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
@@ -80,6 +80,21 @@ module Stripe
80
80
  attr_reader :issuer
81
81
  end
82
82
 
83
+ class LastPriceMigrationError < Stripe::StripeObject
84
+ class FailedTransition < Stripe::StripeObject
85
+ # The original price to be migrated.
86
+ attr_reader :source_price
87
+ # The intended resulting price of the migration.
88
+ attr_reader :target_price
89
+ end
90
+ # The time at which the price migration encountered an error.
91
+ attr_reader :errored_at
92
+ # The involved price pairs in each failed transition.
93
+ attr_reader :failed_transitions
94
+ # The type of error encountered by the price migration.
95
+ attr_reader :type
96
+ end
97
+
83
98
  class PauseCollection < Stripe::StripeObject
84
99
  # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
85
100
  attr_reader :behavior
@@ -139,14 +154,32 @@ module Stripe
139
154
  attr_reader :funding_type
140
155
  end
141
156
 
157
+ class IdBankTransfer < Stripe::StripeObject; end
142
158
  class Konbini < Stripe::StripeObject; end
143
159
  class SepaDebit < Stripe::StripeObject; end
144
160
 
161
+ class Upi < Stripe::StripeObject
162
+ class MandateOptions < Stripe::StripeObject
163
+ # Amount to be charged for future payments.
164
+ attr_reader :amount
165
+ # 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.
166
+ attr_reader :amount_type
167
+ # A description of the mandate or subscription that is meant to be displayed to the customer.
168
+ attr_reader :description
169
+ # 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.
170
+ attr_reader :end_date
171
+ end
172
+ # Attribute for field mandate_options
173
+ attr_reader :mandate_options
174
+ end
175
+
145
176
  class UsBankAccount < Stripe::StripeObject
146
177
  class FinancialConnections < Stripe::StripeObject
147
178
  class Filters < Stripe::StripeObject
148
179
  # The account subcategories to use to filter for possible accounts to link. Valid subcategories are `checking` and `savings`.
149
180
  attr_reader :account_subcategories
181
+ # The institution to use to filter for possible accounts to link.
182
+ attr_reader :institution
150
183
  end
151
184
  # Attribute for field filters
152
185
  attr_reader :filters
@@ -168,10 +201,14 @@ module Stripe
168
201
  attr_reader :card
169
202
  # This sub-hash contains details about the Bank transfer payment method options to pass to invoices created by the subscription.
170
203
  attr_reader :customer_balance
204
+ # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to invoices created by the subscription.
205
+ attr_reader :id_bank_transfer
171
206
  # This sub-hash contains details about the Konbini payment method options to pass to invoices created by the subscription.
172
207
  attr_reader :konbini
173
208
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to invoices created by the subscription.
174
209
  attr_reader :sepa_debit
210
+ # This sub-hash contains details about the UPI payment method options to pass to invoices created by the subscription.
211
+ attr_reader :upi
175
212
  # This sub-hash contains details about the ACH direct debit payment method options to pass to invoices created by the subscription.
176
213
  attr_reader :us_bank_account
177
214
  end
@@ -195,6 +232,8 @@ module Stripe
195
232
  attr_reader :billing_cycle_anchor
196
233
  # The point after which the changes reflected by this update will be discarded and no longer applied.
197
234
  attr_reader :expires_at
235
+ # The number of iterations of prebilling to apply.
236
+ attr_reader :prebilling_iterations
198
237
  # List of subscription items, each with an attached plan, that will be set if the update is applied.
199
238
  attr_reader :subscription_items
200
239
  # Unix timestamp representing the end of the trial period the customer will get before being charged for the first time, if the update is applied.
@@ -203,6 +242,17 @@ module Stripe
203
242
  attr_reader :trial_from_plan
204
243
  end
205
244
 
245
+ class Prebilling < Stripe::StripeObject
246
+ # ID of the prebilling invoice.
247
+ attr_reader :invoice
248
+ # The end of the last period for which the invoice pre-bills.
249
+ attr_reader :period_end
250
+ # The start of the first period for which the invoice pre-bills.
251
+ attr_reader :period_start
252
+ # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period.
253
+ attr_reader :update_behavior
254
+ end
255
+
206
256
  class TransferData < Stripe::StripeObject
207
257
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
208
258
  attr_reader :amount_percent
@@ -251,16 +301,44 @@ module Stripe
251
301
  class UpdateParams < Stripe::RequestParams
252
302
  class AddInvoiceItem < Stripe::RequestParams
253
303
  class Discount < Stripe::RequestParams
304
+ class DiscountEnd < Stripe::RequestParams
305
+ class Duration < Stripe::RequestParams
306
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
307
+ attr_accessor :interval
308
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
309
+ attr_accessor :interval_count
310
+
311
+ def initialize(interval: nil, interval_count: nil)
312
+ @interval = interval
313
+ @interval_count = interval_count
314
+ end
315
+ end
316
+ # Time span for the redeemed discount.
317
+ attr_accessor :duration
318
+ # A precise Unix timestamp for the discount to end. Must be in the future.
319
+ attr_accessor :timestamp
320
+ # The type of calculation made to determine when the discount ends.
321
+ attr_accessor :type
322
+
323
+ def initialize(duration: nil, timestamp: nil, type: nil)
324
+ @duration = duration
325
+ @timestamp = timestamp
326
+ @type = type
327
+ end
328
+ end
254
329
  # ID of the coupon to create a new discount for.
255
330
  attr_accessor :coupon
256
331
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
257
332
  attr_accessor :discount
333
+ # Details to determine how long the discount should be applied for.
334
+ attr_accessor :discount_end
258
335
  # ID of the promotion code to create a new discount for.
259
336
  attr_accessor :promotion_code
260
337
 
261
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
338
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
262
339
  @coupon = coupon
263
340
  @discount = discount
341
+ @discount_end = discount_end
264
342
  @promotion_code = promotion_code
265
343
  end
266
344
  end
@@ -359,16 +437,44 @@ module Stripe
359
437
  end
360
438
 
361
439
  class Discount < Stripe::RequestParams
440
+ class DiscountEnd < Stripe::RequestParams
441
+ class Duration < Stripe::RequestParams
442
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
443
+ attr_accessor :interval
444
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
445
+ attr_accessor :interval_count
446
+
447
+ def initialize(interval: nil, interval_count: nil)
448
+ @interval = interval
449
+ @interval_count = interval_count
450
+ end
451
+ end
452
+ # Time span for the redeemed discount.
453
+ attr_accessor :duration
454
+ # A precise Unix timestamp for the discount to end. Must be in the future.
455
+ attr_accessor :timestamp
456
+ # The type of calculation made to determine when the discount ends.
457
+ attr_accessor :type
458
+
459
+ def initialize(duration: nil, timestamp: nil, type: nil)
460
+ @duration = duration
461
+ @timestamp = timestamp
462
+ @type = type
463
+ end
464
+ end
362
465
  # ID of the coupon to create a new discount for.
363
466
  attr_accessor :coupon
364
467
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
365
468
  attr_accessor :discount
469
+ # Details to determine how long the discount should be applied for.
470
+ attr_accessor :discount_end
366
471
  # ID of the promotion code to create a new discount for.
367
472
  attr_accessor :promotion_code
368
473
 
369
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
474
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
370
475
  @coupon = coupon
371
476
  @discount = discount
477
+ @discount_end = discount_end
372
478
  @promotion_code = promotion_code
373
479
  end
374
480
  end
@@ -407,16 +513,44 @@ module Stripe
407
513
  end
408
514
 
409
515
  class Discount < Stripe::RequestParams
516
+ class DiscountEnd < Stripe::RequestParams
517
+ class Duration < Stripe::RequestParams
518
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
519
+ attr_accessor :interval
520
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
521
+ attr_accessor :interval_count
522
+
523
+ def initialize(interval: nil, interval_count: nil)
524
+ @interval = interval
525
+ @interval_count = interval_count
526
+ end
527
+ end
528
+ # Time span for the redeemed discount.
529
+ attr_accessor :duration
530
+ # A precise Unix timestamp for the discount to end. Must be in the future.
531
+ attr_accessor :timestamp
532
+ # The type of calculation made to determine when the discount ends.
533
+ attr_accessor :type
534
+
535
+ def initialize(duration: nil, timestamp: nil, type: nil)
536
+ @duration = duration
537
+ @timestamp = timestamp
538
+ @type = type
539
+ end
540
+ end
410
541
  # ID of the coupon to create a new discount for.
411
542
  attr_accessor :coupon
412
543
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
413
544
  attr_accessor :discount
545
+ # Details to determine how long the discount should be applied for.
546
+ attr_accessor :discount_end
414
547
  # ID of the promotion code to create a new discount for.
415
548
  attr_accessor :promotion_code
416
549
 
417
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
550
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
418
551
  @coupon = coupon
419
552
  @discount = discount
553
+ @discount_end = discount_end
420
554
  @promotion_code = promotion_code
421
555
  end
422
556
  end
@@ -615,17 +749,47 @@ module Stripe
615
749
  end
616
750
  end
617
751
 
752
+ class IdBankTransfer < Stripe::RequestParams; end
618
753
  class Konbini < Stripe::RequestParams; end
619
754
  class SepaDebit < Stripe::RequestParams; end
620
755
 
756
+ class Upi < Stripe::RequestParams
757
+ class MandateOptions < Stripe::RequestParams
758
+ # Amount to be charged for future payments.
759
+ attr_accessor :amount
760
+ # 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.
761
+ attr_accessor :amount_type
762
+ # A description of the mandate or subscription that is meant to be displayed to the customer.
763
+ attr_accessor :description
764
+ # 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.
765
+ attr_accessor :end_date
766
+
767
+ def initialize(amount: nil, amount_type: nil, description: nil, end_date: nil)
768
+ @amount = amount
769
+ @amount_type = amount_type
770
+ @description = description
771
+ @end_date = end_date
772
+ end
773
+ end
774
+ # Configuration options for setting up an eMandate
775
+ attr_accessor :mandate_options
776
+
777
+ def initialize(mandate_options: nil)
778
+ @mandate_options = mandate_options
779
+ end
780
+ end
781
+
621
782
  class UsBankAccount < Stripe::RequestParams
622
783
  class FinancialConnections < Stripe::RequestParams
623
784
  class Filters < Stripe::RequestParams
624
785
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
625
786
  attr_accessor :account_subcategories
787
+ # ID of the institution to use to filter for selectable accounts.
788
+ attr_accessor :institution
626
789
 
627
- def initialize(account_subcategories: nil)
790
+ def initialize(account_subcategories: nil, institution: nil)
628
791
  @account_subcategories = account_subcategories
792
+ @institution = institution
629
793
  end
630
794
  end
631
795
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -659,10 +823,14 @@ module Stripe
659
823
  attr_accessor :card
660
824
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
661
825
  attr_accessor :customer_balance
826
+ # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
827
+ attr_accessor :id_bank_transfer
662
828
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
663
829
  attr_accessor :konbini
664
830
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
665
831
  attr_accessor :sepa_debit
832
+ # This sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
833
+ attr_accessor :upi
666
834
  # This sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
667
835
  attr_accessor :us_bank_account
668
836
 
@@ -671,16 +839,20 @@ module Stripe
671
839
  bancontact: nil,
672
840
  card: nil,
673
841
  customer_balance: nil,
842
+ id_bank_transfer: nil,
674
843
  konbini: nil,
675
844
  sepa_debit: nil,
845
+ upi: nil,
676
846
  us_bank_account: nil
677
847
  )
678
848
  @acss_debit = acss_debit
679
849
  @bancontact = bancontact
680
850
  @card = card
681
851
  @customer_balance = customer_balance
852
+ @id_bank_transfer = id_bank_transfer
682
853
  @konbini = konbini
683
854
  @sepa_debit = sepa_debit
855
+ @upi = upi
684
856
  @us_bank_account = us_bank_account
685
857
  end
686
858
  end
@@ -714,6 +886,18 @@ module Stripe
714
886
  end
715
887
  end
716
888
 
889
+ class Prebilling < Stripe::RequestParams
890
+ # This is used to determine the number of billing cycles to prebill.
891
+ attr_accessor :iterations
892
+ # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
893
+ attr_accessor :update_behavior
894
+
895
+ def initialize(iterations: nil, update_behavior: nil)
896
+ @iterations = iterations
897
+ @update_behavior = update_behavior
898
+ end
899
+ end
900
+
717
901
  class TransferData < Stripe::RequestParams
718
902
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
719
903
  attr_accessor :amount_percent
@@ -798,6 +982,8 @@ module Stripe
798
982
  attr_accessor :payment_settings
799
983
  # Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
800
984
  attr_accessor :pending_invoice_item_interval
985
+ # If specified, the invoicing for the given billing cycle iterations will be processed now.
986
+ attr_accessor :prebilling
801
987
  # Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.
802
988
  attr_accessor :proration_behavior
803
989
  # If set, prorations will be calculated as though the subscription was updated at the given time. This can be used to apply exactly the same prorations that were previewed with the [create preview](https://stripe.com/docs/api/invoices/create_preview) endpoint. `proration_date` can also be used to implement custom proration logic, such as prorating by day instead of by second, by providing the time that you wish to use for proration calculations.
@@ -837,6 +1023,7 @@ module Stripe
837
1023
  payment_behavior: nil,
838
1024
  payment_settings: nil,
839
1025
  pending_invoice_item_interval: nil,
1026
+ prebilling: nil,
840
1027
  proration_behavior: nil,
841
1028
  proration_date: nil,
842
1029
  transfer_data: nil,
@@ -869,6 +1056,7 @@ module Stripe
869
1056
  @payment_behavior = payment_behavior
870
1057
  @payment_settings = payment_settings
871
1058
  @pending_invoice_item_interval = pending_invoice_item_interval
1059
+ @prebilling = prebilling
872
1060
  @proration_behavior = proration_behavior
873
1061
  @proration_date = proration_date
874
1062
  @transfer_data = transfer_data
@@ -955,6 +1143,8 @@ module Stripe
955
1143
  attr_accessor :current_period_start
956
1144
  # The ID of the customer whose subscriptions will be retrieved.
957
1145
  attr_accessor :customer
1146
+ # The ID of the account whose subscriptions will be retrieved.
1147
+ attr_accessor :customer_account
958
1148
  # 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.
959
1149
  attr_accessor :ending_before
960
1150
  # Specifies which fields in the response should be expanded.
@@ -979,6 +1169,7 @@ module Stripe
979
1169
  current_period_end: nil,
980
1170
  current_period_start: nil,
981
1171
  customer: nil,
1172
+ customer_account: nil,
982
1173
  ending_before: nil,
983
1174
  expand: nil,
984
1175
  limit: nil,
@@ -994,6 +1185,7 @@ module Stripe
994
1185
  @current_period_end = current_period_end
995
1186
  @current_period_start = current_period_start
996
1187
  @customer = customer
1188
+ @customer_account = customer_account
997
1189
  @ending_before = ending_before
998
1190
  @expand = expand
999
1191
  @limit = limit
@@ -1008,16 +1200,44 @@ module Stripe
1008
1200
  class CreateParams < Stripe::RequestParams
1009
1201
  class AddInvoiceItem < Stripe::RequestParams
1010
1202
  class Discount < Stripe::RequestParams
1203
+ class DiscountEnd < Stripe::RequestParams
1204
+ class Duration < Stripe::RequestParams
1205
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1206
+ attr_accessor :interval
1207
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1208
+ attr_accessor :interval_count
1209
+
1210
+ def initialize(interval: nil, interval_count: nil)
1211
+ @interval = interval
1212
+ @interval_count = interval_count
1213
+ end
1214
+ end
1215
+ # Time span for the redeemed discount.
1216
+ attr_accessor :duration
1217
+ # A precise Unix timestamp for the discount to end. Must be in the future.
1218
+ attr_accessor :timestamp
1219
+ # The type of calculation made to determine when the discount ends.
1220
+ attr_accessor :type
1221
+
1222
+ def initialize(duration: nil, timestamp: nil, type: nil)
1223
+ @duration = duration
1224
+ @timestamp = timestamp
1225
+ @type = type
1226
+ end
1227
+ end
1011
1228
  # ID of the coupon to create a new discount for.
1012
1229
  attr_accessor :coupon
1013
1230
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1014
1231
  attr_accessor :discount
1232
+ # Details to determine how long the discount should be applied for.
1233
+ attr_accessor :discount_end
1015
1234
  # ID of the promotion code to create a new discount for.
1016
1235
  attr_accessor :promotion_code
1017
1236
 
1018
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
1237
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1019
1238
  @coupon = coupon
1020
1239
  @discount = discount
1240
+ @discount_end = discount_end
1021
1241
  @promotion_code = promotion_code
1022
1242
  end
1023
1243
  end
@@ -1134,16 +1354,44 @@ module Stripe
1134
1354
  end
1135
1355
 
1136
1356
  class Discount < Stripe::RequestParams
1357
+ class DiscountEnd < Stripe::RequestParams
1358
+ class Duration < Stripe::RequestParams
1359
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1360
+ attr_accessor :interval
1361
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1362
+ attr_accessor :interval_count
1363
+
1364
+ def initialize(interval: nil, interval_count: nil)
1365
+ @interval = interval
1366
+ @interval_count = interval_count
1367
+ end
1368
+ end
1369
+ # Time span for the redeemed discount.
1370
+ attr_accessor :duration
1371
+ # A precise Unix timestamp for the discount to end. Must be in the future.
1372
+ attr_accessor :timestamp
1373
+ # The type of calculation made to determine when the discount ends.
1374
+ attr_accessor :type
1375
+
1376
+ def initialize(duration: nil, timestamp: nil, type: nil)
1377
+ @duration = duration
1378
+ @timestamp = timestamp
1379
+ @type = type
1380
+ end
1381
+ end
1137
1382
  # ID of the coupon to create a new discount for.
1138
1383
  attr_accessor :coupon
1139
1384
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1140
1385
  attr_accessor :discount
1386
+ # Details to determine how long the discount should be applied for.
1387
+ attr_accessor :discount_end
1141
1388
  # ID of the promotion code to create a new discount for.
1142
1389
  attr_accessor :promotion_code
1143
1390
 
1144
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
1391
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1145
1392
  @coupon = coupon
1146
1393
  @discount = discount
1394
+ @discount_end = discount_end
1147
1395
  @promotion_code = promotion_code
1148
1396
  end
1149
1397
  end
@@ -1182,16 +1430,44 @@ module Stripe
1182
1430
  end
1183
1431
 
1184
1432
  class Discount < Stripe::RequestParams
1433
+ class DiscountEnd < Stripe::RequestParams
1434
+ class Duration < Stripe::RequestParams
1435
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1436
+ attr_accessor :interval
1437
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1438
+ attr_accessor :interval_count
1439
+
1440
+ def initialize(interval: nil, interval_count: nil)
1441
+ @interval = interval
1442
+ @interval_count = interval_count
1443
+ end
1444
+ end
1445
+ # Time span for the redeemed discount.
1446
+ attr_accessor :duration
1447
+ # A precise Unix timestamp for the discount to end. Must be in the future.
1448
+ attr_accessor :timestamp
1449
+ # The type of calculation made to determine when the discount ends.
1450
+ attr_accessor :type
1451
+
1452
+ def initialize(duration: nil, timestamp: nil, type: nil)
1453
+ @duration = duration
1454
+ @timestamp = timestamp
1455
+ @type = type
1456
+ end
1457
+ end
1185
1458
  # ID of the coupon to create a new discount for.
1186
1459
  attr_accessor :coupon
1187
1460
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1188
1461
  attr_accessor :discount
1462
+ # Details to determine how long the discount should be applied for.
1463
+ attr_accessor :discount_end
1189
1464
  # ID of the promotion code to create a new discount for.
1190
1465
  attr_accessor :promotion_code
1191
1466
 
1192
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
1467
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1193
1468
  @coupon = coupon
1194
1469
  @discount = discount
1470
+ @discount_end = discount_end
1195
1471
  @promotion_code = promotion_code
1196
1472
  end
1197
1473
  end
@@ -1237,6 +1513,18 @@ module Stripe
1237
1513
  @unit_amount_decimal = unit_amount_decimal
1238
1514
  end
1239
1515
  end
1516
+
1517
+ class Trial < Stripe::RequestParams
1518
+ # List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
1519
+ attr_accessor :converts_to
1520
+ # Determines the type of trial for this item.
1521
+ attr_accessor :type
1522
+
1523
+ def initialize(converts_to: nil, type: nil)
1524
+ @converts_to = converts_to
1525
+ @type = type
1526
+ end
1527
+ end
1240
1528
  # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
1241
1529
  attr_accessor :billing_thresholds
1242
1530
  # The coupons to redeem into discounts for the subscription item.
@@ -1253,6 +1541,8 @@ module Stripe
1253
1541
  attr_accessor :quantity
1254
1542
  # A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
1255
1543
  attr_accessor :tax_rates
1544
+ # Define options to configure the trial on the subscription item.
1545
+ attr_accessor :trial
1256
1546
 
1257
1547
  def initialize(
1258
1548
  billing_thresholds: nil,
@@ -1262,7 +1552,8 @@ module Stripe
1262
1552
  price: nil,
1263
1553
  price_data: nil,
1264
1554
  quantity: nil,
1265
- tax_rates: nil
1555
+ tax_rates: nil,
1556
+ trial: nil
1266
1557
  )
1267
1558
  @billing_thresholds = billing_thresholds
1268
1559
  @discounts = discounts
@@ -1272,6 +1563,7 @@ module Stripe
1272
1563
  @price_data = price_data
1273
1564
  @quantity = quantity
1274
1565
  @tax_rates = tax_rates
1566
+ @trial = trial
1275
1567
  end
1276
1568
  end
1277
1569
 
@@ -1366,17 +1658,47 @@ module Stripe
1366
1658
  end
1367
1659
  end
1368
1660
 
1661
+ class IdBankTransfer < Stripe::RequestParams; end
1369
1662
  class Konbini < Stripe::RequestParams; end
1370
1663
  class SepaDebit < Stripe::RequestParams; end
1371
1664
 
1665
+ class Upi < Stripe::RequestParams
1666
+ class MandateOptions < Stripe::RequestParams
1667
+ # Amount to be charged for future payments.
1668
+ attr_accessor :amount
1669
+ # 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.
1670
+ attr_accessor :amount_type
1671
+ # A description of the mandate or subscription that is meant to be displayed to the customer.
1672
+ attr_accessor :description
1673
+ # 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.
1674
+ attr_accessor :end_date
1675
+
1676
+ def initialize(amount: nil, amount_type: nil, description: nil, end_date: nil)
1677
+ @amount = amount
1678
+ @amount_type = amount_type
1679
+ @description = description
1680
+ @end_date = end_date
1681
+ end
1682
+ end
1683
+ # Configuration options for setting up an eMandate
1684
+ attr_accessor :mandate_options
1685
+
1686
+ def initialize(mandate_options: nil)
1687
+ @mandate_options = mandate_options
1688
+ end
1689
+ end
1690
+
1372
1691
  class UsBankAccount < Stripe::RequestParams
1373
1692
  class FinancialConnections < Stripe::RequestParams
1374
1693
  class Filters < Stripe::RequestParams
1375
1694
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
1376
1695
  attr_accessor :account_subcategories
1696
+ # ID of the institution to use to filter for selectable accounts.
1697
+ attr_accessor :institution
1377
1698
 
1378
- def initialize(account_subcategories: nil)
1699
+ def initialize(account_subcategories: nil, institution: nil)
1379
1700
  @account_subcategories = account_subcategories
1701
+ @institution = institution
1380
1702
  end
1381
1703
  end
1382
1704
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -1410,10 +1732,14 @@ module Stripe
1410
1732
  attr_accessor :card
1411
1733
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
1412
1734
  attr_accessor :customer_balance
1735
+ # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
1736
+ attr_accessor :id_bank_transfer
1413
1737
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
1414
1738
  attr_accessor :konbini
1415
1739
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
1416
1740
  attr_accessor :sepa_debit
1741
+ # This sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
1742
+ attr_accessor :upi
1417
1743
  # This sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
1418
1744
  attr_accessor :us_bank_account
1419
1745
 
@@ -1422,16 +1748,20 @@ module Stripe
1422
1748
  bancontact: nil,
1423
1749
  card: nil,
1424
1750
  customer_balance: nil,
1751
+ id_bank_transfer: nil,
1425
1752
  konbini: nil,
1426
1753
  sepa_debit: nil,
1754
+ upi: nil,
1427
1755
  us_bank_account: nil
1428
1756
  )
1429
1757
  @acss_debit = acss_debit
1430
1758
  @bancontact = bancontact
1431
1759
  @card = card
1432
1760
  @customer_balance = customer_balance
1761
+ @id_bank_transfer = id_bank_transfer
1433
1762
  @konbini = konbini
1434
1763
  @sepa_debit = sepa_debit
1764
+ @upi = upi
1435
1765
  @us_bank_account = us_bank_account
1436
1766
  end
1437
1767
  end
@@ -1465,6 +1795,18 @@ module Stripe
1465
1795
  end
1466
1796
  end
1467
1797
 
1798
+ class Prebilling < Stripe::RequestParams
1799
+ # This is used to determine the number of billing cycles to prebill.
1800
+ attr_accessor :iterations
1801
+ # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
1802
+ attr_accessor :update_behavior
1803
+
1804
+ def initialize(iterations: nil, update_behavior: nil)
1805
+ @iterations = iterations
1806
+ @update_behavior = update_behavior
1807
+ end
1808
+ end
1809
+
1468
1810
  class TransferData < Stripe::RequestParams
1469
1811
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
1470
1812
  attr_accessor :amount_percent
@@ -1519,6 +1861,8 @@ module Stripe
1519
1861
  attr_accessor :currency
1520
1862
  # The identifier of the customer to subscribe.
1521
1863
  attr_accessor :customer
1864
+ # The identifier of the account to subscribe.
1865
+ attr_accessor :customer_account
1522
1866
  # Number of days a customer has to pay invoices generated by this subscription. Valid only for subscriptions where `collection_method` is set to `send_invoice`.
1523
1867
  attr_accessor :days_until_due
1524
1868
  # ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
@@ -1559,6 +1903,8 @@ module Stripe
1559
1903
  attr_accessor :payment_settings
1560
1904
  # Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
1561
1905
  attr_accessor :pending_invoice_item_interval
1906
+ # If specified, the invoicing for the given billing cycle iterations will be processed now.
1907
+ attr_accessor :prebilling
1562
1908
  # Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) resulting from the `billing_cycle_anchor`. If no value is passed, the default is `create_prorations`.
1563
1909
  attr_accessor :proration_behavior
1564
1910
  # If specified, the funds from the subscription's invoices will be transferred to the destination and the ID of the resulting transfers will be found on the resulting charges.
@@ -1586,6 +1932,7 @@ module Stripe
1586
1932
  collection_method: nil,
1587
1933
  currency: nil,
1588
1934
  customer: nil,
1935
+ customer_account: nil,
1589
1936
  days_until_due: nil,
1590
1937
  default_payment_method: nil,
1591
1938
  default_source: nil,
@@ -1601,6 +1948,7 @@ module Stripe
1601
1948
  payment_behavior: nil,
1602
1949
  payment_settings: nil,
1603
1950
  pending_invoice_item_interval: nil,
1951
+ prebilling: nil,
1604
1952
  proration_behavior: nil,
1605
1953
  transfer_data: nil,
1606
1954
  trial_end: nil,
@@ -1621,6 +1969,7 @@ module Stripe
1621
1969
  @collection_method = collection_method
1622
1970
  @currency = currency
1623
1971
  @customer = customer
1972
+ @customer_account = customer_account
1624
1973
  @days_until_due = days_until_due
1625
1974
  @default_payment_method = default_payment_method
1626
1975
  @default_source = default_source
@@ -1636,6 +1985,7 @@ module Stripe
1636
1985
  @payment_behavior = payment_behavior
1637
1986
  @payment_settings = payment_settings
1638
1987
  @pending_invoice_item_interval = pending_invoice_item_interval
1988
+ @prebilling = prebilling
1639
1989
  @proration_behavior = proration_behavior
1640
1990
  @transfer_data = transfer_data
1641
1991
  @trial_end = trial_end
@@ -1735,6 +2085,8 @@ module Stripe
1735
2085
  attr_reader :currency
1736
2086
  # ID of the customer who owns the subscription.
1737
2087
  attr_reader :customer
2088
+ # ID of the account who owns the subscription.
2089
+ attr_reader :customer_account
1738
2090
  # Number of days a customer has to pay invoices generated by this subscription. This value will be `null` for subscriptions where `collection_method=charge_automatically`.
1739
2091
  attr_reader :days_until_due
1740
2092
  # ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
@@ -1755,6 +2107,8 @@ module Stripe
1755
2107
  attr_reader :invoice_settings
1756
2108
  # List of subscription items, each with an attached price.
1757
2109
  attr_reader :items
2110
+ # Details of the most recent price migration that failed for the subscription.
2111
+ attr_reader :last_price_migration_error
1758
2112
  # The most recent invoice this subscription has generated.
1759
2113
  attr_reader :latest_invoice
1760
2114
  # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
@@ -1777,6 +2131,8 @@ module Stripe
1777
2131
  attr_reader :pending_setup_intent
1778
2132
  # If specified, [pending updates](https://stripe.com/docs/billing/subscriptions/pending-updates) that will be applied to the subscription once the `latest_invoice` has been paid.
1779
2133
  attr_reader :pending_update
2134
+ # Time period and invoice for a Subscription billed in advance.
2135
+ attr_reader :prebilling
1780
2136
  # The schedule attached to the subscription
1781
2137
  attr_reader :schedule
1782
2138
  # Date when the subscription was first created. The date might differ from the `created` date due to backdating.