stripe 15.3.0.pre.beta.1 → 15.3.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (600) hide show
  1. checksums.yaml +4 -4
  2. data/API_VERSION +1 -0
  3. data/CHANGELOG.md +683 -1581
  4. data/OPENAPI_VERSION +1 -1
  5. data/README.md +14 -50
  6. data/VERSION +1 -1
  7. data/lib/stripe/api_requestor.rb +0 -28
  8. data/lib/stripe/api_version.rb +2 -1
  9. data/lib/stripe/errors.rb +0 -54
  10. data/lib/stripe/event_types.rb +0 -98
  11. data/lib/stripe/events/v2_core_event_destination_ping_event.rb +1 -1
  12. data/lib/stripe/object_types.rb +0 -50
  13. data/lib/stripe/resources/account.rb +82 -650
  14. data/lib/stripe/resources/account_session.rb +80 -335
  15. data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -2
  16. data/lib/stripe/resources/billing/credit_balance_transaction.rb +0 -4
  17. data/lib/stripe/resources/billing/credit_grant.rb +0 -10
  18. data/lib/stripe/resources/billing_portal/session.rb +2 -8
  19. data/lib/stripe/resources/card.rb +0 -2
  20. data/lib/stripe/resources/cash_balance.rb +0 -2
  21. data/lib/stripe/resources/charge.rb +28 -1553
  22. data/lib/stripe/resources/checkout/session.rb +55 -333
  23. data/lib/stripe/resources/confirmation_token.rb +19 -181
  24. data/lib/stripe/resources/coupon.rb +1 -30
  25. data/lib/stripe/resources/credit_note.rb +9 -15
  26. data/lib/stripe/resources/credit_note_line_item.rb +0 -9
  27. data/lib/stripe/resources/customer.rb +0 -2
  28. data/lib/stripe/resources/customer_balance_transaction.rb +0 -2
  29. data/lib/stripe/resources/customer_cash_balance_transaction.rb +0 -2
  30. data/lib/stripe/resources/customer_session.rb +3 -8
  31. data/lib/stripe/resources/discount.rb +0 -2
  32. data/lib/stripe/resources/event.rb +1 -32
  33. data/lib/stripe/resources/financial_connections/account.rb +1 -22
  34. data/lib/stripe/resources/financial_connections/session.rb +2 -62
  35. data/lib/stripe/resources/identity/verification_session.rb +34 -10
  36. data/lib/stripe/resources/invoice.rb +33 -1062
  37. data/lib/stripe/resources/invoice_item.rb +3 -82
  38. data/lib/stripe/resources/invoice_line_item.rb +1 -55
  39. data/lib/stripe/resources/invoice_payment.rb +53 -2
  40. data/lib/stripe/resources/issuing/cardholder.rb +1 -2
  41. data/lib/stripe/resources/issuing/transaction.rb +0 -6
  42. data/lib/stripe/resources/line_item.rb +0 -37
  43. data/lib/stripe/resources/mandate.rb +3 -24
  44. data/lib/stripe/resources/payment_intent.rb +875 -5512
  45. data/lib/stripe/resources/payment_method.rb +18 -201
  46. data/lib/stripe/resources/payment_method_configuration.rb +0 -295
  47. data/lib/stripe/resources/payout.rb +0 -6
  48. data/lib/stripe/resources/price.rb +0 -30
  49. data/lib/stripe/resources/promotion_code.rb +0 -10
  50. data/lib/stripe/resources/quote.rb +16 -2033
  51. data/lib/stripe/resources/refund.rb +0 -9
  52. data/lib/stripe/resources/setup_attempt.rb +1 -22
  53. data/lib/stripe/resources/setup_intent.rb +294 -581
  54. data/lib/stripe/resources/source.rb +0 -29
  55. data/lib/stripe/resources/subscription.rb +36 -298
  56. data/lib/stripe/resources/subscription_item.rb +3 -84
  57. data/lib/stripe/resources/subscription_schedule.rb +27 -1008
  58. data/lib/stripe/resources/tax/registration.rb +20 -0
  59. data/lib/stripe/resources/tax_id.rb +2 -12
  60. data/lib/stripe/resources/terminal/configuration.rb +1 -0
  61. data/lib/stripe/resources/terminal/reader.rb +10 -18
  62. data/lib/stripe/resources/token.rb +1 -1
  63. data/lib/stripe/resources/transfer.rb +0 -6
  64. data/lib/stripe/resources/treasury/financial_account.rb +8 -23
  65. data/lib/stripe/resources/treasury/financial_account_features.rb +0 -2
  66. data/lib/stripe/resources/treasury/outbound_transfer.rb +0 -37
  67. data/lib/stripe/resources/treasury/received_credit.rb +1 -38
  68. data/lib/stripe/resources/treasury/received_debit.rb +1 -40
  69. data/lib/stripe/resources.rb +0 -104
  70. data/lib/stripe/services/account_service.rb +76 -559
  71. data/lib/stripe/services/account_session_service.rb +49 -274
  72. data/lib/stripe/services/billing/credit_balance_summary_service.rb +1 -4
  73. data/lib/stripe/services/billing/credit_balance_transaction_service.rb +0 -4
  74. data/lib/stripe/services/billing/credit_grant_service.rb +0 -8
  75. data/lib/stripe/services/billing_portal/session_service.rb +1 -5
  76. data/lib/stripe/services/charge_service.rb +0 -1418
  77. data/lib/stripe/services/checkout/session_service.rb +55 -250
  78. data/lib/stripe/services/coupon_service.rb +1 -17
  79. data/lib/stripe/services/credit_note_preview_lines_service.rb +3 -3
  80. data/lib/stripe/services/credit_note_service.rb +6 -10
  81. data/lib/stripe/services/customer_session_service.rb +2 -5
  82. data/lib/stripe/services/financial_connections/account_service.rb +2 -7
  83. data/lib/stripe/services/financial_connections/session_service.rb +2 -34
  84. data/lib/stripe/services/financial_connections_service.rb +1 -2
  85. data/lib/stripe/services/identity/verification_session_service.rb +16 -8
  86. data/lib/stripe/services/invoice_item_service.rb +2 -74
  87. data/lib/stripe/services/invoice_line_item_service.rb +1 -33
  88. data/lib/stripe/services/invoice_payment_service.rb +83 -0
  89. data/lib/stripe/services/invoice_service.rb +33 -1013
  90. data/lib/stripe/services/issuing/cardholder_service.rb +1 -2
  91. data/lib/stripe/services/issuing/transaction_service.rb +0 -4
  92. data/lib/stripe/services/issuing_service.rb +1 -5
  93. data/lib/stripe/services/payment_intent_service.rb +650 -4832
  94. data/lib/stripe/services/payment_method_configuration_service.rb +0 -210
  95. data/lib/stripe/services/payment_method_service.rb +6 -120
  96. data/lib/stripe/services/payout_service.rb +0 -4
  97. data/lib/stripe/services/price_service.rb +0 -19
  98. data/lib/stripe/services/promotion_code_service.rb +0 -8
  99. data/lib/stripe/services/quote_service.rb +13 -1719
  100. data/lib/stripe/services/setup_intent_service.rb +284 -540
  101. data/lib/stripe/services/subscription_item_service.rb +3 -75
  102. data/lib/stripe/services/subscription_schedule_service.rb +19 -911
  103. data/lib/stripe/services/subscription_service.rb +30 -253
  104. data/lib/stripe/services/tax/registration_service.rb +13 -0
  105. data/lib/stripe/services/tax_id_service.rb +2 -8
  106. data/lib/stripe/services/tax_service.rb +1 -3
  107. data/lib/stripe/services/terminal/reader_service.rb +4 -4
  108. data/lib/stripe/services/terminal_service.rb +1 -2
  109. data/lib/stripe/services/test_helpers/confirmation_token_service.rb +6 -98
  110. data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +1 -25
  111. data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +1 -25
  112. data/lib/stripe/services/token_service.rb +1 -1
  113. data/lib/stripe/services/transfer_service.rb +0 -4
  114. data/lib/stripe/services/treasury/financial_account_features_service.rb +1 -4
  115. data/lib/stripe/services/treasury/financial_account_service.rb +7 -17
  116. data/lib/stripe/services/treasury/outbound_transfer_service.rb +0 -24
  117. data/lib/stripe/services/v1_services.rb +2 -11
  118. data/lib/stripe/services/v2/billing_service.rb +2 -2
  119. data/lib/stripe/services/v2/core/event_destination_service.rb +16 -16
  120. data/lib/stripe/services/v2/core_service.rb +1 -4
  121. data/lib/stripe/services/v2_services.rb +2 -5
  122. data/lib/stripe/services.rb +1 -53
  123. data/lib/stripe/stripe_configuration.rb +1 -3
  124. data/lib/stripe/stripe_object.rb +1 -1
  125. data/lib/stripe/util.rb +1 -7
  126. data/lib/stripe/version.rb +1 -1
  127. data/lib/stripe/webhook.rb +1 -1
  128. data/lib/stripe.rb +0 -53
  129. data/rbi/stripe/resources/account.rbi +4995 -0
  130. data/rbi/stripe/resources/account_link.rbi +74 -0
  131. data/rbi/stripe/resources/account_session.rbi +1013 -0
  132. data/rbi/stripe/resources/apple_pay_domain.rbi +88 -0
  133. data/rbi/stripe/resources/application.rbi +20 -0
  134. data/rbi/stripe/resources/application_fee.rbi +118 -0
  135. data/rbi/stripe/resources/application_fee_refund.rbi +37 -0
  136. data/rbi/stripe/resources/apps/secret.rbi +195 -0
  137. data/rbi/stripe/resources/balance.rbi +235 -0
  138. data/rbi/stripe/resources/balance_transaction.rbi +147 -0
  139. data/rbi/stripe/resources/bank_account.rbi +127 -0
  140. data/rbi/stripe/resources/billing/alert.rbi +201 -0
  141. data/rbi/stripe/resources/billing/alert_triggered.rbi +28 -0
  142. data/rbi/stripe/resources/billing/credit_balance_summary.rbi +63 -0
  143. data/rbi/stripe/resources/billing/credit_balance_transaction.rbi +147 -0
  144. data/rbi/stripe/resources/billing/credit_grant.rbi +291 -0
  145. data/rbi/stripe/resources/billing/meter.rbi +226 -0
  146. data/rbi/stripe/resources/billing/meter_event.rbi +64 -0
  147. data/rbi/stripe/resources/billing/meter_event_adjustment.rbi +64 -0
  148. data/rbi/stripe/resources/billing/meter_event_summary.rbi +35 -0
  149. data/rbi/stripe/resources/billing_portal/configuration.rbi +645 -0
  150. data/rbi/stripe/resources/billing_portal/session.rbi +345 -0
  151. data/rbi/stripe/resources/capability.rbi +125 -0
  152. data/rbi/stripe/resources/card.rbi +125 -0
  153. data/rbi/stripe/resources/cash_balance.rbi +32 -0
  154. data/rbi/stripe/resources/charge.rbi +2086 -0
  155. data/rbi/stripe/resources/checkout/session.rbi +4060 -0
  156. data/rbi/stripe/resources/climate/order.rbi +245 -0
  157. data/rbi/stripe/resources/climate/product.rbi +75 -0
  158. data/rbi/stripe/resources/climate/supplier.rbi +72 -0
  159. data/rbi/stripe/resources/confirmation_token.rbi +1818 -0
  160. data/rbi/stripe/resources/connect_collection_transfer.rbi +26 -0
  161. data/rbi/stripe/resources/country_spec.rbi +85 -0
  162. data/rbi/stripe/resources/coupon.rbi +250 -0
  163. data/rbi/stripe/resources/credit_note.rbi +752 -0
  164. data/rbi/stripe/resources/credit_note_line_item.rbi +101 -0
  165. data/rbi/stripe/resources/customer.rbi +1005 -0
  166. data/rbi/stripe/resources/customer_balance_transaction.rbi +56 -0
  167. data/rbi/stripe/resources/customer_cash_balance_transaction.rbi +151 -0
  168. data/rbi/stripe/resources/customer_session.rbi +200 -0
  169. data/rbi/stripe/resources/discount.rbi +53 -0
  170. data/rbi/stripe/resources/dispute.rbi +761 -0
  171. data/rbi/stripe/resources/entitlements/active_entitlement.rbi +58 -0
  172. data/rbi/stripe/resources/entitlements/active_entitlement_summary.rbi +23 -0
  173. data/rbi/stripe/resources/entitlements/feature.rbi +117 -0
  174. data/rbi/stripe/resources/ephemeral_key.rbi +44 -0
  175. data/rbi/stripe/resources/event.rbi +149 -0
  176. data/rbi/stripe/resources/exchange_rate.rbi +66 -0
  177. data/rbi/stripe/resources/file.rbi +143 -0
  178. data/rbi/stripe/resources/file_link.rbi +141 -0
  179. data/rbi/stripe/resources/financial_connections/account.rbi +339 -0
  180. data/rbi/stripe/resources/financial_connections/account_owner.rbi +35 -0
  181. data/rbi/stripe/resources/financial_connections/account_ownership.rbi +23 -0
  182. data/rbi/stripe/resources/financial_connections/session.rbi +123 -0
  183. data/rbi/stripe/resources/financial_connections/transaction.rbi +124 -0
  184. data/rbi/stripe/resources/forwarding/request.rbi +216 -0
  185. data/rbi/stripe/resources/funding_instructions.rbi +437 -0
  186. data/rbi/stripe/resources/identity/verification_report.rbi +360 -0
  187. data/rbi/stripe/resources/identity/verification_session.rbi +564 -0
  188. data/rbi/stripe/resources/invoice.rbi +3842 -0
  189. data/rbi/stripe/resources/invoice_item.rbi +470 -0
  190. data/rbi/stripe/resources/invoice_line_item.rbi +432 -0
  191. data/rbi/stripe/resources/invoice_payment.rbi +121 -0
  192. data/rbi/stripe/resources/invoice_rendering_template.rbi +104 -0
  193. data/rbi/stripe/resources/issuing/authorization.rbi +1283 -0
  194. data/rbi/stripe/resources/issuing/card.rbi +741 -0
  195. data/rbi/stripe/resources/issuing/cardholder.rbi +744 -0
  196. data/rbi/stripe/resources/issuing/dispute.rbi +913 -0
  197. data/rbi/stripe/resources/issuing/personalization_design.rbi +338 -0
  198. data/rbi/stripe/resources/issuing/physical_bundle.rbi +79 -0
  199. data/rbi/stripe/resources/issuing/token.rbi +226 -0
  200. data/rbi/stripe/resources/issuing/transaction.rbi +1061 -0
  201. data/rbi/stripe/resources/line_item.rbi +72 -0
  202. data/rbi/stripe/resources/login_link.rbi +19 -0
  203. data/rbi/stripe/resources/mandate.rbi +191 -0
  204. data/rbi/stripe/resources/payment_intent.rbi +9987 -0
  205. data/rbi/stripe/resources/payment_link.rbi +1801 -0
  206. data/rbi/stripe/resources/payment_method.rbi +1770 -0
  207. data/rbi/stripe/resources/payment_method_configuration.rbi +3550 -0
  208. data/rbi/stripe/resources/payment_method_domain.rbi +228 -0
  209. data/rbi/stripe/resources/payout.rbi +300 -0
  210. data/rbi/stripe/resources/person.rbi +401 -0
  211. data/rbi/stripe/resources/plan.rbi +371 -0
  212. data/rbi/stripe/resources/price.rbi +694 -0
  213. data/rbi/stripe/resources/product.rbi +555 -0
  214. data/rbi/stripe/resources/product_feature.rbi +26 -0
  215. data/rbi/stripe/resources/promotion_code.rbi +261 -0
  216. data/rbi/stripe/resources/quote.rbi +1145 -0
  217. data/rbi/stripe/resources/radar/early_fraud_warning.rbi +98 -0
  218. data/rbi/stripe/resources/radar/value_list.rbi +168 -0
  219. data/rbi/stripe/resources/radar/value_list_item.rbi +129 -0
  220. data/rbi/stripe/resources/refund.rbi +523 -0
  221. data/rbi/stripe/resources/reporting/report_run.rbi +191 -0
  222. data/rbi/stripe/resources/reporting/report_type.rbi +57 -0
  223. data/rbi/stripe/resources/reserve_transaction.rbi +23 -0
  224. data/rbi/stripe/resources/reversal.rbi +51 -0
  225. data/rbi/stripe/resources/review.rbi +154 -0
  226. data/rbi/stripe/resources/setup_attempt.rbi +477 -0
  227. data/rbi/stripe/resources/setup_intent.rbi +3978 -0
  228. data/rbi/stripe/resources/shipping_rate.rbi +305 -0
  229. data/rbi/stripe/resources/sigma/scheduled_query_run.rbi +75 -0
  230. data/rbi/stripe/resources/source.rbi +1496 -0
  231. data/rbi/stripe/resources/source_mandate_notification.rbi +77 -0
  232. data/rbi/stripe/resources/source_transaction.rbi +127 -0
  233. data/rbi/stripe/resources/subscription.rbi +2080 -0
  234. data/rbi/stripe/resources/subscription_item.rbi +404 -0
  235. data/rbi/stripe/resources/subscription_schedule.rbi +1645 -0
  236. data/rbi/stripe/resources/tax/calculation.rbi +478 -0
  237. data/rbi/stripe/resources/tax/calculation_line_item.rbi +91 -0
  238. data/rbi/stripe/resources/tax/registration.rbi +2732 -0
  239. data/rbi/stripe/resources/tax/settings.rbi +141 -0
  240. data/rbi/stripe/resources/tax/transaction.rbi +351 -0
  241. data/rbi/stripe/resources/tax/transaction_line_item.rbi +54 -0
  242. data/rbi/stripe/resources/tax_code.rbi +44 -0
  243. data/rbi/stripe/resources/tax_deducted_at_source.rbi +23 -0
  244. data/rbi/stripe/resources/tax_id.rbi +165 -0
  245. data/rbi/stripe/resources/tax_rate.rbi +239 -0
  246. data/rbi/stripe/resources/terminal/configuration.rbi +1387 -0
  247. data/rbi/stripe/resources/terminal/connection_token.rbi +37 -0
  248. data/rbi/stripe/resources/terminal/location.rbi +222 -0
  249. data/rbi/stripe/resources/terminal/reader.rbi +994 -0
  250. data/rbi/stripe/resources/test_helpers/test_clock.rbi +132 -0
  251. data/rbi/stripe/resources/token.rbi +1283 -0
  252. data/rbi/stripe/resources/topup.rbi +222 -0
  253. data/rbi/stripe/resources/transfer.rbi +199 -0
  254. data/rbi/stripe/resources/treasury/credit_reversal.rbi +119 -0
  255. data/rbi/stripe/resources/treasury/debit_reversal.rbi +131 -0
  256. data/rbi/stripe/resources/treasury/financial_account.rbi +869 -0
  257. data/rbi/stripe/resources/treasury/financial_account_features.rbi +260 -0
  258. data/rbi/stripe/resources/treasury/inbound_transfer.rbi +295 -0
  259. data/rbi/stripe/resources/treasury/outbound_payment.rbi +592 -0
  260. data/rbi/stripe/resources/treasury/outbound_transfer.rbi +431 -0
  261. data/rbi/stripe/resources/treasury/received_credit.rbi +302 -0
  262. data/rbi/stripe/resources/treasury/received_debit.rbi +256 -0
  263. data/rbi/stripe/resources/treasury/transaction.rbi +215 -0
  264. data/rbi/stripe/resources/treasury/transaction_entry.rbi +192 -0
  265. data/rbi/stripe/resources/v2/amount.rbi +14 -0
  266. data/rbi/stripe/resources/v2/billing/meter_event.rbi +37 -0
  267. data/rbi/stripe/resources/v2/billing/meter_event_adjustment.rbi +41 -0
  268. data/rbi/stripe/resources/v2/billing/meter_event_session.rbi +31 -0
  269. data/rbi/stripe/resources/v2/event.rbi +48 -0
  270. data/rbi/stripe/resources/v2/event_destination.rbi +91 -0
  271. data/rbi/stripe/resources/webhook_endpoint.rbi +168 -0
  272. data/rbi/stripe/services/account_capability_service.rbi +51 -0
  273. data/{lib/stripe/services/external_account_service.rb → rbi/stripe/services/account_external_account_service.rbi} +122 -135
  274. data/rbi/stripe/services/account_link_service.rbi +58 -0
  275. data/rbi/stripe/services/account_login_link_service.rbi +22 -0
  276. data/rbi/stripe/services/account_person_service.rbi +1011 -0
  277. data/rbi/stripe/services/account_service.rbi +4281 -0
  278. data/rbi/stripe/services/account_session_service.rbi +646 -0
  279. data/rbi/stripe/services/apple_pay_domain_service.rbi +76 -0
  280. data/rbi/stripe/services/application_fee_refund_service.rbi +93 -0
  281. data/rbi/stripe/services/application_fee_service.rbi +78 -0
  282. data/rbi/stripe/services/apps/secret_service.rbi +151 -0
  283. data/rbi/stripe/services/apps_service.rbi +9 -0
  284. data/rbi/stripe/services/balance_service.rbi +21 -0
  285. data/rbi/stripe/services/balance_transaction_service.rbi +93 -0
  286. data/rbi/stripe/services/billing/alert_service.rbi +152 -0
  287. data/rbi/stripe/services/billing/credit_balance_summary_service.rbi +68 -0
  288. data/rbi/stripe/services/billing/credit_balance_transaction_service.rbi +59 -0
  289. data/rbi/stripe/services/billing/credit_grant_service.rbi +211 -0
  290. data/rbi/stripe/services/billing/meter_event_adjustment_service.rbi +42 -0
  291. data/rbi/stripe/services/billing/meter_event_service.rbi +42 -0
  292. data/rbi/stripe/services/billing/meter_event_summary_service.rbi +54 -0
  293. data/rbi/stripe/services/billing/meter_service.rbi +163 -0
  294. data/rbi/stripe/services/billing_portal/configuration_service.rbi +511 -0
  295. data/rbi/stripe/services/billing_portal/session_service.rbi +204 -0
  296. data/rbi/stripe/services/billing_portal_service.rbi +10 -0
  297. data/rbi/stripe/services/billing_service.rbi +15 -0
  298. data/rbi/stripe/services/charge_service.rbi +448 -0
  299. data/rbi/stripe/services/checkout/session_line_item_service.rbi +33 -0
  300. data/rbi/stripe/services/checkout/session_service.rbi +2670 -0
  301. data/rbi/stripe/services/checkout_service.rbi +9 -0
  302. data/rbi/stripe/services/climate/order_service.rbi +142 -0
  303. data/rbi/stripe/services/climate/product_service.rbi +46 -0
  304. data/{lib/stripe/services/financial_connections/institution_service.rb → rbi/stripe/services/climate/supplier_service.rbi} +25 -36
  305. data/rbi/stripe/services/climate_service.rbi +11 -0
  306. data/rbi/stripe/services/confirmation_token_service.rbi +20 -0
  307. data/rbi/stripe/services/country_spec_service.rbi +44 -0
  308. data/rbi/stripe/services/coupon_service.rbi +194 -0
  309. data/{lib/stripe/services/quote_preview_invoice_service.rb → rbi/stripe/services/credit_note_line_item_service.rbi} +16 -20
  310. data/rbi/stripe/services/credit_note_preview_lines_service.rbi +167 -0
  311. data/rbi/stripe/services/credit_note_service.rbi +415 -0
  312. data/rbi/stripe/services/customer_balance_transaction_service.rbi +92 -0
  313. data/rbi/stripe/services/customer_cash_balance_service.rbi +45 -0
  314. data/rbi/stripe/services/customer_cash_balance_transaction_service.rbi +44 -0
  315. data/rbi/stripe/services/customer_funding_instructions_service.rbi +59 -0
  316. data/rbi/stripe/services/customer_payment_method_service.rbi +57 -0
  317. data/rbi/stripe/services/customer_payment_source_service.rbi +232 -0
  318. data/rbi/stripe/services/customer_service.rbi +647 -0
  319. data/rbi/stripe/services/customer_session_service.rbi +116 -0
  320. data/rbi/stripe/services/customer_tax_id_service.rbi +70 -0
  321. data/rbi/stripe/services/dispute_service.rbi +424 -0
  322. data/rbi/stripe/services/entitlements/active_entitlement_service.rbi +55 -0
  323. data/rbi/stripe/services/entitlements/feature_service.rbi +107 -0
  324. data/rbi/stripe/services/entitlements_service.rbi +10 -0
  325. data/rbi/stripe/services/ephemeral_key_service.rbi +53 -0
  326. data/rbi/stripe/services/event_service.rbi +83 -0
  327. data/rbi/stripe/services/exchange_rate_service.rbi +44 -0
  328. data/rbi/stripe/services/file_link_service.rbi +124 -0
  329. data/rbi/stripe/services/file_service.rbi +116 -0
  330. data/rbi/stripe/services/financial_connections/account_owner_service.rbi +42 -0
  331. data/rbi/stripe/services/financial_connections/account_service.rbi +133 -0
  332. data/rbi/stripe/services/financial_connections/session_service.rbi +88 -0
  333. data/rbi/stripe/services/financial_connections/transaction_service.rbi +92 -0
  334. data/rbi/stripe/services/financial_connections_service.rbi +11 -0
  335. data/rbi/stripe/services/forwarding/request_service.rbi +134 -0
  336. data/rbi/stripe/services/forwarding_service.rbi +9 -0
  337. data/rbi/stripe/services/identity/verification_report_service.rbi +87 -0
  338. data/rbi/stripe/services/identity/verification_session_service.rbi +339 -0
  339. data/rbi/stripe/services/identity_service.rbi +10 -0
  340. data/rbi/stripe/services/invoice_item_service.rbi +366 -0
  341. data/rbi/stripe/services/invoice_line_item_service.rbi +259 -0
  342. data/rbi/stripe/services/invoice_payment_service.rbi +71 -0
  343. data/rbi/stripe/services/invoice_rendering_template_service.rbi +82 -0
  344. data/rbi/stripe/services/invoice_service.rbi +3011 -0
  345. data/rbi/stripe/services/issuing/authorization_service.rbi +146 -0
  346. data/rbi/stripe/services/issuing/card_service.rbi +495 -0
  347. data/rbi/stripe/services/issuing/cardholder_service.rbi +587 -0
  348. data/rbi/stripe/services/issuing/dispute_service.rbi +707 -0
  349. data/rbi/stripe/services/issuing/personalization_design_service.rbi +243 -0
  350. data/rbi/stripe/services/issuing/physical_bundle_service.rbi +59 -0
  351. data/rbi/stripe/services/issuing/token_service.rbi +99 -0
  352. data/rbi/stripe/services/issuing/transaction_service.rbi +105 -0
  353. data/rbi/stripe/services/issuing_service.rbi +16 -0
  354. data/rbi/stripe/services/mandate_service.rbi +20 -0
  355. data/rbi/stripe/services/payment_intent_service.rbi +7989 -0
  356. data/{lib/stripe/services/payment_intent_amount_details_line_item_service.rb → rbi/stripe/services/payment_link_line_item_service.rbi} +16 -20
  357. data/rbi/stripe/services/payment_link_service.rbi +1352 -0
  358. data/rbi/stripe/services/payment_method_configuration_service.rbi +2487 -0
  359. data/rbi/stripe/services/payment_method_domain_service.rbi +112 -0
  360. data/rbi/stripe/services/payment_method_service.rbi +781 -0
  361. data/rbi/stripe/services/payout_service.rbi +205 -0
  362. data/rbi/stripe/services/plan_service.rbi +282 -0
  363. data/rbi/stripe/services/price_service.rbi +546 -0
  364. data/rbi/stripe/services/product_feature_service.rbi +67 -0
  365. data/rbi/stripe/services/product_service.rbi +477 -0
  366. data/rbi/stripe/services/promotion_code_service.rbi +214 -0
  367. data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +31 -0
  368. data/{lib/stripe/services/order_line_item_service.rb → rbi/stripe/services/quote_line_item_service.rbi} +16 -20
  369. data/rbi/stripe/services/quote_service.rbi +699 -0
  370. data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +85 -0
  371. data/rbi/stripe/services/radar/value_list_item_service.rbi +109 -0
  372. data/rbi/stripe/services/radar/value_list_service.rbi +141 -0
  373. data/rbi/stripe/services/radar_service.rbi +11 -0
  374. data/rbi/stripe/services/refund_service.rbi +185 -0
  375. data/rbi/stripe/services/reporting/report_run_service.rbi +135 -0
  376. data/rbi/stripe/services/reporting/report_type_service.rbi +35 -0
  377. data/rbi/stripe/services/reporting_service.rbi +10 -0
  378. data/rbi/stripe/services/review_service.rbi +84 -0
  379. data/rbi/stripe/services/setup_attempt_service.rbi +65 -0
  380. data/rbi/stripe/services/setup_intent_service.rbi +3709 -0
  381. data/rbi/stripe/services/shipping_rate_service.rbi +241 -0
  382. data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +46 -0
  383. data/rbi/stripe/services/sigma_service.rbi +9 -0
  384. data/rbi/stripe/services/source_service.rbi +663 -0
  385. data/{lib/stripe/services/quote_line_service.rb → rbi/stripe/services/source_transaction_service.rbi} +16 -20
  386. data/rbi/stripe/services/subscription_item_service.rbi +350 -0
  387. data/rbi/stripe/services/subscription_schedule_service.rbi +1301 -0
  388. data/rbi/stripe/services/subscription_service.rbi +1684 -0
  389. data/{lib/stripe/services/financial_connections/account_inferred_balance_service.rb → rbi/stripe/services/tax/calculation_line_item_service.rbi} +17 -21
  390. data/rbi/stripe/services/tax/calculation_service.rbi +234 -0
  391. data/rbi/stripe/services/tax/registration_service.rbi +1858 -0
  392. data/rbi/stripe/services/tax/settings_service.rbi +93 -0
  393. data/{lib/stripe/services/privacy/redaction_job_validation_error_service.rb → rbi/stripe/services/tax/transaction_line_item_service.rbi} +17 -21
  394. data/rbi/stripe/services/tax/transaction_service.rbi +146 -0
  395. data/rbi/stripe/services/tax_code_service.rbi +44 -0
  396. data/rbi/stripe/services/tax_id_service.rbi +110 -0
  397. data/rbi/stripe/services/tax_rate_service.rbi +185 -0
  398. data/rbi/stripe/services/tax_service.rbi +12 -0
  399. data/rbi/stripe/services/terminal/configuration_service.rbi +1118 -0
  400. data/rbi/stripe/services/terminal/connection_token_service.rbi +25 -0
  401. data/rbi/stripe/services/terminal/location_service.rbi +182 -0
  402. data/rbi/stripe/services/terminal/reader_service.rbi +540 -0
  403. data/rbi/stripe/services/terminal_service.rbi +12 -0
  404. data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +746 -0
  405. data/rbi/stripe/services/test_helpers/customer_service.rbi +33 -0
  406. data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +848 -0
  407. data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +76 -0
  408. data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +69 -0
  409. data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +711 -0
  410. data/rbi/stripe/services/test_helpers/issuing_service.rbi +14 -0
  411. data/rbi/stripe/services/test_helpers/refund_service.rbi +22 -0
  412. data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +93 -0
  413. data/rbi/stripe/services/test_helpers/terminal_service.rbi +11 -0
  414. data/rbi/stripe/services/test_helpers/test_clock_service.rbi +90 -0
  415. data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +64 -0
  416. data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +125 -0
  417. data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +125 -0
  418. data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +87 -0
  419. data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +87 -0
  420. data/rbi/stripe/services/test_helpers/treasury_service.rbi +15 -0
  421. data/rbi/stripe/services/test_helpers_service.rbi +15 -0
  422. data/rbi/stripe/services/token_service.rbi +1257 -0
  423. data/rbi/stripe/services/topup_service.rbi +176 -0
  424. data/rbi/stripe/services/transfer_reversal_service.rbi +101 -0
  425. data/rbi/stripe/services/transfer_service.rbi +152 -0
  426. data/rbi/stripe/services/treasury/credit_reversal_service.rbi +84 -0
  427. data/rbi/stripe/services/treasury/debit_reversal_service.rbi +88 -0
  428. data/rbi/stripe/services/treasury/financial_account_features_service.rbi +198 -0
  429. data/rbi/stripe/services/treasury/financial_account_service.rbi +566 -0
  430. data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +117 -0
  431. data/rbi/stripe/services/treasury/outbound_payment_service.rbi +304 -0
  432. data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +157 -0
  433. data/rbi/stripe/services/treasury/received_credit_service.rbi +72 -0
  434. data/rbi/stripe/services/treasury/received_debit_service.rbi +59 -0
  435. data/rbi/stripe/services/treasury/transaction_entry_service.rbi +111 -0
  436. data/rbi/stripe/services/treasury/transaction_service.rbi +122 -0
  437. data/rbi/stripe/services/treasury_service.rbi +18 -0
  438. data/rbi/stripe/services/v1_services.rbi +77 -0
  439. data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +39 -0
  440. data/rbi/stripe/services/v2/billing/meter_event_service.rbi +42 -0
  441. data/rbi/stripe/services/v2/billing/meter_event_session_service.rbi +18 -0
  442. data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +55 -0
  443. data/rbi/stripe/services/v2/billing_service.rbi +14 -0
  444. data/rbi/stripe/services/v2/core/event_destination_service.rbi +192 -0
  445. data/rbi/stripe/services/v2/core/event_service.rbi +36 -0
  446. data/rbi/stripe/services/v2/core_service.rbi +12 -0
  447. data/rbi/stripe/services/v2_services.rbi +10 -0
  448. data/rbi/stripe/services/webhook_endpoint_service.rbi +129 -0
  449. data/stripe.gemspec +1 -4
  450. metadata +326 -162
  451. data/lib/stripe/events/v2_core_account_closed_event.rb +0 -21
  452. data/lib/stripe/events/v2_core_account_created_event.rb +0 -21
  453. data/lib/stripe/events/v2_core_account_including_configuration_customer_capability_status_updated_event.rb +0 -23
  454. data/lib/stripe/events/v2_core_account_including_configuration_customer_updated_event.rb +0 -21
  455. data/lib/stripe/events/v2_core_account_including_configuration_merchant_capability_status_updated_event.rb +0 -23
  456. data/lib/stripe/events/v2_core_account_including_configuration_merchant_updated_event.rb +0 -21
  457. data/lib/stripe/events/v2_core_account_including_configuration_recipient_capability_status_updated_event.rb +0 -23
  458. data/lib/stripe/events/v2_core_account_including_configuration_recipient_updated_event.rb +0 -21
  459. data/lib/stripe/events/v2_core_account_including_defaults_updated_event.rb +0 -21
  460. data/lib/stripe/events/v2_core_account_including_identity_updated_event.rb +0 -21
  461. data/lib/stripe/events/v2_core_account_including_requirements_updated_event.rb +0 -21
  462. data/lib/stripe/events/v2_core_account_link_completed_event.rb +0 -13
  463. data/lib/stripe/events/v2_core_account_person_created_event.rb +0 -23
  464. data/lib/stripe/events/v2_core_account_person_deleted_event.rb +0 -23
  465. data/lib/stripe/events/v2_core_account_person_updated_event.rb +0 -23
  466. data/lib/stripe/events/v2_core_account_updated_event.rb +0 -21
  467. data/lib/stripe/events/v2_money_management_adjustment_created_event.rb +0 -21
  468. data/lib/stripe/events/v2_money_management_financial_account_created_event.rb +0 -21
  469. data/lib/stripe/events/v2_money_management_financial_account_updated_event.rb +0 -21
  470. data/lib/stripe/events/v2_money_management_financial_address_activated_event.rb +0 -21
  471. data/lib/stripe/events/v2_money_management_financial_address_failed_event.rb +0 -21
  472. data/lib/stripe/events/v2_money_management_inbound_transfer_available_event.rb +0 -23
  473. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_failed_event.rb +0 -21
  474. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_processing_event.rb +0 -21
  475. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_queued_event.rb +0 -21
  476. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_returned_event.rb +0 -21
  477. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_succeeded_event.rb +0 -21
  478. data/lib/stripe/events/v2_money_management_outbound_payment_canceled_event.rb +0 -21
  479. data/lib/stripe/events/v2_money_management_outbound_payment_created_event.rb +0 -21
  480. data/lib/stripe/events/v2_money_management_outbound_payment_failed_event.rb +0 -21
  481. data/lib/stripe/events/v2_money_management_outbound_payment_posted_event.rb +0 -21
  482. data/lib/stripe/events/v2_money_management_outbound_payment_returned_event.rb +0 -21
  483. data/lib/stripe/events/v2_money_management_outbound_payment_updated_event.rb +0 -21
  484. data/lib/stripe/events/v2_money_management_outbound_transfer_canceled_event.rb +0 -21
  485. data/lib/stripe/events/v2_money_management_outbound_transfer_created_event.rb +0 -21
  486. data/lib/stripe/events/v2_money_management_outbound_transfer_failed_event.rb +0 -21
  487. data/lib/stripe/events/v2_money_management_outbound_transfer_posted_event.rb +0 -21
  488. data/lib/stripe/events/v2_money_management_outbound_transfer_returned_event.rb +0 -21
  489. data/lib/stripe/events/v2_money_management_outbound_transfer_updated_event.rb +0 -21
  490. data/lib/stripe/events/v2_money_management_received_credit_available_event.rb +0 -23
  491. data/lib/stripe/events/v2_money_management_received_credit_failed_event.rb +0 -21
  492. data/lib/stripe/events/v2_money_management_received_credit_returned_event.rb +0 -21
  493. data/lib/stripe/events/v2_money_management_received_credit_succeeded_event.rb +0 -21
  494. data/lib/stripe/events/v2_money_management_received_debit_canceled_event.rb +0 -21
  495. data/lib/stripe/events/v2_money_management_received_debit_failed_event.rb +0 -21
  496. data/lib/stripe/events/v2_money_management_received_debit_pending_event.rb +0 -21
  497. data/lib/stripe/events/v2_money_management_received_debit_succeeded_event.rb +0 -21
  498. data/lib/stripe/events/v2_money_management_received_debit_updated_event.rb +0 -21
  499. data/lib/stripe/events/v2_money_management_transaction_created_event.rb +0 -21
  500. data/lib/stripe/events/v2_money_management_transaction_updated_event.rb +0 -21
  501. data/lib/stripe/events/v2_off_session_payment_requires_capture_event.rb +0 -21
  502. data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_failed_event.rb +0 -21
  503. data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_started_event.rb +0 -21
  504. data/lib/stripe/events/v2_payments_off_session_payment_canceled_event.rb +0 -21
  505. data/lib/stripe/events/v2_payments_off_session_payment_created_event.rb +0 -21
  506. data/lib/stripe/events/v2_payments_off_session_payment_failed_event.rb +0 -21
  507. data/lib/stripe/events/v2_payments_off_session_payment_succeeded_event.rb +0 -21
  508. data/lib/stripe/resources/account_notice.rb +0 -123
  509. data/lib/stripe/resources/balance_settings.rb +0 -105
  510. data/lib/stripe/resources/capital/financing_offer.rb +0 -179
  511. data/lib/stripe/resources/capital/financing_summary.rb +0 -55
  512. data/lib/stripe/resources/capital/financing_transaction.rb +0 -114
  513. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -27
  514. data/lib/stripe/resources/financial_connections/institution.rb +0 -92
  515. data/lib/stripe/resources/fx_quote.rb +0 -184
  516. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -602
  517. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +0 -82
  518. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +0 -86
  519. data/lib/stripe/resources/issuing/settlement.rb +0 -53
  520. data/lib/stripe/resources/margin.rb +0 -115
  521. data/lib/stripe/resources/order.rb +0 -2806
  522. data/lib/stripe/resources/payment_attempt_record.rb +0 -1086
  523. data/lib/stripe/resources/payment_intent_amount_details_line_item.rb +0 -72
  524. data/lib/stripe/resources/payment_record.rb +0 -1615
  525. data/lib/stripe/resources/privacy/redaction_job.rb +0 -298
  526. data/lib/stripe/resources/privacy/redaction_job_validation_error.rb +0 -33
  527. data/lib/stripe/resources/quote_line.rb +0 -274
  528. data/lib/stripe/resources/quote_preview_invoice.rb +0 -663
  529. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -364
  530. data/lib/stripe/resources/tax/association.rb +0 -66
  531. data/lib/stripe/resources/tax/form.rb +0 -211
  532. data/lib/stripe/resources/terminal/reader_collected_data.rb +0 -31
  533. data/lib/stripe/resources/v2/core/account.rb +0 -1746
  534. data/lib/stripe/resources/v2/core/account_link.rb +0 -56
  535. data/lib/stripe/resources/v2/core/person.rb +0 -276
  536. data/lib/stripe/resources/v2/core/vault/gb_bank_account.rb +0 -74
  537. data/lib/stripe/resources/v2/core/vault/us_bank_account.rb +0 -39
  538. data/lib/stripe/resources/v2/financial_address_credit_simulation.rb +0 -20
  539. data/lib/stripe/resources/v2/financial_address_generated_microdeposits.rb +0 -22
  540. data/lib/stripe/resources/v2/money_management/adjustment.rb +0 -51
  541. data/lib/stripe/resources/v2/money_management/financial_account.rb +0 -58
  542. data/lib/stripe/resources/v2/money_management/financial_address.rb +0 -68
  543. data/lib/stripe/resources/v2/money_management/inbound_transfer.rb +0 -94
  544. data/lib/stripe/resources/v2/money_management/outbound_payment.rb +0 -129
  545. data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +0 -82
  546. data/lib/stripe/resources/v2/money_management/outbound_setup_intent.rb +0 -45
  547. data/lib/stripe/resources/v2/money_management/outbound_transfer.rb +0 -117
  548. data/lib/stripe/resources/v2/money_management/payout_method.rb +0 -75
  549. data/lib/stripe/resources/v2/money_management/payout_methods_bank_account_spec.rb +0 -49
  550. data/lib/stripe/resources/v2/money_management/received_credit.rb +0 -116
  551. data/lib/stripe/resources/v2/money_management/received_debit.rb +0 -84
  552. data/lib/stripe/resources/v2/money_management/transaction.rb +0 -78
  553. data/lib/stripe/resources/v2/money_management/transaction_entry.rb +0 -68
  554. data/lib/stripe/resources/v2/payments/off_session_payment.rb +0 -74
  555. data/lib/stripe/services/account_notice_service.rb +0 -101
  556. data/lib/stripe/services/balance_settings_service.rb +0 -96
  557. data/lib/stripe/services/capital/financing_offer_service.rb +0 -112
  558. data/lib/stripe/services/capital/financing_summary_service.rb +0 -28
  559. data/lib/stripe/services/capital/financing_transaction_service.rb +0 -79
  560. data/lib/stripe/services/capital_service.rb +0 -15
  561. data/lib/stripe/services/fx_quote_service.rb +0 -123
  562. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -504
  563. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +0 -66
  564. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -83
  565. data/lib/stripe/services/margin_service.rb +0 -119
  566. data/lib/stripe/services/order_service.rb +0 -2236
  567. data/lib/stripe/services/payment_attempt_record_service.rb +0 -49
  568. data/lib/stripe/services/payment_record_service.rb +0 -542
  569. data/lib/stripe/services/privacy/redaction_job_service.rb +0 -240
  570. data/lib/stripe/services/privacy_service.rb +0 -13
  571. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +0 -35
  572. data/lib/stripe/services/tax/association_service.rb +0 -31
  573. data/lib/stripe/services/tax/form_service.rb +0 -100
  574. data/lib/stripe/services/terminal/reader_collected_data_service.rb +0 -28
  575. data/lib/stripe/services/v2/core/account_link_service.rb +0 -76
  576. data/lib/stripe/services/v2/core/account_service.rb +0 -4138
  577. data/lib/stripe/services/v2/core/accounts/person_service.rb +0 -1046
  578. data/lib/stripe/services/v2/core/vault/gb_bank_account_service.rb +0 -131
  579. data/lib/stripe/services/v2/core/vault/us_bank_account_service.rb +0 -107
  580. data/lib/stripe/services/v2/core/vault_service.rb +0 -18
  581. data/lib/stripe/services/v2/money_management/adjustment_service.rb +0 -74
  582. data/lib/stripe/services/v2/money_management/financial_account_service.rb +0 -43
  583. data/lib/stripe/services/v2/money_management/financial_address_service.rb +0 -81
  584. data/lib/stripe/services/v2/money_management/inbound_transfer_service.rb +0 -125
  585. data/lib/stripe/services/v2/money_management/outbound_payment_quote_service.rb +0 -95
  586. data/lib/stripe/services/v2/money_management/outbound_payment_service.rb +0 -200
  587. data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +0 -235
  588. data/lib/stripe/services/v2/money_management/outbound_transfer_service.rb +0 -172
  589. data/lib/stripe/services/v2/money_management/payout_method_service.rb +0 -91
  590. data/lib/stripe/services/v2/money_management/payout_methods_bank_account_spec_service.rb +0 -32
  591. data/lib/stripe/services/v2/money_management/received_credit_service.rb +0 -70
  592. data/lib/stripe/services/v2/money_management/received_debit_service.rb +0 -43
  593. data/lib/stripe/services/v2/money_management/transaction_entry_service.rb +0 -69
  594. data/lib/stripe/services/v2/money_management/transaction_service.rb +0 -73
  595. data/lib/stripe/services/v2/money_management_service.rb +0 -31
  596. data/lib/stripe/services/v2/payment_service.rb +0 -15
  597. data/lib/stripe/services/v2/payments/off_session_payment_service.rb +0 -138
  598. data/lib/stripe/services/v2/test_helper_service.rb +0 -15
  599. data/lib/stripe/services/v2/test_helpers/financial_address_service.rb +0 -49
  600. data/rbi/stripe.rbi +0 -191639
@@ -44,44 +44,16 @@ module Stripe
44
44
  class UpdateParams < Stripe::RequestParams
45
45
  class AddInvoiceItem < Stripe::RequestParams
46
46
  class Discount < Stripe::RequestParams
47
- class DiscountEnd < Stripe::RequestParams
48
- class Duration < Stripe::RequestParams
49
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
50
- attr_accessor :interval
51
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
52
- attr_accessor :interval_count
53
-
54
- def initialize(interval: nil, interval_count: nil)
55
- @interval = interval
56
- @interval_count = interval_count
57
- end
58
- end
59
- # Time span for the redeemed discount.
60
- attr_accessor :duration
61
- # A precise Unix timestamp for the discount to end. Must be in the future.
62
- attr_accessor :timestamp
63
- # The type of calculation made to determine when the discount ends.
64
- attr_accessor :type
65
-
66
- def initialize(duration: nil, timestamp: nil, type: nil)
67
- @duration = duration
68
- @timestamp = timestamp
69
- @type = type
70
- end
71
- end
72
47
  # ID of the coupon to create a new discount for.
73
48
  attr_accessor :coupon
74
49
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
75
50
  attr_accessor :discount
76
- # Details to determine how long the discount should be applied for.
77
- attr_accessor :discount_end
78
51
  # ID of the promotion code to create a new discount for.
79
52
  attr_accessor :promotion_code
80
53
 
81
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
54
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
82
55
  @coupon = coupon
83
56
  @discount = discount
84
- @discount_end = discount_end
85
57
  @promotion_code = promotion_code
86
58
  end
87
59
  end
@@ -180,44 +152,16 @@ module Stripe
180
152
  end
181
153
 
182
154
  class Discount < Stripe::RequestParams
183
- class DiscountEnd < Stripe::RequestParams
184
- class Duration < Stripe::RequestParams
185
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
186
- attr_accessor :interval
187
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
188
- attr_accessor :interval_count
189
-
190
- def initialize(interval: nil, interval_count: nil)
191
- @interval = interval
192
- @interval_count = interval_count
193
- end
194
- end
195
- # Time span for the redeemed discount.
196
- attr_accessor :duration
197
- # A precise Unix timestamp for the discount to end. Must be in the future.
198
- attr_accessor :timestamp
199
- # The type of calculation made to determine when the discount ends.
200
- attr_accessor :type
201
-
202
- def initialize(duration: nil, timestamp: nil, type: nil)
203
- @duration = duration
204
- @timestamp = timestamp
205
- @type = type
206
- end
207
- end
208
155
  # ID of the coupon to create a new discount for.
209
156
  attr_accessor :coupon
210
157
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
211
158
  attr_accessor :discount
212
- # Details to determine how long the discount should be applied for.
213
- attr_accessor :discount_end
214
159
  # ID of the promotion code to create a new discount for.
215
160
  attr_accessor :promotion_code
216
161
 
217
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
162
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
218
163
  @coupon = coupon
219
164
  @discount = discount
220
- @discount_end = discount_end
221
165
  @promotion_code = promotion_code
222
166
  end
223
167
  end
@@ -256,44 +200,16 @@ module Stripe
256
200
  end
257
201
 
258
202
  class Discount < Stripe::RequestParams
259
- class DiscountEnd < Stripe::RequestParams
260
- class Duration < Stripe::RequestParams
261
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
262
- attr_accessor :interval
263
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
264
- attr_accessor :interval_count
265
-
266
- def initialize(interval: nil, interval_count: nil)
267
- @interval = interval
268
- @interval_count = interval_count
269
- end
270
- end
271
- # Time span for the redeemed discount.
272
- attr_accessor :duration
273
- # A precise Unix timestamp for the discount to end. Must be in the future.
274
- attr_accessor :timestamp
275
- # The type of calculation made to determine when the discount ends.
276
- attr_accessor :type
277
-
278
- def initialize(duration: nil, timestamp: nil, type: nil)
279
- @duration = duration
280
- @timestamp = timestamp
281
- @type = type
282
- end
283
- end
284
203
  # ID of the coupon to create a new discount for.
285
204
  attr_accessor :coupon
286
205
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
287
206
  attr_accessor :discount
288
- # Details to determine how long the discount should be applied for.
289
- attr_accessor :discount_end
290
207
  # ID of the promotion code to create a new discount for.
291
208
  attr_accessor :promotion_code
292
209
 
293
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
210
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
294
211
  @coupon = coupon
295
212
  @discount = discount
296
- @discount_end = discount_end
297
213
  @promotion_code = promotion_code
298
214
  end
299
215
  end
@@ -492,7 +408,6 @@ module Stripe
492
408
  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, institution: 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`. This param will be removed in a future API version. Please use `cancel_at` instead.
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, discount_end: nil, promotion_code: 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, discount_end: nil, promotion_code: 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, discount_end: nil, promotion_code: 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, institution: 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. We recommend you only include this parameter when the existing value is being changed.
1293
+ # Automatic tax settings for this subscription.
1517
1294
  attr_accessor :automatic_tax
1518
- # For new subscriptions, a past timestamp to backdate the subscription's start date to. If set, the first invoice will contain a proration for the timespan between the start date and the current time. Can be combined with trials and the billing cycle anchor.
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`. This param will be removed in a future API version. Please use `cancel_at` instead.
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, customer_account: nil, type: 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, customer_account: nil, type: 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