stripe 15.3.0 → 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.
Files changed (589) hide show
  1. checksums.yaml +4 -4
  2. data/API_VERSION +1 -1
  3. data/CHANGELOG.md +1594 -667
  4. data/README.md +1 -1
  5. data/VERSION +1 -1
  6. data/lib/stripe/api_requestor.rb +28 -0
  7. data/lib/stripe/api_version.rb +1 -2
  8. data/lib/stripe/errors.rb +54 -0
  9. data/lib/stripe/event_types.rb +98 -0
  10. data/lib/stripe/events/v2_core_account_closed_event.rb +21 -0
  11. data/lib/stripe/events/v2_core_account_created_event.rb +21 -0
  12. data/lib/stripe/events/v2_core_account_including_configuration_customer_capability_status_updated_event.rb +23 -0
  13. data/lib/stripe/events/v2_core_account_including_configuration_customer_updated_event.rb +21 -0
  14. data/lib/stripe/events/v2_core_account_including_configuration_merchant_capability_status_updated_event.rb +23 -0
  15. data/lib/stripe/events/v2_core_account_including_configuration_merchant_updated_event.rb +21 -0
  16. data/lib/stripe/events/v2_core_account_including_configuration_recipient_capability_status_updated_event.rb +23 -0
  17. data/lib/stripe/events/v2_core_account_including_configuration_recipient_updated_event.rb +21 -0
  18. data/lib/stripe/events/v2_core_account_including_defaults_updated_event.rb +21 -0
  19. data/lib/stripe/events/v2_core_account_including_identity_updated_event.rb +21 -0
  20. data/lib/stripe/events/v2_core_account_including_requirements_updated_event.rb +21 -0
  21. data/lib/stripe/events/v2_core_account_link_completed_event.rb +13 -0
  22. data/lib/stripe/events/v2_core_account_person_created_event.rb +23 -0
  23. data/lib/stripe/events/v2_core_account_person_deleted_event.rb +23 -0
  24. data/lib/stripe/events/v2_core_account_person_updated_event.rb +23 -0
  25. data/lib/stripe/events/v2_core_account_updated_event.rb +21 -0
  26. data/lib/stripe/events/v2_money_management_adjustment_created_event.rb +21 -0
  27. data/lib/stripe/events/v2_money_management_financial_account_created_event.rb +21 -0
  28. data/lib/stripe/events/v2_money_management_financial_account_updated_event.rb +21 -0
  29. data/lib/stripe/events/v2_money_management_financial_address_activated_event.rb +21 -0
  30. data/lib/stripe/events/v2_money_management_financial_address_failed_event.rb +21 -0
  31. data/lib/stripe/events/v2_money_management_inbound_transfer_available_event.rb +23 -0
  32. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_failed_event.rb +21 -0
  33. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_processing_event.rb +21 -0
  34. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_queued_event.rb +21 -0
  35. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_returned_event.rb +21 -0
  36. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_succeeded_event.rb +21 -0
  37. data/lib/stripe/events/v2_money_management_outbound_payment_canceled_event.rb +21 -0
  38. data/lib/stripe/events/v2_money_management_outbound_payment_created_event.rb +21 -0
  39. data/lib/stripe/events/v2_money_management_outbound_payment_failed_event.rb +21 -0
  40. data/lib/stripe/events/v2_money_management_outbound_payment_posted_event.rb +21 -0
  41. data/lib/stripe/events/v2_money_management_outbound_payment_returned_event.rb +21 -0
  42. data/lib/stripe/events/v2_money_management_outbound_payment_updated_event.rb +21 -0
  43. data/lib/stripe/events/v2_money_management_outbound_transfer_canceled_event.rb +21 -0
  44. data/lib/stripe/events/v2_money_management_outbound_transfer_created_event.rb +21 -0
  45. data/lib/stripe/events/v2_money_management_outbound_transfer_failed_event.rb +21 -0
  46. data/lib/stripe/events/v2_money_management_outbound_transfer_posted_event.rb +21 -0
  47. data/lib/stripe/events/v2_money_management_outbound_transfer_returned_event.rb +21 -0
  48. data/lib/stripe/events/v2_money_management_outbound_transfer_updated_event.rb +21 -0
  49. data/lib/stripe/events/v2_money_management_received_credit_available_event.rb +23 -0
  50. data/lib/stripe/events/v2_money_management_received_credit_failed_event.rb +21 -0
  51. data/lib/stripe/events/v2_money_management_received_credit_returned_event.rb +21 -0
  52. data/lib/stripe/events/v2_money_management_received_credit_succeeded_event.rb +21 -0
  53. data/lib/stripe/events/v2_money_management_received_debit_canceled_event.rb +21 -0
  54. data/lib/stripe/events/v2_money_management_received_debit_failed_event.rb +21 -0
  55. data/lib/stripe/events/v2_money_management_received_debit_pending_event.rb +21 -0
  56. data/lib/stripe/events/v2_money_management_received_debit_succeeded_event.rb +21 -0
  57. data/lib/stripe/events/v2_money_management_received_debit_updated_event.rb +21 -0
  58. data/lib/stripe/events/v2_money_management_transaction_created_event.rb +21 -0
  59. data/lib/stripe/events/v2_money_management_transaction_updated_event.rb +21 -0
  60. data/lib/stripe/events/v2_off_session_payment_requires_capture_event.rb +21 -0
  61. data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_failed_event.rb +21 -0
  62. data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_started_event.rb +21 -0
  63. data/lib/stripe/events/v2_payments_off_session_payment_canceled_event.rb +21 -0
  64. data/lib/stripe/events/v2_payments_off_session_payment_created_event.rb +21 -0
  65. data/lib/stripe/events/v2_payments_off_session_payment_failed_event.rb +21 -0
  66. data/lib/stripe/events/v2_payments_off_session_payment_succeeded_event.rb +21 -0
  67. data/lib/stripe/object_types.rb +50 -0
  68. data/lib/stripe/resources/account.rb +653 -1
  69. data/lib/stripe/resources/account_notice.rb +123 -0
  70. data/lib/stripe/resources/account_session.rb +256 -1
  71. data/lib/stripe/resources/balance_settings.rb +105 -0
  72. data/lib/stripe/resources/billing/credit_balance_summary.rb +2 -0
  73. data/lib/stripe/resources/billing/credit_balance_transaction.rb +4 -0
  74. data/lib/stripe/resources/billing/credit_grant.rb +10 -0
  75. data/lib/stripe/resources/billing_portal/session.rb +6 -0
  76. data/lib/stripe/resources/capital/financing_offer.rb +179 -0
  77. data/lib/stripe/resources/capital/financing_summary.rb +55 -0
  78. data/lib/stripe/resources/capital/financing_transaction.rb +114 -0
  79. data/lib/stripe/resources/card.rb +2 -0
  80. data/lib/stripe/resources/cash_balance.rb +2 -0
  81. data/lib/stripe/resources/charge.rb +1538 -0
  82. data/lib/stripe/resources/checkout/session.rb +326 -2
  83. data/lib/stripe/resources/confirmation_token.rb +170 -0
  84. data/lib/stripe/resources/coupon.rb +30 -1
  85. data/lib/stripe/resources/credit_note.rb +6 -0
  86. data/lib/stripe/resources/credit_note_line_item.rb +9 -0
  87. data/lib/stripe/resources/customer.rb +2 -0
  88. data/lib/stripe/resources/customer_balance_transaction.rb +2 -0
  89. data/lib/stripe/resources/customer_cash_balance_transaction.rb +2 -0
  90. data/lib/stripe/resources/customer_session.rb +6 -1
  91. data/lib/stripe/resources/discount.rb +2 -0
  92. data/lib/stripe/resources/dispute.rb +2 -0
  93. data/lib/stripe/resources/event.rb +31 -0
  94. data/lib/stripe/resources/financial_connections/account.rb +22 -1
  95. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +27 -0
  96. data/lib/stripe/resources/financial_connections/institution.rb +92 -0
  97. data/lib/stripe/resources/financial_connections/session.rb +62 -2
  98. data/lib/stripe/resources/fx_quote.rb +184 -0
  99. data/lib/stripe/resources/identity/verification_session.rb +10 -0
  100. data/lib/stripe/resources/invoice.rb +1063 -16
  101. data/lib/stripe/resources/invoice_item.rb +78 -2
  102. data/lib/stripe/resources/invoice_line_item.rb +55 -1
  103. data/lib/stripe/resources/invoice_payment.rb +2 -53
  104. data/lib/stripe/resources/issuing/cardholder.rb +2 -1
  105. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +602 -0
  106. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +82 -0
  107. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +86 -0
  108. data/lib/stripe/resources/issuing/settlement.rb +53 -0
  109. data/lib/stripe/resources/issuing/transaction.rb +6 -0
  110. data/lib/stripe/resources/line_item.rb +37 -0
  111. data/lib/stripe/resources/mandate.rb +24 -0
  112. data/lib/stripe/resources/margin.rb +115 -0
  113. data/lib/stripe/resources/order.rb +2958 -0
  114. data/lib/stripe/resources/payment_attempt_record.rb +1099 -0
  115. data/lib/stripe/resources/payment_intent.rb +8540 -3584
  116. data/lib/stripe/resources/payment_intent_amount_details_line_item.rb +72 -0
  117. data/lib/stripe/resources/payment_method.rb +192 -1
  118. data/lib/stripe/resources/payment_method_configuration.rb +295 -0
  119. data/lib/stripe/resources/payment_record.rb +1628 -0
  120. data/lib/stripe/resources/payout.rb +6 -0
  121. data/lib/stripe/resources/price.rb +30 -0
  122. data/lib/stripe/resources/privacy/redaction_job.rb +298 -0
  123. data/lib/stripe/resources/privacy/redaction_job_validation_error.rb +33 -0
  124. data/lib/stripe/resources/promotion_code.rb +10 -0
  125. data/lib/stripe/resources/quote.rb +2038 -7
  126. data/lib/stripe/resources/quote_line.rb +274 -0
  127. data/lib/stripe/resources/quote_preview_invoice.rb +663 -0
  128. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +371 -0
  129. data/lib/stripe/resources/refund.rb +9 -0
  130. data/lib/stripe/resources/setup_attempt.rb +21 -0
  131. data/lib/stripe/resources/setup_intent.rb +578 -9
  132. data/lib/stripe/resources/source.rb +29 -0
  133. data/lib/stripe/resources/subscription.rb +288 -9
  134. data/lib/stripe/resources/subscription_item.rb +84 -3
  135. data/lib/stripe/resources/subscription_schedule.rb +1007 -10
  136. data/lib/stripe/resources/tax/association.rb +66 -0
  137. data/lib/stripe/resources/tax/form.rb +211 -0
  138. data/lib/stripe/resources/tax_id.rb +12 -2
  139. data/lib/stripe/resources/terminal/reader.rb +8 -0
  140. data/lib/stripe/resources/terminal/reader_collected_data.rb +31 -0
  141. data/lib/stripe/resources/transfer.rb +6 -0
  142. data/lib/stripe/resources/treasury/financial_account.rb +22 -3
  143. data/lib/stripe/resources/treasury/financial_account_features.rb +2 -0
  144. data/lib/stripe/resources/treasury/outbound_transfer.rb +37 -0
  145. data/lib/stripe/resources/treasury/received_credit.rb +38 -1
  146. data/lib/stripe/resources/treasury/received_debit.rb +40 -1
  147. data/lib/stripe/resources/v2/core/account.rb +1755 -0
  148. data/lib/stripe/resources/v2/core/account_link.rb +56 -0
  149. data/lib/stripe/resources/v2/core/person.rb +276 -0
  150. data/lib/stripe/resources/v2/core/vault/gb_bank_account.rb +74 -0
  151. data/lib/stripe/resources/v2/core/vault/us_bank_account.rb +39 -0
  152. data/lib/stripe/resources/v2/financial_address_credit_simulation.rb +20 -0
  153. data/lib/stripe/resources/v2/financial_address_generated_microdeposits.rb +22 -0
  154. data/lib/stripe/resources/v2/money_management/adjustment.rb +51 -0
  155. data/lib/stripe/resources/v2/money_management/financial_account.rb +58 -0
  156. data/lib/stripe/resources/v2/money_management/financial_address.rb +68 -0
  157. data/lib/stripe/resources/v2/money_management/inbound_transfer.rb +94 -0
  158. data/lib/stripe/resources/v2/money_management/outbound_payment.rb +129 -0
  159. data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +82 -0
  160. data/lib/stripe/resources/v2/money_management/outbound_setup_intent.rb +45 -0
  161. data/lib/stripe/resources/v2/money_management/outbound_transfer.rb +117 -0
  162. data/lib/stripe/resources/v2/money_management/payout_method.rb +75 -0
  163. data/lib/stripe/resources/v2/money_management/payout_methods_bank_account_spec.rb +49 -0
  164. data/lib/stripe/resources/v2/money_management/received_credit.rb +122 -0
  165. data/lib/stripe/resources/v2/money_management/received_debit.rb +84 -0
  166. data/lib/stripe/resources/v2/money_management/transaction.rb +78 -0
  167. data/lib/stripe/resources/v2/money_management/transaction_entry.rb +68 -0
  168. data/lib/stripe/resources/v2/payments/off_session_payment.rb +72 -0
  169. data/lib/stripe/resources.rb +104 -0
  170. data/lib/stripe/services/account_notice_service.rb +101 -0
  171. data/lib/stripe/services/account_service.rb +562 -1
  172. data/lib/stripe/services/account_session_service.rb +226 -1
  173. data/lib/stripe/services/balance_settings_service.rb +96 -0
  174. data/lib/stripe/services/billing/credit_balance_summary_service.rb +4 -1
  175. data/lib/stripe/services/billing/credit_balance_transaction_service.rb +4 -0
  176. data/lib/stripe/services/billing/credit_grant_service.rb +8 -0
  177. data/lib/stripe/services/billing_portal/session_service.rb +4 -0
  178. data/lib/stripe/services/capital/financing_offer_service.rb +112 -0
  179. data/lib/stripe/services/capital/financing_summary_service.rb +28 -0
  180. data/lib/stripe/services/capital/financing_transaction_service.rb +79 -0
  181. data/lib/stripe/services/capital_service.rb +15 -0
  182. data/lib/stripe/services/charge_service.rb +1418 -0
  183. data/lib/stripe/services/checkout/session_service.rb +243 -2
  184. data/lib/stripe/services/coupon_service.rb +17 -1
  185. data/lib/stripe/services/credit_note_service.rb +4 -0
  186. data/lib/stripe/services/customer_session_service.rb +4 -1
  187. data/{rbi/stripe/services/account_external_account_service.rbi → lib/stripe/services/external_account_service.rb} +135 -122
  188. data/{rbi/stripe/services/tax/transaction_line_item_service.rbi → lib/stripe/services/financial_connections/account_inferred_balance_service.rb} +21 -17
  189. data/lib/stripe/services/financial_connections/account_service.rb +7 -2
  190. data/{rbi/stripe/services/climate/supplier_service.rbi → lib/stripe/services/financial_connections/institution_service.rb} +36 -25
  191. data/lib/stripe/services/financial_connections/session_service.rb +34 -2
  192. data/lib/stripe/services/financial_connections_service.rb +2 -1
  193. data/lib/stripe/services/fx_quote_service.rb +123 -0
  194. data/lib/stripe/services/identity/verification_session_service.rb +8 -0
  195. data/lib/stripe/services/invoice_item_service.rb +74 -2
  196. data/lib/stripe/services/invoice_line_item_service.rb +33 -1
  197. data/lib/stripe/services/invoice_service.rb +1014 -16
  198. data/lib/stripe/services/issuing/cardholder_service.rb +2 -1
  199. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +504 -0
  200. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +66 -0
  201. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +83 -0
  202. data/lib/stripe/services/issuing/transaction_service.rb +4 -0
  203. data/lib/stripe/services/issuing_service.rb +5 -1
  204. data/lib/stripe/services/margin_service.rb +119 -0
  205. data/{rbi/stripe/services/source_transaction_service.rbi → lib/stripe/services/order_line_item_service.rb} +20 -16
  206. data/lib/stripe/services/order_service.rb +2388 -0
  207. data/lib/stripe/services/payment_attempt_record_service.rb +49 -0
  208. data/{rbi/stripe/services/quote_line_item_service.rbi → lib/stripe/services/payment_intent_amount_details_line_item_service.rb} +20 -16
  209. data/lib/stripe/services/payment_intent_service.rb +4879 -391
  210. data/lib/stripe/services/payment_method_configuration_service.rb +210 -0
  211. data/lib/stripe/services/payment_method_service.rb +120 -1
  212. data/lib/stripe/services/payment_record_service.rb +542 -0
  213. data/lib/stripe/services/payout_service.rb +4 -0
  214. data/lib/stripe/services/price_service.rb +19 -0
  215. data/lib/stripe/services/privacy/redaction_job_service.rb +240 -0
  216. data/{rbi/stripe/services/tax/calculation_line_item_service.rbi → lib/stripe/services/privacy/redaction_job_validation_error_service.rb} +21 -17
  217. data/lib/stripe/services/privacy_service.rb +13 -0
  218. data/lib/stripe/services/promotion_code_service.rb +8 -0
  219. data/{rbi/stripe/services/credit_note_line_item_service.rbi → lib/stripe/services/quote_line_service.rb} +20 -16
  220. data/{rbi/stripe/services/payment_link_line_item_service.rbi → lib/stripe/services/quote_preview_invoice_service.rb} +20 -16
  221. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +35 -0
  222. data/lib/stripe/services/quote_service.rb +1723 -8
  223. data/lib/stripe/services/setup_intent_service.rb +538 -9
  224. data/lib/stripe/services/subscription_item_service.rb +75 -3
  225. data/lib/stripe/services/subscription_schedule_service.rb +911 -10
  226. data/lib/stripe/services/subscription_service.rb +249 -9
  227. data/lib/stripe/services/tax/association_service.rb +31 -0
  228. data/lib/stripe/services/tax/form_service.rb +100 -0
  229. data/lib/stripe/services/tax_id_service.rb +8 -2
  230. data/lib/stripe/services/tax_service.rb +3 -1
  231. data/lib/stripe/services/terminal/reader_collected_data_service.rb +28 -0
  232. data/lib/stripe/services/terminal_service.rb +2 -1
  233. data/lib/stripe/services/test_helpers/confirmation_token_service.rb +97 -0
  234. data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +25 -1
  235. data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +25 -1
  236. data/lib/stripe/services/transfer_service.rb +4 -0
  237. data/lib/stripe/services/treasury/financial_account_features_service.rb +4 -1
  238. data/lib/stripe/services/treasury/financial_account_service.rb +16 -2
  239. data/lib/stripe/services/treasury/outbound_transfer_service.rb +24 -0
  240. data/lib/stripe/services/v1_services.rb +11 -2
  241. data/lib/stripe/services/v2/core/account_link_service.rb +76 -0
  242. data/lib/stripe/services/v2/core/account_service.rb +4170 -0
  243. data/lib/stripe/services/v2/core/accounts/person_service.rb +1045 -0
  244. data/lib/stripe/services/v2/core/vault/gb_bank_account_service.rb +130 -0
  245. data/lib/stripe/services/v2/core/vault/us_bank_account_service.rb +107 -0
  246. data/lib/stripe/services/v2/core/vault_service.rb +18 -0
  247. data/lib/stripe/services/v2/core_service.rb +4 -1
  248. data/lib/stripe/services/v2/money_management/adjustment_service.rb +74 -0
  249. data/lib/stripe/services/v2/money_management/financial_account_service.rb +43 -0
  250. data/lib/stripe/services/v2/money_management/financial_address_service.rb +82 -0
  251. data/lib/stripe/services/v2/money_management/inbound_transfer_service.rb +125 -0
  252. data/lib/stripe/services/v2/money_management/outbound_payment_quote_service.rb +95 -0
  253. data/lib/stripe/services/v2/money_management/outbound_payment_service.rb +199 -0
  254. data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +235 -0
  255. data/lib/stripe/services/v2/money_management/outbound_transfer_service.rb +172 -0
  256. data/lib/stripe/services/v2/money_management/payout_method_service.rb +90 -0
  257. data/lib/stripe/services/v2/money_management/payout_methods_bank_account_spec_service.rb +32 -0
  258. data/lib/stripe/services/v2/money_management/received_credit_service.rb +70 -0
  259. data/lib/stripe/services/v2/money_management/received_debit_service.rb +43 -0
  260. data/lib/stripe/services/v2/money_management/transaction_entry_service.rb +69 -0
  261. data/lib/stripe/services/v2/money_management/transaction_service.rb +73 -0
  262. data/lib/stripe/services/v2/money_management_service.rb +31 -0
  263. data/lib/stripe/services/v2/payment_service.rb +15 -0
  264. data/lib/stripe/services/v2/payments/off_session_payment_service.rb +137 -0
  265. data/lib/stripe/services/v2/test_helper_service.rb +15 -0
  266. data/lib/stripe/services/v2/test_helpers/financial_address_service.rb +49 -0
  267. data/lib/stripe/services/v2_services.rb +4 -1
  268. data/lib/stripe/services.rb +53 -1
  269. data/lib/stripe/stripe_configuration.rb +3 -1
  270. data/lib/stripe/stripe_object.rb +1 -1
  271. data/lib/stripe/util.rb +7 -1
  272. data/lib/stripe/version.rb +1 -1
  273. data/lib/stripe.rb +53 -0
  274. data/rbi/stripe.rbi +193855 -0
  275. data/stripe.gemspec +4 -1
  276. metadata +161 -324
  277. data/lib/stripe/services/invoice_payment_service.rb +0 -83
  278. data/rbi/stripe/resources/account.rbi +0 -4995
  279. data/rbi/stripe/resources/account_link.rbi +0 -74
  280. data/rbi/stripe/resources/account_session.rbi +0 -1013
  281. data/rbi/stripe/resources/apple_pay_domain.rbi +0 -88
  282. data/rbi/stripe/resources/application.rbi +0 -20
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  573. data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +0 -157
  574. data/rbi/stripe/services/treasury/received_credit_service.rbi +0 -72
  575. data/rbi/stripe/services/treasury/received_debit_service.rbi +0 -59
  576. data/rbi/stripe/services/treasury/transaction_entry_service.rbi +0 -111
  577. data/rbi/stripe/services/treasury/transaction_service.rbi +0 -122
  578. data/rbi/stripe/services/treasury_service.rbi +0 -18
  579. data/rbi/stripe/services/v1_services.rbi +0 -77
  580. data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +0 -39
  581. data/rbi/stripe/services/v2/billing/meter_event_service.rbi +0 -42
  582. data/rbi/stripe/services/v2/billing/meter_event_session_service.rbi +0 -18
  583. data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +0 -55
  584. data/rbi/stripe/services/v2/billing_service.rbi +0 -14
  585. data/rbi/stripe/services/v2/core/event_destination_service.rbi +0 -192
  586. data/rbi/stripe/services/v2/core/event_service.rbi +0 -36
  587. data/rbi/stripe/services/v2/core_service.rbi +0 -12
  588. data/rbi/stripe/services/v2_services.rbi +0 -10
  589. data/rbi/stripe/services/webhook_endpoint_service.rbi +0 -129
@@ -80,6 +80,21 @@ module Stripe
80
80
  attr_reader :issuer
81
81
  end
82
82
 
83
+ class LastPriceMigrationError < Stripe::StripeObject
84
+ class FailedTransition < Stripe::StripeObject
85
+ # The original price to be migrated.
86
+ attr_reader :source_price
87
+ # The intended resulting price of the migration.
88
+ attr_reader :target_price
89
+ end
90
+ # The time at which the price migration encountered an error.
91
+ attr_reader :errored_at
92
+ # The involved price pairs in each failed transition.
93
+ attr_reader :failed_transitions
94
+ # The type of error encountered by the price migration.
95
+ attr_reader :type
96
+ end
97
+
83
98
  class PauseCollection < Stripe::StripeObject
84
99
  # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
85
100
  attr_reader :behavior
@@ -139,6 +154,7 @@ module Stripe
139
154
  attr_reader :funding_type
140
155
  end
141
156
 
157
+ class IdBankTransfer < Stripe::StripeObject; end
142
158
  class Konbini < Stripe::StripeObject; end
143
159
  class SepaDebit < Stripe::StripeObject; end
144
160
 
@@ -147,6 +163,8 @@ module Stripe
147
163
  class Filters < Stripe::StripeObject
148
164
  # The account subcategories to use to filter for possible accounts to link. Valid subcategories are `checking` and `savings`.
149
165
  attr_reader :account_subcategories
166
+ # The institution to use to filter for possible accounts to link.
167
+ attr_reader :institution
150
168
  end
151
169
  # Attribute for field filters
152
170
  attr_reader :filters
@@ -168,6 +186,8 @@ module Stripe
168
186
  attr_reader :card
169
187
  # This sub-hash contains details about the Bank transfer payment method options to pass to invoices created by the subscription.
170
188
  attr_reader :customer_balance
189
+ # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to invoices created by the subscription.
190
+ attr_reader :id_bank_transfer
171
191
  # This sub-hash contains details about the Konbini payment method options to pass to invoices created by the subscription.
172
192
  attr_reader :konbini
173
193
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to invoices created by the subscription.
@@ -195,6 +215,8 @@ module Stripe
195
215
  attr_reader :billing_cycle_anchor
196
216
  # The point after which the changes reflected by this update will be discarded and no longer applied.
197
217
  attr_reader :expires_at
218
+ # The number of iterations of prebilling to apply.
219
+ attr_reader :prebilling_iterations
198
220
  # List of subscription items, each with an attached plan, that will be set if the update is applied.
199
221
  attr_reader :subscription_items
200
222
  # Unix timestamp representing the end of the trial period the customer will get before being charged for the first time, if the update is applied.
@@ -203,6 +225,17 @@ module Stripe
203
225
  attr_reader :trial_from_plan
204
226
  end
205
227
 
228
+ class Prebilling < Stripe::StripeObject
229
+ # ID of the prebilling invoice.
230
+ attr_reader :invoice
231
+ # The end of the last period for which the invoice pre-bills.
232
+ attr_reader :period_end
233
+ # The start of the first period for which the invoice pre-bills.
234
+ attr_reader :period_start
235
+ # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period.
236
+ attr_reader :update_behavior
237
+ end
238
+
206
239
  class TransferData < Stripe::StripeObject
207
240
  # 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.
208
241
  attr_reader :amount_percent
@@ -251,16 +284,44 @@ module Stripe
251
284
  class UpdateParams < Stripe::RequestParams
252
285
  class AddInvoiceItem < Stripe::RequestParams
253
286
  class Discount < Stripe::RequestParams
287
+ class DiscountEnd < Stripe::RequestParams
288
+ class Duration < Stripe::RequestParams
289
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
290
+ attr_accessor :interval
291
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
292
+ attr_accessor :interval_count
293
+
294
+ def initialize(interval: nil, interval_count: nil)
295
+ @interval = interval
296
+ @interval_count = interval_count
297
+ end
298
+ end
299
+ # Time span for the redeemed discount.
300
+ attr_accessor :duration
301
+ # A precise Unix timestamp for the discount to end. Must be in the future.
302
+ attr_accessor :timestamp
303
+ # The type of calculation made to determine when the discount ends.
304
+ attr_accessor :type
305
+
306
+ def initialize(duration: nil, timestamp: nil, type: nil)
307
+ @duration = duration
308
+ @timestamp = timestamp
309
+ @type = type
310
+ end
311
+ end
254
312
  # ID of the coupon to create a new discount for.
255
313
  attr_accessor :coupon
256
314
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
257
315
  attr_accessor :discount
316
+ # Details to determine how long the discount should be applied for.
317
+ attr_accessor :discount_end
258
318
  # ID of the promotion code to create a new discount for.
259
319
  attr_accessor :promotion_code
260
320
 
261
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
321
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
262
322
  @coupon = coupon
263
323
  @discount = discount
324
+ @discount_end = discount_end
264
325
  @promotion_code = promotion_code
265
326
  end
266
327
  end
@@ -359,16 +420,44 @@ module Stripe
359
420
  end
360
421
 
361
422
  class Discount < Stripe::RequestParams
423
+ class DiscountEnd < Stripe::RequestParams
424
+ class Duration < Stripe::RequestParams
425
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
426
+ attr_accessor :interval
427
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
428
+ attr_accessor :interval_count
429
+
430
+ def initialize(interval: nil, interval_count: nil)
431
+ @interval = interval
432
+ @interval_count = interval_count
433
+ end
434
+ end
435
+ # Time span for the redeemed discount.
436
+ attr_accessor :duration
437
+ # A precise Unix timestamp for the discount to end. Must be in the future.
438
+ attr_accessor :timestamp
439
+ # The type of calculation made to determine when the discount ends.
440
+ attr_accessor :type
441
+
442
+ def initialize(duration: nil, timestamp: nil, type: nil)
443
+ @duration = duration
444
+ @timestamp = timestamp
445
+ @type = type
446
+ end
447
+ end
362
448
  # ID of the coupon to create a new discount for.
363
449
  attr_accessor :coupon
364
450
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
365
451
  attr_accessor :discount
452
+ # Details to determine how long the discount should be applied for.
453
+ attr_accessor :discount_end
366
454
  # ID of the promotion code to create a new discount for.
367
455
  attr_accessor :promotion_code
368
456
 
369
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
457
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
370
458
  @coupon = coupon
371
459
  @discount = discount
460
+ @discount_end = discount_end
372
461
  @promotion_code = promotion_code
373
462
  end
374
463
  end
@@ -407,16 +496,44 @@ module Stripe
407
496
  end
408
497
 
409
498
  class Discount < Stripe::RequestParams
499
+ class DiscountEnd < Stripe::RequestParams
500
+ class Duration < Stripe::RequestParams
501
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
502
+ attr_accessor :interval
503
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
504
+ attr_accessor :interval_count
505
+
506
+ def initialize(interval: nil, interval_count: nil)
507
+ @interval = interval
508
+ @interval_count = interval_count
509
+ end
510
+ end
511
+ # Time span for the redeemed discount.
512
+ attr_accessor :duration
513
+ # A precise Unix timestamp for the discount to end. Must be in the future.
514
+ attr_accessor :timestamp
515
+ # The type of calculation made to determine when the discount ends.
516
+ attr_accessor :type
517
+
518
+ def initialize(duration: nil, timestamp: nil, type: nil)
519
+ @duration = duration
520
+ @timestamp = timestamp
521
+ @type = type
522
+ end
523
+ end
410
524
  # ID of the coupon to create a new discount for.
411
525
  attr_accessor :coupon
412
526
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
413
527
  attr_accessor :discount
528
+ # Details to determine how long the discount should be applied for.
529
+ attr_accessor :discount_end
414
530
  # ID of the promotion code to create a new discount for.
415
531
  attr_accessor :promotion_code
416
532
 
417
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
533
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
418
534
  @coupon = coupon
419
535
  @discount = discount
536
+ @discount_end = discount_end
420
537
  @promotion_code = promotion_code
421
538
  end
422
539
  end
@@ -615,6 +732,7 @@ module Stripe
615
732
  end
616
733
  end
617
734
 
735
+ class IdBankTransfer < Stripe::RequestParams; end
618
736
  class Konbini < Stripe::RequestParams; end
619
737
  class SepaDebit < Stripe::RequestParams; end
620
738
 
@@ -623,9 +741,12 @@ module Stripe
623
741
  class Filters < Stripe::RequestParams
624
742
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
625
743
  attr_accessor :account_subcategories
744
+ # ID of the institution to use to filter for selectable accounts.
745
+ attr_accessor :institution
626
746
 
627
- def initialize(account_subcategories: nil)
747
+ def initialize(account_subcategories: nil, institution: nil)
628
748
  @account_subcategories = account_subcategories
749
+ @institution = institution
629
750
  end
630
751
  end
631
752
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -659,6 +780,8 @@ module Stripe
659
780
  attr_accessor :card
660
781
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
661
782
  attr_accessor :customer_balance
783
+ # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
784
+ attr_accessor :id_bank_transfer
662
785
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
663
786
  attr_accessor :konbini
664
787
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -671,6 +794,7 @@ module Stripe
671
794
  bancontact: nil,
672
795
  card: nil,
673
796
  customer_balance: nil,
797
+ id_bank_transfer: nil,
674
798
  konbini: nil,
675
799
  sepa_debit: nil,
676
800
  us_bank_account: nil
@@ -679,6 +803,7 @@ module Stripe
679
803
  @bancontact = bancontact
680
804
  @card = card
681
805
  @customer_balance = customer_balance
806
+ @id_bank_transfer = id_bank_transfer
682
807
  @konbini = konbini
683
808
  @sepa_debit = sepa_debit
684
809
  @us_bank_account = us_bank_account
@@ -714,6 +839,18 @@ module Stripe
714
839
  end
715
840
  end
716
841
 
842
+ class Prebilling < Stripe::RequestParams
843
+ # This is used to determine the number of billing cycles to prebill.
844
+ attr_accessor :iterations
845
+ # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
846
+ attr_accessor :update_behavior
847
+
848
+ def initialize(iterations: nil, update_behavior: nil)
849
+ @iterations = iterations
850
+ @update_behavior = update_behavior
851
+ end
852
+ end
853
+
717
854
  class TransferData < Stripe::RequestParams
718
855
  # 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.
719
856
  attr_accessor :amount_percent
@@ -798,6 +935,8 @@ module Stripe
798
935
  attr_accessor :payment_settings
799
936
  # 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.
800
937
  attr_accessor :pending_invoice_item_interval
938
+ # If specified, the invoicing for the given billing cycle iterations will be processed now.
939
+ attr_accessor :prebilling
801
940
  # 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`.
802
941
  attr_accessor :proration_behavior
803
942
  # 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.
@@ -837,6 +976,7 @@ module Stripe
837
976
  payment_behavior: nil,
838
977
  payment_settings: nil,
839
978
  pending_invoice_item_interval: nil,
979
+ prebilling: nil,
840
980
  proration_behavior: nil,
841
981
  proration_date: nil,
842
982
  transfer_data: nil,
@@ -869,6 +1009,7 @@ module Stripe
869
1009
  @payment_behavior = payment_behavior
870
1010
  @payment_settings = payment_settings
871
1011
  @pending_invoice_item_interval = pending_invoice_item_interval
1012
+ @prebilling = prebilling
872
1013
  @proration_behavior = proration_behavior
873
1014
  @proration_date = proration_date
874
1015
  @transfer_data = transfer_data
@@ -955,6 +1096,8 @@ module Stripe
955
1096
  attr_accessor :current_period_start
956
1097
  # The ID of the customer whose subscriptions will be retrieved.
957
1098
  attr_accessor :customer
1099
+ # The ID of the account whose subscriptions will be retrieved.
1100
+ attr_accessor :customer_account
958
1101
  # 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.
959
1102
  attr_accessor :ending_before
960
1103
  # Specifies which fields in the response should be expanded.
@@ -979,6 +1122,7 @@ module Stripe
979
1122
  current_period_end: nil,
980
1123
  current_period_start: nil,
981
1124
  customer: nil,
1125
+ customer_account: nil,
982
1126
  ending_before: nil,
983
1127
  expand: nil,
984
1128
  limit: nil,
@@ -994,6 +1138,7 @@ module Stripe
994
1138
  @current_period_end = current_period_end
995
1139
  @current_period_start = current_period_start
996
1140
  @customer = customer
1141
+ @customer_account = customer_account
997
1142
  @ending_before = ending_before
998
1143
  @expand = expand
999
1144
  @limit = limit
@@ -1008,16 +1153,44 @@ module Stripe
1008
1153
  class CreateParams < Stripe::RequestParams
1009
1154
  class AddInvoiceItem < Stripe::RequestParams
1010
1155
  class Discount < Stripe::RequestParams
1156
+ class DiscountEnd < Stripe::RequestParams
1157
+ class Duration < Stripe::RequestParams
1158
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1159
+ attr_accessor :interval
1160
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1161
+ attr_accessor :interval_count
1162
+
1163
+ def initialize(interval: nil, interval_count: nil)
1164
+ @interval = interval
1165
+ @interval_count = interval_count
1166
+ end
1167
+ end
1168
+ # Time span for the redeemed discount.
1169
+ attr_accessor :duration
1170
+ # A precise Unix timestamp for the discount to end. Must be in the future.
1171
+ attr_accessor :timestamp
1172
+ # The type of calculation made to determine when the discount ends.
1173
+ attr_accessor :type
1174
+
1175
+ def initialize(duration: nil, timestamp: nil, type: nil)
1176
+ @duration = duration
1177
+ @timestamp = timestamp
1178
+ @type = type
1179
+ end
1180
+ end
1011
1181
  # ID of the coupon to create a new discount for.
1012
1182
  attr_accessor :coupon
1013
1183
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1014
1184
  attr_accessor :discount
1185
+ # Details to determine how long the discount should be applied for.
1186
+ attr_accessor :discount_end
1015
1187
  # ID of the promotion code to create a new discount for.
1016
1188
  attr_accessor :promotion_code
1017
1189
 
1018
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
1190
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1019
1191
  @coupon = coupon
1020
1192
  @discount = discount
1193
+ @discount_end = discount_end
1021
1194
  @promotion_code = promotion_code
1022
1195
  end
1023
1196
  end
@@ -1134,16 +1307,44 @@ module Stripe
1134
1307
  end
1135
1308
 
1136
1309
  class Discount < Stripe::RequestParams
1310
+ class DiscountEnd < Stripe::RequestParams
1311
+ class Duration < Stripe::RequestParams
1312
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1313
+ attr_accessor :interval
1314
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1315
+ attr_accessor :interval_count
1316
+
1317
+ def initialize(interval: nil, interval_count: nil)
1318
+ @interval = interval
1319
+ @interval_count = interval_count
1320
+ end
1321
+ end
1322
+ # Time span for the redeemed discount.
1323
+ attr_accessor :duration
1324
+ # A precise Unix timestamp for the discount to end. Must be in the future.
1325
+ attr_accessor :timestamp
1326
+ # The type of calculation made to determine when the discount ends.
1327
+ attr_accessor :type
1328
+
1329
+ def initialize(duration: nil, timestamp: nil, type: nil)
1330
+ @duration = duration
1331
+ @timestamp = timestamp
1332
+ @type = type
1333
+ end
1334
+ end
1137
1335
  # ID of the coupon to create a new discount for.
1138
1336
  attr_accessor :coupon
1139
1337
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1140
1338
  attr_accessor :discount
1339
+ # Details to determine how long the discount should be applied for.
1340
+ attr_accessor :discount_end
1141
1341
  # ID of the promotion code to create a new discount for.
1142
1342
  attr_accessor :promotion_code
1143
1343
 
1144
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
1344
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1145
1345
  @coupon = coupon
1146
1346
  @discount = discount
1347
+ @discount_end = discount_end
1147
1348
  @promotion_code = promotion_code
1148
1349
  end
1149
1350
  end
@@ -1182,16 +1383,44 @@ module Stripe
1182
1383
  end
1183
1384
 
1184
1385
  class Discount < Stripe::RequestParams
1386
+ class DiscountEnd < Stripe::RequestParams
1387
+ class Duration < Stripe::RequestParams
1388
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1389
+ attr_accessor :interval
1390
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1391
+ attr_accessor :interval_count
1392
+
1393
+ def initialize(interval: nil, interval_count: nil)
1394
+ @interval = interval
1395
+ @interval_count = interval_count
1396
+ end
1397
+ end
1398
+ # Time span for the redeemed discount.
1399
+ attr_accessor :duration
1400
+ # A precise Unix timestamp for the discount to end. Must be in the future.
1401
+ attr_accessor :timestamp
1402
+ # The type of calculation made to determine when the discount ends.
1403
+ attr_accessor :type
1404
+
1405
+ def initialize(duration: nil, timestamp: nil, type: nil)
1406
+ @duration = duration
1407
+ @timestamp = timestamp
1408
+ @type = type
1409
+ end
1410
+ end
1185
1411
  # ID of the coupon to create a new discount for.
1186
1412
  attr_accessor :coupon
1187
1413
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1188
1414
  attr_accessor :discount
1415
+ # Details to determine how long the discount should be applied for.
1416
+ attr_accessor :discount_end
1189
1417
  # ID of the promotion code to create a new discount for.
1190
1418
  attr_accessor :promotion_code
1191
1419
 
1192
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
1420
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1193
1421
  @coupon = coupon
1194
1422
  @discount = discount
1423
+ @discount_end = discount_end
1195
1424
  @promotion_code = promotion_code
1196
1425
  end
1197
1426
  end
@@ -1237,6 +1466,18 @@ module Stripe
1237
1466
  @unit_amount_decimal = unit_amount_decimal
1238
1467
  end
1239
1468
  end
1469
+
1470
+ class Trial < Stripe::RequestParams
1471
+ # 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.
1472
+ attr_accessor :converts_to
1473
+ # Determines the type of trial for this item.
1474
+ attr_accessor :type
1475
+
1476
+ def initialize(converts_to: nil, type: nil)
1477
+ @converts_to = converts_to
1478
+ @type = type
1479
+ end
1480
+ end
1240
1481
  # 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.
1241
1482
  attr_accessor :billing_thresholds
1242
1483
  # The coupons to redeem into discounts for the subscription item.
@@ -1253,6 +1494,8 @@ module Stripe
1253
1494
  attr_accessor :quantity
1254
1495
  # 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.
1255
1496
  attr_accessor :tax_rates
1497
+ # Define options to configure the trial on the subscription item.
1498
+ attr_accessor :trial
1256
1499
 
1257
1500
  def initialize(
1258
1501
  billing_thresholds: nil,
@@ -1262,7 +1505,8 @@ module Stripe
1262
1505
  price: nil,
1263
1506
  price_data: nil,
1264
1507
  quantity: nil,
1265
- tax_rates: nil
1508
+ tax_rates: nil,
1509
+ trial: nil
1266
1510
  )
1267
1511
  @billing_thresholds = billing_thresholds
1268
1512
  @discounts = discounts
@@ -1272,6 +1516,7 @@ module Stripe
1272
1516
  @price_data = price_data
1273
1517
  @quantity = quantity
1274
1518
  @tax_rates = tax_rates
1519
+ @trial = trial
1275
1520
  end
1276
1521
  end
1277
1522
 
@@ -1366,6 +1611,7 @@ module Stripe
1366
1611
  end
1367
1612
  end
1368
1613
 
1614
+ class IdBankTransfer < Stripe::RequestParams; end
1369
1615
  class Konbini < Stripe::RequestParams; end
1370
1616
  class SepaDebit < Stripe::RequestParams; end
1371
1617
 
@@ -1374,9 +1620,12 @@ module Stripe
1374
1620
  class Filters < Stripe::RequestParams
1375
1621
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
1376
1622
  attr_accessor :account_subcategories
1623
+ # ID of the institution to use to filter for selectable accounts.
1624
+ attr_accessor :institution
1377
1625
 
1378
- def initialize(account_subcategories: nil)
1626
+ def initialize(account_subcategories: nil, institution: nil)
1379
1627
  @account_subcategories = account_subcategories
1628
+ @institution = institution
1380
1629
  end
1381
1630
  end
1382
1631
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -1410,6 +1659,8 @@ module Stripe
1410
1659
  attr_accessor :card
1411
1660
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
1412
1661
  attr_accessor :customer_balance
1662
+ # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
1663
+ attr_accessor :id_bank_transfer
1413
1664
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
1414
1665
  attr_accessor :konbini
1415
1666
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -1422,6 +1673,7 @@ module Stripe
1422
1673
  bancontact: nil,
1423
1674
  card: nil,
1424
1675
  customer_balance: nil,
1676
+ id_bank_transfer: nil,
1425
1677
  konbini: nil,
1426
1678
  sepa_debit: nil,
1427
1679
  us_bank_account: nil
@@ -1430,6 +1682,7 @@ module Stripe
1430
1682
  @bancontact = bancontact
1431
1683
  @card = card
1432
1684
  @customer_balance = customer_balance
1685
+ @id_bank_transfer = id_bank_transfer
1433
1686
  @konbini = konbini
1434
1687
  @sepa_debit = sepa_debit
1435
1688
  @us_bank_account = us_bank_account
@@ -1465,6 +1718,18 @@ module Stripe
1465
1718
  end
1466
1719
  end
1467
1720
 
1721
+ class Prebilling < Stripe::RequestParams
1722
+ # This is used to determine the number of billing cycles to prebill.
1723
+ attr_accessor :iterations
1724
+ # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
1725
+ attr_accessor :update_behavior
1726
+
1727
+ def initialize(iterations: nil, update_behavior: nil)
1728
+ @iterations = iterations
1729
+ @update_behavior = update_behavior
1730
+ end
1731
+ end
1732
+
1468
1733
  class TransferData < Stripe::RequestParams
1469
1734
  # 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.
1470
1735
  attr_accessor :amount_percent
@@ -1519,6 +1784,8 @@ module Stripe
1519
1784
  attr_accessor :currency
1520
1785
  # The identifier of the customer to subscribe.
1521
1786
  attr_accessor :customer
1787
+ # The identifier of the account to subscribe.
1788
+ attr_accessor :customer_account
1522
1789
  # 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`.
1523
1790
  attr_accessor :days_until_due
1524
1791
  # 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).
@@ -1559,6 +1826,8 @@ module Stripe
1559
1826
  attr_accessor :payment_settings
1560
1827
  # 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.
1561
1828
  attr_accessor :pending_invoice_item_interval
1829
+ # If specified, the invoicing for the given billing cycle iterations will be processed now.
1830
+ attr_accessor :prebilling
1562
1831
  # 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`.
1563
1832
  attr_accessor :proration_behavior
1564
1833
  # 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.
@@ -1586,6 +1855,7 @@ module Stripe
1586
1855
  collection_method: nil,
1587
1856
  currency: nil,
1588
1857
  customer: nil,
1858
+ customer_account: nil,
1589
1859
  days_until_due: nil,
1590
1860
  default_payment_method: nil,
1591
1861
  default_source: nil,
@@ -1601,6 +1871,7 @@ module Stripe
1601
1871
  payment_behavior: nil,
1602
1872
  payment_settings: nil,
1603
1873
  pending_invoice_item_interval: nil,
1874
+ prebilling: nil,
1604
1875
  proration_behavior: nil,
1605
1876
  transfer_data: nil,
1606
1877
  trial_end: nil,
@@ -1621,6 +1892,7 @@ module Stripe
1621
1892
  @collection_method = collection_method
1622
1893
  @currency = currency
1623
1894
  @customer = customer
1895
+ @customer_account = customer_account
1624
1896
  @days_until_due = days_until_due
1625
1897
  @default_payment_method = default_payment_method
1626
1898
  @default_source = default_source
@@ -1636,6 +1908,7 @@ module Stripe
1636
1908
  @payment_behavior = payment_behavior
1637
1909
  @payment_settings = payment_settings
1638
1910
  @pending_invoice_item_interval = pending_invoice_item_interval
1911
+ @prebilling = prebilling
1639
1912
  @proration_behavior = proration_behavior
1640
1913
  @transfer_data = transfer_data
1641
1914
  @trial_end = trial_end
@@ -1735,6 +2008,8 @@ module Stripe
1735
2008
  attr_reader :currency
1736
2009
  # ID of the customer who owns the subscription.
1737
2010
  attr_reader :customer
2011
+ # ID of the account who owns the subscription.
2012
+ attr_reader :customer_account
1738
2013
  # Number of days a customer has to pay invoices generated by this subscription. This value will be `null` for subscriptions where `collection_method=charge_automatically`.
1739
2014
  attr_reader :days_until_due
1740
2015
  # 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).
@@ -1755,6 +2030,8 @@ module Stripe
1755
2030
  attr_reader :invoice_settings
1756
2031
  # List of subscription items, each with an attached price.
1757
2032
  attr_reader :items
2033
+ # Details of the most recent price migration that failed for the subscription.
2034
+ attr_reader :last_price_migration_error
1758
2035
  # The most recent invoice this subscription has generated.
1759
2036
  attr_reader :latest_invoice
1760
2037
  # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
@@ -1777,6 +2054,8 @@ module Stripe
1777
2054
  attr_reader :pending_setup_intent
1778
2055
  # If specified, [pending updates](https://stripe.com/docs/billing/subscriptions/pending-updates) that will be applied to the subscription once the `latest_invoice` has been paid.
1779
2056
  attr_reader :pending_update
2057
+ # Time period and invoice for a Subscription billed in advance.
2058
+ attr_reader :prebilling
1780
2059
  # The schedule attached to the subscription
1781
2060
  attr_reader :schedule
1782
2061
  # Date when the subscription was first created. The date might differ from the `created` date due to backdating.