stripe 15.3.0.pre.beta.2 → 15.4.0.pre.beta.1
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/API_VERSION +1 -0
- data/CHANGELOG.md +42 -16
- data/OPENAPI_VERSION +1 -1
- data/README.md +13 -49
- data/VERSION +1 -1
- data/lib/stripe/api_requestor.rb +2 -2
- data/lib/stripe/api_version.rb +1 -1
- data/lib/stripe/errors.rb +3 -3
- data/lib/stripe/events/v2_core_event_destination_ping_event.rb +1 -1
- data/lib/stripe/resources/account.rb +89 -5
- data/lib/stripe/resources/account_session.rb +93 -93
- data/lib/stripe/resources/billing_portal/session.rb +2 -2
- data/lib/stripe/resources/charge.rb +28 -15
- data/lib/stripe/resources/checkout/session.rb +53 -7
- data/lib/stripe/resources/confirmation_token.rb +19 -11
- data/lib/stripe/resources/credit_note.rb +9 -9
- data/lib/stripe/resources/customer_session.rb +2 -2
- data/lib/stripe/resources/dispute.rb +2 -0
- data/lib/stripe/resources/event.rb +1 -1
- data/lib/stripe/resources/identity/verification_session.rb +34 -0
- data/lib/stripe/resources/invoice.rb +21 -3
- data/lib/stripe/resources/invoice_item.rb +1 -4
- data/lib/stripe/resources/mandate.rb +3 -0
- data/lib/stripe/resources/order.rb +154 -2
- data/lib/stripe/resources/payment_attempt_record.rb +30 -17
- data/lib/stripe/resources/payment_intent.rb +331 -12
- data/lib/stripe/resources/payment_method.rb +17 -9
- data/lib/stripe/resources/payment_record.rb +30 -17
- data/lib/stripe/resources/quote.rb +15 -1
- data/lib/stripe/resources/quote_preview_subscription_schedule.rb +8 -1
- data/lib/stripe/resources/setup_attempt.rb +1 -1
- data/lib/stripe/resources/setup_intent.rb +285 -3
- data/lib/stripe/resources/subscription.rb +27 -10
- data/lib/stripe/resources/subscription_schedule.rb +17 -1
- data/lib/stripe/resources/tax/registration.rb +20 -0
- data/lib/stripe/resources/terminal/configuration.rb +1 -0
- data/lib/stripe/resources/terminal/reader.rb +10 -10
- data/lib/stripe/resources/token.rb +1 -1
- data/lib/stripe/resources/treasury/financial_account.rb +5 -1
- data/lib/stripe/resources/v2/core/account.rb +9 -0
- data/lib/stripe/resources/v2/money_management/financial_account.rb +3 -3
- data/lib/stripe/resources/v2/money_management/outbound_payment.rb +1 -1
- data/lib/stripe/resources/v2/money_management/outbound_transfer.rb +1 -1
- data/lib/stripe/resources/v2/money_management/received_credit.rb +8 -2
- data/lib/stripe/services/account_service.rb +83 -5
- data/lib/stripe/services/account_session_service.rb +62 -62
- data/lib/stripe/services/billing_portal/session_service.rb +1 -1
- data/lib/stripe/services/checkout/session_service.rb +53 -7
- data/lib/stripe/services/credit_note_preview_lines_service.rb +3 -3
- data/lib/stripe/services/credit_note_service.rb +6 -6
- data/lib/stripe/services/customer_session_service.rb +1 -1
- data/lib/stripe/services/identity/verification_session_service.rb +16 -0
- data/lib/stripe/services/invoice_service.rb +21 -3
- data/lib/stripe/services/order_service.rb +154 -2
- data/lib/stripe/services/payment_intent_service.rb +315 -9
- data/lib/stripe/services/payment_method_service.rb +5 -0
- data/lib/stripe/services/quote_service.rb +9 -0
- data/lib/stripe/services/setup_intent_service.rb +275 -2
- data/lib/stripe/services/subscription_schedule_service.rb +9 -0
- data/lib/stripe/services/subscription_service.rb +21 -4
- data/lib/stripe/services/tax/registration_service.rb +13 -0
- data/lib/stripe/services/terminal/reader_service.rb +4 -4
- data/lib/stripe/services/test_helpers/confirmation_token_service.rb +6 -1
- data/lib/stripe/services/token_service.rb +1 -1
- data/lib/stripe/services/treasury/financial_account_service.rb +5 -1
- data/lib/stripe/services/v2/billing_service.rb +2 -2
- data/lib/stripe/services/v2/core/account_service.rb +47 -15
- data/lib/stripe/services/v2/core/accounts/person_service.rb +9 -10
- data/lib/stripe/services/v2/core/event_destination_service.rb +16 -16
- data/lib/stripe/services/v2/core/vault/gb_bank_account_service.rb +4 -5
- data/lib/stripe/services/v2/core/vault/us_bank_account_service.rb +2 -2
- data/lib/stripe/services/v2/core_service.rb +2 -2
- data/lib/stripe/services/v2/money_management/financial_address_service.rb +13 -12
- data/lib/stripe/services/v2/money_management/inbound_transfer_service.rb +36 -36
- data/lib/stripe/services/v2/money_management/outbound_payment_service.rb +44 -45
- data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +10 -10
- data/lib/stripe/services/v2/money_management/outbound_transfer_service.rb +41 -41
- data/lib/stripe/services/v2/money_management/payout_method_service.rb +1 -2
- data/lib/stripe/services/v2/money_management_service.rb +4 -4
- data/lib/stripe/services/v2/payments/off_session_payment_service.rb +9 -10
- data/lib/stripe/services/v2_services.rb +3 -3
- data/lib/stripe/version.rb +1 -1
- data/lib/stripe/webhook.rb +1 -1
- data/rbi/stripe.rbi +14445 -12226
- metadata +3 -2
@@ -7,9 +7,9 @@ module Stripe
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class Components < Stripe::RequestParams
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class AccountManagement < Stripe::RequestParams
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class Features < Stripe::RequestParams
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#
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# Whether Stripe user authentication is disabled. This value can only be `true` for accounts where `controller.requirement_collection` is `application` for the account. The default value is the opposite of the `external_account_collection` value. For example, if you don't set `external_account_collection`, it defaults to `true` and `disable_stripe_user_authentication` defaults to `false`.
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attr_accessor :disable_stripe_user_authentication
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# Whether
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# Whether external account collection is enabled. This feature can only be `false` for accounts where you’re responsible for collecting updated information when requirements are due or change, like Custom accounts. The default value for this feature is `true`.
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attr_accessor :external_account_collection
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def initialize(
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class AccountOnboarding < Stripe::RequestParams
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class Features < Stripe::RequestParams
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#
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# Whether Stripe user authentication is disabled. This value can only be `true` for accounts where `controller.requirement_collection` is `application` for the account. The default value is the opposite of the `external_account_collection` value. For example, if you don't set `external_account_collection`, it defaults to `true` and `disable_stripe_user_authentication` defaults to `false`.
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attr_accessor :disable_stripe_user_authentication
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# Whether
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# Whether external account collection is enabled. This feature can only be `false` for accounts where you’re responsible for collecting updated information when requirements are due or change, like Custom accounts. The default value for this feature is `true`.
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attr_accessor :external_account_collection
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def initialize(
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class AppInstall < Stripe::RequestParams
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class Features < Stripe::RequestParams
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#
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# The list of apps allowed to be enabled in the embedded component.
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attr_accessor :allowed_apps
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def initialize(allowed_apps: nil)
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class AppViewport < Stripe::RequestParams
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class Features < Stripe::RequestParams
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#
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# The list of apps allowed to be enabled in the embedded component.
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attr_accessor :allowed_apps
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def initialize(allowed_apps: nil)
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class Balances < Stripe::RequestParams
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class Features < Stripe::RequestParams
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#
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# Whether Stripe user authentication is disabled. This value can only be `true` for accounts where `controller.requirement_collection` is `application` for the account. The default value is the opposite of the `external_account_collection` value. For example, if you don't set `external_account_collection`, it defaults to `true` and `disable_stripe_user_authentication` defaults to `false`.
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attr_accessor :disable_stripe_user_authentication
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# Whether to allow payout schedule to be changed.
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# Whether to allow payout schedule to be changed. Defaults to `true` when `controller.losses.payments` is set to `stripe` for the account, otherwise `false`.
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attr_accessor :edit_payout_schedule
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# Whether
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# Whether external account collection is enabled. This feature can only be `false` for accounts where you’re responsible for collecting updated information when requirements are due or change, like Custom accounts. The default value for this feature is `true`.
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attr_accessor :external_account_collection
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# Whether to allow creation of instant payouts.
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# Whether to allow creation of instant payouts. Defaults to `true` when `controller.losses.payments` is set to `stripe` for the account, otherwise `false`.
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attr_accessor :instant_payouts
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# Whether to allow creation of standard payouts.
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# Whether to allow creation of standard payouts. Defaults to `true` when `controller.losses.payments` is set to `stripe` for the account, otherwise `false`.
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attr_accessor :standard_payouts
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def initialize(
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class Features < Stripe::RequestParams
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# Whether to allow capturing and cancelling payment intents. This is `true` by default.
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attr_accessor :capture_payments
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# Whether
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# Whether connected accounts can manage destination charges that are created on behalf of them. This is `false` by default.
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attr_accessor :destination_on_behalf_of_charge_management
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# Whether
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# Whether responding to disputes is enabled, including submitting evidence and accepting disputes. This is `true` by default.
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attr_accessor :dispute_management
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# Whether
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# Whether sending refunds is enabled. This is `true` by default.
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attr_accessor :refund_management
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def initialize(
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class FinancialAccount < Stripe::RequestParams
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class Features < Stripe::RequestParams
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#
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# Whether Stripe user authentication is disabled. This value can only be `true` for accounts where `controller.requirement_collection` is `application` for the account. The default value is the opposite of the `external_account_collection` value. For example, if you don't set `external_account_collection`, it defaults to `true` and `disable_stripe_user_authentication` defaults to `false`.
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attr_accessor :disable_stripe_user_authentication
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# Whether
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# Whether external account collection is enabled. This feature can only be `false` for accounts where you’re responsible for collecting updated information when requirements are due or change, like Custom accounts. The default value for this feature is `true`.
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attr_accessor :external_account_collection
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# Whether to allow sending money.
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attr_accessor :send_money
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attr_accessor :card_spend_dispute_management
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# Whether to allow cardholder management features.
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attr_accessor :cardholder_management
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#
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# Whether Stripe user authentication is disabled. This value can only be `true` for accounts where `controller.requirement_collection` is `application` for the account. The default value is the opposite of the `external_account_collection` value. For example, if you don't set `external_account_collection`, it defaults to `true` and `disable_stripe_user_authentication` defaults to `false`.
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# Whether to allow spend control management features.
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attr_accessor :spend_control_management
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class NotificationBanner < Stripe::RequestParams
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class Features < Stripe::RequestParams
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# Whether Stripe user authentication is disabled. This value can only be `true` for accounts where `controller.requirement_collection` is `application` for the account. The default value is the opposite of the `external_account_collection` value. For example, if you don't set `external_account_collection`, it defaults to `true` and `disable_stripe_user_authentication` defaults to `false`.
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# Whether
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# Whether external account collection is enabled. This feature can only be `false` for accounts where you’re responsible for collecting updated information when requirements are due or change, like Custom accounts. The default value for this feature is `true`.
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def initialize(
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# Whether to allow capturing and cancelling payment intents. This is `true` by default.
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attr_accessor :capture_payments
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# Whether
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# Whether connected accounts can manage destination charges that are created on behalf of them. This is `false` by default.
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# Whether
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# Whether responding to disputes is enabled, including submitting evidence and accepting disputes. This is `true` by default.
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# Whether sending refunds is enabled. This is `true` by default.
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def initialize(
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class PaymentDisputes < Stripe::RequestParams
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# Whether
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# Whether connected accounts can manage destination charges that are created on behalf of them. This is `false` by default.
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def initialize(
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class Payouts < Stripe::RequestParams
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# Whether Stripe user authentication is disabled. This value can only be `true` for accounts where `controller.requirement_collection` is `application` for the account. The default value is the opposite of the `external_account_collection` value. For example, if you don't set `external_account_collection`, it defaults to `true` and `disable_stripe_user_authentication` defaults to `false`.
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# Configuration for the account management embedded component.
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# Configuration for the [account management](/connect/supported-embedded-components/account-management/) embedded component.
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# Configuration for the account onboarding embedded component.
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# Configuration for the [account onboarding](/connect/supported-embedded-components/account-onboarding/) embedded component.
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# Configuration for the app install component.
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# Configuration for the [app install](/connect/supported-embedded-components/app-install/) embedded component.
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# Configuration for the [app viewport](/connect/supported-embedded-components/app-viewport/) embedded component.
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# Configuration for the balances embedded component.
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# Configuration for the [balances](/connect/supported-embedded-components/balances/) embedded component.
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# Configuration for the
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# Configuration for the [Capital financing](/connect/supported-embedded-components/capital-financing/) embedded component.
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# Configuration for the
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# Configuration for the [Capital financing application](/connect/supported-embedded-components/capital-financing-application/) embedded component.
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# Configuration for the
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# Configuration for the [Capital financing promotion](/connect/supported-embedded-components/capital-financing-promotion/) embedded component.
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# Configuration for the [Capital overview](/connect/supported-embedded-components/capital-overview/) embedded component.
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# Configuration for the disputes list embedded component.
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# Configuration for the [disputes list](/connect/supported-embedded-components/disputes-list/) embedded component.
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# Configuration for the documents embedded component.
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# Configuration for the [documents](/connect/supported-embedded-components/documents/) embedded component.
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# Configuration for the export tax transactions embedded component.
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# Configuration for the [export tax transactions](/connect/supported-embedded-components/export-tax-transactions/) embedded component.
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# Configuration for the [financial account](/connect/supported-embedded-components/financial-account/) embedded component.
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# Configuration for the financial account transactions embedded component.
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# Configuration for the [financial account transactions](/connect/supported-embedded-components/financial-account-transactions/) embedded component.
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# Configuration for the issuing card embedded component.
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+
# Configuration for the [issuing card](/connect/supported-embedded-components/issuing-card/) embedded component.
|
677
677
|
attr_accessor :issuing_card
|
678
|
-
# Configuration for the issuing cards list embedded component.
|
678
|
+
# Configuration for the [issuing cards list](/connect/supported-embedded-components/issuing-cards-list/) embedded component.
|
679
679
|
attr_accessor :issuing_cards_list
|
680
|
-
# Configuration for the notification banner embedded component.
|
680
|
+
# Configuration for the [notification banner](/connect/supported-embedded-components/notification-banner/) embedded component.
|
681
681
|
attr_accessor :notification_banner
|
682
|
-
# Configuration for the payment details embedded component.
|
682
|
+
# Configuration for the [payment details](/connect/supported-embedded-components/payment-details/) embedded component.
|
683
683
|
attr_accessor :payment_details
|
684
|
-
# Configuration for the payment disputes embedded component.
|
684
|
+
# Configuration for the [payment disputes](/connect/supported-embedded-components/payment-disputes/) embedded component.
|
685
685
|
attr_accessor :payment_disputes
|
686
|
-
# Configuration for the payment method settings embedded component.
|
686
|
+
# Configuration for the [payment method settings](/connect/supported-embedded-components/payment-method-settings/) embedded component.
|
687
687
|
attr_accessor :payment_method_settings
|
688
|
-
# Configuration for the payments embedded component.
|
688
|
+
# Configuration for the [payments](/connect/supported-embedded-components/payments/) embedded component.
|
689
689
|
attr_accessor :payments
|
690
|
-
# Configuration for the payouts embedded component.
|
690
|
+
# Configuration for the [payouts](/connect/supported-embedded-components/payouts/) embedded component.
|
691
691
|
attr_accessor :payouts
|
692
|
-
# Configuration for the payouts list embedded component.
|
692
|
+
# Configuration for the [payouts list](/connect/supported-embedded-components/payouts-list/) embedded component.
|
693
693
|
attr_accessor :payouts_list
|
694
|
-
# Configuration for the product tax code selector embedded component.
|
694
|
+
# Configuration for the [product tax code selector](/connect/supported-embedded-components/product-tax-code-selector/) embedded component.
|
695
695
|
attr_accessor :product_tax_code_selector
|
696
|
-
# Configuration for the recipients component.
|
696
|
+
# Configuration for the [recipients](/connect/supported-embedded-components/recipients/) embedded component.
|
697
697
|
attr_accessor :recipients
|
698
|
-
# Configuration for the reporting chart embedded component.
|
698
|
+
# Configuration for the [reporting chart](/connect/supported-embedded-components/reporting-chart/) embedded component.
|
699
699
|
attr_accessor :reporting_chart
|
700
|
-
# Configuration for the tax registrations embedded component.
|
700
|
+
# Configuration for the [tax registrations](/connect/supported-embedded-components/tax-registrations/) embedded component.
|
701
701
|
attr_accessor :tax_registrations
|
702
|
-
# Configuration for the tax settings embedded component.
|
702
|
+
# Configuration for the [tax settings](/connect/supported-embedded-components/tax-settings/) embedded component.
|
703
703
|
attr_accessor :tax_settings
|
704
|
-
# Configuration for the tax threshold monitoring embedded component.
|
704
|
+
# Configuration for the [tax threshold monitoring](/connect/supported-embedded-components/tax-threshold-monitoring/) embedded component.
|
705
705
|
attr_accessor :tax_threshold_monitoring
|
706
706
|
|
707
707
|
def initialize(
|
@@ -105,7 +105,7 @@ module Stripe
|
|
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|
@quantity = quantity
|
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106
|
end
|
107
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|
end
|
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-
# The coupon or promotion code to apply to this subscription update.
|
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|
+
# The coupon or promotion code to apply to this subscription update.
|
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|
attr_accessor :discounts
|
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110
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# The [subscription item](https://stripe.com/docs/api/subscription_items) to be updated through this flow. Currently, only up to one may be specified and subscriptions with multiple items are not updatable.
|
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111
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attr_accessor :items
|
@@ -1173,6 +1173,43 @@ module Stripe
|
|
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1173
|
end
|
1174
1174
|
|
1175
1175
|
class Klarna < Stripe::RequestParams
|
1176
|
+
class Subscription < Stripe::RequestParams
|
1177
|
+
class NextBilling < Stripe::RequestParams
|
1178
|
+
# The amount of the next charge for the subscription.
|
1179
|
+
attr_accessor :amount
|
1180
|
+
# The date of the next charge for the subscription in YYYY-MM-DD format.
|
1181
|
+
attr_accessor :date
|
1182
|
+
|
1183
|
+
def initialize(amount: nil, date: nil)
|
1184
|
+
@amount = amount
|
1185
|
+
@date = date
|
1186
|
+
end
|
1187
|
+
end
|
1188
|
+
# Unit of time between subscription charges.
|
1189
|
+
attr_accessor :interval
|
1190
|
+
# The number of intervals (specified in the `interval` attribute) between subscription charges. For example, `interval=month` and `interval_count=3` charges every 3 months.
|
1191
|
+
attr_accessor :interval_count
|
1192
|
+
# Name for subscription.
|
1193
|
+
attr_accessor :name
|
1194
|
+
# Describes the upcoming charge for this subscription.
|
1195
|
+
attr_accessor :next_billing
|
1196
|
+
# A non-customer-facing reference to correlate subscription charges in the Klarna app. Use a value that persists across subscription charges.
|
1197
|
+
attr_accessor :reference
|
1198
|
+
|
1199
|
+
def initialize(
|
1200
|
+
interval: nil,
|
1201
|
+
interval_count: nil,
|
1202
|
+
name: nil,
|
1203
|
+
next_billing: nil,
|
1204
|
+
reference: nil
|
1205
|
+
)
|
1206
|
+
@interval = interval
|
1207
|
+
@interval_count = interval_count
|
1208
|
+
@name = name
|
1209
|
+
@next_billing = next_billing
|
1210
|
+
@reference = reference
|
1211
|
+
end
|
1212
|
+
end
|
1176
1213
|
# Indicates that you intend to make future payments with this PaymentIntent's payment method.
|
1177
1214
|
#
|
1178
1215
|
# If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
|
@@ -1181,9 +1218,12 @@ module Stripe
|
|
1181
1218
|
#
|
1182
1219
|
# When processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).
|
1183
1220
|
attr_accessor :setup_future_usage
|
1221
|
+
# Subscription details if the Checkout Session sets up a future subscription.
|
1222
|
+
attr_accessor :subscriptions
|
1184
1223
|
|
1185
|
-
def initialize(setup_future_usage: nil)
|
1224
|
+
def initialize(setup_future_usage: nil, subscriptions: nil)
|
1186
1225
|
@setup_future_usage = setup_future_usage
|
1226
|
+
@subscriptions = subscriptions
|
1187
1227
|
end
|
1188
1228
|
end
|
1189
1229
|
|
@@ -1959,6 +1999,15 @@ module Stripe
|
|
1959
1999
|
end
|
1960
2000
|
|
1961
2001
|
class SubscriptionData < Stripe::RequestParams
|
2002
|
+
class BillingMode < Stripe::RequestParams
|
2003
|
+
# Attribute for param field type
|
2004
|
+
attr_accessor :type
|
2005
|
+
|
2006
|
+
def initialize(type: nil)
|
2007
|
+
@type = type
|
2008
|
+
end
|
2009
|
+
end
|
2010
|
+
|
1962
2011
|
class InvoiceSettings < Stripe::RequestParams
|
1963
2012
|
class Issuer < Stripe::RequestParams
|
1964
2013
|
# The connected account being referenced when `type` is `account`.
|
@@ -2031,12 +2080,9 @@ module Stripe
|
|
2031
2080
|
attr_accessor :proration_behavior
|
2032
2081
|
# If specified, the funds from the subscription's invoices will be transferred to the destination and the ID of the resulting transfers will be found on the resulting charges.
|
2033
2082
|
attr_accessor :transfer_data
|
2034
|
-
# Unix timestamp representing the end of the trial period the customer
|
2035
|
-
# will get before being charged for the first time. Has to be at least
|
2036
|
-
# 48 hours in the future.
|
2083
|
+
# Unix timestamp representing the end of the trial period the customer will get before being charged for the first time. Has to be at least 48 hours in the future.
|
2037
2084
|
attr_accessor :trial_end
|
2038
|
-
# Integer representing the number of trial period days before the
|
2039
|
-
# customer is charged for the first time. Has to be at least 1.
|
2085
|
+
# Integer representing the number of trial period days before the customer is charged for the first time. Has to be at least 1.
|
2040
2086
|
attr_accessor :trial_period_days
|
2041
2087
|
# Settings related to subscription trials.
|
2042
2088
|
attr_accessor :trial_settings
|
@@ -2164,7 +2210,7 @@ module Stripe
|
|
2164
2210
|
attr_accessor :expires_at
|
2165
2211
|
# Generate a post-purchase Invoice for one-time payments.
|
2166
2212
|
attr_accessor :invoice_creation
|
2167
|
-
# A list of items the customer is purchasing. Use this parameter to pass one-time or recurring [Prices](https://stripe.com/docs/api/prices).
|
2213
|
+
# A list of items the customer is purchasing. Use this parameter to pass one-time or recurring [Prices](https://stripe.com/docs/api/prices). The parameter is required for `payment` and `subscription` mode.
|
2168
2214
|
#
|
2169
2215
|
# For `payment` mode, there is a maximum of 100 line items, however it is recommended to consolidate line items if there are more than a few dozen.
|
2170
2216
|
#
|
@@ -81,7 +81,7 @@ module Stripe
|
|
81
81
|
@shipping_rate = shipping_rate
|
82
82
|
end
|
83
83
|
end
|
84
|
-
# The integer amount in cents (or local equivalent) representing the total amount of the credit note.
|
84
|
+
# The integer amount in cents (or local equivalent) representing the total amount of the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
|
85
85
|
attr_accessor :amount
|
86
86
|
# The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
|
87
87
|
attr_accessor :credit_amount
|
@@ -97,7 +97,7 @@ module Stripe
|
|
97
97
|
attr_accessor :invoice
|
98
98
|
# A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
|
99
99
|
attr_accessor :limit
|
100
|
-
# Line items that make up the credit note.
|
100
|
+
# Line items that make up the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
|
101
101
|
attr_accessor :lines
|
102
102
|
# The credit note's memo appears on the credit note PDF.
|
103
103
|
attr_accessor :memo
|
@@ -111,7 +111,7 @@ module Stripe
|
|
111
111
|
attr_accessor :refund_amount
|
112
112
|
# Refunds to link to this credit note.
|
113
113
|
attr_accessor :refunds
|
114
|
-
# When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
|
114
|
+
# When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
|
115
115
|
attr_accessor :shipping_cost
|
116
116
|
# A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
|
117
117
|
attr_accessor :starting_after
|
@@ -145,7 +145,7 @@ module Stripe
|
|
145
145
|
@shipping_rate = shipping_rate
|
146
146
|
end
|
147
147
|
end
|
148
|
-
# The integer amount in cents (or local equivalent) representing the total amount of the credit note.
|
148
|
+
# The integer amount in cents (or local equivalent) representing the total amount of the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
|
149
149
|
attr_accessor :amount
|
150
150
|
# The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
|
151
151
|
attr_accessor :credit_amount
|
@@ -157,7 +157,7 @@ module Stripe
|
|
157
157
|
attr_accessor :expand
|
158
158
|
# ID of the invoice.
|
159
159
|
attr_accessor :invoice
|
160
|
-
# Line items that make up the credit note.
|
160
|
+
# Line items that make up the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
|
161
161
|
attr_accessor :lines
|
162
162
|
# The credit note's memo appears on the credit note PDF.
|
163
163
|
attr_accessor :memo
|
@@ -171,7 +171,7 @@ module Stripe
|
|
171
171
|
attr_accessor :refund_amount
|
172
172
|
# Refunds to link to this credit note.
|
173
173
|
attr_accessor :refunds
|
174
|
-
# When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
|
174
|
+
# When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
|
175
175
|
attr_accessor :shipping_cost
|
176
176
|
|
177
177
|
def initialize(
|
@@ -309,7 +309,7 @@ module Stripe
|
|
309
309
|
@shipping_rate = shipping_rate
|
310
310
|
end
|
311
311
|
end
|
312
|
-
# The integer amount in cents (or local equivalent) representing the total amount of the credit note.
|
312
|
+
# The integer amount in cents (or local equivalent) representing the total amount of the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
|
313
313
|
attr_accessor :amount
|
314
314
|
# The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
|
315
315
|
attr_accessor :credit_amount
|
@@ -321,7 +321,7 @@ module Stripe
|
|
321
321
|
attr_accessor :expand
|
322
322
|
# ID of the invoice.
|
323
323
|
attr_accessor :invoice
|
324
|
-
# Line items that make up the credit note.
|
324
|
+
# Line items that make up the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
|
325
325
|
attr_accessor :lines
|
326
326
|
# The credit note's memo appears on the credit note PDF.
|
327
327
|
attr_accessor :memo
|
@@ -335,7 +335,7 @@ module Stripe
|
|
335
335
|
attr_accessor :refund_amount
|
336
336
|
# Refunds to link to this credit note.
|
337
337
|
attr_accessor :refunds
|
338
|
-
# When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
|
338
|
+
# When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
|
339
339
|
attr_accessor :shipping_cost
|
340
340
|
|
341
341
|
def initialize(
|
@@ -22,7 +22,7 @@ module Stripe
|
|
22
22
|
attr_accessor :payment_method_allow_redisplay_filters
|
23
23
|
# Controls whether or not the Payment Element shows saved payment methods. This parameter defaults to `disabled`.
|
24
24
|
attr_accessor :payment_method_redisplay
|
25
|
-
# Determines the max number of saved payment methods for the Payment Element to display. This parameter defaults to `3`.
|
25
|
+
# Determines the max number of saved payment methods for the Payment Element to display. This parameter defaults to `3`. The maximum redisplay limit is `10`.
|
26
26
|
attr_accessor :payment_method_redisplay_limit
|
27
27
|
# Controls whether the Payment Element displays the option to remove a saved payment method. This parameter defaults to `disabled`.
|
28
28
|
#
|
@@ -107,6 +107,18 @@ module Stripe
|
|
107
107
|
@phone = phone
|
108
108
|
end
|
109
109
|
end
|
110
|
+
|
111
|
+
class RelatedPerson < Stripe::RequestParams
|
112
|
+
# A token representing a connected account. If provided, the person parameter is also required and must be associated with the account.
|
113
|
+
attr_accessor :account
|
114
|
+
# A token referencing a Person resource that this verification is being used to verify.
|
115
|
+
attr_accessor :person
|
116
|
+
|
117
|
+
def initialize(account: nil, person: nil)
|
118
|
+
@account = account
|
119
|
+
@person = person
|
120
|
+
end
|
121
|
+
end
|
110
122
|
# A string to reference this user. This can be a customer ID, a session ID, or similar, and can be used to reconcile this verification with your internal systems.
|
111
123
|
attr_accessor :client_reference_id
|
112
124
|
# Specifies which fields in the response should be expanded.
|
@@ -121,6 +133,8 @@ module Stripe
|
|
121
133
|
attr_accessor :related_customer
|
122
134
|
# Token referencing a Customer Account resource.
|
123
135
|
attr_accessor :related_customer_account
|
136
|
+
# Tokens referencing a Person resource and it's associated account.
|
137
|
+
attr_accessor :related_person
|
124
138
|
# The URL that the user will be redirected to upon completing the verification flow.
|
125
139
|
attr_accessor :return_url
|
126
140
|
# The type of [verification check](https://stripe.com/docs/identity/verification-checks) to be performed. You must provide a `type` if not passing `verification_flow`.
|
@@ -136,6 +150,7 @@ module Stripe
|
|
136
150
|
provided_details: nil,
|
137
151
|
related_customer: nil,
|
138
152
|
related_customer_account: nil,
|
153
|
+
related_person: nil,
|
139
154
|
return_url: nil,
|
140
155
|
type: nil,
|
141
156
|
verification_flow: nil
|
@@ -147,6 +162,7 @@ module Stripe
|
|
147
162
|
@provided_details = provided_details
|
148
163
|
@related_customer = related_customer
|
149
164
|
@related_customer_account = related_customer_account
|
165
|
+
@related_person = related_person
|
150
166
|
@return_url = return_url
|
151
167
|
@type = type
|
152
168
|
@verification_flow = verification_flow
|
@@ -169,7 +169,7 @@ module Stripe
|
|
169
169
|
# For `fixed_count` installment plans, this is required. It represents the interval between installment payments your customer will make to their credit card.
|
170
170
|
# One of `month`.
|
171
171
|
attr_accessor :interval
|
172
|
-
# Type of installment plan, one of `fixed_count`.
|
172
|
+
# Type of installment plan, one of `fixed_count`, `bonus`, or `revolving`.
|
173
173
|
attr_accessor :type
|
174
174
|
|
175
175
|
def initialize(count: nil, interval: nil, type: nil)
|
@@ -882,7 +882,7 @@ module Stripe
|
|
882
882
|
# For `fixed_count` installment plans, this is required. It represents the interval between installment payments your customer will make to their credit card.
|
883
883
|
# One of `month`.
|
884
884
|
attr_accessor :interval
|
885
|
-
# Type of installment plan, one of `fixed_count`.
|
885
|
+
# Type of installment plan, one of `fixed_count`, `bonus`, or `revolving`.
|
886
886
|
attr_accessor :type
|
887
887
|
|
888
888
|
def initialize(count: nil, interval: nil, type: nil)
|
@@ -2859,6 +2859,15 @@ module Stripe
|
|
2859
2859
|
end
|
2860
2860
|
end
|
2861
2861
|
|
2862
|
+
class BillingMode < Stripe::RequestParams
|
2863
|
+
# Attribute for param field type
|
2864
|
+
attr_accessor :type
|
2865
|
+
|
2866
|
+
def initialize(type: nil)
|
2867
|
+
@type = type
|
2868
|
+
end
|
2869
|
+
end
|
2870
|
+
|
2862
2871
|
class Phase < Stripe::RequestParams
|
2863
2872
|
class AddInvoiceItem < Stripe::RequestParams
|
2864
2873
|
class Discount < Stripe::RequestParams
|
@@ -3434,6 +3443,15 @@ module Stripe
|
|
3434
3443
|
end
|
3435
3444
|
|
3436
3445
|
class SubscriptionDetails < Stripe::RequestParams
|
3446
|
+
class BillingMode < Stripe::RequestParams
|
3447
|
+
# Attribute for param field type
|
3448
|
+
attr_accessor :type
|
3449
|
+
|
3450
|
+
def initialize(type: nil)
|
3451
|
+
@type = type
|
3452
|
+
end
|
3453
|
+
end
|
3454
|
+
|
3437
3455
|
class Item < Stripe::RequestParams
|
3438
3456
|
class BillingThresholds < Stripe::RequestParams
|
3439
3457
|
# Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://stripe.com/docs/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
|
@@ -3592,7 +3610,7 @@ module Stripe
|
|
3592
3610
|
attr_accessor :billing_mode
|
3593
3611
|
# 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.
|
3594
3612
|
attr_accessor :cancel_at
|
3595
|
-
# Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`.
|
3613
|
+
# Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`.
|
3596
3614
|
attr_accessor :cancel_at_period_end
|
3597
3615
|
# This simulates the subscription being canceled or expired immediately.
|
3598
3616
|
attr_accessor :cancel_now
|