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
@@ -42,8 +42,6 @@ module Stripe
42
42
  attr_accessor :created
43
43
  # Only return the Checkout Sessions for the Customer specified.
44
44
  attr_accessor :customer
45
- # Only return the Checkout Sessions for the Account specified.
46
- attr_accessor :customer_account
47
45
  # Only return the Checkout Sessions for the Customer details specified.
48
46
  attr_accessor :customer_details
49
47
  # 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.
@@ -66,7 +64,6 @@ module Stripe
66
64
  def initialize(
67
65
  created: nil,
68
66
  customer: nil,
69
- customer_account: nil,
70
67
  customer_details: nil,
71
68
  ending_before: nil,
72
69
  expand: nil,
@@ -79,7 +76,6 @@ module Stripe
79
76
  )
80
77
  @created = created
81
78
  @customer = customer
82
- @customer_account = customer_account
83
79
  @customer_details = customer_details
84
80
  @ending_before = ending_before
85
81
  @expand = expand
@@ -530,8 +526,6 @@ module Stripe
530
526
  attr_accessor :adjustable_quantity
531
527
  # The [tax rates](https://stripe.com/docs/api/tax_rates) that will be applied to this line item depending on the customer's billing/shipping address. We currently support the following countries: US, GB, AU, and all countries in the EU.
532
528
  attr_accessor :dynamic_tax_rates
533
- # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
534
- attr_accessor :metadata
535
529
  # The ID of the [Price](https://stripe.com/docs/api/prices) or [Plan](https://stripe.com/docs/api/plans) object. One of `price` or `price_data` is required.
536
530
  attr_accessor :price
537
531
  # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
@@ -544,7 +538,6 @@ module Stripe
544
538
  def initialize(
545
539
  adjustable_quantity: nil,
546
540
  dynamic_tax_rates: nil,
547
- metadata: nil,
548
541
  price: nil,
549
542
  price_data: nil,
550
543
  quantity: nil,
@@ -552,7 +545,6 @@ module Stripe
552
545
  )
553
546
  @adjustable_quantity = adjustable_quantity
554
547
  @dynamic_tax_rates = dynamic_tax_rates
555
- @metadata = metadata
556
548
  @price = price
557
549
  @price_data = price_data
558
550
  @quantity = quantity
@@ -966,8 +958,6 @@ module Stripe
966
958
  # Installment options for card payments
967
959
  attr_accessor :installments
968
960
  # Request ability to [capture beyond the standard authorization validity window](/payments/extended-authorization) for this CheckoutSession.
969
- attr_accessor :request_decremental_authorization
970
- # Request ability to [capture beyond the standard authorization validity window](/payments/extended-authorization) for this CheckoutSession.
971
961
  attr_accessor :request_extended_authorization
972
962
  # Request ability to [increment the authorization](/payments/incremental-authorization) for this CheckoutSession.
973
963
  attr_accessor :request_incremental_authorization
@@ -994,7 +984,6 @@ module Stripe
994
984
 
995
985
  def initialize(
996
986
  installments: nil,
997
- request_decremental_authorization: nil,
998
987
  request_extended_authorization: nil,
999
988
  request_incremental_authorization: nil,
1000
989
  request_multicapture: nil,
@@ -1006,7 +995,6 @@ module Stripe
1006
995
  statement_descriptor_suffix_kanji: nil
1007
996
  )
1008
997
  @installments = installments
1009
- @request_decremental_authorization = request_decremental_authorization
1010
998
  @request_extended_authorization = request_extended_authorization
1011
999
  @request_incremental_authorization = request_incremental_authorization
1012
1000
  @request_multicapture = request_multicapture
@@ -1173,6 +1161,43 @@ module Stripe
1173
1161
  end
1174
1162
 
1175
1163
  class Klarna < Stripe::RequestParams
1164
+ class Subscription < Stripe::RequestParams
1165
+ class NextBilling < Stripe::RequestParams
1166
+ # The amount of the next charge for the subscription.
1167
+ attr_accessor :amount
1168
+ # The date of the next charge for the subscription in YYYY-MM-DD format.
1169
+ attr_accessor :date
1170
+
1171
+ def initialize(amount: nil, date: nil)
1172
+ @amount = amount
1173
+ @date = date
1174
+ end
1175
+ end
1176
+ # Unit of time between subscription charges.
1177
+ attr_accessor :interval
1178
+ # The number of intervals (specified in the `interval` attribute) between subscription charges. For example, `interval=month` and `interval_count=3` charges every 3 months.
1179
+ attr_accessor :interval_count
1180
+ # Name for subscription.
1181
+ attr_accessor :name
1182
+ # Describes the upcoming charge for this subscription.
1183
+ attr_accessor :next_billing
1184
+ # A non-customer-facing reference to correlate subscription charges in the Klarna app. Use a value that persists across subscription charges.
1185
+ attr_accessor :reference
1186
+
1187
+ def initialize(
1188
+ interval: nil,
1189
+ interval_count: nil,
1190
+ name: nil,
1191
+ next_billing: nil,
1192
+ reference: nil
1193
+ )
1194
+ @interval = interval
1195
+ @interval_count = interval_count
1196
+ @name = name
1197
+ @next_billing = next_billing
1198
+ @reference = reference
1199
+ end
1200
+ end
1176
1201
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
1177
1202
  #
1178
1203
  # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1181,9 +1206,12 @@ module Stripe
1181
1206
  #
1182
1207
  # When processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).
1183
1208
  attr_accessor :setup_future_usage
1209
+ # Subscription details if the Checkout Session sets up a future subscription.
1210
+ attr_accessor :subscriptions
1184
1211
 
1185
- def initialize(setup_future_usage: nil)
1212
+ def initialize(setup_future_usage: nil, subscriptions: nil)
1186
1213
  @setup_future_usage = setup_future_usage
1214
+ @subscriptions = subscriptions
1187
1215
  end
1188
1216
  end
1189
1217
 
@@ -1355,8 +1383,6 @@ module Stripe
1355
1383
  attr_accessor :preferred_locale
1356
1384
  # A reference of the PayPal transaction visible to customer which is mapped to PayPal's invoice ID. This must be a globally unique ID if you have configured in your PayPal settings to block multiple payments per invoice ID.
1357
1385
  attr_accessor :reference
1358
- # A reference of the PayPal transaction visible to customer which is mapped to PayPal's invoice ID. This must be a globally unique ID if you have configured in your PayPal settings to block multiple payments per invoice ID.
1359
- attr_accessor :reference_id
1360
1386
  # The risk correlation ID for an on-session payment using a saved PayPal payment method.
1361
1387
  attr_accessor :risk_correlation_id
1362
1388
  # Indicates that you intend to make future payments with this PaymentIntent's payment method.
@@ -1369,77 +1395,19 @@ module Stripe
1369
1395
  #
1370
1396
  # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
1371
1397
  attr_accessor :setup_future_usage
1372
- # The Stripe connected account IDs of the sellers on the platform for this transaction (optional). Only allowed when [separate charges and transfers](https://stripe.com/docs/connect/separate-charges-and-transfers) are used.
1373
- attr_accessor :subsellers
1374
1398
 
1375
1399
  def initialize(
1376
1400
  capture_method: nil,
1377
1401
  preferred_locale: nil,
1378
1402
  reference: nil,
1379
- reference_id: nil,
1380
1403
  risk_correlation_id: nil,
1381
- setup_future_usage: nil,
1382
- subsellers: nil
1404
+ setup_future_usage: nil
1383
1405
  )
1384
1406
  @capture_method = capture_method
1385
1407
  @preferred_locale = preferred_locale
1386
1408
  @reference = reference
1387
- @reference_id = reference_id
1388
1409
  @risk_correlation_id = risk_correlation_id
1389
1410
  @setup_future_usage = setup_future_usage
1390
- @subsellers = subsellers
1391
- end
1392
- end
1393
-
1394
- class Payto < Stripe::RequestParams
1395
- class MandateOptions < Stripe::RequestParams
1396
- # Amount that will be collected. It is required when `amount_type` is `fixed`.
1397
- attr_accessor :amount
1398
- # The type of amount that will be collected. The amount charged must be exact or up to the value of `amount` param for `fixed` or `maximum` type respectively.
1399
- attr_accessor :amount_type
1400
- # Date, in YYYY-MM-DD format, after which payments will not be collected. Defaults to no end date.
1401
- attr_accessor :end_date
1402
- # The periodicity at which payments will be collected.
1403
- attr_accessor :payment_schedule
1404
- # The number of payments that will be made during a payment period. Defaults to 1 except for when `payment_schedule` is `adhoc`. In that case, it defaults to no limit.
1405
- attr_accessor :payments_per_period
1406
- # The purpose for which payments are made. Defaults to retail.
1407
- attr_accessor :purpose
1408
- # Date, in YYYY-MM-DD format, from which payments will be collected. Defaults to confirmation time.
1409
- attr_accessor :start_date
1410
-
1411
- def initialize(
1412
- amount: nil,
1413
- amount_type: nil,
1414
- end_date: nil,
1415
- payment_schedule: nil,
1416
- payments_per_period: nil,
1417
- purpose: nil,
1418
- start_date: nil
1419
- )
1420
- @amount = amount
1421
- @amount_type = amount_type
1422
- @end_date = end_date
1423
- @payment_schedule = payment_schedule
1424
- @payments_per_period = payments_per_period
1425
- @purpose = purpose
1426
- @start_date = start_date
1427
- end
1428
- end
1429
- # Additional fields for Mandate creation
1430
- attr_accessor :mandate_options
1431
- # Indicates that you intend to make future payments with this PaymentIntent's payment method.
1432
- #
1433
- # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
1434
- #
1435
- # If the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.
1436
- #
1437
- # When processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).
1438
- attr_accessor :setup_future_usage
1439
-
1440
- def initialize(mandate_options: nil, setup_future_usage: nil)
1441
- @mandate_options = mandate_options
1442
- @setup_future_usage = setup_future_usage
1443
1411
  end
1444
1412
  end
1445
1413
 
@@ -1651,8 +1619,6 @@ module Stripe
1651
1619
  attr_accessor :paynow
1652
1620
  # contains details about the PayPal payment method options.
1653
1621
  attr_accessor :paypal
1654
- # contains details about the PayTo payment method options.
1655
- attr_accessor :payto
1656
1622
  # contains details about the Pix payment method options.
1657
1623
  attr_accessor :pix
1658
1624
  # contains details about the RevolutPay payment method options.
@@ -1702,7 +1668,6 @@ module Stripe
1702
1668
  payco: nil,
1703
1669
  paynow: nil,
1704
1670
  paypal: nil,
1705
- payto: nil,
1706
1671
  pix: nil,
1707
1672
  revolut_pay: nil,
1708
1673
  samsung_pay: nil,
@@ -1743,7 +1708,6 @@ module Stripe
1743
1708
  @payco = payco
1744
1709
  @paynow = paynow
1745
1710
  @paypal = paypal
1746
- @payto = payto
1747
1711
  @pix = pix
1748
1712
  @revolut_pay = revolut_pay
1749
1713
  @samsung_pay = samsung_pay
@@ -1756,33 +1720,6 @@ module Stripe
1756
1720
  end
1757
1721
 
1758
1722
  class Permissions < Stripe::RequestParams
1759
- class Update < Stripe::RequestParams
1760
- # Determines which entity is allowed to update the line items.
1761
- #
1762
- # Default is `client_only`. Stripe Checkout client will automatically update the line items. If set to `server_only`, only your server is allowed to update the line items.
1763
- #
1764
- # When set to `server_only`, you must add the onLineItemsChange event handler when initializing the Stripe Checkout client and manually update the line items from your server using the Stripe API.
1765
- attr_accessor :line_items
1766
- # Determines which entity is allowed to update the shipping details.
1767
- #
1768
- # Default is `client_only`. Stripe Checkout client will automatically update the shipping details. If set to `server_only`, only your server is allowed to update the shipping details.
1769
- #
1770
- # When set to `server_only`, you must add the onShippingDetailsChange event handler when initializing the Stripe Checkout client and manually update the shipping details from your server using the Stripe API.
1771
- attr_accessor :shipping_details
1772
-
1773
- def initialize(line_items: nil, shipping_details: nil)
1774
- @line_items = line_items
1775
- @shipping_details = shipping_details
1776
- end
1777
- end
1778
- # Permissions for updating the Checkout Session.
1779
- attr_accessor :update
1780
- # Determines which entity is allowed to update the line items.
1781
- #
1782
- # Default is `client_only`. Stripe Checkout client will automatically update the line items. If set to `server_only`, only your server is allowed to update the line items.
1783
- #
1784
- # When set to `server_only`, you must add the onLineItemsChange event handler when initializing the Stripe Checkout client and manually update the line items from your server using the Stripe API.
1785
- attr_accessor :update_line_items
1786
1723
  # Determines which entity is allowed to update the shipping details.
1787
1724
  #
1788
1725
  # Default is `client_only`. Stripe Checkout client will automatically update the shipping details. If set to `server_only`, only your server is allowed to update the shipping details.
@@ -1790,9 +1727,7 @@ module Stripe
1790
1727
  # When set to `server_only`, you must add the onShippingDetailsChange event handler when initializing the Stripe Checkout client and manually update the shipping details from your server using the Stripe API.
1791
1728
  attr_accessor :update_shipping_details
1792
1729
 
1793
- def initialize(update: nil, update_line_items: nil, update_shipping_details: nil)
1794
- @update = update
1795
- @update_line_items = update_line_items
1730
+ def initialize(update_shipping_details: nil)
1796
1731
  @update_shipping_details = update_shipping_details
1797
1732
  end
1798
1733
  end
@@ -1959,6 +1894,15 @@ module Stripe
1959
1894
  end
1960
1895
 
1961
1896
  class SubscriptionData < Stripe::RequestParams
1897
+ class BillingMode < Stripe::RequestParams
1898
+ # Attribute for param field type
1899
+ attr_accessor :type
1900
+
1901
+ def initialize(type: nil)
1902
+ @type = type
1903
+ end
1904
+ end
1905
+
1962
1906
  class InvoiceSettings < Stripe::RequestParams
1963
1907
  class Issuer < Stripe::RequestParams
1964
1908
  # The connected account being referenced when `type` is `account`.
@@ -2031,12 +1975,9 @@ module Stripe
2031
1975
  attr_accessor :proration_behavior
2032
1976
  # 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.
2033
1977
  attr_accessor :transfer_data
2034
- # Unix timestamp representing the end of the trial period the customer
2035
- # will get before being charged for the first time. Has to be at least
2036
- # 48 hours in the future.
1978
+ # Unix timestamp representing the end of the trial period the customer will get before being charged for the first time. Has to be at least 48 hours in the future.
2037
1979
  attr_accessor :trial_end
2038
- # Integer representing the number of trial period days before the
2039
- # customer is charged for the first time. Has to be at least 1.
1980
+ # Integer representing the number of trial period days before the customer is charged for the first time. Has to be at least 1.
2040
1981
  attr_accessor :trial_period_days
2041
1982
  # Settings related to subscription trials.
2042
1983
  attr_accessor :trial_settings
@@ -2136,8 +2077,6 @@ module Stripe
2136
2077
  #
2137
2078
  # You can set [`payment_intent_data.setup_future_usage`](https://stripe.com/docs/api/checkout/sessions/create#create_checkout_session-payment_intent_data-setup_future_usage) to have Checkout automatically attach the payment method to the Customer you pass in for future reuse.
2138
2079
  attr_accessor :customer
2139
- # ID of an existing Account, if one exists. Has the same behavior as `customer`.
2140
- attr_accessor :customer_account
2141
2080
  # Configure whether a Checkout Session creates a [Customer](https://stripe.com/docs/api/customers) during Session confirmation.
2142
2081
  #
2143
2082
  # When a Customer is not created, you can still retrieve email, address, and other customer data entered in Checkout
@@ -2164,7 +2103,7 @@ module Stripe
2164
2103
  attr_accessor :expires_at
2165
2104
  # Generate a post-purchase Invoice for one-time payments.
2166
2105
  attr_accessor :invoice_creation
2167
- # A list of items the customer is purchasing. Use this parameter to pass one-time or recurring [Prices](https://stripe.com/docs/api/prices).
2106
+ # A list of items the customer is purchasing. Use this parameter to pass one-time or recurring [Prices](https://stripe.com/docs/api/prices). The parameter is required for `payment` and `subscription` mode.
2168
2107
  #
2169
2108
  # For `payment` mode, there is a maximum of 100 line items, however it is recommended to consolidate line items if there are more than a few dozen.
2170
2109
  #
@@ -2267,7 +2206,6 @@ module Stripe
2267
2206
  custom_fields: nil,
2268
2207
  custom_text: nil,
2269
2208
  customer: nil,
2270
- customer_account: nil,
2271
2209
  customer_creation: nil,
2272
2210
  customer_email: nil,
2273
2211
  customer_update: nil,
@@ -2313,7 +2251,6 @@ module Stripe
2313
2251
  @custom_fields = custom_fields
2314
2252
  @custom_text = custom_text
2315
2253
  @customer = customer
2316
- @customer_account = customer_account
2317
2254
  @customer_creation = customer_creation
2318
2255
  @customer_email = customer_email
2319
2256
  @customer_update = customer_update
@@ -2409,122 +2346,6 @@ module Stripe
2409
2346
  end
2410
2347
  end
2411
2348
 
2412
- class LineItem < Stripe::RequestParams
2413
- class AdjustableQuantity < Stripe::RequestParams
2414
- # Set to true if the quantity can be adjusted to any positive integer. Setting to false will remove any previously specified constraints on quantity.
2415
- attr_accessor :enabled
2416
- # The maximum quantity the customer can purchase for the Checkout Session. By default this value is 99. You can specify a value up to 999999.
2417
- attr_accessor :maximum
2418
- # The minimum quantity the customer must purchase for the Checkout Session. By default this value is 0.
2419
- attr_accessor :minimum
2420
-
2421
- def initialize(enabled: nil, maximum: nil, minimum: nil)
2422
- @enabled = enabled
2423
- @maximum = maximum
2424
- @minimum = minimum
2425
- end
2426
- end
2427
-
2428
- class PriceData < Stripe::RequestParams
2429
- class ProductData < Stripe::RequestParams
2430
- # The product's description, meant to be displayable to the customer. Use this field to optionally store a long form explanation of the product being sold for your own rendering purposes.
2431
- attr_accessor :description
2432
- # A list of up to 8 URLs of images for this product, meant to be displayable to the customer.
2433
- attr_accessor :images
2434
- # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
2435
- attr_accessor :metadata
2436
- # The product's name, meant to be displayable to the customer.
2437
- attr_accessor :name
2438
- # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
2439
- attr_accessor :tax_code
2440
-
2441
- def initialize(description: nil, images: nil, metadata: nil, name: nil, tax_code: nil)
2442
- @description = description
2443
- @images = images
2444
- @metadata = metadata
2445
- @name = name
2446
- @tax_code = tax_code
2447
- end
2448
- end
2449
-
2450
- class Recurring < Stripe::RequestParams
2451
- # Specifies billing frequency. Either `day`, `week`, `month` or `year`.
2452
- attr_accessor :interval
2453
- # The number of intervals between subscription billings. For example, `interval=month` and `interval_count=3` bills every 3 months. Maximum of three years interval allowed (3 years, 36 months, or 156 weeks).
2454
- attr_accessor :interval_count
2455
-
2456
- def initialize(interval: nil, interval_count: nil)
2457
- @interval = interval
2458
- @interval_count = interval_count
2459
- end
2460
- end
2461
- # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
2462
- attr_accessor :currency
2463
- # The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to. One of `product` or `product_data` is required.
2464
- attr_accessor :product
2465
- # Data used to generate a new [Product](https://docs.stripe.com/api/products) object inline. One of `product` or `product_data` is required.
2466
- attr_accessor :product_data
2467
- # The recurring components of a price such as `interval` and `interval_count`.
2468
- attr_accessor :recurring
2469
- # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
2470
- attr_accessor :tax_behavior
2471
- # A non-negative integer in cents (or local equivalent) representing how much to charge. One of `unit_amount` or `unit_amount_decimal` is required.
2472
- attr_accessor :unit_amount
2473
- # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
2474
- attr_accessor :unit_amount_decimal
2475
-
2476
- def initialize(
2477
- currency: nil,
2478
- product: nil,
2479
- product_data: nil,
2480
- recurring: nil,
2481
- tax_behavior: nil,
2482
- unit_amount: nil,
2483
- unit_amount_decimal: nil
2484
- )
2485
- @currency = currency
2486
- @product = product
2487
- @product_data = product_data
2488
- @recurring = recurring
2489
- @tax_behavior = tax_behavior
2490
- @unit_amount = unit_amount
2491
- @unit_amount_decimal = unit_amount_decimal
2492
- end
2493
- end
2494
- # When set, provides configuration for this item’s quantity to be adjusted by the customer during Checkout.
2495
- attr_accessor :adjustable_quantity
2496
- # ID of an existing line item.
2497
- attr_accessor :id
2498
- # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
2499
- attr_accessor :metadata
2500
- # The ID of the [Price](https://stripe.com/docs/api/prices). One of `price` or `price_data` is required when creating a new line item.
2501
- attr_accessor :price
2502
- # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required when creating a new line item.
2503
- attr_accessor :price_data
2504
- # The quantity of the line item being purchased. Quantity should not be defined when `recurring.usage_type=metered`.
2505
- attr_accessor :quantity
2506
- # The [tax rates](https://stripe.com/docs/api/tax_rates) which apply to this line item.
2507
- attr_accessor :tax_rates
2508
-
2509
- def initialize(
2510
- adjustable_quantity: nil,
2511
- id: nil,
2512
- metadata: nil,
2513
- price: nil,
2514
- price_data: nil,
2515
- quantity: nil,
2516
- tax_rates: nil
2517
- )
2518
- @adjustable_quantity = adjustable_quantity
2519
- @id = id
2520
- @metadata = metadata
2521
- @price = price
2522
- @price_data = price_data
2523
- @quantity = quantity
2524
- @tax_rates = tax_rates
2525
- end
2526
- end
2527
-
2528
2349
  class ShippingOption < Stripe::RequestParams
2529
2350
  class ShippingRateData < Stripe::RequestParams
2530
2351
  class DeliveryEstimate < Stripe::RequestParams
@@ -2634,20 +2455,6 @@ module Stripe
2634
2455
  attr_accessor :collected_information
2635
2456
  # Specifies which fields in the response should be expanded.
2636
2457
  attr_accessor :expand
2637
- # A list of items the customer is purchasing.
2638
- #
2639
- # When updating line items, you must retransmit the entire array of line items.
2640
- #
2641
- # To retain an existing line item, specify its `id`.
2642
- #
2643
- # To update an existing line item, specify its `id` along with the new values of the fields to update.
2644
- #
2645
- # To add a new line item, specify one of `price` or `price_data` and `quantity`.
2646
- #
2647
- # To remove an existing line item, omit the line item's ID from the retransmitted array.
2648
- #
2649
- # To reorder a line item, specify it at the desired position in the retransmitted array.
2650
- attr_accessor :line_items
2651
2458
  # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
2652
2459
  attr_accessor :metadata
2653
2460
  # The shipping rate options to apply to this Session. Up to a maximum of 5.
@@ -2656,13 +2463,11 @@ module Stripe
2656
2463
  def initialize(
2657
2464
  collected_information: nil,
2658
2465
  expand: nil,
2659
- line_items: nil,
2660
2466
  metadata: nil,
2661
2467
  shipping_options: nil
2662
2468
  )
2663
2469
  @collected_information = collected_information
2664
2470
  @expand = expand
2665
- @line_items = line_items
2666
2471
  @metadata = metadata
2667
2472
  @shipping_options = shipping_options
2668
2473
  end
@@ -96,18 +96,6 @@ module Stripe
96
96
  @amount_off = amount_off
97
97
  end
98
98
  end
99
-
100
- class Script < Stripe::RequestParams
101
- # The configuration values of the script. The keys and values are specific to the script implementation.
102
- attr_accessor :configuration
103
- # The script implementation ID for this coupon.
104
- attr_accessor :id
105
-
106
- def initialize(configuration: nil, id: nil)
107
- @configuration = configuration
108
- @id = id
109
- end
110
- end
111
99
  # A positive integer representing the amount to subtract from an invoice total (required if `percent_off` is not passed).
112
100
  attr_accessor :amount_off
113
101
  # A hash containing directions for what this Coupon will apply discounts to.
@@ -134,8 +122,6 @@ module Stripe
134
122
  attr_accessor :percent_off
135
123
  # Unix timestamp specifying the last time at which the coupon can be redeemed. After the redeem_by date, the coupon can no longer be applied to new customers.
136
124
  attr_accessor :redeem_by
137
- # Configuration of the [script](https://docs.stripe.com/billing/subscriptions/script-coupons) used to calculate the discount.
138
- attr_accessor :script
139
125
 
140
126
  def initialize(
141
127
  amount_off: nil,
@@ -150,8 +136,7 @@ module Stripe
150
136
  metadata: nil,
151
137
  name: nil,
152
138
  percent_off: nil,
153
- redeem_by: nil,
154
- script: nil
139
+ redeem_by: nil
155
140
  )
156
141
  @amount_off = amount_off
157
142
  @applies_to = applies_to
@@ -166,7 +151,6 @@ module Stripe
166
151
  @name = name
167
152
  @percent_off = percent_off
168
153
  @redeem_by = redeem_by
169
- @script = script
170
154
  end
171
155
  end
172
156
 
@@ -81,7 +81,7 @@ module Stripe
81
81
  @shipping_rate = shipping_rate
82
82
  end
83
83
  end
84
- # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
84
+ # The integer amount in cents (or local equivalent) representing the total amount of the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
85
85
  attr_accessor :amount
86
86
  # The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
87
87
  attr_accessor :credit_amount
@@ -97,7 +97,7 @@ module Stripe
97
97
  attr_accessor :invoice
98
98
  # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
99
99
  attr_accessor :limit
100
- # Line items that make up the credit note.
100
+ # Line items that make up the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
101
101
  attr_accessor :lines
102
102
  # The credit note's memo appears on the credit note PDF.
103
103
  attr_accessor :memo
@@ -111,7 +111,7 @@ module Stripe
111
111
  attr_accessor :refund_amount
112
112
  # Refunds to link to this credit note.
113
113
  attr_accessor :refunds
114
- # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
114
+ # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
115
115
  attr_accessor :shipping_cost
116
116
  # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
117
117
  attr_accessor :starting_after
@@ -33,8 +33,6 @@ module Stripe
33
33
  attr_accessor :created
34
34
  # Only return credit notes for the customer specified by this customer ID.
35
35
  attr_accessor :customer
36
- # Only return credit notes for the account specified by this account ID.
37
- attr_accessor :customer_account
38
36
  # 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.
39
37
  attr_accessor :ending_before
40
38
  # Specifies which fields in the response should be expanded.
@@ -49,7 +47,6 @@ module Stripe
49
47
  def initialize(
50
48
  created: nil,
51
49
  customer: nil,
52
- customer_account: nil,
53
50
  ending_before: nil,
54
51
  expand: nil,
55
52
  invoice: nil,
@@ -58,7 +55,6 @@ module Stripe
58
55
  )
59
56
  @created = created
60
57
  @customer = customer
61
- @customer_account = customer_account
62
58
  @ending_before = ending_before
63
59
  @expand = expand
64
60
  @invoice = invoice
@@ -145,7 +141,7 @@ module Stripe
145
141
  @shipping_rate = shipping_rate
146
142
  end
147
143
  end
148
- # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
144
+ # The integer amount in cents (or local equivalent) representing the total amount of the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
149
145
  attr_accessor :amount
150
146
  # The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
151
147
  attr_accessor :credit_amount
@@ -157,7 +153,7 @@ module Stripe
157
153
  attr_accessor :expand
158
154
  # ID of the invoice.
159
155
  attr_accessor :invoice
160
- # Line items that make up the credit note.
156
+ # Line items that make up the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
161
157
  attr_accessor :lines
162
158
  # The credit note's memo appears on the credit note PDF.
163
159
  attr_accessor :memo
@@ -171,7 +167,7 @@ module Stripe
171
167
  attr_accessor :refund_amount
172
168
  # Refunds to link to this credit note.
173
169
  attr_accessor :refunds
174
- # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
170
+ # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
175
171
  attr_accessor :shipping_cost
176
172
 
177
173
  def initialize(
@@ -309,7 +305,7 @@ module Stripe
309
305
  @shipping_rate = shipping_rate
310
306
  end
311
307
  end
312
- # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
308
+ # The integer amount in cents (or local equivalent) representing the total amount of the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
313
309
  attr_accessor :amount
314
310
  # The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
315
311
  attr_accessor :credit_amount
@@ -321,7 +317,7 @@ module Stripe
321
317
  attr_accessor :expand
322
318
  # ID of the invoice.
323
319
  attr_accessor :invoice
324
- # Line items that make up the credit note.
320
+ # Line items that make up the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
325
321
  attr_accessor :lines
326
322
  # The credit note's memo appears on the credit note PDF.
327
323
  attr_accessor :memo
@@ -335,7 +331,7 @@ module Stripe
335
331
  attr_accessor :refund_amount
336
332
  # Refunds to link to this credit note.
337
333
  attr_accessor :refunds
338
- # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
334
+ # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
339
335
  attr_accessor :shipping_cost
340
336
 
341
337
  def initialize(