stripe 15.3.0.pre.beta.1 → 15.3.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/API_VERSION +1 -0
- data/CHANGELOG.md +683 -1581
- data/OPENAPI_VERSION +1 -1
- data/README.md +14 -50
- data/VERSION +1 -1
- data/lib/stripe/api_requestor.rb +0 -28
- data/lib/stripe/api_version.rb +2 -1
- data/lib/stripe/errors.rb +0 -54
- data/lib/stripe/event_types.rb +0 -98
- data/lib/stripe/events/v2_core_event_destination_ping_event.rb +1 -1
- data/lib/stripe/object_types.rb +0 -50
- data/lib/stripe/resources/account.rb +82 -650
- data/lib/stripe/resources/account_session.rb +80 -335
- data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -2
- data/lib/stripe/resources/billing/credit_balance_transaction.rb +0 -4
- data/lib/stripe/resources/billing/credit_grant.rb +0 -10
- data/lib/stripe/resources/billing_portal/session.rb +2 -8
- data/lib/stripe/resources/card.rb +0 -2
- data/lib/stripe/resources/cash_balance.rb +0 -2
- data/lib/stripe/resources/charge.rb +28 -1553
- data/lib/stripe/resources/checkout/session.rb +55 -333
- data/lib/stripe/resources/confirmation_token.rb +19 -181
- data/lib/stripe/resources/coupon.rb +1 -30
- data/lib/stripe/resources/credit_note.rb +9 -15
- data/lib/stripe/resources/credit_note_line_item.rb +0 -9
- data/lib/stripe/resources/customer.rb +0 -2
- data/lib/stripe/resources/customer_balance_transaction.rb +0 -2
- data/lib/stripe/resources/customer_cash_balance_transaction.rb +0 -2
- data/lib/stripe/resources/customer_session.rb +3 -8
- data/lib/stripe/resources/discount.rb +0 -2
- data/lib/stripe/resources/event.rb +1 -32
- data/lib/stripe/resources/financial_connections/account.rb +1 -22
- data/lib/stripe/resources/financial_connections/session.rb +2 -62
- data/lib/stripe/resources/identity/verification_session.rb +34 -10
- data/lib/stripe/resources/invoice.rb +33 -1062
- data/lib/stripe/resources/invoice_item.rb +3 -82
- data/lib/stripe/resources/invoice_line_item.rb +1 -55
- data/lib/stripe/resources/invoice_payment.rb +53 -2
- data/lib/stripe/resources/issuing/cardholder.rb +1 -2
- data/lib/stripe/resources/issuing/transaction.rb +0 -6
- data/lib/stripe/resources/line_item.rb +0 -37
- data/lib/stripe/resources/mandate.rb +3 -24
- data/lib/stripe/resources/payment_intent.rb +875 -5512
- data/lib/stripe/resources/payment_method.rb +18 -201
- data/lib/stripe/resources/payment_method_configuration.rb +0 -295
- data/lib/stripe/resources/payout.rb +0 -6
- data/lib/stripe/resources/price.rb +0 -30
- data/lib/stripe/resources/promotion_code.rb +0 -10
- data/lib/stripe/resources/quote.rb +16 -2033
- data/lib/stripe/resources/refund.rb +0 -9
- data/lib/stripe/resources/setup_attempt.rb +1 -22
- data/lib/stripe/resources/setup_intent.rb +294 -581
- data/lib/stripe/resources/source.rb +0 -29
- data/lib/stripe/resources/subscription.rb +36 -298
- data/lib/stripe/resources/subscription_item.rb +3 -84
- data/lib/stripe/resources/subscription_schedule.rb +27 -1008
- data/lib/stripe/resources/tax/registration.rb +20 -0
- data/lib/stripe/resources/tax_id.rb +2 -12
- data/lib/stripe/resources/terminal/configuration.rb +1 -0
- data/lib/stripe/resources/terminal/reader.rb +10 -18
- data/lib/stripe/resources/token.rb +1 -1
- data/lib/stripe/resources/transfer.rb +0 -6
- data/lib/stripe/resources/treasury/financial_account.rb +8 -23
- data/lib/stripe/resources/treasury/financial_account_features.rb +0 -2
- data/lib/stripe/resources/treasury/outbound_transfer.rb +0 -37
- data/lib/stripe/resources/treasury/received_credit.rb +1 -38
- data/lib/stripe/resources/treasury/received_debit.rb +1 -40
- data/lib/stripe/resources.rb +0 -104
- data/lib/stripe/services/account_service.rb +76 -559
- data/lib/stripe/services/account_session_service.rb +49 -274
- data/lib/stripe/services/billing/credit_balance_summary_service.rb +1 -4
- data/lib/stripe/services/billing/credit_balance_transaction_service.rb +0 -4
- data/lib/stripe/services/billing/credit_grant_service.rb +0 -8
- data/lib/stripe/services/billing_portal/session_service.rb +1 -5
- data/lib/stripe/services/charge_service.rb +0 -1418
- data/lib/stripe/services/checkout/session_service.rb +55 -250
- data/lib/stripe/services/coupon_service.rb +1 -17
- data/lib/stripe/services/credit_note_preview_lines_service.rb +3 -3
- data/lib/stripe/services/credit_note_service.rb +6 -10
- data/lib/stripe/services/customer_session_service.rb +2 -5
- data/lib/stripe/services/financial_connections/account_service.rb +2 -7
- data/lib/stripe/services/financial_connections/session_service.rb +2 -34
- data/lib/stripe/services/financial_connections_service.rb +1 -2
- data/lib/stripe/services/identity/verification_session_service.rb +16 -8
- data/lib/stripe/services/invoice_item_service.rb +2 -74
- data/lib/stripe/services/invoice_line_item_service.rb +1 -33
- data/lib/stripe/services/invoice_payment_service.rb +83 -0
- data/lib/stripe/services/invoice_service.rb +33 -1013
- data/lib/stripe/services/issuing/cardholder_service.rb +1 -2
- data/lib/stripe/services/issuing/transaction_service.rb +0 -4
- data/lib/stripe/services/issuing_service.rb +1 -5
- data/lib/stripe/services/payment_intent_service.rb +650 -4832
- data/lib/stripe/services/payment_method_configuration_service.rb +0 -210
- data/lib/stripe/services/payment_method_service.rb +6 -120
- data/lib/stripe/services/payout_service.rb +0 -4
- data/lib/stripe/services/price_service.rb +0 -19
- data/lib/stripe/services/promotion_code_service.rb +0 -8
- data/lib/stripe/services/quote_service.rb +13 -1719
- data/lib/stripe/services/setup_intent_service.rb +284 -540
- data/lib/stripe/services/subscription_item_service.rb +3 -75
- data/lib/stripe/services/subscription_schedule_service.rb +19 -911
- data/lib/stripe/services/subscription_service.rb +30 -253
- data/lib/stripe/services/tax/registration_service.rb +13 -0
- data/lib/stripe/services/tax_id_service.rb +2 -8
- data/lib/stripe/services/tax_service.rb +1 -3
- data/lib/stripe/services/terminal/reader_service.rb +4 -4
- data/lib/stripe/services/terminal_service.rb +1 -2
- data/lib/stripe/services/test_helpers/confirmation_token_service.rb +6 -98
- data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +1 -25
- data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +1 -25
- data/lib/stripe/services/token_service.rb +1 -1
- data/lib/stripe/services/transfer_service.rb +0 -4
- data/lib/stripe/services/treasury/financial_account_features_service.rb +1 -4
- data/lib/stripe/services/treasury/financial_account_service.rb +7 -17
- data/lib/stripe/services/treasury/outbound_transfer_service.rb +0 -24
- data/lib/stripe/services/v1_services.rb +2 -11
- data/lib/stripe/services/v2/billing_service.rb +2 -2
- data/lib/stripe/services/v2/core/event_destination_service.rb +16 -16
- data/lib/stripe/services/v2/core_service.rb +1 -4
- data/lib/stripe/services/v2_services.rb +2 -5
- data/lib/stripe/services.rb +1 -53
- data/lib/stripe/stripe_configuration.rb +1 -3
- data/lib/stripe/stripe_object.rb +1 -1
- data/lib/stripe/util.rb +1 -7
- data/lib/stripe/version.rb +1 -1
- data/lib/stripe/webhook.rb +1 -1
- data/lib/stripe.rb +0 -53
- data/rbi/stripe/resources/account.rbi +4995 -0
- data/rbi/stripe/resources/account_link.rbi +74 -0
- data/rbi/stripe/resources/account_session.rbi +1013 -0
- data/rbi/stripe/resources/apple_pay_domain.rbi +88 -0
- data/rbi/stripe/resources/application.rbi +20 -0
- data/rbi/stripe/resources/application_fee.rbi +118 -0
- data/rbi/stripe/resources/application_fee_refund.rbi +37 -0
- data/rbi/stripe/resources/apps/secret.rbi +195 -0
- data/rbi/stripe/resources/balance.rbi +235 -0
- data/rbi/stripe/resources/balance_transaction.rbi +147 -0
- data/rbi/stripe/resources/bank_account.rbi +127 -0
- data/rbi/stripe/resources/billing/alert.rbi +201 -0
- data/rbi/stripe/resources/billing/alert_triggered.rbi +28 -0
- data/rbi/stripe/resources/billing/credit_balance_summary.rbi +63 -0
- data/rbi/stripe/resources/billing/credit_balance_transaction.rbi +147 -0
- data/rbi/stripe/resources/billing/credit_grant.rbi +291 -0
- data/rbi/stripe/resources/billing/meter.rbi +226 -0
- data/rbi/stripe/resources/billing/meter_event.rbi +64 -0
- data/rbi/stripe/resources/billing/meter_event_adjustment.rbi +64 -0
- data/rbi/stripe/resources/billing/meter_event_summary.rbi +35 -0
- data/rbi/stripe/resources/billing_portal/configuration.rbi +645 -0
- data/rbi/stripe/resources/billing_portal/session.rbi +345 -0
- data/rbi/stripe/resources/capability.rbi +125 -0
- data/rbi/stripe/resources/card.rbi +125 -0
- data/rbi/stripe/resources/cash_balance.rbi +32 -0
- data/rbi/stripe/resources/charge.rbi +2086 -0
- data/rbi/stripe/resources/checkout/session.rbi +4060 -0
- data/rbi/stripe/resources/climate/order.rbi +245 -0
- data/rbi/stripe/resources/climate/product.rbi +75 -0
- data/rbi/stripe/resources/climate/supplier.rbi +72 -0
- data/rbi/stripe/resources/confirmation_token.rbi +1818 -0
- data/rbi/stripe/resources/connect_collection_transfer.rbi +26 -0
- data/rbi/stripe/resources/country_spec.rbi +85 -0
- data/rbi/stripe/resources/coupon.rbi +250 -0
- data/rbi/stripe/resources/credit_note.rbi +752 -0
- data/rbi/stripe/resources/credit_note_line_item.rbi +101 -0
- data/rbi/stripe/resources/customer.rbi +1005 -0
- data/rbi/stripe/resources/customer_balance_transaction.rbi +56 -0
- data/rbi/stripe/resources/customer_cash_balance_transaction.rbi +151 -0
- data/rbi/stripe/resources/customer_session.rbi +200 -0
- data/rbi/stripe/resources/discount.rbi +53 -0
- data/rbi/stripe/resources/dispute.rbi +761 -0
- data/rbi/stripe/resources/entitlements/active_entitlement.rbi +58 -0
- data/rbi/stripe/resources/entitlements/active_entitlement_summary.rbi +23 -0
- data/rbi/stripe/resources/entitlements/feature.rbi +117 -0
- data/rbi/stripe/resources/ephemeral_key.rbi +44 -0
- data/rbi/stripe/resources/event.rbi +149 -0
- data/rbi/stripe/resources/exchange_rate.rbi +66 -0
- data/rbi/stripe/resources/file.rbi +143 -0
- data/rbi/stripe/resources/file_link.rbi +141 -0
- data/rbi/stripe/resources/financial_connections/account.rbi +339 -0
- data/rbi/stripe/resources/financial_connections/account_owner.rbi +35 -0
- data/rbi/stripe/resources/financial_connections/account_ownership.rbi +23 -0
- data/rbi/stripe/resources/financial_connections/session.rbi +123 -0
- data/rbi/stripe/resources/financial_connections/transaction.rbi +124 -0
- data/rbi/stripe/resources/forwarding/request.rbi +216 -0
- data/rbi/stripe/resources/funding_instructions.rbi +437 -0
- data/rbi/stripe/resources/identity/verification_report.rbi +360 -0
- data/rbi/stripe/resources/identity/verification_session.rbi +564 -0
- data/rbi/stripe/resources/invoice.rbi +3842 -0
- data/rbi/stripe/resources/invoice_item.rbi +470 -0
- data/rbi/stripe/resources/invoice_line_item.rbi +432 -0
- data/rbi/stripe/resources/invoice_payment.rbi +121 -0
- data/rbi/stripe/resources/invoice_rendering_template.rbi +104 -0
- data/rbi/stripe/resources/issuing/authorization.rbi +1283 -0
- data/rbi/stripe/resources/issuing/card.rbi +741 -0
- data/rbi/stripe/resources/issuing/cardholder.rbi +744 -0
- data/rbi/stripe/resources/issuing/dispute.rbi +913 -0
- data/rbi/stripe/resources/issuing/personalization_design.rbi +338 -0
- data/rbi/stripe/resources/issuing/physical_bundle.rbi +79 -0
- data/rbi/stripe/resources/issuing/token.rbi +226 -0
- data/rbi/stripe/resources/issuing/transaction.rbi +1061 -0
- data/rbi/stripe/resources/line_item.rbi +72 -0
- data/rbi/stripe/resources/login_link.rbi +19 -0
- data/rbi/stripe/resources/mandate.rbi +191 -0
- data/rbi/stripe/resources/payment_intent.rbi +9987 -0
- data/rbi/stripe/resources/payment_link.rbi +1801 -0
- data/rbi/stripe/resources/payment_method.rbi +1770 -0
- data/rbi/stripe/resources/payment_method_configuration.rbi +3550 -0
- data/rbi/stripe/resources/payment_method_domain.rbi +228 -0
- data/rbi/stripe/resources/payout.rbi +300 -0
- data/rbi/stripe/resources/person.rbi +401 -0
- data/rbi/stripe/resources/plan.rbi +371 -0
- data/rbi/stripe/resources/price.rbi +694 -0
- data/rbi/stripe/resources/product.rbi +555 -0
- data/rbi/stripe/resources/product_feature.rbi +26 -0
- data/rbi/stripe/resources/promotion_code.rbi +261 -0
- data/rbi/stripe/resources/quote.rbi +1145 -0
- data/rbi/stripe/resources/radar/early_fraud_warning.rbi +98 -0
- data/rbi/stripe/resources/radar/value_list.rbi +168 -0
- data/rbi/stripe/resources/radar/value_list_item.rbi +129 -0
- data/rbi/stripe/resources/refund.rbi +523 -0
- data/rbi/stripe/resources/reporting/report_run.rbi +191 -0
- data/rbi/stripe/resources/reporting/report_type.rbi +57 -0
- data/rbi/stripe/resources/reserve_transaction.rbi +23 -0
- data/rbi/stripe/resources/reversal.rbi +51 -0
- data/rbi/stripe/resources/review.rbi +154 -0
- data/rbi/stripe/resources/setup_attempt.rbi +477 -0
- data/rbi/stripe/resources/setup_intent.rbi +3978 -0
- data/rbi/stripe/resources/shipping_rate.rbi +305 -0
- data/rbi/stripe/resources/sigma/scheduled_query_run.rbi +75 -0
- data/rbi/stripe/resources/source.rbi +1496 -0
- data/rbi/stripe/resources/source_mandate_notification.rbi +77 -0
- data/rbi/stripe/resources/source_transaction.rbi +127 -0
- data/rbi/stripe/resources/subscription.rbi +2080 -0
- data/rbi/stripe/resources/subscription_item.rbi +404 -0
- data/rbi/stripe/resources/subscription_schedule.rbi +1645 -0
- data/rbi/stripe/resources/tax/calculation.rbi +478 -0
- data/rbi/stripe/resources/tax/calculation_line_item.rbi +91 -0
- data/rbi/stripe/resources/tax/registration.rbi +2732 -0
- data/rbi/stripe/resources/tax/settings.rbi +141 -0
- data/rbi/stripe/resources/tax/transaction.rbi +351 -0
- data/rbi/stripe/resources/tax/transaction_line_item.rbi +54 -0
- data/rbi/stripe/resources/tax_code.rbi +44 -0
- data/rbi/stripe/resources/tax_deducted_at_source.rbi +23 -0
- data/rbi/stripe/resources/tax_id.rbi +165 -0
- data/rbi/stripe/resources/tax_rate.rbi +239 -0
- data/rbi/stripe/resources/terminal/configuration.rbi +1387 -0
- data/rbi/stripe/resources/terminal/connection_token.rbi +37 -0
- data/rbi/stripe/resources/terminal/location.rbi +222 -0
- data/rbi/stripe/resources/terminal/reader.rbi +994 -0
- data/rbi/stripe/resources/test_helpers/test_clock.rbi +132 -0
- data/rbi/stripe/resources/token.rbi +1283 -0
- data/rbi/stripe/resources/topup.rbi +222 -0
- data/rbi/stripe/resources/transfer.rbi +199 -0
- data/rbi/stripe/resources/treasury/credit_reversal.rbi +119 -0
- data/rbi/stripe/resources/treasury/debit_reversal.rbi +131 -0
- data/rbi/stripe/resources/treasury/financial_account.rbi +869 -0
- data/rbi/stripe/resources/treasury/financial_account_features.rbi +260 -0
- data/rbi/stripe/resources/treasury/inbound_transfer.rbi +295 -0
- data/rbi/stripe/resources/treasury/outbound_payment.rbi +592 -0
- data/rbi/stripe/resources/treasury/outbound_transfer.rbi +431 -0
- data/rbi/stripe/resources/treasury/received_credit.rbi +302 -0
- data/rbi/stripe/resources/treasury/received_debit.rbi +256 -0
- data/rbi/stripe/resources/treasury/transaction.rbi +215 -0
- data/rbi/stripe/resources/treasury/transaction_entry.rbi +192 -0
- data/rbi/stripe/resources/v2/amount.rbi +14 -0
- data/rbi/stripe/resources/v2/billing/meter_event.rbi +37 -0
- data/rbi/stripe/resources/v2/billing/meter_event_adjustment.rbi +41 -0
- data/rbi/stripe/resources/v2/billing/meter_event_session.rbi +31 -0
- data/rbi/stripe/resources/v2/event.rbi +48 -0
- data/rbi/stripe/resources/v2/event_destination.rbi +91 -0
- data/rbi/stripe/resources/webhook_endpoint.rbi +168 -0
- data/rbi/stripe/services/account_capability_service.rbi +51 -0
- data/{lib/stripe/services/external_account_service.rb → rbi/stripe/services/account_external_account_service.rbi} +122 -135
- data/rbi/stripe/services/account_link_service.rbi +58 -0
- data/rbi/stripe/services/account_login_link_service.rbi +22 -0
- data/rbi/stripe/services/account_person_service.rbi +1011 -0
- data/rbi/stripe/services/account_service.rbi +4281 -0
- data/rbi/stripe/services/account_session_service.rbi +646 -0
- data/rbi/stripe/services/apple_pay_domain_service.rbi +76 -0
- data/rbi/stripe/services/application_fee_refund_service.rbi +93 -0
- data/rbi/stripe/services/application_fee_service.rbi +78 -0
- data/rbi/stripe/services/apps/secret_service.rbi +151 -0
- data/rbi/stripe/services/apps_service.rbi +9 -0
- data/rbi/stripe/services/balance_service.rbi +21 -0
- data/rbi/stripe/services/balance_transaction_service.rbi +93 -0
- data/rbi/stripe/services/billing/alert_service.rbi +152 -0
- data/rbi/stripe/services/billing/credit_balance_summary_service.rbi +68 -0
- data/rbi/stripe/services/billing/credit_balance_transaction_service.rbi +59 -0
- data/rbi/stripe/services/billing/credit_grant_service.rbi +211 -0
- data/rbi/stripe/services/billing/meter_event_adjustment_service.rbi +42 -0
- data/rbi/stripe/services/billing/meter_event_service.rbi +42 -0
- data/rbi/stripe/services/billing/meter_event_summary_service.rbi +54 -0
- data/rbi/stripe/services/billing/meter_service.rbi +163 -0
- data/rbi/stripe/services/billing_portal/configuration_service.rbi +511 -0
- data/rbi/stripe/services/billing_portal/session_service.rbi +204 -0
- data/rbi/stripe/services/billing_portal_service.rbi +10 -0
- data/rbi/stripe/services/billing_service.rbi +15 -0
- data/rbi/stripe/services/charge_service.rbi +448 -0
- data/rbi/stripe/services/checkout/session_line_item_service.rbi +33 -0
- data/rbi/stripe/services/checkout/session_service.rbi +2670 -0
- data/rbi/stripe/services/checkout_service.rbi +9 -0
- data/rbi/stripe/services/climate/order_service.rbi +142 -0
- data/rbi/stripe/services/climate/product_service.rbi +46 -0
- data/{lib/stripe/services/financial_connections/institution_service.rb → rbi/stripe/services/climate/supplier_service.rbi} +25 -36
- data/rbi/stripe/services/climate_service.rbi +11 -0
- data/rbi/stripe/services/confirmation_token_service.rbi +20 -0
- data/rbi/stripe/services/country_spec_service.rbi +44 -0
- data/rbi/stripe/services/coupon_service.rbi +194 -0
- data/{lib/stripe/services/quote_preview_invoice_service.rb → rbi/stripe/services/credit_note_line_item_service.rbi} +16 -20
- data/rbi/stripe/services/credit_note_preview_lines_service.rbi +167 -0
- data/rbi/stripe/services/credit_note_service.rbi +415 -0
- data/rbi/stripe/services/customer_balance_transaction_service.rbi +92 -0
- data/rbi/stripe/services/customer_cash_balance_service.rbi +45 -0
- data/rbi/stripe/services/customer_cash_balance_transaction_service.rbi +44 -0
- data/rbi/stripe/services/customer_funding_instructions_service.rbi +59 -0
- data/rbi/stripe/services/customer_payment_method_service.rbi +57 -0
- data/rbi/stripe/services/customer_payment_source_service.rbi +232 -0
- data/rbi/stripe/services/customer_service.rbi +647 -0
- data/rbi/stripe/services/customer_session_service.rbi +116 -0
- data/rbi/stripe/services/customer_tax_id_service.rbi +70 -0
- data/rbi/stripe/services/dispute_service.rbi +424 -0
- data/rbi/stripe/services/entitlements/active_entitlement_service.rbi +55 -0
- data/rbi/stripe/services/entitlements/feature_service.rbi +107 -0
- data/rbi/stripe/services/entitlements_service.rbi +10 -0
- data/rbi/stripe/services/ephemeral_key_service.rbi +53 -0
- data/rbi/stripe/services/event_service.rbi +83 -0
- data/rbi/stripe/services/exchange_rate_service.rbi +44 -0
- data/rbi/stripe/services/file_link_service.rbi +124 -0
- data/rbi/stripe/services/file_service.rbi +116 -0
- data/rbi/stripe/services/financial_connections/account_owner_service.rbi +42 -0
- data/rbi/stripe/services/financial_connections/account_service.rbi +133 -0
- data/rbi/stripe/services/financial_connections/session_service.rbi +88 -0
- data/rbi/stripe/services/financial_connections/transaction_service.rbi +92 -0
- data/rbi/stripe/services/financial_connections_service.rbi +11 -0
- data/rbi/stripe/services/forwarding/request_service.rbi +134 -0
- data/rbi/stripe/services/forwarding_service.rbi +9 -0
- data/rbi/stripe/services/identity/verification_report_service.rbi +87 -0
- data/rbi/stripe/services/identity/verification_session_service.rbi +339 -0
- data/rbi/stripe/services/identity_service.rbi +10 -0
- data/rbi/stripe/services/invoice_item_service.rbi +366 -0
- data/rbi/stripe/services/invoice_line_item_service.rbi +259 -0
- data/rbi/stripe/services/invoice_payment_service.rbi +71 -0
- data/rbi/stripe/services/invoice_rendering_template_service.rbi +82 -0
- data/rbi/stripe/services/invoice_service.rbi +3011 -0
- data/rbi/stripe/services/issuing/authorization_service.rbi +146 -0
- data/rbi/stripe/services/issuing/card_service.rbi +495 -0
- data/rbi/stripe/services/issuing/cardholder_service.rbi +587 -0
- data/rbi/stripe/services/issuing/dispute_service.rbi +707 -0
- data/rbi/stripe/services/issuing/personalization_design_service.rbi +243 -0
- data/rbi/stripe/services/issuing/physical_bundle_service.rbi +59 -0
- data/rbi/stripe/services/issuing/token_service.rbi +99 -0
- data/rbi/stripe/services/issuing/transaction_service.rbi +105 -0
- data/rbi/stripe/services/issuing_service.rbi +16 -0
- data/rbi/stripe/services/mandate_service.rbi +20 -0
- data/rbi/stripe/services/payment_intent_service.rbi +7989 -0
- data/{lib/stripe/services/payment_intent_amount_details_line_item_service.rb → rbi/stripe/services/payment_link_line_item_service.rbi} +16 -20
- data/rbi/stripe/services/payment_link_service.rbi +1352 -0
- data/rbi/stripe/services/payment_method_configuration_service.rbi +2487 -0
- data/rbi/stripe/services/payment_method_domain_service.rbi +112 -0
- data/rbi/stripe/services/payment_method_service.rbi +781 -0
- data/rbi/stripe/services/payout_service.rbi +205 -0
- data/rbi/stripe/services/plan_service.rbi +282 -0
- data/rbi/stripe/services/price_service.rbi +546 -0
- data/rbi/stripe/services/product_feature_service.rbi +67 -0
- data/rbi/stripe/services/product_service.rbi +477 -0
- data/rbi/stripe/services/promotion_code_service.rbi +214 -0
- data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +31 -0
- data/{lib/stripe/services/order_line_item_service.rb → rbi/stripe/services/quote_line_item_service.rbi} +16 -20
- data/rbi/stripe/services/quote_service.rbi +699 -0
- data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +85 -0
- data/rbi/stripe/services/radar/value_list_item_service.rbi +109 -0
- data/rbi/stripe/services/radar/value_list_service.rbi +141 -0
- data/rbi/stripe/services/radar_service.rbi +11 -0
- data/rbi/stripe/services/refund_service.rbi +185 -0
- data/rbi/stripe/services/reporting/report_run_service.rbi +135 -0
- data/rbi/stripe/services/reporting/report_type_service.rbi +35 -0
- data/rbi/stripe/services/reporting_service.rbi +10 -0
- data/rbi/stripe/services/review_service.rbi +84 -0
- data/rbi/stripe/services/setup_attempt_service.rbi +65 -0
- data/rbi/stripe/services/setup_intent_service.rbi +3709 -0
- data/rbi/stripe/services/shipping_rate_service.rbi +241 -0
- data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +46 -0
- data/rbi/stripe/services/sigma_service.rbi +9 -0
- data/rbi/stripe/services/source_service.rbi +663 -0
- data/{lib/stripe/services/quote_line_service.rb → rbi/stripe/services/source_transaction_service.rbi} +16 -20
- data/rbi/stripe/services/subscription_item_service.rbi +350 -0
- data/rbi/stripe/services/subscription_schedule_service.rbi +1301 -0
- data/rbi/stripe/services/subscription_service.rbi +1684 -0
- data/{lib/stripe/services/financial_connections/account_inferred_balance_service.rb → rbi/stripe/services/tax/calculation_line_item_service.rbi} +17 -21
- data/rbi/stripe/services/tax/calculation_service.rbi +234 -0
- data/rbi/stripe/services/tax/registration_service.rbi +1858 -0
- data/rbi/stripe/services/tax/settings_service.rbi +93 -0
- data/{lib/stripe/services/privacy/redaction_job_validation_error_service.rb → rbi/stripe/services/tax/transaction_line_item_service.rbi} +17 -21
- data/rbi/stripe/services/tax/transaction_service.rbi +146 -0
- data/rbi/stripe/services/tax_code_service.rbi +44 -0
- data/rbi/stripe/services/tax_id_service.rbi +110 -0
- data/rbi/stripe/services/tax_rate_service.rbi +185 -0
- data/rbi/stripe/services/tax_service.rbi +12 -0
- data/rbi/stripe/services/terminal/configuration_service.rbi +1118 -0
- data/rbi/stripe/services/terminal/connection_token_service.rbi +25 -0
- data/rbi/stripe/services/terminal/location_service.rbi +182 -0
- data/rbi/stripe/services/terminal/reader_service.rbi +540 -0
- data/rbi/stripe/services/terminal_service.rbi +12 -0
- data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +746 -0
- data/rbi/stripe/services/test_helpers/customer_service.rbi +33 -0
- data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +848 -0
- data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +76 -0
- data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +69 -0
- data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +711 -0
- data/rbi/stripe/services/test_helpers/issuing_service.rbi +14 -0
- data/rbi/stripe/services/test_helpers/refund_service.rbi +22 -0
- data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +93 -0
- data/rbi/stripe/services/test_helpers/terminal_service.rbi +11 -0
- data/rbi/stripe/services/test_helpers/test_clock_service.rbi +90 -0
- data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +64 -0
- data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +125 -0
- data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +125 -0
- data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +87 -0
- data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +87 -0
- data/rbi/stripe/services/test_helpers/treasury_service.rbi +15 -0
- data/rbi/stripe/services/test_helpers_service.rbi +15 -0
- data/rbi/stripe/services/token_service.rbi +1257 -0
- data/rbi/stripe/services/topup_service.rbi +176 -0
- data/rbi/stripe/services/transfer_reversal_service.rbi +101 -0
- data/rbi/stripe/services/transfer_service.rbi +152 -0
- data/rbi/stripe/services/treasury/credit_reversal_service.rbi +84 -0
- data/rbi/stripe/services/treasury/debit_reversal_service.rbi +88 -0
- data/rbi/stripe/services/treasury/financial_account_features_service.rbi +198 -0
- data/rbi/stripe/services/treasury/financial_account_service.rbi +566 -0
- data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +117 -0
- data/rbi/stripe/services/treasury/outbound_payment_service.rbi +304 -0
- data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +157 -0
- data/rbi/stripe/services/treasury/received_credit_service.rbi +72 -0
- data/rbi/stripe/services/treasury/received_debit_service.rbi +59 -0
- data/rbi/stripe/services/treasury/transaction_entry_service.rbi +111 -0
- data/rbi/stripe/services/treasury/transaction_service.rbi +122 -0
- data/rbi/stripe/services/treasury_service.rbi +18 -0
- data/rbi/stripe/services/v1_services.rbi +77 -0
- data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +39 -0
- data/rbi/stripe/services/v2/billing/meter_event_service.rbi +42 -0
- data/rbi/stripe/services/v2/billing/meter_event_session_service.rbi +18 -0
- data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +55 -0
- data/rbi/stripe/services/v2/billing_service.rbi +14 -0
- data/rbi/stripe/services/v2/core/event_destination_service.rbi +192 -0
- data/rbi/stripe/services/v2/core/event_service.rbi +36 -0
- data/rbi/stripe/services/v2/core_service.rbi +12 -0
- data/rbi/stripe/services/v2_services.rbi +10 -0
- data/rbi/stripe/services/webhook_endpoint_service.rbi +129 -0
- data/stripe.gemspec +1 -4
- metadata +326 -162
- data/lib/stripe/events/v2_core_account_closed_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_created_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_including_configuration_customer_capability_status_updated_event.rb +0 -23
- data/lib/stripe/events/v2_core_account_including_configuration_customer_updated_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_including_configuration_merchant_capability_status_updated_event.rb +0 -23
- data/lib/stripe/events/v2_core_account_including_configuration_merchant_updated_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_including_configuration_recipient_capability_status_updated_event.rb +0 -23
- data/lib/stripe/events/v2_core_account_including_configuration_recipient_updated_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_including_defaults_updated_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_including_identity_updated_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_including_requirements_updated_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_link_completed_event.rb +0 -13
- data/lib/stripe/events/v2_core_account_person_created_event.rb +0 -23
- data/lib/stripe/events/v2_core_account_person_deleted_event.rb +0 -23
- data/lib/stripe/events/v2_core_account_person_updated_event.rb +0 -23
- data/lib/stripe/events/v2_core_account_updated_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_adjustment_created_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_financial_account_created_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_financial_account_updated_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_financial_address_activated_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_financial_address_failed_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_inbound_transfer_available_event.rb +0 -23
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_failed_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_processing_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_queued_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_returned_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_succeeded_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_payment_canceled_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_payment_created_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_payment_failed_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_payment_posted_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_payment_returned_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_payment_updated_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_transfer_canceled_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_transfer_created_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_transfer_failed_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_transfer_posted_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_transfer_returned_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_transfer_updated_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_credit_available_event.rb +0 -23
- data/lib/stripe/events/v2_money_management_received_credit_failed_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_credit_returned_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_credit_succeeded_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_debit_canceled_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_debit_failed_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_debit_pending_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_debit_succeeded_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_debit_updated_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_transaction_created_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_transaction_updated_event.rb +0 -21
- data/lib/stripe/events/v2_off_session_payment_requires_capture_event.rb +0 -21
- data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_failed_event.rb +0 -21
- data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_started_event.rb +0 -21
- data/lib/stripe/events/v2_payments_off_session_payment_canceled_event.rb +0 -21
- data/lib/stripe/events/v2_payments_off_session_payment_created_event.rb +0 -21
- data/lib/stripe/events/v2_payments_off_session_payment_failed_event.rb +0 -21
- data/lib/stripe/events/v2_payments_off_session_payment_succeeded_event.rb +0 -21
- data/lib/stripe/resources/account_notice.rb +0 -123
- data/lib/stripe/resources/balance_settings.rb +0 -105
- data/lib/stripe/resources/capital/financing_offer.rb +0 -179
- data/lib/stripe/resources/capital/financing_summary.rb +0 -55
- data/lib/stripe/resources/capital/financing_transaction.rb +0 -114
- data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -27
- data/lib/stripe/resources/financial_connections/institution.rb +0 -92
- data/lib/stripe/resources/fx_quote.rb +0 -184
- data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -602
- data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +0 -82
- data/lib/stripe/resources/issuing/fraud_liability_debit.rb +0 -86
- data/lib/stripe/resources/issuing/settlement.rb +0 -53
- data/lib/stripe/resources/margin.rb +0 -115
- data/lib/stripe/resources/order.rb +0 -2806
- data/lib/stripe/resources/payment_attempt_record.rb +0 -1086
- data/lib/stripe/resources/payment_intent_amount_details_line_item.rb +0 -72
- data/lib/stripe/resources/payment_record.rb +0 -1615
- data/lib/stripe/resources/privacy/redaction_job.rb +0 -298
- data/lib/stripe/resources/privacy/redaction_job_validation_error.rb +0 -33
- data/lib/stripe/resources/quote_line.rb +0 -274
- data/lib/stripe/resources/quote_preview_invoice.rb +0 -663
- data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -364
- data/lib/stripe/resources/tax/association.rb +0 -66
- data/lib/stripe/resources/tax/form.rb +0 -211
- data/lib/stripe/resources/terminal/reader_collected_data.rb +0 -31
- data/lib/stripe/resources/v2/core/account.rb +0 -1746
- data/lib/stripe/resources/v2/core/account_link.rb +0 -56
- data/lib/stripe/resources/v2/core/person.rb +0 -276
- data/lib/stripe/resources/v2/core/vault/gb_bank_account.rb +0 -74
- data/lib/stripe/resources/v2/core/vault/us_bank_account.rb +0 -39
- data/lib/stripe/resources/v2/financial_address_credit_simulation.rb +0 -20
- data/lib/stripe/resources/v2/financial_address_generated_microdeposits.rb +0 -22
- data/lib/stripe/resources/v2/money_management/adjustment.rb +0 -51
- data/lib/stripe/resources/v2/money_management/financial_account.rb +0 -58
- data/lib/stripe/resources/v2/money_management/financial_address.rb +0 -68
- data/lib/stripe/resources/v2/money_management/inbound_transfer.rb +0 -94
- data/lib/stripe/resources/v2/money_management/outbound_payment.rb +0 -129
- data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +0 -82
- data/lib/stripe/resources/v2/money_management/outbound_setup_intent.rb +0 -45
- data/lib/stripe/resources/v2/money_management/outbound_transfer.rb +0 -117
- data/lib/stripe/resources/v2/money_management/payout_method.rb +0 -75
- data/lib/stripe/resources/v2/money_management/payout_methods_bank_account_spec.rb +0 -49
- data/lib/stripe/resources/v2/money_management/received_credit.rb +0 -116
- data/lib/stripe/resources/v2/money_management/received_debit.rb +0 -84
- data/lib/stripe/resources/v2/money_management/transaction.rb +0 -78
- data/lib/stripe/resources/v2/money_management/transaction_entry.rb +0 -68
- data/lib/stripe/resources/v2/payments/off_session_payment.rb +0 -74
- data/lib/stripe/services/account_notice_service.rb +0 -101
- data/lib/stripe/services/balance_settings_service.rb +0 -96
- data/lib/stripe/services/capital/financing_offer_service.rb +0 -112
- data/lib/stripe/services/capital/financing_summary_service.rb +0 -28
- data/lib/stripe/services/capital/financing_transaction_service.rb +0 -79
- data/lib/stripe/services/capital_service.rb +0 -15
- data/lib/stripe/services/fx_quote_service.rb +0 -123
- data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -504
- data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +0 -66
- data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -83
- data/lib/stripe/services/margin_service.rb +0 -119
- data/lib/stripe/services/order_service.rb +0 -2236
- data/lib/stripe/services/payment_attempt_record_service.rb +0 -49
- data/lib/stripe/services/payment_record_service.rb +0 -542
- data/lib/stripe/services/privacy/redaction_job_service.rb +0 -240
- data/lib/stripe/services/privacy_service.rb +0 -13
- data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +0 -35
- data/lib/stripe/services/tax/association_service.rb +0 -31
- data/lib/stripe/services/tax/form_service.rb +0 -100
- data/lib/stripe/services/terminal/reader_collected_data_service.rb +0 -28
- data/lib/stripe/services/v2/core/account_link_service.rb +0 -76
- data/lib/stripe/services/v2/core/account_service.rb +0 -4138
- data/lib/stripe/services/v2/core/accounts/person_service.rb +0 -1046
- data/lib/stripe/services/v2/core/vault/gb_bank_account_service.rb +0 -131
- data/lib/stripe/services/v2/core/vault/us_bank_account_service.rb +0 -107
- data/lib/stripe/services/v2/core/vault_service.rb +0 -18
- data/lib/stripe/services/v2/money_management/adjustment_service.rb +0 -74
- data/lib/stripe/services/v2/money_management/financial_account_service.rb +0 -43
- data/lib/stripe/services/v2/money_management/financial_address_service.rb +0 -81
- data/lib/stripe/services/v2/money_management/inbound_transfer_service.rb +0 -125
- data/lib/stripe/services/v2/money_management/outbound_payment_quote_service.rb +0 -95
- data/lib/stripe/services/v2/money_management/outbound_payment_service.rb +0 -200
- data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +0 -235
- data/lib/stripe/services/v2/money_management/outbound_transfer_service.rb +0 -172
- data/lib/stripe/services/v2/money_management/payout_method_service.rb +0 -91
- data/lib/stripe/services/v2/money_management/payout_methods_bank_account_spec_service.rb +0 -32
- data/lib/stripe/services/v2/money_management/received_credit_service.rb +0 -70
- data/lib/stripe/services/v2/money_management/received_debit_service.rb +0 -43
- data/lib/stripe/services/v2/money_management/transaction_entry_service.rb +0 -69
- data/lib/stripe/services/v2/money_management/transaction_service.rb +0 -73
- data/lib/stripe/services/v2/money_management_service.rb +0 -31
- data/lib/stripe/services/v2/payment_service.rb +0 -15
- data/lib/stripe/services/v2/payments/off_session_payment_service.rb +0 -138
- data/lib/stripe/services/v2/test_helper_service.rb +0 -15
- data/lib/stripe/services/v2/test_helpers/financial_address_service.rb +0 -49
- data/rbi/stripe.rbi +0 -191639
@@ -44,44 +44,16 @@ module Stripe
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class UpdateParams < Stripe::RequestParams
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class AddInvoiceItem < Stripe::RequestParams
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class Discount < Stripe::RequestParams
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class DiscountEnd < Stripe::RequestParams
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class Duration < Stripe::RequestParams
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# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
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attr_accessor :interval
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# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
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attr_accessor :interval_count
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def initialize(interval: nil, interval_count: nil)
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@interval = interval
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@interval_count = interval_count
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end
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end
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# Time span for the redeemed discount.
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attr_accessor :duration
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# A precise Unix timestamp for the discount to end. Must be in the future.
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attr_accessor :timestamp
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# ID of the coupon to create a new discount for.
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# ID of an existing discount on the object (or one of its ancestors) to reuse.
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# Details to determine how long the discount should be applied for.
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# ID of the promotion code to create a new discount for.
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attr_accessor :promotion_code
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def initialize(coupon: nil, discount: nil,
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@promotion_code = promotion_code
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end
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end
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class Discount < Stripe::RequestParams
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# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
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attr_accessor :interval
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# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
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# Time span for the redeemed discount.
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# A precise Unix timestamp for the discount to end. Must be in the future.
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# The type of calculation made to determine when the discount ends.
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attr_accessor :type
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def initialize(duration: nil, timestamp: nil, type: nil)
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end
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# ID of the coupon to create a new discount for.
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attr_accessor :coupon
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# ID of an existing discount on the object (or one of its ancestors) to reuse.
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attr_accessor :discount
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# Details to determine how long the discount should be applied for.
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attr_accessor :discount_end
|
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# ID of the promotion code to create a new discount for.
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attr_accessor :promotion_code
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|
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def initialize(coupon: nil, discount: nil,
|
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def initialize(coupon: nil, discount: nil, promotion_code: nil)
|
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@coupon = coupon
|
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@discount = discount
|
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@discount_end = discount_end
|
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@promotion_code = promotion_code
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end
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end
|
@@ -256,44 +200,16 @@ module Stripe
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end
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class Discount < Stripe::RequestParams
|
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class DiscountEnd < Stripe::RequestParams
|
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class Duration < Stripe::RequestParams
|
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# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
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attr_accessor :interval
|
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# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
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attr_accessor :interval_count
|
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def initialize(interval: nil, interval_count: nil)
|
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@interval = interval
|
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@interval_count = interval_count
|
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|
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end
|
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end
|
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# Time span for the redeemed discount.
|
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attr_accessor :duration
|
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# A precise Unix timestamp for the discount to end. Must be in the future.
|
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attr_accessor :timestamp
|
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# The type of calculation made to determine when the discount ends.
|
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attr_accessor :type
|
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def initialize(duration: nil, timestamp: nil, type: nil)
|
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@duration = duration
|
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|
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@type = type
|
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end
|
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|
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end
|
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|
# ID of the coupon to create a new discount for.
|
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|
attr_accessor :coupon
|
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|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
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|
attr_accessor :discount
|
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|
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# Details to determine how long the discount should be applied for.
|
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|
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attr_accessor :discount_end
|
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|
# ID of the promotion code to create a new discount for.
|
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|
attr_accessor :promotion_code
|
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|
|
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|
-
def initialize(coupon: nil, discount: nil,
|
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|
+
def initialize(coupon: nil, discount: nil, promotion_code: nil)
|
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|
@coupon = coupon
|
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|
@discount = discount
|
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|
-
@discount_end = discount_end
|
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|
@promotion_code = promotion_code
|
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|
end
|
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|
end
|
@@ -492,7 +408,6 @@ module Stripe
|
|
492
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|
end
|
493
409
|
end
|
494
410
|
|
495
|
-
class IdBankTransfer < Stripe::RequestParams; end
|
496
411
|
class Konbini < Stripe::RequestParams; end
|
497
412
|
class SepaDebit < Stripe::RequestParams; end
|
498
413
|
|
@@ -501,12 +416,9 @@ module Stripe
|
|
501
416
|
class Filters < Stripe::RequestParams
|
502
417
|
# The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
|
503
418
|
attr_accessor :account_subcategories
|
504
|
-
# ID of the institution to use to filter for selectable accounts.
|
505
|
-
attr_accessor :institution
|
506
419
|
|
507
|
-
def initialize(account_subcategories: nil
|
420
|
+
def initialize(account_subcategories: nil)
|
508
421
|
@account_subcategories = account_subcategories
|
509
|
-
@institution = institution
|
510
422
|
end
|
511
423
|
end
|
512
424
|
# Provide filters for the linked accounts that the customer can select for the payment method.
|
@@ -540,8 +452,6 @@ module Stripe
|
|
540
452
|
attr_accessor :card
|
541
453
|
# This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
|
542
454
|
attr_accessor :customer_balance
|
543
|
-
# This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
|
544
|
-
attr_accessor :id_bank_transfer
|
545
455
|
# This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
|
546
456
|
attr_accessor :konbini
|
547
457
|
# This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
|
@@ -554,7 +464,6 @@ module Stripe
|
|
554
464
|
bancontact: nil,
|
555
465
|
card: nil,
|
556
466
|
customer_balance: nil,
|
557
|
-
id_bank_transfer: nil,
|
558
467
|
konbini: nil,
|
559
468
|
sepa_debit: nil,
|
560
469
|
us_bank_account: nil
|
@@ -563,7 +472,6 @@ module Stripe
|
|
563
472
|
@bancontact = bancontact
|
564
473
|
@card = card
|
565
474
|
@customer_balance = customer_balance
|
566
|
-
@id_bank_transfer = id_bank_transfer
|
567
475
|
@konbini = konbini
|
568
476
|
@sepa_debit = sepa_debit
|
569
477
|
@us_bank_account = us_bank_account
|
@@ -599,18 +507,6 @@ module Stripe
|
|
599
507
|
end
|
600
508
|
end
|
601
509
|
|
602
|
-
class Prebilling < Stripe::RequestParams
|
603
|
-
# This is used to determine the number of billing cycles to prebill.
|
604
|
-
attr_accessor :iterations
|
605
|
-
# Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
|
606
|
-
attr_accessor :update_behavior
|
607
|
-
|
608
|
-
def initialize(iterations: nil, update_behavior: nil)
|
609
|
-
@iterations = iterations
|
610
|
-
@update_behavior = update_behavior
|
611
|
-
end
|
612
|
-
end
|
613
|
-
|
614
510
|
class TransferData < Stripe::RequestParams
|
615
511
|
# A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
|
616
512
|
attr_accessor :amount_percent
|
@@ -651,7 +547,7 @@ module Stripe
|
|
651
547
|
attr_accessor :billing_thresholds
|
652
548
|
# A timestamp at which the subscription should cancel. If set to a date before the current period ends, this will cause a proration if prorations have been enabled using `proration_behavior`. If set during a future period, this will always cause a proration for that period.
|
653
549
|
attr_accessor :cancel_at
|
654
|
-
# Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`.
|
550
|
+
# Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`.
|
655
551
|
attr_accessor :cancel_at_period_end
|
656
552
|
# Details about why this subscription was cancelled
|
657
553
|
attr_accessor :cancellation_details
|
@@ -695,8 +591,6 @@ module Stripe
|
|
695
591
|
attr_accessor :payment_settings
|
696
592
|
# Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
|
697
593
|
attr_accessor :pending_invoice_item_interval
|
698
|
-
# If specified, the invoicing for the given billing cycle iterations will be processed now.
|
699
|
-
attr_accessor :prebilling
|
700
594
|
# Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.
|
701
595
|
attr_accessor :proration_behavior
|
702
596
|
# If set, prorations will be calculated as though the subscription was updated at the given time. This can be used to apply exactly the same prorations that were previewed with the [create preview](https://stripe.com/docs/api/invoices/create_preview) endpoint. `proration_date` can also be used to implement custom proration logic, such as prorating by day instead of by second, by providing the time that you wish to use for proration calculations.
|
@@ -736,7 +630,6 @@ module Stripe
|
|
736
630
|
payment_behavior: nil,
|
737
631
|
payment_settings: nil,
|
738
632
|
pending_invoice_item_interval: nil,
|
739
|
-
prebilling: nil,
|
740
633
|
proration_behavior: nil,
|
741
634
|
proration_date: nil,
|
742
635
|
transfer_data: nil,
|
@@ -769,7 +662,6 @@ module Stripe
|
|
769
662
|
@payment_behavior = payment_behavior
|
770
663
|
@payment_settings = payment_settings
|
771
664
|
@pending_invoice_item_interval = pending_invoice_item_interval
|
772
|
-
@prebilling = prebilling
|
773
665
|
@proration_behavior = proration_behavior
|
774
666
|
@proration_date = proration_date
|
775
667
|
@transfer_data = transfer_data
|
@@ -856,8 +748,6 @@ module Stripe
|
|
856
748
|
attr_accessor :current_period_start
|
857
749
|
# The ID of the customer whose subscriptions will be retrieved.
|
858
750
|
attr_accessor :customer
|
859
|
-
# The ID of the account whose subscriptions will be retrieved.
|
860
|
-
attr_accessor :customer_account
|
861
751
|
# 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.
|
862
752
|
attr_accessor :ending_before
|
863
753
|
# Specifies which fields in the response should be expanded.
|
@@ -882,7 +772,6 @@ module Stripe
|
|
882
772
|
current_period_end: nil,
|
883
773
|
current_period_start: nil,
|
884
774
|
customer: nil,
|
885
|
-
customer_account: nil,
|
886
775
|
ending_before: nil,
|
887
776
|
expand: nil,
|
888
777
|
limit: nil,
|
@@ -898,7 +787,6 @@ module Stripe
|
|
898
787
|
@current_period_end = current_period_end
|
899
788
|
@current_period_start = current_period_start
|
900
789
|
@customer = customer
|
901
|
-
@customer_account = customer_account
|
902
790
|
@ending_before = ending_before
|
903
791
|
@expand = expand
|
904
792
|
@limit = limit
|
@@ -913,44 +801,16 @@ module Stripe
|
|
913
801
|
class CreateParams < Stripe::RequestParams
|
914
802
|
class AddInvoiceItem < Stripe::RequestParams
|
915
803
|
class Discount < Stripe::RequestParams
|
916
|
-
class DiscountEnd < Stripe::RequestParams
|
917
|
-
class Duration < Stripe::RequestParams
|
918
|
-
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
919
|
-
attr_accessor :interval
|
920
|
-
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
921
|
-
attr_accessor :interval_count
|
922
|
-
|
923
|
-
def initialize(interval: nil, interval_count: nil)
|
924
|
-
@interval = interval
|
925
|
-
@interval_count = interval_count
|
926
|
-
end
|
927
|
-
end
|
928
|
-
# Time span for the redeemed discount.
|
929
|
-
attr_accessor :duration
|
930
|
-
# A precise Unix timestamp for the discount to end. Must be in the future.
|
931
|
-
attr_accessor :timestamp
|
932
|
-
# The type of calculation made to determine when the discount ends.
|
933
|
-
attr_accessor :type
|
934
|
-
|
935
|
-
def initialize(duration: nil, timestamp: nil, type: nil)
|
936
|
-
@duration = duration
|
937
|
-
@timestamp = timestamp
|
938
|
-
@type = type
|
939
|
-
end
|
940
|
-
end
|
941
804
|
# ID of the coupon to create a new discount for.
|
942
805
|
attr_accessor :coupon
|
943
806
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
944
807
|
attr_accessor :discount
|
945
|
-
# Details to determine how long the discount should be applied for.
|
946
|
-
attr_accessor :discount_end
|
947
808
|
# ID of the promotion code to create a new discount for.
|
948
809
|
attr_accessor :promotion_code
|
949
810
|
|
950
|
-
def initialize(coupon: nil, discount: nil,
|
811
|
+
def initialize(coupon: nil, discount: nil, promotion_code: nil)
|
951
812
|
@coupon = coupon
|
952
813
|
@discount = discount
|
953
|
-
@discount_end = discount_end
|
954
814
|
@promotion_code = promotion_code
|
955
815
|
end
|
956
816
|
end
|
@@ -1045,6 +905,15 @@ module Stripe
|
|
1045
905
|
end
|
1046
906
|
end
|
1047
907
|
|
908
|
+
class BillingMode < Stripe::RequestParams
|
909
|
+
# Attribute for param field type
|
910
|
+
attr_accessor :type
|
911
|
+
|
912
|
+
def initialize(type: nil)
|
913
|
+
@type = type
|
914
|
+
end
|
915
|
+
end
|
916
|
+
|
1048
917
|
class BillingThresholds < Stripe::RequestParams
|
1049
918
|
# Monetary threshold that triggers the subscription to advance to a new billing period
|
1050
919
|
attr_accessor :amount_gte
|
@@ -1058,44 +927,16 @@ module Stripe
|
|
1058
927
|
end
|
1059
928
|
|
1060
929
|
class Discount < Stripe::RequestParams
|
1061
|
-
class DiscountEnd < Stripe::RequestParams
|
1062
|
-
class Duration < Stripe::RequestParams
|
1063
|
-
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1064
|
-
attr_accessor :interval
|
1065
|
-
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1066
|
-
attr_accessor :interval_count
|
1067
|
-
|
1068
|
-
def initialize(interval: nil, interval_count: nil)
|
1069
|
-
@interval = interval
|
1070
|
-
@interval_count = interval_count
|
1071
|
-
end
|
1072
|
-
end
|
1073
|
-
# Time span for the redeemed discount.
|
1074
|
-
attr_accessor :duration
|
1075
|
-
# A precise Unix timestamp for the discount to end. Must be in the future.
|
1076
|
-
attr_accessor :timestamp
|
1077
|
-
# The type of calculation made to determine when the discount ends.
|
1078
|
-
attr_accessor :type
|
1079
|
-
|
1080
|
-
def initialize(duration: nil, timestamp: nil, type: nil)
|
1081
|
-
@duration = duration
|
1082
|
-
@timestamp = timestamp
|
1083
|
-
@type = type
|
1084
|
-
end
|
1085
|
-
end
|
1086
930
|
# ID of the coupon to create a new discount for.
|
1087
931
|
attr_accessor :coupon
|
1088
932
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
1089
933
|
attr_accessor :discount
|
1090
|
-
# Details to determine how long the discount should be applied for.
|
1091
|
-
attr_accessor :discount_end
|
1092
934
|
# ID of the promotion code to create a new discount for.
|
1093
935
|
attr_accessor :promotion_code
|
1094
936
|
|
1095
|
-
def initialize(coupon: nil, discount: nil,
|
937
|
+
def initialize(coupon: nil, discount: nil, promotion_code: nil)
|
1096
938
|
@coupon = coupon
|
1097
939
|
@discount = discount
|
1098
|
-
@discount_end = discount_end
|
1099
940
|
@promotion_code = promotion_code
|
1100
941
|
end
|
1101
942
|
end
|
@@ -1134,44 +975,16 @@ module Stripe
|
|
1134
975
|
end
|
1135
976
|
|
1136
977
|
class Discount < Stripe::RequestParams
|
1137
|
-
class DiscountEnd < Stripe::RequestParams
|
1138
|
-
class Duration < Stripe::RequestParams
|
1139
|
-
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1140
|
-
attr_accessor :interval
|
1141
|
-
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1142
|
-
attr_accessor :interval_count
|
1143
|
-
|
1144
|
-
def initialize(interval: nil, interval_count: nil)
|
1145
|
-
@interval = interval
|
1146
|
-
@interval_count = interval_count
|
1147
|
-
end
|
1148
|
-
end
|
1149
|
-
# Time span for the redeemed discount.
|
1150
|
-
attr_accessor :duration
|
1151
|
-
# A precise Unix timestamp for the discount to end. Must be in the future.
|
1152
|
-
attr_accessor :timestamp
|
1153
|
-
# The type of calculation made to determine when the discount ends.
|
1154
|
-
attr_accessor :type
|
1155
|
-
|
1156
|
-
def initialize(duration: nil, timestamp: nil, type: nil)
|
1157
|
-
@duration = duration
|
1158
|
-
@timestamp = timestamp
|
1159
|
-
@type = type
|
1160
|
-
end
|
1161
|
-
end
|
1162
978
|
# ID of the coupon to create a new discount for.
|
1163
979
|
attr_accessor :coupon
|
1164
980
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
1165
981
|
attr_accessor :discount
|
1166
|
-
# Details to determine how long the discount should be applied for.
|
1167
|
-
attr_accessor :discount_end
|
1168
982
|
# ID of the promotion code to create a new discount for.
|
1169
983
|
attr_accessor :promotion_code
|
1170
984
|
|
1171
|
-
def initialize(coupon: nil, discount: nil,
|
985
|
+
def initialize(coupon: nil, discount: nil, promotion_code: nil)
|
1172
986
|
@coupon = coupon
|
1173
987
|
@discount = discount
|
1174
|
-
@discount_end = discount_end
|
1175
988
|
@promotion_code = promotion_code
|
1176
989
|
end
|
1177
990
|
end
|
@@ -1217,18 +1030,6 @@ module Stripe
|
|
1217
1030
|
@unit_amount_decimal = unit_amount_decimal
|
1218
1031
|
end
|
1219
1032
|
end
|
1220
|
-
|
1221
|
-
class Trial < Stripe::RequestParams
|
1222
|
-
# List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
|
1223
|
-
attr_accessor :converts_to
|
1224
|
-
# Determines the type of trial for this item.
|
1225
|
-
attr_accessor :type
|
1226
|
-
|
1227
|
-
def initialize(converts_to: nil, type: nil)
|
1228
|
-
@converts_to = converts_to
|
1229
|
-
@type = type
|
1230
|
-
end
|
1231
|
-
end
|
1232
1033
|
# Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
|
1233
1034
|
attr_accessor :billing_thresholds
|
1234
1035
|
# The coupons to redeem into discounts for the subscription item.
|
@@ -1245,8 +1046,6 @@ module Stripe
|
|
1245
1046
|
attr_accessor :quantity
|
1246
1047
|
# A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
|
1247
1048
|
attr_accessor :tax_rates
|
1248
|
-
# Define options to configure the trial on the subscription item.
|
1249
|
-
attr_accessor :trial
|
1250
1049
|
|
1251
1050
|
def initialize(
|
1252
1051
|
billing_thresholds: nil,
|
@@ -1256,8 +1055,7 @@ module Stripe
|
|
1256
1055
|
price: nil,
|
1257
1056
|
price_data: nil,
|
1258
1057
|
quantity: nil,
|
1259
|
-
tax_rates: nil
|
1260
|
-
trial: nil
|
1058
|
+
tax_rates: nil
|
1261
1059
|
)
|
1262
1060
|
@billing_thresholds = billing_thresholds
|
1263
1061
|
@discounts = discounts
|
@@ -1267,7 +1065,6 @@ module Stripe
|
|
1267
1065
|
@price_data = price_data
|
1268
1066
|
@quantity = quantity
|
1269
1067
|
@tax_rates = tax_rates
|
1270
|
-
@trial = trial
|
1271
1068
|
end
|
1272
1069
|
end
|
1273
1070
|
|
@@ -1362,7 +1159,6 @@ module Stripe
|
|
1362
1159
|
end
|
1363
1160
|
end
|
1364
1161
|
|
1365
|
-
class IdBankTransfer < Stripe::RequestParams; end
|
1366
1162
|
class Konbini < Stripe::RequestParams; end
|
1367
1163
|
class SepaDebit < Stripe::RequestParams; end
|
1368
1164
|
|
@@ -1371,12 +1167,9 @@ module Stripe
|
|
1371
1167
|
class Filters < Stripe::RequestParams
|
1372
1168
|
# The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
|
1373
1169
|
attr_accessor :account_subcategories
|
1374
|
-
# ID of the institution to use to filter for selectable accounts.
|
1375
|
-
attr_accessor :institution
|
1376
1170
|
|
1377
|
-
def initialize(account_subcategories: nil
|
1171
|
+
def initialize(account_subcategories: nil)
|
1378
1172
|
@account_subcategories = account_subcategories
|
1379
|
-
@institution = institution
|
1380
1173
|
end
|
1381
1174
|
end
|
1382
1175
|
# Provide filters for the linked accounts that the customer can select for the payment method.
|
@@ -1410,8 +1203,6 @@ module Stripe
|
|
1410
1203
|
attr_accessor :card
|
1411
1204
|
# This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
|
1412
1205
|
attr_accessor :customer_balance
|
1413
|
-
# This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
|
1414
|
-
attr_accessor :id_bank_transfer
|
1415
1206
|
# This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
|
1416
1207
|
attr_accessor :konbini
|
1417
1208
|
# This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
|
@@ -1424,7 +1215,6 @@ module Stripe
|
|
1424
1215
|
bancontact: nil,
|
1425
1216
|
card: nil,
|
1426
1217
|
customer_balance: nil,
|
1427
|
-
id_bank_transfer: nil,
|
1428
1218
|
konbini: nil,
|
1429
1219
|
sepa_debit: nil,
|
1430
1220
|
us_bank_account: nil
|
@@ -1433,7 +1223,6 @@ module Stripe
|
|
1433
1223
|
@bancontact = bancontact
|
1434
1224
|
@card = card
|
1435
1225
|
@customer_balance = customer_balance
|
1436
|
-
@id_bank_transfer = id_bank_transfer
|
1437
1226
|
@konbini = konbini
|
1438
1227
|
@sepa_debit = sepa_debit
|
1439
1228
|
@us_bank_account = us_bank_account
|
@@ -1469,18 +1258,6 @@ module Stripe
|
|
1469
1258
|
end
|
1470
1259
|
end
|
1471
1260
|
|
1472
|
-
class Prebilling < Stripe::RequestParams
|
1473
|
-
# This is used to determine the number of billing cycles to prebill.
|
1474
|
-
attr_accessor :iterations
|
1475
|
-
# Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
|
1476
|
-
attr_accessor :update_behavior
|
1477
|
-
|
1478
|
-
def initialize(iterations: nil, update_behavior: nil)
|
1479
|
-
@iterations = iterations
|
1480
|
-
@update_behavior = update_behavior
|
1481
|
-
end
|
1482
|
-
end
|
1483
|
-
|
1484
1261
|
class TransferData < Stripe::RequestParams
|
1485
1262
|
# A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
|
1486
1263
|
attr_accessor :amount_percent
|
@@ -1513,9 +1290,9 @@ module Stripe
|
|
1513
1290
|
attr_accessor :add_invoice_items
|
1514
1291
|
# A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account. The request must be made by a platform account on a connected account in order to set an application fee percentage. For more information, see the application fees [documentation](https://stripe.com/docs/connect/subscriptions#collecting-fees-on-subscriptions).
|
1515
1292
|
attr_accessor :application_fee_percent
|
1516
|
-
# Automatic tax settings for this subscription.
|
1293
|
+
# Automatic tax settings for this subscription.
|
1517
1294
|
attr_accessor :automatic_tax
|
1518
|
-
#
|
1295
|
+
# A past timestamp to backdate the subscription's start date to. If set, the first invoice will contain line items for the timespan between the start date and the current time. Can be combined with trials and the billing cycle anchor.
|
1519
1296
|
attr_accessor :backdate_start_date
|
1520
1297
|
# A future timestamp in UTC format to anchor the subscription's [billing cycle](https://stripe.com/docs/subscriptions/billing-cycle). The anchor is the reference point that aligns future billing cycle dates. It sets the day of week for `week` intervals, the day of month for `month` and `year` intervals, and the month of year for `year` intervals.
|
1521
1298
|
attr_accessor :billing_cycle_anchor
|
@@ -1527,7 +1304,7 @@ module Stripe
|
|
1527
1304
|
attr_accessor :billing_thresholds
|
1528
1305
|
# A timestamp at which the subscription should cancel. If set to a date before the current period ends, this will cause a proration if prorations have been enabled using `proration_behavior`. If set during a future period, this will always cause a proration for that period.
|
1529
1306
|
attr_accessor :cancel_at
|
1530
|
-
# Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`.
|
1307
|
+
# Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`.
|
1531
1308
|
attr_accessor :cancel_at_period_end
|
1532
1309
|
# Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay this subscription at the end of the cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`. Defaults to `charge_automatically`.
|
1533
1310
|
attr_accessor :collection_method
|
@@ -1535,8 +1312,6 @@ module Stripe
|
|
1535
1312
|
attr_accessor :currency
|
1536
1313
|
# The identifier of the customer to subscribe.
|
1537
1314
|
attr_accessor :customer
|
1538
|
-
# The identifier of the account to subscribe.
|
1539
|
-
attr_accessor :customer_account
|
1540
1315
|
# Number of days a customer has to pay invoices generated by this subscription. Valid only for subscriptions where `collection_method` is set to `send_invoice`.
|
1541
1316
|
attr_accessor :days_until_due
|
1542
1317
|
# ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
|
@@ -1577,8 +1352,6 @@ module Stripe
|
|
1577
1352
|
attr_accessor :payment_settings
|
1578
1353
|
# Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
|
1579
1354
|
attr_accessor :pending_invoice_item_interval
|
1580
|
-
# If specified, the invoicing for the given billing cycle iterations will be processed now.
|
1581
|
-
attr_accessor :prebilling
|
1582
1355
|
# Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) resulting from the `billing_cycle_anchor`. If no value is passed, the default is `create_prorations`.
|
1583
1356
|
attr_accessor :proration_behavior
|
1584
1357
|
# 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.
|
@@ -1606,7 +1379,6 @@ module Stripe
|
|
1606
1379
|
collection_method: nil,
|
1607
1380
|
currency: nil,
|
1608
1381
|
customer: nil,
|
1609
|
-
customer_account: nil,
|
1610
1382
|
days_until_due: nil,
|
1611
1383
|
default_payment_method: nil,
|
1612
1384
|
default_source: nil,
|
@@ -1622,7 +1394,6 @@ module Stripe
|
|
1622
1394
|
payment_behavior: nil,
|
1623
1395
|
payment_settings: nil,
|
1624
1396
|
pending_invoice_item_interval: nil,
|
1625
|
-
prebilling: nil,
|
1626
1397
|
proration_behavior: nil,
|
1627
1398
|
transfer_data: nil,
|
1628
1399
|
trial_end: nil,
|
@@ -1643,7 +1414,6 @@ module Stripe
|
|
1643
1414
|
@collection_method = collection_method
|
1644
1415
|
@currency = currency
|
1645
1416
|
@customer = customer
|
1646
|
-
@customer_account = customer_account
|
1647
1417
|
@days_until_due = days_until_due
|
1648
1418
|
@default_payment_method = default_payment_method
|
1649
1419
|
@default_source = default_source
|
@@ -1659,7 +1429,6 @@ module Stripe
|
|
1659
1429
|
@payment_behavior = payment_behavior
|
1660
1430
|
@payment_settings = payment_settings
|
1661
1431
|
@pending_invoice_item_interval = pending_invoice_item_interval
|
1662
|
-
@prebilling = prebilling
|
1663
1432
|
@proration_behavior = proration_behavior
|
1664
1433
|
@transfer_data = transfer_data
|
1665
1434
|
@trial_end = trial_end
|
@@ -1688,6 +1457,14 @@ module Stripe
|
|
1688
1457
|
end
|
1689
1458
|
|
1690
1459
|
class MigrateParams < Stripe::RequestParams
|
1460
|
+
class BillingMode < Stripe::RequestParams
|
1461
|
+
# Attribute for param field type
|
1462
|
+
attr_accessor :type
|
1463
|
+
|
1464
|
+
def initialize(type: nil)
|
1465
|
+
@type = type
|
1466
|
+
end
|
1467
|
+
end
|
1691
1468
|
# Controls how prorations and invoices for subscriptions are calculated and orchestrated.
|
1692
1469
|
attr_accessor :billing_mode
|
1693
1470
|
# Specifies which fields in the response should be expanded.
|
@@ -1151,6 +1151,15 @@ module Stripe
|
|
1151
1151
|
end
|
1152
1152
|
end
|
1153
1153
|
|
1154
|
+
class Ua < Stripe::RequestParams
|
1155
|
+
# Type of registration to be created in `country`.
|
1156
|
+
attr_accessor :type
|
1157
|
+
|
1158
|
+
def initialize(type: nil)
|
1159
|
+
@type = type
|
1160
|
+
end
|
1161
|
+
end
|
1162
|
+
|
1154
1163
|
class Ug < Stripe::RequestParams
|
1155
1164
|
# Type of registration to be created in `country`.
|
1156
1165
|
attr_accessor :type
|
@@ -1457,6 +1466,8 @@ module Stripe
|
|
1457
1466
|
attr_accessor :tr
|
1458
1467
|
# Options for the registration in TZ.
|
1459
1468
|
attr_accessor :tz
|
1469
|
+
# Options for the registration in UA.
|
1470
|
+
attr_accessor :ua
|
1460
1471
|
# Options for the registration in UG.
|
1461
1472
|
attr_accessor :ug
|
1462
1473
|
# Options for the registration in US.
|
@@ -1565,6 +1576,7 @@ module Stripe
|
|
1565
1576
|
tj: nil,
|
1566
1577
|
tr: nil,
|
1567
1578
|
tz: nil,
|
1579
|
+
ua: nil,
|
1568
1580
|
ug: nil,
|
1569
1581
|
us: nil,
|
1570
1582
|
uy: nil,
|
@@ -1664,6 +1676,7 @@ module Stripe
|
|
1664
1676
|
@tj = tj
|
1665
1677
|
@tr = tr
|
1666
1678
|
@tz = tz
|
1679
|
+
@ua = ua
|
1667
1680
|
@ug = ug
|
1668
1681
|
@us = us
|
1669
1682
|
@uy = uy
|
@@ -20,15 +20,12 @@ module Stripe
|
|
20
20
|
attr_accessor :account
|
21
21
|
# Customer the tax ID belongs to. Required when `type=customer`
|
22
22
|
attr_accessor :customer
|
23
|
-
# v2 Account the tax ID belongs to. Can be used in place of `customer` when `type=customer`
|
24
|
-
attr_accessor :customer_account
|
25
23
|
# Type of owner referenced.
|
26
24
|
attr_accessor :type
|
27
25
|
|
28
|
-
def initialize(account: nil, customer: nil,
|
26
|
+
def initialize(account: nil, customer: nil, type: nil)
|
29
27
|
@account = account
|
30
28
|
@customer = customer
|
31
|
-
@customer_account = customer_account
|
32
29
|
@type = type
|
33
30
|
end
|
34
31
|
end
|
@@ -58,15 +55,12 @@ module Stripe
|
|
58
55
|
attr_accessor :account
|
59
56
|
# Customer the tax ID belongs to. Required when `type=customer`
|
60
57
|
attr_accessor :customer
|
61
|
-
# v2 Account the tax ID belongs to. Can be used in place of `customer` when `type=customer`
|
62
|
-
attr_accessor :customer_account
|
63
58
|
# Type of owner referenced.
|
64
59
|
attr_accessor :type
|
65
60
|
|
66
|
-
def initialize(account: nil, customer: nil,
|
61
|
+
def initialize(account: nil, customer: nil, type: nil)
|
67
62
|
@account = account
|
68
63
|
@customer = customer
|
69
|
-
@customer_account = customer_account
|
70
64
|
@type = type
|
71
65
|
end
|
72
66
|
end
|