stripe 15.3.0.pre.beta.2 → 15.4.0.pre.beta.1

data/lib/stripe/resources/terminal/configuration.rb

@@ -4,6 +4,7 @@
 module Stripe
   module Terminal
     # A Configurations object represents how features should be configured for terminal readers.
+    # For information about how to use it, see the [Terminal configurations documentation](https://docs.stripe.com/terminal/fleet/configurations-overview).
     class Configuration < APIResource
       extend Stripe::APIOperations::Create
       include Stripe::APIOperations::Delete

data/lib/stripe/resources/terminal/reader.rb

@@ -118,7 +118,7 @@ module Stripe
               # Amount used to calculate tip suggestions on tipping selection screen for this transaction. Must be a positive integer in the smallest currency unit (e.g., 100 cents to represent $1.00 or 100 to represent ¥100, a zero-decimal currency).
               attr_reader :amount_eligible
             end
-            # Enable customer initiated cancellation when processing this payment.
+            # Enable customer-initiated cancellation when processing this payment.
             attr_reader :enable_customer_cancellation
             # Override showing a tipping selection screen on this transaction.
             attr_reader :skip_tipping
@@ -141,7 +141,7 @@ module Stripe
 
         class ConfirmPaymentIntent < Stripe::StripeObject
           class ConfirmConfig < Stripe::StripeObject
-            # If the customer does not abandon authenticating the payment, they will be redirected to this specified URL after completion.
+            # If the customer doesn't abandon authenticating the payment, they're redirected to this URL after completion.
             attr_reader :return_url
           end
           # Account the payment intent belongs to.
@@ -158,9 +158,9 @@ module Stripe
               # Amount used to calculate tip suggestions on tipping selection screen for this transaction. Must be a positive integer in the smallest currency unit (e.g., 100 cents to represent $1.00 or 100 to represent ¥100, a zero-decimal currency).
               attr_reader :amount_eligible
             end
-            # Enable customer initiated cancellation when processing this payment.
+            # Enable customer-initiated cancellation when processing this payment.
             attr_reader :enable_customer_cancellation
-            # If the customer does not abandon authenticating the payment, they will be redirected to this specified URL after completion.
+            # If the customer doesn't abandon authenticating the payment, they're redirected to this URL after completion.
             attr_reader :return_url
             # Override showing a tipping selection screen on this transaction.
             attr_reader :skip_tipping
@@ -177,7 +177,7 @@ module Stripe
 
         class ProcessSetupIntent < Stripe::StripeObject
           class ProcessConfig < Stripe::StripeObject
-            # Enable customer initiated cancellation when processing this SetupIntent.
+            # Enable customer-initiated cancellation when processing this SetupIntent.
             attr_reader :enable_customer_cancellation
           end
           # ID of a card PaymentMethod generated from the card_present PaymentMethod that may be attached to a Customer for future transactions. Only present if it was possible to generate a card PaymentMethod.
@@ -190,7 +190,7 @@ module Stripe
 
         class RefundPayment < Stripe::StripeObject
           class RefundPaymentConfig < Stripe::StripeObject
-            # Enable customer initiated cancellation when refunding this payment.
+            # Enable customer-initiated cancellation when refunding this payment.
             attr_reader :enable_customer_cancellation
           end
           # Account the payment intent belongs to.
@@ -476,11 +476,11 @@ module Stripe
             @tipping = tipping
           end
         end
-        # Configuration overrides
+        # Configuration overrides.
         attr_accessor :collect_config
         # Specifies which fields in the response should be expanded.
         attr_accessor :expand
-        # PaymentIntent ID
+        # PaymentIntent ID.
         attr_accessor :payment_intent
 
         def initialize(collect_config: nil, expand: nil, payment_intent: nil)
@@ -499,11 +499,11 @@ module Stripe
             @return_url = return_url
           end
         end
-        # Configuration overrides
+        # Configuration overrides.
         attr_accessor :confirm_config
         # Specifies which fields in the response should be expanded.
         attr_accessor :expand
-        # PaymentIntent ID
+        # PaymentIntent ID.
         attr_accessor :payment_intent
 
         def initialize(confirm_config: nil, expand: nil, payment_intent: nil)

data/lib/stripe/resources/token.rb

@@ -230,7 +230,7 @@ module Stripe
           attr_accessor :ownership_exemption_reason
           # The company's phone number (used for verification).
           attr_accessor :phone
-          # Attribute for param field registration_date
+          # When the business was incorporated or registered.
           attr_accessor :registration_date
           # The identification number given to a company when it is registered or incorporated, if distinct from the identification number used for filing taxes. (Examples are the CIN for companies and LLP IN for partnerships in India, and the Company Registration Number in Hong Kong).
           attr_accessor :registration_number

data/lib/stripe/resources/treasury/financial_account.rb

@@ -89,19 +89,23 @@ module Stripe
         attr_accessor :limit
         # An object ID cursor for use in pagination.
         attr_accessor :starting_after
+        # Only return FinancialAccounts that have the given status: `open` or `closed`
+        attr_accessor :status
 
         def initialize(
           created: nil,
           ending_before: nil,
           expand: nil,
           limit: nil,
-          starting_after: nil
+          starting_after: nil,
+          status: nil
         )
           @created = created
           @ending_before = ending_before
           @expand = expand
           @limit = limit
           @starting_after = starting_after
+          @status = status
         end
       end
 

data/lib/stripe/resources/v2/core/account.rb

@@ -1236,6 +1236,13 @@ module Stripe
                 attr_reader :type
               end
 
+              class ProofOfAddress < Stripe::StripeObject
+                # One or more document IDs returned by a [file upload](https://docs.stripe.com/api/persons/update#create_file) with a purpose value of `account_requirement`.
+                attr_reader :files
+                # The format of the document. Currently supports `files` only.
+                attr_reader :type
+              end
+
               class ProofOfRegistration < Stripe::StripeObject
                 # One or more document IDs returned by a [file upload](https://docs.stripe.com/api/persons/update#create_file) with a purpose value of `account_requirement`.
                 attr_reader :files
@@ -1263,6 +1270,8 @@ module Stripe
               attr_reader :company_tax_id_verification
               # A document verifying the business.
               attr_reader :primary_verification
+              # One or more documents that demonstrate proof of address.
+              attr_reader :proof_of_address
               # One or more documents showing the company’s proof of registration with the national business registry.
               attr_reader :proof_of_registration
               # One or more documents that demonstrate proof of ultimate beneficial ownership.

data/lib/stripe/resources/v2/money_management/financial_account.rb

@@ -14,7 +14,7 @@ module Stripe
         class Balance < Stripe::StripeObject
           # Balance that can be used for money movement.
           attr_reader :available
-          # Balance of inbound funds that will later transition to the `cash` balance.
+          # Balance of inbound funds that will later transition to the `available` balance.
           attr_reader :inbound_pending
           # Balance of funds that are being used for a pending outbound money movement.
           attr_reader :outbound_pending
@@ -35,10 +35,10 @@ module Stripe
         attr_reader :country
         # Time at which the object was created.
         attr_reader :created
-        # Attribute for field description
-        attr_reader :description
         # Unique identifier for the object.
         attr_reader :id
+        # Metadata associated with the FinancialAccount
+        attr_reader :metadata
         # String representing the object's type. Objects of the same type share the same value of the object field.
         attr_reader :object
         # If this is a `other` FinancialAccount, this hash indicates what the actual type is. Upgrade your API version to see it reflected in `type`.

data/lib/stripe/resources/v2/money_management/outbound_payment.rb

@@ -106,7 +106,7 @@ module Stripe
         attr_reader :receipt_url
         # Details about the OutboundPayment notification settings for recipient.
         attr_reader :recipient_notification
-        # The description that appears on the receiving end for an OutboundPayment (for example, bank statement for external bank transfer).
+        # The description that appears on the receiving end for an OutboundPayment (for example, bank statement for external bank transfer). It will default to `STRIPE` if not set on the account settings.
         attr_reader :statement_descriptor
         # Closed Enum. Current status of the OutboundPayment: `processing`, `failed`, `posted`, `returned`, `canceled`.
         # An OutboundPayment is `processing` if it has been created and is processing.

data/lib/stripe/resources/v2/money_management/outbound_transfer.rb

@@ -94,7 +94,7 @@ module Stripe
         attr_reader :object
         # A link to the Stripe-hosted receipt for this OutboundTransfer. The receipt link remains active for 60 days from the OutboundTransfer creation date. After this period, the link will expire and the receipt url value will be null.
         attr_reader :receipt_url
-        # The description that appears on the receiving end for an OutboundTransfer (for example, bank statement for external bank transfer).
+        # The description that appears on the receiving end for an OutboundTransfer (for example, bank statement for external bank transfer). It will default to `STRIPE` if not set on the account settings.
         attr_reader :statement_descriptor
         # Closed Enum. Current status of the OutboundTransfer: `processing`, `failed`, `posted`, `returned`, `canceled`.
         # An OutboundTransfer is `processing` if it has been created and is processing.

data/lib/stripe/resources/v2/money_management/received_credit.rb

@@ -40,10 +40,16 @@ module Stripe
         end
 
         class BalanceTransfer < Stripe::StripeObject
-          # The ID of the Stripe Money Movement that originated the ReceivedCredit.
-          attr_reader :payout_v1
+          # The ID of the account that owns the source object originated the ReceivedCredit.
+          attr_reader :from_account
           # Open Enum. The type of Stripe Money Movement that originated the ReceivedCredit.
           attr_reader :type
+          # The ID of the outbound payment object that originated the ReceivedCredit.
+          attr_reader :outbound_payment
+          # The ID of the outbound transfer object that originated the ReceivedCredit.
+          attr_reader :outbound_transfer
+          # The ID of the payout object that originated the ReceivedCredit.
+          attr_reader :payout_v1
         end
 
         class BankTransfer < Stripe::StripeObject

data/lib/stripe/services/account_service.rb

@@ -326,6 +326,15 @@ module Stripe
           end
         end
 
+        class CryptoPayments < Stripe::RequestParams
+          # Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
+          attr_accessor :requested
+
+          def initialize(requested: nil)
+            @requested = requested
+          end
+        end
+
         class EpsPayments < Stripe::RequestParams
           # Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           attr_accessor :requested
@@ -854,6 +863,8 @@ module Stripe
         attr_accessor :cartes_bancaires_payments
         # The cashapp_payments capability.
         attr_accessor :cashapp_payments
+        # The crypto_payments capability.
+        attr_accessor :crypto_payments
         # The eps_payments capability.
         attr_accessor :eps_payments
         # The fpx_payments capability.
@@ -983,6 +994,7 @@ module Stripe
           card_payments: nil,
           cartes_bancaires_payments: nil,
           cashapp_payments: nil,
+          crypto_payments: nil,
           eps_payments: nil,
           fpx_payments: nil,
           gb_bank_transfer_payments: nil,
@@ -1056,6 +1068,7 @@ module Stripe
           @card_payments = card_payments
           @cartes_bancaires_payments = cartes_bancaires_payments
           @cashapp_payments = cashapp_payments
+          @crypto_payments = crypto_payments
           @eps_payments = eps_payments
           @fpx_payments = fpx_payments
           @gb_bank_transfer_payments = gb_bank_transfer_payments
@@ -1511,6 +1524,15 @@ module Stripe
           end
         end
 
+        class ProofOfAddress < Stripe::RequestParams
+          # One or more document ids returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `account_requirement`.
+          attr_accessor :files
+
+          def initialize(files: nil)
+            @files = files
+          end
+        end
+
         class ProofOfRegistration < Stripe::RequestParams
           # One or more document ids returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `account_requirement`.
           attr_accessor :files
@@ -1540,6 +1562,8 @@ module Stripe
         attr_accessor :company_registration_verification
         # One or more documents that demonstrate proof of a company's tax ID.
         attr_accessor :company_tax_id_verification
+        # One or more documents that demonstrate proof of address.
+        attr_accessor :proof_of_address
         # One or more documents showing the company’s proof of registration with the national business registry.
         attr_accessor :proof_of_registration
         # One or more documents that demonstrate proof of ultimate beneficial ownership.
@@ -1552,6 +1576,7 @@ module Stripe
           company_ministerial_decree: nil,
           company_registration_verification: nil,
           company_tax_id_verification: nil,
+          proof_of_address: nil,
           proof_of_registration: nil,
           proof_of_ultimate_beneficial_ownership: nil
         )
@@ -1561,6 +1586,7 @@ module Stripe
           @company_ministerial_decree = company_ministerial_decree
           @company_registration_verification = company_registration_verification
           @company_tax_id_verification = company_tax_id_verification
+          @proof_of_address = proof_of_address
           @proof_of_registration = proof_of_registration
           @proof_of_ultimate_beneficial_ownership = proof_of_ultimate_beneficial_ownership
         end
@@ -2061,14 +2087,27 @@ module Stripe
             attr_accessor :interval
             # The day of the month when available funds are paid out, specified as a number between 1--31. Payouts nominally scheduled between the 29th and 31st of the month are instead sent on the last day of a shorter month. Required and applicable only if `interval` is `monthly`.
             attr_accessor :monthly_anchor
+            # The days of the month when available funds are paid out, specified as an array of numbers between 1--31. Payouts nominally scheduled between the 29th and 31st of the month are instead sent on the last day of a shorter month. Required and applicable only if `interval` is `monthly` and `monthly_anchor` is not set.
+            attr_accessor :monthly_payout_days
             # The day of the week when available funds are paid out, specified as `monday`, `tuesday`, etc. (required and applicable only if `interval` is `weekly`.)
             attr_accessor :weekly_anchor
-
-            def initialize(delay_days: nil, interval: nil, monthly_anchor: nil, weekly_anchor: nil)
+            # The days of the week when available funds are paid out, specified as an array, e.g., [`monday`, `tuesday`]. (required and applicable only if `interval` is `weekly` and `weekly_anchor` is not set.)
+            attr_accessor :weekly_payout_days
+
+            def initialize(
+              delay_days: nil,
+              interval: nil,
+              monthly_anchor: nil,
+              monthly_payout_days: nil,
+              weekly_anchor: nil,
+              weekly_payout_days: nil
+            )
               @delay_days = delay_days
               @interval = interval
               @monthly_anchor = monthly_anchor
+              @monthly_payout_days = monthly_payout_days
               @weekly_anchor = weekly_anchor
+              @weekly_payout_days = weekly_payout_days
             end
           end
           # A Boolean indicating whether Stripe should try to reclaim negative balances from an attached bank account. For details, see [Understanding Connect Account Balances](/connect/account-balances).
@@ -2609,6 +2648,15 @@ module Stripe
           end
         end
 
+        class CryptoPayments < Stripe::RequestParams
+          # Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
+          attr_accessor :requested
+
+          def initialize(requested: nil)
+            @requested = requested
+          end
+        end
+
         class EpsPayments < Stripe::RequestParams
           # Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           attr_accessor :requested
@@ -3137,6 +3185,8 @@ module Stripe
         attr_accessor :cartes_bancaires_payments
         # The cashapp_payments capability.
         attr_accessor :cashapp_payments
+        # The crypto_payments capability.
+        attr_accessor :crypto_payments
         # The eps_payments capability.
         attr_accessor :eps_payments
         # The fpx_payments capability.
@@ -3266,6 +3316,7 @@ module Stripe
           card_payments: nil,
           cartes_bancaires_payments: nil,
           cashapp_payments: nil,
+          crypto_payments: nil,
           eps_payments: nil,
           fpx_payments: nil,
           gb_bank_transfer_payments: nil,
@@ -3339,6 +3390,7 @@ module Stripe
           @card_payments = card_payments
           @cartes_bancaires_payments = cartes_bancaires_payments
           @cashapp_payments = cashapp_payments
+          @crypto_payments = crypto_payments
           @eps_payments = eps_payments
           @fpx_payments = fpx_payments
           @gb_bank_transfer_payments = gb_bank_transfer_payments
@@ -3675,7 +3727,7 @@ module Stripe
         attr_accessor :ownership_exemption_reason
         # The company's phone number (used for verification).
         attr_accessor :phone
-        # Attribute for param field registration_date
+        # When the business was incorporated or registered.
         attr_accessor :registration_date
         # The identification number given to a company when it is registered or incorporated, if distinct from the identification number used for filing taxes. (Examples are the CIN for companies and LLP IN for partnerships in India, and the Company Registration Number in Hong Kong).
         attr_accessor :registration_number
@@ -3875,6 +3927,15 @@ module Stripe
           end
         end
 
+        class ProofOfAddress < Stripe::RequestParams
+          # One or more document ids returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `account_requirement`.
+          attr_accessor :files
+
+          def initialize(files: nil)
+            @files = files
+          end
+        end
+
         class ProofOfRegistration < Stripe::RequestParams
           # One or more document ids returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `account_requirement`.
           attr_accessor :files
@@ -3904,6 +3965,8 @@ module Stripe
         attr_accessor :company_registration_verification
         # One or more documents that demonstrate proof of a company's tax ID.
         attr_accessor :company_tax_id_verification
+        # One or more documents that demonstrate proof of address.
+        attr_accessor :proof_of_address
         # One or more documents showing the company’s proof of registration with the national business registry.
         attr_accessor :proof_of_registration
         # One or more documents that demonstrate proof of ultimate beneficial ownership.
@@ -3916,6 +3979,7 @@ module Stripe
           company_ministerial_decree: nil,
           company_registration_verification: nil,
           company_tax_id_verification: nil,
+          proof_of_address: nil,
           proof_of_registration: nil,
           proof_of_ultimate_beneficial_ownership: nil
         )
@@ -3925,6 +3989,7 @@ module Stripe
           @company_ministerial_decree = company_ministerial_decree
           @company_registration_verification = company_registration_verification
           @company_tax_id_verification = company_tax_id_verification
+          @proof_of_address = proof_of_address
           @proof_of_registration = proof_of_registration
           @proof_of_ultimate_beneficial_ownership = proof_of_ultimate_beneficial_ownership
         end
@@ -4422,14 +4487,27 @@ module Stripe
             attr_accessor :interval
             # The day of the month when available funds are paid out, specified as a number between 1--31. Payouts nominally scheduled between the 29th and 31st of the month are instead sent on the last day of a shorter month. Required and applicable only if `interval` is `monthly`.
             attr_accessor :monthly_anchor
+            # The days of the month when available funds are paid out, specified as an array of numbers between 1--31. Payouts nominally scheduled between the 29th and 31st of the month are instead sent on the last day of a shorter month. Required and applicable only if `interval` is `monthly` and `monthly_anchor` is not set.
+            attr_accessor :monthly_payout_days
             # The day of the week when available funds are paid out, specified as `monday`, `tuesday`, etc. (required and applicable only if `interval` is `weekly`.)
             attr_accessor :weekly_anchor
-
-            def initialize(delay_days: nil, interval: nil, monthly_anchor: nil, weekly_anchor: nil)
+            # The days of the week when available funds are paid out, specified as an array, e.g., [`monday`, `tuesday`]. (required and applicable only if `interval` is `weekly` and `weekly_anchor` is not set.)
+            attr_accessor :weekly_payout_days
+
+            def initialize(
+              delay_days: nil,
+              interval: nil,
+              monthly_anchor: nil,
+              monthly_payout_days: nil,
+              weekly_anchor: nil,
+              weekly_payout_days: nil
+            )
               @delay_days = delay_days
               @interval = interval
               @monthly_anchor = monthly_anchor
+              @monthly_payout_days = monthly_payout_days
               @weekly_anchor = weekly_anchor
+              @weekly_payout_days = weekly_payout_days
             end
           end
           # A Boolean indicating whether Stripe should try to reclaim negative balances from an attached bank account. For details, see [Understanding Connect Account Balances](/connect/account-balances).