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
@@ -42,8 +42,6 @@ module Stripe
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attr_accessor :created
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# Only return the Checkout Sessions for the Customer specified.
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attr_accessor :customer
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-
# Only return the Checkout Sessions for the Account specified.
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attr_accessor :customer_account
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# Only return the Checkout Sessions for the Customer details specified.
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attr_accessor :customer_details
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# 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.
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@@ -66,7 +64,6 @@ module Stripe
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def initialize(
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created: nil,
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customer: nil,
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-
customer_account: nil,
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customer_details: nil,
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ending_before: nil,
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expand: nil,
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@@ -79,7 +76,6 @@ module Stripe
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)
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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(
|
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.
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+
# Line items that make up the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
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attr_accessor :lines
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# The credit note's memo appears on the credit note PDF.
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attr_accessor :memo
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@@ -335,7 +331,7 @@ module Stripe
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attr_accessor :refund_amount
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# Refunds to link to this credit note.
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attr_accessor :refunds
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-
# When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
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+
# When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
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attr_accessor :shipping_cost
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def initialize(
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