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
@@ -189,7 +189,7 @@ module Stripe
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@plan = plan
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end
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end
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# Installment configuration for payments attempted on this invoice
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# Installment configuration for payments attempted on this invoice.
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#
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# For more information, see the [installments integration guide](https://stripe.com/docs/payments/installments).
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attr_accessor :installments
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@@ -237,6 +237,32 @@ 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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@@ -287,6 +313,8 @@ module Stripe
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attr_accessor :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_accessor :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_accessor :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_accessor :us_bank_account
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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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attr_accessor :auto_advance
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# Settings for automatic tax lookup for this invoice.
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attr_accessor :automatic_tax
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# The time when this invoice should be scheduled to finalize. The invoice
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# 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.
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attr_accessor :automatically_finalizes_at
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# Either `charge_automatically` or `send_invoice`. This field can be updated only on `draft` invoices.
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attr_accessor :collection_method
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@plan = plan
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end
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end
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# Installment configuration for payments attempted on this invoice
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# Installment configuration for payments attempted on this invoice.
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#
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# For more information, see the [installments integration guide](https://stripe.com/docs/payments/installments).
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attr_accessor :installments
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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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attr_accessor :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_accessor :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_accessor :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_accessor :us_bank_account
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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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@acss_debit = acss_debit
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@id_bank_transfer = id_bank_transfer
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@konbini = konbini
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end
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end
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attr_accessor :amounts_due
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# 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).
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attr_accessor :application_fee_amount
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# 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.
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# 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.
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attr_accessor :auto_advance
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# Settings for automatic tax lookup for this invoice.
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# The time when this invoice should be scheduled to finalize. The invoice
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# 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.
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attr_accessor :automatically_finalizes_at
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# 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`.
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attr_accessor :collection_method
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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 Duration < Stripe::RequestParams
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# Specifies phase duration. Either `day`, `week`, `month` or `year`.
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attr_accessor :interval
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# The multiplier applied to the interval.
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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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end
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end
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class InvoiceSettings < Stripe::RequestParams
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class Issuer < Stripe::RequestParams
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# The connected account being referenced when `type` is `account`.
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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.
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attr_accessor :discounts
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# The number of intervals the phase should last. If set, `end_date` must not be set.
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attr_accessor :duration
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# The date at which this phase of the subscription schedule ends. If set, `iterations` must not be set.
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# All invoices will be billed using the specified settings.
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attr_accessor :invoice_settings
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# List of configuration items, each with an attached price, to apply during this phase of the subscription schedule.
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# 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.
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# 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.
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attr_accessor :iterations
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# 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`.
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attr_accessor :metadata
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default_tax_rates: nil,
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description: nil,
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@description = description
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@discounts = discounts
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@duration = duration
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@end_date = end_date
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@invoice_settings = invoice_settings
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@items = items
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class SubscriptionDetails < Stripe::RequestParams
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class BillingMode < Stripe::RequestParams
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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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