbi/stripe/services/invoice_payment_service.rbi +71 -0
- data/rbi/stripe/services/invoice_rendering_template_service.rbi +82 -0
- data/rbi/stripe/services/invoice_service.rbi +3011 -0
- data/rbi/stripe/services/issuing/authorization_service.rbi +146 -0
- data/rbi/stripe/services/issuing/card_service.rbi +495 -0
- data/rbi/stripe/services/issuing/cardholder_service.rbi +587 -0
- data/rbi/stripe/services/issuing/dispute_service.rbi +707 -0
- data/rbi/stripe/services/issuing/personalization_design_service.rbi +243 -0
- data/rbi/stripe/services/issuing/physical_bundle_service.rbi +59 -0
- data/rbi/stripe/services/issuing/token_service.rbi +99 -0
- data/rbi/stripe/services/issuing/transaction_service.rbi +105 -0
- data/rbi/stripe/services/issuing_service.rbi +16 -0
- data/rbi/stripe/services/mandate_service.rbi +20 -0
- data/rbi/stripe/services/payment_intent_service.rbi +7989 -0
- data/{lib/stripe/services/payment_intent_amount_details_line_item_service.rb → rbi/stripe/services/payment_link_line_item_service.rbi} +16 -20
- data/rbi/stripe/services/payment_link_service.rbi +1352 -0
- data/rbi/stripe/services/payment_method_configuration_service.rbi +2487 -0
- data/rbi/stripe/services/payment_method_domain_service.rbi +112 -0
- data/rbi/stripe/services/payment_method_service.rbi +781 -0
- data/rbi/stripe/services/payout_service.rbi +205 -0
- data/rbi/stripe/services/plan_service.rbi +282 -0
- data/rbi/stripe/services/price_service.rbi +546 -0
- data/rbi/stripe/services/product_feature_service.rbi +67 -0
- data/rbi/stripe/services/product_service.rbi +477 -0
- data/rbi/stripe/services/promotion_code_service.rbi +214 -0
- data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +31 -0
- data/{lib/stripe/services/order_line_item_service.rb → rbi/stripe/services/quote_line_item_service.rbi} +16 -20
- data/rbi/stripe/services/quote_service.rbi +699 -0
- data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +85 -0
- data/rbi/stripe/services/radar/value_list_item_service.rbi +109 -0
- data/rbi/stripe/services/radar/value_list_service.rbi +141 -0
- data/rbi/stripe/services/radar_service.rbi +11 -0
- data/rbi/stripe/services/refund_service.rbi +185 -0
- data/rbi/stripe/services/reporting/report_run_service.rbi +135 -0
- data/rbi/stripe/services/reporting/report_type_service.rbi +35 -0
- data/rbi/stripe/services/reporting_service.rbi +10 -0
- data/rbi/stripe/services/review_service.rbi +84 -0
- data/rbi/stripe/services/setup_attempt_service.rbi +65 -0
- data/rbi/stripe/services/setup_intent_service.rbi +3709 -0
- data/rbi/stripe/services/shipping_rate_service.rbi +241 -0
- data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +46 -0
- data/rbi/stripe/services/sigma_service.rbi +9 -0
- data/rbi/stripe/services/source_service.rbi +663 -0
- data/{lib/stripe/services/quote_line_service.rb → rbi/stripe/services/source_transaction_service.rbi} +16 -20
- data/rbi/stripe/services/subscription_item_service.rbi +350 -0
- data/rbi/stripe/services/subscription_schedule_service.rbi +1301 -0
- data/rbi/stripe/services/subscription_service.rbi +1684 -0
- data/{lib/stripe/services/financial_connections/account_inferred_balance_service.rb → rbi/stripe/services/tax/calculation_line_item_service.rbi} +17 -21
- data/rbi/stripe/services/tax/calculation_service.rbi +234 -0
- data/rbi/stripe/services/tax/registration_service.rbi +1858 -0
- data/rbi/stripe/services/tax/settings_service.rbi +93 -0
- data/{lib/stripe/services/privacy/redaction_job_validation_error_service.rb → rbi/stripe/services/tax/transaction_line_item_service.rbi} +17 -21
- data/rbi/stripe/services/tax/transaction_service.rbi +146 -0
- data/rbi/stripe/services/tax_code_service.rbi +44 -0
- data/rbi/stripe/services/tax_id_service.rbi +110 -0
- data/rbi/stripe/services/tax_rate_service.rbi +185 -0
- data/rbi/stripe/services/tax_service.rbi +12 -0
- data/rbi/stripe/services/terminal/configuration_service.rbi +1118 -0
- data/rbi/stripe/services/terminal/connection_token_service.rbi +25 -0
- data/rbi/stripe/services/terminal/location_service.rbi +182 -0
- data/rbi/stripe/services/terminal/reader_service.rbi +540 -0
- data/rbi/stripe/services/terminal_service.rbi +12 -0
- data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +746 -0
- data/rbi/stripe/services/test_helpers/customer_service.rbi +33 -0
- data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +848 -0
- data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +76 -0
- data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +69 -0
- data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +711 -0
- data/rbi/stripe/services/test_helpers/issuing_service.rbi +14 -0
- data/rbi/stripe/services/test_helpers/refund_service.rbi +22 -0
- data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +93 -0
- data/rbi/stripe/services/test_helpers/terminal_service.rbi +11 -0
- data/rbi/stripe/services/test_helpers/test_clock_service.rbi +90 -0
- data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +64 -0
- data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +125 -0
- data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +125 -0
- data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +87 -0
- data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +87 -0
- data/rbi/stripe/services/test_helpers/treasury_service.rbi +15 -0
- data/rbi/stripe/services/test_helpers_service.rbi +15 -0
- data/rbi/stripe/services/token_service.rbi +1257 -0
- data/rbi/stripe/services/topup_service.rbi +176 -0
- data/rbi/stripe/services/transfer_reversal_service.rbi +101 -0
- data/rbi/stripe/services/transfer_service.rbi +152 -0
- data/rbi/stripe/services/treasury/credit_reversal_service.rbi +84 -0
- data/rbi/stripe/services/treasury/debit_reversal_service.rbi +88 -0
- data/rbi/stripe/services/treasury/financial_account_features_service.rbi +198 -0
- data/rbi/stripe/services/treasury/financial_account_service.rbi +566 -0
- data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +117 -0
- data/rbi/stripe/services/treasury/outbound_payment_service.rbi +304 -0
- data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +157 -0
- data/rbi/stripe/services/treasury/received_credit_service.rbi +72 -0
- data/rbi/stripe/services/treasury/received_debit_service.rbi +59 -0
- data/rbi/stripe/services/treasury/transaction_entry_service.rbi +111 -0
- data/rbi/stripe/services/treasury/transaction_service.rbi +122 -0
- data/rbi/stripe/services/treasury_service.rbi +18 -0
- data/rbi/stripe/services/v1_services.rbi +77 -0
- data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +39 -0
- data/rbi/stripe/services/v2/billing/meter_event_service.rbi +42 -0
- data/rbi/stripe/services/v2/billing/meter_event_session_service.rbi +18 -0
- data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +55 -0
- data/rbi/stripe/services/v2/billing_service.rbi +14 -0
- data/rbi/stripe/services/v2/core/event_destination_service.rbi +192 -0
- data/rbi/stripe/services/v2/core/event_service.rbi +36 -0
- data/rbi/stripe/services/v2/core_service.rbi +12 -0
- data/rbi/stripe/services/v2_services.rbi +10 -0
- data/rbi/stripe/services/webhook_endpoint_service.rbi +129 -0
- data/stripe.gemspec +1 -4
- metadata +326 -162
- data/lib/stripe/events/v2_core_account_closed_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_created_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_including_configuration_customer_capability_status_updated_event.rb +0 -23
- data/lib/stripe/events/v2_core_account_including_configuration_customer_updated_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_including_configuration_merchant_capability_status_updated_event.rb +0 -23
- data/lib/stripe/events/v2_core_account_including_configuration_merchant_updated_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_including_configuration_recipient_capability_status_updated_event.rb +0 -23
- data/lib/stripe/events/v2_core_account_including_configuration_recipient_updated_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_including_defaults_updated_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_including_identity_updated_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_including_requirements_updated_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_link_completed_event.rb +0 -13
- data/lib/stripe/events/v2_core_account_person_created_event.rb +0 -23
- data/lib/stripe/events/v2_core_account_person_deleted_event.rb +0 -23
- data/lib/stripe/events/v2_core_account_person_updated_event.rb +0 -23
- data/lib/stripe/events/v2_core_account_updated_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_adjustment_created_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_financial_account_created_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_financial_account_updated_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_financial_address_activated_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_financial_address_failed_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_inbound_transfer_available_event.rb +0 -23
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_failed_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_processing_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_queued_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_returned_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_succeeded_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_payment_canceled_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_payment_created_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_payment_failed_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_payment_posted_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_payment_returned_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_payment_updated_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_transfer_canceled_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_transfer_created_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_transfer_failed_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_transfer_posted_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_transfer_returned_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_transfer_updated_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_credit_available_event.rb +0 -23
- data/lib/stripe/events/v2_money_management_received_credit_failed_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_credit_returned_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_credit_succeeded_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_debit_canceled_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_debit_failed_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_debit_pending_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_debit_succeeded_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_debit_updated_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_transaction_created_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_transaction_updated_event.rb +0 -21
- data/lib/stripe/events/v2_off_session_payment_requires_capture_event.rb +0 -21
- data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_failed_event.rb +0 -21
- data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_started_event.rb +0 -21
- data/lib/stripe/events/v2_payments_off_session_payment_canceled_event.rb +0 -21
- data/lib/stripe/events/v2_payments_off_session_payment_created_event.rb +0 -21
- data/lib/stripe/events/v2_payments_off_session_payment_failed_event.rb +0 -21
- data/lib/stripe/events/v2_payments_off_session_payment_succeeded_event.rb +0 -21
- data/lib/stripe/resources/account_notice.rb +0 -123
- data/lib/stripe/resources/balance_settings.rb +0 -105
- data/lib/stripe/resources/capital/financing_offer.rb +0 -179
- data/lib/stripe/resources/capital/financing_summary.rb +0 -55
- data/lib/stripe/resources/capital/financing_transaction.rb +0 -114
- data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -27
- data/lib/stripe/resources/financial_connections/institution.rb +0 -92
- data/lib/stripe/resources/fx_quote.rb +0 -184
- data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -602
- data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +0 -82
- data/lib/stripe/resources/issuing/fraud_liability_debit.rb +0 -86
- data/lib/stripe/resources/issuing/settlement.rb +0 -53
- data/lib/stripe/resources/margin.rb +0 -115
- data/lib/stripe/resources/order.rb +0 -2806
- data/lib/stripe/resources/payment_attempt_record.rb +0 -1086
- data/lib/stripe/resources/payment_intent_amount_details_line_item.rb +0 -72
- data/lib/stripe/resources/payment_record.rb +0 -1615
- data/lib/stripe/resources/privacy/redaction_job.rb +0 -298
- data/lib/stripe/resources/privacy/redaction_job_validation_error.rb +0 -33
- data/lib/stripe/resources/quote_line.rb +0 -274
- data/lib/stripe/resources/quote_preview_invoice.rb +0 -663
- data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -364
- data/lib/stripe/resources/tax/association.rb +0 -66
- data/lib/stripe/resources/tax/form.rb +0 -211
- data/lib/stripe/resources/terminal/reader_collected_data.rb +0 -31
- data/lib/stripe/resources/v2/core/account.rb +0 -1746
- data/lib/stripe/resources/v2/core/account_link.rb +0 -56
- data/lib/stripe/resources/v2/core/person.rb +0 -276
- data/lib/stripe/resources/v2/core/vault/gb_bank_account.rb +0 -74
- data/lib/stripe/resources/v2/core/vault/us_bank_account.rb +0 -39
- data/lib/stripe/resources/v2/financial_address_credit_simulation.rb +0 -20
- data/lib/stripe/resources/v2/financial_address_generated_microdeposits.rb +0 -22
- data/lib/stripe/resources/v2/money_management/adjustment.rb +0 -51
- data/lib/stripe/resources/v2/money_management/financial_account.rb +0 -58
- data/lib/stripe/resources/v2/money_management/financial_address.rb +0 -68
- data/lib/stripe/resources/v2/money_management/inbound_transfer.rb +0 -94
- data/lib/stripe/resources/v2/money_management/outbound_payment.rb +0 -129
- data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +0 -82
- data/lib/stripe/resources/v2/money_management/outbound_setup_intent.rb +0 -45
- data/lib/stripe/resources/v2/money_management/outbound_transfer.rb +0 -117
- data/lib/stripe/resources/v2/money_management/payout_method.rb +0 -75
- data/lib/stripe/resources/v2/money_management/payout_methods_bank_account_spec.rb +0 -49
- data/lib/stripe/resources/v2/money_management/received_credit.rb +0 -116
- data/lib/stripe/resources/v2/money_management/received_debit.rb +0 -84
- data/lib/stripe/resources/v2/money_management/transaction.rb +0 -78
- data/lib/stripe/resources/v2/money_management/transaction_entry.rb +0 -68
- data/lib/stripe/resources/v2/payments/off_session_payment.rb +0 -74
- data/lib/stripe/services/account_notice_service.rb +0 -101
- data/lib/stripe/services/balance_settings_service.rb +0 -96
- data/lib/stripe/services/capital/financing_offer_service.rb +0 -112
- data/lib/stripe/services/capital/financing_summary_service.rb +0 -28
- data/lib/stripe/services/capital/financing_transaction_service.rb +0 -79
- data/lib/stripe/services/capital_service.rb +0 -15
- data/lib/stripe/services/fx_quote_service.rb +0 -123
- data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -504
- data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +0 -66
- data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -83
- data/lib/stripe/services/margin_service.rb +0 -119
- data/lib/stripe/services/order_service.rb +0 -2236
- data/lib/stripe/services/payment_attempt_record_service.rb +0 -49
- data/lib/stripe/services/payment_record_service.rb +0 -542
- data/lib/stripe/services/privacy/redaction_job_service.rb +0 -240
- data/lib/stripe/services/privacy_service.rb +0 -13
- data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +0 -35
- data/lib/stripe/services/tax/association_service.rb +0 -31
- data/lib/stripe/services/tax/form_service.rb +0 -100
- data/lib/stripe/services/terminal/reader_collected_data_service.rb +0 -28
- data/lib/stripe/services/v2/core/account_link_service.rb +0 -76
- data/lib/stripe/services/v2/core/account_service.rb +0 -4138
- data/lib/stripe/services/v2/core/accounts/person_service.rb +0 -1046
- data/lib/stripe/services/v2/core/vault/gb_bank_account_service.rb +0 -131
- data/lib/stripe/services/v2/core/vault/us_bank_account_service.rb +0 -107
- data/lib/stripe/services/v2/core/vault_service.rb +0 -18
- data/lib/stripe/services/v2/money_management/adjustment_service.rb +0 -74
- data/lib/stripe/services/v2/money_management/financial_account_service.rb +0 -43
- data/lib/stripe/services/v2/money_management/financial_address_service.rb +0 -81
- data/lib/stripe/services/v2/money_management/inbound_transfer_service.rb +0 -125
- data/lib/stripe/services/v2/money_management/outbound_payment_quote_service.rb +0 -95
- data/lib/stripe/services/v2/money_management/outbound_payment_service.rb +0 -200
- data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +0 -235
- data/lib/stripe/services/v2/money_management/outbound_transfer_service.rb +0 -172
- data/lib/stripe/services/v2/money_management/payout_method_service.rb +0 -91
- data/lib/stripe/services/v2/money_management/payout_methods_bank_account_spec_service.rb +0 -32
- data/lib/stripe/services/v2/money_management/received_credit_service.rb +0 -70
- data/lib/stripe/services/v2/money_management/received_debit_service.rb +0 -43
- data/lib/stripe/services/v2/money_management/transaction_entry_service.rb +0 -69
- data/lib/stripe/services/v2/money_management/transaction_service.rb +0 -73
- data/lib/stripe/services/v2/money_management_service.rb +0 -31
- data/lib/stripe/services/v2/payment_service.rb +0 -15
- data/lib/stripe/services/v2/payments/off_session_payment_service.rb +0 -138
- data/lib/stripe/services/v2/test_helper_service.rb +0 -15
- data/lib/stripe/services/v2/test_helpers/financial_address_service.rb +0 -49
- data/rbi/stripe.rbi +0 -191639
@@ -44,7 +44,9 @@ module Stripe
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attr_reader :second
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end
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class
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class BillingMode < Stripe::StripeObject
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# Controls how prorations and invoices for subscriptions are calculated and orchestrated.
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attr_reader :type
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# Details on when the current billing_mode was adopted.
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attr_reader :updated_at
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end
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@@ -78,21 +80,6 @@ module Stripe
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attr_reader :issuer
|
79
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end
|
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81
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-
class LastPriceMigrationError < Stripe::StripeObject
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82
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class FailedTransition < Stripe::StripeObject
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# The original price to be migrated.
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attr_reader :source_price
|
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# The intended resulting price of the migration.
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attr_reader :target_price
|
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-
end
|
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# The time at which the price migration encountered an error.
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# The involved price pairs in each failed transition.
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# The type of error encountered by the price migration.
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attr_reader :type
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end
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class PauseCollection < Stripe::StripeObject
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# The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
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attr_reader :behavior
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attr_reader :funding_type
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end
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class IdBankTransfer < Stripe::StripeObject; end
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class SepaDebit < Stripe::StripeObject; end
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class Filters < Stripe::StripeObject
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# The account subcategories to use to filter for possible accounts to link. Valid subcategories are `checking` and `savings`.
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# The institution to use to filter for possible accounts to link.
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attr_reader :institution
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end
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# Attribute for field filters
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attr_reader :filters
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attr_reader :card
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# This sub-hash contains details about the Bank transfer payment method options to pass to invoices created by the subscription.
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attr_reader :customer_balance
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# This sub-hash contains details about the Indonesia bank transfer payment method options to pass to invoices created by the subscription.
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attr_reader :id_bank_transfer
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# This sub-hash contains details about the Konbini payment method options to pass to invoices created by the subscription.
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attr_reader :konbini
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# This sub-hash contains details about the SEPA Direct Debit payment method options to pass to invoices created by the subscription.
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attr_reader :billing_cycle_anchor
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# The point after which the changes reflected by this update will be discarded and no longer applied.
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# The number of iterations of prebilling to apply.
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attr_reader :prebilling_iterations
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# List of subscription items, each with an attached plan, that will be set if the update is applied.
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attr_reader :subscription_items
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# 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
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end
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class Prebilling < Stripe::StripeObject
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# ID of the prebilling invoice.
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# The end of the last period for which the invoice pre-bills.
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# The start of the first period for which the invoice pre-bills.
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# Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period.
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end
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class TransferData < Stripe::StripeObject
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# 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.
|
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attr_reader :amount_percent
|
@@ -282,44 +251,16 @@ module Stripe
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class UpdateParams < Stripe::RequestParams
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class AddInvoiceItem < Stripe::RequestParams
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class Discount < Stripe::RequestParams
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class DiscountEnd < Stripe::RequestParams
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class Duration < Stripe::RequestParams
|
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# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
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attr_accessor :interval
|
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# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
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-
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def initialize(interval: nil, interval_count: nil)
|
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|
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|
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|
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end
|
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end
|
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# Time span for the redeemed discount.
|
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|
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attr_accessor :duration
|
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|
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# A precise Unix timestamp for the discount to end. Must be in the future.
|
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attr_accessor :timestamp
|
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# The type of calculation made to determine when the discount ends.
|
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attr_accessor :type
|
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-
|
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def initialize(duration: nil, timestamp: nil, type: nil)
|
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@duration = duration
|
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|
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@type = type
|
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end
|
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end
|
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|
# ID of the coupon to create a new discount for.
|
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attr_accessor :coupon
|
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# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
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attr_accessor :discount
|
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# Details to determine how long the discount should be applied for.
|
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|
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attr_accessor :discount_end
|
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|
# ID of the promotion code to create a new discount for.
|
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|
attr_accessor :promotion_code
|
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|
|
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|
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def initialize(coupon: nil, discount: nil,
|
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+
def initialize(coupon: nil, discount: nil, promotion_code: nil)
|
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|
@coupon = coupon
|
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|
@discount = discount
|
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|
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@discount_end = discount_end
|
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|
@promotion_code = promotion_code
|
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|
end
|
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|
end
|
@@ -418,44 +359,16 @@ module Stripe
|
|
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|
end
|
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|
|
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|
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.
|
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|
-
attr_accessor :interval_count
|
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|
-
|
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|
-
def initialize(interval: nil, interval_count: nil)
|
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|
-
@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,
|
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,
|
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
|
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`.
|
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,
|
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,
|
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,
|
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
|
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.
|
1500
|
+
# Automatic tax settings for this subscription.
|
1755
1501
|
attr_accessor :automatic_tax
|
1756
|
-
#
|
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`.
|
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
|
-
#
|
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.
|
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.
|
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).
|