stripe 15.4.0 → 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.
Files changed (596) hide show
  1. checksums.yaml +4 -4
  2. data/API_VERSION +1 -1
  3. data/CHANGELOG.md +1634 -662
  4. data/VERSION +1 -1
  5. data/lib/stripe/api_requestor.rb +32 -0
  6. data/lib/stripe/api_version.rb +1 -2
  7. data/lib/stripe/errors.rb +60 -0
  8. data/lib/stripe/event_types.rb +102 -0
  9. data/lib/stripe/events/v2_core_account_closed_event.rb +21 -0
  10. data/lib/stripe/events/v2_core_account_created_event.rb +21 -0
  11. data/lib/stripe/events/v2_core_account_including_configuration_customer_capability_status_updated_event.rb +23 -0
  12. data/lib/stripe/events/v2_core_account_including_configuration_customer_updated_event.rb +21 -0
  13. data/lib/stripe/events/v2_core_account_including_configuration_merchant_capability_status_updated_event.rb +23 -0
  14. data/lib/stripe/events/v2_core_account_including_configuration_merchant_updated_event.rb +21 -0
  15. data/lib/stripe/events/v2_core_account_including_configuration_recipient_capability_status_updated_event.rb +23 -0
  16. data/lib/stripe/events/v2_core_account_including_configuration_recipient_updated_event.rb +21 -0
  17. data/lib/stripe/events/v2_core_account_including_configuration_storer_capability_status_updated_event.rb +23 -0
  18. data/lib/stripe/events/v2_core_account_including_configuration_storer_updated_event.rb +21 -0
  19. data/lib/stripe/events/v2_core_account_including_defaults_updated_event.rb +21 -0
  20. data/lib/stripe/events/v2_core_account_including_identity_updated_event.rb +21 -0
  21. data/lib/stripe/events/v2_core_account_including_requirements_updated_event.rb +21 -0
  22. data/lib/stripe/events/v2_core_account_link_returned_event.rb +13 -0
  23. data/lib/stripe/events/v2_core_account_person_created_event.rb +23 -0
  24. data/lib/stripe/events/v2_core_account_person_deleted_event.rb +23 -0
  25. data/lib/stripe/events/v2_core_account_person_updated_event.rb +23 -0
  26. data/lib/stripe/events/v2_core_account_updated_event.rb +21 -0
  27. data/lib/stripe/events/v2_money_management_adjustment_created_event.rb +21 -0
  28. data/lib/stripe/events/v2_money_management_financial_account_created_event.rb +21 -0
  29. data/lib/stripe/events/v2_money_management_financial_account_updated_event.rb +21 -0
  30. data/lib/stripe/events/v2_money_management_financial_address_activated_event.rb +21 -0
  31. data/lib/stripe/events/v2_money_management_financial_address_failed_event.rb +21 -0
  32. data/lib/stripe/events/v2_money_management_inbound_transfer_available_event.rb +23 -0
  33. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_failed_event.rb +21 -0
  34. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_processing_event.rb +21 -0
  35. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_queued_event.rb +21 -0
  36. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_returned_event.rb +21 -0
  37. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_succeeded_event.rb +21 -0
  38. data/lib/stripe/events/v2_money_management_outbound_payment_canceled_event.rb +21 -0
  39. data/lib/stripe/events/v2_money_management_outbound_payment_created_event.rb +21 -0
  40. data/lib/stripe/events/v2_money_management_outbound_payment_failed_event.rb +21 -0
  41. data/lib/stripe/events/v2_money_management_outbound_payment_posted_event.rb +21 -0
  42. data/lib/stripe/events/v2_money_management_outbound_payment_returned_event.rb +21 -0
  43. data/lib/stripe/events/v2_money_management_outbound_payment_updated_event.rb +21 -0
  44. data/lib/stripe/events/v2_money_management_outbound_transfer_canceled_event.rb +21 -0
  45. data/lib/stripe/events/v2_money_management_outbound_transfer_created_event.rb +21 -0
  46. data/lib/stripe/events/v2_money_management_outbound_transfer_failed_event.rb +21 -0
  47. data/lib/stripe/events/v2_money_management_outbound_transfer_posted_event.rb +21 -0
  48. data/lib/stripe/events/v2_money_management_outbound_transfer_returned_event.rb +21 -0
  49. data/lib/stripe/events/v2_money_management_outbound_transfer_updated_event.rb +21 -0
  50. data/lib/stripe/events/v2_money_management_payout_method_updated_event.rb +21 -0
  51. data/lib/stripe/events/v2_money_management_received_credit_available_event.rb +23 -0
  52. data/lib/stripe/events/v2_money_management_received_credit_failed_event.rb +21 -0
  53. data/lib/stripe/events/v2_money_management_received_credit_returned_event.rb +21 -0
  54. data/lib/stripe/events/v2_money_management_received_credit_succeeded_event.rb +21 -0
  55. data/lib/stripe/events/v2_money_management_received_debit_canceled_event.rb +21 -0
  56. data/lib/stripe/events/v2_money_management_received_debit_failed_event.rb +21 -0
  57. data/lib/stripe/events/v2_money_management_received_debit_pending_event.rb +21 -0
  58. data/lib/stripe/events/v2_money_management_received_debit_succeeded_event.rb +21 -0
  59. data/lib/stripe/events/v2_money_management_received_debit_updated_event.rb +21 -0
  60. data/lib/stripe/events/v2_money_management_transaction_created_event.rb +21 -0
  61. data/lib/stripe/events/v2_money_management_transaction_updated_event.rb +21 -0
  62. data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_failed_event.rb +21 -0
  63. data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_started_event.rb +22 -0
  64. data/lib/stripe/events/v2_payments_off_session_payment_canceled_event.rb +21 -0
  65. data/lib/stripe/events/v2_payments_off_session_payment_created_event.rb +21 -0
  66. data/lib/stripe/events/v2_payments_off_session_payment_failed_event.rb +21 -0
  67. data/lib/stripe/events/v2_payments_off_session_payment_succeeded_event.rb +21 -0
  68. data/lib/stripe/object_types.rb +53 -0
  69. data/lib/stripe/resources/account.rb +653 -1
  70. data/lib/stripe/resources/account_notice.rb +123 -0
  71. data/lib/stripe/resources/account_session.rb +256 -1
  72. data/lib/stripe/resources/balance_settings.rb +105 -0
  73. data/lib/stripe/resources/billing/credit_balance_summary.rb +2 -0
  74. data/lib/stripe/resources/billing/credit_balance_transaction.rb +4 -0
  75. data/lib/stripe/resources/billing/credit_grant.rb +10 -0
  76. data/lib/stripe/resources/billing/meter_usage.rb +23 -0
  77. data/lib/stripe/resources/billing/meter_usage_row.rb +28 -0
  78. data/lib/stripe/resources/billing_portal/session.rb +6 -0
  79. data/lib/stripe/resources/capital/financing_offer.rb +179 -0
  80. data/lib/stripe/resources/capital/financing_summary.rb +55 -0
  81. data/lib/stripe/resources/capital/financing_transaction.rb +114 -0
  82. data/lib/stripe/resources/card.rb +2 -0
  83. data/lib/stripe/resources/cash_balance.rb +2 -0
  84. data/lib/stripe/resources/charge.rb +1538 -0
  85. data/lib/stripe/resources/checkout/session.rb +399 -3
  86. data/lib/stripe/resources/confirmation_token.rb +170 -0
  87. data/lib/stripe/resources/coupon.rb +30 -1
  88. data/lib/stripe/resources/credit_note.rb +6 -0
  89. data/lib/stripe/resources/credit_note_line_item.rb +9 -0
  90. data/lib/stripe/resources/customer.rb +2 -0
  91. data/lib/stripe/resources/customer_balance_transaction.rb +2 -0
  92. data/lib/stripe/resources/customer_cash_balance_transaction.rb +2 -0
  93. data/lib/stripe/resources/customer_session.rb +6 -1
  94. data/lib/stripe/resources/discount.rb +2 -0
  95. data/lib/stripe/resources/dispute.rb +11 -0
  96. data/lib/stripe/resources/event.rb +31 -0
  97. data/lib/stripe/resources/financial_connections/account.rb +22 -1
  98. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +27 -0
  99. data/lib/stripe/resources/financial_connections/institution.rb +92 -0
  100. data/lib/stripe/resources/financial_connections/session.rb +62 -2
  101. data/lib/stripe/resources/fx_quote.rb +186 -0
  102. data/lib/stripe/resources/identity/verification_session.rb +10 -0
  103. data/lib/stripe/resources/invoice.rb +1140 -16
  104. data/lib/stripe/resources/invoice_item.rb +78 -2
  105. data/lib/stripe/resources/invoice_line_item.rb +55 -1
  106. data/lib/stripe/resources/invoice_payment.rb +2 -53
  107. data/lib/stripe/resources/issuing/cardholder.rb +2 -1
  108. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +602 -0
  109. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +82 -0
  110. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +86 -0
  111. data/lib/stripe/resources/issuing/settlement.rb +53 -0
  112. data/lib/stripe/resources/issuing/transaction.rb +6 -0
  113. data/lib/stripe/resources/line_item.rb +37 -0
  114. data/lib/stripe/resources/mandate.rb +24 -0
  115. data/lib/stripe/resources/margin.rb +115 -0
  116. data/lib/stripe/resources/order.rb +2958 -0
  117. data/lib/stripe/resources/payment_attempt_record.rb +1101 -0
  118. data/lib/stripe/resources/payment_intent.rb +9469 -3712
  119. data/lib/stripe/resources/payment_intent_amount_details_line_item.rb +72 -0
  120. data/lib/stripe/resources/payment_method.rb +192 -1
  121. data/lib/stripe/resources/payment_method_configuration.rb +295 -0
  122. data/lib/stripe/resources/payment_record.rb +1630 -0
  123. data/lib/stripe/resources/payout.rb +6 -0
  124. data/lib/stripe/resources/price.rb +30 -0
  125. data/lib/stripe/resources/privacy/redaction_job.rb +298 -0
  126. data/lib/stripe/resources/privacy/redaction_job_validation_error.rb +33 -0
  127. data/lib/stripe/resources/promotion_code.rb +10 -0
  128. data/lib/stripe/resources/quote.rb +2038 -7
  129. data/lib/stripe/resources/quote_line.rb +274 -0
  130. data/lib/stripe/resources/quote_preview_invoice.rb +680 -0
  131. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +371 -0
  132. data/lib/stripe/resources/refund.rb +9 -0
  133. data/lib/stripe/resources/setup_attempt.rb +21 -0
  134. data/lib/stripe/resources/setup_intent.rb +578 -9
  135. data/lib/stripe/resources/source.rb +29 -0
  136. data/lib/stripe/resources/subscription.rb +365 -9
  137. data/lib/stripe/resources/subscription_item.rb +84 -3
  138. data/lib/stripe/resources/subscription_schedule.rb +1007 -10
  139. data/lib/stripe/resources/tax/association.rb +66 -0
  140. data/lib/stripe/resources/tax/form.rb +211 -0
  141. data/lib/stripe/resources/tax_id.rb +12 -2
  142. data/lib/stripe/resources/terminal/onboarding_link.rb +84 -0
  143. data/lib/stripe/resources/terminal/reader.rb +8 -0
  144. data/lib/stripe/resources/terminal/reader_collected_data.rb +31 -0
  145. data/lib/stripe/resources/transfer.rb +6 -0
  146. data/lib/stripe/resources/treasury/financial_account.rb +22 -3
  147. data/lib/stripe/resources/treasury/financial_account_features.rb +2 -0
  148. data/lib/stripe/resources/treasury/outbound_transfer.rb +37 -0
  149. data/lib/stripe/resources/treasury/received_credit.rb +38 -1
  150. data/lib/stripe/resources/treasury/received_debit.rb +40 -1
  151. data/lib/stripe/resources/v2/core/account.rb +1930 -0
  152. data/lib/stripe/resources/v2/core/account_link.rb +72 -0
  153. data/lib/stripe/resources/v2/core/person.rb +276 -0
  154. data/lib/stripe/resources/v2/core/vault/gb_bank_account.rb +74 -0
  155. data/lib/stripe/resources/v2/core/vault/us_bank_account.rb +39 -0
  156. data/lib/stripe/resources/v2/financial_address_credit_simulation.rb +20 -0
  157. data/lib/stripe/resources/v2/financial_address_generated_microdeposits.rb +22 -0
  158. data/lib/stripe/resources/v2/money_management/adjustment.rb +51 -0
  159. data/lib/stripe/resources/v2/money_management/financial_account.rb +77 -0
  160. data/lib/stripe/resources/v2/money_management/financial_address.rb +68 -0
  161. data/lib/stripe/resources/v2/money_management/inbound_transfer.rb +94 -0
  162. data/lib/stripe/resources/v2/money_management/outbound_payment.rb +129 -0
  163. data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +82 -0
  164. data/lib/stripe/resources/v2/money_management/outbound_setup_intent.rb +45 -0
  165. data/lib/stripe/resources/v2/money_management/outbound_transfer.rb +117 -0
  166. data/lib/stripe/resources/v2/money_management/payout_method.rb +77 -0
  167. data/lib/stripe/resources/v2/money_management/payout_methods_bank_account_spec.rb +49 -0
  168. data/lib/stripe/resources/v2/money_management/received_credit.rb +122 -0
  169. data/lib/stripe/resources/v2/money_management/received_debit.rb +84 -0
  170. data/lib/stripe/resources/v2/money_management/transaction.rb +78 -0
  171. data/lib/stripe/resources/v2/money_management/transaction_entry.rb +68 -0
  172. data/lib/stripe/resources/v2/payments/off_session_payment.rb +89 -0
  173. data/lib/stripe/resources.rb +109 -0
  174. data/lib/stripe/services/account_notice_service.rb +101 -0
  175. data/lib/stripe/services/account_service.rb +562 -1
  176. data/lib/stripe/services/account_session_service.rb +226 -1
  177. data/lib/stripe/services/balance_settings_service.rb +96 -0
  178. data/lib/stripe/services/billing/credit_balance_summary_service.rb +4 -1
  179. data/lib/stripe/services/billing/credit_balance_transaction_service.rb +4 -0
  180. data/lib/stripe/services/billing/credit_grant_service.rb +8 -0
  181. data/lib/stripe/services/billing/meter_usage_service.rb +76 -0
  182. data/lib/stripe/services/billing_portal/session_service.rb +4 -0
  183. data/lib/stripe/services/billing_service.rb +2 -1
  184. data/lib/stripe/services/capital/financing_offer_service.rb +112 -0
  185. data/lib/stripe/services/capital/financing_summary_service.rb +28 -0
  186. data/lib/stripe/services/capital/financing_transaction_service.rb +79 -0
  187. data/lib/stripe/services/capital_service.rb +15 -0
  188. data/lib/stripe/services/charge_service.rb +1418 -0
  189. data/lib/stripe/services/checkout/session_service.rb +316 -3
  190. data/lib/stripe/services/coupon_service.rb +17 -1
  191. data/lib/stripe/services/credit_note_service.rb +4 -0
  192. data/lib/stripe/services/customer_session_service.rb +4 -1
  193. data/{rbi/stripe/services/account_external_account_service.rbi → lib/stripe/services/external_account_service.rb} +135 -122
  194. data/{rbi/stripe/services/tax/transaction_line_item_service.rbi → lib/stripe/services/financial_connections/account_inferred_balance_service.rb} +21 -17
  195. data/lib/stripe/services/financial_connections/account_service.rb +7 -2
  196. data/{rbi/stripe/services/climate/supplier_service.rbi → lib/stripe/services/financial_connections/institution_service.rb} +36 -25
  197. data/lib/stripe/services/financial_connections/session_service.rb +34 -2
  198. data/lib/stripe/services/financial_connections_service.rb +2 -1
  199. data/lib/stripe/services/fx_quote_service.rb +123 -0
  200. data/lib/stripe/services/identity/verification_session_service.rb +8 -0
  201. data/lib/stripe/services/invoice_item_service.rb +74 -2
  202. data/lib/stripe/services/invoice_line_item_service.rb +33 -1
  203. data/lib/stripe/services/invoice_service.rb +1074 -16
  204. data/lib/stripe/services/issuing/cardholder_service.rb +2 -1
  205. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +504 -0
  206. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +66 -0
  207. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +83 -0
  208. data/lib/stripe/services/issuing/transaction_service.rb +4 -0
  209. data/lib/stripe/services/issuing_service.rb +5 -1
  210. data/lib/stripe/services/margin_service.rb +119 -0
  211. data/{rbi/stripe/services/source_transaction_service.rbi → lib/stripe/services/order_line_item_service.rb} +20 -16
  212. data/lib/stripe/services/order_service.rb +2388 -0
  213. data/lib/stripe/services/payment_attempt_record_service.rb +49 -0
  214. data/{rbi/stripe/services/quote_line_item_service.rbi → lib/stripe/services/payment_intent_amount_details_line_item_service.rb} +20 -16
  215. data/lib/stripe/services/payment_intent_service.rb +5724 -435
  216. data/lib/stripe/services/payment_method_configuration_service.rb +210 -0
  217. data/lib/stripe/services/payment_method_service.rb +120 -1
  218. data/lib/stripe/services/payment_record_service.rb +542 -0
  219. data/lib/stripe/services/payout_service.rb +4 -0
  220. data/lib/stripe/services/price_service.rb +19 -0
  221. data/lib/stripe/services/privacy/redaction_job_service.rb +240 -0
  222. data/{rbi/stripe/services/tax/calculation_line_item_service.rbi → lib/stripe/services/privacy/redaction_job_validation_error_service.rb} +21 -17
  223. data/lib/stripe/services/privacy_service.rb +13 -0
  224. data/lib/stripe/services/promotion_code_service.rb +8 -0
  225. data/{rbi/stripe/services/credit_note_line_item_service.rbi → lib/stripe/services/quote_line_service.rb} +20 -16
  226. data/{rbi/stripe/services/payment_link_line_item_service.rbi → lib/stripe/services/quote_preview_invoice_service.rb} +20 -16
  227. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +35 -0
  228. data/lib/stripe/services/quote_service.rb +1723 -8
  229. data/lib/stripe/services/setup_intent_service.rb +538 -9
  230. data/lib/stripe/services/subscription_item_service.rb +75 -3
  231. data/lib/stripe/services/subscription_schedule_service.rb +911 -10
  232. data/lib/stripe/services/subscription_service.rb +309 -9
  233. data/lib/stripe/services/tax/association_service.rb +31 -0
  234. data/lib/stripe/services/tax/form_service.rb +100 -0
  235. data/lib/stripe/services/tax_id_service.rb +8 -2
  236. data/lib/stripe/services/tax_service.rb +3 -1
  237. data/lib/stripe/services/terminal/onboarding_link_service.rb +56 -0
  238. data/lib/stripe/services/terminal/reader_collected_data_service.rb +28 -0
  239. data/lib/stripe/services/terminal_service.rb +3 -1
  240. data/lib/stripe/services/test_helpers/confirmation_token_service.rb +97 -0
  241. data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +25 -1
  242. data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +25 -1
  243. data/lib/stripe/services/transfer_service.rb +4 -0
  244. data/lib/stripe/services/treasury/financial_account_features_service.rb +4 -1
  245. data/lib/stripe/services/treasury/financial_account_service.rb +16 -2
  246. data/lib/stripe/services/treasury/outbound_transfer_service.rb +24 -0
  247. data/lib/stripe/services/v1_services.rb +11 -2
  248. data/lib/stripe/services/v2/core/account_link_service.rb +114 -0
  249. data/lib/stripe/services/v2/core/account_service.rb +4522 -0
  250. data/lib/stripe/services/v2/core/accounts/person_service.rb +1045 -0
  251. data/lib/stripe/services/v2/core/vault/gb_bank_account_service.rb +130 -0
  252. data/lib/stripe/services/v2/core/vault/us_bank_account_service.rb +107 -0
  253. data/lib/stripe/services/v2/core/vault_service.rb +18 -0
  254. data/lib/stripe/services/v2/core_service.rb +4 -1
  255. data/lib/stripe/services/v2/money_management/adjustment_service.rb +74 -0
  256. data/lib/stripe/services/v2/money_management/financial_account_service.rb +116 -0
  257. data/lib/stripe/services/v2/money_management/financial_address_service.rb +82 -0
  258. data/lib/stripe/services/v2/money_management/inbound_transfer_service.rb +125 -0
  259. data/lib/stripe/services/v2/money_management/outbound_payment_quote_service.rb +95 -0
  260. data/lib/stripe/services/v2/money_management/outbound_payment_service.rb +199 -0
  261. data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +235 -0
  262. data/lib/stripe/services/v2/money_management/outbound_transfer_service.rb +172 -0
  263. data/lib/stripe/services/v2/money_management/payout_method_service.rb +90 -0
  264. data/lib/stripe/services/v2/money_management/payout_methods_bank_account_spec_service.rb +32 -0
  265. data/lib/stripe/services/v2/money_management/received_credit_service.rb +70 -0
  266. data/lib/stripe/services/v2/money_management/received_debit_service.rb +43 -0
  267. data/lib/stripe/services/v2/money_management/transaction_entry_service.rb +69 -0
  268. data/lib/stripe/services/v2/money_management/transaction_service.rb +73 -0
  269. data/lib/stripe/services/v2/money_management_service.rb +31 -0
  270. data/lib/stripe/services/v2/payment_service.rb +15 -0
  271. data/lib/stripe/services/v2/payments/off_session_payment_service.rb +152 -0
  272. data/lib/stripe/services/v2/test_helper_service.rb +15 -0
  273. data/lib/stripe/services/v2/test_helpers/financial_address_service.rb +53 -0
  274. data/lib/stripe/services/v2_services.rb +4 -1
  275. data/lib/stripe/services.rb +55 -1
  276. data/lib/stripe/stripe_configuration.rb +3 -1
  277. data/lib/stripe/stripe_object.rb +1 -1
  278. data/lib/stripe/util.rb +7 -1
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  572. data/rbi/stripe/services/transfer_reversal_service.rbi +0 -101
  573. data/rbi/stripe/services/transfer_service.rbi +0 -152
  574. data/rbi/stripe/services/treasury/credit_reversal_service.rbi +0 -84
  575. data/rbi/stripe/services/treasury/debit_reversal_service.rbi +0 -88
  576. data/rbi/stripe/services/treasury/financial_account_features_service.rbi +0 -198
  577. data/rbi/stripe/services/treasury/financial_account_service.rbi +0 -566
  578. data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +0 -117
  579. data/rbi/stripe/services/treasury/outbound_payment_service.rbi +0 -304
  580. data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +0 -157
  581. data/rbi/stripe/services/treasury/received_credit_service.rbi +0 -72
  582. data/rbi/stripe/services/treasury/received_debit_service.rbi +0 -59
  583. data/rbi/stripe/services/treasury/transaction_entry_service.rbi +0 -111
  584. data/rbi/stripe/services/treasury/transaction_service.rbi +0 -122
  585. data/rbi/stripe/services/treasury_service.rbi +0 -18
  586. data/rbi/stripe/services/v1_services.rbi +0 -77
  587. data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +0 -39
  588. data/rbi/stripe/services/v2/billing/meter_event_service.rbi +0 -42
  589. data/rbi/stripe/services/v2/billing/meter_event_session_service.rbi +0 -18
  590. data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +0 -55
  591. data/rbi/stripe/services/v2/billing_service.rbi +0 -14
  592. data/rbi/stripe/services/v2/core/event_destination_service.rbi +0 -192
  593. data/rbi/stripe/services/v2/core/event_service.rbi +0 -36
  594. data/rbi/stripe/services/v2/core_service.rbi +0 -12
  595. data/rbi/stripe/services/v2_services.rbi +0 -10
  596. data/rbi/stripe/services/webhook_endpoint_service.rbi +0 -129
@@ -0,0 +1,86 @@
1
+ # File generated from our OpenAPI spec
2
+ # frozen_string_literal: true
3
+
4
+ module Stripe
5
+ module Issuing
6
+ # A fraud liability debit occurs when Stripe debits a platform's account for fraud losses on Issuing transactions.
7
+ class FraudLiabilityDebit < APIResource
8
+ extend Stripe::APIOperations::List
9
+
10
+ OBJECT_NAME = "issuing.fraud_liability_debit"
11
+ def self.object_name
12
+ "issuing.fraud_liability_debit"
13
+ end
14
+
15
+ class ListParams < Stripe::RequestParams
16
+ class Created < Stripe::RequestParams
17
+ # Minimum value to filter by (exclusive)
18
+ attr_accessor :gt
19
+ # Minimum value to filter by (inclusive)
20
+ attr_accessor :gte
21
+ # Maximum value to filter by (exclusive)
22
+ attr_accessor :lt
23
+ # Maximum value to filter by (inclusive)
24
+ attr_accessor :lte
25
+
26
+ def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
27
+ @gt = gt
28
+ @gte = gte
29
+ @lt = lt
30
+ @lte = lte
31
+ end
32
+ end
33
+ # Only return Issuing Fraud Liability Debits that were created during the given date interval.
34
+ attr_accessor :created
35
+ # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
36
+ attr_accessor :ending_before
37
+ # Specifies which fields in the response should be expanded.
38
+ attr_accessor :expand
39
+ # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
40
+ attr_accessor :limit
41
+ # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
42
+ attr_accessor :starting_after
43
+
44
+ def initialize(
45
+ created: nil,
46
+ ending_before: nil,
47
+ expand: nil,
48
+ limit: nil,
49
+ starting_after: nil
50
+ )
51
+ @created = created
52
+ @ending_before = ending_before
53
+ @expand = expand
54
+ @limit = limit
55
+ @starting_after = starting_after
56
+ end
57
+ end
58
+ # Debited amount. This is equal to the disputed amount and is given in the card’s currency and in the smallest currency unit.
59
+ attr_reader :amount
60
+ # ID of the [balance transaction](https://stripe.com/docs/api/balance_transactions) associated with this debit.
61
+ attr_reader :balance_transaction
62
+ # Time at which the object was created. Measured in seconds since the Unix epoch.
63
+ attr_reader :created
64
+ # The currency of the debit. 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).
65
+ attr_reader :currency
66
+ # The ID of the linked dispute.
67
+ attr_reader :dispute
68
+ # Unique identifier for the object.
69
+ attr_reader :id
70
+ # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
71
+ attr_reader :livemode
72
+ # String representing the object's type. Objects of the same type share the same value.
73
+ attr_reader :object
74
+
75
+ # Returns a list of Issuing FraudLiabilityDebit objects. The objects are sorted in descending order by creation date, with the most recently created object appearing first.
76
+ def self.list(params = {}, opts = {})
77
+ request_stripe_object(
78
+ method: :get,
79
+ path: "/v1/issuing/fraud_liability_debits",
80
+ params: params,
81
+ opts: opts
82
+ )
83
+ end
84
+ end
85
+ end
86
+ end
@@ -0,0 +1,53 @@
1
+ # File generated from our OpenAPI spec
2
+ # frozen_string_literal: true
3
+
4
+ module Stripe
5
+ module Issuing
6
+ # When a non-stripe BIN is used, any use of an [issued card](https://stripe.com/docs/issuing) must be settled directly with the card network. The net amount owed is represented by an Issuing `Settlement` object.
7
+ class Settlement < APIResource
8
+ OBJECT_NAME = "issuing.settlement"
9
+ def self.object_name
10
+ "issuing.settlement"
11
+ end
12
+
13
+ # The Bank Identification Number reflecting this settlement record.
14
+ attr_reader :bin
15
+ # The date that the transactions are cleared and posted to user's accounts.
16
+ attr_reader :clearing_date
17
+ # Time at which the object was created. Measured in seconds since the Unix epoch.
18
+ attr_reader :created
19
+ # 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).
20
+ attr_reader :currency
21
+ # Unique identifier for the object.
22
+ attr_reader :id
23
+ # The total interchange received as reimbursement for the transactions.
24
+ attr_reader :interchange_fees_amount
25
+ # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
26
+ attr_reader :livemode
27
+ # 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.
28
+ attr_reader :metadata
29
+ # The total net amount required to settle with the network.
30
+ attr_reader :net_total_amount
31
+ # The card network for this settlement report. One of ["visa", "maestro"]
32
+ attr_reader :network
33
+ # The total amount of fees owed to the network.
34
+ attr_reader :network_fees_amount
35
+ # The Settlement Identification Number assigned by the network.
36
+ attr_reader :network_settlement_identifier
37
+ # String representing the object's type. Objects of the same type share the same value.
38
+ attr_reader :object
39
+ # The total amount of any additional fees assessed by the card network.
40
+ attr_reader :other_fees_amount
41
+ # The total number of additional fees assessed by the card network.
42
+ attr_reader :other_fees_count
43
+ # One of `international` or `uk_national_net`.
44
+ attr_reader :settlement_service
45
+ # The current processing status of this settlement.
46
+ attr_reader :status
47
+ # The total transaction amount reflected in this settlement.
48
+ attr_reader :transaction_amount
49
+ # The total number of transactions reflected in this settlement.
50
+ attr_reader :transaction_count
51
+ end
52
+ end
53
+ end
@@ -215,6 +215,8 @@ module Stripe
215
215
  attr_accessor :expand
216
216
  # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
217
217
  attr_accessor :limit
218
+ # Only return transactions that are associated with the given settlement.
219
+ attr_accessor :settlement
218
220
  # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
219
221
  attr_accessor :starting_after
220
222
  # Only return transactions that have the given type. One of `capture` or `refund`.
@@ -227,6 +229,7 @@ module Stripe
227
229
  ending_before: nil,
228
230
  expand: nil,
229
231
  limit: nil,
232
+ settlement: nil,
230
233
  starting_after: nil,
231
234
  type: nil
232
235
  )
@@ -236,6 +239,7 @@ module Stripe
236
239
  @ending_before = ending_before
237
240
  @expand = expand
238
241
  @limit = limit
242
+ @settlement = settlement
239
243
  @starting_after = starting_after
240
244
  @type = type
241
245
  end
@@ -920,6 +924,8 @@ module Stripe
920
924
  attr_reader :object
921
925
  # Additional purchase information that is optionally provided by the merchant.
922
926
  attr_reader :purchase_details
927
+ # The ID of the [settlement](https://stripe.com/docs/api/issuing/settlements) to which this transaction belongs.
928
+ attr_reader :settlement
923
929
  # [Token](https://stripe.com/docs/api/issuing/tokens/object) object used for this transaction. If a network token was not used for this transaction, this field will be null.
924
930
  attr_reader :token
925
931
  # [Treasury](https://stripe.com/docs/api/treasury) details related to this transaction if it was created on a [FinancialAccount](/docs/api/treasury/financial_accounts
@@ -9,6 +9,15 @@ module Stripe
9
9
  "item"
10
10
  end
11
11
 
12
+ class AdjustableQuantity < Stripe::StripeObject
13
+ # Attribute for field enabled
14
+ attr_reader :enabled
15
+ # Attribute for field maximum
16
+ attr_reader :maximum
17
+ # Attribute for field minimum
18
+ attr_reader :minimum
19
+ end
20
+
12
21
  class Discount < Stripe::StripeObject
13
22
  # The amount discounted.
14
23
  attr_reader :amount
@@ -19,6 +28,22 @@ module Stripe
19
28
  attr_reader :discount
20
29
  end
21
30
 
31
+ class Display < Stripe::StripeObject
32
+ # Attribute for field description
33
+ attr_reader :description
34
+ # Attribute for field images
35
+ attr_reader :images
36
+ # Attribute for field name
37
+ attr_reader :name
38
+ end
39
+
40
+ class TaxCalculationReference < Stripe::StripeObject
41
+ # The calculation identifier for tax calculation response.
42
+ attr_reader :calculation_id
43
+ # The calculation identifier for tax calculation response line item.
44
+ attr_reader :calculation_item_id
45
+ end
46
+
22
47
  class Tax < Stripe::StripeObject
23
48
  # Amount of tax applied for this rate.
24
49
  attr_reader :amount
@@ -31,6 +56,8 @@ module Stripe
31
56
  # The amount on which tax is calculated, in cents (or local equivalent).
32
57
  attr_reader :taxable_amount
33
58
  end
59
+ # Attribute for field adjustable_quantity
60
+ attr_reader :adjustable_quantity
34
61
  # Total discount amount applied. If no discounts were applied, defaults to 0.
35
62
  attr_reader :amount_discount
36
63
  # Total before any discounts or taxes are applied.
@@ -45,14 +72,24 @@ module Stripe
45
72
  attr_reader :description
46
73
  # The discounts applied to the line item.
47
74
  attr_reader :discounts
75
+ # Attribute for field display
76
+ attr_reader :display
48
77
  # Unique identifier for the object.
49
78
  attr_reader :id
79
+ # 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.
80
+ attr_reader :metadata
50
81
  # String representing the object's type. Objects of the same type share the same value.
51
82
  attr_reader :object
52
83
  # The price used to generate the line item.
53
84
  attr_reader :price
85
+ # The ID of the product for this line item.
86
+ #
87
+ # This will always be the same as `price.product`.
88
+ attr_reader :product
54
89
  # The quantity of products being purchased.
55
90
  attr_reader :quantity
91
+ # The tax calculation identifiers of the line item.
92
+ attr_reader :tax_calculation_reference
56
93
  # The taxes applied to the line item.
57
94
  attr_reader :taxes
58
95
  end
@@ -72,8 +72,30 @@ module Stripe
72
72
  class Paypal < Stripe::StripeObject
73
73
  # The PayPal Billing Agreement ID (BAID). This is an ID generated by PayPal which represents the mandate between the merchant and the customer.
74
74
  attr_reader :billing_agreement_id
75
+ # Uniquely identifies this particular PayPal account. You can use this attribute to check whether two PayPal accounts are the same.
76
+ attr_reader :fingerprint
75
77
  # PayPal account PayerID. This identifier uniquely identifies the PayPal customer.
76
78
  attr_reader :payer_id
79
+ # Owner's verified email. Values are verified or provided by PayPal directly
80
+ # (if supported) at the time of authorization or settlement. They cannot be set or mutated.
81
+ attr_reader :verified_email
82
+ end
83
+
84
+ class Payto < Stripe::StripeObject
85
+ # Amount that will be collected. It is required when `amount_type` is `fixed`.
86
+ attr_reader :amount
87
+ # The type of amount that will be collected. The amount charged must be exact or up to the value of `amount` param for `fixed` or `maximum` type respectively.
88
+ attr_reader :amount_type
89
+ # Date, in YYYY-MM-DD format, after which payments will not be collected. Defaults to no end date.
90
+ attr_reader :end_date
91
+ # The periodicity at which payments will be collected.
92
+ attr_reader :payment_schedule
93
+ # The number of payments that will be made during a payment period. Defaults to 1 except for when `payment_schedule` is `adhoc`. In that case, it defaults to no limit.
94
+ attr_reader :payments_per_period
95
+ # The purpose for which payments are made. Defaults to retail.
96
+ attr_reader :purpose
97
+ # Date, in YYYY-MM-DD format, from which payments will be collected. Defaults to confirmation time.
98
+ attr_reader :start_date
77
99
  end
78
100
 
79
101
  class RevolutPay < Stripe::StripeObject; end
@@ -115,6 +137,8 @@ module Stripe
115
137
  attr_reader :nz_bank_account
116
138
  # Attribute for field paypal
117
139
  attr_reader :paypal
140
+ # Attribute for field payto
141
+ attr_reader :payto
118
142
  # Attribute for field revolut_pay
119
143
  attr_reader :revolut_pay
120
144
  # Attribute for field sepa_debit
@@ -0,0 +1,115 @@
1
+ # File generated from our OpenAPI spec
2
+ # frozen_string_literal: true
3
+
4
+ module Stripe
5
+ # A (partner) margin represents a specific discount distributed in partner reseller programs to business partners who
6
+ # resell products and services and earn a discount (margin) for doing so.
7
+ class Margin < APIResource
8
+ extend Stripe::APIOperations::Create
9
+ extend Stripe::APIOperations::List
10
+ include Stripe::APIOperations::Save
11
+
12
+ OBJECT_NAME = "margin"
13
+ def self.object_name
14
+ "margin"
15
+ end
16
+
17
+ class ListParams < Stripe::RequestParams
18
+ # Only return margins that are active or inactive. For example, pass `true` to only list active margins.
19
+ attr_accessor :active
20
+ # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
21
+ attr_accessor :ending_before
22
+ # Specifies which fields in the response should be expanded.
23
+ attr_accessor :expand
24
+ # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
25
+ attr_accessor :limit
26
+ # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
27
+ attr_accessor :starting_after
28
+
29
+ def initialize(active: nil, ending_before: nil, expand: nil, limit: nil, starting_after: nil)
30
+ @active = active
31
+ @ending_before = ending_before
32
+ @expand = expand
33
+ @limit = limit
34
+ @starting_after = starting_after
35
+ end
36
+ end
37
+
38
+ class CreateParams < Stripe::RequestParams
39
+ # Whether the margin can be applied to invoices, invoice items, or invoice line items or not. Defaults to `true`.
40
+ attr_accessor :active
41
+ # Specifies which fields in the response should be expanded.
42
+ attr_accessor :expand
43
+ # 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`.
44
+ attr_accessor :metadata
45
+ # Name of the margin, which is displayed to customers, such as on invoices.
46
+ attr_accessor :name
47
+ # Percent that will be taken off the subtotal before tax (after all other discounts and promotions) of any invoice to which the margin is applied.
48
+ attr_accessor :percent_off
49
+
50
+ def initialize(active: nil, expand: nil, metadata: nil, name: nil, percent_off: nil)
51
+ @active = active
52
+ @expand = expand
53
+ @metadata = metadata
54
+ @name = name
55
+ @percent_off = percent_off
56
+ end
57
+ end
58
+
59
+ class UpdateParams < Stripe::RequestParams
60
+ # Whether the margin can be applied to invoices, invoice items, or invoice line items or not.
61
+ attr_accessor :active
62
+ # Specifies which fields in the response should be expanded.
63
+ attr_accessor :expand
64
+ # 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`.
65
+ attr_accessor :metadata
66
+ # Name of the margin, which is displayed to customers, such as on invoices.
67
+ attr_accessor :name
68
+
69
+ def initialize(active: nil, expand: nil, metadata: nil, name: nil)
70
+ @active = active
71
+ @expand = expand
72
+ @metadata = metadata
73
+ @name = name
74
+ end
75
+ end
76
+ # Whether the margin can be applied to invoices, invoice items, or invoice line items. Defaults to `true`.
77
+ attr_reader :active
78
+ # Time at which the object was created. Measured in seconds since the Unix epoch.
79
+ attr_reader :created
80
+ # Unique identifier for the object.
81
+ attr_reader :id
82
+ # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
83
+ attr_reader :livemode
84
+ # 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.
85
+ attr_reader :metadata
86
+ # Name of the margin that's displayed on, for example, invoices.
87
+ attr_reader :name
88
+ # String representing the object's type. Objects of the same type share the same value.
89
+ attr_reader :object
90
+ # Percent that will be taken off the subtotal before tax (after all other discounts and promotions) of any invoice to which the margin is applied.
91
+ attr_reader :percent_off
92
+ # Time at which the object was last updated. Measured in seconds since the Unix epoch.
93
+ attr_reader :updated
94
+
95
+ # Create a margin object to be used with invoices, invoice items, and invoice line items for a customer to represent a partner discount. A margin has a percent_off which is the percent that will be taken off the subtotal after all items and other discounts and promotions) of any invoices for a customer. Calculation of prorations do not include any partner margins applied on the original invoice item.
96
+ def self.create(params = {}, opts = {})
97
+ request_stripe_object(method: :post, path: "/v1/billing/margins", params: params, opts: opts)
98
+ end
99
+
100
+ # Retrieve a list of your margins.
101
+ def self.list(params = {}, opts = {})
102
+ request_stripe_object(method: :get, path: "/v1/billing/margins", params: params, opts: opts)
103
+ end
104
+
105
+ # Update the specified margin object. Certain fields of the margin object are not editable.
106
+ def self.update(margin, params = {}, opts = {})
107
+ request_stripe_object(
108
+ method: :post,
109
+ path: format("/v1/billing/margins/%<margin>s", { margin: CGI.escape(margin) }),
110
+ params: params,
111
+ opts: opts
112
+ )
113
+ end
114
+ end
115
+ end