stripe 15.4.0 → 15.5.0.pre.beta.2
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/API_VERSION +1 -1
- data/CHANGELOG.md +1639 -662
- data/OPENAPI_VERSION +1 -1
- data/VERSION +1 -1
- data/lib/stripe/api_requestor.rb +32 -0
- data/lib/stripe/api_version.rb +1 -2
- data/lib/stripe/errors.rb +60 -0
- data/lib/stripe/event_types.rb +102 -0
- data/lib/stripe/events/v2_core_account_closed_event.rb +21 -0
- data/lib/stripe/events/v2_core_account_created_event.rb +21 -0
- data/lib/stripe/events/v2_core_account_including_configuration_customer_capability_status_updated_event.rb +23 -0
- data/lib/stripe/events/v2_core_account_including_configuration_customer_updated_event.rb +21 -0
- data/lib/stripe/events/v2_core_account_including_configuration_merchant_capability_status_updated_event.rb +23 -0
- data/lib/stripe/events/v2_core_account_including_configuration_merchant_updated_event.rb +21 -0
- data/lib/stripe/events/v2_core_account_including_configuration_recipient_capability_status_updated_event.rb +23 -0
- data/lib/stripe/events/v2_core_account_including_configuration_recipient_updated_event.rb +21 -0
- data/lib/stripe/events/v2_core_account_including_configuration_storer_capability_status_updated_event.rb +23 -0
- data/lib/stripe/events/v2_core_account_including_configuration_storer_updated_event.rb +21 -0
- data/lib/stripe/events/v2_core_account_including_defaults_updated_event.rb +21 -0
- data/lib/stripe/events/v2_core_account_including_identity_updated_event.rb +21 -0
- data/lib/stripe/events/v2_core_account_including_requirements_updated_event.rb +21 -0
- data/lib/stripe/events/v2_core_account_link_returned_event.rb +13 -0
- data/lib/stripe/events/v2_core_account_person_created_event.rb +23 -0
- data/lib/stripe/events/v2_core_account_person_deleted_event.rb +23 -0
- data/lib/stripe/events/v2_core_account_person_updated_event.rb +23 -0
- data/lib/stripe/events/v2_core_account_updated_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_adjustment_created_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_financial_account_created_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_financial_account_updated_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_financial_address_activated_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_financial_address_failed_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_inbound_transfer_available_event.rb +23 -0
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_failed_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_processing_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_queued_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_returned_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_succeeded_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_payment_canceled_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_payment_created_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_payment_failed_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_payment_posted_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_payment_returned_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_payment_updated_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_transfer_canceled_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_transfer_created_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_transfer_failed_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_transfer_posted_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_transfer_returned_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_transfer_updated_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_payout_method_updated_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_received_credit_available_event.rb +23 -0
- data/lib/stripe/events/v2_money_management_received_credit_failed_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_received_credit_returned_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_received_credit_succeeded_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_received_debit_canceled_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_received_debit_failed_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_received_debit_pending_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_received_debit_succeeded_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_received_debit_updated_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_transaction_created_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_transaction_updated_event.rb +21 -0
- data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_failed_event.rb +21 -0
- data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_started_event.rb +22 -0
- data/lib/stripe/events/v2_payments_off_session_payment_canceled_event.rb +21 -0
- data/lib/stripe/events/v2_payments_off_session_payment_created_event.rb +21 -0
- data/lib/stripe/events/v2_payments_off_session_payment_failed_event.rb +21 -0
- data/lib/stripe/events/v2_payments_off_session_payment_succeeded_event.rb +21 -0
- data/lib/stripe/object_types.rb +53 -0
- data/lib/stripe/resources/account.rb +653 -1
- data/lib/stripe/resources/account_notice.rb +123 -0
- data/lib/stripe/resources/account_session.rb +256 -1
- data/lib/stripe/resources/balance_settings.rb +105 -0
- data/lib/stripe/resources/billing/credit_balance_summary.rb +2 -0
- data/lib/stripe/resources/billing/credit_balance_transaction.rb +4 -0
- data/lib/stripe/resources/billing/credit_grant.rb +10 -0
- data/lib/stripe/resources/billing/meter_usage.rb +23 -0
- data/lib/stripe/resources/billing/meter_usage_row.rb +28 -0
- data/lib/stripe/resources/billing_portal/session.rb +6 -0
- data/lib/stripe/resources/capital/financing_offer.rb +179 -0
- data/lib/stripe/resources/capital/financing_summary.rb +55 -0
- data/lib/stripe/resources/capital/financing_transaction.rb +114 -0
- data/lib/stripe/resources/card.rb +2 -0
- data/lib/stripe/resources/cash_balance.rb +2 -0
- data/lib/stripe/resources/charge.rb +1538 -0
- data/lib/stripe/resources/checkout/session.rb +399 -3
- data/lib/stripe/resources/confirmation_token.rb +170 -0
- data/lib/stripe/resources/coupon.rb +30 -1
- data/lib/stripe/resources/credit_note.rb +6 -0
- data/lib/stripe/resources/credit_note_line_item.rb +9 -0
- data/lib/stripe/resources/customer.rb +2 -0
- data/lib/stripe/resources/customer_balance_transaction.rb +2 -0
- data/lib/stripe/resources/customer_cash_balance_transaction.rb +2 -0
- data/lib/stripe/resources/customer_session.rb +6 -1
- data/lib/stripe/resources/discount.rb +2 -0
- data/lib/stripe/resources/dispute.rb +11 -0
- data/lib/stripe/resources/event.rb +31 -0
- data/lib/stripe/resources/financial_connections/account.rb +22 -1
- data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +27 -0
- data/lib/stripe/resources/financial_connections/institution.rb +92 -0
- data/lib/stripe/resources/financial_connections/session.rb +62 -2
- data/lib/stripe/resources/fx_quote.rb +186 -0
- data/lib/stripe/resources/identity/verification_session.rb +10 -0
- data/lib/stripe/resources/invoice.rb +1140 -16
- data/lib/stripe/resources/invoice_item.rb +78 -2
- data/lib/stripe/resources/invoice_line_item.rb +55 -1
- data/lib/stripe/resources/invoice_payment.rb +6 -1
- data/lib/stripe/resources/issuing/cardholder.rb +2 -1
- data/lib/stripe/resources/issuing/credit_underwriting_record.rb +602 -0
- data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +82 -0
- data/lib/stripe/resources/issuing/fraud_liability_debit.rb +86 -0
- data/lib/stripe/resources/issuing/settlement.rb +53 -0
- data/lib/stripe/resources/issuing/transaction.rb +6 -0
- data/lib/stripe/resources/line_item.rb +37 -0
- data/lib/stripe/resources/mandate.rb +24 -0
- data/lib/stripe/resources/margin.rb +115 -0
- data/lib/stripe/resources/order.rb +2958 -0
- data/lib/stripe/resources/payment_attempt_record.rb +1101 -0
- data/lib/stripe/resources/payment_intent.rb +9469 -3712
- data/lib/stripe/resources/payment_intent_amount_details_line_item.rb +72 -0
- data/lib/stripe/resources/payment_method.rb +192 -1
- data/lib/stripe/resources/payment_method_configuration.rb +295 -0
- data/lib/stripe/resources/payment_record.rb +1630 -0
- data/lib/stripe/resources/payout.rb +6 -0
- data/lib/stripe/resources/price.rb +30 -0
- data/lib/stripe/resources/privacy/redaction_job.rb +298 -0
- data/lib/stripe/resources/privacy/redaction_job_validation_error.rb +33 -0
- data/lib/stripe/resources/promotion_code.rb +10 -0
- data/lib/stripe/resources/quote.rb +2038 -7
- data/lib/stripe/resources/quote_line.rb +274 -0
- data/lib/stripe/resources/quote_preview_invoice.rb +680 -0
- data/lib/stripe/resources/quote_preview_subscription_schedule.rb +371 -0
- data/lib/stripe/resources/refund.rb +9 -0
- data/lib/stripe/resources/setup_attempt.rb +21 -0
- data/lib/stripe/resources/setup_intent.rb +578 -9
- data/lib/stripe/resources/source.rb +29 -0
- data/lib/stripe/resources/subscription.rb +365 -9
- data/lib/stripe/resources/subscription_item.rb +84 -3
- data/lib/stripe/resources/subscription_schedule.rb +1007 -10
- data/lib/stripe/resources/tax/association.rb +66 -0
- data/lib/stripe/resources/tax/form.rb +211 -0
- data/lib/stripe/resources/tax_id.rb +12 -2
- data/lib/stripe/resources/terminal/onboarding_link.rb +84 -0
- data/lib/stripe/resources/terminal/reader.rb +8 -0
- data/lib/stripe/resources/terminal/reader_collected_data.rb +31 -0
- data/lib/stripe/resources/transfer.rb +6 -0
- data/lib/stripe/resources/treasury/financial_account.rb +22 -3
- data/lib/stripe/resources/treasury/financial_account_features.rb +2 -0
- data/lib/stripe/resources/treasury/outbound_transfer.rb +37 -0
- data/lib/stripe/resources/treasury/received_credit.rb +38 -1
- data/lib/stripe/resources/treasury/received_debit.rb +40 -1
- data/lib/stripe/resources/v2/core/account.rb +1930 -0
- data/lib/stripe/resources/v2/core/account_link.rb +72 -0
- data/lib/stripe/resources/v2/core/person.rb +276 -0
- data/lib/stripe/resources/v2/core/vault/gb_bank_account.rb +74 -0
- data/lib/stripe/resources/v2/core/vault/us_bank_account.rb +39 -0
- data/lib/stripe/resources/v2/financial_address_credit_simulation.rb +20 -0
- data/lib/stripe/resources/v2/financial_address_generated_microdeposits.rb +22 -0
- data/lib/stripe/resources/v2/money_management/adjustment.rb +51 -0
- data/lib/stripe/resources/v2/money_management/financial_account.rb +77 -0
- data/lib/stripe/resources/v2/money_management/financial_address.rb +68 -0
- data/lib/stripe/resources/v2/money_management/inbound_transfer.rb +94 -0
- data/lib/stripe/resources/v2/money_management/outbound_payment.rb +129 -0
- data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +82 -0
- data/lib/stripe/resources/v2/money_management/outbound_setup_intent.rb +45 -0
- data/lib/stripe/resources/v2/money_management/outbound_transfer.rb +117 -0
- data/lib/stripe/resources/v2/money_management/payout_method.rb +77 -0
- data/lib/stripe/resources/v2/money_management/payout_methods_bank_account_spec.rb +49 -0
- data/lib/stripe/resources/v2/money_management/received_credit.rb +122 -0
- data/lib/stripe/resources/v2/money_management/received_debit.rb +84 -0
- data/lib/stripe/resources/v2/money_management/transaction.rb +78 -0
- data/lib/stripe/resources/v2/money_management/transaction_entry.rb +68 -0
- data/lib/stripe/resources/v2/payments/off_session_payment.rb +89 -0
- data/lib/stripe/resources.rb +109 -0
- data/lib/stripe/services/account_notice_service.rb +101 -0
- data/lib/stripe/services/account_service.rb +562 -1
- data/lib/stripe/services/account_session_service.rb +226 -1
- data/lib/stripe/services/balance_settings_service.rb +96 -0
- data/lib/stripe/services/billing/credit_balance_summary_service.rb +4 -1
- data/lib/stripe/services/billing/credit_balance_transaction_service.rb +4 -0
- data/lib/stripe/services/billing/credit_grant_service.rb +8 -0
- data/lib/stripe/services/billing/meter_usage_service.rb +76 -0
- data/lib/stripe/services/billing_portal/session_service.rb +4 -0
- data/lib/stripe/services/billing_service.rb +2 -1
- data/lib/stripe/services/capital/financing_offer_service.rb +112 -0
- data/lib/stripe/services/capital/financing_summary_service.rb +28 -0
- data/lib/stripe/services/capital/financing_transaction_service.rb +79 -0
- data/lib/stripe/services/capital_service.rb +15 -0
- data/lib/stripe/services/charge_service.rb +1418 -0
- data/lib/stripe/services/checkout/session_service.rb +316 -3
- data/lib/stripe/services/coupon_service.rb +17 -1
- data/lib/stripe/services/credit_note_service.rb +4 -0
- data/lib/stripe/services/customer_session_service.rb +4 -1
- data/{rbi/stripe/services/account_external_account_service.rbi → lib/stripe/services/external_account_service.rb} +135 -122
- data/{rbi/stripe/services/tax/transaction_line_item_service.rbi → lib/stripe/services/financial_connections/account_inferred_balance_service.rb} +21 -17
- data/lib/stripe/services/financial_connections/account_service.rb +7 -2
- data/{rbi/stripe/services/climate/supplier_service.rbi → lib/stripe/services/financial_connections/institution_service.rb} +36 -25
- data/lib/stripe/services/financial_connections/session_service.rb +34 -2
- data/lib/stripe/services/financial_connections_service.rb +2 -1
- data/lib/stripe/services/fx_quote_service.rb +123 -0
- data/lib/stripe/services/identity/verification_session_service.rb +8 -0
- data/lib/stripe/services/invoice_item_service.rb +74 -2
- data/lib/stripe/services/invoice_line_item_service.rb +33 -1
- data/lib/stripe/services/invoice_payment_service.rb +4 -1
- data/lib/stripe/services/invoice_service.rb +1074 -16
- data/lib/stripe/services/issuing/cardholder_service.rb +2 -1
- data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +504 -0
- data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +66 -0
- data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +83 -0
- data/lib/stripe/services/issuing/transaction_service.rb +4 -0
- data/lib/stripe/services/issuing_service.rb +5 -1
- data/lib/stripe/services/margin_service.rb +119 -0
- data/{rbi/stripe/services/source_transaction_service.rbi → lib/stripe/services/order_line_item_service.rb} +20 -16
- data/lib/stripe/services/order_service.rb +2388 -0
- data/lib/stripe/services/payment_attempt_record_service.rb +49 -0
- data/{rbi/stripe/services/quote_line_item_service.rbi → lib/stripe/services/payment_intent_amount_details_line_item_service.rb} +20 -16
- data/lib/stripe/services/payment_intent_service.rb +5724 -435
- data/lib/stripe/services/payment_method_configuration_service.rb +210 -0
- data/lib/stripe/services/payment_method_service.rb +120 -1
- data/lib/stripe/services/payment_record_service.rb +542 -0
- data/lib/stripe/services/payout_service.rb +4 -0
- data/lib/stripe/services/price_service.rb +19 -0
- data/lib/stripe/services/privacy/redaction_job_service.rb +240 -0
- data/{rbi/stripe/services/tax/calculation_line_item_service.rbi → lib/stripe/services/privacy/redaction_job_validation_error_service.rb} +21 -17
- data/lib/stripe/services/privacy_service.rb +13 -0
- data/lib/stripe/services/promotion_code_service.rb +8 -0
- data/{rbi/stripe/services/credit_note_line_item_service.rbi → lib/stripe/services/quote_line_service.rb} +20 -16
- data/{rbi/stripe/services/payment_link_line_item_service.rbi → lib/stripe/services/quote_preview_invoice_service.rb} +20 -16
- data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +35 -0
- data/lib/stripe/services/quote_service.rb +1723 -8
- data/lib/stripe/services/setup_intent_service.rb +538 -9
- data/lib/stripe/services/subscription_item_service.rb +75 -3
- data/lib/stripe/services/subscription_schedule_service.rb +911 -10
- data/lib/stripe/services/subscription_service.rb +309 -9
- data/lib/stripe/services/tax/association_service.rb +31 -0
- data/lib/stripe/services/tax/form_service.rb +100 -0
- data/lib/stripe/services/tax_id_service.rb +8 -2
- data/lib/stripe/services/tax_service.rb +3 -1
- data/lib/stripe/services/terminal/onboarding_link_service.rb +56 -0
- data/lib/stripe/services/terminal/reader_collected_data_service.rb +28 -0
- data/lib/stripe/services/terminal_service.rb +3 -1
- data/lib/stripe/services/test_helpers/confirmation_token_service.rb +97 -0
- data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +25 -1
- data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +25 -1
- data/lib/stripe/services/transfer_service.rb +4 -0
- data/lib/stripe/services/treasury/financial_account_features_service.rb +4 -1
- data/lib/stripe/services/treasury/financial_account_service.rb +16 -2
- data/lib/stripe/services/treasury/outbound_transfer_service.rb +24 -0
- data/lib/stripe/services/v1_services.rb +11 -1
- data/lib/stripe/services/v2/core/account_link_service.rb +114 -0
- data/lib/stripe/services/v2/core/account_service.rb +4522 -0
- data/lib/stripe/services/v2/core/accounts/person_service.rb +1045 -0
- data/lib/stripe/services/v2/core/vault/gb_bank_account_service.rb +130 -0
- data/lib/stripe/services/v2/core/vault/us_bank_account_service.rb +107 -0
- data/lib/stripe/services/v2/core/vault_service.rb +18 -0
- data/lib/stripe/services/v2/core_service.rb +4 -1
- data/lib/stripe/services/v2/money_management/adjustment_service.rb +74 -0
- data/lib/stripe/services/v2/money_management/financial_account_service.rb +116 -0
- data/lib/stripe/services/v2/money_management/financial_address_service.rb +82 -0
- data/lib/stripe/services/v2/money_management/inbound_transfer_service.rb +125 -0
- data/lib/stripe/services/v2/money_management/outbound_payment_quote_service.rb +95 -0
- data/lib/stripe/services/v2/money_management/outbound_payment_service.rb +199 -0
- data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +235 -0
- data/lib/stripe/services/v2/money_management/outbound_transfer_service.rb +172 -0
- data/lib/stripe/services/v2/money_management/payout_method_service.rb +90 -0
- data/lib/stripe/services/v2/money_management/payout_methods_bank_account_spec_service.rb +32 -0
- data/lib/stripe/services/v2/money_management/received_credit_service.rb +70 -0
- data/lib/stripe/services/v2/money_management/received_debit_service.rb +43 -0
- data/lib/stripe/services/v2/money_management/transaction_entry_service.rb +69 -0
- data/lib/stripe/services/v2/money_management/transaction_service.rb +73 -0
- data/lib/stripe/services/v2/money_management_service.rb +31 -0
- data/lib/stripe/services/v2/payment_service.rb +15 -0
- data/lib/stripe/services/v2/payments/off_session_payment_service.rb +152 -0
- data/lib/stripe/services/v2/test_helper_service.rb +15 -0
- data/lib/stripe/services/v2/test_helpers/financial_address_service.rb +53 -0
- data/lib/stripe/services/v2_services.rb +4 -1
- data/lib/stripe/services.rb +55 -0
- data/lib/stripe/stripe_configuration.rb +3 -1
- data/lib/stripe/stripe_object.rb +1 -1
- data/lib/stripe/util.rb +7 -1
- data/lib/stripe/version.rb +1 -1
- data/lib/stripe.rb +53 -0
- data/rbi/stripe.rbi +199145 -0
- data/stripe.gemspec +4 -1
- metadata +169 -324
- data/rbi/stripe/resources/account.rbi +0 -4995
- data/rbi/stripe/resources/account_link.rbi +0 -76
- data/rbi/stripe/resources/account_session.rbi +0 -1074
- data/rbi/stripe/resources/apple_pay_domain.rbi +0 -88
- data/rbi/stripe/resources/application.rbi +0 -20
- data/rbi/stripe/resources/application_fee.rbi +0 -118
- data/rbi/stripe/resources/application_fee_refund.rbi +0 -37
- data/rbi/stripe/resources/apps/secret.rbi +0 -195
- data/rbi/stripe/resources/balance.rbi +0 -235
- data/rbi/stripe/resources/balance_transaction.rbi +0 -147
- data/rbi/stripe/resources/bank_account.rbi +0 -127
- data/rbi/stripe/resources/billing/alert.rbi +0 -201
- data/rbi/stripe/resources/billing/alert_triggered.rbi +0 -28
- data/rbi/stripe/resources/billing/credit_balance_summary.rbi +0 -63
- data/rbi/stripe/resources/billing/credit_balance_transaction.rbi +0 -147
- data/rbi/stripe/resources/billing/credit_grant.rbi +0 -291
- data/rbi/stripe/resources/billing/meter.rbi +0 -226
- data/rbi/stripe/resources/billing/meter_event.rbi +0 -64
- data/rbi/stripe/resources/billing/meter_event_adjustment.rbi +0 -64
- data/rbi/stripe/resources/billing/meter_event_summary.rbi +0 -35
- data/rbi/stripe/resources/billing_portal/configuration.rbi +0 -703
- data/rbi/stripe/resources/billing_portal/session.rbi +0 -345
- data/rbi/stripe/resources/capability.rbi +0 -125
- data/rbi/stripe/resources/card.rbi +0 -125
- data/rbi/stripe/resources/cash_balance.rbi +0 -32
- data/rbi/stripe/resources/charge.rbi +0 -2089
- data/rbi/stripe/resources/checkout/session.rbi +0 -4095
- data/rbi/stripe/resources/climate/order.rbi +0 -245
- data/rbi/stripe/resources/climate/product.rbi +0 -75
- data/rbi/stripe/resources/climate/supplier.rbi +0 -72
- data/rbi/stripe/resources/confirmation_token.rbi +0 -1818
- data/rbi/stripe/resources/connect_collection_transfer.rbi +0 -26
- data/rbi/stripe/resources/country_spec.rbi +0 -85
- data/rbi/stripe/resources/coupon.rbi +0 -250
- data/rbi/stripe/resources/credit_note.rbi +0 -752
- data/rbi/stripe/resources/credit_note_line_item.rbi +0 -101
- data/rbi/stripe/resources/customer.rbi +0 -1005
- data/rbi/stripe/resources/customer_balance_transaction.rbi +0 -56
- data/rbi/stripe/resources/customer_cash_balance_transaction.rbi +0 -151
- data/rbi/stripe/resources/customer_session.rbi +0 -200
- data/rbi/stripe/resources/discount.rbi +0 -53
- data/rbi/stripe/resources/dispute.rbi +0 -761
- data/rbi/stripe/resources/entitlements/active_entitlement.rbi +0 -58
- data/rbi/stripe/resources/entitlements/active_entitlement_summary.rbi +0 -23
- data/rbi/stripe/resources/entitlements/feature.rbi +0 -117
- data/rbi/stripe/resources/ephemeral_key.rbi +0 -44
- data/rbi/stripe/resources/event.rbi +0 -137
- data/rbi/stripe/resources/exchange_rate.rbi +0 -66
- data/rbi/stripe/resources/file.rbi +0 -143
- data/rbi/stripe/resources/file_link.rbi +0 -141
- data/rbi/stripe/resources/financial_connections/account.rbi +0 -339
- data/rbi/stripe/resources/financial_connections/account_owner.rbi +0 -35
- data/rbi/stripe/resources/financial_connections/account_ownership.rbi +0 -23
- data/rbi/stripe/resources/financial_connections/session.rbi +0 -123
- data/rbi/stripe/resources/financial_connections/transaction.rbi +0 -124
- data/rbi/stripe/resources/forwarding/request.rbi +0 -216
- data/rbi/stripe/resources/funding_instructions.rbi +0 -437
- data/rbi/stripe/resources/identity/verification_report.rbi +0 -360
- data/rbi/stripe/resources/identity/verification_session.rbi +0 -564
- data/rbi/stripe/resources/invoice.rbi +0 -3858
- data/rbi/stripe/resources/invoice_item.rbi +0 -470
- data/rbi/stripe/resources/invoice_line_item.rbi +0 -432
- data/rbi/stripe/resources/invoice_payment.rbi +0 -121
- data/rbi/stripe/resources/invoice_rendering_template.rbi +0 -104
- data/rbi/stripe/resources/issuing/authorization.rbi +0 -1283
- data/rbi/stripe/resources/issuing/card.rbi +0 -741
- data/rbi/stripe/resources/issuing/cardholder.rbi +0 -744
- data/rbi/stripe/resources/issuing/dispute.rbi +0 -913
- data/rbi/stripe/resources/issuing/personalization_design.rbi +0 -338
- data/rbi/stripe/resources/issuing/physical_bundle.rbi +0 -79
- data/rbi/stripe/resources/issuing/token.rbi +0 -226
- data/rbi/stripe/resources/issuing/transaction.rbi +0 -1061
- data/rbi/stripe/resources/line_item.rbi +0 -72
- data/rbi/stripe/resources/login_link.rbi +0 -19
- data/rbi/stripe/resources/mandate.rbi +0 -191
- data/rbi/stripe/resources/payment_intent.rbi +0 -9997
- data/rbi/stripe/resources/payment_link.rbi +0 -1893
- data/rbi/stripe/resources/payment_method.rbi +0 -1770
- data/rbi/stripe/resources/payment_method_configuration.rbi +0 -3550
- data/rbi/stripe/resources/payment_method_domain.rbi +0 -228
- data/rbi/stripe/resources/payout.rbi +0 -300
- data/rbi/stripe/resources/person.rbi +0 -401
- data/rbi/stripe/resources/plan.rbi +0 -371
- data/rbi/stripe/resources/price.rbi +0 -694
- data/rbi/stripe/resources/product.rbi +0 -555
- data/rbi/stripe/resources/product_feature.rbi +0 -26
- data/rbi/stripe/resources/promotion_code.rbi +0 -261
- data/rbi/stripe/resources/quote.rbi +0 -1145
- data/rbi/stripe/resources/radar/early_fraud_warning.rbi +0 -98
- data/rbi/stripe/resources/radar/value_list.rbi +0 -168
- data/rbi/stripe/resources/radar/value_list_item.rbi +0 -129
- data/rbi/stripe/resources/refund.rbi +0 -523
- data/rbi/stripe/resources/reporting/report_run.rbi +0 -191
- data/rbi/stripe/resources/reporting/report_type.rbi +0 -57
- data/rbi/stripe/resources/reserve_transaction.rbi +0 -23
- data/rbi/stripe/resources/reversal.rbi +0 -51
- data/rbi/stripe/resources/review.rbi +0 -154
- data/rbi/stripe/resources/setup_attempt.rbi +0 -477
- data/rbi/stripe/resources/setup_intent.rbi +0 -3978
- data/rbi/stripe/resources/shipping_rate.rbi +0 -305
- data/rbi/stripe/resources/sigma/scheduled_query_run.rbi +0 -75
- data/rbi/stripe/resources/source.rbi +0 -1496
- data/rbi/stripe/resources/source_mandate_notification.rbi +0 -77
- data/rbi/stripe/resources/source_transaction.rbi +0 -127
- data/rbi/stripe/resources/subscription.rbi +0 -2080
- data/rbi/stripe/resources/subscription_item.rbi +0 -404
- data/rbi/stripe/resources/subscription_schedule.rbi +0 -1673
- data/rbi/stripe/resources/tax/calculation.rbi +0 -478
- data/rbi/stripe/resources/tax/calculation_line_item.rbi +0 -91
- data/rbi/stripe/resources/tax/registration.rbi +0 -3216
- data/rbi/stripe/resources/tax/settings.rbi +0 -141
- data/rbi/stripe/resources/tax/transaction.rbi +0 -351
- data/rbi/stripe/resources/tax/transaction_line_item.rbi +0 -54
- data/rbi/stripe/resources/tax_code.rbi +0 -44
- data/rbi/stripe/resources/tax_deducted_at_source.rbi +0 -23
- data/rbi/stripe/resources/tax_id.rbi +0 -165
- data/rbi/stripe/resources/tax_rate.rbi +0 -239
- data/rbi/stripe/resources/terminal/configuration.rbi +0 -1595
- data/rbi/stripe/resources/terminal/connection_token.rbi +0 -37
- data/rbi/stripe/resources/terminal/location.rbi +0 -222
- data/rbi/stripe/resources/terminal/reader.rbi +0 -994
- data/rbi/stripe/resources/test_helpers/test_clock.rbi +0 -132
- data/rbi/stripe/resources/token.rbi +0 -1283
- data/rbi/stripe/resources/topup.rbi +0 -222
- data/rbi/stripe/resources/transfer.rbi +0 -199
- data/rbi/stripe/resources/treasury/credit_reversal.rbi +0 -119
- data/rbi/stripe/resources/treasury/debit_reversal.rbi +0 -131
- data/rbi/stripe/resources/treasury/financial_account.rbi +0 -869
- data/rbi/stripe/resources/treasury/financial_account_features.rbi +0 -260
- data/rbi/stripe/resources/treasury/inbound_transfer.rbi +0 -295
- data/rbi/stripe/resources/treasury/outbound_payment.rbi +0 -592
- data/rbi/stripe/resources/treasury/outbound_transfer.rbi +0 -431
- data/rbi/stripe/resources/treasury/received_credit.rbi +0 -302
- data/rbi/stripe/resources/treasury/received_debit.rbi +0 -256
- data/rbi/stripe/resources/treasury/transaction.rbi +0 -215
- data/rbi/stripe/resources/treasury/transaction_entry.rbi +0 -192
- data/rbi/stripe/resources/v2/amount.rbi +0 -14
- data/rbi/stripe/resources/v2/billing/meter_event.rbi +0 -37
- data/rbi/stripe/resources/v2/billing/meter_event_adjustment.rbi +0 -41
- data/rbi/stripe/resources/v2/billing/meter_event_session.rbi +0 -31
- data/rbi/stripe/resources/v2/event.rbi +0 -48
- data/rbi/stripe/resources/v2/event_destination.rbi +0 -91
- data/rbi/stripe/resources/webhook_endpoint.rbi +0 -168
- data/rbi/stripe/services/account_capability_service.rbi +0 -51
- data/rbi/stripe/services/account_link_service.rbi +0 -60
- data/rbi/stripe/services/account_login_link_service.rbi +0 -22
- data/rbi/stripe/services/account_person_service.rbi +0 -1011
- data/rbi/stripe/services/account_service.rbi +0 -4281
- data/rbi/stripe/services/account_session_service.rbi +0 -685
- data/rbi/stripe/services/apple_pay_domain_service.rbi +0 -76
- data/rbi/stripe/services/application_fee_refund_service.rbi +0 -93
- data/rbi/stripe/services/application_fee_service.rbi +0 -78
- data/rbi/stripe/services/apps/secret_service.rbi +0 -151
- data/rbi/stripe/services/apps_service.rbi +0 -9
- data/rbi/stripe/services/balance_service.rbi +0 -21
- data/rbi/stripe/services/balance_transaction_service.rbi +0 -93
- data/rbi/stripe/services/billing/alert_service.rbi +0 -152
- data/rbi/stripe/services/billing/credit_balance_summary_service.rbi +0 -68
- data/rbi/stripe/services/billing/credit_balance_transaction_service.rbi +0 -59
- data/rbi/stripe/services/billing/credit_grant_service.rbi +0 -211
- data/rbi/stripe/services/billing/meter_event_adjustment_service.rbi +0 -42
- data/rbi/stripe/services/billing/meter_event_service.rbi +0 -42
- data/rbi/stripe/services/billing/meter_event_summary_service.rbi +0 -54
- data/rbi/stripe/services/billing/meter_service.rbi +0 -163
- data/rbi/stripe/services/billing_portal/configuration_service.rbi +0 -555
- data/rbi/stripe/services/billing_portal/session_service.rbi +0 -204
- data/rbi/stripe/services/billing_portal_service.rbi +0 -10
- data/rbi/stripe/services/billing_service.rbi +0 -15
- data/rbi/stripe/services/charge_service.rbi +0 -448
- data/rbi/stripe/services/checkout/session_line_item_service.rbi +0 -33
- data/rbi/stripe/services/checkout/session_service.rbi +0 -2690
- data/rbi/stripe/services/checkout_service.rbi +0 -9
- data/rbi/stripe/services/climate/order_service.rbi +0 -142
- data/rbi/stripe/services/climate/product_service.rbi +0 -46
- data/rbi/stripe/services/climate_service.rbi +0 -11
- data/rbi/stripe/services/confirmation_token_service.rbi +0 -20
- data/rbi/stripe/services/country_spec_service.rbi +0 -44
- data/rbi/stripe/services/coupon_service.rbi +0 -194
- data/rbi/stripe/services/credit_note_preview_lines_service.rbi +0 -167
- data/rbi/stripe/services/credit_note_service.rbi +0 -415
- data/rbi/stripe/services/customer_balance_transaction_service.rbi +0 -92
- data/rbi/stripe/services/customer_cash_balance_service.rbi +0 -45
- data/rbi/stripe/services/customer_cash_balance_transaction_service.rbi +0 -44
- data/rbi/stripe/services/customer_funding_instructions_service.rbi +0 -59
- data/rbi/stripe/services/customer_payment_method_service.rbi +0 -57
- data/rbi/stripe/services/customer_payment_source_service.rbi +0 -232
- data/rbi/stripe/services/customer_service.rbi +0 -647
- data/rbi/stripe/services/customer_session_service.rbi +0 -116
- data/rbi/stripe/services/customer_tax_id_service.rbi +0 -70
- data/rbi/stripe/services/dispute_service.rbi +0 -424
- data/rbi/stripe/services/entitlements/active_entitlement_service.rbi +0 -55
- data/rbi/stripe/services/entitlements/feature_service.rbi +0 -107
- data/rbi/stripe/services/entitlements_service.rbi +0 -10
- data/rbi/stripe/services/ephemeral_key_service.rbi +0 -53
- data/rbi/stripe/services/event_service.rbi +0 -83
- data/rbi/stripe/services/exchange_rate_service.rbi +0 -44
- data/rbi/stripe/services/file_link_service.rbi +0 -124
- data/rbi/stripe/services/file_service.rbi +0 -116
- data/rbi/stripe/services/financial_connections/account_owner_service.rbi +0 -42
- data/rbi/stripe/services/financial_connections/account_service.rbi +0 -133
- data/rbi/stripe/services/financial_connections/session_service.rbi +0 -88
- data/rbi/stripe/services/financial_connections/transaction_service.rbi +0 -92
- data/rbi/stripe/services/financial_connections_service.rbi +0 -11
- data/rbi/stripe/services/forwarding/request_service.rbi +0 -134
- data/rbi/stripe/services/forwarding_service.rbi +0 -9
- data/rbi/stripe/services/identity/verification_report_service.rbi +0 -87
- data/rbi/stripe/services/identity/verification_session_service.rbi +0 -339
- data/rbi/stripe/services/identity_service.rbi +0 -10
- data/rbi/stripe/services/invoice_item_service.rbi +0 -366
- data/rbi/stripe/services/invoice_line_item_service.rbi +0 -259
- data/rbi/stripe/services/invoice_payment_service.rbi +0 -71
- data/rbi/stripe/services/invoice_rendering_template_service.rbi +0 -82
- data/rbi/stripe/services/invoice_service.rbi +0 -3027
- data/rbi/stripe/services/issuing/authorization_service.rbi +0 -146
- data/rbi/stripe/services/issuing/card_service.rbi +0 -495
- data/rbi/stripe/services/issuing/cardholder_service.rbi +0 -587
- data/rbi/stripe/services/issuing/dispute_service.rbi +0 -707
- data/rbi/stripe/services/issuing/personalization_design_service.rbi +0 -243
- data/rbi/stripe/services/issuing/physical_bundle_service.rbi +0 -59
- data/rbi/stripe/services/issuing/token_service.rbi +0 -99
- data/rbi/stripe/services/issuing/transaction_service.rbi +0 -105
- data/rbi/stripe/services/issuing_service.rbi +0 -16
- data/rbi/stripe/services/mandate_service.rbi +0 -20
- data/rbi/stripe/services/payment_intent_service.rbi +0 -7994
- data/rbi/stripe/services/payment_link_service.rbi +0 -1441
- data/rbi/stripe/services/payment_method_configuration_service.rbi +0 -2487
- data/rbi/stripe/services/payment_method_domain_service.rbi +0 -112
- data/rbi/stripe/services/payment_method_service.rbi +0 -781
- data/rbi/stripe/services/payout_service.rbi +0 -205
- data/rbi/stripe/services/plan_service.rbi +0 -282
- data/rbi/stripe/services/price_service.rbi +0 -546
- data/rbi/stripe/services/product_feature_service.rbi +0 -67
- data/rbi/stripe/services/product_service.rbi +0 -477
- data/rbi/stripe/services/promotion_code_service.rbi +0 -214
- data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +0 -31
- data/rbi/stripe/services/quote_service.rbi +0 -699
- data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +0 -85
- data/rbi/stripe/services/radar/value_list_item_service.rbi +0 -109
- data/rbi/stripe/services/radar/value_list_service.rbi +0 -141
- data/rbi/stripe/services/radar_service.rbi +0 -11
- data/rbi/stripe/services/refund_service.rbi +0 -185
- data/rbi/stripe/services/reporting/report_run_service.rbi +0 -135
- data/rbi/stripe/services/reporting/report_type_service.rbi +0 -35
- data/rbi/stripe/services/reporting_service.rbi +0 -10
- data/rbi/stripe/services/review_service.rbi +0 -84
- data/rbi/stripe/services/setup_attempt_service.rbi +0 -65
- data/rbi/stripe/services/setup_intent_service.rbi +0 -3709
- data/rbi/stripe/services/shipping_rate_service.rbi +0 -241
- data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +0 -46
- data/rbi/stripe/services/sigma_service.rbi +0 -9
- data/rbi/stripe/services/source_service.rbi +0 -663
- data/rbi/stripe/services/subscription_item_service.rbi +0 -350
- data/rbi/stripe/services/subscription_schedule_service.rbi +0 -1333
- data/rbi/stripe/services/subscription_service.rbi +0 -1684
- data/rbi/stripe/services/tax/calculation_service.rbi +0 -234
- data/rbi/stripe/services/tax/registration_service.rbi +0 -2278
- data/rbi/stripe/services/tax/settings_service.rbi +0 -93
- data/rbi/stripe/services/tax/transaction_service.rbi +0 -146
- data/rbi/stripe/services/tax_code_service.rbi +0 -44
- data/rbi/stripe/services/tax_id_service.rbi +0 -110
- data/rbi/stripe/services/tax_rate_service.rbi +0 -185
- data/rbi/stripe/services/tax_service.rbi +0 -12
- data/rbi/stripe/services/terminal/configuration_service.rbi +0 -1286
- data/rbi/stripe/services/terminal/connection_token_service.rbi +0 -25
- data/rbi/stripe/services/terminal/location_service.rbi +0 -182
- data/rbi/stripe/services/terminal/reader_service.rbi +0 -540
- data/rbi/stripe/services/terminal_service.rbi +0 -12
- data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +0 -746
- data/rbi/stripe/services/test_helpers/customer_service.rbi +0 -33
- data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +0 -848
- data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +0 -76
- data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +0 -69
- data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +0 -711
- data/rbi/stripe/services/test_helpers/issuing_service.rbi +0 -14
- data/rbi/stripe/services/test_helpers/refund_service.rbi +0 -22
- data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +0 -93
- data/rbi/stripe/services/test_helpers/terminal_service.rbi +0 -11
- data/rbi/stripe/services/test_helpers/test_clock_service.rbi +0 -90
- data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +0 -64
- data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +0 -125
- data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +0 -125
- data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +0 -87
- data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +0 -87
- data/rbi/stripe/services/test_helpers/treasury_service.rbi +0 -15
- data/rbi/stripe/services/test_helpers_service.rbi +0 -15
- data/rbi/stripe/services/token_service.rbi +0 -1257
- data/rbi/stripe/services/topup_service.rbi +0 -176
- data/rbi/stripe/services/transfer_reversal_service.rbi +0 -101
- data/rbi/stripe/services/transfer_service.rbi +0 -152
- data/rbi/stripe/services/treasury/credit_reversal_service.rbi +0 -84
- data/rbi/stripe/services/treasury/debit_reversal_service.rbi +0 -88
- data/rbi/stripe/services/treasury/financial_account_features_service.rbi +0 -198
- data/rbi/stripe/services/treasury/financial_account_service.rbi +0 -566
- data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +0 -117
- data/rbi/stripe/services/treasury/outbound_payment_service.rbi +0 -304
- data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +0 -157
- data/rbi/stripe/services/treasury/received_credit_service.rbi +0 -72
- data/rbi/stripe/services/treasury/received_debit_service.rbi +0 -59
- data/rbi/stripe/services/treasury/transaction_entry_service.rbi +0 -111
- data/rbi/stripe/services/treasury/transaction_service.rbi +0 -122
- data/rbi/stripe/services/treasury_service.rbi +0 -18
- data/rbi/stripe/services/v1_services.rbi +0 -77
- data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +0 -39
- data/rbi/stripe/services/v2/billing/meter_event_service.rbi +0 -42
- data/rbi/stripe/services/v2/billing/meter_event_session_service.rbi +0 -18
- data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +0 -55
- data/rbi/stripe/services/v2/billing_service.rbi +0 -14
- data/rbi/stripe/services/v2/core/event_destination_service.rbi +0 -192
- data/rbi/stripe/services/v2/core/event_service.rbi +0 -36
- data/rbi/stripe/services/v2/core_service.rbi +0 -12
- data/rbi/stripe/services/v2_services.rbi +0 -10
- 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.
|