stripe 15.3.0.pre.beta.1 → 15.3.0

data/lib/stripe/services/customer_session_service.rb

@@ -22,7 +22,7 @@ module Stripe
             attr_accessor :payment_method_allow_redisplay_filters
             # Controls whether or not the Payment Element shows saved payment methods. This parameter defaults to `disabled`.
             attr_accessor :payment_method_redisplay
-            # Determines the max number of saved payment methods for the Payment Element to display. This parameter defaults to `3`.
+            # Determines the max number of saved payment methods for the Payment Element to display. This parameter defaults to `3`. The maximum redisplay limit is `10`.
             attr_accessor :payment_method_redisplay_limit
             # Controls whether the Payment Element displays the option to remove a saved payment method. This parameter defaults to `disabled`.
             #
@@ -89,15 +89,12 @@ module Stripe
       attr_accessor :components
       # The ID of an existing customer for which to create the Customer Session.
       attr_accessor :customer
-      # The ID of an existing Account for which to create the Customer Session.
-      attr_accessor :customer_account
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
 
-      def initialize(components: nil, customer: nil, customer_account: nil, expand: nil)
+      def initialize(components: nil, customer: nil, expand: nil)
         @components = components
         @customer = customer
-        @customer_account = customer_account
         @expand = expand
       end
     end

data/lib/stripe/services/financial_connections/account_service.rb

@@ -4,12 +4,10 @@
 module Stripe
   module FinancialConnections
     class AccountService < StripeService
-      attr_reader :inferred_balances, :owners
+      attr_reader :owners
 
       def initialize(requestor)
         super
-        @inferred_balances = Stripe::FinancialConnections::AccountInferredBalanceService
-                             .new(@requestor)
         @owners = Stripe::FinancialConnections::AccountOwnerService.new(@requestor)
       end
 
@@ -19,13 +17,10 @@ module Stripe
           attr_accessor :account
           # The ID of the Stripe customer whose accounts will be retrieved.
           attr_accessor :customer
-          # The Account ID of the Stripe customer whose accounts will be retrieved.
-          attr_accessor :customer_account
 
-          def initialize(account: nil, customer: nil, customer_account: nil)
+          def initialize(account: nil, customer: nil)
             @account = account
             @customer = customer
-            @customer_account = customer_account
           end
         end
         # If present, only return accounts that belong to the specified account holder. `account_holder[customer]` and `account_holder[account]` are mutually exclusive.

data/lib/stripe/services/financial_connections/session_service.rb

@@ -19,15 +19,12 @@ module Stripe
           attr_accessor :account
           # The ID of the Stripe customer whose accounts will be retrieved. Should only be present if `type` is `customer`.
           attr_accessor :customer
-          # The ID of the Stripe customer Account whose accounts will be retrieved. Should only be present if `type` is `customer`.
-          attr_accessor :customer_account
           # Type of account holder to collect accounts for.
           attr_accessor :type
 
-          def initialize(account: nil, customer: nil, customer_account: nil, type: nil)
+          def initialize(account: nil, customer: nil, type: nil)
             @account = account
             @customer = customer
-            @customer_account = customer_account
             @type = type
           end
         end
@@ -37,31 +34,10 @@ module Stripe
           attr_accessor :account_subcategories
           # List of countries from which to collect accounts.
           attr_accessor :countries
-          # Stripe ID of the institution with which the customer should be directed to log in.
-          attr_accessor :institution
 
-          def initialize(account_subcategories: nil, countries: nil, institution: nil)
+          def initialize(account_subcategories: nil, countries: nil)
             @account_subcategories = account_subcategories
             @countries = countries
-            @institution = institution
-          end
-        end
-
-        class Limits < Stripe::RequestParams
-          # The number of accounts that can be linked in this Session.
-          attr_accessor :accounts
-
-          def initialize(accounts: nil)
-            @accounts = accounts
-          end
-        end
-
-        class ManualEntry < Stripe::RequestParams
-          # Whether manual entry will be handled by Stripe during the Session.
-          attr_accessor :mode
-
-          def initialize(mode: nil)
-            @mode = mode
           end
         end
         # The account holder to link accounts for.
@@ -70,10 +46,6 @@ module Stripe
         attr_accessor :expand
         # Filters to restrict the kinds of accounts to collect.
         attr_accessor :filters
-        # Settings for configuring Session-specific limits.
-        attr_accessor :limits
-        # Customize manual entry behavior
-        attr_accessor :manual_entry
         # List of data features that you would like to request access to.
         #
         # Possible values are `balances`, `transactions`, `ownership`, and `payment_method`.
@@ -87,8 +59,6 @@ module Stripe
           account_holder: nil,
           expand: nil,
           filters: nil,
-          limits: nil,
-          manual_entry: nil,
           permissions: nil,
           prefetch: nil,
           return_url: nil
@@ -96,8 +66,6 @@ module Stripe
           @account_holder = account_holder
           @expand = expand
           @filters = filters
-          @limits = limits
-          @manual_entry = manual_entry
           @permissions = permissions
           @prefetch = prefetch
           @return_url = return_url

data/lib/stripe/services/financial_connections_service.rb

@@ -3,12 +3,11 @@
 
 module Stripe
   class FinancialConnectionsService < StripeService
-    attr_reader :accounts, :institutions, :sessions, :transactions
+    attr_reader :accounts, :sessions, :transactions
 
     def initialize(requestor)
       super
       @accounts = Stripe::FinancialConnections::AccountService.new(@requestor)
-      @institutions = Stripe::FinancialConnections::InstitutionService.new(@requestor)
       @sessions = Stripe::FinancialConnections::SessionService.new(@requestor)
       @transactions = Stripe::FinancialConnections::TransactionService.new(@requestor)
     end

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

@@ -34,8 +34,6 @@ module Stripe
         attr_accessor :limit
         # Attribute for param field related_customer
         attr_accessor :related_customer
-        # Attribute for param field related_customer_account
-        attr_accessor :related_customer_account
         # 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.
         attr_accessor :starting_after
         # Only return VerificationSessions with this status. [Learn more about the lifecycle of sessions](https://stripe.com/docs/identity/how-sessions-work).
@@ -48,7 +46,6 @@ module Stripe
           expand: nil,
           limit: nil,
           related_customer: nil,
-          related_customer_account: nil,
           starting_after: nil,
           status: nil
         )
@@ -58,7 +55,6 @@ module Stripe
           @expand = expand
           @limit = limit
           @related_customer = related_customer
-          @related_customer_account = related_customer_account
           @starting_after = starting_after
           @status = status
         end
@@ -107,6 +103,18 @@ module Stripe
             @phone = phone
           end
         end
+
+        class RelatedPerson < Stripe::RequestParams
+          # A token representing a connected account. If provided, the person parameter is also required and must be associated with the account.
+          attr_accessor :account
+          # A token referencing a Person resource that this verification is being used to verify.
+          attr_accessor :person
+
+          def initialize(account: nil, person: nil)
+            @account = account
+            @person = person
+          end
+        end
         # A string to reference this user. This can be a customer ID, a session ID, or similar, and can be used to reconcile this verification with your internal systems.
         attr_accessor :client_reference_id
         # Specifies which fields in the response should be expanded.
@@ -119,8 +127,8 @@ module Stripe
         attr_accessor :provided_details
         # Customer ID
         attr_accessor :related_customer
-        # Token referencing a Customer Account resource.
-        attr_accessor :related_customer_account
+        # Tokens referencing a Person resource and it's associated account.
+        attr_accessor :related_person
         # The URL that the user will be redirected to upon completing the verification flow.
         attr_accessor :return_url
         # The type of [verification check](https://stripe.com/docs/identity/verification-checks) to be performed. You must provide a `type` if not passing `verification_flow`.
@@ -135,7 +143,7 @@ module Stripe
           options: nil,
           provided_details: nil,
           related_customer: nil,
-          related_customer_account: nil,
+          related_person: nil,
           return_url: nil,
           type: nil,
           verification_flow: nil
@@ -146,7 +154,7 @@ module Stripe
           @options = options
           @provided_details = provided_details
           @related_customer = related_customer
-          @related_customer_account = related_customer_account
+          @related_person = related_person
           @return_url = return_url
           @type = type
           @verification_flow = verification_flow

data/lib/stripe/services/invoice_item_service.rb

@@ -16,44 +16,16 @@ module Stripe
 
     class UpdateParams < Stripe::RequestParams
       class Discount < Stripe::RequestParams
-        class DiscountEnd < Stripe::RequestParams
-          class Duration < Stripe::RequestParams
-            # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
-            attr_accessor :interval
-            # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
-            attr_accessor :interval_count
-
-            def initialize(interval: nil, interval_count: nil)
-              @interval = interval
-              @interval_count = interval_count
-            end
-          end
-          # Time span for the redeemed discount.
-          attr_accessor :duration
-          # A precise Unix timestamp for the discount to end. Must be in the future.
-          attr_accessor :timestamp
-          # The type of calculation made to determine when the discount ends.
-          attr_accessor :type
-
-          def initialize(duration: nil, timestamp: nil, type: nil)
-            @duration = duration
-            @timestamp = timestamp
-            @type = type
-          end
-        end
         # ID of the coupon to create a new discount for.
         attr_accessor :coupon
         # ID of an existing discount on the object (or one of its ancestors) to reuse.
         attr_accessor :discount
-        # Details to determine how long the discount should be applied for.
-        attr_accessor :discount_end
         # ID of the promotion code to create a new discount for.
         attr_accessor :promotion_code
 
-        def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
+        def initialize(coupon: nil, discount: nil, promotion_code: nil)
           @coupon = coupon
           @discount = discount
-          @discount_end = discount_end
           @promotion_code = promotion_code
         end
       end
@@ -115,8 +87,6 @@ module Stripe
       attr_accessor :discounts
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-      # The ids of the margins to apply to the invoice item. When set, the `default_margins` on the invoice do not apply to this invoice item.
-      attr_accessor :margins
       # 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`.
       attr_accessor :metadata
       # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
@@ -142,7 +112,6 @@ module Stripe
         discountable: nil,
         discounts: nil,
         expand: nil,
-        margins: nil,
         metadata: nil,
         period: nil,
         price_data: nil,
@@ -158,7 +127,6 @@ module Stripe
         @discountable = discountable
         @discounts = discounts
         @expand = expand
-        @margins = margins
         @metadata = metadata
         @period = period
         @price_data = price_data
@@ -193,8 +161,6 @@ module Stripe
       attr_accessor :created
       # The identifier of the customer whose invoice items to return. If none is provided, all invoice items will be returned.
       attr_accessor :customer
-      # The identifier of the account whose invoice items to return. If none is provided, all invoice items will be returned.
-      attr_accessor :customer_account
       # 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.
       attr_accessor :ending_before
       # Specifies which fields in the response should be expanded.
@@ -211,7 +177,6 @@ module Stripe
       def initialize(
         created: nil,
         customer: nil,
-        customer_account: nil,
         ending_before: nil,
         expand: nil,
         invoice: nil,
@@ -221,7 +186,6 @@ module Stripe
       )
         @created = created
         @customer = customer
-        @customer_account = customer_account
         @ending_before = ending_before
         @expand = expand
         @invoice = invoice
@@ -233,44 +197,16 @@ module Stripe
 
     class CreateParams < Stripe::RequestParams
       class Discount < Stripe::RequestParams
-        class DiscountEnd < Stripe::RequestParams
-          class Duration < Stripe::RequestParams
-            # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
-            attr_accessor :interval
-            # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
-            attr_accessor :interval_count
-
-            def initialize(interval: nil, interval_count: nil)
-              @interval = interval
-              @interval_count = interval_count
-            end
-          end
-          # Time span for the redeemed discount.
-          attr_accessor :duration
-          # A precise Unix timestamp for the discount to end. Must be in the future.
-          attr_accessor :timestamp
-          # The type of calculation made to determine when the discount ends.
-          attr_accessor :type
-
-          def initialize(duration: nil, timestamp: nil, type: nil)
-            @duration = duration
-            @timestamp = timestamp
-            @type = type
-          end
-        end
         # ID of the coupon to create a new discount for.
         attr_accessor :coupon
         # ID of an existing discount on the object (or one of its ancestors) to reuse.
         attr_accessor :discount
-        # Details to determine how long the discount should be applied for.
-        attr_accessor :discount_end
         # ID of the promotion code to create a new discount for.
         attr_accessor :promotion_code
 
-        def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
+        def initialize(coupon: nil, discount: nil, promotion_code: nil)
           @coupon = coupon
           @discount = discount
-          @discount_end = discount_end
           @promotion_code = promotion_code
         end
       end
@@ -328,8 +264,6 @@ module Stripe
       attr_accessor :currency
       # The ID of the customer who will be billed when this invoice item is billed.
       attr_accessor :customer
-      # The ID of the account who will be billed when this invoice item is billed.
-      attr_accessor :customer_account
       # An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.
       attr_accessor :description
       # Controls whether discounts apply to this invoice item. Defaults to false for prorations or negative invoice items, and true for all other invoice items.
@@ -340,8 +274,6 @@ module Stripe
       attr_accessor :expand
       # The ID of an existing invoice to add this invoice item to. When left blank, the invoice item will be added to the next upcoming scheduled invoice. This is useful when adding invoice items in response to an invoice.created webhook. You can only add invoice items to draft invoices and there is a maximum of 250 items per invoice.
       attr_accessor :invoice
-      # The ids of the margins to apply to the invoice item. When set, the `default_margins` on the invoice do not apply to this invoice item.
-      attr_accessor :margins
       # 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`.
       attr_accessor :metadata
       # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
@@ -367,13 +299,11 @@ module Stripe
         amount: nil,
         currency: nil,
         customer: nil,
-        customer_account: nil,
         description: nil,
         discountable: nil,
         discounts: nil,
         expand: nil,
         invoice: nil,
-        margins: nil,
         metadata: nil,
         period: nil,
         price_data: nil,
@@ -388,13 +318,11 @@ module Stripe
         @amount = amount
         @currency = currency
         @customer = customer
-        @customer_account = customer_account
         @description = description
         @discountable = discountable
         @discounts = discounts
         @expand = expand
         @invoice = invoice
-        @margins = margins
         @metadata = metadata
         @period = period
         @price_data = price_data

data/lib/stripe/services/invoice_line_item_service.rb

@@ -23,44 +23,16 @@ module Stripe
 
     class UpdateParams < Stripe::RequestParams
       class Discount < Stripe::RequestParams
-        class DiscountEnd < Stripe::RequestParams
-          class Duration < Stripe::RequestParams
-            # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
-            attr_accessor :interval
-            # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
-            attr_accessor :interval_count
-
-            def initialize(interval: nil, interval_count: nil)
-              @interval = interval
-              @interval_count = interval_count
-            end
-          end
-          # Time span for the redeemed discount.
-          attr_accessor :duration
-          # A precise Unix timestamp for the discount to end. Must be in the future.
-          attr_accessor :timestamp
-          # The type of calculation made to determine when the discount ends.
-          attr_accessor :type
-
-          def initialize(duration: nil, timestamp: nil, type: nil)
-            @duration = duration
-            @timestamp = timestamp
-            @type = type
-          end
-        end
         # ID of the coupon to create a new discount for.
         attr_accessor :coupon
         # ID of an existing discount on the object (or one of its ancestors) to reuse.
         attr_accessor :discount
-        # Details to determine how long the discount should be applied for.
-        attr_accessor :discount_end
         # ID of the promotion code to create a new discount for.
         attr_accessor :promotion_code
 
-        def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
+        def initialize(coupon: nil, discount: nil, promotion_code: nil)
           @coupon = coupon
           @discount = discount
-          @discount_end = discount_end
           @promotion_code = promotion_code
         end
       end
@@ -208,8 +180,6 @@ module Stripe
       attr_accessor :discounts
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-      # The IDs of the margins to apply to the line item. When set, the `default_margins` on the invoice do not apply to this line item.
-      attr_accessor :margins
       # 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`. For [type=subscription](https://stripe.com/docs/api/invoices/line_item#invoice_line_item_object-type) line items, the incoming metadata specified on the request is directly used to set this value, in contrast to [type=invoiceitem](api/invoices/line_item#invoice_line_item_object-type) line items, where any existing metadata on the invoice line is merged with the incoming data.
       attr_accessor :metadata
       # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
@@ -231,7 +201,6 @@ module Stripe
         discountable: nil,
         discounts: nil,
         expand: nil,
-        margins: nil,
         metadata: nil,
         period: nil,
         price_data: nil,
@@ -245,7 +214,6 @@ module Stripe
         @discountable = discountable
         @discounts = discounts
         @expand = expand
-        @margins = margins
         @metadata = metadata
         @period = period
         @price_data = price_data

data/lib/stripe/services/invoice_payment_service.rb

@@ -0,0 +1,83 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoicePaymentService < StripeService
+    class ListParams < Stripe::RequestParams
+      class Payment < Stripe::RequestParams
+        # Only return invoice payments associated by this payment intent ID.
+        attr_accessor :payment_intent
+        # Only return invoice payments associated by this payment type.
+        attr_accessor :type
+
+        def initialize(payment_intent: nil, type: nil)
+          @payment_intent = payment_intent
+          @type = type
+        end
+      end
+      # 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.
+      attr_accessor :ending_before
+      # Specifies which fields in the response should be expanded.
+      attr_accessor :expand
+      # The identifier of the invoice whose payments to return.
+      attr_accessor :invoice
+      # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
+      attr_accessor :limit
+      # The payment details of the invoice payments to return.
+      attr_accessor :payment
+      # 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.
+      attr_accessor :starting_after
+      # The status of the invoice payments to return.
+      attr_accessor :status
+
+      def initialize(
+        ending_before: nil,
+        expand: nil,
+        invoice: nil,
+        limit: nil,
+        payment: nil,
+        starting_after: nil,
+        status: nil
+      )
+        @ending_before = ending_before
+        @expand = expand
+        @invoice = invoice
+        @limit = limit
+        @payment = payment
+        @starting_after = starting_after
+        @status = status
+      end
+    end
+
+    class RetrieveParams < Stripe::RequestParams
+      # Specifies which fields in the response should be expanded.
+      attr_accessor :expand
+
+      def initialize(expand: nil)
+        @expand = expand
+      end
+    end
+
+    # When retrieving an invoice, there is an includable payments property containing the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of payments.
+    def list(params = {}, opts = {})
+      request(
+        method: :get,
+        path: "/v1/invoice_payments",
+        params: params,
+        opts: opts,
+        base_address: :api
+      )
+    end
+
+    # Retrieves the invoice payment with the given ID.
+    def retrieve(invoice_payment, params = {}, opts = {})
+      request(
+        method: :get,
+        path: format("/v1/invoice_payments/%<invoice_payment>s", { invoice_payment: CGI.escape(invoice_payment) }),
+        params: params,
+        opts: opts,
+        base_address: :api
+      )
+    end
+  end
+end