stripe 15.4.0.pre.beta.2 → 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 (605) hide show
  1. checksums.yaml +4 -4
  2. data/API_VERSION +1 -1
  3. data/CHANGELOG.md +686 -1602
  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 -32
  8. data/lib/stripe/api_version.rb +2 -1
  9. data/lib/stripe/errors.rb +0 -60
  10. data/lib/stripe/event_types.rb +0 -102
  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 -106
  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 -164
  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_configuration_storer_capability_status_updated_event.rb +0 -23
  463. data/lib/stripe/events/v2_core_account_including_configuration_storer_updated_event.rb +0 -21
  464. data/lib/stripe/events/v2_core_account_including_defaults_updated_event.rb +0 -21
  465. data/lib/stripe/events/v2_core_account_including_identity_updated_event.rb +0 -21
  466. data/lib/stripe/events/v2_core_account_including_requirements_updated_event.rb +0 -21
  467. data/lib/stripe/events/v2_core_account_link_completed_event.rb +0 -13
  468. data/lib/stripe/events/v2_core_account_person_created_event.rb +0 -23
  469. data/lib/stripe/events/v2_core_account_person_deleted_event.rb +0 -23
  470. data/lib/stripe/events/v2_core_account_person_updated_event.rb +0 -23
  471. data/lib/stripe/events/v2_core_account_updated_event.rb +0 -21
  472. data/lib/stripe/events/v2_money_management_adjustment_created_event.rb +0 -21
  473. data/lib/stripe/events/v2_money_management_financial_account_created_event.rb +0 -21
  474. data/lib/stripe/events/v2_money_management_financial_account_updated_event.rb +0 -21
  475. data/lib/stripe/events/v2_money_management_financial_address_activated_event.rb +0 -21
  476. data/lib/stripe/events/v2_money_management_financial_address_failed_event.rb +0 -21
  477. data/lib/stripe/events/v2_money_management_inbound_transfer_available_event.rb +0 -23
  478. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_failed_event.rb +0 -21
  479. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_processing_event.rb +0 -21
  480. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_queued_event.rb +0 -21
  481. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_returned_event.rb +0 -21
  482. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_succeeded_event.rb +0 -21
  483. data/lib/stripe/events/v2_money_management_outbound_payment_canceled_event.rb +0 -21
  484. data/lib/stripe/events/v2_money_management_outbound_payment_created_event.rb +0 -21
  485. data/lib/stripe/events/v2_money_management_outbound_payment_failed_event.rb +0 -21
  486. data/lib/stripe/events/v2_money_management_outbound_payment_posted_event.rb +0 -21
  487. data/lib/stripe/events/v2_money_management_outbound_payment_returned_event.rb +0 -21
  488. data/lib/stripe/events/v2_money_management_outbound_payment_updated_event.rb +0 -21
  489. data/lib/stripe/events/v2_money_management_outbound_transfer_canceled_event.rb +0 -21
  490. data/lib/stripe/events/v2_money_management_outbound_transfer_created_event.rb +0 -21
  491. data/lib/stripe/events/v2_money_management_outbound_transfer_failed_event.rb +0 -21
  492. data/lib/stripe/events/v2_money_management_outbound_transfer_posted_event.rb +0 -21
  493. data/lib/stripe/events/v2_money_management_outbound_transfer_returned_event.rb +0 -21
  494. data/lib/stripe/events/v2_money_management_outbound_transfer_updated_event.rb +0 -21
  495. data/lib/stripe/events/v2_money_management_received_credit_available_event.rb +0 -23
  496. data/lib/stripe/events/v2_money_management_received_credit_failed_event.rb +0 -21
  497. data/lib/stripe/events/v2_money_management_received_credit_returned_event.rb +0 -21
  498. data/lib/stripe/events/v2_money_management_received_credit_succeeded_event.rb +0 -21
  499. data/lib/stripe/events/v2_money_management_received_debit_canceled_event.rb +0 -21
  500. data/lib/stripe/events/v2_money_management_received_debit_failed_event.rb +0 -21
  501. data/lib/stripe/events/v2_money_management_received_debit_pending_event.rb +0 -21
  502. data/lib/stripe/events/v2_money_management_received_debit_succeeded_event.rb +0 -21
  503. data/lib/stripe/events/v2_money_management_received_debit_updated_event.rb +0 -21
  504. data/lib/stripe/events/v2_money_management_transaction_created_event.rb +0 -21
  505. data/lib/stripe/events/v2_money_management_transaction_updated_event.rb +0 -21
  506. data/lib/stripe/events/v2_off_session_payment_requires_capture_event.rb +0 -21
  507. data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_failed_event.rb +0 -21
  508. data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_started_event.rb +0 -21
  509. data/lib/stripe/events/v2_payments_off_session_payment_canceled_event.rb +0 -21
  510. data/lib/stripe/events/v2_payments_off_session_payment_created_event.rb +0 -21
  511. data/lib/stripe/events/v2_payments_off_session_payment_failed_event.rb +0 -21
  512. data/lib/stripe/events/v2_payments_off_session_payment_succeeded_event.rb +0 -21
  513. data/lib/stripe/resources/account_notice.rb +0 -123
  514. data/lib/stripe/resources/balance_settings.rb +0 -105
  515. data/lib/stripe/resources/capital/financing_offer.rb +0 -179
  516. data/lib/stripe/resources/capital/financing_summary.rb +0 -55
  517. data/lib/stripe/resources/capital/financing_transaction.rb +0 -114
  518. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -27
  519. data/lib/stripe/resources/financial_connections/institution.rb +0 -92
  520. data/lib/stripe/resources/fx_quote.rb +0 -184
  521. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -602
  522. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +0 -82
  523. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +0 -86
  524. data/lib/stripe/resources/issuing/settlement.rb +0 -53
  525. data/lib/stripe/resources/margin.rb +0 -115
  526. data/lib/stripe/resources/order.rb +0 -2958
  527. data/lib/stripe/resources/payment_attempt_record.rb +0 -1099
  528. data/lib/stripe/resources/payment_intent_amount_details_line_item.rb +0 -72
  529. data/lib/stripe/resources/payment_record.rb +0 -1628
  530. data/lib/stripe/resources/privacy/redaction_job.rb +0 -298
  531. data/lib/stripe/resources/privacy/redaction_job_validation_error.rb +0 -33
  532. data/lib/stripe/resources/quote_line.rb +0 -274
  533. data/lib/stripe/resources/quote_preview_invoice.rb +0 -663
  534. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -371
  535. data/lib/stripe/resources/tax/association.rb +0 -66
  536. data/lib/stripe/resources/tax/form.rb +0 -211
  537. data/lib/stripe/resources/terminal/reader_collected_data.rb +0 -31
  538. data/lib/stripe/resources/v2/core/account.rb +0 -1919
  539. data/lib/stripe/resources/v2/core/account_link.rb +0 -56
  540. data/lib/stripe/resources/v2/core/person.rb +0 -276
  541. data/lib/stripe/resources/v2/core/vault/gb_bank_account.rb +0 -74
  542. data/lib/stripe/resources/v2/core/vault/us_bank_account.rb +0 -39
  543. data/lib/stripe/resources/v2/financial_address_credit_simulation.rb +0 -20
  544. data/lib/stripe/resources/v2/financial_address_generated_microdeposits.rb +0 -22
  545. data/lib/stripe/resources/v2/money_management/adjustment.rb +0 -51
  546. data/lib/stripe/resources/v2/money_management/financial_account.rb +0 -77
  547. data/lib/stripe/resources/v2/money_management/financial_address.rb +0 -68
  548. data/lib/stripe/resources/v2/money_management/inbound_transfer.rb +0 -94
  549. data/lib/stripe/resources/v2/money_management/outbound_payment.rb +0 -129
  550. data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +0 -82
  551. data/lib/stripe/resources/v2/money_management/outbound_setup_intent.rb +0 -45
  552. data/lib/stripe/resources/v2/money_management/outbound_transfer.rb +0 -117
  553. data/lib/stripe/resources/v2/money_management/payout_method.rb +0 -75
  554. data/lib/stripe/resources/v2/money_management/payout_methods_bank_account_spec.rb +0 -49
  555. data/lib/stripe/resources/v2/money_management/received_credit.rb +0 -122
  556. data/lib/stripe/resources/v2/money_management/received_debit.rb +0 -84
  557. data/lib/stripe/resources/v2/money_management/transaction.rb +0 -78
  558. data/lib/stripe/resources/v2/money_management/transaction_entry.rb +0 -68
  559. data/lib/stripe/resources/v2/payments/off_session_payment.rb +0 -72
  560. data/lib/stripe/services/account_notice_service.rb +0 -101
  561. data/lib/stripe/services/balance_settings_service.rb +0 -96
  562. data/lib/stripe/services/capital/financing_offer_service.rb +0 -112
  563. data/lib/stripe/services/capital/financing_summary_service.rb +0 -28
  564. data/lib/stripe/services/capital/financing_transaction_service.rb +0 -79
  565. data/lib/stripe/services/capital_service.rb +0 -15
  566. data/lib/stripe/services/fx_quote_service.rb +0 -123
  567. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -504
  568. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +0 -66
  569. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -83
  570. data/lib/stripe/services/margin_service.rb +0 -119
  571. data/lib/stripe/services/order_service.rb +0 -2388
  572. data/lib/stripe/services/payment_attempt_record_service.rb +0 -49
  573. data/lib/stripe/services/payment_record_service.rb +0 -542
  574. data/lib/stripe/services/privacy/redaction_job_service.rb +0 -240
  575. data/lib/stripe/services/privacy_service.rb +0 -13
  576. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +0 -35
  577. data/lib/stripe/services/tax/association_service.rb +0 -31
  578. data/lib/stripe/services/tax/form_service.rb +0 -100
  579. data/lib/stripe/services/terminal/reader_collected_data_service.rb +0 -28
  580. data/lib/stripe/services/v2/core/account_link_service.rb +0 -76
  581. data/lib/stripe/services/v2/core/account_service.rb +0 -4486
  582. data/lib/stripe/services/v2/core/accounts/person_service.rb +0 -1045
  583. data/lib/stripe/services/v2/core/vault/gb_bank_account_service.rb +0 -130
  584. data/lib/stripe/services/v2/core/vault/us_bank_account_service.rb +0 -107
  585. data/lib/stripe/services/v2/core/vault_service.rb +0 -18
  586. data/lib/stripe/services/v2/money_management/adjustment_service.rb +0 -74
  587. data/lib/stripe/services/v2/money_management/financial_account_service.rb +0 -116
  588. data/lib/stripe/services/v2/money_management/financial_address_service.rb +0 -82
  589. data/lib/stripe/services/v2/money_management/inbound_transfer_service.rb +0 -125
  590. data/lib/stripe/services/v2/money_management/outbound_payment_quote_service.rb +0 -95
  591. data/lib/stripe/services/v2/money_management/outbound_payment_service.rb +0 -199
  592. data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +0 -235
  593. data/lib/stripe/services/v2/money_management/outbound_transfer_service.rb +0 -172
  594. data/lib/stripe/services/v2/money_management/payout_method_service.rb +0 -90
  595. data/lib/stripe/services/v2/money_management/payout_methods_bank_account_spec_service.rb +0 -32
  596. data/lib/stripe/services/v2/money_management/received_credit_service.rb +0 -70
  597. data/lib/stripe/services/v2/money_management/received_debit_service.rb +0 -43
  598. data/lib/stripe/services/v2/money_management/transaction_entry_service.rb +0 -69
  599. data/lib/stripe/services/v2/money_management/transaction_service.rb +0 -73
  600. data/lib/stripe/services/v2/money_management_service.rb +0 -31
  601. data/lib/stripe/services/v2/payment_service.rb +0 -15
  602. data/lib/stripe/services/v2/payments/off_session_payment_service.rb +0 -137
  603. data/lib/stripe/services/v2/test_helper_service.rb +0 -15
  604. data/lib/stripe/services/v2/test_helpers/financial_address_service.rb +0 -49
  605. data/rbi/stripe.rbi +0 -194513
@@ -22,24 +22,6 @@ module Stripe
22
22
  end
23
23
 
24
24
  class UpdateParams < Stripe::RequestParams
25
- class AmountsDue < Stripe::RequestParams
26
- # The amount in cents (or local equivalent).
27
- attr_accessor :amount
28
- # Number of days from when invoice is finalized until the payment is due.
29
- attr_accessor :days_until_due
30
- # An arbitrary string attached to the object. Often useful for displaying to users.
31
- attr_accessor :description
32
- # Date on which a payment plan’s payment is due.
33
- attr_accessor :due_date
34
-
35
- def initialize(amount: nil, days_until_due: nil, description: nil, due_date: nil)
36
- @amount = amount
37
- @days_until_due = days_until_due
38
- @description = description
39
- @due_date = due_date
40
- end
41
- end
42
-
43
25
  class AutomaticTax < Stripe::RequestParams
44
26
  class Liability < Stripe::RequestParams
45
27
  # The connected account being referenced when `type` is `account`.
@@ -76,44 +58,16 @@ module Stripe
76
58
  end
77
59
 
78
60
  class Discount < Stripe::RequestParams
79
- class DiscountEnd < Stripe::RequestParams
80
- class Duration < Stripe::RequestParams
81
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
82
- attr_accessor :interval
83
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
84
- attr_accessor :interval_count
85
-
86
- def initialize(interval: nil, interval_count: nil)
87
- @interval = interval
88
- @interval_count = interval_count
89
- end
90
- end
91
- # Time span for the redeemed discount.
92
- attr_accessor :duration
93
- # A precise Unix timestamp for the discount to end. Must be in the future.
94
- attr_accessor :timestamp
95
- # The type of calculation made to determine when the discount ends.
96
- attr_accessor :type
97
-
98
- def initialize(duration: nil, timestamp: nil, type: nil)
99
- @duration = duration
100
- @timestamp = timestamp
101
- @type = type
102
- end
103
- end
104
61
  # ID of the coupon to create a new discount for.
105
62
  attr_accessor :coupon
106
63
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
107
64
  attr_accessor :discount
108
- # Details to determine how long the discount should be applied for.
109
- attr_accessor :discount_end
110
65
  # ID of the promotion code to create a new discount for.
111
66
  attr_accessor :promotion_code
112
67
 
113
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
68
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
114
69
  @coupon = coupon
115
70
  @discount = discount
116
- @discount_end = discount_end
117
71
  @promotion_code = promotion_code
118
72
  end
119
73
  end
@@ -189,7 +143,7 @@ module Stripe
189
143
  @plan = plan
190
144
  end
191
145
  end
192
- # Installment configuration for payments attempted on this invoice (Mexico Only).
146
+ # Installment configuration for payments attempted on this invoice.
193
147
  #
194
148
  # For more information, see the [installments integration guide](https://stripe.com/docs/payments/installments).
195
149
  attr_accessor :installments
@@ -233,7 +187,6 @@ module Stripe
233
187
  end
234
188
  end
235
189
 
236
- class IdBankTransfer < Stripe::RequestParams; end
237
190
  class Konbini < Stripe::RequestParams; end
238
191
  class SepaDebit < Stripe::RequestParams; end
239
192
 
@@ -242,12 +195,9 @@ module Stripe
242
195
  class Filters < Stripe::RequestParams
243
196
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
244
197
  attr_accessor :account_subcategories
245
- # ID of the institution to use to filter for selectable accounts.
246
- attr_accessor :institution
247
198
 
248
- def initialize(account_subcategories: nil, institution: nil)
199
+ def initialize(account_subcategories: nil)
249
200
  @account_subcategories = account_subcategories
250
- @institution = institution
251
201
  end
252
202
  end
253
203
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -281,8 +231,6 @@ module Stripe
281
231
  attr_accessor :card
282
232
  # If paying by `customer_balance`, this sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
283
233
  attr_accessor :customer_balance
284
- # If paying by `id_bank_transfer`, this sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
285
- attr_accessor :id_bank_transfer
286
234
  # If paying by `konbini`, this sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
287
235
  attr_accessor :konbini
288
236
  # If paying by `sepa_debit`, this sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -295,7 +243,6 @@ module Stripe
295
243
  bancontact: nil,
296
244
  card: nil,
297
245
  customer_balance: nil,
298
- id_bank_transfer: nil,
299
246
  konbini: nil,
300
247
  sepa_debit: nil,
301
248
  us_bank_account: nil
@@ -304,7 +251,6 @@ module Stripe
304
251
  @bancontact = bancontact
305
252
  @card = card
306
253
  @customer_balance = customer_balance
307
- @id_bank_transfer = id_bank_transfer
308
254
  @konbini = konbini
309
255
  @sepa_debit = sepa_debit
310
256
  @us_bank_account = us_bank_account
@@ -516,15 +462,13 @@ module Stripe
516
462
  end
517
463
  # The account tax IDs associated with the invoice. Only editable when the invoice is a draft.
518
464
  attr_accessor :account_tax_ids
519
- # List of expected payments and corresponding due dates. Valid only for invoices where `collection_method=send_invoice`.
520
- attr_accessor :amounts_due
521
465
  # A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](https://stripe.com/docs/billing/invoices/connect#collecting-fees).
522
466
  attr_accessor :application_fee_amount
523
467
  # Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice.
524
468
  attr_accessor :auto_advance
525
469
  # Settings for automatic tax lookup for this invoice.
526
470
  attr_accessor :automatic_tax
527
- # The time when this invoice should be scheduled to finalize. The invoice will be finalized at this time if it is still in draft state. To turn off automatic finalization, set `auto_advance` to false.
471
+ # The time when this invoice should be scheduled to finalize (up to 5 years in the future). The invoice is finalized at this time if it's still in draft state. To turn off automatic finalization, set `auto_advance` to false.
528
472
  attr_accessor :automatically_finalizes_at
529
473
  # Either `charge_automatically` or `send_invoice`. This field can be updated only on `draft` invoices.
530
474
  attr_accessor :collection_method
@@ -532,8 +476,6 @@ module Stripe
532
476
  attr_accessor :custom_fields
533
477
  # The number of days from which the invoice is created until it is due. Only valid for invoices where `collection_method=send_invoice`. This field can only be updated on `draft` invoices.
534
478
  attr_accessor :days_until_due
535
- # The ids of the margins to apply to the invoice. Can be overridden by line item `margins`.
536
- attr_accessor :default_margins
537
479
  # ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.
538
480
  attr_accessor :default_payment_method
539
481
  # ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription's default source, if any, or to the customer's default source.
@@ -575,7 +517,6 @@ module Stripe
575
517
 
576
518
  def initialize(
577
519
  account_tax_ids: nil,
578
- amounts_due: nil,
579
520
  application_fee_amount: nil,
580
521
  auto_advance: nil,
581
522
  automatic_tax: nil,
@@ -583,7 +524,6 @@ module Stripe
583
524
  collection_method: nil,
584
525
  custom_fields: nil,
585
526
  days_until_due: nil,
586
- default_margins: nil,
587
527
  default_payment_method: nil,
588
528
  default_source: nil,
589
529
  default_tax_rates: nil,
@@ -605,7 +545,6 @@ module Stripe
605
545
  transfer_data: nil
606
546
  )
607
547
  @account_tax_ids = account_tax_ids
608
- @amounts_due = amounts_due
609
548
  @application_fee_amount = application_fee_amount
610
549
  @auto_advance = auto_advance
611
550
  @automatic_tax = automatic_tax
@@ -613,7 +552,6 @@ module Stripe
613
552
  @collection_method = collection_method
614
553
  @custom_fields = custom_fields
615
554
  @days_until_due = days_until_due
616
- @default_margins = default_margins
617
555
  @default_payment_method = default_payment_method
618
556
  @default_source = default_source
619
557
  @default_tax_rates = default_tax_rates
@@ -678,8 +616,6 @@ module Stripe
678
616
  attr_accessor :created
679
617
  # Only return invoices for the customer specified by this customer ID.
680
618
  attr_accessor :customer
681
- # Only return invoices for the account specified by this account ID.
682
- attr_accessor :customer_account
683
619
  # Attribute for param field due_date
684
620
  attr_accessor :due_date
685
621
  # 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.
@@ -699,7 +635,6 @@ module Stripe
699
635
  collection_method: nil,
700
636
  created: nil,
701
637
  customer: nil,
702
- customer_account: nil,
703
638
  due_date: nil,
704
639
  ending_before: nil,
705
640
  expand: nil,
@@ -711,7 +646,6 @@ module Stripe
711
646
  @collection_method = collection_method
712
647
  @created = created
713
648
  @customer = customer
714
- @customer_account = customer_account
715
649
  @due_date = due_date
716
650
  @ending_before = ending_before
717
651
  @expand = expand
@@ -723,24 +657,6 @@ module Stripe
723
657
  end
724
658
 
725
659
  class CreateParams < Stripe::RequestParams
726
- class AmountsDue < Stripe::RequestParams
727
- # The amount in cents (or local equivalent).
728
- attr_accessor :amount
729
- # Number of days from when invoice is finalized until the payment is due.
730
- attr_accessor :days_until_due
731
- # An arbitrary string attached to the object. Often useful for displaying to users.
732
- attr_accessor :description
733
- # Date on which a payment plan’s payment is due.
734
- attr_accessor :due_date
735
-
736
- def initialize(amount: nil, days_until_due: nil, description: nil, due_date: nil)
737
- @amount = amount
738
- @days_until_due = days_until_due
739
- @description = description
740
- @due_date = due_date
741
- end
742
- end
743
-
744
660
  class AutomaticTax < Stripe::RequestParams
745
661
  class Liability < Stripe::RequestParams
746
662
  # The connected account being referenced when `type` is `account`.
@@ -777,44 +693,16 @@ module Stripe
777
693
  end
778
694
 
779
695
  class Discount < Stripe::RequestParams
780
- class DiscountEnd < Stripe::RequestParams
781
- class Duration < Stripe::RequestParams
782
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
783
- attr_accessor :interval
784
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
785
- attr_accessor :interval_count
786
-
787
- def initialize(interval: nil, interval_count: nil)
788
- @interval = interval
789
- @interval_count = interval_count
790
- end
791
- end
792
- # Time span for the redeemed discount.
793
- attr_accessor :duration
794
- # A precise Unix timestamp for the discount to end. Must be in the future.
795
- attr_accessor :timestamp
796
- # The type of calculation made to determine when the discount ends.
797
- attr_accessor :type
798
-
799
- def initialize(duration: nil, timestamp: nil, type: nil)
800
- @duration = duration
801
- @timestamp = timestamp
802
- @type = type
803
- end
804
- end
805
696
  # ID of the coupon to create a new discount for.
806
697
  attr_accessor :coupon
807
698
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
808
699
  attr_accessor :discount
809
- # Details to determine how long the discount should be applied for.
810
- attr_accessor :discount_end
811
700
  # ID of the promotion code to create a new discount for.
812
701
  attr_accessor :promotion_code
813
702
 
814
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
703
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
815
704
  @coupon = coupon
816
705
  @discount = discount
817
- @discount_end = discount_end
818
706
  @promotion_code = promotion_code
819
707
  end
820
708
  end
@@ -902,7 +790,7 @@ module Stripe
902
790
  @plan = plan
903
791
  end
904
792
  end
905
- # Installment configuration for payments attempted on this invoice (Mexico Only).
793
+ # Installment configuration for payments attempted on this invoice.
906
794
  #
907
795
  # For more information, see the [installments integration guide](https://stripe.com/docs/payments/installments).
908
796
  attr_accessor :installments
@@ -946,7 +834,6 @@ module Stripe
946
834
  end
947
835
  end
948
836
 
949
- class IdBankTransfer < Stripe::RequestParams; end
950
837
  class Konbini < Stripe::RequestParams; end
951
838
  class SepaDebit < Stripe::RequestParams; end
952
839
 
@@ -955,12 +842,9 @@ module Stripe
955
842
  class Filters < Stripe::RequestParams
956
843
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
957
844
  attr_accessor :account_subcategories
958
- # ID of the institution to use to filter for selectable accounts.
959
- attr_accessor :institution
960
845
 
961
- def initialize(account_subcategories: nil, institution: nil)
846
+ def initialize(account_subcategories: nil)
962
847
  @account_subcategories = account_subcategories
963
- @institution = institution
964
848
  end
965
849
  end
966
850
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -994,8 +878,6 @@ module Stripe
994
878
  attr_accessor :card
995
879
  # If paying by `customer_balance`, this sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
996
880
  attr_accessor :customer_balance
997
- # If paying by `id_bank_transfer`, this sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
998
- attr_accessor :id_bank_transfer
999
881
  # If paying by `konbini`, this sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
1000
882
  attr_accessor :konbini
1001
883
  # If paying by `sepa_debit`, this sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -1008,7 +890,6 @@ module Stripe
1008
890
  bancontact: nil,
1009
891
  card: nil,
1010
892
  customer_balance: nil,
1011
- id_bank_transfer: nil,
1012
893
  konbini: nil,
1013
894
  sepa_debit: nil,
1014
895
  us_bank_account: nil
@@ -1017,7 +898,6 @@ module Stripe
1017
898
  @bancontact = bancontact
1018
899
  @card = card
1019
900
  @customer_balance = customer_balance
1020
- @id_bank_transfer = id_bank_transfer
1021
901
  @konbini = konbini
1022
902
  @sepa_debit = sepa_debit
1023
903
  @us_bank_account = us_bank_account
@@ -1229,15 +1109,13 @@ module Stripe
1229
1109
  end
1230
1110
  # The account tax IDs associated with the invoice. Only editable when the invoice is a draft.
1231
1111
  attr_accessor :account_tax_ids
1232
- # List of expected payments and corresponding due dates. Valid only for invoices where `collection_method=send_invoice`.
1233
- attr_accessor :amounts_due
1234
1112
  # A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](https://stripe.com/docs/billing/invoices/connect#collecting-fees).
1235
1113
  attr_accessor :application_fee_amount
1236
- # Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action.
1114
+ # Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action. Defaults to false.
1237
1115
  attr_accessor :auto_advance
1238
1116
  # Settings for automatic tax lookup for this invoice.
1239
1117
  attr_accessor :automatic_tax
1240
- # The time when this invoice should be scheduled to finalize. The invoice will be finalized at this time if it is still in draft state.
1118
+ # The time when this invoice should be scheduled to finalize (up to 5 years in the future). The invoice is finalized at this time if it's still in draft state.
1241
1119
  attr_accessor :automatically_finalizes_at
1242
1120
  # Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay this invoice using the default source attached to the customer. When sending an invoice, Stripe will email this invoice to the customer with payment instructions. Defaults to `charge_automatically`.
1243
1121
  attr_accessor :collection_method
@@ -1247,12 +1125,8 @@ module Stripe
1247
1125
  attr_accessor :custom_fields
1248
1126
  # The ID of the customer who will be billed.
1249
1127
  attr_accessor :customer
1250
- # The ID of the account who will be billed.
1251
- attr_accessor :customer_account
1252
1128
  # The number of days from when the invoice is created until it is due. Valid only for invoices where `collection_method=send_invoice`.
1253
1129
  attr_accessor :days_until_due
1254
- # The ids of the margins to apply to the invoice. Can be overridden by line item `margins`.
1255
- attr_accessor :default_margins
1256
1130
  # ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.
1257
1131
  attr_accessor :default_payment_method
1258
1132
  # ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription's default source, if any, or to the customer's default source.
@@ -1300,7 +1174,6 @@ module Stripe
1300
1174
 
1301
1175
  def initialize(
1302
1176
  account_tax_ids: nil,
1303
- amounts_due: nil,
1304
1177
  application_fee_amount: nil,
1305
1178
  auto_advance: nil,
1306
1179
  automatic_tax: nil,
@@ -1309,9 +1182,7 @@ module Stripe
1309
1182
  currency: nil,
1310
1183
  custom_fields: nil,
1311
1184
  customer: nil,
1312
- customer_account: nil,
1313
1185
  days_until_due: nil,
1314
- default_margins: nil,
1315
1186
  default_payment_method: nil,
1316
1187
  default_source: nil,
1317
1188
  default_tax_rates: nil,
@@ -1336,7 +1207,6 @@ module Stripe
1336
1207
  transfer_data: nil
1337
1208
  )
1338
1209
  @account_tax_ids = account_tax_ids
1339
- @amounts_due = amounts_due
1340
1210
  @application_fee_amount = application_fee_amount
1341
1211
  @auto_advance = auto_advance
1342
1212
  @automatic_tax = automatic_tax
@@ -1345,9 +1215,7 @@ module Stripe
1345
1215
  @currency = currency
1346
1216
  @custom_fields = custom_fields
1347
1217
  @customer = customer
1348
- @customer_account = customer_account
1349
1218
  @days_until_due = days_until_due
1350
- @default_margins = default_margins
1351
1219
  @default_payment_method = default_payment_method
1352
1220
  @default_source = default_source
1353
1221
  @default_tax_rates = default_tax_rates
@@ -1394,44 +1262,16 @@ module Stripe
1394
1262
  class AddLinesParams < Stripe::RequestParams
1395
1263
  class Line < Stripe::RequestParams
1396
1264
  class Discount < Stripe::RequestParams
1397
- class DiscountEnd < Stripe::RequestParams
1398
- class Duration < Stripe::RequestParams
1399
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1400
- attr_accessor :interval
1401
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1402
- attr_accessor :interval_count
1403
-
1404
- def initialize(interval: nil, interval_count: nil)
1405
- @interval = interval
1406
- @interval_count = interval_count
1407
- end
1408
- end
1409
- # Time span for the redeemed discount.
1410
- attr_accessor :duration
1411
- # A precise Unix timestamp for the discount to end. Must be in the future.
1412
- attr_accessor :timestamp
1413
- # The type of calculation made to determine when the discount ends.
1414
- attr_accessor :type
1415
-
1416
- def initialize(duration: nil, timestamp: nil, type: nil)
1417
- @duration = duration
1418
- @timestamp = timestamp
1419
- @type = type
1420
- end
1421
- end
1422
1265
  # ID of the coupon to create a new discount for.
1423
1266
  attr_accessor :coupon
1424
1267
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1425
1268
  attr_accessor :discount
1426
- # Details to determine how long the discount should be applied for.
1427
- attr_accessor :discount_end
1428
1269
  # ID of the promotion code to create a new discount for.
1429
1270
  attr_accessor :promotion_code
1430
1271
 
1431
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1272
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1432
1273
  @coupon = coupon
1433
1274
  @discount = discount
1434
- @discount_end = discount_end
1435
1275
  @promotion_code = promotion_code
1436
1276
  end
1437
1277
  end
@@ -1584,8 +1424,6 @@ module Stripe
1584
1424
  attr_accessor :discounts
1585
1425
  # ID of an unassigned invoice item to assign to this invoice. If not provided, a new item will be created.
1586
1426
  attr_accessor :invoice_item
1587
- # The IDs of the margins to apply to the line item. When set, the `default_margins` on the invoice do not apply to this line item.
1588
- attr_accessor :margins
1589
1427
  # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
1590
1428
  attr_accessor :metadata
1591
1429
  # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
@@ -1607,7 +1445,6 @@ module Stripe
1607
1445
  discountable: nil,
1608
1446
  discounts: nil,
1609
1447
  invoice_item: nil,
1610
- margins: nil,
1611
1448
  metadata: nil,
1612
1449
  period: nil,
1613
1450
  price_data: nil,
@@ -1621,7 +1458,6 @@ module Stripe
1621
1458
  @discountable = discountable
1622
1459
  @discounts = discounts
1623
1460
  @invoice_item = invoice_item
1624
- @margins = margins
1625
1461
  @metadata = metadata
1626
1462
  @period = period
1627
1463
  @price_data = price_data
@@ -1646,59 +1482,14 @@ module Stripe
1646
1482
  end
1647
1483
 
1648
1484
  class AttachPaymentParams < Stripe::RequestParams
1649
- class PaymentRecordData < Stripe::RequestParams
1650
- # The amount that was paid out of band.
1651
- attr_accessor :amount
1652
- # The currency that was paid out of band.
1653
- attr_accessor :currency
1654
- # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
1655
- attr_accessor :metadata
1656
- # The type of money movement for this out of band payment record.
1657
- attr_accessor :money_movement_type
1658
- # The timestamp when this out of band payment was paid.
1659
- attr_accessor :paid_at
1660
- # The reference for this out of band payment record.
1661
- attr_accessor :payment_reference
1662
-
1663
- def initialize(
1664
- amount: nil,
1665
- currency: nil,
1666
- metadata: nil,
1667
- money_movement_type: nil,
1668
- paid_at: nil,
1669
- payment_reference: nil
1670
- )
1671
- @amount = amount
1672
- @currency = currency
1673
- @metadata = metadata
1674
- @money_movement_type = money_movement_type
1675
- @paid_at = paid_at
1676
- @payment_reference = payment_reference
1677
- end
1678
- end
1679
- # The portion of the `amount` on the PaymentIntent or out of band payment to apply to this invoice. It defaults to the entire amount.
1680
- attr_accessor :amount_requested
1681
1485
  # Specifies which fields in the response should be expanded.
1682
1486
  attr_accessor :expand
1683
1487
  # The ID of the PaymentIntent to attach to the invoice.
1684
1488
  attr_accessor :payment_intent
1685
- # The ID of the PaymentRecord to attach to the invoice.
1686
- attr_accessor :payment_record
1687
- # The PaymentRecord data for attaching an out of band payment to the invoice.
1688
- attr_accessor :payment_record_data
1689
1489
 
1690
- def initialize(
1691
- amount_requested: nil,
1692
- expand: nil,
1693
- payment_intent: nil,
1694
- payment_record: nil,
1695
- payment_record_data: nil
1696
- )
1697
- @amount_requested = amount_requested
1490
+ def initialize(expand: nil, payment_intent: nil)
1698
1491
  @expand = expand
1699
1492
  @payment_intent = payment_intent
1700
- @payment_record = payment_record
1701
- @payment_record_data = payment_record_data
1702
1493
  end
1703
1494
  end
1704
1495
 
@@ -1798,44 +1589,16 @@ module Stripe
1798
1589
  class UpdateLinesParams < Stripe::RequestParams
1799
1590
  class Line < Stripe::RequestParams
1800
1591
  class Discount < Stripe::RequestParams
1801
- class DiscountEnd < Stripe::RequestParams
1802
- class Duration < Stripe::RequestParams
1803
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1804
- attr_accessor :interval
1805
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1806
- attr_accessor :interval_count
1807
-
1808
- def initialize(interval: nil, interval_count: nil)
1809
- @interval = interval
1810
- @interval_count = interval_count
1811
- end
1812
- end
1813
- # Time span for the redeemed discount.
1814
- attr_accessor :duration
1815
- # A precise Unix timestamp for the discount to end. Must be in the future.
1816
- attr_accessor :timestamp
1817
- # The type of calculation made to determine when the discount ends.
1818
- attr_accessor :type
1819
-
1820
- def initialize(duration: nil, timestamp: nil, type: nil)
1821
- @duration = duration
1822
- @timestamp = timestamp
1823
- @type = type
1824
- end
1825
- end
1826
1592
  # ID of the coupon to create a new discount for.
1827
1593
  attr_accessor :coupon
1828
1594
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1829
1595
  attr_accessor :discount
1830
- # Details to determine how long the discount should be applied for.
1831
- attr_accessor :discount_end
1832
1596
  # ID of the promotion code to create a new discount for.
1833
1597
  attr_accessor :promotion_code
1834
1598
 
1835
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1599
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1836
1600
  @coupon = coupon
1837
1601
  @discount = discount
1838
- @discount_end = discount_end
1839
1602
  @promotion_code = promotion_code
1840
1603
  end
1841
1604
  end
@@ -1988,8 +1751,6 @@ module Stripe
1988
1751
  attr_accessor :discounts
1989
1752
  # ID of an existing line item on the invoice.
1990
1753
  attr_accessor :id
1991
- # The IDs of the margins to apply to the line item. When set, the `default_margins` on the invoice do not apply to this line item.
1992
- attr_accessor :margins
1993
1754
  # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`. For [type=subscription](https://stripe.com/docs/api/invoices/line_item#invoice_line_item_object-type) line items, the incoming metadata specified on the request is directly used to set this value, in contrast to [type=invoiceitem](api/invoices/line_item#invoice_line_item_object-type) line items, where any existing metadata on the invoice line is merged with the incoming data.
1994
1755
  attr_accessor :metadata
1995
1756
  # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
@@ -2011,7 +1772,6 @@ module Stripe
2011
1772
  discountable: nil,
2012
1773
  discounts: nil,
2013
1774
  id: nil,
2014
- margins: nil,
2015
1775
  metadata: nil,
2016
1776
  period: nil,
2017
1777
  price_data: nil,
@@ -2025,7 +1785,6 @@ module Stripe
2025
1785
  @discountable = discountable
2026
1786
  @discounts = discounts
2027
1787
  @id = id
2028
- @margins = margins
2029
1788
  @metadata = metadata
2030
1789
  @period = period
2031
1790
  @price_data = price_data
@@ -2200,88 +1959,32 @@ module Stripe
2200
1959
  end
2201
1960
 
2202
1961
  class Discount < Stripe::RequestParams
2203
- class DiscountEnd < Stripe::RequestParams
2204
- class Duration < Stripe::RequestParams
2205
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2206
- attr_accessor :interval
2207
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2208
- attr_accessor :interval_count
2209
-
2210
- def initialize(interval: nil, interval_count: nil)
2211
- @interval = interval
2212
- @interval_count = interval_count
2213
- end
2214
- end
2215
- # Time span for the redeemed discount.
2216
- attr_accessor :duration
2217
- # A precise Unix timestamp for the discount to end. Must be in the future.
2218
- attr_accessor :timestamp
2219
- # The type of calculation made to determine when the discount ends.
2220
- attr_accessor :type
2221
-
2222
- def initialize(duration: nil, timestamp: nil, type: nil)
2223
- @duration = duration
2224
- @timestamp = timestamp
2225
- @type = type
2226
- end
2227
- end
2228
1962
  # ID of the coupon to create a new discount for.
2229
1963
  attr_accessor :coupon
2230
1964
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
2231
1965
  attr_accessor :discount
2232
- # Details to determine how long the discount should be applied for.
2233
- attr_accessor :discount_end
2234
1966
  # ID of the promotion code to create a new discount for.
2235
1967
  attr_accessor :promotion_code
2236
1968
 
2237
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1969
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
2238
1970
  @coupon = coupon
2239
1971
  @discount = discount
2240
- @discount_end = discount_end
2241
1972
  @promotion_code = promotion_code
2242
1973
  end
2243
1974
  end
2244
1975
 
2245
1976
  class InvoiceItem < Stripe::RequestParams
2246
1977
  class Discount < Stripe::RequestParams
2247
- class DiscountEnd < Stripe::RequestParams
2248
- class Duration < Stripe::RequestParams
2249
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2250
- attr_accessor :interval
2251
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2252
- attr_accessor :interval_count
2253
-
2254
- def initialize(interval: nil, interval_count: nil)
2255
- @interval = interval
2256
- @interval_count = interval_count
2257
- end
2258
- end
2259
- # Time span for the redeemed discount.
2260
- attr_accessor :duration
2261
- # A precise Unix timestamp for the discount to end. Must be in the future.
2262
- attr_accessor :timestamp
2263
- # The type of calculation made to determine when the discount ends.
2264
- attr_accessor :type
2265
-
2266
- def initialize(duration: nil, timestamp: nil, type: nil)
2267
- @duration = duration
2268
- @timestamp = timestamp
2269
- @type = type
2270
- end
2271
- end
2272
1978
  # ID of the coupon to create a new discount for.
2273
1979
  attr_accessor :coupon
2274
1980
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
2275
1981
  attr_accessor :discount
2276
- # Details to determine how long the discount should be applied for.
2277
- attr_accessor :discount_end
2278
1982
  # ID of the promotion code to create a new discount for.
2279
1983
  attr_accessor :promotion_code
2280
1984
 
2281
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1985
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
2282
1986
  @coupon = coupon
2283
1987
  @discount = discount
2284
- @discount_end = discount_end
2285
1988
  @promotion_code = promotion_code
2286
1989
  end
2287
1990
  end
@@ -2407,460 +2110,8 @@ module Stripe
2407
2110
  end
2408
2111
 
2409
2112
  class ScheduleDetails < Stripe::RequestParams
2410
- class Amendment < Stripe::RequestParams
2411
- class AmendmentEnd < Stripe::RequestParams
2412
- class DiscountEnd < Stripe::RequestParams
2413
- # The ID of a specific discount.
2414
- attr_accessor :discount
2415
-
2416
- def initialize(discount: nil)
2417
- @discount = discount
2418
- end
2419
- end
2420
-
2421
- class Duration < Stripe::RequestParams
2422
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2423
- attr_accessor :interval
2424
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2425
- attr_accessor :interval_count
2426
-
2427
- def initialize(interval: nil, interval_count: nil)
2428
- @interval = interval
2429
- @interval_count = interval_count
2430
- end
2431
- end
2432
- # Use the `end` time of a given discount.
2433
- attr_accessor :discount_end
2434
- # Time span for the amendment starting from the `amendment_start`.
2435
- attr_accessor :duration
2436
- # A precise Unix timestamp for the amendment to end. Must be after the `amendment_start`.
2437
- attr_accessor :timestamp
2438
- # Select one of three ways to pass the `amendment_end`.
2439
- attr_accessor :type
2440
-
2441
- def initialize(discount_end: nil, duration: nil, timestamp: nil, type: nil)
2442
- @discount_end = discount_end
2443
- @duration = duration
2444
- @timestamp = timestamp
2445
- @type = type
2446
- end
2447
- end
2448
-
2449
- class AmendmentStart < Stripe::RequestParams
2450
- class AmendmentEnd < Stripe::RequestParams
2451
- # The position of the previous amendment in the `amendments` array after which this amendment should begin. Indexes start from 0 and must be less than the index of the current amendment in the array.
2452
- attr_accessor :index
2453
-
2454
- def initialize(index: nil)
2455
- @index = index
2456
- end
2457
- end
2458
-
2459
- class DiscountEnd < Stripe::RequestParams
2460
- # The ID of a specific discount.
2461
- attr_accessor :discount
2462
-
2463
- def initialize(discount: nil)
2464
- @discount = discount
2465
- end
2466
- end
2467
- # Details of another amendment in the same array, immediately after which this amendment should begin.
2468
- attr_accessor :amendment_end
2469
- # Use the `end` time of a given discount.
2470
- attr_accessor :discount_end
2471
- # A precise Unix timestamp for the amendment to start.
2472
- attr_accessor :timestamp
2473
- # Select one of three ways to pass the `amendment_start`.
2474
- attr_accessor :type
2475
-
2476
- def initialize(amendment_end: nil, discount_end: nil, timestamp: nil, type: nil)
2477
- @amendment_end = amendment_end
2478
- @discount_end = discount_end
2479
- @timestamp = timestamp
2480
- @type = type
2481
- end
2482
- end
2483
-
2484
- class DiscountAction < Stripe::RequestParams
2485
- class Add < Stripe::RequestParams
2486
- class DiscountEnd < Stripe::RequestParams
2487
- # The type of calculation made to determine when the discount ends.
2488
- attr_accessor :type
2489
-
2490
- def initialize(type: nil)
2491
- @type = type
2492
- end
2493
- end
2494
- # The coupon code to redeem.
2495
- attr_accessor :coupon
2496
- # An ID of an existing discount for a coupon that was already redeemed.
2497
- attr_accessor :discount
2498
- # Details to determine how long the discount should be applied for.
2499
- attr_accessor :discount_end
2500
- # The index, starting at 0, at which to position the new discount. When not supplied, Stripe defaults to appending the discount to the end of the `discounts` array.
2501
- attr_accessor :index
2502
- # The promotion code to redeem.
2503
- attr_accessor :promotion_code
2504
-
2505
- def initialize(
2506
- coupon: nil,
2507
- discount: nil,
2508
- discount_end: nil,
2509
- index: nil,
2510
- promotion_code: nil
2511
- )
2512
- @coupon = coupon
2513
- @discount = discount
2514
- @discount_end = discount_end
2515
- @index = index
2516
- @promotion_code = promotion_code
2517
- end
2518
- end
2519
-
2520
- class Remove < Stripe::RequestParams
2521
- # The coupon code to remove from the `discounts` array.
2522
- attr_accessor :coupon
2523
- # The ID of a discount to remove from the `discounts` array.
2524
- attr_accessor :discount
2525
- # The ID of a promotion code to remove from the `discounts` array.
2526
- attr_accessor :promotion_code
2527
-
2528
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
2529
- @coupon = coupon
2530
- @discount = discount
2531
- @promotion_code = promotion_code
2532
- end
2533
- end
2534
-
2535
- class Set < Stripe::RequestParams
2536
- # The coupon code to replace the `discounts` array with.
2537
- attr_accessor :coupon
2538
- # An ID of an existing discount to replace the `discounts` array with.
2539
- attr_accessor :discount
2540
- # An ID of an existing promotion code to replace the `discounts` array with.
2541
- attr_accessor :promotion_code
2542
-
2543
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
2544
- @coupon = coupon
2545
- @discount = discount
2546
- @promotion_code = promotion_code
2547
- end
2548
- end
2549
- # Details of the discount to add.
2550
- attr_accessor :add
2551
- # Details of the discount to remove.
2552
- attr_accessor :remove
2553
- # Details of the discount to replace the existing discounts with.
2554
- attr_accessor :set
2555
- # Determines the type of discount action.
2556
- attr_accessor :type
2557
-
2558
- def initialize(add: nil, remove: nil, set: nil, type: nil)
2559
- @add = add
2560
- @remove = remove
2561
- @set = set
2562
- @type = type
2563
- end
2564
- end
2565
-
2566
- class ItemAction < Stripe::RequestParams
2567
- class Add < Stripe::RequestParams
2568
- class Discount < Stripe::RequestParams
2569
- class DiscountEnd < Stripe::RequestParams
2570
- class Duration < Stripe::RequestParams
2571
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2572
- attr_accessor :interval
2573
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2574
- attr_accessor :interval_count
2575
-
2576
- def initialize(interval: nil, interval_count: nil)
2577
- @interval = interval
2578
- @interval_count = interval_count
2579
- end
2580
- end
2581
- # Time span for the redeemed discount.
2582
- attr_accessor :duration
2583
- # A precise Unix timestamp for the discount to end. Must be in the future.
2584
- attr_accessor :timestamp
2585
- # The type of calculation made to determine when the discount ends.
2586
- attr_accessor :type
2587
-
2588
- def initialize(duration: nil, timestamp: nil, type: nil)
2589
- @duration = duration
2590
- @timestamp = timestamp
2591
- @type = type
2592
- end
2593
- end
2594
- # ID of the coupon to create a new discount for.
2595
- attr_accessor :coupon
2596
- # ID of an existing discount on the object (or one of its ancestors) to reuse.
2597
- attr_accessor :discount
2598
- # Details to determine how long the discount should be applied for.
2599
- attr_accessor :discount_end
2600
- # ID of the promotion code to create a new discount for.
2601
- attr_accessor :promotion_code
2602
-
2603
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2604
- @coupon = coupon
2605
- @discount = discount
2606
- @discount_end = discount_end
2607
- @promotion_code = promotion_code
2608
- end
2609
- end
2610
-
2611
- class Trial < Stripe::RequestParams
2612
- # 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.
2613
- attr_accessor :converts_to
2614
- # Determines the type of trial for this item.
2615
- attr_accessor :type
2616
-
2617
- def initialize(converts_to: nil, type: nil)
2618
- @converts_to = converts_to
2619
- @type = type
2620
- end
2621
- end
2622
- # The discounts applied to the item. Subscription item discounts are applied before subscription discounts.
2623
- attr_accessor :discounts
2624
- # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
2625
- attr_accessor :metadata
2626
- # The ID of the price object.
2627
- attr_accessor :price
2628
- # Quantity for this item.
2629
- attr_accessor :quantity
2630
- # The tax rates that apply to this subscription item. When set, the `default_tax_rates` on the subscription do not apply to this `subscription_item`.
2631
- attr_accessor :tax_rates
2632
- # Options that configure the trial on the subscription item.
2633
- attr_accessor :trial
2634
-
2635
- def initialize(
2636
- discounts: nil,
2637
- metadata: nil,
2638
- price: nil,
2639
- quantity: nil,
2640
- tax_rates: nil,
2641
- trial: nil
2642
- )
2643
- @discounts = discounts
2644
- @metadata = metadata
2645
- @price = price
2646
- @quantity = quantity
2647
- @tax_rates = tax_rates
2648
- @trial = trial
2649
- end
2650
- end
2651
-
2652
- class Remove < Stripe::RequestParams
2653
- # ID of a price to remove.
2654
- attr_accessor :price
2655
-
2656
- def initialize(price: nil)
2657
- @price = price
2658
- end
2659
- end
2660
-
2661
- class Set < Stripe::RequestParams
2662
- class Discount < Stripe::RequestParams
2663
- class DiscountEnd < Stripe::RequestParams
2664
- class Duration < Stripe::RequestParams
2665
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2666
- attr_accessor :interval
2667
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2668
- attr_accessor :interval_count
2669
-
2670
- def initialize(interval: nil, interval_count: nil)
2671
- @interval = interval
2672
- @interval_count = interval_count
2673
- end
2674
- end
2675
- # Time span for the redeemed discount.
2676
- attr_accessor :duration
2677
- # A precise Unix timestamp for the discount to end. Must be in the future.
2678
- attr_accessor :timestamp
2679
- # The type of calculation made to determine when the discount ends.
2680
- attr_accessor :type
2681
-
2682
- def initialize(duration: nil, timestamp: nil, type: nil)
2683
- @duration = duration
2684
- @timestamp = timestamp
2685
- @type = type
2686
- end
2687
- end
2688
- # ID of the coupon to create a new discount for.
2689
- attr_accessor :coupon
2690
- # ID of an existing discount on the object (or one of its ancestors) to reuse.
2691
- attr_accessor :discount
2692
- # Details to determine how long the discount should be applied for.
2693
- attr_accessor :discount_end
2694
- # ID of the promotion code to create a new discount for.
2695
- attr_accessor :promotion_code
2696
-
2697
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2698
- @coupon = coupon
2699
- @discount = discount
2700
- @discount_end = discount_end
2701
- @promotion_code = promotion_code
2702
- end
2703
- end
2704
-
2705
- class Trial < Stripe::RequestParams
2706
- # 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.
2707
- attr_accessor :converts_to
2708
- # Determines the type of trial for this item.
2709
- attr_accessor :type
2710
-
2711
- def initialize(converts_to: nil, type: nil)
2712
- @converts_to = converts_to
2713
- @type = type
2714
- end
2715
- end
2716
- # If an item with the `price` already exists, passing this will override the `discounts` array on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `discounts`.
2717
- attr_accessor :discounts
2718
- # If an item with the `price` already exists, passing this will override the `metadata` on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `metadata`.
2719
- attr_accessor :metadata
2720
- # The ID of the price object.
2721
- attr_accessor :price
2722
- # If an item with the `price` already exists, passing this will override the quantity on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `quantity`.
2723
- attr_accessor :quantity
2724
- # If an item with the `price` already exists, passing this will override the `tax_rates` array on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `tax_rates`.
2725
- attr_accessor :tax_rates
2726
- # If an item with the `price` already exists, passing this will override the `trial` configuration on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `trial`.
2727
- attr_accessor :trial
2728
-
2729
- def initialize(
2730
- discounts: nil,
2731
- metadata: nil,
2732
- price: nil,
2733
- quantity: nil,
2734
- tax_rates: nil,
2735
- trial: nil
2736
- )
2737
- @discounts = discounts
2738
- @metadata = metadata
2739
- @price = price
2740
- @quantity = quantity
2741
- @tax_rates = tax_rates
2742
- @trial = trial
2743
- end
2744
- end
2745
- # Details of the subscription item to add. If an item with the same `price` exists, it will be replaced by this new item. Otherwise, it adds the new item.
2746
- attr_accessor :add
2747
- # Details of the subscription item to remove.
2748
- attr_accessor :remove
2749
- # Details of the subscription item to replace the existing items with. If an item with the `set[price]` already exists, the `items` array is not cleared. Instead, all of the other `set` properties that are passed in this request will replace the existing values for the configuration item.
2750
- attr_accessor :set
2751
- # Determines the type of item action.
2752
- attr_accessor :type
2753
-
2754
- def initialize(add: nil, remove: nil, set: nil, type: nil)
2755
- @add = add
2756
- @remove = remove
2757
- @set = set
2758
- @type = type
2759
- end
2760
- end
2761
-
2762
- class MetadataAction < Stripe::RequestParams
2763
- # Key-value pairs to add to schedule phase metadata. These values will merge with existing schedule phase metadata.
2764
- attr_accessor :add
2765
- # Keys to remove from schedule phase metadata.
2766
- attr_accessor :remove
2767
- # Key-value pairs to set as schedule phase metadata. Existing schedule phase metadata will be overwritten.
2768
- attr_accessor :set
2769
- # Select one of three ways to update phase-level `metadata` on subscription schedules.
2770
- attr_accessor :type
2771
-
2772
- def initialize(add: nil, remove: nil, set: nil, type: nil)
2773
- @add = add
2774
- @remove = remove
2775
- @set = set
2776
- @type = type
2777
- end
2778
- end
2779
-
2780
- class SetPauseCollection < Stripe::RequestParams
2781
- class Set < Stripe::RequestParams
2782
- # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
2783
- attr_accessor :behavior
2784
-
2785
- def initialize(behavior: nil)
2786
- @behavior = behavior
2787
- end
2788
- end
2789
- # Details of the pause_collection behavior to apply to the amendment.
2790
- attr_accessor :set
2791
- # Determines the type of the pause_collection amendment.
2792
- attr_accessor :type
2793
-
2794
- def initialize(set: nil, type: nil)
2795
- @set = set
2796
- @type = type
2797
- end
2798
- end
2799
-
2800
- class TrialSettings < Stripe::RequestParams
2801
- class EndBehavior < Stripe::RequestParams
2802
- # Configure how an opt-in following a paid trial is billed when using `billing_behavior: prorate_up_front`.
2803
- attr_accessor :prorate_up_front
2804
-
2805
- def initialize(prorate_up_front: nil)
2806
- @prorate_up_front = prorate_up_front
2807
- end
2808
- end
2809
- # Defines how the subscription should behave when a trial ends.
2810
- attr_accessor :end_behavior
2811
-
2812
- def initialize(end_behavior: nil)
2813
- @end_behavior = end_behavior
2814
- end
2815
- end
2816
- # Details to identify the end of the time range modified by the proposed change. If not supplied, the amendment is considered a point-in-time operation that only affects the exact timestamp at `amendment_start`, and a restricted set of attributes is supported on the amendment.
2817
- attr_accessor :amendment_end
2818
- # Details to identify the earliest timestamp where the proposed change should take effect.
2819
- attr_accessor :amendment_start
2820
- # For point-in-time amendments (having no `amendment_end`), this attribute lets you set or remove whether the subscription's billing cycle anchor is reset at the `amendment_start` timestamp.For time-span based amendments (having both `amendment_start` and `amendment_end`), the only value valid is `automatic`, which removes any previously configured billing cycle anchor resets scheduled to occur during the window of time spanned by the amendment.
2821
- attr_accessor :billing_cycle_anchor
2822
- # Changes to the coupons being redeemed or discounts being applied during the amendment time span.
2823
- attr_accessor :discount_actions
2824
- # Changes to the subscription items during the amendment time span.
2825
- attr_accessor :item_actions
2826
- # Instructions for how to modify phase metadata
2827
- attr_accessor :metadata_actions
2828
- # Changes to how Stripe handles prorations during the amendment time span. Affects if and how prorations are created when a future phase starts. In cases where the amendment changes the currently active phase, it is used to determine whether or how to prorate now, at the time of the request. Also supported as a point-in-time operation when `amendment_end` is `null`.
2829
- attr_accessor :proration_behavior
2830
- # Defines how to pause collection for the underlying subscription throughout the duration of the amendment.
2831
- attr_accessor :set_pause_collection
2832
- # Ends the subscription schedule early as dictated by either the accompanying amendment's start or end.
2833
- attr_accessor :set_schedule_end
2834
- # Settings related to subscription trials.
2835
- attr_accessor :trial_settings
2836
-
2837
- def initialize(
2838
- amendment_end: nil,
2839
- amendment_start: nil,
2840
- billing_cycle_anchor: nil,
2841
- discount_actions: nil,
2842
- item_actions: nil,
2843
- metadata_actions: nil,
2844
- proration_behavior: nil,
2845
- set_pause_collection: nil,
2846
- set_schedule_end: nil,
2847
- trial_settings: nil
2848
- )
2849
- @amendment_end = amendment_end
2850
- @amendment_start = amendment_start
2851
- @billing_cycle_anchor = billing_cycle_anchor
2852
- @discount_actions = discount_actions
2853
- @item_actions = item_actions
2854
- @metadata_actions = metadata_actions
2855
- @proration_behavior = proration_behavior
2856
- @set_pause_collection = set_pause_collection
2857
- @set_schedule_end = set_schedule_end
2858
- @trial_settings = trial_settings
2859
- end
2860
- end
2861
-
2862
2113
  class BillingMode < Stripe::RequestParams
2863
- # Attribute for param field type
2114
+ # Controls the calculation and orchestration of prorations and invoices for subscriptions.
2864
2115
  attr_accessor :type
2865
2116
 
2866
2117
  def initialize(type: nil)
@@ -2871,44 +2122,16 @@ module Stripe
2871
2122
  class Phase < Stripe::RequestParams
2872
2123
  class AddInvoiceItem < Stripe::RequestParams
2873
2124
  class Discount < Stripe::RequestParams
2874
- class DiscountEnd < Stripe::RequestParams
2875
- class Duration < Stripe::RequestParams
2876
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2877
- attr_accessor :interval
2878
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2879
- attr_accessor :interval_count
2880
-
2881
- def initialize(interval: nil, interval_count: nil)
2882
- @interval = interval
2883
- @interval_count = interval_count
2884
- end
2885
- end
2886
- # Time span for the redeemed discount.
2887
- attr_accessor :duration
2888
- # A precise Unix timestamp for the discount to end. Must be in the future.
2889
- attr_accessor :timestamp
2890
- # The type of calculation made to determine when the discount ends.
2891
- attr_accessor :type
2892
-
2893
- def initialize(duration: nil, timestamp: nil, type: nil)
2894
- @duration = duration
2895
- @timestamp = timestamp
2896
- @type = type
2897
- end
2898
- end
2899
2125
  # ID of the coupon to create a new discount for.
2900
2126
  attr_accessor :coupon
2901
2127
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
2902
2128
  attr_accessor :discount
2903
- # Details to determine how long the discount should be applied for.
2904
- attr_accessor :discount_end
2905
2129
  # ID of the promotion code to create a new discount for.
2906
2130
  attr_accessor :promotion_code
2907
2131
 
2908
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2132
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
2909
2133
  @coupon = coupon
2910
2134
  @discount = discount
2911
- @discount_end = discount_end
2912
2135
  @promotion_code = promotion_code
2913
2136
  end
2914
2137
  end
@@ -3001,48 +2224,32 @@ module Stripe
3001
2224
  end
3002
2225
 
3003
2226
  class Discount < Stripe::RequestParams
3004
- class DiscountEnd < Stripe::RequestParams
3005
- class Duration < Stripe::RequestParams
3006
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3007
- attr_accessor :interval
3008
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3009
- attr_accessor :interval_count
3010
-
3011
- def initialize(interval: nil, interval_count: nil)
3012
- @interval = interval
3013
- @interval_count = interval_count
3014
- end
3015
- end
3016
- # Time span for the redeemed discount.
3017
- attr_accessor :duration
3018
- # A precise Unix timestamp for the discount to end. Must be in the future.
3019
- attr_accessor :timestamp
3020
- # The type of calculation made to determine when the discount ends.
3021
- attr_accessor :type
3022
-
3023
- def initialize(duration: nil, timestamp: nil, type: nil)
3024
- @duration = duration
3025
- @timestamp = timestamp
3026
- @type = type
3027
- end
3028
- end
3029
2227
  # ID of the coupon to create a new discount for.
3030
2228
  attr_accessor :coupon
3031
2229
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
3032
2230
  attr_accessor :discount
3033
- # Details to determine how long the discount should be applied for.
3034
- attr_accessor :discount_end
3035
2231
  # ID of the promotion code to create a new discount for.
3036
2232
  attr_accessor :promotion_code
3037
2233
 
3038
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2234
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
3039
2235
  @coupon = coupon
3040
2236
  @discount = discount
3041
- @discount_end = discount_end
3042
2237
  @promotion_code = promotion_code
3043
2238
  end
3044
2239
  end
3045
2240
 
2241
+ class Duration < Stripe::RequestParams
2242
+ # Specifies phase duration. Either `day`, `week`, `month` or `year`.
2243
+ attr_accessor :interval
2244
+ # The multiplier applied to the interval.
2245
+ attr_accessor :interval_count
2246
+
2247
+ def initialize(interval: nil, interval_count: nil)
2248
+ @interval = interval
2249
+ @interval_count = interval_count
2250
+ end
2251
+ end
2252
+
3046
2253
  class InvoiceSettings < Stripe::RequestParams
3047
2254
  class Issuer < Stripe::RequestParams
3048
2255
  # The connected account being referenced when `type` is `account`.
@@ -3080,44 +2287,16 @@ module Stripe
3080
2287
  end
3081
2288
 
3082
2289
  class Discount < Stripe::RequestParams
3083
- class DiscountEnd < Stripe::RequestParams
3084
- class Duration < Stripe::RequestParams
3085
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3086
- attr_accessor :interval
3087
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3088
- attr_accessor :interval_count
3089
-
3090
- def initialize(interval: nil, interval_count: nil)
3091
- @interval = interval
3092
- @interval_count = interval_count
3093
- end
3094
- end
3095
- # Time span for the redeemed discount.
3096
- attr_accessor :duration
3097
- # A precise Unix timestamp for the discount to end. Must be in the future.
3098
- attr_accessor :timestamp
3099
- # The type of calculation made to determine when the discount ends.
3100
- attr_accessor :type
3101
-
3102
- def initialize(duration: nil, timestamp: nil, type: nil)
3103
- @duration = duration
3104
- @timestamp = timestamp
3105
- @type = type
3106
- end
3107
- end
3108
2290
  # ID of the coupon to create a new discount for.
3109
2291
  attr_accessor :coupon
3110
2292
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
3111
2293
  attr_accessor :discount
3112
- # Details to determine how long the discount should be applied for.
3113
- attr_accessor :discount_end
3114
2294
  # ID of the promotion code to create a new discount for.
3115
2295
  attr_accessor :promotion_code
3116
2296
 
3117
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2297
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
3118
2298
  @coupon = coupon
3119
2299
  @discount = discount
3120
- @discount_end = discount_end
3121
2300
  @promotion_code = promotion_code
3122
2301
  end
3123
2302
  end
@@ -3163,18 +2342,6 @@ module Stripe
3163
2342
  @unit_amount_decimal = unit_amount_decimal
3164
2343
  end
3165
2344
  end
3166
-
3167
- class Trial < Stripe::RequestParams
3168
- # 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.
3169
- attr_accessor :converts_to
3170
- # Determines the type of trial for this item.
3171
- attr_accessor :type
3172
-
3173
- def initialize(converts_to: nil, type: nil)
3174
- @converts_to = converts_to
3175
- @type = type
3176
- end
3177
- end
3178
2345
  # 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.
3179
2346
  attr_accessor :billing_thresholds
3180
2347
  # The coupons to redeem into discounts for the subscription item.
@@ -3191,8 +2358,6 @@ module Stripe
3191
2358
  attr_accessor :quantity
3192
2359
  # 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.
3193
2360
  attr_accessor :tax_rates
3194
- # Options that configure the trial on the subscription item.
3195
- attr_accessor :trial
3196
2361
 
3197
2362
  def initialize(
3198
2363
  billing_thresholds: nil,
@@ -3202,8 +2367,7 @@ module Stripe
3202
2367
  price: nil,
3203
2368
  price_data: nil,
3204
2369
  quantity: nil,
3205
- tax_rates: nil,
3206
- trial: nil
2370
+ tax_rates: nil
3207
2371
  )
3208
2372
  @billing_thresholds = billing_thresholds
3209
2373
  @discounts = discounts
@@ -3213,16 +2377,6 @@ module Stripe
3213
2377
  @price_data = price_data
3214
2378
  @quantity = quantity
3215
2379
  @tax_rates = tax_rates
3216
- @trial = trial
3217
- end
3218
- end
3219
-
3220
- class PauseCollection < Stripe::RequestParams
3221
- # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
3222
- attr_accessor :behavior
3223
-
3224
- def initialize(behavior: nil)
3225
- @behavior = behavior
3226
2380
  end
3227
2381
  end
3228
2382
 
@@ -3237,23 +2391,6 @@ module Stripe
3237
2391
  @destination = destination
3238
2392
  end
3239
2393
  end
3240
-
3241
- class TrialSettings < Stripe::RequestParams
3242
- class EndBehavior < Stripe::RequestParams
3243
- # Configure how an opt-in following a paid trial is billed when using `billing_behavior: prorate_up_front`.
3244
- attr_accessor :prorate_up_front
3245
-
3246
- def initialize(prorate_up_front: nil)
3247
- @prorate_up_front = prorate_up_front
3248
- end
3249
- end
3250
- # Defines how the subscription should behave when a trial ends.
3251
- attr_accessor :end_behavior
3252
-
3253
- def initialize(end_behavior: nil)
3254
- @end_behavior = end_behavior
3255
- end
3256
- end
3257
2394
  # A list of prices and quantities that will generate invoice items appended to the next invoice for this phase. You may pass up to 20 items.
3258
2395
  attr_accessor :add_invoice_items
3259
2396
  # 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 application owner's Stripe account. The request must be made by a platform account on a connected account in order to set an application fee percentage. For more information, see the application fees [documentation](https://stripe.com/docs/connect/subscriptions#collecting-fees-on-subscriptions).
@@ -3276,20 +2413,20 @@ module Stripe
3276
2413
  attr_accessor :description
3277
2414
  # The coupons to redeem into discounts for the schedule phase. If not specified, inherits the discount from the subscription's customer. Pass an empty string to avoid inheriting any discounts.
3278
2415
  attr_accessor :discounts
2416
+ # The number of intervals the phase should last. If set, `end_date` must not be set.
2417
+ attr_accessor :duration
3279
2418
  # The date at which this phase of the subscription schedule ends. If set, `iterations` must not be set.
3280
2419
  attr_accessor :end_date
3281
2420
  # All invoices will be billed using the specified settings.
3282
2421
  attr_accessor :invoice_settings
3283
2422
  # List of configuration items, each with an attached price, to apply during this phase of the subscription schedule.
3284
2423
  attr_accessor :items
3285
- # Integer representing the multiplier applied to the price interval. For example, `iterations=2` applied to a price with `interval=month` and `interval_count=3` results in a phase of duration `2 * 3 months = 6 months`. If set, `end_date` must not be set.
2424
+ # Integer representing the multiplier applied to the price interval. For example, `iterations=2` applied to a price with `interval=month` and `interval_count=3` results in a phase of duration `2 * 3 months = 6 months`. If set, `end_date` must not be set. This parameter is deprecated and will be removed in a future version. Use `duration` instead.
3286
2425
  attr_accessor :iterations
3287
2426
  # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to a phase. Metadata on a schedule's phase will update the underlying subscription's `metadata` when the phase is entered, adding new keys and replacing existing keys in the subscription's `metadata`. Individual keys in the subscription's `metadata` can be unset by posting an empty value to them in the phase's `metadata`. To unset all keys in the subscription's `metadata`, update the subscription directly or unset every key individually from the phase's `metadata`.
3288
2427
  attr_accessor :metadata
3289
2428
  # The account on behalf of which to charge, for each of the associated subscription's invoices.
3290
2429
  attr_accessor :on_behalf_of
3291
- # If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://stripe.com/docs/billing/subscriptions/pause-payment).
3292
- attr_accessor :pause_collection
3293
2430
  # Controls whether the subscription schedule should create [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when transitioning to this phase if there is a difference in billing configuration. It's different from the request-level [proration_behavior](https://stripe.com/docs/api/subscription_schedules/update#update_subscription_schedule-proration_behavior) parameter which controls what happens if the update request affects the billing configuration (item price, quantity, etc.) of the current phase.
3294
2431
  attr_accessor :proration_behavior
3295
2432
  # The date at which this phase of the subscription schedule starts or `now`. Must be set on the first phase.
@@ -3298,12 +2435,8 @@ module Stripe
3298
2435
  attr_accessor :transfer_data
3299
2436
  # If set to true the entire phase is counted as a trial and the customer will not be charged for any fees.
3300
2437
  attr_accessor :trial
3301
- # Specify trial behavior when crossing phase boundaries
3302
- attr_accessor :trial_continuation
3303
2438
  # Sets the phase to trialing from the start date to this date. Must be before the phase end date, can not be combined with `trial`
3304
2439
  attr_accessor :trial_end
3305
- # Settings related to subscription trials.
3306
- attr_accessor :trial_settings
3307
2440
 
3308
2441
  def initialize(
3309
2442
  add_invoice_items: nil,
@@ -3317,20 +2450,18 @@ module Stripe
3317
2450
  default_tax_rates: nil,
3318
2451
  description: nil,
3319
2452
  discounts: nil,
2453
+ duration: nil,
3320
2454
  end_date: nil,
3321
2455
  invoice_settings: nil,
3322
2456
  items: nil,
3323
2457
  iterations: nil,
3324
2458
  metadata: nil,
3325
2459
  on_behalf_of: nil,
3326
- pause_collection: nil,
3327
2460
  proration_behavior: nil,
3328
2461
  start_date: nil,
3329
2462
  transfer_data: nil,
3330
2463
  trial: nil,
3331
- trial_continuation: nil,
3332
- trial_end: nil,
3333
- trial_settings: nil
2464
+ trial_end: nil
3334
2465
  )
3335
2466
  @add_invoice_items = add_invoice_items
3336
2467
  @application_fee_percent = application_fee_percent
@@ -3343,108 +2474,40 @@ module Stripe
3343
2474
  @default_tax_rates = default_tax_rates
3344
2475
  @description = description
3345
2476
  @discounts = discounts
2477
+ @duration = duration
3346
2478
  @end_date = end_date
3347
2479
  @invoice_settings = invoice_settings
3348
2480
  @items = items
3349
2481
  @iterations = iterations
3350
2482
  @metadata = metadata
3351
2483
  @on_behalf_of = on_behalf_of
3352
- @pause_collection = pause_collection
3353
2484
  @proration_behavior = proration_behavior
3354
2485
  @start_date = start_date
3355
2486
  @transfer_data = transfer_data
3356
2487
  @trial = trial
3357
- @trial_continuation = trial_continuation
3358
2488
  @trial_end = trial_end
3359
- @trial_settings = trial_settings
3360
- end
3361
- end
3362
-
3363
- class Prebilling < Stripe::RequestParams
3364
- class BillUntil < Stripe::RequestParams
3365
- class AmendmentEnd < Stripe::RequestParams
3366
- # The position of the amendment in the `amendments` array at which prebilling should end. Indexes start from 0 and must be less than the total number of supplied amendments.
3367
- attr_accessor :index
3368
-
3369
- def initialize(index: nil)
3370
- @index = index
3371
- end
3372
- end
3373
-
3374
- class Duration < Stripe::RequestParams
3375
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3376
- attr_accessor :interval
3377
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3378
- attr_accessor :interval_count
3379
-
3380
- def initialize(interval: nil, interval_count: nil)
3381
- @interval = interval
3382
- @interval_count = interval_count
3383
- end
3384
- end
3385
- # End the prebilled period when a specified amendment ends.
3386
- attr_accessor :amendment_end
3387
- # Time span for prebilling, starting from `bill_from`.
3388
- attr_accessor :duration
3389
- # End the prebilled period at a precise integer timestamp, starting from the Unix epoch.
3390
- attr_accessor :timestamp
3391
- # Select one of several ways to pass the `bill_until` value.
3392
- attr_accessor :type
3393
-
3394
- def initialize(amendment_end: nil, duration: nil, timestamp: nil, type: nil)
3395
- @amendment_end = amendment_end
3396
- @duration = duration
3397
- @timestamp = timestamp
3398
- @type = type
3399
- end
3400
- end
3401
- # The end of the prebilled time period.
3402
- attr_accessor :bill_until
3403
- # This is used to determine the number of billing cycles to prebill.
3404
- attr_accessor :iterations
3405
-
3406
- def initialize(bill_until: nil, iterations: nil)
3407
- @bill_until = bill_until
3408
- @iterations = iterations
3409
2489
  end
3410
2490
  end
3411
- # Changes to apply to the phases of the subscription schedule, in the order provided.
3412
- attr_accessor :amendments
3413
- # Configures when the subscription schedule generates prorations for phase transitions. Possible values are `prorate_on_next_phase` or `prorate_up_front` with the default being `prorate_on_next_phase`. `prorate_on_next_phase` will apply phase changes and generate prorations at transition time. `prorate_up_front` will bill for all phases within the current billing cycle up front.
3414
- attr_accessor :billing_behavior
3415
2491
  # Controls how prorations and invoices for subscriptions are calculated and orchestrated.
3416
2492
  attr_accessor :billing_mode
3417
2493
  # Behavior of the subscription schedule and underlying subscription when it ends. Possible values are `release` or `cancel` with the default being `release`. `release` will end the subscription schedule and keep the underlying subscription running. `cancel` will end the subscription schedule and cancel the underlying subscription.
3418
2494
  attr_accessor :end_behavior
3419
2495
  # List representing phases of the subscription schedule. Each phase can be customized to have different durations, plans, and coupons. If there are multiple phases, the `end_date` of one phase will always equal the `start_date` of the next phase.
3420
2496
  attr_accessor :phases
3421
- # Provide any time periods to bill in advance.
3422
- attr_accessor :prebilling
3423
2497
  # In cases where the `schedule_details` params update the currently active phase, specifies if and how to prorate at the time of the request.
3424
2498
  attr_accessor :proration_behavior
3425
2499
 
3426
- def initialize(
3427
- amendments: nil,
3428
- billing_behavior: nil,
3429
- billing_mode: nil,
3430
- end_behavior: nil,
3431
- phases: nil,
3432
- prebilling: nil,
3433
- proration_behavior: nil
3434
- )
3435
- @amendments = amendments
3436
- @billing_behavior = billing_behavior
2500
+ def initialize(billing_mode: nil, end_behavior: nil, phases: nil, proration_behavior: nil)
3437
2501
  @billing_mode = billing_mode
3438
2502
  @end_behavior = end_behavior
3439
2503
  @phases = phases
3440
- @prebilling = prebilling
3441
2504
  @proration_behavior = proration_behavior
3442
2505
  end
3443
2506
  end
3444
2507
 
3445
2508
  class SubscriptionDetails < Stripe::RequestParams
3446
2509
  class BillingMode < Stripe::RequestParams
3447
- # Attribute for param field type
2510
+ # Controls the calculation and orchestration of prorations and invoices for subscriptions.
3448
2511
  attr_accessor :type
3449
2512
 
3450
2513
  def initialize(type: nil)
@@ -3463,44 +2526,16 @@ module Stripe
3463
2526
  end
3464
2527
 
3465
2528
  class Discount < Stripe::RequestParams
3466
- class DiscountEnd < Stripe::RequestParams
3467
- class Duration < Stripe::RequestParams
3468
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3469
- attr_accessor :interval
3470
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3471
- attr_accessor :interval_count
3472
-
3473
- def initialize(interval: nil, interval_count: nil)
3474
- @interval = interval
3475
- @interval_count = interval_count
3476
- end
3477
- end
3478
- # Time span for the redeemed discount.
3479
- attr_accessor :duration
3480
- # A precise Unix timestamp for the discount to end. Must be in the future.
3481
- attr_accessor :timestamp
3482
- # The type of calculation made to determine when the discount ends.
3483
- attr_accessor :type
3484
-
3485
- def initialize(duration: nil, timestamp: nil, type: nil)
3486
- @duration = duration
3487
- @timestamp = timestamp
3488
- @type = type
3489
- end
3490
- end
3491
2529
  # ID of the coupon to create a new discount for.
3492
2530
  attr_accessor :coupon
3493
2531
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
3494
2532
  attr_accessor :discount
3495
- # Details to determine how long the discount should be applied for.
3496
- attr_accessor :discount_end
3497
2533
  # ID of the promotion code to create a new discount for.
3498
2534
  attr_accessor :promotion_code
3499
2535
 
3500
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2536
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
3501
2537
  @coupon = coupon
3502
2538
  @discount = discount
3503
- @discount_end = discount_end
3504
2539
  @promotion_code = promotion_code
3505
2540
  end
3506
2541
  end
@@ -3595,15 +2630,6 @@ module Stripe
3595
2630
  @tax_rates = tax_rates
3596
2631
  end
3597
2632
  end
3598
-
3599
- class Prebilling < Stripe::RequestParams
3600
- # This is used to determine the number of billing cycles to prebill.
3601
- attr_accessor :iterations
3602
-
3603
- def initialize(iterations: nil)
3604
- @iterations = iterations
3605
- end
3606
- end
3607
2633
  # For new subscriptions, a future timestamp to anchor the subscription's [billing cycle](https://stripe.com/docs/subscriptions/billing-cycle). This is used to determine the date of the first full invoice, and, for plans with `month` or `year` intervals, the day of the month for subsequent invoices. For existing subscriptions, the value can only be set to `now` or `unchanged`.
3608
2634
  attr_accessor :billing_cycle_anchor
3609
2635
  # Controls how prorations and invoices for subscriptions are calculated and orchestrated.
@@ -3618,8 +2644,6 @@ module Stripe
3618
2644
  attr_accessor :default_tax_rates
3619
2645
  # A list of up to 20 subscription items, each with an attached price.
3620
2646
  attr_accessor :items
3621
- # The pre-billing to apply to the subscription as a preview.
3622
- attr_accessor :prebilling
3623
2647
  # 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`.
3624
2648
  attr_accessor :proration_behavior
3625
2649
  # If previewing an update to a subscription, and doing proration, `subscription_details.proration_date` forces the proration to be calculated as though the update was done at the specified time. The time given must be within the current subscription period and within the current phase of the schedule backing this subscription, if the schedule exists. If set, `subscription`, and one of `subscription_details.items`, or `subscription_details.trial_end` are required. Also, `subscription_details.proration_behavior` cannot be set to 'none'.
@@ -3639,7 +2663,6 @@ module Stripe
3639
2663
  cancel_now: nil,
3640
2664
  default_tax_rates: nil,
3641
2665
  items: nil,
3642
- prebilling: nil,
3643
2666
  proration_behavior: nil,
3644
2667
  proration_date: nil,
3645
2668
  resume_at: nil,
@@ -3653,7 +2676,6 @@ module Stripe
3653
2676
  @cancel_now = cancel_now
3654
2677
  @default_tax_rates = default_tax_rates
3655
2678
  @items = items
3656
- @prebilling = prebilling
3657
2679
  @proration_behavior = proration_behavior
3658
2680
  @proration_date = proration_date
3659
2681
  @resume_at = resume_at
@@ -3667,8 +2689,6 @@ module Stripe
3667
2689
  attr_accessor :currency
3668
2690
  # The identifier of the customer whose upcoming invoice you'd like to retrieve. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.
3669
2691
  attr_accessor :customer
3670
- # The identifier of the account whose upcoming invoice you'd like to retrieve. If `automatic_tax` is enabled then one of `customer`, `customer_account`, `customer_details`, `subscription`, or `schedule` must be set.
3671
- attr_accessor :customer_account
3672
2692
  # Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.
3673
2693
  attr_accessor :customer_details
3674
2694
  # The coupons to redeem into discounts for the invoice preview. If not specified, inherits the discount from the subscription or customer. This works for both coupons directly applied to an invoice and coupons applied to a subscription. Pass an empty string to avoid inheriting any discounts.
@@ -3696,7 +2716,6 @@ module Stripe
3696
2716
  automatic_tax: nil,
3697
2717
  currency: nil,
3698
2718
  customer: nil,
3699
- customer_account: nil,
3700
2719
  customer_details: nil,
3701
2720
  discounts: nil,
3702
2721
  expand: nil,
@@ -3712,7 +2731,6 @@ module Stripe
3712
2731
  @automatic_tax = automatic_tax
3713
2732
  @currency = currency
3714
2733
  @customer = customer
3715
- @customer_account = customer_account
3716
2734
  @customer_details = customer_details
3717
2735
  @discounts = discounts
3718
2736
  @expand = expand