stripe 15.3.0 → 15.4.0.pre.beta.2

data/rbi/stripe/resources/invoice_line_item.rbi

@@ -1,432 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-# typed: true
-module Stripe
-  # Invoice Line Items represent the individual lines within an [invoice](https://stripe.com/docs/api/invoices) and only exist within the context of an invoice.
-  #
-  # Each line item is backed by either an [invoice item](https://stripe.com/docs/api/invoiceitems) or a [subscription item](https://stripe.com/docs/api/subscription_items).
-  class InvoiceLineItem < APIResource
-    class DiscountAmount < Stripe::StripeObject
-      # The amount, in cents (or local equivalent), of the discount.
-      sig { returns(Integer) }
-      attr_reader :amount
-      # The discount that was applied to get this discount amount.
-      sig { returns(T.any(String, Stripe::Discount)) }
-      attr_reader :discount
-    end
-    class Parent < Stripe::StripeObject
-      class InvoiceItemDetails < Stripe::StripeObject
-        class ProrationDetails < Stripe::StripeObject
-          class CreditedItems < Stripe::StripeObject
-            # Invoice containing the credited invoice line items
-            sig { returns(String) }
-            attr_reader :invoice
-            # Credited invoice line items
-            sig { returns(T::Array[String]) }
-            attr_reader :invoice_line_items
-          end
-          # For a credit proration `line_item`, the original debit line_items to which the credit proration applies.
-          sig { returns(T.nilable(CreditedItems)) }
-          attr_reader :credited_items
-        end
-        # The invoice item that generated this line item
-        sig { returns(String) }
-        attr_reader :invoice_item
-        # Whether this is a proration
-        sig { returns(T::Boolean) }
-        attr_reader :proration
-        # Additional details for proration line items
-        sig { returns(T.nilable(ProrationDetails)) }
-        attr_reader :proration_details
-        # The subscription that the invoice item belongs to
-        sig { returns(T.nilable(String)) }
-        attr_reader :subscription
-      end
-      class SubscriptionItemDetails < Stripe::StripeObject
-        class ProrationDetails < Stripe::StripeObject
-          class CreditedItems < Stripe::StripeObject
-            # Invoice containing the credited invoice line items
-            sig { returns(String) }
-            attr_reader :invoice
-            # Credited invoice line items
-            sig { returns(T::Array[String]) }
-            attr_reader :invoice_line_items
-          end
-          # For a credit proration `line_item`, the original debit line_items to which the credit proration applies.
-          sig { returns(T.nilable(CreditedItems)) }
-          attr_reader :credited_items
-        end
-        # The invoice item that generated this line item
-        sig { returns(T.nilable(String)) }
-        attr_reader :invoice_item
-        # Whether this is a proration
-        sig { returns(T::Boolean) }
-        attr_reader :proration
-        # Additional details for proration line items
-        sig { returns(T.nilable(ProrationDetails)) }
-        attr_reader :proration_details
-        # The subscription that the subscription item belongs to
-        sig { returns(T.nilable(String)) }
-        attr_reader :subscription
-        # The subscription item that generated this line item
-        sig { returns(String) }
-        attr_reader :subscription_item
-      end
-      # Details about the invoice item that generated this line item
-      sig { returns(T.nilable(InvoiceItemDetails)) }
-      attr_reader :invoice_item_details
-      # Details about the subscription item that generated this line item
-      sig { returns(T.nilable(SubscriptionItemDetails)) }
-      attr_reader :subscription_item_details
-      # The type of parent that generated this line item
-      sig { returns(String) }
-      attr_reader :type
-    end
-    class Period < Stripe::StripeObject
-      # The end of the period, which must be greater than or equal to the start. This value is inclusive.
-      sig { returns(Integer) }
-      attr_reader :end
-      # The start of the period. This value is inclusive.
-      sig { returns(Integer) }
-      attr_reader :start
-    end
-    class PretaxCreditAmount < Stripe::StripeObject
-      # The amount, in cents (or local equivalent), of the pretax credit amount.
-      sig { returns(Integer) }
-      attr_reader :amount
-      # The credit balance transaction that was applied to get this pretax credit amount.
-      sig { returns(T.nilable(T.any(String, Stripe::Billing::CreditBalanceTransaction))) }
-      attr_reader :credit_balance_transaction
-      # The discount that was applied to get this pretax credit amount.
-      sig { returns(T.any(String, Stripe::Discount)) }
-      attr_reader :discount
-      # Type of the pretax credit amount referenced.
-      sig { returns(String) }
-      attr_reader :type
-    end
-    class Pricing < Stripe::StripeObject
-      class PriceDetails < Stripe::StripeObject
-        # The ID of the price this item is associated with.
-        sig { returns(String) }
-        attr_reader :price
-        # The ID of the product this item is associated with.
-        sig { returns(String) }
-        attr_reader :product
-      end
-      # Attribute for field price_details
-      sig { returns(PriceDetails) }
-      attr_reader :price_details
-      # The type of the pricing details.
-      sig { returns(String) }
-      attr_reader :type
-      # The unit amount (in the `currency` specified) of the item which contains a decimal value with at most 12 decimal places.
-      sig { returns(T.nilable(String)) }
-      attr_reader :unit_amount_decimal
-    end
-    class Tax < Stripe::StripeObject
-      class TaxRateDetails < Stripe::StripeObject
-        # Attribute for field tax_rate
-        sig { returns(String) }
-        attr_reader :tax_rate
-      end
-      # The amount of the tax, in cents (or local equivalent).
-      sig { returns(Integer) }
-      attr_reader :amount
-      # Whether this tax is inclusive or exclusive.
-      sig { returns(String) }
-      attr_reader :tax_behavior
-      # Additional details about the tax rate. Only present when `type` is `tax_rate_details`.
-      sig { returns(T.nilable(TaxRateDetails)) }
-      attr_reader :tax_rate_details
-      # The reasoning behind this tax, for example, if the product is tax exempt. The possible values for this field may be extended as new tax rules are supported.
-      sig { returns(String) }
-      attr_reader :taxability_reason
-      # The amount on which tax is calculated, in cents (or local equivalent).
-      sig { returns(T.nilable(Integer)) }
-      attr_reader :taxable_amount
-      # The type of tax information.
-      sig { returns(String) }
-      attr_reader :type
-    end
-    # The amount, in cents (or local equivalent).
-    sig { returns(Integer) }
-    attr_reader :amount
-    # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
-    sig { returns(String) }
-    attr_reader :currency
-    # An arbitrary string attached to the object. Often useful for displaying to users.
-    sig { returns(T.nilable(String)) }
-    attr_reader :description
-    # The amount of discount calculated per discount for this line item.
-    sig { returns(T.nilable(T::Array[DiscountAmount])) }
-    attr_reader :discount_amounts
-    # If true, discounts will apply to this line item. Always false for prorations.
-    sig { returns(T::Boolean) }
-    attr_reader :discountable
-    # The discounts applied to the invoice line item. Line item discounts are applied before invoice discounts. Use `expand[]=discounts` to expand each discount.
-    sig { returns(T::Array[T.any(String, Stripe::Discount)]) }
-    attr_reader :discounts
-    # Unique identifier for the object.
-    sig { returns(String) }
-    attr_reader :id
-    # The ID of the invoice that contains this line item.
-    sig { returns(T.nilable(String)) }
-    attr_reader :invoice
-    # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
-    sig { returns(T::Boolean) }
-    attr_reader :livemode
-    # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Note that for line items with `type=subscription`, `metadata` reflects the current metadata from the subscription associated with the line item, unless the invoice line was directly updated with different metadata after creation.
-    sig { returns(T::Hash[String, String]) }
-    attr_reader :metadata
-    # String representing the object's type. Objects of the same type share the same value.
-    sig { returns(String) }
-    attr_reader :object
-    # The parent that generated this line item.
-    sig { returns(T.nilable(Parent)) }
-    attr_reader :parent
-    # Attribute for field period
-    sig { returns(Period) }
-    attr_reader :period
-    # Contains pretax credit amounts (ex: discount, credit grants, etc) that apply to this line item.
-    sig { returns(T.nilable(T::Array[PretaxCreditAmount])) }
-    attr_reader :pretax_credit_amounts
-    # The pricing information of the line item.
-    sig { returns(T.nilable(Pricing)) }
-    attr_reader :pricing
-    # The quantity of the subscription, if the line item is a subscription or a proration.
-    sig { returns(T.nilable(Integer)) }
-    attr_reader :quantity
-    # Attribute for field subscription
-    sig { returns(T.nilable(T.any(String, Stripe::Subscription))) }
-    attr_reader :subscription
-    # The tax information of the line item.
-    sig { returns(T.nilable(T::Array[Tax])) }
-    attr_reader :taxes
-    class UpdateParams < Stripe::RequestParams
-      class Discount < Stripe::RequestParams
-        # ID of the coupon to create a new discount for.
-        sig { returns(T.nilable(String)) }
-        attr_accessor :coupon
-        # ID of an existing discount on the object (or one of its ancestors) to reuse.
-        sig { returns(T.nilable(String)) }
-        attr_accessor :discount
-        # ID of the promotion code to create a new discount for.
-        sig { returns(T.nilable(String)) }
-        attr_accessor :promotion_code
-        sig {
-          params(coupon: T.nilable(String), discount: T.nilable(String), promotion_code: T.nilable(String)).void
-         }
-        def initialize(coupon: nil, discount: nil, promotion_code: nil); end
-      end
-      class Period < Stripe::RequestParams
-        # The end of the period, which must be greater than or equal to the start. This value is inclusive.
-        sig { returns(Integer) }
-        attr_accessor :end
-        # The start of the period. This value is inclusive.
-        sig { returns(Integer) }
-        attr_accessor :start
-        sig { params(end_: Integer, start: Integer).void }
-        def initialize(end_: nil, start: nil); end
-      end
-      class PriceData < Stripe::RequestParams
-        class ProductData < Stripe::RequestParams
-          # The product's description, meant to be displayable to the customer. Use this field to optionally store a long form explanation of the product being sold for your own rendering purposes.
-          sig { returns(T.nilable(String)) }
-          attr_accessor :description
-          # A list of up to 8 URLs of images for this product, meant to be displayable to the customer.
-          sig { returns(T.nilable(T::Array[String])) }
-          attr_accessor :images
-          # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
-          sig { returns(T.nilable(T::Hash[String, String])) }
-          attr_accessor :metadata
-          # The product's name, meant to be displayable to the customer.
-          sig { returns(String) }
-          attr_accessor :name
-          # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
-          sig { returns(T.nilable(String)) }
-          attr_accessor :tax_code
-          sig {
-            params(description: T.nilable(String), images: T.nilable(T::Array[String]), metadata: T.nilable(T::Hash[String, String]), name: String, tax_code: T.nilable(String)).void
-           }
-          def initialize(
-            description: nil,
-            images: nil,
-            metadata: nil,
-            name: nil,
-            tax_code: nil
-          ); end
-        end
-        # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
-        sig { returns(String) }
-        attr_accessor :currency
-        # The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to. One of `product` or `product_data` is required.
-        sig { returns(T.nilable(String)) }
-        attr_accessor :product
-        # Data used to generate a new [Product](https://docs.stripe.com/api/products) object inline. One of `product` or `product_data` is required.
-        sig { returns(T.nilable(::Stripe::InvoiceLineItem::UpdateParams::PriceData::ProductData)) }
-        attr_accessor :product_data
-        # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
-        sig { returns(T.nilable(String)) }
-        attr_accessor :tax_behavior
-        # A non-negative integer in cents (or local equivalent) representing how much to charge. One of `unit_amount` or `unit_amount_decimal` is required.
-        sig { returns(T.nilable(Integer)) }
-        attr_accessor :unit_amount
-        # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
-        sig { returns(T.nilable(String)) }
-        attr_accessor :unit_amount_decimal
-        sig {
-          params(currency: String, product: T.nilable(String), product_data: T.nilable(::Stripe::InvoiceLineItem::UpdateParams::PriceData::ProductData), tax_behavior: T.nilable(String), unit_amount: T.nilable(Integer), unit_amount_decimal: T.nilable(String)).void
-         }
-        def initialize(
-          currency: nil,
-          product: nil,
-          product_data: nil,
-          tax_behavior: nil,
-          unit_amount: nil,
-          unit_amount_decimal: nil
-        ); end
-      end
-      class Pricing < Stripe::RequestParams
-        # The ID of the price object.
-        sig { returns(T.nilable(String)) }
-        attr_accessor :price
-        sig { params(price: T.nilable(String)).void }
-        def initialize(price: nil); end
-      end
-      class TaxAmount < Stripe::RequestParams
-        class TaxRateData < Stripe::RequestParams
-          # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
-          sig { returns(T.nilable(String)) }
-          attr_accessor :country
-          # An arbitrary string attached to the tax rate for your internal use only. It will not be visible to your customers.
-          sig { returns(T.nilable(String)) }
-          attr_accessor :description
-          # The display name of the tax rate, which will be shown to users.
-          sig { returns(String) }
-          attr_accessor :display_name
-          # This specifies if the tax rate is inclusive or exclusive.
-          sig { returns(T::Boolean) }
-          attr_accessor :inclusive
-          # The jurisdiction for the tax rate. You can use this label field for tax reporting purposes. It also appears on your customer’s invoice.
-          sig { returns(T.nilable(String)) }
-          attr_accessor :jurisdiction
-          # The level of the jurisdiction that imposes this tax rate.
-          sig { returns(T.nilable(String)) }
-          attr_accessor :jurisdiction_level
-          # The statutory tax rate percent. This field accepts decimal values between 0 and 100 inclusive with at most 4 decimal places. To accommodate fixed-amount taxes, set the percentage to zero. Stripe will not display zero percentages on the invoice unless the `amount` of the tax is also zero.
-          sig { returns(Float) }
-          attr_accessor :percentage
-          # [ISO 3166-2 subdivision code](https://en.wikipedia.org/wiki/ISO_3166-2:US), without country prefix. For example, "NY" for New York, United States.
-          sig { returns(T.nilable(String)) }
-          attr_accessor :state
-          # The high-level tax type, such as `vat` or `sales_tax`.
-          sig { returns(T.nilable(String)) }
-          attr_accessor :tax_type
-          sig {
-            params(country: T.nilable(String), description: T.nilable(String), display_name: String, inclusive: T::Boolean, jurisdiction: T.nilable(String), jurisdiction_level: T.nilable(String), percentage: Float, state: T.nilable(String), tax_type: T.nilable(String)).void
-           }
-          def initialize(
-            country: nil,
-            description: nil,
-            display_name: nil,
-            inclusive: nil,
-            jurisdiction: nil,
-            jurisdiction_level: nil,
-            percentage: nil,
-            state: nil,
-            tax_type: nil
-          ); end
-        end
-        # The amount, in cents (or local equivalent), of the tax.
-        sig { returns(Integer) }
-        attr_accessor :amount
-        # Data to find or create a TaxRate object.
-        #
-        # Stripe automatically creates or reuses a TaxRate object for each tax amount. If the `tax_rate_data` exactly matches a previous value, Stripe will reuse the TaxRate object. TaxRate objects created automatically by Stripe are immediately archived, do not appear in the line item’s `tax_rates`, and cannot be directly added to invoices, payments, or line items.
-        sig { returns(::Stripe::InvoiceLineItem::UpdateParams::TaxAmount::TaxRateData) }
-        attr_accessor :tax_rate_data
-        # The reasoning behind this tax, for example, if the product is tax exempt.
-        sig { returns(T.nilable(String)) }
-        attr_accessor :taxability_reason
-        # The amount on which tax is calculated, in cents (or local equivalent).
-        sig { returns(Integer) }
-        attr_accessor :taxable_amount
-        sig {
-          params(amount: Integer, tax_rate_data: ::Stripe::InvoiceLineItem::UpdateParams::TaxAmount::TaxRateData, taxability_reason: T.nilable(String), taxable_amount: Integer).void
-         }
-        def initialize(
-          amount: nil,
-          tax_rate_data: nil,
-          taxability_reason: nil,
-          taxable_amount: nil
-        ); end
-      end
-      # The integer amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. If you want to apply a credit to the customer's account, pass a negative amount.
-      sig { returns(T.nilable(Integer)) }
-      attr_accessor :amount
-      # An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.
-      sig { returns(T.nilable(String)) }
-      attr_accessor :description
-      # Controls whether discounts apply to this line item. Defaults to false for prorations or negative line items, and true for all other line items. Cannot be set to true for prorations.
-      sig { returns(T.nilable(T::Boolean)) }
-      attr_accessor :discountable
-      # The coupons, promotion codes & existing discounts which apply to the line item. Item discounts are applied before invoice discounts. Pass an empty string to remove previously-defined discounts.
-      sig {
-        returns(T.nilable(T.nilable(T.any(String, T::Array[::Stripe::InvoiceLineItem::UpdateParams::Discount]))))
-       }
-      attr_accessor :discounts
-      # Specifies which fields in the response should be expanded.
-      sig { returns(T.nilable(T::Array[String])) }
-      attr_accessor :expand
-      # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`. For [type=subscription](https://stripe.com/docs/api/invoices/line_item#invoice_line_item_object-type) line items, the incoming metadata specified on the request is directly used to set this value, in contrast to [type=invoiceitem](api/invoices/line_item#invoice_line_item_object-type) line items, where any existing metadata on the invoice line is merged with the incoming data.
-      sig { returns(T.nilable(T.nilable(T.any(String, T::Hash[String, String])))) }
-      attr_accessor :metadata
-      # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
-      sig { returns(T.nilable(::Stripe::InvoiceLineItem::UpdateParams::Period)) }
-      attr_accessor :period
-      # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
-      sig { returns(T.nilable(::Stripe::InvoiceLineItem::UpdateParams::PriceData)) }
-      attr_accessor :price_data
-      # The pricing information for the invoice item.
-      sig { returns(T.nilable(::Stripe::InvoiceLineItem::UpdateParams::Pricing)) }
-      attr_accessor :pricing
-      # Non-negative integer. The quantity of units for the line item.
-      sig { returns(T.nilable(Integer)) }
-      attr_accessor :quantity
-      # A list of up to 10 tax amounts for this line item. This can be useful if you calculate taxes on your own or use a third-party to calculate them. You cannot set tax amounts if any line item has [tax_rates](https://stripe.com/docs/api/invoices/line_item#invoice_line_item_object-tax_rates) or if the invoice has [default_tax_rates](https://stripe.com/docs/api/invoices/object#invoice_object-default_tax_rates) or uses [automatic tax](https://stripe.com/docs/tax/invoicing). Pass an empty string to remove previously defined tax amounts.
-      sig {
-        returns(T.nilable(T.nilable(T.any(String, T::Array[::Stripe::InvoiceLineItem::UpdateParams::TaxAmount]))))
-       }
-      attr_accessor :tax_amounts
-      # The tax rates which apply to the line item. When set, the `default_tax_rates` on the invoice do not apply to this line item. Pass an empty string to remove previously-defined tax rates.
-      sig { returns(T.nilable(T.nilable(T.any(String, T::Array[String])))) }
-      attr_accessor :tax_rates
-      sig {
-        params(amount: T.nilable(Integer), description: T.nilable(String), discountable: T.nilable(T::Boolean), discounts: T.nilable(T.nilable(T.any(String, T::Array[::Stripe::InvoiceLineItem::UpdateParams::Discount]))), expand: T.nilable(T::Array[String]), metadata: T.nilable(T.nilable(T.any(String, T::Hash[String, String]))), period: T.nilable(::Stripe::InvoiceLineItem::UpdateParams::Period), price_data: T.nilable(::Stripe::InvoiceLineItem::UpdateParams::PriceData), pricing: T.nilable(::Stripe::InvoiceLineItem::UpdateParams::Pricing), quantity: T.nilable(Integer), tax_amounts: T.nilable(T.nilable(T.any(String, T::Array[::Stripe::InvoiceLineItem::UpdateParams::TaxAmount]))), tax_rates: T.nilable(T.nilable(T.any(String, T::Array[String])))).void
-       }
-      def initialize(
-        amount: nil,
-        description: nil,
-        discountable: nil,
-        discounts: nil,
-        expand: nil,
-        metadata: nil,
-        period: nil,
-        price_data: nil,
-        pricing: nil,
-        quantity: nil,
-        tax_amounts: nil,
-        tax_rates: nil
-      ); end
-    end
-    # Updates an invoice's line item. Some fields, such as tax_amounts, only live on the invoice line item,
-    # so they can only be updated through this endpoint. Other fields, such as amount, live on both the invoice
-    # item and the invoice line item, so updates on this endpoint will propagate to the invoice item as well.
-    # Updating an invoice's line item is only possible before the invoice is finalized.
-    sig {
-      params(invoice: String, line_item_id: String, params: T.any(::Stripe::InvoiceLineItem::UpdateParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::InvoiceLineItem)
-     }
-    def self.update(invoice, line_item_id, params = {}, opts = {}); end
-  end
-end

data/rbi/stripe/resources/invoice_payment.rbi

@@ -1,121 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-# typed: true
-module Stripe
-  # Invoice Payments represent payments made against invoices. Invoice Payments can
-  # be accessed in two ways:
-  # 1. By expanding the `payments` field on the [Invoice](https://stripe.com/docs/api#invoice) resource.
-  # 2. By using the Invoice Payment retrieve and list endpoints.
-  #
-  # Invoice Payments include the mapping between payment objects, such as Payment Intent, and Invoices.
-  # This resource and its endpoints allows you to easily track if a payment is associated with a specific invoice and
-  # monitor the allocation details of the payments.
-  class InvoicePayment < APIResource
-    class Payment < Stripe::StripeObject
-      # ID of the successful charge for this payment when `type` is `charge`.Note: charge is only surfaced if the charge object is not associated with a payment intent. If the charge object does have a payment intent, the Invoice Payment surfaces the payment intent instead.
-      sig { returns(T.any(String, Stripe::Charge)) }
-      attr_reader :charge
-      # ID of the PaymentIntent associated with this payment when `type` is `payment_intent`. Note: This property is only populated for invoices finalized on or after March 15th, 2019.
-      sig { returns(T.any(String, Stripe::PaymentIntent)) }
-      attr_reader :payment_intent
-      # Type of payment object associated with this invoice payment.
-      sig { returns(String) }
-      attr_reader :type
-    end
-    class StatusTransitions < Stripe::StripeObject
-      # The time that the payment was canceled.
-      sig { returns(T.nilable(Integer)) }
-      attr_reader :canceled_at
-      # The time that the payment succeeded.
-      sig { returns(T.nilable(Integer)) }
-      attr_reader :paid_at
-    end
-    # Amount that was actually paid for this invoice, in cents (or local equivalent). This field is null until the payment is `paid`. This amount can be less than the `amount_requested` if the PaymentIntent’s `amount_received` is not sufficient to pay all of the invoices that it is attached to.
-    sig { returns(T.nilable(Integer)) }
-    attr_reader :amount_paid
-    # Amount intended to be paid toward this invoice, in cents (or local equivalent)
-    sig { returns(Integer) }
-    attr_reader :amount_requested
-    # Time at which the object was created. Measured in seconds since the Unix epoch.
-    sig { returns(Integer) }
-    attr_reader :created
-    # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
-    sig { returns(String) }
-    attr_reader :currency
-    # Unique identifier for the object.
-    sig { returns(String) }
-    attr_reader :id
-    # The invoice that was paid.
-    sig { returns(T.any(String, Stripe::Invoice)) }
-    attr_reader :invoice
-    # Stripe automatically creates a default InvoicePayment when the invoice is finalized, and keeps it synchronized with the invoice’s `amount_remaining`. The PaymentIntent associated with the default payment can’t be edited or canceled directly.
-    sig { returns(T::Boolean) }
-    attr_reader :is_default
-    # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
-    sig { returns(T::Boolean) }
-    attr_reader :livemode
-    # String representing the object's type. Objects of the same type share the same value.
-    sig { returns(String) }
-    attr_reader :object
-    # Attribute for field payment
-    sig { returns(Payment) }
-    attr_reader :payment
-    # The status of the payment, one of `open`, `paid`, or `canceled`.
-    sig { returns(String) }
-    attr_reader :status
-    # Attribute for field status_transitions
-    sig { returns(StatusTransitions) }
-    attr_reader :status_transitions
-    class ListParams < Stripe::RequestParams
-      class Payment < Stripe::RequestParams
-        # Only return invoice payments associated by this payment intent ID.
-        sig { returns(T.nilable(String)) }
-        attr_accessor :payment_intent
-        # Only return invoice payments associated by this payment type.
-        sig { returns(String) }
-        attr_accessor :type
-        sig { params(payment_intent: T.nilable(String), type: String).void }
-        def initialize(payment_intent: nil, type: nil); end
-      end
-      # 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.
-      sig { returns(T.nilable(String)) }
-      attr_accessor :ending_before
-      # Specifies which fields in the response should be expanded.
-      sig { returns(T.nilable(T::Array[String])) }
-      attr_accessor :expand
-      # The identifier of the invoice whose payments to return.
-      sig { returns(T.nilable(String)) }
-      attr_accessor :invoice
-      # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
-      sig { returns(T.nilable(Integer)) }
-      attr_accessor :limit
-      # The payment details of the invoice payments to return.
-      sig { returns(T.nilable(::Stripe::InvoicePayment::ListParams::Payment)) }
-      attr_accessor :payment
-      # 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.
-      sig { returns(T.nilable(String)) }
-      attr_accessor :starting_after
-      # The status of the invoice payments to return.
-      sig { returns(T.nilable(String)) }
-      attr_accessor :status
-      sig {
-        params(ending_before: T.nilable(String), expand: T.nilable(T::Array[String]), invoice: T.nilable(String), limit: T.nilable(Integer), payment: T.nilable(::Stripe::InvoicePayment::ListParams::Payment), starting_after: T.nilable(String), status: T.nilable(String)).void
-       }
-      def initialize(
-        ending_before: nil,
-        expand: nil,
-        invoice: nil,
-        limit: nil,
-        payment: nil,
-        starting_after: nil,
-        status: nil
-      ); end
-    end
-    # When retrieving an invoice, there is an includable payments property containing the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of payments.
-    sig {
-      params(params: T.any(::Stripe::InvoicePayment::ListParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::ListObject)
-     }
-    def self.list(params = {}, opts = {}); end
-  end
-end

data/rbi/stripe/resources/invoice_rendering_template.rbi

@@ -1,104 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-# typed: true
-module Stripe
-  # Invoice Rendering Templates are used to configure how invoices are rendered on surfaces like the PDF. Invoice Rendering Templates
-  # can be created from within the Dashboard, and they can be used over the API when creating invoices.
-  class InvoiceRenderingTemplate < APIResource
-    # Time at which the object was created. Measured in seconds since the Unix epoch.
-    sig { returns(Integer) }
-    attr_reader :created
-    # Unique identifier for the object.
-    sig { returns(String) }
-    attr_reader :id
-    # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
-    sig { returns(T::Boolean) }
-    attr_reader :livemode
-    # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
-    sig { returns(T.nilable(T::Hash[String, String])) }
-    attr_reader :metadata
-    # A brief description of the template, hidden from customers
-    sig { returns(T.nilable(String)) }
-    attr_reader :nickname
-    # String representing the object's type. Objects of the same type share the same value.
-    sig { returns(String) }
-    attr_reader :object
-    # The status of the template, one of `active` or `archived`.
-    sig { returns(String) }
-    attr_reader :status
-    # Version of this template; version increases by one when an update on the template changes any field that controls invoice rendering
-    sig { returns(Integer) }
-    attr_reader :version
-    class ListParams < Stripe::RequestParams
-      # 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.
-      sig { returns(T.nilable(String)) }
-      attr_accessor :ending_before
-      # Specifies which fields in the response should be expanded.
-      sig { returns(T.nilable(T::Array[String])) }
-      attr_accessor :expand
-      # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
-      sig { returns(T.nilable(Integer)) }
-      attr_accessor :limit
-      # 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.
-      sig { returns(T.nilable(String)) }
-      attr_accessor :starting_after
-      # Attribute for param field status
-      sig { returns(T.nilable(String)) }
-      attr_accessor :status
-      sig {
-        params(ending_before: T.nilable(String), expand: T.nilable(T::Array[String]), limit: T.nilable(Integer), starting_after: T.nilable(String), status: T.nilable(String)).void
-       }
-      def initialize(
-        ending_before: nil,
-        expand: nil,
-        limit: nil,
-        starting_after: nil,
-        status: nil
-      ); end
-    end
-    class ArchiveParams < Stripe::RequestParams
-      # Specifies which fields in the response should be expanded.
-      sig { returns(T.nilable(T::Array[String])) }
-      attr_accessor :expand
-      sig { params(expand: T.nilable(T::Array[String])).void }
-      def initialize(expand: nil); end
-    end
-    class UnarchiveParams < Stripe::RequestParams
-      # Specifies which fields in the response should be expanded.
-      sig { returns(T.nilable(T::Array[String])) }
-      attr_accessor :expand
-      sig { params(expand: T.nilable(T::Array[String])).void }
-      def initialize(expand: nil); end
-    end
-    # Updates the status of an invoice rendering template to ‘archived' so no new Stripe objects (customers, invoices, etc.) can reference it. The template can also no longer be updated. However, if the template is already set on a Stripe object, it will continue to be applied on invoices generated by it.
-    sig {
-      params(params: T.any(::Stripe::InvoiceRenderingTemplate::ArchiveParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::InvoiceRenderingTemplate)
-     }
-    def archive(params = {}, opts = {}); end
-
-    # Updates the status of an invoice rendering template to ‘archived' so no new Stripe objects (customers, invoices, etc.) can reference it. The template can also no longer be updated. However, if the template is already set on a Stripe object, it will continue to be applied on invoices generated by it.
-    sig {
-      params(template: String, params: T.any(::Stripe::InvoiceRenderingTemplate::ArchiveParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::InvoiceRenderingTemplate)
-     }
-    def self.archive(template, params = {}, opts = {}); end
-
-    # List all templates, ordered by creation date, with the most recently created template appearing first.
-    sig {
-      params(params: T.any(::Stripe::InvoiceRenderingTemplate::ListParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::ListObject)
-     }
-    def self.list(params = {}, opts = {}); end
-
-    # Unarchive an invoice rendering template so it can be used on new Stripe objects again.
-    sig {
-      params(params: T.any(::Stripe::InvoiceRenderingTemplate::UnarchiveParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::InvoiceRenderingTemplate)
-     }
-    def unarchive(params = {}, opts = {}); end
-
-    # Unarchive an invoice rendering template so it can be used on new Stripe objects again.
-    sig {
-      params(template: String, params: T.any(::Stripe::InvoiceRenderingTemplate::UnarchiveParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::InvoiceRenderingTemplate)
-     }
-    def self.unarchive(template, params = {}, opts = {}); end
-  end
-end