stripe 15.4.0.pre.beta.2 → 15.5.0.pre.beta.1

data/lib/stripe/resources/invoice.rb

@@ -314,6 +314,21 @@ module Stripe
         class Konbini < Stripe::StripeObject; end
         class SepaDebit < Stripe::StripeObject; end
 
+        class Upi < Stripe::StripeObject
+          class MandateOptions < Stripe::StripeObject
+            # Amount to be charged for future payments.
+            attr_reader :amount
+            # One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
+            attr_reader :amount_type
+            # A description of the mandate or subscription that is meant to be displayed to the customer.
+            attr_reader :description
+            # End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
+            attr_reader :end_date
+          end
+          # Attribute for field mandate_options
+          attr_reader :mandate_options
+        end
+
         class UsBankAccount < Stripe::StripeObject
           class FinancialConnections < Stripe::StripeObject
             class Filters < Stripe::StripeObject
@@ -348,6 +363,8 @@ module Stripe
         attr_reader :konbini
         # 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.
         attr_reader :sepa_debit
+        # If paying by `upi`, this sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
+        attr_reader :upi
         # If paying by `us_bank_account`, this sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
         attr_reader :us_bank_account
       end
@@ -666,7 +683,7 @@ module Stripe
                 @plan = plan
               end
             end
-            # Installment configuration for payments attempted on this invoice (Mexico Only).
+            # Installment configuration for payments attempted on this invoice.
             #
             # For more information, see the [installments integration guide](https://stripe.com/docs/payments/installments).
             attr_accessor :installments
@@ -714,6 +731,32 @@ module Stripe
           class Konbini < Stripe::RequestParams; end
           class SepaDebit < Stripe::RequestParams; end
 
+          class Upi < Stripe::RequestParams
+            class MandateOptions < Stripe::RequestParams
+              # Amount to be charged for future payments.
+              attr_accessor :amount
+              # One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
+              attr_accessor :amount_type
+              # A description of the mandate or subscription that is meant to be displayed to the customer.
+              attr_accessor :description
+              # End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
+              attr_accessor :end_date
+
+              def initialize(amount: nil, amount_type: nil, description: nil, end_date: nil)
+                @amount = amount
+                @amount_type = amount_type
+                @description = description
+                @end_date = end_date
+              end
+            end
+            # Configuration options for setting up an eMandate
+            attr_accessor :mandate_options
+
+            def initialize(mandate_options: nil)
+              @mandate_options = mandate_options
+            end
+          end
+
           class UsBankAccount < Stripe::RequestParams
             class FinancialConnections < Stripe::RequestParams
               class Filters < Stripe::RequestParams
@@ -764,6 +807,8 @@ module Stripe
           attr_accessor :konbini
           # 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.
           attr_accessor :sepa_debit
+          # If paying by `upi`, this sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
+          attr_accessor :upi
           # If paying by `us_bank_account`, this sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
           attr_accessor :us_bank_account
 
@@ -775,6 +820,7 @@ module Stripe
             id_bank_transfer: nil,
             konbini: nil,
             sepa_debit: nil,
+            upi: nil,
             us_bank_account: nil
           )
             @acss_debit = acss_debit
@@ -784,6 +830,7 @@ module Stripe
             @id_bank_transfer = id_bank_transfer
             @konbini = konbini
             @sepa_debit = sepa_debit
+            @upi = upi
             @us_bank_account = us_bank_account
           end
         end
@@ -1001,7 +1048,7 @@ module Stripe
       attr_accessor :auto_advance
       # Settings for automatic tax lookup for this invoice.
       attr_accessor :automatic_tax
-      # 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.
+      # 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.
       attr_accessor :automatically_finalizes_at
       # Either `charge_automatically` or `send_invoice`. This field can be updated only on `draft` invoices.
       attr_accessor :collection_method
@@ -1379,7 +1426,7 @@ module Stripe
                 @plan = plan
               end
             end
-            # Installment configuration for payments attempted on this invoice (Mexico Only).
+            # Installment configuration for payments attempted on this invoice.
             #
             # For more information, see the [installments integration guide](https://stripe.com/docs/payments/installments).
             attr_accessor :installments
@@ -1427,6 +1474,32 @@ module Stripe
           class Konbini < Stripe::RequestParams; end
           class SepaDebit < Stripe::RequestParams; end
 
+          class Upi < Stripe::RequestParams
+            class MandateOptions < Stripe::RequestParams
+              # Amount to be charged for future payments.
+              attr_accessor :amount
+              # One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
+              attr_accessor :amount_type
+              # A description of the mandate or subscription that is meant to be displayed to the customer.
+              attr_accessor :description
+              # End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
+              attr_accessor :end_date
+
+              def initialize(amount: nil, amount_type: nil, description: nil, end_date: nil)
+                @amount = amount
+                @amount_type = amount_type
+                @description = description
+                @end_date = end_date
+              end
+            end
+            # Configuration options for setting up an eMandate
+            attr_accessor :mandate_options
+
+            def initialize(mandate_options: nil)
+              @mandate_options = mandate_options
+            end
+          end
+
           class UsBankAccount < Stripe::RequestParams
             class FinancialConnections < Stripe::RequestParams
               class Filters < Stripe::RequestParams
@@ -1477,6 +1550,8 @@ module Stripe
           attr_accessor :konbini
           # 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.
           attr_accessor :sepa_debit
+          # If paying by `upi`, this sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
+          attr_accessor :upi
           # If paying by `us_bank_account`, this sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
           attr_accessor :us_bank_account
 
@@ -1488,6 +1563,7 @@ module Stripe
             id_bank_transfer: nil,
             konbini: nil,
             sepa_debit: nil,
+            upi: nil,
             us_bank_account: nil
           )
             @acss_debit = acss_debit
@@ -1497,6 +1573,7 @@ module Stripe
             @id_bank_transfer = id_bank_transfer
             @konbini = konbini
             @sepa_debit = sepa_debit
+            @upi = upi
             @us_bank_account = us_bank_account
           end
         end
@@ -1710,11 +1787,11 @@ module Stripe
       attr_accessor :amounts_due
       # 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).
       attr_accessor :application_fee_amount
-      # 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.
+      # 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.
       attr_accessor :auto_advance
       # Settings for automatic tax lookup for this invoice.
       attr_accessor :automatic_tax
-      # 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.
+      # 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.
       attr_accessor :automatically_finalizes_at
       # 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`.
       attr_accessor :collection_method
@@ -3337,7 +3414,7 @@ module Stripe
         end
 
         class BillingMode < Stripe::RequestParams
-          # Attribute for param field type
+          # Controls the calculation and orchestration of prorations and invoices for subscriptions.
           attr_accessor :type
 
           def initialize(type: nil)
@@ -3520,6 +3597,18 @@ module Stripe
             end
           end
 
+          class Duration < Stripe::RequestParams
+            # Specifies phase duration. Either `day`, `week`, `month` or `year`.
+            attr_accessor :interval
+            # The multiplier applied to the interval.
+            attr_accessor :interval_count
+
+            def initialize(interval: nil, interval_count: nil)
+              @interval = interval
+              @interval_count = interval_count
+            end
+          end
+
           class InvoiceSettings < Stripe::RequestParams
             class Issuer < Stripe::RequestParams
               # The connected account being referenced when `type` is `account`.
@@ -3753,13 +3842,15 @@ module Stripe
           attr_accessor :description
           # 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.
           attr_accessor :discounts
+          # The number of intervals the phase should last. If set, `end_date` must not be set.
+          attr_accessor :duration
           # The date at which this phase of the subscription schedule ends. If set, `iterations` must not be set.
           attr_accessor :end_date
           # All invoices will be billed using the specified settings.
           attr_accessor :invoice_settings
           # List of configuration items, each with an attached price, to apply during this phase of the subscription schedule.
           attr_accessor :items
-          # 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.
+          # 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.
           attr_accessor :iterations
           # 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`.
           attr_accessor :metadata
@@ -3794,6 +3885,7 @@ module Stripe
             default_tax_rates: nil,
             description: nil,
             discounts: nil,
+            duration: nil,
             end_date: nil,
             invoice_settings: nil,
             items: nil,
@@ -3820,6 +3912,7 @@ module Stripe
             @default_tax_rates = default_tax_rates
             @description = description
             @discounts = discounts
+            @duration = duration
             @end_date = end_date
             @invoice_settings = invoice_settings
             @items = items
@@ -3921,7 +4014,7 @@ module Stripe
 
       class SubscriptionDetails < Stripe::RequestParams
         class BillingMode < Stripe::RequestParams
-          # Attribute for param field type
+          # Controls the calculation and orchestration of prorations and invoices for subscriptions.
           attr_accessor :type
 
           def initialize(type: nil)

data/lib/stripe/resources/invoice_item.rb

@@ -382,7 +382,7 @@ module Stripe
       attr_accessor :discounts
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-      # The ID of an existing invoice to add this invoice item to. When left blank, the invoice item will be added to the next upcoming scheduled invoice. This is useful when adding invoice items in response to an invoice.created webhook. You can only add invoice items to draft invoices and there is a maximum of 250 items per invoice.
+      # The ID of an existing invoice to add this invoice item to. For subscription invoices, when left blank, the invoice item will be added to the next upcoming scheduled invoice. For standalone invoices, the invoice item won't be automatically added unless you pass `pending_invoice_item_behavior: 'include'` when creating the invoice. This is useful when adding invoice items in response to an invoice.created webhook. You can only add invoice items to draft invoices and there is a maximum of 250 items per invoice.
       attr_accessor :invoice
       # The ids of the margins to apply to the invoice item. When set, the `default_margins` on the invoice do not apply to this invoice item.
       attr_accessor :margins

data/lib/stripe/resources/payment_attempt_record.rb

@@ -125,7 +125,7 @@ module Stripe
       class AmazonPay < Stripe::StripeObject
         class Funding < Stripe::StripeObject
           class Card < Stripe::StripeObject
-            # Card brand. Can be `amex`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa`, or `unknown`.
+            # Card brand. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa` or `unknown`.
             attr_reader :brand
             # The [product code](https://stripe.com/docs/card-product-codes) that identifies the specific program or product associated with a card. (For internal use only and not typically available in standard API requests.)
             attr_reader :brand_product
@@ -254,7 +254,7 @@ module Stripe
           # Attribute for field version
           attr_reader :version
         end
-        # Card brand. Can be `amex`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa`, or `unknown`.
+        # Card brand. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa` or `unknown`.
         attr_reader :brand
         # When using manual capture, a future timestamp at which the charge will be automatically refunded if uncaptured.
         attr_reader :capture_before
@@ -321,7 +321,7 @@ module Stripe
         end
         # The authorized amount
         attr_reader :amount_authorized
-        # Card brand. Can be `amex`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa`, or `unknown`.
+        # Card brand. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa` or `unknown`.
         attr_reader :brand
         # The [product code](https://stripe.com/docs/card-product-codes) that identifies the specific program or product associated with a card.
         attr_reader :brand_product
@@ -378,6 +378,8 @@ module Stripe
         attr_reader :buyer_id
         # A public identifier for buyers using Cash App.
         attr_reader :cashtag
+        # A unique and immutable identifier of payments assigned by Cash App
+        attr_reader :transaction_id
       end
 
       class Crypto < Stripe::StripeObject
@@ -744,7 +746,7 @@ module Stripe
       class RevolutPay < Stripe::StripeObject
         class Funding < Stripe::StripeObject
           class Card < Stripe::StripeObject
-            # Card brand. Can be `amex`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa`, or `unknown`.
+            # Card brand. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa` or `unknown`.
             attr_reader :brand
             # The [product code](https://stripe.com/docs/card-product-codes) that identifies the specific program or product associated with a card. (For internal use only and not typically available in standard API requests.)
             attr_reader :brand_product