stripe 15.4.0.pre.beta.2 → 15.5.0.pre.beta.1
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/API_VERSION +1 -1
- data/CHANGELOG.md +61 -5
- data/OPENAPI_VERSION +1 -1
- data/README.md +1 -1
- data/VERSION +1 -1
- data/lib/stripe/api_version.rb +1 -1
- data/lib/stripe/event_types.rb +2 -2
- data/lib/stripe/events/{v2_core_account_link_completed_event.rb → v2_core_account_link_returned_event.rb} +2 -2
- data/lib/stripe/events/{v2_off_session_payment_requires_capture_event.rb → v2_money_management_payout_method_updated_event.rb} +3 -3
- data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_failed_event.rb +1 -1
- data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_started_event.rb +2 -1
- data/lib/stripe/events/v2_payments_off_session_payment_canceled_event.rb +1 -1
- data/lib/stripe/events/v2_payments_off_session_payment_created_event.rb +1 -1
- data/lib/stripe/events/v2_payments_off_session_payment_failed_event.rb +1 -1
- data/lib/stripe/events/v2_payments_off_session_payment_succeeded_event.rb +1 -1
- data/lib/stripe/object_types.rb +3 -0
- data/lib/stripe/resources/account.rb +5 -5
- data/lib/stripe/resources/account_link.rb +3 -1
- data/lib/stripe/resources/account_session.rb +51 -0
- data/lib/stripe/resources/balance_settings.rb +13 -13
- data/lib/stripe/resources/billing/credit_grant.rb +1 -1
- data/lib/stripe/resources/billing/meter_usage.rb +23 -0
- data/lib/stripe/resources/billing/meter_usage_row.rb +28 -0
- data/lib/stripe/resources/billing_portal/configuration.rb +46 -2
- data/lib/stripe/resources/charge.rb +7 -5
- data/lib/stripe/resources/checkout/session.rb +106 -6
- data/lib/stripe/resources/confirmation_token.rb +3 -3
- data/lib/stripe/resources/customer.rb +1 -1
- data/lib/stripe/resources/dispute.rb +10 -1
- data/lib/stripe/resources/event.rb +14 -26
- data/lib/stripe/resources/fx_quote.rb +6 -4
- data/lib/stripe/resources/invoice.rb +101 -8
- data/lib/stripe/resources/invoice_item.rb +1 -1
- data/lib/stripe/resources/payment_attempt_record.rb +6 -4
- data/lib/stripe/resources/payment_intent.rb +815 -4
- data/lib/stripe/resources/payment_link.rb +83 -5
- data/lib/stripe/resources/payment_method.rb +4 -4
- data/lib/stripe/resources/payment_record.rb +6 -4
- data/lib/stripe/resources/quote.rb +1 -1
- data/lib/stripe/resources/quote_preview_invoice.rb +17 -0
- data/lib/stripe/resources/radar/value_list.rb +2 -2
- data/lib/stripe/resources/refund.rb +1 -1
- data/lib/stripe/resources/review.rb +2 -2
- data/lib/stripe/resources/setup_attempt.rb +1 -1
- data/lib/stripe/resources/subscription.rb +79 -2
- data/lib/stripe/resources/subscription_item.rb +2 -2
- data/lib/stripe/resources/subscription_schedule.rb +35 -3
- data/lib/stripe/resources/tax/registration.rb +408 -30
- data/lib/stripe/resources/terminal/configuration.rb +196 -0
- data/lib/stripe/resources/terminal/onboarding_link.rb +84 -0
- data/lib/stripe/resources/v2/core/account.rb +11 -0
- data/lib/stripe/resources/v2/core/account_link.rb +18 -2
- data/lib/stripe/resources/v2/money_management/payout_method.rb +2 -0
- data/lib/stripe/resources/v2/payments/off_session_payment.rb +40 -23
- data/lib/stripe/resources.rb +5 -2
- data/lib/stripe/services/account_link_service.rb +3 -1
- data/lib/stripe/services/account_service.rb +3 -3
- data/lib/stripe/services/account_session_service.rb +34 -0
- data/lib/stripe/services/balance_settings_service.rb +10 -10
- data/lib/stripe/services/billing/credit_grant_service.rb +1 -1
- data/lib/stripe/services/billing/meter_usage_service.rb +76 -0
- data/lib/stripe/services/billing_portal/configuration_service.rb +36 -2
- data/lib/stripe/services/billing_service.rb +2 -1
- data/lib/stripe/services/checkout/session_service.rb +93 -5
- data/lib/stripe/services/invoice_item_service.rb +1 -1
- data/lib/stripe/services/invoice_service.rb +84 -8
- data/lib/stripe/services/payment_intent_service.rb +809 -3
- data/lib/stripe/services/payment_link_service.rb +81 -5
- data/lib/stripe/services/payment_method_service.rb +1 -1
- data/lib/stripe/services/quote_service.rb +1 -1
- data/lib/stripe/services/radar/value_list_service.rb +1 -1
- data/lib/stripe/services/subscription_item_service.rb +2 -2
- data/lib/stripe/services/subscription_schedule_service.rb +35 -3
- data/lib/stripe/services/subscription_service.rb +62 -2
- data/lib/stripe/services/tax/registration_service.rb +360 -30
- data/lib/stripe/services/terminal/configuration_service.rb +152 -0
- data/lib/stripe/services/terminal/onboarding_link_service.rb +56 -0
- data/lib/stripe/services/terminal_service.rb +2 -1
- data/lib/stripe/services/v2/core/account_link_service.rb +41 -3
- data/lib/stripe/services/v2/core/account_service.rb +38 -2
- data/lib/stripe/services/v2/payments/off_session_payment_service.rb +34 -19
- data/lib/stripe/services/v2/test_helpers/financial_address_service.rb +4 -0
- data/lib/stripe/services.rb +2 -0
- data/lib/stripe/version.rb +1 -1
- data/rbi/stripe.rbi +4893 -390
- metadata +9 -4
@@ -166,6 +166,8 @@ module Stripe
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class RenderingOptions < Stripe::StripeObject
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# How line-item prices and amounts will be displayed with respect to tax on invoice PDFs.
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attr_reader :amount_tax_display
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# ID of the invoice rendering template to be used for the generated invoice.
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attr_reader :template
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end
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# The account tax IDs associated with the invoice.
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attr_reader :account_tax_ids
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@@ -588,9 +590,12 @@ module Stripe
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class RenderingOptions < Stripe::RequestParams
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# How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.
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attr_accessor :amount_tax_display
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# ID of the invoice rendering template to use for this invoice.
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attr_accessor :template
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def initialize(amount_tax_display: nil)
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def initialize(amount_tax_display: nil, template: nil)
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@amount_tax_display = amount_tax_display
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@template = template
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end
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end
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# The account tax IDs associated with the invoice.
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@@ -641,7 +646,7 @@ module Stripe
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class AdjustableQuantity < Stripe::RequestParams
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# Set to true if the quantity can be adjusted to any non-negative Integer.
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attr_accessor :enabled
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# The maximum quantity the customer can purchase. By default this value is 99. You can specify a value up to
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# The maximum quantity the customer can purchase. By default this value is 99. You can specify a value up to 999999.
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attr_accessor :maximum
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# The minimum quantity the customer can purchase. By default this value is 0. If there is only one item in the cart then that item's quantity cannot go down to 0.
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attr_accessor :minimum
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@@ -652,16 +657,86 @@ module Stripe
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@minimum = minimum
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end
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end
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class PriceData < Stripe::RequestParams
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class ProductData < Stripe::RequestParams
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# The product's description, meant to be displayable to the customer. Use this field to optionally store a long form explanation of the product being sold for your own rendering purposes.
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attr_accessor :description
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# A list of up to 8 URLs of images for this product, meant to be displayable to the customer.
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attr_accessor :images
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# 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`.
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attr_accessor :metadata
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# The product's name, meant to be displayable to the customer.
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attr_accessor :name
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# A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
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attr_accessor :tax_code
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def initialize(description: nil, images: nil, metadata: nil, name: nil, tax_code: nil)
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@description = description
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@images = images
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@metadata = metadata
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@name = name
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@tax_code = tax_code
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end
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end
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class Recurring < Stripe::RequestParams
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# Specifies billing frequency. Either `day`, `week`, `month` or `year`.
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attr_accessor :interval
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# The number of intervals between subscription billings. For example, `interval=month` and `interval_count=3` bills every 3 months. Maximum of three years interval allowed (3 years, 36 months, or 156 weeks).
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attr_accessor :interval_count
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def initialize(interval: nil, interval_count: nil)
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@interval = interval
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@interval_count = interval_count
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end
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end
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# Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
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attr_accessor :currency
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# The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to. One of `product` or `product_data` is required.
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attr_accessor :product
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# Data used to generate a new [Product](https://docs.stripe.com/api/products) object inline. One of `product` or `product_data` is required.
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attr_accessor :product_data
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# The recurring components of a price such as `interval` and `interval_count`.
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attr_accessor :recurring
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# Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
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attr_accessor :tax_behavior
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# A non-negative integer in cents (or local equivalent) representing how much to charge. One of `unit_amount` or `unit_amount_decimal` is required.
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attr_accessor :unit_amount
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# Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
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attr_accessor :unit_amount_decimal
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def initialize(
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currency: nil,
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product: nil,
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product_data: nil,
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recurring: nil,
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tax_behavior: nil,
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unit_amount: nil,
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unit_amount_decimal: nil
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)
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@currency = currency
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@product = product
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@product_data = product_data
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@recurring = recurring
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@tax_behavior = tax_behavior
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@unit_amount = unit_amount
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@unit_amount_decimal = unit_amount_decimal
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end
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end
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# When set, provides configuration for this item’s quantity to be adjusted by the customer during checkout.
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attr_accessor :adjustable_quantity
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# The ID of the [Price](https://stripe.com/docs/api/prices) or [Plan](https://stripe.com/docs/api/plans) object.
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attr_accessor :price
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# Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
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attr_accessor :price_data
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# The quantity of the line item being purchased.
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def initialize(adjustable_quantity: nil, price: nil, quantity: nil)
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def initialize(adjustable_quantity: nil, price: nil, price_data: nil, quantity: nil)
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@adjustable_quantity = adjustable_quantity
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@price = price
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@price_data = price_data
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@quantity = quantity
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end
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end
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class RenderingOptions < Stripe::RequestParams
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# How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.
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attr_accessor :amount_tax_display
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# ID of the invoice rendering template to use for this invoice.
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attr_accessor :template
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def initialize(amount_tax_display: nil)
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def initialize(amount_tax_display: nil, template: nil)
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@template = template
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end
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end
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# The account tax IDs associated with the invoice.
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class AdjustableQuantity < Stripe::RequestParams
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# Set to true if the quantity can be adjusted to any non-negative Integer.
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attr_accessor :enabled
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# The maximum quantity the customer can purchase. By default this value is 99. You can specify a value up to
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# The maximum quantity the customer can purchase. By default this value is 99. You can specify a value up to 999999.
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# The minimum quantity the customer can purchase. By default this value is 0. If there is only one item in the cart then that item's quantity cannot go down to 0.
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attr_accessor :minimum
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end
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# The authorized amount
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attr_reader :amount_authorized
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# Card brand. Can be `amex`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa
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# Card brand. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa` or `unknown`.
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attr_reader :brand
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# The [product code](https://stripe.com/docs/card-product-codes) that identifies the specific program or product associated with a card.
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attr_reader :brand_product
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# Attribute for field visa_checkout
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attr_reader :visa_checkout
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end
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# Card brand. Can be `amex`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa
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# Card brand. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa` or `unknown`.
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attr_reader :brand
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# Checks on Card address and CVC if provided.
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attr_reader :checks
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# The type of mobile wallet, one of `apple_pay`, `google_pay`, `samsung_pay`, or `unknown`.
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attr_reader :type
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end
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# Card brand. Can be `amex`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa
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# Card brand. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa` or `unknown`.
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# The [product code](https://stripe.com/docs/card-product-codes) that identifies the specific program or product associated with a card.
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attr_reader :brand_product
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request_stripe_object(method: :get, path: "/v1/payment_methods", params: params, opts: opts)
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# Updates a PaymentMethod object. A PaymentMethod must be attached a customer to be updated.
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# Updates a PaymentMethod object. A PaymentMethod must be attached to a customer to be updated.
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def self.update(payment_method, params = {}, opts = {})
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request_stripe_object(
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class AmazonPay < Stripe::StripeObject
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class Funding < Stripe::StripeObject
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class Card < Stripe::StripeObject
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# Card brand. Can be `amex`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa
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# Card brand. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa` or `unknown`.
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# 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.)
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attr_reader :brand_product
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# Attribute for field version
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attr_reader :version
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end
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# Card brand. Can be `amex`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa
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# Card brand. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa` or `unknown`.
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# When using manual capture, a future timestamp at which the charge will be automatically refunded if uncaptured.
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attr_reader :capture_before
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# The authorized amount
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attr_reader :amount_authorized
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# Card brand. Can be `amex`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa
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# Card brand. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa` or `unknown`.
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# The [product code](https://stripe.com/docs/card-product-codes) that identifies the specific program or product associated with a card.
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attr_reader :buyer_id
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# A public identifier for buyers using Cash App.
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attr_reader :cashtag
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# A unique and immutable identifier of payments assigned by Cash App
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attr_reader :transaction_id
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end
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class Crypto < Stripe::StripeObject
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class RevolutPay < Stripe::StripeObject
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class Funding < Stripe::StripeObject
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class Card < Stripe::StripeObject
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# Card brand. Can be `amex`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa
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# Card brand. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa` or `unknown`.
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attr_reader :brand
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# The [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.)
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attr_reader :brand_product
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end
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class BillingMode < Stripe::RequestParams
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#
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# Controls the calculation and orchestration of prorations and invoices for subscriptions.
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attr_accessor :type
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def initialize(type: nil)
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class Konbini < Stripe::StripeObject; end
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class SepaDebit < Stripe::StripeObject; end
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class Upi < Stripe::StripeObject
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class MandateOptions < Stripe::StripeObject
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# Amount to be charged for future payments.
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attr_reader :amount
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# 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.
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attr_reader :amount_type
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# A description of the mandate or subscription that is meant to be displayed to the customer.
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attr_reader :description
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# 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.
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attr_reader :end_date
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end
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# Attribute for field mandate_options
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attr_reader :mandate_options
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end
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class UsBankAccount < Stripe::StripeObject
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class FinancialConnections < Stripe::StripeObject
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class Filters < Stripe::StripeObject
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attr_reader :konbini
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# 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.
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attr_reader :sepa_debit
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# If paying by `upi`, this sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
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attr_reader :upi
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# 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.
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attr_reader :us_bank_account
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end
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attr_accessor :alias
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# Specifies which fields in the response should be expanded.
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attr_accessor :expand
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# Type of the items in the value list. One of `card_fingerprint`, `
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# Type of the items in the value list. One of `card_fingerprint`, `card_bin`, `email`, `ip_address`, `country`, `string`, `case_sensitive_string`, `customer_id`, `sepa_debit_fingerprint`, or `us_bank_account_fingerprint`. Use `string` if the item type is unknown or mixed.
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attr_accessor :item_type
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# 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`.
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attr_accessor :metadata
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attr_reader :created_by
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# Unique identifier for the object.
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attr_reader :id
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# The type of items in the value list. One of `card_fingerprint`, `
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# The type of items in the value list. One of `card_fingerprint`, `card_bin`, `email`, `ip_address`, `country`, `string`, `case_sensitive_string`, `customer_id`, `sepa_debit_fingerprint`, or `us_bank_account_fingerprint`.
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attr_reader :item_type
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# List of items contained within this value list.
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attr_reader :list_items
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end
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class PresentmentDetails < Stripe::StripeObject
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# Amount intended to be collected by this payment, denominated in presentment_currency
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# Amount intended to be collected by this payment, denominated in `presentment_currency`.
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attr_reader :presentment_amount
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# Currency presented to the customer during payment.
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attr_reader :presentment_currency
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attr_reader :billing_zip
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# The charge associated with this review.
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attr_reader :charge
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# The reason the review was closed, or null if it has not yet been closed. One of `approved`, `refunded`, `refunded_as_fraud`, `disputed`, `redacted`, or `
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# The reason the review was closed, or null if it has not yet been closed. One of `approved`, `refunded`, `refunded_as_fraud`, `disputed`, `redacted`, `canceled`, `payment_never_settled`, or `acknowledged`.
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attr_reader :closed_reason
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# Time at which the object was created. Measured in seconds since the Unix epoch.
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attr_reader :created
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attr_reader :opened_reason
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# The PaymentIntent ID associated with this review, if one exists.
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attr_reader :payment_intent
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# The reason the review is currently open or closed. One of `rule`, `manual`, `approved`, `refunded`, `refunded_as_fraud`, `disputed`, `redacted`, or `
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# The reason the review is currently open or closed. One of `rule`, `manual`, `approved`, `refunded`, `refunded_as_fraud`, `disputed`, `redacted`, `canceled`, `payment_never_settled`, or `acknowledged`.
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attr_reader :reason
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# Information related to the browsing session of the user who initiated the payment.
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attr_reader :session
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@@ -82,7 +82,7 @@ module Stripe
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# The type of the card wallet, one of `apple_pay`, `google_pay`, or `link`. An additional hash is included on the Wallet subhash with a name matching this value. It contains additional information specific to the card wallet type.
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attr_reader :type
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end
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# Card brand. Can be `amex`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa
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# Card brand. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa` or `unknown`.
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attr_reader :brand
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# Check results by Card networks on Card address and CVC at the time of authorization
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attr_reader :checks
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@@ -158,6 +158,21 @@ module Stripe
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class Konbini < Stripe::StripeObject; end
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class SepaDebit < Stripe::StripeObject; end
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class Upi < Stripe::StripeObject
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class MandateOptions < Stripe::StripeObject
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# Amount to be charged for future payments.
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attr_reader :amount
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# 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.
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attr_reader :amount_type
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# A description of the mandate or subscription that is meant to be displayed to the customer.
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attr_reader :description
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# 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.
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attr_reader :end_date
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end
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# Attribute for field mandate_options
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attr_reader :mandate_options
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end
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class UsBankAccount < Stripe::StripeObject
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class FinancialConnections < Stripe::StripeObject
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class Filters < Stripe::StripeObject
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attr_reader :konbini
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# This sub-hash contains details about the SEPA Direct Debit payment method options to pass to invoices created by the subscription.
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attr_reader :sepa_debit
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# This sub-hash contains details about the UPI payment method options to pass to invoices created by the subscription.
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attr_reader :upi
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# This sub-hash contains details about the ACH direct debit payment method options to pass to invoices created by the subscription.
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attr_reader :us_bank_account
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end
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class Konbini < Stripe::RequestParams; end
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class SepaDebit < Stripe::RequestParams; end
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class Upi < Stripe::RequestParams
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class MandateOptions < Stripe::RequestParams
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# Amount to be charged for future payments.
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attr_accessor :amount
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# 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.
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attr_accessor :amount_type
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# A description of the mandate or subscription that is meant to be displayed to the customer.
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attr_accessor :description
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# 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.
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attr_accessor :end_date
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def initialize(amount: nil, amount_type: nil, description: nil, end_date: nil)
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@amount = amount
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@amount_type = amount_type
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@description = description
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@end_date = end_date
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end
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end
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# Configuration options for setting up an eMandate
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attr_accessor :mandate_options
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def initialize(mandate_options: nil)
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@mandate_options = mandate_options
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end
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end
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class UsBankAccount < Stripe::RequestParams
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class FinancialConnections < Stripe::RequestParams
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class Filters < Stripe::RequestParams
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@@ -786,6 +829,8 @@ module Stripe
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attr_accessor :konbini
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# This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
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attr_accessor :sepa_debit
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# This sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
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attr_accessor :upi
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# This sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
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attr_accessor :us_bank_account
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@@ -797,6 +842,7 @@ module Stripe
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id_bank_transfer: nil,
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konbini: nil,
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sepa_debit: nil,
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upi: nil,
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us_bank_account: nil
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)
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@acss_debit = acss_debit
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@@ -806,6 +852,7 @@ module Stripe
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@id_bank_transfer = id_bank_transfer
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@konbini = konbini
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@sepa_debit = sepa_debit
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@upi = upi
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@us_bank_account = us_bank_account
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end
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end
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@@ -929,7 +976,7 @@ module Stripe
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#
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# Use `pending_if_incomplete` to update the subscription using [pending updates](https://stripe.com/docs/billing/subscriptions/pending-updates). When you use `pending_if_incomplete` you can only pass the parameters [supported by pending updates](https://stripe.com/docs/billing/pending-updates-reference#supported-attributes).
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#
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# Use `error_if_incomplete` if you want Stripe to return an HTTP 402 status code if a subscription's invoice cannot be paid. For example, if a payment method requires 3DS authentication due to SCA regulation and further user action is needed, this parameter does not update the subscription and returns an error instead. This was the default behavior for API versions prior to 2019-03-14. See the [changelog](https://stripe.com/
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# Use `error_if_incomplete` if you want Stripe to return an HTTP 402 status code if a subscription's invoice cannot be paid. For example, if a payment method requires 3DS authentication due to SCA regulation and further user action is needed, this parameter does not update the subscription and returns an error instead. This was the default behavior for API versions prior to 2019-03-14. See the [changelog](https://docs.stripe.com/changelog/2019-03-14) to learn more.
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attr_accessor :payment_behavior
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# Payment settings to pass to invoices created by the subscription.
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attr_accessor :payment_settings
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@@ -1286,7 +1333,7 @@ module Stripe
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end
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class BillingMode < Stripe::RequestParams
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#
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# Controls the calculation and orchestration of prorations and invoices for subscriptions.
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attr_accessor :type
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def initialize(type: nil)
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@@ -1615,6 +1662,32 @@ module Stripe
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class Konbini < Stripe::RequestParams; end
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class SepaDebit < Stripe::RequestParams; end
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class Upi < Stripe::RequestParams
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class MandateOptions < Stripe::RequestParams
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# Amount to be charged for future payments.
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attr_accessor :amount
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# 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.
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attr_accessor :amount_type
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# A description of the mandate or subscription that is meant to be displayed to the customer.
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attr_accessor :description
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# 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.
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attr_accessor :end_date
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def initialize(amount: nil, amount_type: nil, description: nil, end_date: nil)
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@amount = amount
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@amount_type = amount_type
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@description = description
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@end_date = end_date
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end
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end
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# Configuration options for setting up an eMandate
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attr_accessor :mandate_options
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def initialize(mandate_options: nil)
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@mandate_options = mandate_options
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end
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end
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class UsBankAccount < Stripe::RequestParams
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class FinancialConnections < Stripe::RequestParams
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class Filters < Stripe::RequestParams
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@@ -1665,6 +1738,8 @@ module Stripe
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attr_accessor :konbini
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# This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
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attr_accessor :sepa_debit
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# This sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
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attr_accessor :upi
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# This sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
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attr_accessor :us_bank_account
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@@ -1676,6 +1751,7 @@ module Stripe
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id_bank_transfer: nil,
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konbini: nil,
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sepa_debit: nil,
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upi: nil,
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us_bank_account: nil
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)
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@acss_debit = acss_debit
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@id_bank_transfer = id_bank_transfer
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@konbini = konbini
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@sepa_debit = sepa_debit
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@upi = upi
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@us_bank_account = us_bank_account
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end
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end
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@@ -152,7 +152,7 @@ module Stripe
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#
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# Use `pending_if_incomplete` to update the subscription using [pending updates](https://stripe.com/docs/billing/subscriptions/pending-updates). When you use `pending_if_incomplete` you can only pass the parameters [supported by pending updates](https://stripe.com/docs/billing/pending-updates-reference#supported-attributes).
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#
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-
# Use `error_if_incomplete` if you want Stripe to return an HTTP 402 status code if a subscription's invoice cannot be paid. For example, if a payment method requires 3DS authentication due to SCA regulation and further user action is needed, this parameter does not update the subscription and returns an error instead. This was the default behavior for API versions prior to 2019-03-14. See the [changelog](https://stripe.com/
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+
# Use `error_if_incomplete` if you want Stripe to return an HTTP 402 status code if a subscription's invoice cannot be paid. For example, if a payment method requires 3DS authentication due to SCA regulation and further user action is needed, this parameter does not update the subscription and returns an error instead. This was the default behavior for API versions prior to 2019-03-14. See the [changelog](https://docs.stripe.com/changelog/2019-03-14) to learn more.
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attr_accessor :payment_behavior
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# The identifier of the new plan for this subscription item.
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attr_accessor :plan
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@@ -347,7 +347,7 @@ module Stripe
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#
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# Use `pending_if_incomplete` to update the subscription using [pending updates](https://stripe.com/docs/billing/subscriptions/pending-updates). When you use `pending_if_incomplete` you can only pass the parameters [supported by pending updates](https://stripe.com/docs/billing/pending-updates-reference#supported-attributes).
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#
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-
# Use `error_if_incomplete` if you want Stripe to return an HTTP 402 status code if a subscription's invoice cannot be paid. For example, if a payment method requires 3DS authentication due to SCA regulation and further user action is needed, this parameter does not update the subscription and returns an error instead. This was the default behavior for API versions prior to 2019-03-14. See the [changelog](https://stripe.com/
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# Use `error_if_incomplete` if you want Stripe to return an HTTP 402 status code if a subscription's invoice cannot be paid. For example, if a payment method requires 3DS authentication due to SCA regulation and further user action is needed, this parameter does not update the subscription and returns an error instead. This was the default behavior for API versions prior to 2019-03-14. See the [changelog](https://docs.stripe.com/changelog/2019-03-14) to learn more.
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attr_accessor :payment_behavior
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352
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# The identifier of the plan to add to the subscription.
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attr_accessor :plan
|
@@ -442,7 +442,7 @@ module Stripe
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class CreateParams < Stripe::RequestParams
|
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class BillingMode < Stripe::RequestParams
|
445
|
-
#
|
445
|
+
# Controls the calculation and orchestration of prorations and invoices for subscriptions.
|
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|
attr_accessor :type
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|
def initialize(type: nil)
|
@@ -738,6 +738,18 @@ module Stripe
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|
738
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end
|
739
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end
|
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|
741
|
+
class Duration < Stripe::RequestParams
|
742
|
+
# Specifies phase duration. Either `day`, `week`, `month` or `year`.
|
743
|
+
attr_accessor :interval
|
744
|
+
# The multiplier applied to the interval.
|
745
|
+
attr_accessor :interval_count
|
746
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+
|
747
|
+
def initialize(interval: nil, interval_count: nil)
|
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|
+
@interval = interval
|
749
|
+
@interval_count = interval_count
|
750
|
+
end
|
751
|
+
end
|
752
|
+
|
741
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|
class InvoiceSettings < Stripe::RequestParams
|
742
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|
class Issuer < Stripe::RequestParams
|
743
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|
# The connected account being referenced when `type` is `account`.
|
@@ -971,13 +983,15 @@ module Stripe
|
|
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attr_accessor :description
|
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# 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.
|
973
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|
attr_accessor :discounts
|
986
|
+
# The number of intervals the phase should last. If set, `end_date` must not be set.
|
987
|
+
attr_accessor :duration
|
974
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|
# The date at which this phase of the subscription schedule ends. If set, `iterations` must not be set.
|
975
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|
attr_accessor :end_date
|
976
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|
# All invoices will be billed using the specified settings.
|
977
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|
attr_accessor :invoice_settings
|
978
992
|
# List of configuration items, each with an attached price, to apply during this phase of the subscription schedule.
|
979
993
|
attr_accessor :items
|
980
|
-
# 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.
|
994
|
+
# 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.
|
981
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|
attr_accessor :iterations
|
982
996
|
# 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`.
|
983
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|
attr_accessor :metadata
|
@@ -1010,6 +1024,7 @@ module Stripe
|
|
1010
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|
default_tax_rates: nil,
|
1011
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|
description: nil,
|
1012
1026
|
discounts: nil,
|
1027
|
+
duration: nil,
|
1013
1028
|
end_date: nil,
|
1014
1029
|
invoice_settings: nil,
|
1015
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|
items: nil,
|
@@ -1035,6 +1050,7 @@ module Stripe
|
|
1035
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|
@default_tax_rates = default_tax_rates
|
1036
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|
@description = description
|
1037
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|
@discounts = discounts
|
1053
|
+
@duration = duration
|
1038
1054
|
@end_date = end_date
|
1039
1055
|
@invoice_settings = invoice_settings
|
1040
1056
|
@items = items
|
@@ -1405,6 +1421,18 @@ module Stripe
|
|
1405
1421
|
end
|
1406
1422
|
end
|
1407
1423
|
|
1424
|
+
class Duration < Stripe::RequestParams
|
1425
|
+
# Specifies phase duration. Either `day`, `week`, `month` or `year`.
|
1426
|
+
attr_accessor :interval
|
1427
|
+
# The multiplier applied to the interval.
|
1428
|
+
attr_accessor :interval_count
|
1429
|
+
|
1430
|
+
def initialize(interval: nil, interval_count: nil)
|
1431
|
+
@interval = interval
|
1432
|
+
@interval_count = interval_count
|
1433
|
+
end
|
1434
|
+
end
|
1435
|
+
|
1408
1436
|
class InvoiceSettings < Stripe::RequestParams
|
1409
1437
|
class Issuer < Stripe::RequestParams
|
1410
1438
|
# The connected account being referenced when `type` is `account`.
|
@@ -1638,13 +1666,15 @@ module Stripe
|
|
1638
1666
|
attr_accessor :description
|
1639
1667
|
# 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.
|
1640
1668
|
attr_accessor :discounts
|
1669
|
+
# The number of intervals the phase should last. If set, `end_date` must not be set.
|
1670
|
+
attr_accessor :duration
|
1641
1671
|
# The date at which this phase of the subscription schedule ends. If set, `iterations` must not be set.
|
1642
1672
|
attr_accessor :end_date
|
1643
1673
|
# All invoices will be billed using the specified settings.
|
1644
1674
|
attr_accessor :invoice_settings
|
1645
1675
|
# List of configuration items, each with an attached price, to apply during this phase of the subscription schedule.
|
1646
1676
|
attr_accessor :items
|
1647
|
-
# 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.
|
1677
|
+
# 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.
|
1648
1678
|
attr_accessor :iterations
|
1649
1679
|
# 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`.
|
1650
1680
|
attr_accessor :metadata
|
@@ -1679,6 +1709,7 @@ module Stripe
|
|
1679
1709
|
default_tax_rates: nil,
|
1680
1710
|
description: nil,
|
1681
1711
|
discounts: nil,
|
1712
|
+
duration: nil,
|
1682
1713
|
end_date: nil,
|
1683
1714
|
invoice_settings: nil,
|
1684
1715
|
items: nil,
|
@@ -1705,6 +1736,7 @@ module Stripe
|
|
1705
1736
|
@default_tax_rates = default_tax_rates
|
1706
1737
|
@description = description
|
1707
1738
|
@discounts = discounts
|
1739
|
+
@duration = duration
|
1708
1740
|
@end_date = end_date
|
1709
1741
|
@invoice_settings = invoice_settings
|
1710
1742
|
@items = items
|