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
@@ -44,16 +44,44 @@ module Stripe
44
44
  class UpdateParams < Stripe::RequestParams
45
45
  class AddInvoiceItem < Stripe::RequestParams
46
46
  class Discount < Stripe::RequestParams
47
+ class DiscountEnd < Stripe::RequestParams
48
+ class Duration < Stripe::RequestParams
49
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
50
+ attr_accessor :interval
51
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
52
+ attr_accessor :interval_count
53
+
54
+ def initialize(interval: nil, interval_count: nil)
55
+ @interval = interval
56
+ @interval_count = interval_count
57
+ end
58
+ end
59
+ # Time span for the redeemed discount.
60
+ attr_accessor :duration
61
+ # A precise Unix timestamp for the discount to end. Must be in the future.
62
+ attr_accessor :timestamp
63
+ # The type of calculation made to determine when the discount ends.
64
+ attr_accessor :type
65
+
66
+ def initialize(duration: nil, timestamp: nil, type: nil)
67
+ @duration = duration
68
+ @timestamp = timestamp
69
+ @type = type
70
+ end
71
+ end
47
72
  # ID of the coupon to create a new discount for.
48
73
  attr_accessor :coupon
49
74
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
50
75
  attr_accessor :discount
76
+ # Details to determine how long the discount should be applied for.
77
+ attr_accessor :discount_end
51
78
  # ID of the promotion code to create a new discount for.
52
79
  attr_accessor :promotion_code
53
80
 
54
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
81
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
55
82
  @coupon = coupon
56
83
  @discount = discount
84
+ @discount_end = discount_end
57
85
  @promotion_code = promotion_code
58
86
  end
59
87
  end
@@ -152,16 +180,44 @@ module Stripe
152
180
  end
153
181
 
154
182
  class Discount < Stripe::RequestParams
183
+ class DiscountEnd < Stripe::RequestParams
184
+ class Duration < Stripe::RequestParams
185
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
186
+ attr_accessor :interval
187
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
188
+ attr_accessor :interval_count
189
+
190
+ def initialize(interval: nil, interval_count: nil)
191
+ @interval = interval
192
+ @interval_count = interval_count
193
+ end
194
+ end
195
+ # Time span for the redeemed discount.
196
+ attr_accessor :duration
197
+ # A precise Unix timestamp for the discount to end. Must be in the future.
198
+ attr_accessor :timestamp
199
+ # The type of calculation made to determine when the discount ends.
200
+ attr_accessor :type
201
+
202
+ def initialize(duration: nil, timestamp: nil, type: nil)
203
+ @duration = duration
204
+ @timestamp = timestamp
205
+ @type = type
206
+ end
207
+ end
155
208
  # ID of the coupon to create a new discount for.
156
209
  attr_accessor :coupon
157
210
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
158
211
  attr_accessor :discount
212
+ # Details to determine how long the discount should be applied for.
213
+ attr_accessor :discount_end
159
214
  # ID of the promotion code to create a new discount for.
160
215
  attr_accessor :promotion_code
161
216
 
162
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
217
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
163
218
  @coupon = coupon
164
219
  @discount = discount
220
+ @discount_end = discount_end
165
221
  @promotion_code = promotion_code
166
222
  end
167
223
  end
@@ -200,16 +256,44 @@ module Stripe
200
256
  end
201
257
 
202
258
  class Discount < Stripe::RequestParams
259
+ class DiscountEnd < Stripe::RequestParams
260
+ class Duration < Stripe::RequestParams
261
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
262
+ attr_accessor :interval
263
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
264
+ attr_accessor :interval_count
265
+
266
+ def initialize(interval: nil, interval_count: nil)
267
+ @interval = interval
268
+ @interval_count = interval_count
269
+ end
270
+ end
271
+ # Time span for the redeemed discount.
272
+ attr_accessor :duration
273
+ # A precise Unix timestamp for the discount to end. Must be in the future.
274
+ attr_accessor :timestamp
275
+ # The type of calculation made to determine when the discount ends.
276
+ attr_accessor :type
277
+
278
+ def initialize(duration: nil, timestamp: nil, type: nil)
279
+ @duration = duration
280
+ @timestamp = timestamp
281
+ @type = type
282
+ end
283
+ end
203
284
  # ID of the coupon to create a new discount for.
204
285
  attr_accessor :coupon
205
286
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
206
287
  attr_accessor :discount
288
+ # Details to determine how long the discount should be applied for.
289
+ attr_accessor :discount_end
207
290
  # ID of the promotion code to create a new discount for.
208
291
  attr_accessor :promotion_code
209
292
 
210
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
293
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
211
294
  @coupon = coupon
212
295
  @discount = discount
296
+ @discount_end = discount_end
213
297
  @promotion_code = promotion_code
214
298
  end
215
299
  end
@@ -408,6 +492,7 @@ module Stripe
408
492
  end
409
493
  end
410
494
 
495
+ class IdBankTransfer < Stripe::RequestParams; end
411
496
  class Konbini < Stripe::RequestParams; end
412
497
  class SepaDebit < Stripe::RequestParams; end
413
498
 
@@ -416,9 +501,12 @@ module Stripe
416
501
  class Filters < Stripe::RequestParams
417
502
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
418
503
  attr_accessor :account_subcategories
504
+ # ID of the institution to use to filter for selectable accounts.
505
+ attr_accessor :institution
419
506
 
420
- def initialize(account_subcategories: nil)
507
+ def initialize(account_subcategories: nil, institution: nil)
421
508
  @account_subcategories = account_subcategories
509
+ @institution = institution
422
510
  end
423
511
  end
424
512
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -452,6 +540,8 @@ module Stripe
452
540
  attr_accessor :card
453
541
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
454
542
  attr_accessor :customer_balance
543
+ # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
544
+ attr_accessor :id_bank_transfer
455
545
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
456
546
  attr_accessor :konbini
457
547
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -464,6 +554,7 @@ module Stripe
464
554
  bancontact: nil,
465
555
  card: nil,
466
556
  customer_balance: nil,
557
+ id_bank_transfer: nil,
467
558
  konbini: nil,
468
559
  sepa_debit: nil,
469
560
  us_bank_account: nil
@@ -472,6 +563,7 @@ module Stripe
472
563
  @bancontact = bancontact
473
564
  @card = card
474
565
  @customer_balance = customer_balance
566
+ @id_bank_transfer = id_bank_transfer
475
567
  @konbini = konbini
476
568
  @sepa_debit = sepa_debit
477
569
  @us_bank_account = us_bank_account
@@ -507,6 +599,18 @@ module Stripe
507
599
  end
508
600
  end
509
601
 
602
+ class Prebilling < Stripe::RequestParams
603
+ # This is used to determine the number of billing cycles to prebill.
604
+ attr_accessor :iterations
605
+ # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
606
+ attr_accessor :update_behavior
607
+
608
+ def initialize(iterations: nil, update_behavior: nil)
609
+ @iterations = iterations
610
+ @update_behavior = update_behavior
611
+ end
612
+ end
613
+
510
614
  class TransferData < Stripe::RequestParams
511
615
  # 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.
512
616
  attr_accessor :amount_percent
@@ -591,6 +695,8 @@ module Stripe
591
695
  attr_accessor :payment_settings
592
696
  # 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.
593
697
  attr_accessor :pending_invoice_item_interval
698
+ # If specified, the invoicing for the given billing cycle iterations will be processed now.
699
+ attr_accessor :prebilling
594
700
  # 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`.
595
701
  attr_accessor :proration_behavior
596
702
  # 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.
@@ -630,6 +736,7 @@ module Stripe
630
736
  payment_behavior: nil,
631
737
  payment_settings: nil,
632
738
  pending_invoice_item_interval: nil,
739
+ prebilling: nil,
633
740
  proration_behavior: nil,
634
741
  proration_date: nil,
635
742
  transfer_data: nil,
@@ -662,6 +769,7 @@ module Stripe
662
769
  @payment_behavior = payment_behavior
663
770
  @payment_settings = payment_settings
664
771
  @pending_invoice_item_interval = pending_invoice_item_interval
772
+ @prebilling = prebilling
665
773
  @proration_behavior = proration_behavior
666
774
  @proration_date = proration_date
667
775
  @transfer_data = transfer_data
@@ -748,6 +856,8 @@ module Stripe
748
856
  attr_accessor :current_period_start
749
857
  # The ID of the customer whose subscriptions will be retrieved.
750
858
  attr_accessor :customer
859
+ # The ID of the account whose subscriptions will be retrieved.
860
+ attr_accessor :customer_account
751
861
  # 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.
752
862
  attr_accessor :ending_before
753
863
  # Specifies which fields in the response should be expanded.
@@ -772,6 +882,7 @@ module Stripe
772
882
  current_period_end: nil,
773
883
  current_period_start: nil,
774
884
  customer: nil,
885
+ customer_account: nil,
775
886
  ending_before: nil,
776
887
  expand: nil,
777
888
  limit: nil,
@@ -787,6 +898,7 @@ module Stripe
787
898
  @current_period_end = current_period_end
788
899
  @current_period_start = current_period_start
789
900
  @customer = customer
901
+ @customer_account = customer_account
790
902
  @ending_before = ending_before
791
903
  @expand = expand
792
904
  @limit = limit
@@ -801,16 +913,44 @@ module Stripe
801
913
  class CreateParams < Stripe::RequestParams
802
914
  class AddInvoiceItem < Stripe::RequestParams
803
915
  class Discount < Stripe::RequestParams
916
+ class DiscountEnd < Stripe::RequestParams
917
+ class Duration < Stripe::RequestParams
918
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
919
+ attr_accessor :interval
920
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
921
+ attr_accessor :interval_count
922
+
923
+ def initialize(interval: nil, interval_count: nil)
924
+ @interval = interval
925
+ @interval_count = interval_count
926
+ end
927
+ end
928
+ # Time span for the redeemed discount.
929
+ attr_accessor :duration
930
+ # A precise Unix timestamp for the discount to end. Must be in the future.
931
+ attr_accessor :timestamp
932
+ # The type of calculation made to determine when the discount ends.
933
+ attr_accessor :type
934
+
935
+ def initialize(duration: nil, timestamp: nil, type: nil)
936
+ @duration = duration
937
+ @timestamp = timestamp
938
+ @type = type
939
+ end
940
+ end
804
941
  # ID of the coupon to create a new discount for.
805
942
  attr_accessor :coupon
806
943
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
807
944
  attr_accessor :discount
945
+ # Details to determine how long the discount should be applied for.
946
+ attr_accessor :discount_end
808
947
  # ID of the promotion code to create a new discount for.
809
948
  attr_accessor :promotion_code
810
949
 
811
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
950
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
812
951
  @coupon = coupon
813
952
  @discount = discount
953
+ @discount_end = discount_end
814
954
  @promotion_code = promotion_code
815
955
  end
816
956
  end
@@ -927,16 +1067,44 @@ module Stripe
927
1067
  end
928
1068
 
929
1069
  class Discount < Stripe::RequestParams
1070
+ class DiscountEnd < Stripe::RequestParams
1071
+ class Duration < Stripe::RequestParams
1072
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1073
+ attr_accessor :interval
1074
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1075
+ attr_accessor :interval_count
1076
+
1077
+ def initialize(interval: nil, interval_count: nil)
1078
+ @interval = interval
1079
+ @interval_count = interval_count
1080
+ end
1081
+ end
1082
+ # Time span for the redeemed discount.
1083
+ attr_accessor :duration
1084
+ # A precise Unix timestamp for the discount to end. Must be in the future.
1085
+ attr_accessor :timestamp
1086
+ # The type of calculation made to determine when the discount ends.
1087
+ attr_accessor :type
1088
+
1089
+ def initialize(duration: nil, timestamp: nil, type: nil)
1090
+ @duration = duration
1091
+ @timestamp = timestamp
1092
+ @type = type
1093
+ end
1094
+ end
930
1095
  # ID of the coupon to create a new discount for.
931
1096
  attr_accessor :coupon
932
1097
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
933
1098
  attr_accessor :discount
1099
+ # Details to determine how long the discount should be applied for.
1100
+ attr_accessor :discount_end
934
1101
  # ID of the promotion code to create a new discount for.
935
1102
  attr_accessor :promotion_code
936
1103
 
937
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
1104
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
938
1105
  @coupon = coupon
939
1106
  @discount = discount
1107
+ @discount_end = discount_end
940
1108
  @promotion_code = promotion_code
941
1109
  end
942
1110
  end
@@ -975,16 +1143,44 @@ module Stripe
975
1143
  end
976
1144
 
977
1145
  class Discount < Stripe::RequestParams
1146
+ class DiscountEnd < Stripe::RequestParams
1147
+ class Duration < Stripe::RequestParams
1148
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1149
+ attr_accessor :interval
1150
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1151
+ attr_accessor :interval_count
1152
+
1153
+ def initialize(interval: nil, interval_count: nil)
1154
+ @interval = interval
1155
+ @interval_count = interval_count
1156
+ end
1157
+ end
1158
+ # Time span for the redeemed discount.
1159
+ attr_accessor :duration
1160
+ # A precise Unix timestamp for the discount to end. Must be in the future.
1161
+ attr_accessor :timestamp
1162
+ # The type of calculation made to determine when the discount ends.
1163
+ attr_accessor :type
1164
+
1165
+ def initialize(duration: nil, timestamp: nil, type: nil)
1166
+ @duration = duration
1167
+ @timestamp = timestamp
1168
+ @type = type
1169
+ end
1170
+ end
978
1171
  # ID of the coupon to create a new discount for.
979
1172
  attr_accessor :coupon
980
1173
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
981
1174
  attr_accessor :discount
1175
+ # Details to determine how long the discount should be applied for.
1176
+ attr_accessor :discount_end
982
1177
  # ID of the promotion code to create a new discount for.
983
1178
  attr_accessor :promotion_code
984
1179
 
985
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
1180
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
986
1181
  @coupon = coupon
987
1182
  @discount = discount
1183
+ @discount_end = discount_end
988
1184
  @promotion_code = promotion_code
989
1185
  end
990
1186
  end
@@ -1030,6 +1226,18 @@ module Stripe
1030
1226
  @unit_amount_decimal = unit_amount_decimal
1031
1227
  end
1032
1228
  end
1229
+
1230
+ class Trial < Stripe::RequestParams
1231
+ # 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.
1232
+ attr_accessor :converts_to
1233
+ # Determines the type of trial for this item.
1234
+ attr_accessor :type
1235
+
1236
+ def initialize(converts_to: nil, type: nil)
1237
+ @converts_to = converts_to
1238
+ @type = type
1239
+ end
1240
+ end
1033
1241
  # 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.
1034
1242
  attr_accessor :billing_thresholds
1035
1243
  # The coupons to redeem into discounts for the subscription item.
@@ -1046,6 +1254,8 @@ module Stripe
1046
1254
  attr_accessor :quantity
1047
1255
  # 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.
1048
1256
  attr_accessor :tax_rates
1257
+ # Define options to configure the trial on the subscription item.
1258
+ attr_accessor :trial
1049
1259
 
1050
1260
  def initialize(
1051
1261
  billing_thresholds: nil,
@@ -1055,7 +1265,8 @@ module Stripe
1055
1265
  price: nil,
1056
1266
  price_data: nil,
1057
1267
  quantity: nil,
1058
- tax_rates: nil
1268
+ tax_rates: nil,
1269
+ trial: nil
1059
1270
  )
1060
1271
  @billing_thresholds = billing_thresholds
1061
1272
  @discounts = discounts
@@ -1065,6 +1276,7 @@ module Stripe
1065
1276
  @price_data = price_data
1066
1277
  @quantity = quantity
1067
1278
  @tax_rates = tax_rates
1279
+ @trial = trial
1068
1280
  end
1069
1281
  end
1070
1282
 
@@ -1159,6 +1371,7 @@ module Stripe
1159
1371
  end
1160
1372
  end
1161
1373
 
1374
+ class IdBankTransfer < Stripe::RequestParams; end
1162
1375
  class Konbini < Stripe::RequestParams; end
1163
1376
  class SepaDebit < Stripe::RequestParams; end
1164
1377
 
@@ -1167,9 +1380,12 @@ module Stripe
1167
1380
  class Filters < Stripe::RequestParams
1168
1381
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
1169
1382
  attr_accessor :account_subcategories
1383
+ # ID of the institution to use to filter for selectable accounts.
1384
+ attr_accessor :institution
1170
1385
 
1171
- def initialize(account_subcategories: nil)
1386
+ def initialize(account_subcategories: nil, institution: nil)
1172
1387
  @account_subcategories = account_subcategories
1388
+ @institution = institution
1173
1389
  end
1174
1390
  end
1175
1391
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -1203,6 +1419,8 @@ module Stripe
1203
1419
  attr_accessor :card
1204
1420
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
1205
1421
  attr_accessor :customer_balance
1422
+ # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
1423
+ attr_accessor :id_bank_transfer
1206
1424
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
1207
1425
  attr_accessor :konbini
1208
1426
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -1215,6 +1433,7 @@ module Stripe
1215
1433
  bancontact: nil,
1216
1434
  card: nil,
1217
1435
  customer_balance: nil,
1436
+ id_bank_transfer: nil,
1218
1437
  konbini: nil,
1219
1438
  sepa_debit: nil,
1220
1439
  us_bank_account: nil
@@ -1223,6 +1442,7 @@ module Stripe
1223
1442
  @bancontact = bancontact
1224
1443
  @card = card
1225
1444
  @customer_balance = customer_balance
1445
+ @id_bank_transfer = id_bank_transfer
1226
1446
  @konbini = konbini
1227
1447
  @sepa_debit = sepa_debit
1228
1448
  @us_bank_account = us_bank_account
@@ -1258,6 +1478,18 @@ module Stripe
1258
1478
  end
1259
1479
  end
1260
1480
 
1481
+ class Prebilling < Stripe::RequestParams
1482
+ # This is used to determine the number of billing cycles to prebill.
1483
+ attr_accessor :iterations
1484
+ # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
1485
+ attr_accessor :update_behavior
1486
+
1487
+ def initialize(iterations: nil, update_behavior: nil)
1488
+ @iterations = iterations
1489
+ @update_behavior = update_behavior
1490
+ end
1491
+ end
1492
+
1261
1493
  class TransferData < Stripe::RequestParams
1262
1494
  # 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.
1263
1495
  attr_accessor :amount_percent
@@ -1312,6 +1544,8 @@ module Stripe
1312
1544
  attr_accessor :currency
1313
1545
  # The identifier of the customer to subscribe.
1314
1546
  attr_accessor :customer
1547
+ # The identifier of the account to subscribe.
1548
+ attr_accessor :customer_account
1315
1549
  # 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`.
1316
1550
  attr_accessor :days_until_due
1317
1551
  # 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).
@@ -1352,6 +1586,8 @@ module Stripe
1352
1586
  attr_accessor :payment_settings
1353
1587
  # 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.
1354
1588
  attr_accessor :pending_invoice_item_interval
1589
+ # If specified, the invoicing for the given billing cycle iterations will be processed now.
1590
+ attr_accessor :prebilling
1355
1591
  # 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`.
1356
1592
  attr_accessor :proration_behavior
1357
1593
  # 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.
@@ -1379,6 +1615,7 @@ module Stripe
1379
1615
  collection_method: nil,
1380
1616
  currency: nil,
1381
1617
  customer: nil,
1618
+ customer_account: nil,
1382
1619
  days_until_due: nil,
1383
1620
  default_payment_method: nil,
1384
1621
  default_source: nil,
@@ -1394,6 +1631,7 @@ module Stripe
1394
1631
  payment_behavior: nil,
1395
1632
  payment_settings: nil,
1396
1633
  pending_invoice_item_interval: nil,
1634
+ prebilling: nil,
1397
1635
  proration_behavior: nil,
1398
1636
  transfer_data: nil,
1399
1637
  trial_end: nil,
@@ -1414,6 +1652,7 @@ module Stripe
1414
1652
  @collection_method = collection_method
1415
1653
  @currency = currency
1416
1654
  @customer = customer
1655
+ @customer_account = customer_account
1417
1656
  @days_until_due = days_until_due
1418
1657
  @default_payment_method = default_payment_method
1419
1658
  @default_source = default_source
@@ -1429,6 +1668,7 @@ module Stripe
1429
1668
  @payment_behavior = payment_behavior
1430
1669
  @payment_settings = payment_settings
1431
1670
  @pending_invoice_item_interval = pending_invoice_item_interval
1671
+ @prebilling = prebilling
1432
1672
  @proration_behavior = proration_behavior
1433
1673
  @transfer_data = transfer_data
1434
1674
  @trial_end = trial_end
@@ -0,0 +1,31 @@
1
+ # File generated from our OpenAPI spec
2
+ # frozen_string_literal: true
3
+
4
+ module Stripe
5
+ module Tax
6
+ class AssociationService < StripeService
7
+ class FindParams < Stripe::RequestParams
8
+ # Specifies which fields in the response should be expanded.
9
+ attr_accessor :expand
10
+ # Valid [PaymentIntent](https://stripe.com/docs/api/payment_intents/object) id
11
+ attr_accessor :payment_intent
12
+
13
+ def initialize(expand: nil, payment_intent: nil)
14
+ @expand = expand
15
+ @payment_intent = payment_intent
16
+ end
17
+ end
18
+
19
+ # Finds a tax association object by PaymentIntent id.
20
+ def find(params = {}, opts = {})
21
+ request(
22
+ method: :get,
23
+ path: "/v1/tax/associations/find",
24
+ params: params,
25
+ opts: opts,
26
+ base_address: :api
27
+ )
28
+ end
29
+ end
30
+ end
31
+ end
@@ -0,0 +1,100 @@
1
+ # File generated from our OpenAPI spec
2
+ # frozen_string_literal: true
3
+
4
+ module Stripe
5
+ module Tax
6
+ class FormService < StripeService
7
+ class ListParams < Stripe::RequestParams
8
+ class Payee < Stripe::RequestParams
9
+ # The ID of the Stripe account whose forms will be retrieved.
10
+ attr_accessor :account
11
+ # The external reference to the payee whose forms will be retrieved.
12
+ attr_accessor :external_reference
13
+ # Specifies the payee type. Either `account` or `external_reference`.
14
+ attr_accessor :type
15
+
16
+ def initialize(account: nil, external_reference: nil, type: nil)
17
+ @account = account
18
+ @external_reference = external_reference
19
+ @type = type
20
+ end
21
+ end
22
+ # 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.
23
+ attr_accessor :ending_before
24
+ # Specifies which fields in the response should be expanded.
25
+ attr_accessor :expand
26
+ # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
27
+ attr_accessor :limit
28
+ # The payee whose volume is represented on the tax form.
29
+ attr_accessor :payee
30
+ # 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.
31
+ attr_accessor :starting_after
32
+ # An optional filter on the list, based on the object `type` field. Without the filter, the list includes all current and future tax form types. If your integration expects only one type of tax form in the response, make sure to provide a type value in the request.
33
+ attr_accessor :type
34
+
35
+ def initialize(
36
+ ending_before: nil,
37
+ expand: nil,
38
+ limit: nil,
39
+ payee: nil,
40
+ starting_after: nil,
41
+ type: nil
42
+ )
43
+ @ending_before = ending_before
44
+ @expand = expand
45
+ @limit = limit
46
+ @payee = payee
47
+ @starting_after = starting_after
48
+ @type = type
49
+ end
50
+ end
51
+
52
+ class RetrieveParams < Stripe::RequestParams
53
+ # Specifies which fields in the response should be expanded.
54
+ attr_accessor :expand
55
+
56
+ def initialize(expand: nil)
57
+ @expand = expand
58
+ end
59
+ end
60
+
61
+ class PdfParams < Stripe::RequestParams
62
+ # Specifies which fields in the response should be expanded.
63
+ attr_accessor :expand
64
+
65
+ def initialize(expand: nil)
66
+ @expand = expand
67
+ end
68
+ end
69
+
70
+ # Returns a list of tax forms which were previously created. The tax forms are returned in sorted order, with the oldest tax forms appearing first.
71
+ def list(params = {}, opts = {})
72
+ request(method: :get, path: "/v1/tax/forms", params: params, opts: opts, base_address: :api)
73
+ end
74
+
75
+ # Download the PDF for a tax form.
76
+ def pdf(id, params = {}, opts = {}, &read_body_chunk_block)
77
+ opts = { api_base: APIRequestor.active_requestor.config.uploads_base }.merge(opts)
78
+ request_stream(
79
+ method: :get,
80
+ path: format("/v1/tax/forms/%<id>s/pdf", { id: CGI.escape(id) }),
81
+ params: params,
82
+ opts: opts,
83
+ base_address: :files,
84
+ &read_body_chunk_block
85
+ )
86
+ end
87
+
88
+ # Retrieves the details of a tax form that has previously been created. Supply the unique tax form ID that was returned from your previous request, and Stripe will return the corresponding tax form information.
89
+ def retrieve(id, params = {}, opts = {})
90
+ request(
91
+ method: :get,
92
+ path: format("/v1/tax/forms/%<id>s", { id: CGI.escape(id) }),
93
+ params: params,
94
+ opts: opts,
95
+ base_address: :api
96
+ )
97
+ end
98
+ end
99
+ end
100
+ end