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.
- checksums.yaml +4 -4
- data/API_VERSION +1 -1
- data/CHANGELOG.md +686 -1593
- data/OPENAPI_VERSION +1 -1
- data/README.md +1 -1
- data/VERSION +1 -1
- data/lib/stripe/api_requestor.rb +0 -28
- data/lib/stripe/api_version.rb +2 -1
- data/lib/stripe/errors.rb +0 -54
- data/lib/stripe/event_types.rb +0 -98
- data/lib/stripe/object_types.rb +0 -50
- data/lib/stripe/resources/account.rb +6 -658
- data/lib/stripe/resources/account_link.rb +3 -1
- data/lib/stripe/resources/account_session.rb +52 -256
- data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -2
- data/lib/stripe/resources/billing/credit_balance_transaction.rb +0 -4
- data/lib/stripe/resources/billing/credit_grant.rb +1 -11
- data/lib/stripe/resources/billing_portal/configuration.rb +46 -2
- data/lib/stripe/resources/billing_portal/session.rb +0 -6
- data/lib/stripe/resources/card.rb +0 -2
- data/lib/stripe/resources/cash_balance.rb +0 -2
- data/lib/stripe/resources/charge.rb +7 -1543
- data/lib/stripe/resources/checkout/session.rb +24 -320
- data/lib/stripe/resources/confirmation_token.rb +3 -173
- data/lib/stripe/resources/coupon.rb +1 -30
- data/lib/stripe/resources/credit_note.rb +0 -6
- data/lib/stripe/resources/credit_note_line_item.rb +0 -9
- data/lib/stripe/resources/customer.rb +1 -3
- data/lib/stripe/resources/customer_balance_transaction.rb +0 -2
- data/lib/stripe/resources/customer_cash_balance_transaction.rb +0 -2
- data/lib/stripe/resources/customer_session.rb +1 -6
- data/lib/stripe/resources/discount.rb +0 -2
- data/lib/stripe/resources/dispute.rb +1 -3
- data/lib/stripe/resources/event.rb +14 -57
- data/lib/stripe/resources/financial_connections/account.rb +1 -22
- data/lib/stripe/resources/financial_connections/session.rb +2 -62
- data/lib/stripe/resources/identity/verification_session.rb +0 -10
- data/lib/stripe/resources/invoice.rb +40 -1071
- data/lib/stripe/resources/invoice_item.rb +3 -79
- data/lib/stripe/resources/invoice_line_item.rb +1 -55
- data/lib/stripe/resources/invoice_payment.rb +53 -2
- data/lib/stripe/resources/issuing/cardholder.rb +1 -2
- data/lib/stripe/resources/issuing/transaction.rb +0 -6
- data/lib/stripe/resources/line_item.rb +0 -37
- data/lib/stripe/resources/mandate.rb +0 -24
- data/lib/stripe/resources/payment_intent.rb +297 -5243
- data/lib/stripe/resources/payment_link.rb +83 -5
- data/lib/stripe/resources/payment_method.rb +5 -196
- data/lib/stripe/resources/payment_method_configuration.rb +0 -295
- data/lib/stripe/resources/payout.rb +0 -6
- data/lib/stripe/resources/price.rb +0 -30
- data/lib/stripe/resources/promotion_code.rb +0 -10
- data/lib/stripe/resources/quote.rb +8 -2039
- data/lib/stripe/resources/radar/value_list.rb +2 -2
- data/lib/stripe/resources/refund.rb +1 -10
- data/lib/stripe/resources/review.rb +2 -2
- data/lib/stripe/resources/setup_attempt.rb +1 -22
- data/lib/stripe/resources/setup_intent.rb +9 -578
- data/lib/stripe/resources/source.rb +0 -29
- data/lib/stripe/resources/subscription.rb +11 -290
- data/lib/stripe/resources/subscription_item.rb +5 -86
- data/lib/stripe/resources/subscription_schedule.rb +45 -1010
- data/lib/stripe/resources/tax/registration.rb +408 -30
- data/lib/stripe/resources/tax_id.rb +2 -12
- data/lib/stripe/resources/terminal/configuration.rb +196 -0
- data/lib/stripe/resources/terminal/reader.rb +0 -8
- data/lib/stripe/resources/transfer.rb +0 -6
- data/lib/stripe/resources/treasury/financial_account.rb +3 -22
- data/lib/stripe/resources/treasury/financial_account_features.rb +0 -2
- data/lib/stripe/resources/treasury/outbound_transfer.rb +0 -37
- data/lib/stripe/resources/treasury/received_credit.rb +1 -38
- data/lib/stripe/resources/treasury/received_debit.rb +1 -40
- data/lib/stripe/resources.rb +0 -104
- data/lib/stripe/services/account_link_service.rb +3 -1
- data/lib/stripe/services/account_service.rb +4 -565
- data/lib/stripe/services/account_session_service.rb +35 -226
- data/lib/stripe/services/billing/credit_balance_summary_service.rb +1 -4
- data/lib/stripe/services/billing/credit_balance_transaction_service.rb +0 -4
- data/lib/stripe/services/billing/credit_grant_service.rb +1 -9
- data/lib/stripe/services/billing_portal/configuration_service.rb +36 -2
- data/lib/stripe/services/billing_portal/session_service.rb +0 -4
- data/lib/stripe/services/charge_service.rb +0 -1418
- data/lib/stripe/services/checkout/session_service.rb +16 -241
- data/lib/stripe/services/coupon_service.rb +1 -17
- data/lib/stripe/services/credit_note_service.rb +0 -4
- data/lib/stripe/services/customer_session_service.rb +1 -4
- data/lib/stripe/services/financial_connections/account_service.rb +2 -7
- data/lib/stripe/services/financial_connections/session_service.rb +2 -34
- data/lib/stripe/services/financial_connections_service.rb +1 -2
- data/lib/stripe/services/identity/verification_session_service.rb +0 -8
- data/lib/stripe/services/invoice_item_service.rb +3 -75
- data/lib/stripe/services/invoice_line_item_service.rb +1 -33
- data/lib/stripe/services/invoice_payment_service.rb +83 -0
- data/lib/stripe/services/invoice_service.rb +40 -1022
- data/lib/stripe/services/issuing/cardholder_service.rb +1 -2
- data/lib/stripe/services/issuing/transaction_service.rb +0 -4
- data/lib/stripe/services/issuing_service.rb +1 -5
- data/lib/stripe/services/payment_intent_service.rb +399 -4882
- data/lib/stripe/services/payment_link_service.rb +81 -5
- data/lib/stripe/services/payment_method_configuration_service.rb +0 -210
- data/lib/stripe/services/payment_method_service.rb +2 -121
- data/lib/stripe/services/payout_service.rb +0 -4
- data/lib/stripe/services/price_service.rb +0 -19
- data/lib/stripe/services/promotion_code_service.rb +0 -8
- data/lib/stripe/services/quote_service.rb +9 -1724
- data/lib/stripe/services/radar/value_list_service.rb +1 -1
- data/lib/stripe/services/setup_intent_service.rb +9 -538
- data/lib/stripe/services/subscription_item_service.rb +5 -77
- data/lib/stripe/services/subscription_schedule_service.rb +45 -914
- data/lib/stripe/services/subscription_service.rb +11 -251
- data/lib/stripe/services/tax/registration_service.rb +360 -30
- data/lib/stripe/services/tax_id_service.rb +2 -8
- data/lib/stripe/services/tax_service.rb +1 -3
- data/lib/stripe/services/terminal/configuration_service.rb +152 -0
- data/lib/stripe/services/terminal_service.rb +1 -2
- data/lib/stripe/services/test_helpers/confirmation_token_service.rb +0 -97
- data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +1 -25
- data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +1 -25
- data/lib/stripe/services/transfer_service.rb +0 -4
- data/lib/stripe/services/treasury/financial_account_features_service.rb +1 -4
- data/lib/stripe/services/treasury/financial_account_service.rb +2 -16
- data/lib/stripe/services/treasury/outbound_transfer_service.rb +0 -24
- data/lib/stripe/services/v1_services.rb +2 -11
- data/lib/stripe/services/v2/core_service.rb +1 -4
- data/lib/stripe/services/v2_services.rb +1 -4
- data/lib/stripe/services.rb +1 -53
- data/lib/stripe/stripe_configuration.rb +1 -3
- data/lib/stripe/stripe_object.rb +1 -1
- data/lib/stripe/util.rb +1 -7
- data/lib/stripe/version.rb +1 -1
- data/lib/stripe.rb +0 -53
- data/rbi/stripe/resources/account.rbi +4995 -0
- data/rbi/stripe/resources/account_link.rbi +76 -0
- data/rbi/stripe/resources/account_session.rbi +1074 -0
- data/rbi/stripe/resources/apple_pay_domain.rbi +88 -0
- data/rbi/stripe/resources/application.rbi +20 -0
- data/rbi/stripe/resources/application_fee.rbi +118 -0
- data/rbi/stripe/resources/application_fee_refund.rbi +37 -0
- data/rbi/stripe/resources/apps/secret.rbi +195 -0
- data/rbi/stripe/resources/balance.rbi +235 -0
- data/rbi/stripe/resources/balance_transaction.rbi +147 -0
- data/rbi/stripe/resources/bank_account.rbi +127 -0
- data/rbi/stripe/resources/billing/alert.rbi +201 -0
- data/rbi/stripe/resources/billing/alert_triggered.rbi +28 -0
- data/rbi/stripe/resources/billing/credit_balance_summary.rbi +63 -0
- data/rbi/stripe/resources/billing/credit_balance_transaction.rbi +147 -0
- data/rbi/stripe/resources/billing/credit_grant.rbi +291 -0
- data/rbi/stripe/resources/billing/meter.rbi +226 -0
- data/rbi/stripe/resources/billing/meter_event.rbi +64 -0
- data/rbi/stripe/resources/billing/meter_event_adjustment.rbi +64 -0
- data/rbi/stripe/resources/billing/meter_event_summary.rbi +35 -0
- data/rbi/stripe/resources/billing_portal/configuration.rbi +703 -0
- data/rbi/stripe/resources/billing_portal/session.rbi +345 -0
- data/rbi/stripe/resources/capability.rbi +125 -0
- data/rbi/stripe/resources/card.rbi +125 -0
- data/rbi/stripe/resources/cash_balance.rbi +32 -0
- data/rbi/stripe/resources/charge.rbi +2089 -0
- data/rbi/stripe/resources/checkout/session.rbi +4095 -0
- data/rbi/stripe/resources/climate/order.rbi +245 -0
- data/rbi/stripe/resources/climate/product.rbi +75 -0
- data/rbi/stripe/resources/climate/supplier.rbi +72 -0
- data/rbi/stripe/resources/confirmation_token.rbi +1818 -0
- data/rbi/stripe/resources/connect_collection_transfer.rbi +26 -0
- data/rbi/stripe/resources/country_spec.rbi +85 -0
- data/rbi/stripe/resources/coupon.rbi +250 -0
- data/rbi/stripe/resources/credit_note.rbi +752 -0
- data/rbi/stripe/resources/credit_note_line_item.rbi +101 -0
- data/rbi/stripe/resources/customer.rbi +1005 -0
- data/rbi/stripe/resources/customer_balance_transaction.rbi +56 -0
- data/rbi/stripe/resources/customer_cash_balance_transaction.rbi +151 -0
- data/rbi/stripe/resources/customer_session.rbi +200 -0
- data/rbi/stripe/resources/discount.rbi +53 -0
- data/rbi/stripe/resources/dispute.rbi +761 -0
- data/rbi/stripe/resources/entitlements/active_entitlement.rbi +58 -0
- data/rbi/stripe/resources/entitlements/active_entitlement_summary.rbi +23 -0
- data/rbi/stripe/resources/entitlements/feature.rbi +117 -0
- data/rbi/stripe/resources/ephemeral_key.rbi +44 -0
- data/rbi/stripe/resources/event.rbi +137 -0
- data/rbi/stripe/resources/exchange_rate.rbi +66 -0
- data/rbi/stripe/resources/file.rbi +143 -0
- data/rbi/stripe/resources/file_link.rbi +141 -0
- data/rbi/stripe/resources/financial_connections/account.rbi +339 -0
- data/rbi/stripe/resources/financial_connections/account_owner.rbi +35 -0
- data/rbi/stripe/resources/financial_connections/account_ownership.rbi +23 -0
- data/rbi/stripe/resources/financial_connections/session.rbi +123 -0
- data/rbi/stripe/resources/financial_connections/transaction.rbi +124 -0
- data/rbi/stripe/resources/forwarding/request.rbi +216 -0
- data/rbi/stripe/resources/funding_instructions.rbi +437 -0
- data/rbi/stripe/resources/identity/verification_report.rbi +360 -0
- data/rbi/stripe/resources/identity/verification_session.rbi +564 -0
- data/rbi/stripe/resources/invoice.rbi +3858 -0
- data/rbi/stripe/resources/invoice_item.rbi +470 -0
- data/rbi/stripe/resources/invoice_line_item.rbi +432 -0
- data/rbi/stripe/resources/invoice_payment.rbi +121 -0
- data/rbi/stripe/resources/invoice_rendering_template.rbi +104 -0
- data/rbi/stripe/resources/issuing/authorization.rbi +1283 -0
- data/rbi/stripe/resources/issuing/card.rbi +741 -0
- data/rbi/stripe/resources/issuing/cardholder.rbi +744 -0
- data/rbi/stripe/resources/issuing/dispute.rbi +913 -0
- data/rbi/stripe/resources/issuing/personalization_design.rbi +338 -0
- data/rbi/stripe/resources/issuing/physical_bundle.rbi +79 -0
- data/rbi/stripe/resources/issuing/token.rbi +226 -0
- data/rbi/stripe/resources/issuing/transaction.rbi +1061 -0
- data/rbi/stripe/resources/line_item.rbi +72 -0
- data/rbi/stripe/resources/login_link.rbi +19 -0
- data/rbi/stripe/resources/mandate.rbi +191 -0
- data/rbi/stripe/resources/payment_intent.rbi +9997 -0
- data/rbi/stripe/resources/payment_link.rbi +1893 -0
- data/rbi/stripe/resources/payment_method.rbi +1770 -0
- data/rbi/stripe/resources/payment_method_configuration.rbi +3550 -0
- data/rbi/stripe/resources/payment_method_domain.rbi +228 -0
- data/rbi/stripe/resources/payout.rbi +300 -0
- data/rbi/stripe/resources/person.rbi +401 -0
- data/rbi/stripe/resources/plan.rbi +371 -0
- data/rbi/stripe/resources/price.rbi +694 -0
- data/rbi/stripe/resources/product.rbi +555 -0
- data/rbi/stripe/resources/product_feature.rbi +26 -0
- data/rbi/stripe/resources/promotion_code.rbi +261 -0
- data/rbi/stripe/resources/quote.rbi +1145 -0
- data/rbi/stripe/resources/radar/early_fraud_warning.rbi +98 -0
- data/rbi/stripe/resources/radar/value_list.rbi +168 -0
- data/rbi/stripe/resources/radar/value_list_item.rbi +129 -0
- data/rbi/stripe/resources/refund.rbi +523 -0
- data/rbi/stripe/resources/reporting/report_run.rbi +191 -0
- data/rbi/stripe/resources/reporting/report_type.rbi +57 -0
- data/rbi/stripe/resources/reserve_transaction.rbi +23 -0
- data/rbi/stripe/resources/reversal.rbi +51 -0
- data/rbi/stripe/resources/review.rbi +154 -0
- data/rbi/stripe/resources/setup_attempt.rbi +477 -0
- data/rbi/stripe/resources/setup_intent.rbi +3978 -0
- data/rbi/stripe/resources/shipping_rate.rbi +305 -0
- data/rbi/stripe/resources/sigma/scheduled_query_run.rbi +75 -0
- data/rbi/stripe/resources/source.rbi +1496 -0
- data/rbi/stripe/resources/source_mandate_notification.rbi +77 -0
- data/rbi/stripe/resources/source_transaction.rbi +127 -0
- data/rbi/stripe/resources/subscription.rbi +2080 -0
- data/rbi/stripe/resources/subscription_item.rbi +404 -0
- data/rbi/stripe/resources/subscription_schedule.rbi +1673 -0
- data/rbi/stripe/resources/tax/calculation.rbi +478 -0
- data/rbi/stripe/resources/tax/calculation_line_item.rbi +91 -0
- data/rbi/stripe/resources/tax/registration.rbi +3216 -0
- data/rbi/stripe/resources/tax/settings.rbi +141 -0
- data/rbi/stripe/resources/tax/transaction.rbi +351 -0
- data/rbi/stripe/resources/tax/transaction_line_item.rbi +54 -0
- data/rbi/stripe/resources/tax_code.rbi +44 -0
- data/rbi/stripe/resources/tax_deducted_at_source.rbi +23 -0
- data/rbi/stripe/resources/tax_id.rbi +165 -0
- data/rbi/stripe/resources/tax_rate.rbi +239 -0
- data/rbi/stripe/resources/terminal/configuration.rbi +1595 -0
- data/rbi/stripe/resources/terminal/connection_token.rbi +37 -0
- data/rbi/stripe/resources/terminal/location.rbi +222 -0
- data/rbi/stripe/resources/terminal/reader.rbi +994 -0
- data/rbi/stripe/resources/test_helpers/test_clock.rbi +132 -0
- data/rbi/stripe/resources/token.rbi +1283 -0
- data/rbi/stripe/resources/topup.rbi +222 -0
- data/rbi/stripe/resources/transfer.rbi +199 -0
- data/rbi/stripe/resources/treasury/credit_reversal.rbi +119 -0
- data/rbi/stripe/resources/treasury/debit_reversal.rbi +131 -0
- data/rbi/stripe/resources/treasury/financial_account.rbi +869 -0
- data/rbi/stripe/resources/treasury/financial_account_features.rbi +260 -0
- data/rbi/stripe/resources/treasury/inbound_transfer.rbi +295 -0
- data/rbi/stripe/resources/treasury/outbound_payment.rbi +592 -0
- data/rbi/stripe/resources/treasury/outbound_transfer.rbi +431 -0
- data/rbi/stripe/resources/treasury/received_credit.rbi +302 -0
- data/rbi/stripe/resources/treasury/received_debit.rbi +256 -0
- data/rbi/stripe/resources/treasury/transaction.rbi +215 -0
- data/rbi/stripe/resources/treasury/transaction_entry.rbi +192 -0
- data/rbi/stripe/resources/v2/amount.rbi +14 -0
- data/rbi/stripe/resources/v2/billing/meter_event.rbi +37 -0
- data/rbi/stripe/resources/v2/billing/meter_event_adjustment.rbi +41 -0
- data/rbi/stripe/resources/v2/billing/meter_event_session.rbi +31 -0
- data/rbi/stripe/resources/v2/event.rbi +48 -0
- data/rbi/stripe/resources/v2/event_destination.rbi +91 -0
- data/rbi/stripe/resources/webhook_endpoint.rbi +168 -0
- data/rbi/stripe/services/account_capability_service.rbi +51 -0
- data/{lib/stripe/services/external_account_service.rb → rbi/stripe/services/account_external_account_service.rbi} +122 -135
- data/rbi/stripe/services/account_link_service.rbi +60 -0
- data/rbi/stripe/services/account_login_link_service.rbi +22 -0
- data/rbi/stripe/services/account_person_service.rbi +1011 -0
- data/rbi/stripe/services/account_service.rbi +4281 -0
- data/rbi/stripe/services/account_session_service.rbi +685 -0
- data/rbi/stripe/services/apple_pay_domain_service.rbi +76 -0
- data/rbi/stripe/services/application_fee_refund_service.rbi +93 -0
- data/rbi/stripe/services/application_fee_service.rbi +78 -0
- data/rbi/stripe/services/apps/secret_service.rbi +151 -0
- data/rbi/stripe/services/apps_service.rbi +9 -0
- data/rbi/stripe/services/balance_service.rbi +21 -0
- data/rbi/stripe/services/balance_transaction_service.rbi +93 -0
- data/rbi/stripe/services/billing/alert_service.rbi +152 -0
- data/rbi/stripe/services/billing/credit_balance_summary_service.rbi +68 -0
- data/rbi/stripe/services/billing/credit_balance_transaction_service.rbi +59 -0
- data/rbi/stripe/services/billing/credit_grant_service.rbi +211 -0
- data/rbi/stripe/services/billing/meter_event_adjustment_service.rbi +42 -0
- data/rbi/stripe/services/billing/meter_event_service.rbi +42 -0
- data/rbi/stripe/services/billing/meter_event_summary_service.rbi +54 -0
- data/rbi/stripe/services/billing/meter_service.rbi +163 -0
- data/rbi/stripe/services/billing_portal/configuration_service.rbi +555 -0
- data/rbi/stripe/services/billing_portal/session_service.rbi +204 -0
- data/rbi/stripe/services/billing_portal_service.rbi +10 -0
- data/rbi/stripe/services/billing_service.rbi +15 -0
- data/rbi/stripe/services/charge_service.rbi +448 -0
- data/rbi/stripe/services/checkout/session_line_item_service.rbi +33 -0
- data/rbi/stripe/services/checkout/session_service.rbi +2690 -0
- data/rbi/stripe/services/checkout_service.rbi +9 -0
- data/rbi/stripe/services/climate/order_service.rbi +142 -0
- data/rbi/stripe/services/climate/product_service.rbi +46 -0
- data/{lib/stripe/services/financial_connections/institution_service.rb → rbi/stripe/services/climate/supplier_service.rbi} +25 -36
- data/rbi/stripe/services/climate_service.rbi +11 -0
- data/rbi/stripe/services/confirmation_token_service.rbi +20 -0
- data/rbi/stripe/services/country_spec_service.rbi +44 -0
- data/rbi/stripe/services/coupon_service.rbi +194 -0
- data/{lib/stripe/services/quote_preview_invoice_service.rb → rbi/stripe/services/credit_note_line_item_service.rbi} +16 -20
- data/rbi/stripe/services/credit_note_preview_lines_service.rbi +167 -0
- data/rbi/stripe/services/credit_note_service.rbi +415 -0
- data/rbi/stripe/services/customer_balance_transaction_service.rbi +92 -0
- data/rbi/stripe/services/customer_cash_balance_service.rbi +45 -0
- data/rbi/stripe/services/customer_cash_balance_transaction_service.rbi +44 -0
- data/rbi/stripe/services/customer_funding_instructions_service.rbi +59 -0
- data/rbi/stripe/services/customer_payment_method_service.rbi +57 -0
- data/rbi/stripe/services/customer_payment_source_service.rbi +232 -0
- data/rbi/stripe/services/customer_service.rbi +647 -0
- data/rbi/stripe/services/customer_session_service.rbi +116 -0
- data/rbi/stripe/services/customer_tax_id_service.rbi +70 -0
- data/rbi/stripe/services/dispute_service.rbi +424 -0
- data/rbi/stripe/services/entitlements/active_entitlement_service.rbi +55 -0
- data/rbi/stripe/services/entitlements/feature_service.rbi +107 -0
- data/rbi/stripe/services/entitlements_service.rbi +10 -0
- data/rbi/stripe/services/ephemeral_key_service.rbi +53 -0
- data/rbi/stripe/services/event_service.rbi +83 -0
- data/rbi/stripe/services/exchange_rate_service.rbi +44 -0
- data/rbi/stripe/services/file_link_service.rbi +124 -0
- data/rbi/stripe/services/file_service.rbi +116 -0
- data/rbi/stripe/services/financial_connections/account_owner_service.rbi +42 -0
- data/rbi/stripe/services/financial_connections/account_service.rbi +133 -0
- data/rbi/stripe/services/financial_connections/session_service.rbi +88 -0
- data/rbi/stripe/services/financial_connections/transaction_service.rbi +92 -0
- data/rbi/stripe/services/financial_connections_service.rbi +11 -0
- data/rbi/stripe/services/forwarding/request_service.rbi +134 -0
- data/rbi/stripe/services/forwarding_service.rbi +9 -0
- data/rbi/stripe/services/identity/verification_report_service.rbi +87 -0
- data/rbi/stripe/services/identity/verification_session_service.rbi +339 -0
- data/rbi/stripe/services/identity_service.rbi +10 -0
- data/rbi/stripe/services/invoice_item_service.rbi +366 -0
- data/rbi/stripe/services/invoice_line_item_service.rbi +259 -0
- data/rbi/stripe/services/invoice_payment_service.rbi +71 -0
- data/rbi/stripe/services/invoice_rendering_template_service.rbi +82 -0
- data/rbi/stripe/services/invoice_service.rbi +3027 -0
- data/rbi/stripe/services/issuing/authorization_service.rbi +146 -0
- data/rbi/stripe/services/issuing/card_service.rbi +495 -0
- data/rbi/stripe/services/issuing/cardholder_service.rbi +587 -0
- data/rbi/stripe/services/issuing/dispute_service.rbi +707 -0
- data/rbi/stripe/services/issuing/personalization_design_service.rbi +243 -0
- data/rbi/stripe/services/issuing/physical_bundle_service.rbi +59 -0
- data/rbi/stripe/services/issuing/token_service.rbi +99 -0
- data/rbi/stripe/services/issuing/transaction_service.rbi +105 -0
- data/rbi/stripe/services/issuing_service.rbi +16 -0
- data/rbi/stripe/services/mandate_service.rbi +20 -0
- data/rbi/stripe/services/payment_intent_service.rbi +7994 -0
- data/{lib/stripe/services/payment_intent_amount_details_line_item_service.rb → rbi/stripe/services/payment_link_line_item_service.rbi} +16 -20
- data/rbi/stripe/services/payment_link_service.rbi +1441 -0
- data/rbi/stripe/services/payment_method_configuration_service.rbi +2487 -0
- data/rbi/stripe/services/payment_method_domain_service.rbi +112 -0
- data/rbi/stripe/services/payment_method_service.rbi +781 -0
- data/rbi/stripe/services/payout_service.rbi +205 -0
- data/rbi/stripe/services/plan_service.rbi +282 -0
- data/rbi/stripe/services/price_service.rbi +546 -0
- data/rbi/stripe/services/product_feature_service.rbi +67 -0
- data/rbi/stripe/services/product_service.rbi +477 -0
- data/rbi/stripe/services/promotion_code_service.rbi +214 -0
- data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +31 -0
- data/{lib/stripe/services/order_line_item_service.rb → rbi/stripe/services/quote_line_item_service.rbi} +16 -20
- data/rbi/stripe/services/quote_service.rbi +699 -0
- data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +85 -0
- data/rbi/stripe/services/radar/value_list_item_service.rbi +109 -0
- data/rbi/stripe/services/radar/value_list_service.rbi +141 -0
- data/rbi/stripe/services/radar_service.rbi +11 -0
- data/rbi/stripe/services/refund_service.rbi +185 -0
- data/rbi/stripe/services/reporting/report_run_service.rbi +135 -0
- data/rbi/stripe/services/reporting/report_type_service.rbi +35 -0
- data/rbi/stripe/services/reporting_service.rbi +10 -0
- data/rbi/stripe/services/review_service.rbi +84 -0
- data/rbi/stripe/services/setup_attempt_service.rbi +65 -0
- data/rbi/stripe/services/setup_intent_service.rbi +3709 -0
- data/rbi/stripe/services/shipping_rate_service.rbi +241 -0
- data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +46 -0
- data/rbi/stripe/services/sigma_service.rbi +9 -0
- data/rbi/stripe/services/source_service.rbi +663 -0
- data/{lib/stripe/services/quote_line_service.rb → rbi/stripe/services/source_transaction_service.rbi} +16 -20
- data/rbi/stripe/services/subscription_item_service.rbi +350 -0
- data/rbi/stripe/services/subscription_schedule_service.rbi +1333 -0
- data/rbi/stripe/services/subscription_service.rbi +1684 -0
- data/{lib/stripe/services/financial_connections/account_inferred_balance_service.rb → rbi/stripe/services/tax/calculation_line_item_service.rbi} +17 -21
- data/rbi/stripe/services/tax/calculation_service.rbi +234 -0
- data/rbi/stripe/services/tax/registration_service.rbi +2278 -0
- data/rbi/stripe/services/tax/settings_service.rbi +93 -0
- data/{lib/stripe/services/privacy/redaction_job_validation_error_service.rb → rbi/stripe/services/tax/transaction_line_item_service.rbi} +17 -21
- data/rbi/stripe/services/tax/transaction_service.rbi +146 -0
- data/rbi/stripe/services/tax_code_service.rbi +44 -0
- data/rbi/stripe/services/tax_id_service.rbi +110 -0
- data/rbi/stripe/services/tax_rate_service.rbi +185 -0
- data/rbi/stripe/services/tax_service.rbi +12 -0
- data/rbi/stripe/services/terminal/configuration_service.rbi +1286 -0
- data/rbi/stripe/services/terminal/connection_token_service.rbi +25 -0
- data/rbi/stripe/services/terminal/location_service.rbi +182 -0
- data/rbi/stripe/services/terminal/reader_service.rbi +540 -0
- data/rbi/stripe/services/terminal_service.rbi +12 -0
- data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +746 -0
- data/rbi/stripe/services/test_helpers/customer_service.rbi +33 -0
- data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +848 -0
- data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +76 -0
- data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +69 -0
- data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +711 -0
- data/rbi/stripe/services/test_helpers/issuing_service.rbi +14 -0
- data/rbi/stripe/services/test_helpers/refund_service.rbi +22 -0
- data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +93 -0
- data/rbi/stripe/services/test_helpers/terminal_service.rbi +11 -0
- data/rbi/stripe/services/test_helpers/test_clock_service.rbi +90 -0
- data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +64 -0
- data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +125 -0
- data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +125 -0
- data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +87 -0
- data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +87 -0
- data/rbi/stripe/services/test_helpers/treasury_service.rbi +15 -0
- data/rbi/stripe/services/test_helpers_service.rbi +15 -0
- data/rbi/stripe/services/token_service.rbi +1257 -0
- data/rbi/stripe/services/topup_service.rbi +176 -0
- data/rbi/stripe/services/transfer_reversal_service.rbi +101 -0
- data/rbi/stripe/services/transfer_service.rbi +152 -0
- data/rbi/stripe/services/treasury/credit_reversal_service.rbi +84 -0
- data/rbi/stripe/services/treasury/debit_reversal_service.rbi +88 -0
- data/rbi/stripe/services/treasury/financial_account_features_service.rbi +198 -0
- data/rbi/stripe/services/treasury/financial_account_service.rbi +566 -0
- data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +117 -0
- data/rbi/stripe/services/treasury/outbound_payment_service.rbi +304 -0
- data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +157 -0
- data/rbi/stripe/services/treasury/received_credit_service.rbi +72 -0
- data/rbi/stripe/services/treasury/received_debit_service.rbi +59 -0
- data/rbi/stripe/services/treasury/transaction_entry_service.rbi +111 -0
- data/rbi/stripe/services/treasury/transaction_service.rbi +122 -0
- data/rbi/stripe/services/treasury_service.rbi +18 -0
- data/rbi/stripe/services/v1_services.rbi +77 -0
- data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +39 -0
- data/rbi/stripe/services/v2/billing/meter_event_service.rbi +42 -0
- data/rbi/stripe/services/v2/billing/meter_event_session_service.rbi +18 -0
- data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +55 -0
- data/rbi/stripe/services/v2/billing_service.rbi +14 -0
- data/rbi/stripe/services/v2/core/event_destination_service.rbi +192 -0
- data/rbi/stripe/services/v2/core/event_service.rbi +36 -0
- data/rbi/stripe/services/v2/core_service.rbi +12 -0
- data/rbi/stripe/services/v2_services.rbi +10 -0
- data/rbi/stripe/services/webhook_endpoint_service.rbi +129 -0
- data/stripe.gemspec +1 -4
- metadata +325 -162
- data/lib/stripe/events/v2_core_account_closed_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_created_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_including_configuration_customer_capability_status_updated_event.rb +0 -23
- data/lib/stripe/events/v2_core_account_including_configuration_customer_updated_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_including_configuration_merchant_capability_status_updated_event.rb +0 -23
- data/lib/stripe/events/v2_core_account_including_configuration_merchant_updated_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_including_configuration_recipient_capability_status_updated_event.rb +0 -23
- data/lib/stripe/events/v2_core_account_including_configuration_recipient_updated_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_including_defaults_updated_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_including_identity_updated_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_including_requirements_updated_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_link_completed_event.rb +0 -13
- data/lib/stripe/events/v2_core_account_person_created_event.rb +0 -23
- data/lib/stripe/events/v2_core_account_person_deleted_event.rb +0 -23
- data/lib/stripe/events/v2_core_account_person_updated_event.rb +0 -23
- data/lib/stripe/events/v2_core_account_updated_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_adjustment_created_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_financial_account_created_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_financial_account_updated_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_financial_address_activated_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_financial_address_failed_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_inbound_transfer_available_event.rb +0 -23
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_failed_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_processing_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_queued_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_returned_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_succeeded_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_payment_canceled_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_payment_created_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_payment_failed_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_payment_posted_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_payment_returned_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_payment_updated_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_transfer_canceled_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_transfer_created_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_transfer_failed_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_transfer_posted_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_transfer_returned_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_transfer_updated_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_credit_available_event.rb +0 -23
- data/lib/stripe/events/v2_money_management_received_credit_failed_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_credit_returned_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_credit_succeeded_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_debit_canceled_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_debit_failed_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_debit_pending_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_debit_succeeded_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_debit_updated_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_transaction_created_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_transaction_updated_event.rb +0 -21
- data/lib/stripe/events/v2_off_session_payment_requires_capture_event.rb +0 -21
- data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_failed_event.rb +0 -21
- data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_started_event.rb +0 -21
- data/lib/stripe/events/v2_payments_off_session_payment_canceled_event.rb +0 -21
- data/lib/stripe/events/v2_payments_off_session_payment_created_event.rb +0 -21
- data/lib/stripe/events/v2_payments_off_session_payment_failed_event.rb +0 -21
- data/lib/stripe/events/v2_payments_off_session_payment_succeeded_event.rb +0 -21
- data/lib/stripe/resources/account_notice.rb +0 -123
- data/lib/stripe/resources/balance_settings.rb +0 -105
- data/lib/stripe/resources/capital/financing_offer.rb +0 -179
- data/lib/stripe/resources/capital/financing_summary.rb +0 -55
- data/lib/stripe/resources/capital/financing_transaction.rb +0 -114
- data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -27
- data/lib/stripe/resources/financial_connections/institution.rb +0 -92
- data/lib/stripe/resources/fx_quote.rb +0 -184
- data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -602
- data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +0 -82
- data/lib/stripe/resources/issuing/fraud_liability_debit.rb +0 -86
- data/lib/stripe/resources/issuing/settlement.rb +0 -53
- data/lib/stripe/resources/margin.rb +0 -115
- data/lib/stripe/resources/order.rb +0 -2958
- data/lib/stripe/resources/payment_attempt_record.rb +0 -1099
- data/lib/stripe/resources/payment_intent_amount_details_line_item.rb +0 -72
- data/lib/stripe/resources/payment_record.rb +0 -1628
- data/lib/stripe/resources/privacy/redaction_job.rb +0 -298
- data/lib/stripe/resources/privacy/redaction_job_validation_error.rb +0 -33
- data/lib/stripe/resources/quote_line.rb +0 -274
- data/lib/stripe/resources/quote_preview_invoice.rb +0 -663
- data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -371
- data/lib/stripe/resources/tax/association.rb +0 -66
- data/lib/stripe/resources/tax/form.rb +0 -211
- data/lib/stripe/resources/terminal/reader_collected_data.rb +0 -31
- data/lib/stripe/resources/v2/core/account.rb +0 -1755
- data/lib/stripe/resources/v2/core/account_link.rb +0 -56
- data/lib/stripe/resources/v2/core/person.rb +0 -276
- data/lib/stripe/resources/v2/core/vault/gb_bank_account.rb +0 -74
- data/lib/stripe/resources/v2/core/vault/us_bank_account.rb +0 -39
- data/lib/stripe/resources/v2/financial_address_credit_simulation.rb +0 -20
- data/lib/stripe/resources/v2/financial_address_generated_microdeposits.rb +0 -22
- data/lib/stripe/resources/v2/money_management/adjustment.rb +0 -51
- data/lib/stripe/resources/v2/money_management/financial_account.rb +0 -58
- data/lib/stripe/resources/v2/money_management/financial_address.rb +0 -68
- data/lib/stripe/resources/v2/money_management/inbound_transfer.rb +0 -94
- data/lib/stripe/resources/v2/money_management/outbound_payment.rb +0 -129
- data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +0 -82
- data/lib/stripe/resources/v2/money_management/outbound_setup_intent.rb +0 -45
- data/lib/stripe/resources/v2/money_management/outbound_transfer.rb +0 -117
- data/lib/stripe/resources/v2/money_management/payout_method.rb +0 -75
- data/lib/stripe/resources/v2/money_management/payout_methods_bank_account_spec.rb +0 -49
- data/lib/stripe/resources/v2/money_management/received_credit.rb +0 -122
- data/lib/stripe/resources/v2/money_management/received_debit.rb +0 -84
- data/lib/stripe/resources/v2/money_management/transaction.rb +0 -78
- data/lib/stripe/resources/v2/money_management/transaction_entry.rb +0 -68
- data/lib/stripe/resources/v2/payments/off_session_payment.rb +0 -72
- data/lib/stripe/services/account_notice_service.rb +0 -101
- data/lib/stripe/services/balance_settings_service.rb +0 -96
- data/lib/stripe/services/capital/financing_offer_service.rb +0 -112
- data/lib/stripe/services/capital/financing_summary_service.rb +0 -28
- data/lib/stripe/services/capital/financing_transaction_service.rb +0 -79
- data/lib/stripe/services/capital_service.rb +0 -15
- data/lib/stripe/services/fx_quote_service.rb +0 -123
- data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -504
- data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +0 -66
- data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -83
- data/lib/stripe/services/margin_service.rb +0 -119
- data/lib/stripe/services/order_service.rb +0 -2388
- data/lib/stripe/services/payment_attempt_record_service.rb +0 -49
- data/lib/stripe/services/payment_record_service.rb +0 -542
- data/lib/stripe/services/privacy/redaction_job_service.rb +0 -240
- data/lib/stripe/services/privacy_service.rb +0 -13
- data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +0 -35
- data/lib/stripe/services/tax/association_service.rb +0 -31
- data/lib/stripe/services/tax/form_service.rb +0 -100
- data/lib/stripe/services/terminal/reader_collected_data_service.rb +0 -28
- data/lib/stripe/services/v2/core/account_link_service.rb +0 -76
- data/lib/stripe/services/v2/core/account_service.rb +0 -4170
- data/lib/stripe/services/v2/core/accounts/person_service.rb +0 -1045
- data/lib/stripe/services/v2/core/vault/gb_bank_account_service.rb +0 -130
- data/lib/stripe/services/v2/core/vault/us_bank_account_service.rb +0 -107
- data/lib/stripe/services/v2/core/vault_service.rb +0 -18
- data/lib/stripe/services/v2/money_management/adjustment_service.rb +0 -74
- data/lib/stripe/services/v2/money_management/financial_account_service.rb +0 -43
- data/lib/stripe/services/v2/money_management/financial_address_service.rb +0 -82
- data/lib/stripe/services/v2/money_management/inbound_transfer_service.rb +0 -125
- data/lib/stripe/services/v2/money_management/outbound_payment_quote_service.rb +0 -95
- data/lib/stripe/services/v2/money_management/outbound_payment_service.rb +0 -199
- data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +0 -235
- data/lib/stripe/services/v2/money_management/outbound_transfer_service.rb +0 -172
- data/lib/stripe/services/v2/money_management/payout_method_service.rb +0 -90
- data/lib/stripe/services/v2/money_management/payout_methods_bank_account_spec_service.rb +0 -32
- data/lib/stripe/services/v2/money_management/received_credit_service.rb +0 -70
- data/lib/stripe/services/v2/money_management/received_debit_service.rb +0 -43
- data/lib/stripe/services/v2/money_management/transaction_entry_service.rb +0 -69
- data/lib/stripe/services/v2/money_management/transaction_service.rb +0 -73
- data/lib/stripe/services/v2/money_management_service.rb +0 -31
- data/lib/stripe/services/v2/payment_service.rb +0 -15
- data/lib/stripe/services/v2/payments/off_session_payment_service.rb +0 -137
- data/lib/stripe/services/v2/test_helper_service.rb +0 -15
- data/lib/stripe/services/v2/test_helpers/financial_address_service.rb +0 -49
- data/rbi/stripe.rbi +0 -193855
@@ -80,21 +80,6 @@ module Stripe
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attr_reader :issuer
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end
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class LastPriceMigrationError < Stripe::StripeObject
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class FailedTransition < Stripe::StripeObject
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# The original price to be migrated.
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attr_reader :source_price
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# The intended resulting price of the migration.
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attr_reader :target_price
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end
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# The time at which the price migration encountered an error.
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attr_reader :errored_at
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# The involved price pairs in each failed transition.
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attr_reader :failed_transitions
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# The type of error encountered by the price migration.
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attr_reader :type
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end
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class PauseCollection < Stripe::StripeObject
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# The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
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attr_reader :behavior
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attr_reader :funding_type
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end
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class IdBankTransfer < Stripe::StripeObject; end
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class Konbini < Stripe::StripeObject; end
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class SepaDebit < Stripe::StripeObject; end
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class Filters < Stripe::StripeObject
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# The account subcategories to use to filter for possible accounts to link. Valid subcategories are `checking` and `savings`.
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attr_reader :account_subcategories
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# The institution to use to filter for possible accounts to link.
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attr_reader :institution
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end
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# Attribute for field filters
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attr_reader :filters
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attr_reader :card
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# This sub-hash contains details about the Bank transfer payment method options to pass to invoices created by the subscription.
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attr_reader :customer_balance
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# This sub-hash contains details about the Indonesia bank transfer payment method options to pass to invoices created by the subscription.
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attr_reader :id_bank_transfer
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# This sub-hash contains details about the Konbini payment method options to pass to invoices created by the subscription.
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attr_reader :konbini
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# This sub-hash contains details about the SEPA Direct Debit payment method options to pass to invoices created by the subscription.
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attr_reader :billing_cycle_anchor
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# The point after which the changes reflected by this update will be discarded and no longer applied.
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attr_reader :expires_at
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# The number of iterations of prebilling to apply.
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attr_reader :prebilling_iterations
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# List of subscription items, each with an attached plan, that will be set if the update is applied.
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attr_reader :subscription_items
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# 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.
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attr_reader :trial_from_plan
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end
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class Prebilling < Stripe::StripeObject
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# ID of the prebilling invoice.
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attr_reader :invoice
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# The end of the last period for which the invoice pre-bills.
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# The start of the first period for which the invoice pre-bills.
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attr_reader :period_start
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# Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period.
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attr_reader :update_behavior
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end
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class TransferData < Stripe::StripeObject
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# 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.
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attr_reader :amount_percent
|
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class UpdateParams < Stripe::RequestParams
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class AddInvoiceItem < Stripe::RequestParams
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class Discount < Stripe::RequestParams
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class DiscountEnd < Stripe::RequestParams
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class Duration < Stripe::RequestParams
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# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
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attr_accessor :interval
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# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
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def initialize(interval: nil, interval_count: nil)
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end
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end
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# Time span for the redeemed discount.
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attr_accessor :duration
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# A precise Unix timestamp for the discount to end. Must be in the future.
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attr_accessor :timestamp
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# The type of calculation made to determine when the discount ends.
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attr_accessor :type
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-
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def initialize(duration: nil, timestamp: nil, type: nil)
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@duration = duration
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end
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end
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# ID of the coupon to create a new discount for.
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attr_accessor :coupon
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# ID of an existing discount on the object (or one of its ancestors) to reuse.
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attr_accessor :discount
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# Details to determine how long the discount should be applied for.
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attr_accessor :discount_end
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# ID of the promotion code to create a new discount for.
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attr_accessor :promotion_code
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def initialize(coupon: nil, discount: nil,
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def initialize(coupon: nil, discount: nil, promotion_code: nil)
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@coupon = coupon
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@discount = discount
|
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@discount_end = discount_end
|
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@promotion_code = promotion_code
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end
|
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end
|
@@ -420,44 +359,16 @@ module Stripe
|
|
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end
|
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|
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|
class Discount < Stripe::RequestParams
|
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class DiscountEnd < Stripe::RequestParams
|
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|
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class Duration < Stripe::RequestParams
|
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|
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# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
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|
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attr_accessor :interval
|
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|
-
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
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|
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attr_accessor :interval_count
|
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|
-
|
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|
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def initialize(interval: nil, interval_count: nil)
|
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|
-
@interval = interval
|
432
|
-
@interval_count = interval_count
|
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|
-
end
|
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|
-
end
|
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|
-
# 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.
|
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|
-
attr_accessor :type
|
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|
-
|
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|
-
def initialize(duration: nil, timestamp: nil, type: nil)
|
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|
-
@duration = duration
|
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|
-
@timestamp = timestamp
|
445
|
-
@type = type
|
446
|
-
end
|
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|
-
end
|
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362
|
# ID of the coupon to create a new discount for.
|
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|
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
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|
attr_accessor :promotion_code
|
456
368
|
|
457
|
-
def initialize(coupon: nil, discount: 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,
|
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
|
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/
|
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,
|
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
|
-
#
|
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,
|
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,
|
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
|
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.
|