stripe 15.3.0 → 15.4.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/API_VERSION +1 -1
- data/CHANGELOG.md +21 -1
- data/OPENAPI_VERSION +1 -1
- data/VERSION +1 -1
- data/lib/stripe/api_version.rb +1 -1
- data/lib/stripe/resources/account.rb +5 -5
- data/lib/stripe/resources/account_link.rb +3 -1
- data/lib/stripe/resources/account_session.rb +51 -0
- data/lib/stripe/resources/billing/credit_grant.rb +1 -1
- data/lib/stripe/resources/billing_portal/configuration.rb +46 -2
- data/lib/stripe/resources/charge.rb +7 -5
- data/lib/stripe/resources/checkout/session.rb +32 -4
- data/lib/stripe/resources/confirmation_token.rb +3 -3
- data/lib/stripe/resources/customer.rb +1 -1
- data/lib/stripe/resources/dispute.rb +1 -1
- data/lib/stripe/resources/event.rb +14 -26
- data/lib/stripe/resources/invoice.rb +24 -8
- data/lib/stripe/resources/invoice_item.rb +1 -1
- data/lib/stripe/resources/payment_intent.rb +14 -4
- data/lib/stripe/resources/payment_link.rb +83 -5
- data/lib/stripe/resources/payment_method.rb +4 -4
- data/lib/stripe/resources/quote.rb +1 -1
- data/lib/stripe/resources/radar/value_list.rb +2 -2
- data/lib/stripe/resources/refund.rb +1 -1
- data/lib/stripe/resources/review.rb +2 -2
- data/lib/stripe/resources/setup_attempt.rb +1 -1
- data/lib/stripe/resources/subscription.rb +2 -2
- data/lib/stripe/resources/subscription_item.rb +2 -2
- data/lib/stripe/resources/subscription_schedule.rb +35 -3
- data/lib/stripe/resources/tax/registration.rb +408 -30
- data/lib/stripe/resources/terminal/configuration.rb +196 -0
- data/lib/stripe/services/account_link_service.rb +3 -1
- data/lib/stripe/services/account_service.rb +3 -3
- data/lib/stripe/services/account_session_service.rb +34 -0
- data/lib/stripe/services/billing/credit_grant_service.rb +1 -1
- data/lib/stripe/services/billing_portal/configuration_service.rb +36 -2
- data/lib/stripe/services/checkout/session_service.rb +19 -3
- data/lib/stripe/services/invoice_item_service.rb +1 -1
- data/lib/stripe/services/invoice_service.rb +24 -8
- data/lib/stripe/services/payment_intent_service.rb +8 -3
- data/lib/stripe/services/payment_link_service.rb +81 -5
- data/lib/stripe/services/payment_method_service.rb +1 -1
- data/lib/stripe/services/quote_service.rb +1 -1
- data/lib/stripe/services/radar/value_list_service.rb +1 -1
- data/lib/stripe/services/subscription_item_service.rb +2 -2
- data/lib/stripe/services/subscription_schedule_service.rb +35 -3
- data/lib/stripe/services/subscription_service.rb +2 -2
- data/lib/stripe/services/tax/registration_service.rb +360 -30
- data/lib/stripe/services/terminal/configuration_service.rb +152 -0
- data/lib/stripe/version.rb +1 -1
- data/rbi/stripe/resources/account.rbi +5 -5
- data/rbi/stripe/resources/account_link.rbi +3 -1
- data/rbi/stripe/resources/account_session.rbi +62 -1
- data/rbi/stripe/resources/billing/credit_grant.rbi +1 -1
- data/rbi/stripe/resources/billing_portal/configuration.rbi +62 -4
- data/rbi/stripe/resources/charge.rbi +8 -5
- data/rbi/stripe/resources/checkout/session.rbi +42 -7
- data/rbi/stripe/resources/confirmation_token.rbi +3 -3
- data/rbi/stripe/resources/customer.rbi +1 -1
- data/rbi/stripe/resources/dispute.rbi +1 -1
- data/rbi/stripe/resources/event.rbi +14 -26
- data/rbi/stripe/resources/invoice.rbi +27 -11
- data/rbi/stripe/resources/invoice_item.rbi +1 -1
- data/rbi/stripe/resources/payment_intent.rbi +14 -4
- data/rbi/stripe/resources/payment_link.rbi +101 -9
- data/rbi/stripe/resources/payment_method.rbi +4 -4
- data/rbi/stripe/resources/quote.rbi +1 -1
- data/rbi/stripe/resources/radar/value_list.rbi +2 -2
- data/rbi/stripe/resources/refund.rbi +1 -1
- data/rbi/stripe/resources/review.rbi +2 -2
- data/rbi/stripe/resources/setup_attempt.rbi +1 -1
- data/rbi/stripe/resources/subscription.rbi +6 -6
- data/rbi/stripe/resources/subscription_item.rbi +2 -2
- data/rbi/stripe/resources/subscription_schedule.rbi +33 -5
- data/rbi/stripe/resources/tax/registration.rbi +544 -60
- data/rbi/stripe/resources/terminal/configuration.rbi +210 -2
- data/rbi/stripe/services/account_link_service.rbi +3 -1
- data/rbi/stripe/services/account_service.rbi +3 -3
- data/rbi/stripe/services/account_session_service.rbi +40 -1
- data/rbi/stripe/services/billing/credit_grant_service.rbi +1 -1
- data/rbi/stripe/services/billing_portal/configuration_service.rbi +48 -4
- data/rbi/stripe/services/checkout/session_service.rbi +26 -6
- data/rbi/stripe/services/invoice_item_service.rbi +1 -1
- data/rbi/stripe/services/invoice_service.rbi +27 -11
- data/rbi/stripe/services/payment_intent_service.rbi +8 -3
- data/rbi/stripe/services/payment_link_service.rbi +98 -9
- data/rbi/stripe/services/payment_method_service.rbi +1 -1
- data/rbi/stripe/services/quote_service.rbi +1 -1
- data/rbi/stripe/services/radar/value_list_service.rbi +1 -1
- data/rbi/stripe/services/subscription_item_service.rbi +2 -2
- data/rbi/stripe/services/subscription_schedule_service.rbi +37 -5
- data/rbi/stripe/services/subscription_service.rbi +6 -6
- data/rbi/stripe/services/tax/registration_service.rbi +480 -60
- data/rbi/stripe/services/terminal/configuration_service.rbi +170 -2
- metadata +2 -2
checksums.yaml
CHANGED
@@ -1,7 +1,7 @@
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---
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SHA256:
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metadata.gz:
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data.tar.gz:
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metadata.gz: 0da618ec1c9330b02b01ba1e76ebd6f9ef24ecaf5ecbd46b8cccb3eecb755caf
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data.tar.gz: e580d6137c1b2d18648b8d1da99f062b1ee65bb3b86a26e4f2d5f1314a44f712
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SHA512:
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metadata.gz:
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data.tar.gz:
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metadata.gz: 615e02d70b970ed00ae5ae63eb935dbb2d5a0e3b24e9f4244a59cb87f3e71fc59b7ae4ad132eef2aa944c5bafcc53a6b21fe71eee745ca9436b6e26f118a2eb1
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data.tar.gz: be5c508ac012c143e399e23f52387d2249d848014b7426aec617c32e75f3767f9f8a52a6a913c68bc90e09bfd10d89c716ece860f0e89ffa43b2801751fff81f
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data/API_VERSION
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2025-
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2025-07-30.basil
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data/CHANGELOG.md
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# Changelog
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## 15.4.0 - 2025-07-30
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This release changes the pinned API version to `2025-07-30.basil`.
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* [#1627](https://github.com/stripe/stripe-ruby/pull/1627) Update generated code
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* Add support for `instant_payouts_promotion` on `AccountSession::Component` and `AccountSession::CreateParams::Component`
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* Add support for `adjustable_quantity` on `BillingPortal::Configuration::CreateParams::Feature::SubscriptionUpdate::Product`, `BillingPortal::Configuration::Feature::SubscriptionUpdate::Product`, and `BillingPortal::Configuration::UpdateParams::Feature::SubscriptionUpdate::Product`
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* Add support for `transaction_id` on `Charge::PaymentMethodDetail::Cashapp`
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* Add support for `origin_context` on `Checkout::Session::CreateParams` and `Checkout::Session`
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* Add support for `template` on `Checkout::Session::CreateParams::InvoiceCreation::InvoiceDatum::RenderingOption`, `Checkout::Session::InvoiceCreation::InvoiceDatum::RenderingOption`, `PaymentLink::CreateParams::InvoiceCreation::InvoiceDatum::RenderingOption`, `PaymentLink::InvoiceCreation::InvoiceDatum::RenderingOption`, and `PaymentLink::UpdateParams::InvoiceCreation::InvoiceDatum::RenderingOption`
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* Add support for `setup_future_usage` on `Checkout::Session::CreateParams::PaymentMethodOption::Pix` and `Checkout::Session::PaymentMethodOption::Pix`
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* Change `Identity::VerificationSession::RelatedPerson.account` to be required
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* Change `Identity::VerificationSession::RelatedPerson.person` to be required
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* Add support for `duration` on `Invoice::CreatePreviewParams::ScheduleDetail::Phase`, `SubscriptionSchedule::CreateParams::Phase`, and `SubscriptionSchedule::UpdateParams::Phase`
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* Change type of `Invoice::CreatePreviewParams::SubscriptionDetail.cancel_at`, `Subscription::CreateParams.cancel_at`, and `Subscription::UpdateParams.cancel_at` from `DateTime` to `DateTime | enum('max_period_end'|'min_period_end')`
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* Add support for `price_data` on `PaymentLink::CreateParams::LineItem`
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* Change `PaymentLink::CreateParams::LineItem.price` to be optional
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* Add support for `standard` on `Tax::Registration::CountryOption::Ae`, `Tax::Registration::CountryOption::Au`, `Tax::Registration::CountryOption::Ch`, `Tax::Registration::CountryOption::Gb`, `Tax::Registration::CountryOption::Jp`, `Tax::Registration::CountryOption::No`, `Tax::Registration::CountryOption::Nz`, `Tax::Registration::CountryOption::Sg`, `Tax::Registration::CreateParams::CountryOption::Ae`, `Tax::Registration::CreateParams::CountryOption::Al`, `Tax::Registration::CreateParams::CountryOption::Ao`, `Tax::Registration::CreateParams::CountryOption::Au`, `Tax::Registration::CreateParams::CountryOption::Aw`, `Tax::Registration::CreateParams::CountryOption::B`, `Tax::Registration::CreateParams::CountryOption::Ba`, `Tax::Registration::CreateParams::CountryOption::Bb`, `Tax::Registration::CreateParams::CountryOption::Bd`, `Tax::Registration::CreateParams::CountryOption::Bf`, `Tax::Registration::CreateParams::CountryOption::Bh`, `Tax::Registration::CreateParams::CountryOption::Cd`, `Tax::Registration::CreateParams::CountryOption::Ch`, `Tax::Registration::CreateParams::CountryOption::Et`, `Tax::Registration::CreateParams::CountryOption::Gb`, `Tax::Registration::CreateParams::CountryOption::Gn`, `Tax::Registration::CreateParams::CountryOption::Is`, `Tax::Registration::CreateParams::CountryOption::Jp`, `Tax::Registration::CreateParams::CountryOption::Me`, `Tax::Registration::CreateParams::CountryOption::Mk`, `Tax::Registration::CreateParams::CountryOption::Mr`, `Tax::Registration::CreateParams::CountryOption::No`, `Tax::Registration::CreateParams::CountryOption::Nz`, `Tax::Registration::CreateParams::CountryOption::Om`, `Tax::Registration::CreateParams::CountryOption::R`, `Tax::Registration::CreateParams::CountryOption::Sg`, `Tax::Registration::CreateParams::CountryOption::Sr`, `Tax::Registration::CreateParams::CountryOption::Uy`, `Tax::Registration::CreateParams::CountryOption::Za`, and `Tax::Registration::CreateParams::CountryOption::Zw`
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* Add support for `aed`, `bgn`, `huf`, and `ron` on `Terminal::Configuration::CreateParams::Tipping`, `Terminal::Configuration::Tipping`, and `Terminal::Configuration::UpdateParams::Tipping`
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## 15.3.0 - 2025-07-01
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This release changes the pinned API version to `2025-06-30.basil`.
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* [#1618](https://github.com/stripe/stripe-ruby/pull/1618) Update generated code
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* Add support for `migrate` method on resource `Subscription`
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* Add support for `collect_payment_method` and `confirm_payment_intent` methods on resource `Terminal::Reader`
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* Add support for `status` on `Treasury::FinancialAccount::ListParams`
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* [#1615](https://github.com/stripe/stripe-ruby/pull/1615) Update README to mention that APIResource.request was removed
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* [#1619](https://github.com/stripe/stripe-ruby/pull/1619) Updated StripeClient snippets in README
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* [#1621](https://github.com/stripe/stripe-ruby/pull/1621) Disable flaky test in jruby/truffleruby
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* [#1620](https://github.com/stripe/stripe-ruby/pull/1620) Fix `raw_request` example in README
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## 15.2.1 - 2025-06-04
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data/OPENAPI_VERSION
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v1868
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data/VERSION
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15.4.0
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data/lib/stripe/api_version.rb
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attr_reader :estimated_worker_count
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# [The merchant category code for the account](/connect/setting-mcc). MCCs are used to classify businesses based on the goods or services they provide.
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attr_reader :mcc
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# Whether the business is a minority-owned, women-owned, and/or LGBTQI
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# Whether the business is a minority-owned, women-owned, and/or LGBTQI+ -owned business.
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attr_reader :minority_owned_business_designation
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# Attribute for field monthly_estimated_revenue
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attr_reader :monthly_estimated_revenue
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attr_accessor :estimated_worker_count
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# [The merchant category code for the account](/connect/setting-mcc). MCCs are used to classify businesses based on the goods or services they provide.
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attr_accessor :mcc
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# Whether the business is a minority-owned, women-owned, and/or LGBTQI
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# Whether the business is a minority-owned, women-owned, and/or LGBTQI+ -owned business.
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attr_accessor :minority_owned_business_designation
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# An estimate of the monthly revenue of the business. Only accepted for accounts in Brazil and India.
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attr_accessor :monthly_estimated_revenue
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attr_accessor :estimated_worker_count
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# [The merchant category code for the account](/connect/setting-mcc). MCCs are used to classify businesses based on the goods or services they provide.
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attr_accessor :mcc
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# Whether the business is a minority-owned, women-owned, and/or LGBTQI
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# Whether the business is a minority-owned, women-owned, and/or LGBTQI+ -owned business.
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attr_accessor :minority_owned_business_designation
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# An estimate of the monthly revenue of the business. Only accepted for accounts in Brazil and India.
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attr_accessor :monthly_estimated_revenue
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#
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# Test-mode accounts can be deleted at any time.
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#
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# Live-mode accounts
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# Live-mode accounts that have access to the standard dashboard and Stripe is responsible for negative account balances cannot be deleted, which includes Standard accounts. All other Live-mode accounts, can be deleted when all [balances](https://docs.stripe.com/api/balance/balance_object) are zero.
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#
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# If you want to delete your own account, use the [account information tab in your account settings](https://dashboard.stripe.com/settings/account) instead.
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def self.delete(account, params = {}, opts = {})
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#
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# Test-mode accounts can be deleted at any time.
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#
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# Live-mode accounts
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# Live-mode accounts that have access to the standard dashboard and Stripe is responsible for negative account balances cannot be deleted, which includes Standard accounts. All other Live-mode accounts, can be deleted when all [balances](https://docs.stripe.com/api/balance/balance_object) are zero.
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#
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# If you want to delete your own account, use the [account information tab in your account settings](https://dashboard.stripe.com/settings/account) instead.
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def delete(params = {}, opts = {})
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attr_accessor :refresh_url
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# The URL that the user will be redirected to upon leaving or completing the linked flow.
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attr_accessor :return_url
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# The type of account link the user is requesting.
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# The type of account link the user is requesting.
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#
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# You can create Account Links of type `account_update` only for connected accounts where your platform is responsible for collecting requirements, including Custom accounts. You can't create them for accounts that have access to a Stripe-hosted Dashboard. If you use [Connect embedded components](/connect/get-started-connect-embedded-components), you can include components that allow your connected accounts to update their own information. For an account without Stripe-hosted Dashboard access where Stripe is liable for negative balances, you must use embedded components.
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attr_accessor :type
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def initialize(
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attr_reader :features
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end
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class InstantPayoutsPromotion < Stripe::StripeObject
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class Features < Stripe::StripeObject
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# Whether Stripe user authentication is disabled. This value can only be `true` for accounts where `controller.requirement_collection` is `application` for the account. The default value is the opposite of the `external_account_collection` value. For example, if you don't set `external_account_collection`, it defaults to `true` and `disable_stripe_user_authentication` defaults to `false`.
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attr_reader :disable_stripe_user_authentication
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# Whether external account collection is enabled. This feature can only be `false` for accounts where you’re responsible for collecting updated information when requirements are due or change, like Custom accounts. The default value for this feature is `true`.
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attr_reader :external_account_collection
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# Whether to allow creation of instant payouts. Defaults to `true` when `controller.losses.payments` is set to `stripe` for the account, otherwise `false`.
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attr_reader :instant_payouts
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end
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# Whether the embedded component is enabled.
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attr_reader :enabled
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# Attribute for field features
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attr_reader :features
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end
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class IssuingCard < Stripe::StripeObject
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class Features < Stripe::StripeObject
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# Whether to allow card management features.
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attr_reader :financial_account
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# Attribute for field financial_account_transactions
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attr_reader :financial_account_transactions
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# Attribute for field instant_payouts_promotion
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attr_reader :instant_payouts_promotion
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# Attribute for field issuing_card
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attr_reader :issuing_card
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# Attribute for field issuing_cards_list
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end
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end
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class InstantPayoutsPromotion < Stripe::RequestParams
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class Features < Stripe::RequestParams
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# Whether Stripe user authentication is disabled. This value can only be `true` for accounts where `controller.requirement_collection` is `application` for the account. The default value is the opposite of the `external_account_collection` value. For example, if you don't set `external_account_collection`, it defaults to `true` and `disable_stripe_user_authentication` defaults to `false`.
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attr_accessor :disable_stripe_user_authentication
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# Whether external account collection is enabled. This feature can only be `false` for accounts where you’re responsible for collecting updated information when requirements are due or change, like Custom accounts. The default value for this feature is `true`.
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attr_accessor :external_account_collection
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# Whether to allow creation of instant payouts. Defaults to `true` when `controller.losses.payments` is set to `stripe` for the account, otherwise `false`.
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attr_accessor :instant_payouts
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def initialize(
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disable_stripe_user_authentication: nil,
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external_account_collection: nil,
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instant_payouts: nil
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)
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@disable_stripe_user_authentication = disable_stripe_user_authentication
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@external_account_collection = external_account_collection
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@instant_payouts = instant_payouts
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end
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end
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# Whether the embedded component is enabled.
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attr_accessor :enabled
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# The list of features enabled in the embedded component.
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attr_accessor :features
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def initialize(enabled: nil, features: nil)
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@enabled = enabled
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@features = features
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end
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end
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class IssuingCard < Stripe::RequestParams
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class Features < Stripe::RequestParams
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# Whether to allow card management features.
|
@@ -771,6 +818,8 @@ module Stripe
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attr_accessor :financial_account
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# Configuration for the [financial account transactions](/connect/supported-embedded-components/financial-account-transactions/) embedded component.
|
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attr_accessor :financial_account_transactions
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821
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+
# Configuration for the [instant payouts promotion](/connect/supported-embedded-components/instant-payouts-promotion/) embedded component.
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attr_accessor :instant_payouts_promotion
|
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|
# Configuration for the [issuing card](/connect/supported-embedded-components/issuing-card/) embedded component.
|
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attr_accessor :issuing_card
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# Configuration for the [issuing cards list](/connect/supported-embedded-components/issuing-cards-list/) embedded component.
|
@@ -800,6 +849,7 @@ module Stripe
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documents: nil,
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financial_account: nil,
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financial_account_transactions: nil,
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+
instant_payouts_promotion: nil,
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issuing_card: nil,
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issuing_cards_list: nil,
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notification_banner: nil,
|
@@ -818,6 +868,7 @@ module Stripe
|
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|
@documents = documents
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@financial_account = financial_account
|
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@financial_account_transactions = financial_account_transactions
|
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+
@instant_payouts_promotion = instant_payouts_promotion
|
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|
@issuing_card = issuing_card
|
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|
@issuing_cards_list = issuing_cards_list
|
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@notification_banner = notification_banner
|
@@ -86,7 +86,7 @@ module Stripe
|
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end
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# The monetary amount.
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attr_accessor :monetary
|
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|
-
#
|
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+
# The type of this amount. We currently only support `monetary` billing credits.
|
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|
attr_accessor :type
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def initialize(monetary: nil, type: nil)
|
@@ -60,6 +60,16 @@ module Stripe
|
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60
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|
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class SubscriptionUpdate < Stripe::StripeObject
|
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class Product < Stripe::StripeObject
|
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|
+
class AdjustableQuantity < Stripe::StripeObject
|
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|
+
# If true, the quantity can be adjusted to any non-negative integer.
|
65
|
+
attr_reader :enabled
|
66
|
+
# The maximum quantity that can be set for the product.
|
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|
+
attr_reader :maximum
|
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|
+
# The minimum quantity that can be set for the product.
|
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+
attr_reader :minimum
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|
+
end
|
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|
+
# Attribute for field adjustable_quantity
|
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+
attr_reader :adjustable_quantity
|
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|
# The list of price IDs which, when subscribed to, a subscription can be updated.
|
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|
attr_reader :prices
|
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|
# The product ID.
|
@@ -220,12 +230,29 @@ module Stripe
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class SubscriptionUpdate < Stripe::RequestParams
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class Product < Stripe::RequestParams
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+
class AdjustableQuantity < Stripe::RequestParams
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+
# Set to true if the quantity can be adjusted to any non-negative integer.
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+
attr_accessor :enabled
|
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+
# The maximum quantity that can be set for the product.
|
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+
attr_accessor :maximum
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+
# The minimum quantity that can be set for the product.
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+
attr_accessor :minimum
|
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|
+
|
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|
+
def initialize(enabled: nil, maximum: nil, minimum: nil)
|
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+
@enabled = enabled
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+
@maximum = maximum
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+
@minimum = minimum
|
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|
+
end
|
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|
+
end
|
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|
+
# Control whether the quantity of the product can be adjusted.
|
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|
+
attr_accessor :adjustable_quantity
|
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|
# The list of price IDs for the product that a subscription can be updated to.
|
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|
attr_accessor :prices
|
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# The product id.
|
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|
attr_accessor :product
|
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253
|
|
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|
-
def initialize(prices: nil, product: nil)
|
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|
+
def initialize(adjustable_quantity: nil, prices: nil, product: nil)
|
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|
+
@adjustable_quantity = adjustable_quantity
|
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|
@prices = prices
|
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|
@product = product
|
231
258
|
end
|
@@ -419,12 +446,29 @@ module Stripe
|
|
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446
|
|
420
447
|
class SubscriptionUpdate < Stripe::RequestParams
|
421
448
|
class Product < Stripe::RequestParams
|
449
|
+
class AdjustableQuantity < Stripe::RequestParams
|
450
|
+
# Set to true if the quantity can be adjusted to any non-negative integer.
|
451
|
+
attr_accessor :enabled
|
452
|
+
# The maximum quantity that can be set for the product.
|
453
|
+
attr_accessor :maximum
|
454
|
+
# The minimum quantity that can be set for the product.
|
455
|
+
attr_accessor :minimum
|
456
|
+
|
457
|
+
def initialize(enabled: nil, maximum: nil, minimum: nil)
|
458
|
+
@enabled = enabled
|
459
|
+
@maximum = maximum
|
460
|
+
@minimum = minimum
|
461
|
+
end
|
462
|
+
end
|
463
|
+
# Control whether the quantity of the product can be adjusted.
|
464
|
+
attr_accessor :adjustable_quantity
|
422
465
|
# The list of price IDs for the product that a subscription can be updated to.
|
423
466
|
attr_accessor :prices
|
424
467
|
# The product id.
|
425
468
|
attr_accessor :product
|
426
469
|
|
427
|
-
def initialize(prices: nil, product: nil)
|
470
|
+
def initialize(adjustable_quantity: nil, prices: nil, product: nil)
|
471
|
+
@adjustable_quantity = adjustable_quantity
|
428
472
|
@prices = prices
|
429
473
|
@product = product
|
430
474
|
end
|
@@ -186,7 +186,7 @@ module Stripe
|
|
186
186
|
class AmazonPay < Stripe::StripeObject
|
187
187
|
class Funding < Stripe::StripeObject
|
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188
|
class Card < Stripe::StripeObject
|
189
|
-
# Card brand. Can be `amex`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa
|
189
|
+
# Card brand. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa` or `unknown`.
|
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190
|
attr_reader :brand
|
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191
|
# Two-letter ISO code representing the country of the card. You could use this attribute to get a sense of the international breakdown of cards you've collected.
|
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192
|
attr_reader :country
|
@@ -448,7 +448,7 @@ module Stripe
|
|
448
448
|
attr_reader :amount_authorized
|
449
449
|
# Authorization code on the charge.
|
450
450
|
attr_reader :authorization_code
|
451
|
-
# Card brand. Can be `amex`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa
|
451
|
+
# Card brand. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa` or `unknown`.
|
452
452
|
attr_reader :brand
|
453
453
|
# When using manual capture, a future timestamp at which the charge will be automatically refunded if uncaptured.
|
454
454
|
attr_reader :capture_before
|
@@ -539,7 +539,7 @@ module Stripe
|
|
539
539
|
end
|
540
540
|
# The authorized amount
|
541
541
|
attr_reader :amount_authorized
|
542
|
-
# Card brand. Can be `amex`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa
|
542
|
+
# Card brand. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa` or `unknown`.
|
543
543
|
attr_reader :brand
|
544
544
|
# The [product code](https://stripe.com/docs/card-product-codes) that identifies the specific program or product associated with a card.
|
545
545
|
attr_reader :brand_product
|
@@ -596,6 +596,8 @@ module Stripe
|
|
596
596
|
attr_reader :buyer_id
|
597
597
|
# A public identifier for buyers using Cash App.
|
598
598
|
attr_reader :cashtag
|
599
|
+
# A unique and immutable identifier of payments assigned by Cash App
|
600
|
+
attr_reader :transaction_id
|
599
601
|
end
|
600
602
|
|
601
603
|
class Crypto < Stripe::StripeObject
|
@@ -880,7 +882,7 @@ module Stripe
|
|
880
882
|
class RevolutPay < Stripe::StripeObject
|
881
883
|
class Funding < Stripe::StripeObject
|
882
884
|
class Card < Stripe::StripeObject
|
883
|
-
# Card brand. Can be `amex`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa
|
885
|
+
# Card brand. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa` or `unknown`.
|
884
886
|
attr_reader :brand
|
885
887
|
# Two-letter ISO code representing the country of the card. You could use this attribute to get a sense of the international breakdown of cards you've collected.
|
886
888
|
attr_reader :country
|
@@ -1119,7 +1121,7 @@ module Stripe
|
|
1119
1121
|
end
|
1120
1122
|
|
1121
1123
|
class PresentmentDetails < Stripe::StripeObject
|
1122
|
-
# Amount intended to be collected by this payment, denominated in presentment_currency
|
1124
|
+
# Amount intended to be collected by this payment, denominated in `presentment_currency`.
|
1123
1125
|
attr_reader :presentment_amount
|
1124
1126
|
# Currency presented to the customer during payment.
|
1125
1127
|
attr_reader :presentment_currency
|
@@ -280,6 +280,8 @@ module Stripe
|
|
280
280
|
class RenderingOptions < Stripe::StripeObject
|
281
281
|
# How line-item prices and amounts will be displayed with respect to tax on invoice PDFs.
|
282
282
|
attr_reader :amount_tax_display
|
283
|
+
# ID of the invoice rendering template to be used for the generated invoice.
|
284
|
+
attr_reader :template
|
283
285
|
end
|
284
286
|
# The account tax IDs associated with the invoice.
|
285
287
|
attr_reader :account_tax_ids
|
@@ -747,6 +749,14 @@ module Stripe
|
|
747
749
|
class Pix < Stripe::StripeObject
|
748
750
|
# The number of seconds after which Pix payment will expire.
|
749
751
|
attr_reader :expires_after_seconds
|
752
|
+
# Indicates that you intend to make future payments with this PaymentIntent's payment method.
|
753
|
+
#
|
754
|
+
# If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
|
755
|
+
#
|
756
|
+
# If the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.
|
757
|
+
#
|
758
|
+
# When processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).
|
759
|
+
attr_reader :setup_future_usage
|
750
760
|
end
|
751
761
|
|
752
762
|
class RevolutPay < Stripe::StripeObject
|
@@ -921,7 +931,7 @@ module Stripe
|
|
921
931
|
end
|
922
932
|
|
923
933
|
class PresentmentDetails < Stripe::StripeObject
|
924
|
-
# Amount intended to be collected by this payment, denominated in presentment_currency
|
934
|
+
# Amount intended to be collected by this payment, denominated in `presentment_currency`.
|
925
935
|
attr_reader :presentment_amount
|
926
936
|
# Currency presented to the customer during payment.
|
927
937
|
attr_reader :presentment_currency
|
@@ -1409,9 +1419,12 @@ module Stripe
|
|
1409
1419
|
class RenderingOptions < Stripe::RequestParams
|
1410
1420
|
# How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.
|
1411
1421
|
attr_accessor :amount_tax_display
|
1422
|
+
# ID of the invoice rendering template to use for this invoice.
|
1423
|
+
attr_accessor :template
|
1412
1424
|
|
1413
|
-
def initialize(amount_tax_display: nil)
|
1425
|
+
def initialize(amount_tax_display: nil, template: nil)
|
1414
1426
|
@amount_tax_display = amount_tax_display
|
1427
|
+
@template = template
|
1415
1428
|
end
|
1416
1429
|
end
|
1417
1430
|
# The account tax IDs associated with the invoice.
|
@@ -2432,9 +2445,18 @@ module Stripe
|
|
2432
2445
|
class Pix < Stripe::RequestParams
|
2433
2446
|
# The number of seconds (between 10 and 1209600) after which Pix payment will expire. Defaults to 86400 seconds.
|
2434
2447
|
attr_accessor :expires_after_seconds
|
2448
|
+
# Indicates that you intend to make future payments with this PaymentIntent's payment method.
|
2449
|
+
#
|
2450
|
+
# If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
|
2451
|
+
#
|
2452
|
+
# If the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.
|
2453
|
+
#
|
2454
|
+
# When processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).
|
2455
|
+
attr_accessor :setup_future_usage
|
2435
2456
|
|
2436
|
-
def initialize(expires_after_seconds: nil)
|
2457
|
+
def initialize(expires_after_seconds: nil, setup_future_usage: nil)
|
2437
2458
|
@expires_after_seconds = expires_after_seconds
|
2459
|
+
@setup_future_usage = setup_future_usage
|
2438
2460
|
end
|
2439
2461
|
end
|
2440
2462
|
|
@@ -2913,7 +2935,7 @@ module Stripe
|
|
2913
2935
|
|
2914
2936
|
class SubscriptionData < Stripe::RequestParams
|
2915
2937
|
class BillingMode < Stripe::RequestParams
|
2916
|
-
#
|
2938
|
+
# Controls the calculation and orchestration of prorations and invoices for subscriptions.
|
2917
2939
|
attr_accessor :type
|
2918
2940
|
|
2919
2941
|
def initialize(type: nil)
|
@@ -3141,6 +3163,8 @@ module Stripe
|
|
3141
3163
|
#
|
3142
3164
|
# For `subscription` mode, there is a maximum of 20 line items and optional items with recurring Prices and 20 line items and optional items with one-time Prices.
|
3143
3165
|
attr_accessor :optional_items
|
3166
|
+
# Where the user is coming from. This informs the optimizations that are applied to the session. For example, a session originating from a mobile app may behave more like a native app, depending on the platform. This parameter is currently not allowed if `ui_mode` is `custom`.
|
3167
|
+
attr_accessor :origin_context
|
3144
3168
|
# A subset of parameters to be passed to PaymentIntent creation for Checkout Sessions in `payment` mode.
|
3145
3169
|
attr_accessor :payment_intent_data
|
3146
3170
|
# Specify whether Checkout should collect a payment method. When set to `if_required`, Checkout will not collect a payment method when the total due for the session is 0.
|
@@ -3236,6 +3260,7 @@ module Stripe
|
|
3236
3260
|
metadata: nil,
|
3237
3261
|
mode: nil,
|
3238
3262
|
optional_items: nil,
|
3263
|
+
origin_context: nil,
|
3239
3264
|
payment_intent_data: nil,
|
3240
3265
|
payment_method_collection: nil,
|
3241
3266
|
payment_method_configuration: nil,
|
@@ -3281,6 +3306,7 @@ module Stripe
|
|
3281
3306
|
@metadata = metadata
|
3282
3307
|
@mode = mode
|
3283
3308
|
@optional_items = optional_items
|
3309
|
+
@origin_context = origin_context
|
3284
3310
|
@payment_intent_data = payment_intent_data
|
3285
3311
|
@payment_method_collection = payment_method_collection
|
3286
3312
|
@payment_method_configuration = payment_method_configuration
|
@@ -3587,6 +3613,8 @@ module Stripe
|
|
3587
3613
|
attr_reader :object
|
3588
3614
|
# The optional items presented to the customer at checkout.
|
3589
3615
|
attr_reader :optional_items
|
3616
|
+
# Where the user is coming from. This informs the optimizations that are applied to the session.
|
3617
|
+
attr_reader :origin_context
|
3590
3618
|
# The ID of the PaymentIntent for Checkout Sessions in `payment` mode. You can't confirm or cancel the PaymentIntent for a Checkout Session. To cancel, [expire the Checkout Session](https://stripe.com/docs/api/checkout/sessions/expire) instead.
|
3591
3619
|
attr_reader :payment_intent
|
3592
3620
|
# The ID of the Payment Link that created this Session.
|
@@ -178,7 +178,7 @@ module Stripe
|
|
178
178
|
end
|
179
179
|
# The authorized amount
|
180
180
|
attr_reader :amount_authorized
|
181
|
-
# Card brand. Can be `amex`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa
|
181
|
+
# Card brand. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa` or `unknown`.
|
182
182
|
attr_reader :brand
|
183
183
|
# The [product code](https://stripe.com/docs/card-product-codes) that identifies the specific program or product associated with a card.
|
184
184
|
attr_reader :brand_product
|
@@ -360,7 +360,7 @@ module Stripe
|
|
360
360
|
# Attribute for field visa_checkout
|
361
361
|
attr_reader :visa_checkout
|
362
362
|
end
|
363
|
-
# Card brand. Can be `amex`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa
|
363
|
+
# Card brand. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa` or `unknown`.
|
364
364
|
attr_reader :brand
|
365
365
|
# Checks on Card address and CVC if provided.
|
366
366
|
attr_reader :checks
|
@@ -417,7 +417,7 @@ module Stripe
|
|
417
417
|
# The type of mobile wallet, one of `apple_pay`, `google_pay`, `samsung_pay`, or `unknown`.
|
418
418
|
attr_reader :type
|
419
419
|
end
|
420
|
-
# Card brand. Can be `amex`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa
|
420
|
+
# Card brand. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa` or `unknown`.
|
421
421
|
attr_reader :brand
|
422
422
|
# The [product code](https://stripe.com/docs/card-product-codes) that identifies the specific program or product associated with a card.
|
423
423
|
attr_reader :brand_product
|
@@ -781,7 +781,7 @@ module Stripe
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end
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# The customer's address.
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attr_reader :address
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# The current balance, if any, that's stored on the customer. If negative, the customer has credit to apply to their next invoice. If positive, the customer has an amount owed that's added to their next invoice. The balance only considers amounts that Stripe hasn't successfully applied to any invoice. It doesn't reflect unpaid invoices. This balance is only taken into account after invoices finalize.
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+
# The current balance, if any, that's stored on the customer in their default currency. If negative, the customer has credit to apply to their next invoice. If positive, the customer has an amount owed that's added to their next invoice. The balance only considers amounts that Stripe hasn't successfully applied to any invoice. It doesn't reflect unpaid invoices. This balance is only taken into account after invoices finalize. For multi-currency balances, see [invoice_credit_balance](https://stripe.com/docs/api/customers/object#customer_object-invoice_credit_balance).
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attr_reader :balance
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# The current funds being held by Stripe on behalf of the customer. You can apply these funds towards payment intents when the source is "cash_balance". The `settings[reconciliation_mode]` field describes if these funds apply to these payment intents manually or automatically.
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attr_reader :cash_balance
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@@ -194,7 +194,7 @@ module Stripe
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end
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class Card < Stripe::StripeObject
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# Card brand. Can be `amex`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa
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# Card brand. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa` or `unknown`.
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attr_reader :brand
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# The type of dispute opened. Different case types may have varying fees and financial impact.
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attr_reader :case_type
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@@ -2,35 +2,23 @@
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# frozen_string_literal: true
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module Stripe
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#
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#
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#
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#
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# `
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#
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#
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# `charge.succeeded` event.
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# Snapshot events allow you to track and react to activity in your Stripe integration. When
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# the state of another API resource changes, Stripe creates an `Event` object that contains
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# all the relevant information associated with that action, including the affected API
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# resource. For example, a successful payment triggers a `charge.succeeded` event, which
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# contains the `Charge` in the event's data property. Some actions trigger multiple events.
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# For example, if you create a new subscription for a customer, it triggers both a
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# `customer.subscription.created` event and a `charge.succeeded` event.
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#
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#
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#
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#
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# `invoice.payment_failed` event contains an invoice.
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# Configure an event destination in your account to listen for events that represent actions
|
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# your integration needs to respond to. Additionally, you can retrieve an individual event or
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# a list of events from the API.
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#
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#
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#
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#
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# [webhooks](http://en.wikipedia.org/wiki/Webhook) system for sending the
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# `Event` objects directly to an endpoint on your server. You can manage
|
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# webhooks in your
|
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# [account settings](https://dashboard.stripe.com/account/webhooks). Learn how
|
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# to [listen for events](https://docs.stripe.com/webhooks)
|
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# so that your integration can automatically trigger reactions.
|
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# [Connect](https://docs.stripe.com/connect) platforms can also receive event notifications
|
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# that occur in their connected accounts. These events include an account attribute that
|
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# identifies the relevant connected account.
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#
|
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#
|
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# that occur in connected accounts. For these events, there's an
|
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# additional `account` attribute in the received `Event` object.
|
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#
|
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# We only guarantee access to events through the [Retrieve Event API](https://stripe.com/docs/api#retrieve_event)
|
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# You can access events through the [Retrieve Event API](https://docs.stripe.com/api/events#retrieve_event)
|
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# for 30 days.
|
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|
class Event < APIResource
|
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extend Stripe::APIOperations::List
|