stripe 15.4.0.pre.beta.1 → 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.
Files changed (603) hide show
  1. checksums.yaml +4 -4
  2. data/API_VERSION +1 -1
  3. data/CHANGELOG.md +686 -1593
  4. data/OPENAPI_VERSION +1 -1
  5. data/README.md +1 -1
  6. data/VERSION +1 -1
  7. data/lib/stripe/api_requestor.rb +0 -28
  8. data/lib/stripe/api_version.rb +2 -1
  9. data/lib/stripe/errors.rb +0 -54
  10. data/lib/stripe/event_types.rb +0 -98
  11. data/lib/stripe/object_types.rb +0 -50
  12. data/lib/stripe/resources/account.rb +6 -658
  13. data/lib/stripe/resources/account_link.rb +3 -1
  14. data/lib/stripe/resources/account_session.rb +52 -256
  15. data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -2
  16. data/lib/stripe/resources/billing/credit_balance_transaction.rb +0 -4
  17. data/lib/stripe/resources/billing/credit_grant.rb +1 -11
  18. data/lib/stripe/resources/billing_portal/configuration.rb +46 -2
  19. data/lib/stripe/resources/billing_portal/session.rb +0 -6
  20. data/lib/stripe/resources/card.rb +0 -2
  21. data/lib/stripe/resources/cash_balance.rb +0 -2
  22. data/lib/stripe/resources/charge.rb +7 -1543
  23. data/lib/stripe/resources/checkout/session.rb +24 -320
  24. data/lib/stripe/resources/confirmation_token.rb +3 -173
  25. data/lib/stripe/resources/coupon.rb +1 -30
  26. data/lib/stripe/resources/credit_note.rb +0 -6
  27. data/lib/stripe/resources/credit_note_line_item.rb +0 -9
  28. data/lib/stripe/resources/customer.rb +1 -3
  29. data/lib/stripe/resources/customer_balance_transaction.rb +0 -2
  30. data/lib/stripe/resources/customer_cash_balance_transaction.rb +0 -2
  31. data/lib/stripe/resources/customer_session.rb +1 -6
  32. data/lib/stripe/resources/discount.rb +0 -2
  33. data/lib/stripe/resources/dispute.rb +1 -3
  34. data/lib/stripe/resources/event.rb +14 -57
  35. data/lib/stripe/resources/financial_connections/account.rb +1 -22
  36. data/lib/stripe/resources/financial_connections/session.rb +2 -62
  37. data/lib/stripe/resources/identity/verification_session.rb +0 -10
  38. data/lib/stripe/resources/invoice.rb +40 -1071
  39. data/lib/stripe/resources/invoice_item.rb +3 -79
  40. data/lib/stripe/resources/invoice_line_item.rb +1 -55
  41. data/lib/stripe/resources/invoice_payment.rb +53 -2
  42. data/lib/stripe/resources/issuing/cardholder.rb +1 -2
  43. data/lib/stripe/resources/issuing/transaction.rb +0 -6
  44. data/lib/stripe/resources/line_item.rb +0 -37
  45. data/lib/stripe/resources/mandate.rb +0 -24
  46. data/lib/stripe/resources/payment_intent.rb +297 -5243
  47. data/lib/stripe/resources/payment_link.rb +83 -5
  48. data/lib/stripe/resources/payment_method.rb +5 -196
  49. data/lib/stripe/resources/payment_method_configuration.rb +0 -295
  50. data/lib/stripe/resources/payout.rb +0 -6
  51. data/lib/stripe/resources/price.rb +0 -30
  52. data/lib/stripe/resources/promotion_code.rb +0 -10
  53. data/lib/stripe/resources/quote.rb +8 -2039
  54. data/lib/stripe/resources/radar/value_list.rb +2 -2
  55. data/lib/stripe/resources/refund.rb +1 -10
  56. data/lib/stripe/resources/review.rb +2 -2
  57. data/lib/stripe/resources/setup_attempt.rb +1 -22
  58. data/lib/stripe/resources/setup_intent.rb +9 -578
  59. data/lib/stripe/resources/source.rb +0 -29
  60. data/lib/stripe/resources/subscription.rb +11 -290
  61. data/lib/stripe/resources/subscription_item.rb +5 -86
  62. data/lib/stripe/resources/subscription_schedule.rb +45 -1010
  63. data/lib/stripe/resources/tax/registration.rb +408 -30
  64. data/lib/stripe/resources/tax_id.rb +2 -12
  65. data/lib/stripe/resources/terminal/configuration.rb +196 -0
  66. data/lib/stripe/resources/terminal/reader.rb +0 -8
  67. data/lib/stripe/resources/transfer.rb +0 -6
  68. data/lib/stripe/resources/treasury/financial_account.rb +3 -22
  69. data/lib/stripe/resources/treasury/financial_account_features.rb +0 -2
  70. data/lib/stripe/resources/treasury/outbound_transfer.rb +0 -37
  71. data/lib/stripe/resources/treasury/received_credit.rb +1 -38
  72. data/lib/stripe/resources/treasury/received_debit.rb +1 -40
  73. data/lib/stripe/resources.rb +0 -104
  74. data/lib/stripe/services/account_link_service.rb +3 -1
  75. data/lib/stripe/services/account_service.rb +4 -565
  76. data/lib/stripe/services/account_session_service.rb +35 -226
  77. data/lib/stripe/services/billing/credit_balance_summary_service.rb +1 -4
  78. data/lib/stripe/services/billing/credit_balance_transaction_service.rb +0 -4
  79. data/lib/stripe/services/billing/credit_grant_service.rb +1 -9
  80. data/lib/stripe/services/billing_portal/configuration_service.rb +36 -2
  81. data/lib/stripe/services/billing_portal/session_service.rb +0 -4
  82. data/lib/stripe/services/charge_service.rb +0 -1418
  83. data/lib/stripe/services/checkout/session_service.rb +16 -241
  84. data/lib/stripe/services/coupon_service.rb +1 -17
  85. data/lib/stripe/services/credit_note_service.rb +0 -4
  86. data/lib/stripe/services/customer_session_service.rb +1 -4
  87. data/lib/stripe/services/financial_connections/account_service.rb +2 -7
  88. data/lib/stripe/services/financial_connections/session_service.rb +2 -34
  89. data/lib/stripe/services/financial_connections_service.rb +1 -2
  90. data/lib/stripe/services/identity/verification_session_service.rb +0 -8
  91. data/lib/stripe/services/invoice_item_service.rb +3 -75
  92. data/lib/stripe/services/invoice_line_item_service.rb +1 -33
  93. data/lib/stripe/services/invoice_payment_service.rb +83 -0
  94. data/lib/stripe/services/invoice_service.rb +40 -1022
  95. data/lib/stripe/services/issuing/cardholder_service.rb +1 -2
  96. data/lib/stripe/services/issuing/transaction_service.rb +0 -4
  97. data/lib/stripe/services/issuing_service.rb +1 -5
  98. data/lib/stripe/services/payment_intent_service.rb +399 -4882
  99. data/lib/stripe/services/payment_link_service.rb +81 -5
  100. data/lib/stripe/services/payment_method_configuration_service.rb +0 -210
  101. data/lib/stripe/services/payment_method_service.rb +2 -121
  102. data/lib/stripe/services/payout_service.rb +0 -4
  103. data/lib/stripe/services/price_service.rb +0 -19
  104. data/lib/stripe/services/promotion_code_service.rb +0 -8
  105. data/lib/stripe/services/quote_service.rb +9 -1724
  106. data/lib/stripe/services/radar/value_list_service.rb +1 -1
  107. data/lib/stripe/services/setup_intent_service.rb +9 -538
  108. data/lib/stripe/services/subscription_item_service.rb +5 -77
  109. data/lib/stripe/services/subscription_schedule_service.rb +45 -914
  110. data/lib/stripe/services/subscription_service.rb +11 -251
  111. data/lib/stripe/services/tax/registration_service.rb +360 -30
  112. data/lib/stripe/services/tax_id_service.rb +2 -8
  113. data/lib/stripe/services/tax_service.rb +1 -3
  114. data/lib/stripe/services/terminal/configuration_service.rb +152 -0
  115. data/lib/stripe/services/terminal_service.rb +1 -2
  116. data/lib/stripe/services/test_helpers/confirmation_token_service.rb +0 -97
  117. data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +1 -25
  118. data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +1 -25
  119. data/lib/stripe/services/transfer_service.rb +0 -4
  120. data/lib/stripe/services/treasury/financial_account_features_service.rb +1 -4
  121. data/lib/stripe/services/treasury/financial_account_service.rb +2 -16
  122. data/lib/stripe/services/treasury/outbound_transfer_service.rb +0 -24
  123. data/lib/stripe/services/v1_services.rb +2 -11
  124. data/lib/stripe/services/v2/core_service.rb +1 -4
  125. data/lib/stripe/services/v2_services.rb +1 -4
  126. data/lib/stripe/services.rb +1 -53
  127. data/lib/stripe/stripe_configuration.rb +1 -3
  128. data/lib/stripe/stripe_object.rb +1 -1
  129. data/lib/stripe/util.rb +1 -7
  130. data/lib/stripe/version.rb +1 -1
  131. data/lib/stripe.rb +0 -53
  132. data/rbi/stripe/resources/account.rbi +4995 -0
  133. data/rbi/stripe/resources/account_link.rbi +76 -0
  134. data/rbi/stripe/resources/account_session.rbi +1074 -0
  135. data/rbi/stripe/resources/apple_pay_domain.rbi +88 -0
  136. data/rbi/stripe/resources/application.rbi +20 -0
  137. data/rbi/stripe/resources/application_fee.rbi +118 -0
  138. data/rbi/stripe/resources/application_fee_refund.rbi +37 -0
  139. data/rbi/stripe/resources/apps/secret.rbi +195 -0
  140. data/rbi/stripe/resources/balance.rbi +235 -0
  141. data/rbi/stripe/resources/balance_transaction.rbi +147 -0
  142. data/rbi/stripe/resources/bank_account.rbi +127 -0
  143. data/rbi/stripe/resources/billing/alert.rbi +201 -0
  144. data/rbi/stripe/resources/billing/alert_triggered.rbi +28 -0
  145. data/rbi/stripe/resources/billing/credit_balance_summary.rbi +63 -0
  146. data/rbi/stripe/resources/billing/credit_balance_transaction.rbi +147 -0
  147. data/rbi/stripe/resources/billing/credit_grant.rbi +291 -0
  148. data/rbi/stripe/resources/billing/meter.rbi +226 -0
  149. data/rbi/stripe/resources/billing/meter_event.rbi +64 -0
  150. data/rbi/stripe/resources/billing/meter_event_adjustment.rbi +64 -0
  151. data/rbi/stripe/resources/billing/meter_event_summary.rbi +35 -0
  152. data/rbi/stripe/resources/billing_portal/configuration.rbi +703 -0
  153. data/rbi/stripe/resources/billing_portal/session.rbi +345 -0
  154. data/rbi/stripe/resources/capability.rbi +125 -0
  155. data/rbi/stripe/resources/card.rbi +125 -0
  156. data/rbi/stripe/resources/cash_balance.rbi +32 -0
  157. data/rbi/stripe/resources/charge.rbi +2089 -0
  158. data/rbi/stripe/resources/checkout/session.rbi +4095 -0
  159. data/rbi/stripe/resources/climate/order.rbi +245 -0
  160. data/rbi/stripe/resources/climate/product.rbi +75 -0
  161. data/rbi/stripe/resources/climate/supplier.rbi +72 -0
  162. data/rbi/stripe/resources/confirmation_token.rbi +1818 -0
  163. data/rbi/stripe/resources/connect_collection_transfer.rbi +26 -0
  164. data/rbi/stripe/resources/country_spec.rbi +85 -0
  165. data/rbi/stripe/resources/coupon.rbi +250 -0
  166. data/rbi/stripe/resources/credit_note.rbi +752 -0
  167. data/rbi/stripe/resources/credit_note_line_item.rbi +101 -0
  168. data/rbi/stripe/resources/customer.rbi +1005 -0
  169. data/rbi/stripe/resources/customer_balance_transaction.rbi +56 -0
  170. data/rbi/stripe/resources/customer_cash_balance_transaction.rbi +151 -0
  171. data/rbi/stripe/resources/customer_session.rbi +200 -0
  172. data/rbi/stripe/resources/discount.rbi +53 -0
  173. data/rbi/stripe/resources/dispute.rbi +761 -0
  174. data/rbi/stripe/resources/entitlements/active_entitlement.rbi +58 -0
  175. data/rbi/stripe/resources/entitlements/active_entitlement_summary.rbi +23 -0
  176. data/rbi/stripe/resources/entitlements/feature.rbi +117 -0
  177. data/rbi/stripe/resources/ephemeral_key.rbi +44 -0
  178. data/rbi/stripe/resources/event.rbi +137 -0
  179. data/rbi/stripe/resources/exchange_rate.rbi +66 -0
  180. data/rbi/stripe/resources/file.rbi +143 -0
  181. data/rbi/stripe/resources/file_link.rbi +141 -0
  182. data/rbi/stripe/resources/financial_connections/account.rbi +339 -0
  183. data/rbi/stripe/resources/financial_connections/account_owner.rbi +35 -0
  184. data/rbi/stripe/resources/financial_connections/account_ownership.rbi +23 -0
  185. data/rbi/stripe/resources/financial_connections/session.rbi +123 -0
  186. data/rbi/stripe/resources/financial_connections/transaction.rbi +124 -0
  187. data/rbi/stripe/resources/forwarding/request.rbi +216 -0
  188. data/rbi/stripe/resources/funding_instructions.rbi +437 -0
  189. data/rbi/stripe/resources/identity/verification_report.rbi +360 -0
  190. data/rbi/stripe/resources/identity/verification_session.rbi +564 -0
  191. data/rbi/stripe/resources/invoice.rbi +3858 -0
  192. data/rbi/stripe/resources/invoice_item.rbi +470 -0
  193. data/rbi/stripe/resources/invoice_line_item.rbi +432 -0
  194. data/rbi/stripe/resources/invoice_payment.rbi +121 -0
  195. data/rbi/stripe/resources/invoice_rendering_template.rbi +104 -0
  196. data/rbi/stripe/resources/issuing/authorization.rbi +1283 -0
  197. data/rbi/stripe/resources/issuing/card.rbi +741 -0
  198. data/rbi/stripe/resources/issuing/cardholder.rbi +744 -0
  199. data/rbi/stripe/resources/issuing/dispute.rbi +913 -0
  200. data/rbi/stripe/resources/issuing/personalization_design.rbi +338 -0
  201. data/rbi/stripe/resources/issuing/physical_bundle.rbi +79 -0
  202. data/rbi/stripe/resources/issuing/token.rbi +226 -0
  203. data/rbi/stripe/resources/issuing/transaction.rbi +1061 -0
  204. data/rbi/stripe/resources/line_item.rbi +72 -0
  205. data/rbi/stripe/resources/login_link.rbi +19 -0
  206. data/rbi/stripe/resources/mandate.rbi +191 -0
  207. data/rbi/stripe/resources/payment_intent.rbi +9997 -0
  208. data/rbi/stripe/resources/payment_link.rbi +1893 -0
  209. data/rbi/stripe/resources/payment_method.rbi +1770 -0
  210. data/rbi/stripe/resources/payment_method_configuration.rbi +3550 -0
  211. data/rbi/stripe/resources/payment_method_domain.rbi +228 -0
  212. data/rbi/stripe/resources/payout.rbi +300 -0
  213. data/rbi/stripe/resources/person.rbi +401 -0
  214. data/rbi/stripe/resources/plan.rbi +371 -0
  215. data/rbi/stripe/resources/price.rbi +694 -0
  216. data/rbi/stripe/resources/product.rbi +555 -0
  217. data/rbi/stripe/resources/product_feature.rbi +26 -0
  218. data/rbi/stripe/resources/promotion_code.rbi +261 -0
  219. data/rbi/stripe/resources/quote.rbi +1145 -0
  220. data/rbi/stripe/resources/radar/early_fraud_warning.rbi +98 -0
  221. data/rbi/stripe/resources/radar/value_list.rbi +168 -0
  222. data/rbi/stripe/resources/radar/value_list_item.rbi +129 -0
  223. data/rbi/stripe/resources/refund.rbi +523 -0
  224. data/rbi/stripe/resources/reporting/report_run.rbi +191 -0
  225. data/rbi/stripe/resources/reporting/report_type.rbi +57 -0
  226. data/rbi/stripe/resources/reserve_transaction.rbi +23 -0
  227. data/rbi/stripe/resources/reversal.rbi +51 -0
  228. data/rbi/stripe/resources/review.rbi +154 -0
  229. data/rbi/stripe/resources/setup_attempt.rbi +477 -0
  230. data/rbi/stripe/resources/setup_intent.rbi +3978 -0
  231. data/rbi/stripe/resources/shipping_rate.rbi +305 -0
  232. data/rbi/stripe/resources/sigma/scheduled_query_run.rbi +75 -0
  233. data/rbi/stripe/resources/source.rbi +1496 -0
  234. data/rbi/stripe/resources/source_mandate_notification.rbi +77 -0
  235. data/rbi/stripe/resources/source_transaction.rbi +127 -0
  236. data/rbi/stripe/resources/subscription.rbi +2080 -0
  237. data/rbi/stripe/resources/subscription_item.rbi +404 -0
  238. data/rbi/stripe/resources/subscription_schedule.rbi +1673 -0
  239. data/rbi/stripe/resources/tax/calculation.rbi +478 -0
  240. data/rbi/stripe/resources/tax/calculation_line_item.rbi +91 -0
  241. data/rbi/stripe/resources/tax/registration.rbi +3216 -0
  242. data/rbi/stripe/resources/tax/settings.rbi +141 -0
  243. data/rbi/stripe/resources/tax/transaction.rbi +351 -0
  244. data/rbi/stripe/resources/tax/transaction_line_item.rbi +54 -0
  245. data/rbi/stripe/resources/tax_code.rbi +44 -0
  246. data/rbi/stripe/resources/tax_deducted_at_source.rbi +23 -0
  247. data/rbi/stripe/resources/tax_id.rbi +165 -0
  248. data/rbi/stripe/resources/tax_rate.rbi +239 -0
  249. data/rbi/stripe/resources/terminal/configuration.rbi +1595 -0
  250. data/rbi/stripe/resources/terminal/connection_token.rbi +37 -0
  251. data/rbi/stripe/resources/terminal/location.rbi +222 -0
  252. data/rbi/stripe/resources/terminal/reader.rbi +994 -0
  253. data/rbi/stripe/resources/test_helpers/test_clock.rbi +132 -0
  254. data/rbi/stripe/resources/token.rbi +1283 -0
  255. data/rbi/stripe/resources/topup.rbi +222 -0
  256. data/rbi/stripe/resources/transfer.rbi +199 -0
  257. data/rbi/stripe/resources/treasury/credit_reversal.rbi +119 -0
  258. data/rbi/stripe/resources/treasury/debit_reversal.rbi +131 -0
  259. data/rbi/stripe/resources/treasury/financial_account.rbi +869 -0
  260. data/rbi/stripe/resources/treasury/financial_account_features.rbi +260 -0
  261. data/rbi/stripe/resources/treasury/inbound_transfer.rbi +295 -0
  262. data/rbi/stripe/resources/treasury/outbound_payment.rbi +592 -0
  263. data/rbi/stripe/resources/treasury/outbound_transfer.rbi +431 -0
  264. data/rbi/stripe/resources/treasury/received_credit.rbi +302 -0
  265. data/rbi/stripe/resources/treasury/received_debit.rbi +256 -0
  266. data/rbi/stripe/resources/treasury/transaction.rbi +215 -0
  267. data/rbi/stripe/resources/treasury/transaction_entry.rbi +192 -0
  268. data/rbi/stripe/resources/v2/amount.rbi +14 -0
  269. data/rbi/stripe/resources/v2/billing/meter_event.rbi +37 -0
  270. data/rbi/stripe/resources/v2/billing/meter_event_adjustment.rbi +41 -0
  271. data/rbi/stripe/resources/v2/billing/meter_event_session.rbi +31 -0
  272. data/rbi/stripe/resources/v2/event.rbi +48 -0
  273. data/rbi/stripe/resources/v2/event_destination.rbi +91 -0
  274. data/rbi/stripe/resources/webhook_endpoint.rbi +168 -0
  275. data/rbi/stripe/services/account_capability_service.rbi +51 -0
  276. data/{lib/stripe/services/external_account_service.rb → rbi/stripe/services/account_external_account_service.rbi} +122 -135
  277. data/rbi/stripe/services/account_link_service.rbi +60 -0
  278. data/rbi/stripe/services/account_login_link_service.rbi +22 -0
  279. data/rbi/stripe/services/account_person_service.rbi +1011 -0
  280. data/rbi/stripe/services/account_service.rbi +4281 -0
  281. data/rbi/stripe/services/account_session_service.rbi +685 -0
  282. data/rbi/stripe/services/apple_pay_domain_service.rbi +76 -0
  283. data/rbi/stripe/services/application_fee_refund_service.rbi +93 -0
  284. data/rbi/stripe/services/application_fee_service.rbi +78 -0
  285. data/rbi/stripe/services/apps/secret_service.rbi +151 -0
  286. data/rbi/stripe/services/apps_service.rbi +9 -0
  287. data/rbi/stripe/services/balance_service.rbi +21 -0
  288. data/rbi/stripe/services/balance_transaction_service.rbi +93 -0
  289. data/rbi/stripe/services/billing/alert_service.rbi +152 -0
  290. data/rbi/stripe/services/billing/credit_balance_summary_service.rbi +68 -0
  291. data/rbi/stripe/services/billing/credit_balance_transaction_service.rbi +59 -0
  292. data/rbi/stripe/services/billing/credit_grant_service.rbi +211 -0
  293. data/rbi/stripe/services/billing/meter_event_adjustment_service.rbi +42 -0
  294. data/rbi/stripe/services/billing/meter_event_service.rbi +42 -0
  295. data/rbi/stripe/services/billing/meter_event_summary_service.rbi +54 -0
  296. data/rbi/stripe/services/billing/meter_service.rbi +163 -0
  297. data/rbi/stripe/services/billing_portal/configuration_service.rbi +555 -0
  298. data/rbi/stripe/services/billing_portal/session_service.rbi +204 -0
  299. data/rbi/stripe/services/billing_portal_service.rbi +10 -0
  300. data/rbi/stripe/services/billing_service.rbi +15 -0
  301. data/rbi/stripe/services/charge_service.rbi +448 -0
  302. data/rbi/stripe/services/checkout/session_line_item_service.rbi +33 -0
  303. data/rbi/stripe/services/checkout/session_service.rbi +2690 -0
  304. data/rbi/stripe/services/checkout_service.rbi +9 -0
  305. data/rbi/stripe/services/climate/order_service.rbi +142 -0
  306. data/rbi/stripe/services/climate/product_service.rbi +46 -0
  307. data/{lib/stripe/services/financial_connections/institution_service.rb → rbi/stripe/services/climate/supplier_service.rbi} +25 -36
  308. data/rbi/stripe/services/climate_service.rbi +11 -0
  309. data/rbi/stripe/services/confirmation_token_service.rbi +20 -0
  310. data/rbi/stripe/services/country_spec_service.rbi +44 -0
  311. data/rbi/stripe/services/coupon_service.rbi +194 -0
  312. data/{lib/stripe/services/quote_preview_invoice_service.rb → rbi/stripe/services/credit_note_line_item_service.rbi} +16 -20
  313. data/rbi/stripe/services/credit_note_preview_lines_service.rbi +167 -0
  314. data/rbi/stripe/services/credit_note_service.rbi +415 -0
  315. data/rbi/stripe/services/customer_balance_transaction_service.rbi +92 -0
  316. data/rbi/stripe/services/customer_cash_balance_service.rbi +45 -0
  317. data/rbi/stripe/services/customer_cash_balance_transaction_service.rbi +44 -0
  318. data/rbi/stripe/services/customer_funding_instructions_service.rbi +59 -0
  319. data/rbi/stripe/services/customer_payment_method_service.rbi +57 -0
  320. data/rbi/stripe/services/customer_payment_source_service.rbi +232 -0
  321. data/rbi/stripe/services/customer_service.rbi +647 -0
  322. data/rbi/stripe/services/customer_session_service.rbi +116 -0
  323. data/rbi/stripe/services/customer_tax_id_service.rbi +70 -0
  324. data/rbi/stripe/services/dispute_service.rbi +424 -0
  325. data/rbi/stripe/services/entitlements/active_entitlement_service.rbi +55 -0
  326. data/rbi/stripe/services/entitlements/feature_service.rbi +107 -0
  327. data/rbi/stripe/services/entitlements_service.rbi +10 -0
  328. data/rbi/stripe/services/ephemeral_key_service.rbi +53 -0
  329. data/rbi/stripe/services/event_service.rbi +83 -0
  330. data/rbi/stripe/services/exchange_rate_service.rbi +44 -0
  331. data/rbi/stripe/services/file_link_service.rbi +124 -0
  332. data/rbi/stripe/services/file_service.rbi +116 -0
  333. data/rbi/stripe/services/financial_connections/account_owner_service.rbi +42 -0
  334. data/rbi/stripe/services/financial_connections/account_service.rbi +133 -0
  335. data/rbi/stripe/services/financial_connections/session_service.rbi +88 -0
  336. data/rbi/stripe/services/financial_connections/transaction_service.rbi +92 -0
  337. data/rbi/stripe/services/financial_connections_service.rbi +11 -0
  338. data/rbi/stripe/services/forwarding/request_service.rbi +134 -0
  339. data/rbi/stripe/services/forwarding_service.rbi +9 -0
  340. data/rbi/stripe/services/identity/verification_report_service.rbi +87 -0
  341. data/rbi/stripe/services/identity/verification_session_service.rbi +339 -0
  342. data/rbi/stripe/services/identity_service.rbi +10 -0
  343. data/rbi/stripe/services/invoice_item_service.rbi +366 -0
  344. data/rbi/stripe/services/invoice_line_item_service.rbi +259 -0
  345. data/rbi/stripe/services/invoice_payment_service.rbi +71 -0
  346. data/rbi/stripe/services/invoice_rendering_template_service.rbi +82 -0
  347. data/rbi/stripe/services/invoice_service.rbi +3027 -0
  348. data/rbi/stripe/services/issuing/authorization_service.rbi +146 -0
  349. data/rbi/stripe/services/issuing/card_service.rbi +495 -0
  350. data/rbi/stripe/services/issuing/cardholder_service.rbi +587 -0
  351. data/rbi/stripe/services/issuing/dispute_service.rbi +707 -0
  352. data/rbi/stripe/services/issuing/personalization_design_service.rbi +243 -0
  353. data/rbi/stripe/services/issuing/physical_bundle_service.rbi +59 -0
  354. data/rbi/stripe/services/issuing/token_service.rbi +99 -0
  355. data/rbi/stripe/services/issuing/transaction_service.rbi +105 -0
  356. data/rbi/stripe/services/issuing_service.rbi +16 -0
  357. data/rbi/stripe/services/mandate_service.rbi +20 -0
  358. data/rbi/stripe/services/payment_intent_service.rbi +7994 -0
  359. data/{lib/stripe/services/payment_intent_amount_details_line_item_service.rb → rbi/stripe/services/payment_link_line_item_service.rbi} +16 -20
  360. data/rbi/stripe/services/payment_link_service.rbi +1441 -0
  361. data/rbi/stripe/services/payment_method_configuration_service.rbi +2487 -0
  362. data/rbi/stripe/services/payment_method_domain_service.rbi +112 -0
  363. data/rbi/stripe/services/payment_method_service.rbi +781 -0
  364. data/rbi/stripe/services/payout_service.rbi +205 -0
  365. data/rbi/stripe/services/plan_service.rbi +282 -0
  366. data/rbi/stripe/services/price_service.rbi +546 -0
  367. data/rbi/stripe/services/product_feature_service.rbi +67 -0
  368. data/rbi/stripe/services/product_service.rbi +477 -0
  369. data/rbi/stripe/services/promotion_code_service.rbi +214 -0
  370. data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +31 -0
  371. data/{lib/stripe/services/order_line_item_service.rb → rbi/stripe/services/quote_line_item_service.rbi} +16 -20
  372. data/rbi/stripe/services/quote_service.rbi +699 -0
  373. data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +85 -0
  374. data/rbi/stripe/services/radar/value_list_item_service.rbi +109 -0
  375. data/rbi/stripe/services/radar/value_list_service.rbi +141 -0
  376. data/rbi/stripe/services/radar_service.rbi +11 -0
  377. data/rbi/stripe/services/refund_service.rbi +185 -0
  378. data/rbi/stripe/services/reporting/report_run_service.rbi +135 -0
  379. data/rbi/stripe/services/reporting/report_type_service.rbi +35 -0
  380. data/rbi/stripe/services/reporting_service.rbi +10 -0
  381. data/rbi/stripe/services/review_service.rbi +84 -0
  382. data/rbi/stripe/services/setup_attempt_service.rbi +65 -0
  383. data/rbi/stripe/services/setup_intent_service.rbi +3709 -0
  384. data/rbi/stripe/services/shipping_rate_service.rbi +241 -0
  385. data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +46 -0
  386. data/rbi/stripe/services/sigma_service.rbi +9 -0
  387. data/rbi/stripe/services/source_service.rbi +663 -0
  388. data/{lib/stripe/services/quote_line_service.rb → rbi/stripe/services/source_transaction_service.rbi} +16 -20
  389. data/rbi/stripe/services/subscription_item_service.rbi +350 -0
  390. data/rbi/stripe/services/subscription_schedule_service.rbi +1333 -0
  391. data/rbi/stripe/services/subscription_service.rbi +1684 -0
  392. data/{lib/stripe/services/financial_connections/account_inferred_balance_service.rb → rbi/stripe/services/tax/calculation_line_item_service.rbi} +17 -21
  393. data/rbi/stripe/services/tax/calculation_service.rbi +234 -0
  394. data/rbi/stripe/services/tax/registration_service.rbi +2278 -0
  395. data/rbi/stripe/services/tax/settings_service.rbi +93 -0
  396. data/{lib/stripe/services/privacy/redaction_job_validation_error_service.rb → rbi/stripe/services/tax/transaction_line_item_service.rbi} +17 -21
  397. data/rbi/stripe/services/tax/transaction_service.rbi +146 -0
  398. data/rbi/stripe/services/tax_code_service.rbi +44 -0
  399. data/rbi/stripe/services/tax_id_service.rbi +110 -0
  400. data/rbi/stripe/services/tax_rate_service.rbi +185 -0
  401. data/rbi/stripe/services/tax_service.rbi +12 -0
  402. data/rbi/stripe/services/terminal/configuration_service.rbi +1286 -0
  403. data/rbi/stripe/services/terminal/connection_token_service.rbi +25 -0
  404. data/rbi/stripe/services/terminal/location_service.rbi +182 -0
  405. data/rbi/stripe/services/terminal/reader_service.rbi +540 -0
  406. data/rbi/stripe/services/terminal_service.rbi +12 -0
  407. data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +746 -0
  408. data/rbi/stripe/services/test_helpers/customer_service.rbi +33 -0
  409. data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +848 -0
  410. data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +76 -0
  411. data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +69 -0
  412. data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +711 -0
  413. data/rbi/stripe/services/test_helpers/issuing_service.rbi +14 -0
  414. data/rbi/stripe/services/test_helpers/refund_service.rbi +22 -0
  415. data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +93 -0
  416. data/rbi/stripe/services/test_helpers/terminal_service.rbi +11 -0
  417. data/rbi/stripe/services/test_helpers/test_clock_service.rbi +90 -0
  418. data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +64 -0
  419. data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +125 -0
  420. data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +125 -0
  421. data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +87 -0
  422. data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +87 -0
  423. data/rbi/stripe/services/test_helpers/treasury_service.rbi +15 -0
  424. data/rbi/stripe/services/test_helpers_service.rbi +15 -0
  425. data/rbi/stripe/services/token_service.rbi +1257 -0
  426. data/rbi/stripe/services/topup_service.rbi +176 -0
  427. data/rbi/stripe/services/transfer_reversal_service.rbi +101 -0
  428. data/rbi/stripe/services/transfer_service.rbi +152 -0
  429. data/rbi/stripe/services/treasury/credit_reversal_service.rbi +84 -0
  430. data/rbi/stripe/services/treasury/debit_reversal_service.rbi +88 -0
  431. data/rbi/stripe/services/treasury/financial_account_features_service.rbi +198 -0
  432. data/rbi/stripe/services/treasury/financial_account_service.rbi +566 -0
  433. data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +117 -0
  434. data/rbi/stripe/services/treasury/outbound_payment_service.rbi +304 -0
  435. data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +157 -0
  436. data/rbi/stripe/services/treasury/received_credit_service.rbi +72 -0
  437. data/rbi/stripe/services/treasury/received_debit_service.rbi +59 -0
  438. data/rbi/stripe/services/treasury/transaction_entry_service.rbi +111 -0
  439. data/rbi/stripe/services/treasury/transaction_service.rbi +122 -0
  440. data/rbi/stripe/services/treasury_service.rbi +18 -0
  441. data/rbi/stripe/services/v1_services.rbi +77 -0
  442. data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +39 -0
  443. data/rbi/stripe/services/v2/billing/meter_event_service.rbi +42 -0
  444. data/rbi/stripe/services/v2/billing/meter_event_session_service.rbi +18 -0
  445. data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +55 -0
  446. data/rbi/stripe/services/v2/billing_service.rbi +14 -0
  447. data/rbi/stripe/services/v2/core/event_destination_service.rbi +192 -0
  448. data/rbi/stripe/services/v2/core/event_service.rbi +36 -0
  449. data/rbi/stripe/services/v2/core_service.rbi +12 -0
  450. data/rbi/stripe/services/v2_services.rbi +10 -0
  451. data/rbi/stripe/services/webhook_endpoint_service.rbi +129 -0
  452. data/stripe.gemspec +1 -4
  453. metadata +325 -162
  454. data/lib/stripe/events/v2_core_account_closed_event.rb +0 -21
  455. data/lib/stripe/events/v2_core_account_created_event.rb +0 -21
  456. data/lib/stripe/events/v2_core_account_including_configuration_customer_capability_status_updated_event.rb +0 -23
  457. data/lib/stripe/events/v2_core_account_including_configuration_customer_updated_event.rb +0 -21
  458. data/lib/stripe/events/v2_core_account_including_configuration_merchant_capability_status_updated_event.rb +0 -23
  459. data/lib/stripe/events/v2_core_account_including_configuration_merchant_updated_event.rb +0 -21
  460. data/lib/stripe/events/v2_core_account_including_configuration_recipient_capability_status_updated_event.rb +0 -23
  461. data/lib/stripe/events/v2_core_account_including_configuration_recipient_updated_event.rb +0 -21
  462. data/lib/stripe/events/v2_core_account_including_defaults_updated_event.rb +0 -21
  463. data/lib/stripe/events/v2_core_account_including_identity_updated_event.rb +0 -21
  464. data/lib/stripe/events/v2_core_account_including_requirements_updated_event.rb +0 -21
  465. data/lib/stripe/events/v2_core_account_link_completed_event.rb +0 -13
  466. data/lib/stripe/events/v2_core_account_person_created_event.rb +0 -23
  467. data/lib/stripe/events/v2_core_account_person_deleted_event.rb +0 -23
  468. data/lib/stripe/events/v2_core_account_person_updated_event.rb +0 -23
  469. data/lib/stripe/events/v2_core_account_updated_event.rb +0 -21
  470. data/lib/stripe/events/v2_money_management_adjustment_created_event.rb +0 -21
  471. data/lib/stripe/events/v2_money_management_financial_account_created_event.rb +0 -21
  472. data/lib/stripe/events/v2_money_management_financial_account_updated_event.rb +0 -21
  473. data/lib/stripe/events/v2_money_management_financial_address_activated_event.rb +0 -21
  474. data/lib/stripe/events/v2_money_management_financial_address_failed_event.rb +0 -21
  475. data/lib/stripe/events/v2_money_management_inbound_transfer_available_event.rb +0 -23
  476. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_failed_event.rb +0 -21
  477. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_processing_event.rb +0 -21
  478. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_queued_event.rb +0 -21
  479. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_returned_event.rb +0 -21
  480. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_succeeded_event.rb +0 -21
  481. data/lib/stripe/events/v2_money_management_outbound_payment_canceled_event.rb +0 -21
  482. data/lib/stripe/events/v2_money_management_outbound_payment_created_event.rb +0 -21
  483. data/lib/stripe/events/v2_money_management_outbound_payment_failed_event.rb +0 -21
  484. data/lib/stripe/events/v2_money_management_outbound_payment_posted_event.rb +0 -21
  485. data/lib/stripe/events/v2_money_management_outbound_payment_returned_event.rb +0 -21
  486. data/lib/stripe/events/v2_money_management_outbound_payment_updated_event.rb +0 -21
  487. data/lib/stripe/events/v2_money_management_outbound_transfer_canceled_event.rb +0 -21
  488. data/lib/stripe/events/v2_money_management_outbound_transfer_created_event.rb +0 -21
  489. data/lib/stripe/events/v2_money_management_outbound_transfer_failed_event.rb +0 -21
  490. data/lib/stripe/events/v2_money_management_outbound_transfer_posted_event.rb +0 -21
  491. data/lib/stripe/events/v2_money_management_outbound_transfer_returned_event.rb +0 -21
  492. data/lib/stripe/events/v2_money_management_outbound_transfer_updated_event.rb +0 -21
  493. data/lib/stripe/events/v2_money_management_received_credit_available_event.rb +0 -23
  494. data/lib/stripe/events/v2_money_management_received_credit_failed_event.rb +0 -21
  495. data/lib/stripe/events/v2_money_management_received_credit_returned_event.rb +0 -21
  496. data/lib/stripe/events/v2_money_management_received_credit_succeeded_event.rb +0 -21
  497. data/lib/stripe/events/v2_money_management_received_debit_canceled_event.rb +0 -21
  498. data/lib/stripe/events/v2_money_management_received_debit_failed_event.rb +0 -21
  499. data/lib/stripe/events/v2_money_management_received_debit_pending_event.rb +0 -21
  500. data/lib/stripe/events/v2_money_management_received_debit_succeeded_event.rb +0 -21
  501. data/lib/stripe/events/v2_money_management_received_debit_updated_event.rb +0 -21
  502. data/lib/stripe/events/v2_money_management_transaction_created_event.rb +0 -21
  503. data/lib/stripe/events/v2_money_management_transaction_updated_event.rb +0 -21
  504. data/lib/stripe/events/v2_off_session_payment_requires_capture_event.rb +0 -21
  505. data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_failed_event.rb +0 -21
  506. data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_started_event.rb +0 -21
  507. data/lib/stripe/events/v2_payments_off_session_payment_canceled_event.rb +0 -21
  508. data/lib/stripe/events/v2_payments_off_session_payment_created_event.rb +0 -21
  509. data/lib/stripe/events/v2_payments_off_session_payment_failed_event.rb +0 -21
  510. data/lib/stripe/events/v2_payments_off_session_payment_succeeded_event.rb +0 -21
  511. data/lib/stripe/resources/account_notice.rb +0 -123
  512. data/lib/stripe/resources/balance_settings.rb +0 -105
  513. data/lib/stripe/resources/capital/financing_offer.rb +0 -179
  514. data/lib/stripe/resources/capital/financing_summary.rb +0 -55
  515. data/lib/stripe/resources/capital/financing_transaction.rb +0 -114
  516. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -27
  517. data/lib/stripe/resources/financial_connections/institution.rb +0 -92
  518. data/lib/stripe/resources/fx_quote.rb +0 -184
  519. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -602
  520. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +0 -82
  521. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +0 -86
  522. data/lib/stripe/resources/issuing/settlement.rb +0 -53
  523. data/lib/stripe/resources/margin.rb +0 -115
  524. data/lib/stripe/resources/order.rb +0 -2958
  525. data/lib/stripe/resources/payment_attempt_record.rb +0 -1099
  526. data/lib/stripe/resources/payment_intent_amount_details_line_item.rb +0 -72
  527. data/lib/stripe/resources/payment_record.rb +0 -1628
  528. data/lib/stripe/resources/privacy/redaction_job.rb +0 -298
  529. data/lib/stripe/resources/privacy/redaction_job_validation_error.rb +0 -33
  530. data/lib/stripe/resources/quote_line.rb +0 -274
  531. data/lib/stripe/resources/quote_preview_invoice.rb +0 -663
  532. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -371
  533. data/lib/stripe/resources/tax/association.rb +0 -66
  534. data/lib/stripe/resources/tax/form.rb +0 -211
  535. data/lib/stripe/resources/terminal/reader_collected_data.rb +0 -31
  536. data/lib/stripe/resources/v2/core/account.rb +0 -1755
  537. data/lib/stripe/resources/v2/core/account_link.rb +0 -56
  538. data/lib/stripe/resources/v2/core/person.rb +0 -276
  539. data/lib/stripe/resources/v2/core/vault/gb_bank_account.rb +0 -74
  540. data/lib/stripe/resources/v2/core/vault/us_bank_account.rb +0 -39
  541. data/lib/stripe/resources/v2/financial_address_credit_simulation.rb +0 -20
  542. data/lib/stripe/resources/v2/financial_address_generated_microdeposits.rb +0 -22
  543. data/lib/stripe/resources/v2/money_management/adjustment.rb +0 -51
  544. data/lib/stripe/resources/v2/money_management/financial_account.rb +0 -58
  545. data/lib/stripe/resources/v2/money_management/financial_address.rb +0 -68
  546. data/lib/stripe/resources/v2/money_management/inbound_transfer.rb +0 -94
  547. data/lib/stripe/resources/v2/money_management/outbound_payment.rb +0 -129
  548. data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +0 -82
  549. data/lib/stripe/resources/v2/money_management/outbound_setup_intent.rb +0 -45
  550. data/lib/stripe/resources/v2/money_management/outbound_transfer.rb +0 -117
  551. data/lib/stripe/resources/v2/money_management/payout_method.rb +0 -75
  552. data/lib/stripe/resources/v2/money_management/payout_methods_bank_account_spec.rb +0 -49
  553. data/lib/stripe/resources/v2/money_management/received_credit.rb +0 -122
  554. data/lib/stripe/resources/v2/money_management/received_debit.rb +0 -84
  555. data/lib/stripe/resources/v2/money_management/transaction.rb +0 -78
  556. data/lib/stripe/resources/v2/money_management/transaction_entry.rb +0 -68
  557. data/lib/stripe/resources/v2/payments/off_session_payment.rb +0 -72
  558. data/lib/stripe/services/account_notice_service.rb +0 -101
  559. data/lib/stripe/services/balance_settings_service.rb +0 -96
  560. data/lib/stripe/services/capital/financing_offer_service.rb +0 -112
  561. data/lib/stripe/services/capital/financing_summary_service.rb +0 -28
  562. data/lib/stripe/services/capital/financing_transaction_service.rb +0 -79
  563. data/lib/stripe/services/capital_service.rb +0 -15
  564. data/lib/stripe/services/fx_quote_service.rb +0 -123
  565. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -504
  566. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +0 -66
  567. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -83
  568. data/lib/stripe/services/margin_service.rb +0 -119
  569. data/lib/stripe/services/order_service.rb +0 -2388
  570. data/lib/stripe/services/payment_attempt_record_service.rb +0 -49
  571. data/lib/stripe/services/payment_record_service.rb +0 -542
  572. data/lib/stripe/services/privacy/redaction_job_service.rb +0 -240
  573. data/lib/stripe/services/privacy_service.rb +0 -13
  574. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +0 -35
  575. data/lib/stripe/services/tax/association_service.rb +0 -31
  576. data/lib/stripe/services/tax/form_service.rb +0 -100
  577. data/lib/stripe/services/terminal/reader_collected_data_service.rb +0 -28
  578. data/lib/stripe/services/v2/core/account_link_service.rb +0 -76
  579. data/lib/stripe/services/v2/core/account_service.rb +0 -4170
  580. data/lib/stripe/services/v2/core/accounts/person_service.rb +0 -1045
  581. data/lib/stripe/services/v2/core/vault/gb_bank_account_service.rb +0 -130
  582. data/lib/stripe/services/v2/core/vault/us_bank_account_service.rb +0 -107
  583. data/lib/stripe/services/v2/core/vault_service.rb +0 -18
  584. data/lib/stripe/services/v2/money_management/adjustment_service.rb +0 -74
  585. data/lib/stripe/services/v2/money_management/financial_account_service.rb +0 -43
  586. data/lib/stripe/services/v2/money_management/financial_address_service.rb +0 -82
  587. data/lib/stripe/services/v2/money_management/inbound_transfer_service.rb +0 -125
  588. data/lib/stripe/services/v2/money_management/outbound_payment_quote_service.rb +0 -95
  589. data/lib/stripe/services/v2/money_management/outbound_payment_service.rb +0 -199
  590. data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +0 -235
  591. data/lib/stripe/services/v2/money_management/outbound_transfer_service.rb +0 -172
  592. data/lib/stripe/services/v2/money_management/payout_method_service.rb +0 -90
  593. data/lib/stripe/services/v2/money_management/payout_methods_bank_account_spec_service.rb +0 -32
  594. data/lib/stripe/services/v2/money_management/received_credit_service.rb +0 -70
  595. data/lib/stripe/services/v2/money_management/received_debit_service.rb +0 -43
  596. data/lib/stripe/services/v2/money_management/transaction_entry_service.rb +0 -69
  597. data/lib/stripe/services/v2/money_management/transaction_service.rb +0 -73
  598. data/lib/stripe/services/v2/money_management_service.rb +0 -31
  599. data/lib/stripe/services/v2/payment_service.rb +0 -15
  600. data/lib/stripe/services/v2/payments/off_session_payment_service.rb +0 -137
  601. data/lib/stripe/services/v2/test_helper_service.rb +0 -15
  602. data/lib/stripe/services/v2/test_helpers/financial_address_service.rb +0 -49
  603. data/rbi/stripe.rbi +0 -193855
@@ -80,21 +80,6 @@ module Stripe
80
80
  attr_reader :issuer
81
81
  end
82
82
 
83
- class LastPriceMigrationError < Stripe::StripeObject
84
- class FailedTransition < Stripe::StripeObject
85
- # The original price to be migrated.
86
- attr_reader :source_price
87
- # The intended resulting price of the migration.
88
- attr_reader :target_price
89
- end
90
- # The time at which the price migration encountered an error.
91
- attr_reader :errored_at
92
- # The involved price pairs in each failed transition.
93
- attr_reader :failed_transitions
94
- # The type of error encountered by the price migration.
95
- attr_reader :type
96
- end
97
-
98
83
  class PauseCollection < Stripe::StripeObject
99
84
  # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
100
85
  attr_reader :behavior
@@ -154,7 +139,6 @@ module Stripe
154
139
  attr_reader :funding_type
155
140
  end
156
141
 
157
- class IdBankTransfer < Stripe::StripeObject; end
158
142
  class Konbini < Stripe::StripeObject; end
159
143
  class SepaDebit < Stripe::StripeObject; end
160
144
 
@@ -163,8 +147,6 @@ module Stripe
163
147
  class Filters < Stripe::StripeObject
164
148
  # The account subcategories to use to filter for possible accounts to link. Valid subcategories are `checking` and `savings`.
165
149
  attr_reader :account_subcategories
166
- # The institution to use to filter for possible accounts to link.
167
- attr_reader :institution
168
150
  end
169
151
  # Attribute for field filters
170
152
  attr_reader :filters
@@ -186,8 +168,6 @@ module Stripe
186
168
  attr_reader :card
187
169
  # This sub-hash contains details about the Bank transfer payment method options to pass to invoices created by the subscription.
188
170
  attr_reader :customer_balance
189
- # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to invoices created by the subscription.
190
- attr_reader :id_bank_transfer
191
171
  # This sub-hash contains details about the Konbini payment method options to pass to invoices created by the subscription.
192
172
  attr_reader :konbini
193
173
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to invoices created by the subscription.
@@ -215,8 +195,6 @@ module Stripe
215
195
  attr_reader :billing_cycle_anchor
216
196
  # The point after which the changes reflected by this update will be discarded and no longer applied.
217
197
  attr_reader :expires_at
218
- # The number of iterations of prebilling to apply.
219
- attr_reader :prebilling_iterations
220
198
  # List of subscription items, each with an attached plan, that will be set if the update is applied.
221
199
  attr_reader :subscription_items
222
200
  # Unix timestamp representing the end of the trial period the customer will get before being charged for the first time, if the update is applied.
@@ -225,17 +203,6 @@ module Stripe
225
203
  attr_reader :trial_from_plan
226
204
  end
227
205
 
228
- class Prebilling < Stripe::StripeObject
229
- # ID of the prebilling invoice.
230
- attr_reader :invoice
231
- # The end of the last period for which the invoice pre-bills.
232
- attr_reader :period_end
233
- # The start of the first period for which the invoice pre-bills.
234
- attr_reader :period_start
235
- # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period.
236
- attr_reader :update_behavior
237
- end
238
-
239
206
  class TransferData < Stripe::StripeObject
240
207
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
241
208
  attr_reader :amount_percent
@@ -284,44 +251,16 @@ module Stripe
284
251
  class UpdateParams < Stripe::RequestParams
285
252
  class AddInvoiceItem < Stripe::RequestParams
286
253
  class Discount < Stripe::RequestParams
287
- class DiscountEnd < Stripe::RequestParams
288
- class Duration < Stripe::RequestParams
289
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
290
- attr_accessor :interval
291
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
292
- attr_accessor :interval_count
293
-
294
- def initialize(interval: nil, interval_count: nil)
295
- @interval = interval
296
- @interval_count = interval_count
297
- end
298
- end
299
- # Time span for the redeemed discount.
300
- attr_accessor :duration
301
- # A precise Unix timestamp for the discount to end. Must be in the future.
302
- attr_accessor :timestamp
303
- # The type of calculation made to determine when the discount ends.
304
- attr_accessor :type
305
-
306
- def initialize(duration: nil, timestamp: nil, type: nil)
307
- @duration = duration
308
- @timestamp = timestamp
309
- @type = type
310
- end
311
- end
312
254
  # ID of the coupon to create a new discount for.
313
255
  attr_accessor :coupon
314
256
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
315
257
  attr_accessor :discount
316
- # Details to determine how long the discount should be applied for.
317
- attr_accessor :discount_end
318
258
  # ID of the promotion code to create a new discount for.
319
259
  attr_accessor :promotion_code
320
260
 
321
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
261
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
322
262
  @coupon = coupon
323
263
  @discount = discount
324
- @discount_end = discount_end
325
264
  @promotion_code = promotion_code
326
265
  end
327
266
  end
@@ -420,44 +359,16 @@ module Stripe
420
359
  end
421
360
 
422
361
  class Discount < Stripe::RequestParams
423
- class DiscountEnd < Stripe::RequestParams
424
- class Duration < Stripe::RequestParams
425
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
426
- attr_accessor :interval
427
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
428
- attr_accessor :interval_count
429
-
430
- def initialize(interval: nil, interval_count: nil)
431
- @interval = interval
432
- @interval_count = interval_count
433
- end
434
- end
435
- # Time span for the redeemed discount.
436
- attr_accessor :duration
437
- # A precise Unix timestamp for the discount to end. Must be in the future.
438
- attr_accessor :timestamp
439
- # The type of calculation made to determine when the discount ends.
440
- attr_accessor :type
441
-
442
- def initialize(duration: nil, timestamp: nil, type: nil)
443
- @duration = duration
444
- @timestamp = timestamp
445
- @type = type
446
- end
447
- end
448
362
  # ID of the coupon to create a new discount for.
449
363
  attr_accessor :coupon
450
364
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
451
365
  attr_accessor :discount
452
- # Details to determine how long the discount should be applied for.
453
- attr_accessor :discount_end
454
366
  # ID of the promotion code to create a new discount for.
455
367
  attr_accessor :promotion_code
456
368
 
457
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
369
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
458
370
  @coupon = coupon
459
371
  @discount = discount
460
- @discount_end = discount_end
461
372
  @promotion_code = promotion_code
462
373
  end
463
374
  end
@@ -496,44 +407,16 @@ module Stripe
496
407
  end
497
408
 
498
409
  class Discount < Stripe::RequestParams
499
- class DiscountEnd < Stripe::RequestParams
500
- class Duration < Stripe::RequestParams
501
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
502
- attr_accessor :interval
503
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
504
- attr_accessor :interval_count
505
-
506
- def initialize(interval: nil, interval_count: nil)
507
- @interval = interval
508
- @interval_count = interval_count
509
- end
510
- end
511
- # Time span for the redeemed discount.
512
- attr_accessor :duration
513
- # A precise Unix timestamp for the discount to end. Must be in the future.
514
- attr_accessor :timestamp
515
- # The type of calculation made to determine when the discount ends.
516
- attr_accessor :type
517
-
518
- def initialize(duration: nil, timestamp: nil, type: nil)
519
- @duration = duration
520
- @timestamp = timestamp
521
- @type = type
522
- end
523
- end
524
410
  # ID of the coupon to create a new discount for.
525
411
  attr_accessor :coupon
526
412
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
527
413
  attr_accessor :discount
528
- # Details to determine how long the discount should be applied for.
529
- attr_accessor :discount_end
530
414
  # ID of the promotion code to create a new discount for.
531
415
  attr_accessor :promotion_code
532
416
 
533
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
417
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
534
418
  @coupon = coupon
535
419
  @discount = discount
536
- @discount_end = discount_end
537
420
  @promotion_code = promotion_code
538
421
  end
539
422
  end
@@ -732,7 +615,6 @@ module Stripe
732
615
  end
733
616
  end
734
617
 
735
- class IdBankTransfer < Stripe::RequestParams; end
736
618
  class Konbini < Stripe::RequestParams; end
737
619
  class SepaDebit < Stripe::RequestParams; end
738
620
 
@@ -741,12 +623,9 @@ module Stripe
741
623
  class Filters < Stripe::RequestParams
742
624
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
743
625
  attr_accessor :account_subcategories
744
- # ID of the institution to use to filter for selectable accounts.
745
- attr_accessor :institution
746
626
 
747
- def initialize(account_subcategories: nil, institution: nil)
627
+ def initialize(account_subcategories: nil)
748
628
  @account_subcategories = account_subcategories
749
- @institution = institution
750
629
  end
751
630
  end
752
631
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -780,8 +659,6 @@ module Stripe
780
659
  attr_accessor :card
781
660
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
782
661
  attr_accessor :customer_balance
783
- # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
784
- attr_accessor :id_bank_transfer
785
662
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
786
663
  attr_accessor :konbini
787
664
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -794,7 +671,6 @@ module Stripe
794
671
  bancontact: nil,
795
672
  card: nil,
796
673
  customer_balance: nil,
797
- id_bank_transfer: nil,
798
674
  konbini: nil,
799
675
  sepa_debit: nil,
800
676
  us_bank_account: nil
@@ -803,7 +679,6 @@ module Stripe
803
679
  @bancontact = bancontact
804
680
  @card = card
805
681
  @customer_balance = customer_balance
806
- @id_bank_transfer = id_bank_transfer
807
682
  @konbini = konbini
808
683
  @sepa_debit = sepa_debit
809
684
  @us_bank_account = us_bank_account
@@ -839,18 +714,6 @@ module Stripe
839
714
  end
840
715
  end
841
716
 
842
- class Prebilling < Stripe::RequestParams
843
- # This is used to determine the number of billing cycles to prebill.
844
- attr_accessor :iterations
845
- # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
846
- attr_accessor :update_behavior
847
-
848
- def initialize(iterations: nil, update_behavior: nil)
849
- @iterations = iterations
850
- @update_behavior = update_behavior
851
- end
852
- end
853
-
854
717
  class TransferData < Stripe::RequestParams
855
718
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
856
719
  attr_accessor :amount_percent
@@ -929,14 +792,12 @@ module Stripe
929
792
  #
930
793
  # Use `pending_if_incomplete` to update the subscription using [pending updates](https://stripe.com/docs/billing/subscriptions/pending-updates). When you use `pending_if_incomplete` you can only pass the parameters [supported by pending updates](https://stripe.com/docs/billing/pending-updates-reference#supported-attributes).
931
794
  #
932
- # Use `error_if_incomplete` if you want Stripe to return an HTTP 402 status code if a subscription's invoice cannot be paid. For example, if a payment method requires 3DS authentication due to SCA regulation and further user action is needed, this parameter does not update the subscription and returns an error instead. This was the default behavior for API versions prior to 2019-03-14. See the [changelog](https://stripe.com/docs/upgrades#2019-03-14) to learn more.
795
+ # Use `error_if_incomplete` if you want Stripe to return an HTTP 402 status code if a subscription's invoice cannot be paid. For example, if a payment method requires 3DS authentication due to SCA regulation and further user action is needed, this parameter does not update the subscription and returns an error instead. This was the default behavior for API versions prior to 2019-03-14. See the [changelog](https://docs.stripe.com/changelog/2019-03-14) to learn more.
933
796
  attr_accessor :payment_behavior
934
797
  # Payment settings to pass to invoices created by the subscription.
935
798
  attr_accessor :payment_settings
936
799
  # Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
937
800
  attr_accessor :pending_invoice_item_interval
938
- # If specified, the invoicing for the given billing cycle iterations will be processed now.
939
- attr_accessor :prebilling
940
801
  # Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.
941
802
  attr_accessor :proration_behavior
942
803
  # If set, prorations will be calculated as though the subscription was updated at the given time. This can be used to apply exactly the same prorations that were previewed with the [create preview](https://stripe.com/docs/api/invoices/create_preview) endpoint. `proration_date` can also be used to implement custom proration logic, such as prorating by day instead of by second, by providing the time that you wish to use for proration calculations.
@@ -976,7 +837,6 @@ module Stripe
976
837
  payment_behavior: nil,
977
838
  payment_settings: nil,
978
839
  pending_invoice_item_interval: nil,
979
- prebilling: nil,
980
840
  proration_behavior: nil,
981
841
  proration_date: nil,
982
842
  transfer_data: nil,
@@ -1009,7 +869,6 @@ module Stripe
1009
869
  @payment_behavior = payment_behavior
1010
870
  @payment_settings = payment_settings
1011
871
  @pending_invoice_item_interval = pending_invoice_item_interval
1012
- @prebilling = prebilling
1013
872
  @proration_behavior = proration_behavior
1014
873
  @proration_date = proration_date
1015
874
  @transfer_data = transfer_data
@@ -1096,8 +955,6 @@ module Stripe
1096
955
  attr_accessor :current_period_start
1097
956
  # The ID of the customer whose subscriptions will be retrieved.
1098
957
  attr_accessor :customer
1099
- # The ID of the account whose subscriptions will be retrieved.
1100
- attr_accessor :customer_account
1101
958
  # 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.
1102
959
  attr_accessor :ending_before
1103
960
  # Specifies which fields in the response should be expanded.
@@ -1122,7 +979,6 @@ module Stripe
1122
979
  current_period_end: nil,
1123
980
  current_period_start: nil,
1124
981
  customer: nil,
1125
- customer_account: nil,
1126
982
  ending_before: nil,
1127
983
  expand: nil,
1128
984
  limit: nil,
@@ -1138,7 +994,6 @@ module Stripe
1138
994
  @current_period_end = current_period_end
1139
995
  @current_period_start = current_period_start
1140
996
  @customer = customer
1141
- @customer_account = customer_account
1142
997
  @ending_before = ending_before
1143
998
  @expand = expand
1144
999
  @limit = limit
@@ -1153,44 +1008,16 @@ module Stripe
1153
1008
  class CreateParams < Stripe::RequestParams
1154
1009
  class AddInvoiceItem < Stripe::RequestParams
1155
1010
  class Discount < Stripe::RequestParams
1156
- class DiscountEnd < Stripe::RequestParams
1157
- class Duration < Stripe::RequestParams
1158
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1159
- attr_accessor :interval
1160
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1161
- attr_accessor :interval_count
1162
-
1163
- def initialize(interval: nil, interval_count: nil)
1164
- @interval = interval
1165
- @interval_count = interval_count
1166
- end
1167
- end
1168
- # Time span for the redeemed discount.
1169
- attr_accessor :duration
1170
- # A precise Unix timestamp for the discount to end. Must be in the future.
1171
- attr_accessor :timestamp
1172
- # The type of calculation made to determine when the discount ends.
1173
- attr_accessor :type
1174
-
1175
- def initialize(duration: nil, timestamp: nil, type: nil)
1176
- @duration = duration
1177
- @timestamp = timestamp
1178
- @type = type
1179
- end
1180
- end
1181
1011
  # ID of the coupon to create a new discount for.
1182
1012
  attr_accessor :coupon
1183
1013
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1184
1014
  attr_accessor :discount
1185
- # Details to determine how long the discount should be applied for.
1186
- attr_accessor :discount_end
1187
1015
  # ID of the promotion code to create a new discount for.
1188
1016
  attr_accessor :promotion_code
1189
1017
 
1190
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1018
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1191
1019
  @coupon = coupon
1192
1020
  @discount = discount
1193
- @discount_end = discount_end
1194
1021
  @promotion_code = promotion_code
1195
1022
  end
1196
1023
  end
@@ -1286,7 +1113,7 @@ module Stripe
1286
1113
  end
1287
1114
 
1288
1115
  class BillingMode < Stripe::RequestParams
1289
- # Attribute for param field type
1116
+ # Controls the calculation and orchestration of prorations and invoices for subscriptions.
1290
1117
  attr_accessor :type
1291
1118
 
1292
1119
  def initialize(type: nil)
@@ -1307,44 +1134,16 @@ module Stripe
1307
1134
  end
1308
1135
 
1309
1136
  class Discount < Stripe::RequestParams
1310
- class DiscountEnd < Stripe::RequestParams
1311
- class Duration < Stripe::RequestParams
1312
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1313
- attr_accessor :interval
1314
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1315
- attr_accessor :interval_count
1316
-
1317
- def initialize(interval: nil, interval_count: nil)
1318
- @interval = interval
1319
- @interval_count = interval_count
1320
- end
1321
- end
1322
- # Time span for the redeemed discount.
1323
- attr_accessor :duration
1324
- # A precise Unix timestamp for the discount to end. Must be in the future.
1325
- attr_accessor :timestamp
1326
- # The type of calculation made to determine when the discount ends.
1327
- attr_accessor :type
1328
-
1329
- def initialize(duration: nil, timestamp: nil, type: nil)
1330
- @duration = duration
1331
- @timestamp = timestamp
1332
- @type = type
1333
- end
1334
- end
1335
1137
  # ID of the coupon to create a new discount for.
1336
1138
  attr_accessor :coupon
1337
1139
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1338
1140
  attr_accessor :discount
1339
- # Details to determine how long the discount should be applied for.
1340
- attr_accessor :discount_end
1341
1141
  # ID of the promotion code to create a new discount for.
1342
1142
  attr_accessor :promotion_code
1343
1143
 
1344
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1144
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1345
1145
  @coupon = coupon
1346
1146
  @discount = discount
1347
- @discount_end = discount_end
1348
1147
  @promotion_code = promotion_code
1349
1148
  end
1350
1149
  end
@@ -1383,44 +1182,16 @@ module Stripe
1383
1182
  end
1384
1183
 
1385
1184
  class Discount < Stripe::RequestParams
1386
- class DiscountEnd < Stripe::RequestParams
1387
- class Duration < Stripe::RequestParams
1388
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1389
- attr_accessor :interval
1390
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1391
- attr_accessor :interval_count
1392
-
1393
- def initialize(interval: nil, interval_count: nil)
1394
- @interval = interval
1395
- @interval_count = interval_count
1396
- end
1397
- end
1398
- # Time span for the redeemed discount.
1399
- attr_accessor :duration
1400
- # A precise Unix timestamp for the discount to end. Must be in the future.
1401
- attr_accessor :timestamp
1402
- # The type of calculation made to determine when the discount ends.
1403
- attr_accessor :type
1404
-
1405
- def initialize(duration: nil, timestamp: nil, type: nil)
1406
- @duration = duration
1407
- @timestamp = timestamp
1408
- @type = type
1409
- end
1410
- end
1411
1185
  # ID of the coupon to create a new discount for.
1412
1186
  attr_accessor :coupon
1413
1187
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1414
1188
  attr_accessor :discount
1415
- # Details to determine how long the discount should be applied for.
1416
- attr_accessor :discount_end
1417
1189
  # ID of the promotion code to create a new discount for.
1418
1190
  attr_accessor :promotion_code
1419
1191
 
1420
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1192
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1421
1193
  @coupon = coupon
1422
1194
  @discount = discount
1423
- @discount_end = discount_end
1424
1195
  @promotion_code = promotion_code
1425
1196
  end
1426
1197
  end
@@ -1466,18 +1237,6 @@ module Stripe
1466
1237
  @unit_amount_decimal = unit_amount_decimal
1467
1238
  end
1468
1239
  end
1469
-
1470
- class Trial < Stripe::RequestParams
1471
- # List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
1472
- attr_accessor :converts_to
1473
- # Determines the type of trial for this item.
1474
- attr_accessor :type
1475
-
1476
- def initialize(converts_to: nil, type: nil)
1477
- @converts_to = converts_to
1478
- @type = type
1479
- end
1480
- end
1481
1240
  # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
1482
1241
  attr_accessor :billing_thresholds
1483
1242
  # The coupons to redeem into discounts for the subscription item.
@@ -1494,8 +1253,6 @@ module Stripe
1494
1253
  attr_accessor :quantity
1495
1254
  # A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
1496
1255
  attr_accessor :tax_rates
1497
- # Define options to configure the trial on the subscription item.
1498
- attr_accessor :trial
1499
1256
 
1500
1257
  def initialize(
1501
1258
  billing_thresholds: nil,
@@ -1505,8 +1262,7 @@ module Stripe
1505
1262
  price: nil,
1506
1263
  price_data: nil,
1507
1264
  quantity: nil,
1508
- tax_rates: nil,
1509
- trial: nil
1265
+ tax_rates: nil
1510
1266
  )
1511
1267
  @billing_thresholds = billing_thresholds
1512
1268
  @discounts = discounts
@@ -1516,7 +1272,6 @@ module Stripe
1516
1272
  @price_data = price_data
1517
1273
  @quantity = quantity
1518
1274
  @tax_rates = tax_rates
1519
- @trial = trial
1520
1275
  end
1521
1276
  end
1522
1277
 
@@ -1611,7 +1366,6 @@ module Stripe
1611
1366
  end
1612
1367
  end
1613
1368
 
1614
- class IdBankTransfer < Stripe::RequestParams; end
1615
1369
  class Konbini < Stripe::RequestParams; end
1616
1370
  class SepaDebit < Stripe::RequestParams; end
1617
1371
 
@@ -1620,12 +1374,9 @@ module Stripe
1620
1374
  class Filters < Stripe::RequestParams
1621
1375
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
1622
1376
  attr_accessor :account_subcategories
1623
- # ID of the institution to use to filter for selectable accounts.
1624
- attr_accessor :institution
1625
1377
 
1626
- def initialize(account_subcategories: nil, institution: nil)
1378
+ def initialize(account_subcategories: nil)
1627
1379
  @account_subcategories = account_subcategories
1628
- @institution = institution
1629
1380
  end
1630
1381
  end
1631
1382
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -1659,8 +1410,6 @@ module Stripe
1659
1410
  attr_accessor :card
1660
1411
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
1661
1412
  attr_accessor :customer_balance
1662
- # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
1663
- attr_accessor :id_bank_transfer
1664
1413
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
1665
1414
  attr_accessor :konbini
1666
1415
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -1673,7 +1422,6 @@ module Stripe
1673
1422
  bancontact: nil,
1674
1423
  card: nil,
1675
1424
  customer_balance: nil,
1676
- id_bank_transfer: nil,
1677
1425
  konbini: nil,
1678
1426
  sepa_debit: nil,
1679
1427
  us_bank_account: nil
@@ -1682,7 +1430,6 @@ module Stripe
1682
1430
  @bancontact = bancontact
1683
1431
  @card = card
1684
1432
  @customer_balance = customer_balance
1685
- @id_bank_transfer = id_bank_transfer
1686
1433
  @konbini = konbini
1687
1434
  @sepa_debit = sepa_debit
1688
1435
  @us_bank_account = us_bank_account
@@ -1718,18 +1465,6 @@ module Stripe
1718
1465
  end
1719
1466
  end
1720
1467
 
1721
- class Prebilling < Stripe::RequestParams
1722
- # This is used to determine the number of billing cycles to prebill.
1723
- attr_accessor :iterations
1724
- # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
1725
- attr_accessor :update_behavior
1726
-
1727
- def initialize(iterations: nil, update_behavior: nil)
1728
- @iterations = iterations
1729
- @update_behavior = update_behavior
1730
- end
1731
- end
1732
-
1733
1468
  class TransferData < Stripe::RequestParams
1734
1469
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
1735
1470
  attr_accessor :amount_percent
@@ -1784,8 +1519,6 @@ module Stripe
1784
1519
  attr_accessor :currency
1785
1520
  # The identifier of the customer to subscribe.
1786
1521
  attr_accessor :customer
1787
- # The identifier of the account to subscribe.
1788
- attr_accessor :customer_account
1789
1522
  # Number of days a customer has to pay invoices generated by this subscription. Valid only for subscriptions where `collection_method` is set to `send_invoice`.
1790
1523
  attr_accessor :days_until_due
1791
1524
  # ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
@@ -1826,8 +1559,6 @@ module Stripe
1826
1559
  attr_accessor :payment_settings
1827
1560
  # Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
1828
1561
  attr_accessor :pending_invoice_item_interval
1829
- # If specified, the invoicing for the given billing cycle iterations will be processed now.
1830
- attr_accessor :prebilling
1831
1562
  # Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) resulting from the `billing_cycle_anchor`. If no value is passed, the default is `create_prorations`.
1832
1563
  attr_accessor :proration_behavior
1833
1564
  # If specified, the funds from the subscription's invoices will be transferred to the destination and the ID of the resulting transfers will be found on the resulting charges.
@@ -1855,7 +1586,6 @@ module Stripe
1855
1586
  collection_method: nil,
1856
1587
  currency: nil,
1857
1588
  customer: nil,
1858
- customer_account: nil,
1859
1589
  days_until_due: nil,
1860
1590
  default_payment_method: nil,
1861
1591
  default_source: nil,
@@ -1871,7 +1601,6 @@ module Stripe
1871
1601
  payment_behavior: nil,
1872
1602
  payment_settings: nil,
1873
1603
  pending_invoice_item_interval: nil,
1874
- prebilling: nil,
1875
1604
  proration_behavior: nil,
1876
1605
  transfer_data: nil,
1877
1606
  trial_end: nil,
@@ -1892,7 +1621,6 @@ module Stripe
1892
1621
  @collection_method = collection_method
1893
1622
  @currency = currency
1894
1623
  @customer = customer
1895
- @customer_account = customer_account
1896
1624
  @days_until_due = days_until_due
1897
1625
  @default_payment_method = default_payment_method
1898
1626
  @default_source = default_source
@@ -1908,7 +1636,6 @@ module Stripe
1908
1636
  @payment_behavior = payment_behavior
1909
1637
  @payment_settings = payment_settings
1910
1638
  @pending_invoice_item_interval = pending_invoice_item_interval
1911
- @prebilling = prebilling
1912
1639
  @proration_behavior = proration_behavior
1913
1640
  @transfer_data = transfer_data
1914
1641
  @trial_end = trial_end
@@ -2008,8 +1735,6 @@ module Stripe
2008
1735
  attr_reader :currency
2009
1736
  # ID of the customer who owns the subscription.
2010
1737
  attr_reader :customer
2011
- # ID of the account who owns the subscription.
2012
- attr_reader :customer_account
2013
1738
  # Number of days a customer has to pay invoices generated by this subscription. This value will be `null` for subscriptions where `collection_method=charge_automatically`.
2014
1739
  attr_reader :days_until_due
2015
1740
  # ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
@@ -2030,8 +1755,6 @@ module Stripe
2030
1755
  attr_reader :invoice_settings
2031
1756
  # List of subscription items, each with an attached price.
2032
1757
  attr_reader :items
2033
- # Details of the most recent price migration that failed for the subscription.
2034
- attr_reader :last_price_migration_error
2035
1758
  # The most recent invoice this subscription has generated.
2036
1759
  attr_reader :latest_invoice
2037
1760
  # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
@@ -2054,8 +1777,6 @@ module Stripe
2054
1777
  attr_reader :pending_setup_intent
2055
1778
  # If specified, [pending updates](https://stripe.com/docs/billing/subscriptions/pending-updates) that will be applied to the subscription once the `latest_invoice` has been paid.
2056
1779
  attr_reader :pending_update
2057
- # Time period and invoice for a Subscription billed in advance.
2058
- attr_reader :prebilling
2059
1780
  # The schedule attached to the subscription
2060
1781
  attr_reader :schedule
2061
1782
  # Date when the subscription was first created. The date might differ from the `created` date due to backdating.