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.
Files changed (597) hide show
  1. checksums.yaml +4 -4
  2. data/API_VERSION +1 -1
  3. data/CHANGELOG.md +1639 -662
  4. data/OPENAPI_VERSION +1 -1
  5. data/VERSION +1 -1
  6. data/lib/stripe/api_requestor.rb +32 -0
  7. data/lib/stripe/api_version.rb +1 -2
  8. data/lib/stripe/errors.rb +60 -0
  9. data/lib/stripe/event_types.rb +102 -0
  10. data/lib/stripe/events/v2_core_account_closed_event.rb +21 -0
  11. data/lib/stripe/events/v2_core_account_created_event.rb +21 -0
  12. data/lib/stripe/events/v2_core_account_including_configuration_customer_capability_status_updated_event.rb +23 -0
  13. data/lib/stripe/events/v2_core_account_including_configuration_customer_updated_event.rb +21 -0
  14. data/lib/stripe/events/v2_core_account_including_configuration_merchant_capability_status_updated_event.rb +23 -0
  15. data/lib/stripe/events/v2_core_account_including_configuration_merchant_updated_event.rb +21 -0
  16. data/lib/stripe/events/v2_core_account_including_configuration_recipient_capability_status_updated_event.rb +23 -0
  17. data/lib/stripe/events/v2_core_account_including_configuration_recipient_updated_event.rb +21 -0
  18. data/lib/stripe/events/v2_core_account_including_configuration_storer_capability_status_updated_event.rb +23 -0
  19. data/lib/stripe/events/v2_core_account_including_configuration_storer_updated_event.rb +21 -0
  20. data/lib/stripe/events/v2_core_account_including_defaults_updated_event.rb +21 -0
  21. data/lib/stripe/events/v2_core_account_including_identity_updated_event.rb +21 -0
  22. data/lib/stripe/events/v2_core_account_including_requirements_updated_event.rb +21 -0
  23. data/lib/stripe/events/v2_core_account_link_returned_event.rb +13 -0
  24. data/lib/stripe/events/v2_core_account_person_created_event.rb +23 -0
  25. data/lib/stripe/events/v2_core_account_person_deleted_event.rb +23 -0
  26. data/lib/stripe/events/v2_core_account_person_updated_event.rb +23 -0
  27. data/lib/stripe/events/v2_core_account_updated_event.rb +21 -0
  28. data/lib/stripe/events/v2_money_management_adjustment_created_event.rb +21 -0
  29. data/lib/stripe/events/v2_money_management_financial_account_created_event.rb +21 -0
  30. data/lib/stripe/events/v2_money_management_financial_account_updated_event.rb +21 -0
  31. data/lib/stripe/events/v2_money_management_financial_address_activated_event.rb +21 -0
  32. data/lib/stripe/events/v2_money_management_financial_address_failed_event.rb +21 -0
  33. data/lib/stripe/events/v2_money_management_inbound_transfer_available_event.rb +23 -0
  34. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_failed_event.rb +21 -0
  35. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_processing_event.rb +21 -0
  36. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_queued_event.rb +21 -0
  37. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_returned_event.rb +21 -0
  38. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_succeeded_event.rb +21 -0
  39. data/lib/stripe/events/v2_money_management_outbound_payment_canceled_event.rb +21 -0
  40. data/lib/stripe/events/v2_money_management_outbound_payment_created_event.rb +21 -0
  41. data/lib/stripe/events/v2_money_management_outbound_payment_failed_event.rb +21 -0
  42. data/lib/stripe/events/v2_money_management_outbound_payment_posted_event.rb +21 -0
  43. data/lib/stripe/events/v2_money_management_outbound_payment_returned_event.rb +21 -0
  44. data/lib/stripe/events/v2_money_management_outbound_payment_updated_event.rb +21 -0
  45. data/lib/stripe/events/v2_money_management_outbound_transfer_canceled_event.rb +21 -0
  46. data/lib/stripe/events/v2_money_management_outbound_transfer_created_event.rb +21 -0
  47. data/lib/stripe/events/v2_money_management_outbound_transfer_failed_event.rb +21 -0
  48. data/lib/stripe/events/v2_money_management_outbound_transfer_posted_event.rb +21 -0
  49. data/lib/stripe/events/v2_money_management_outbound_transfer_returned_event.rb +21 -0
  50. data/lib/stripe/events/v2_money_management_outbound_transfer_updated_event.rb +21 -0
  51. data/lib/stripe/events/v2_money_management_payout_method_updated_event.rb +21 -0
  52. data/lib/stripe/events/v2_money_management_received_credit_available_event.rb +23 -0
  53. data/lib/stripe/events/v2_money_management_received_credit_failed_event.rb +21 -0
  54. data/lib/stripe/events/v2_money_management_received_credit_returned_event.rb +21 -0
  55. data/lib/stripe/events/v2_money_management_received_credit_succeeded_event.rb +21 -0
  56. data/lib/stripe/events/v2_money_management_received_debit_canceled_event.rb +21 -0
  57. data/lib/stripe/events/v2_money_management_received_debit_failed_event.rb +21 -0
  58. data/lib/stripe/events/v2_money_management_received_debit_pending_event.rb +21 -0
  59. data/lib/stripe/events/v2_money_management_received_debit_succeeded_event.rb +21 -0
  60. data/lib/stripe/events/v2_money_management_received_debit_updated_event.rb +21 -0
  61. data/lib/stripe/events/v2_money_management_transaction_created_event.rb +21 -0
  62. data/lib/stripe/events/v2_money_management_transaction_updated_event.rb +21 -0
  63. data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_failed_event.rb +21 -0
  64. data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_started_event.rb +22 -0
  65. data/lib/stripe/events/v2_payments_off_session_payment_canceled_event.rb +21 -0
  66. data/lib/stripe/events/v2_payments_off_session_payment_created_event.rb +21 -0
  67. data/lib/stripe/events/v2_payments_off_session_payment_failed_event.rb +21 -0
  68. data/lib/stripe/events/v2_payments_off_session_payment_succeeded_event.rb +21 -0
  69. data/lib/stripe/object_types.rb +53 -0
  70. data/lib/stripe/resources/account.rb +653 -1
  71. data/lib/stripe/resources/account_notice.rb +123 -0
  72. data/lib/stripe/resources/account_session.rb +256 -1
  73. data/lib/stripe/resources/balance_settings.rb +105 -0
  74. data/lib/stripe/resources/billing/credit_balance_summary.rb +2 -0
  75. data/lib/stripe/resources/billing/credit_balance_transaction.rb +4 -0
  76. data/lib/stripe/resources/billing/credit_grant.rb +10 -0
  77. data/lib/stripe/resources/billing/meter_usage.rb +23 -0
  78. data/lib/stripe/resources/billing/meter_usage_row.rb +28 -0
  79. data/lib/stripe/resources/billing_portal/session.rb +6 -0
  80. data/lib/stripe/resources/capital/financing_offer.rb +179 -0
  81. data/lib/stripe/resources/capital/financing_summary.rb +55 -0
  82. data/lib/stripe/resources/capital/financing_transaction.rb +114 -0
  83. data/lib/stripe/resources/card.rb +2 -0
  84. data/lib/stripe/resources/cash_balance.rb +2 -0
  85. data/lib/stripe/resources/charge.rb +1538 -0
  86. data/lib/stripe/resources/checkout/session.rb +399 -3
  87. data/lib/stripe/resources/confirmation_token.rb +170 -0
  88. data/lib/stripe/resources/coupon.rb +30 -1
  89. data/lib/stripe/resources/credit_note.rb +6 -0
  90. data/lib/stripe/resources/credit_note_line_item.rb +9 -0
  91. data/lib/stripe/resources/customer.rb +2 -0
  92. data/lib/stripe/resources/customer_balance_transaction.rb +2 -0
  93. data/lib/stripe/resources/customer_cash_balance_transaction.rb +2 -0
  94. data/lib/stripe/resources/customer_session.rb +6 -1
  95. data/lib/stripe/resources/discount.rb +2 -0
  96. data/lib/stripe/resources/dispute.rb +11 -0
  97. data/lib/stripe/resources/event.rb +31 -0
  98. data/lib/stripe/resources/financial_connections/account.rb +22 -1
  99. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +27 -0
  100. data/lib/stripe/resources/financial_connections/institution.rb +92 -0
  101. data/lib/stripe/resources/financial_connections/session.rb +62 -2
  102. data/lib/stripe/resources/fx_quote.rb +186 -0
  103. data/lib/stripe/resources/identity/verification_session.rb +10 -0
  104. data/lib/stripe/resources/invoice.rb +1140 -16
  105. data/lib/stripe/resources/invoice_item.rb +78 -2
  106. data/lib/stripe/resources/invoice_line_item.rb +55 -1
  107. data/lib/stripe/resources/invoice_payment.rb +6 -1
  108. data/lib/stripe/resources/issuing/cardholder.rb +2 -1
  109. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +602 -0
  110. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +82 -0
  111. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +86 -0
  112. data/lib/stripe/resources/issuing/settlement.rb +53 -0
  113. data/lib/stripe/resources/issuing/transaction.rb +6 -0
  114. data/lib/stripe/resources/line_item.rb +37 -0
  115. data/lib/stripe/resources/mandate.rb +24 -0
  116. data/lib/stripe/resources/margin.rb +115 -0
  117. data/lib/stripe/resources/order.rb +2958 -0
  118. data/lib/stripe/resources/payment_attempt_record.rb +1101 -0
  119. data/lib/stripe/resources/payment_intent.rb +9469 -3712
  120. data/lib/stripe/resources/payment_intent_amount_details_line_item.rb +72 -0
  121. data/lib/stripe/resources/payment_method.rb +192 -1
  122. data/lib/stripe/resources/payment_method_configuration.rb +295 -0
  123. data/lib/stripe/resources/payment_record.rb +1630 -0
  124. data/lib/stripe/resources/payout.rb +6 -0
  125. data/lib/stripe/resources/price.rb +30 -0
  126. data/lib/stripe/resources/privacy/redaction_job.rb +298 -0
  127. data/lib/stripe/resources/privacy/redaction_job_validation_error.rb +33 -0
  128. data/lib/stripe/resources/promotion_code.rb +10 -0
  129. data/lib/stripe/resources/quote.rb +2038 -7
  130. data/lib/stripe/resources/quote_line.rb +274 -0
  131. data/lib/stripe/resources/quote_preview_invoice.rb +680 -0
  132. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +371 -0
  133. data/lib/stripe/resources/refund.rb +9 -0
  134. data/lib/stripe/resources/setup_attempt.rb +21 -0
  135. data/lib/stripe/resources/setup_intent.rb +578 -9
  136. data/lib/stripe/resources/source.rb +29 -0
  137. data/lib/stripe/resources/subscription.rb +365 -9
  138. data/lib/stripe/resources/subscription_item.rb +84 -3
  139. data/lib/stripe/resources/subscription_schedule.rb +1007 -10
  140. data/lib/stripe/resources/tax/association.rb +66 -0
  141. data/lib/stripe/resources/tax/form.rb +211 -0
  142. data/lib/stripe/resources/tax_id.rb +12 -2
  143. data/lib/stripe/resources/terminal/onboarding_link.rb +84 -0
  144. data/lib/stripe/resources/terminal/reader.rb +8 -0
  145. data/lib/stripe/resources/terminal/reader_collected_data.rb +31 -0
  146. data/lib/stripe/resources/transfer.rb +6 -0
  147. data/lib/stripe/resources/treasury/financial_account.rb +22 -3
  148. data/lib/stripe/resources/treasury/financial_account_features.rb +2 -0
  149. data/lib/stripe/resources/treasury/outbound_transfer.rb +37 -0
  150. data/lib/stripe/resources/treasury/received_credit.rb +38 -1
  151. data/lib/stripe/resources/treasury/received_debit.rb +40 -1
  152. data/lib/stripe/resources/v2/core/account.rb +1930 -0
  153. data/lib/stripe/resources/v2/core/account_link.rb +72 -0
  154. data/lib/stripe/resources/v2/core/person.rb +276 -0
  155. data/lib/stripe/resources/v2/core/vault/gb_bank_account.rb +74 -0
  156. data/lib/stripe/resources/v2/core/vault/us_bank_account.rb +39 -0
  157. data/lib/stripe/resources/v2/financial_address_credit_simulation.rb +20 -0
  158. data/lib/stripe/resources/v2/financial_address_generated_microdeposits.rb +22 -0
  159. data/lib/stripe/resources/v2/money_management/adjustment.rb +51 -0
  160. data/lib/stripe/resources/v2/money_management/financial_account.rb +77 -0
  161. data/lib/stripe/resources/v2/money_management/financial_address.rb +68 -0
  162. data/lib/stripe/resources/v2/money_management/inbound_transfer.rb +94 -0
  163. data/lib/stripe/resources/v2/money_management/outbound_payment.rb +129 -0
  164. data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +82 -0
  165. data/lib/stripe/resources/v2/money_management/outbound_setup_intent.rb +45 -0
  166. data/lib/stripe/resources/v2/money_management/outbound_transfer.rb +117 -0
  167. data/lib/stripe/resources/v2/money_management/payout_method.rb +77 -0
  168. data/lib/stripe/resources/v2/money_management/payout_methods_bank_account_spec.rb +49 -0
  169. data/lib/stripe/resources/v2/money_management/received_credit.rb +122 -0
  170. data/lib/stripe/resources/v2/money_management/received_debit.rb +84 -0
  171. data/lib/stripe/resources/v2/money_management/transaction.rb +78 -0
  172. data/lib/stripe/resources/v2/money_management/transaction_entry.rb +68 -0
  173. data/lib/stripe/resources/v2/payments/off_session_payment.rb +89 -0
  174. data/lib/stripe/resources.rb +109 -0
  175. data/lib/stripe/services/account_notice_service.rb +101 -0
  176. data/lib/stripe/services/account_service.rb +562 -1
  177. data/lib/stripe/services/account_session_service.rb +226 -1
  178. data/lib/stripe/services/balance_settings_service.rb +96 -0
  179. data/lib/stripe/services/billing/credit_balance_summary_service.rb +4 -1
  180. data/lib/stripe/services/billing/credit_balance_transaction_service.rb +4 -0
  181. data/lib/stripe/services/billing/credit_grant_service.rb +8 -0
  182. data/lib/stripe/services/billing/meter_usage_service.rb +76 -0
  183. data/lib/stripe/services/billing_portal/session_service.rb +4 -0
  184. data/lib/stripe/services/billing_service.rb +2 -1
  185. data/lib/stripe/services/capital/financing_offer_service.rb +112 -0
  186. data/lib/stripe/services/capital/financing_summary_service.rb +28 -0
  187. data/lib/stripe/services/capital/financing_transaction_service.rb +79 -0
  188. data/lib/stripe/services/capital_service.rb +15 -0
  189. data/lib/stripe/services/charge_service.rb +1418 -0
  190. data/lib/stripe/services/checkout/session_service.rb +316 -3
  191. data/lib/stripe/services/coupon_service.rb +17 -1
  192. data/lib/stripe/services/credit_note_service.rb +4 -0
  193. data/lib/stripe/services/customer_session_service.rb +4 -1
  194. data/{rbi/stripe/services/account_external_account_service.rbi → lib/stripe/services/external_account_service.rb} +135 -122
  195. data/{rbi/stripe/services/tax/transaction_line_item_service.rbi → lib/stripe/services/financial_connections/account_inferred_balance_service.rb} +21 -17
  196. data/lib/stripe/services/financial_connections/account_service.rb +7 -2
  197. data/{rbi/stripe/services/climate/supplier_service.rbi → lib/stripe/services/financial_connections/institution_service.rb} +36 -25
  198. data/lib/stripe/services/financial_connections/session_service.rb +34 -2
  199. data/lib/stripe/services/financial_connections_service.rb +2 -1
  200. data/lib/stripe/services/fx_quote_service.rb +123 -0
  201. data/lib/stripe/services/identity/verification_session_service.rb +8 -0
  202. data/lib/stripe/services/invoice_item_service.rb +74 -2
  203. data/lib/stripe/services/invoice_line_item_service.rb +33 -1
  204. data/lib/stripe/services/invoice_payment_service.rb +4 -1
  205. data/lib/stripe/services/invoice_service.rb +1074 -16
  206. data/lib/stripe/services/issuing/cardholder_service.rb +2 -1
  207. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +504 -0
  208. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +66 -0
  209. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +83 -0
  210. data/lib/stripe/services/issuing/transaction_service.rb +4 -0
  211. data/lib/stripe/services/issuing_service.rb +5 -1
  212. data/lib/stripe/services/margin_service.rb +119 -0
  213. data/{rbi/stripe/services/source_transaction_service.rbi → lib/stripe/services/order_line_item_service.rb} +20 -16
  214. data/lib/stripe/services/order_service.rb +2388 -0
  215. data/lib/stripe/services/payment_attempt_record_service.rb +49 -0
  216. data/{rbi/stripe/services/quote_line_item_service.rbi → lib/stripe/services/payment_intent_amount_details_line_item_service.rb} +20 -16
  217. data/lib/stripe/services/payment_intent_service.rb +5724 -435
  218. data/lib/stripe/services/payment_method_configuration_service.rb +210 -0
  219. data/lib/stripe/services/payment_method_service.rb +120 -1
  220. data/lib/stripe/services/payment_record_service.rb +542 -0
  221. data/lib/stripe/services/payout_service.rb +4 -0
  222. data/lib/stripe/services/price_service.rb +19 -0
  223. data/lib/stripe/services/privacy/redaction_job_service.rb +240 -0
  224. data/{rbi/stripe/services/tax/calculation_line_item_service.rbi → lib/stripe/services/privacy/redaction_job_validation_error_service.rb} +21 -17
  225. data/lib/stripe/services/privacy_service.rb +13 -0
  226. data/lib/stripe/services/promotion_code_service.rb +8 -0
  227. data/{rbi/stripe/services/credit_note_line_item_service.rbi → lib/stripe/services/quote_line_service.rb} +20 -16
  228. data/{rbi/stripe/services/payment_link_line_item_service.rbi → lib/stripe/services/quote_preview_invoice_service.rb} +20 -16
  229. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +35 -0
  230. data/lib/stripe/services/quote_service.rb +1723 -8
  231. data/lib/stripe/services/setup_intent_service.rb +538 -9
  232. data/lib/stripe/services/subscription_item_service.rb +75 -3
  233. data/lib/stripe/services/subscription_schedule_service.rb +911 -10
  234. data/lib/stripe/services/subscription_service.rb +309 -9
  235. data/lib/stripe/services/tax/association_service.rb +31 -0
  236. data/lib/stripe/services/tax/form_service.rb +100 -0
  237. data/lib/stripe/services/tax_id_service.rb +8 -2
  238. data/lib/stripe/services/tax_service.rb +3 -1
  239. data/lib/stripe/services/terminal/onboarding_link_service.rb +56 -0
  240. data/lib/stripe/services/terminal/reader_collected_data_service.rb +28 -0
  241. data/lib/stripe/services/terminal_service.rb +3 -1
  242. data/lib/stripe/services/test_helpers/confirmation_token_service.rb +97 -0
  243. data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +25 -1
  244. data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +25 -1
  245. data/lib/stripe/services/transfer_service.rb +4 -0
  246. data/lib/stripe/services/treasury/financial_account_features_service.rb +4 -1
  247. data/lib/stripe/services/treasury/financial_account_service.rb +16 -2
  248. data/lib/stripe/services/treasury/outbound_transfer_service.rb +24 -0
  249. data/lib/stripe/services/v1_services.rb +11 -1
  250. data/lib/stripe/services/v2/core/account_link_service.rb +114 -0
  251. data/lib/stripe/services/v2/core/account_service.rb +4522 -0
  252. data/lib/stripe/services/v2/core/accounts/person_service.rb +1045 -0
  253. data/lib/stripe/services/v2/core/vault/gb_bank_account_service.rb +130 -0
  254. data/lib/stripe/services/v2/core/vault/us_bank_account_service.rb +107 -0
  255. data/lib/stripe/services/v2/core/vault_service.rb +18 -0
  256. data/lib/stripe/services/v2/core_service.rb +4 -1
  257. data/lib/stripe/services/v2/money_management/adjustment_service.rb +74 -0
  258. data/lib/stripe/services/v2/money_management/financial_account_service.rb +116 -0
  259. data/lib/stripe/services/v2/money_management/financial_address_service.rb +82 -0
  260. data/lib/stripe/services/v2/money_management/inbound_transfer_service.rb +125 -0
  261. data/lib/stripe/services/v2/money_management/outbound_payment_quote_service.rb +95 -0
  262. data/lib/stripe/services/v2/money_management/outbound_payment_service.rb +199 -0
  263. data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +235 -0
  264. data/lib/stripe/services/v2/money_management/outbound_transfer_service.rb +172 -0
  265. data/lib/stripe/services/v2/money_management/payout_method_service.rb +90 -0
  266. data/lib/stripe/services/v2/money_management/payout_methods_bank_account_spec_service.rb +32 -0
  267. data/lib/stripe/services/v2/money_management/received_credit_service.rb +70 -0
  268. data/lib/stripe/services/v2/money_management/received_debit_service.rb +43 -0
  269. data/lib/stripe/services/v2/money_management/transaction_entry_service.rb +69 -0
  270. data/lib/stripe/services/v2/money_management/transaction_service.rb +73 -0
  271. data/lib/stripe/services/v2/money_management_service.rb +31 -0
  272. data/lib/stripe/services/v2/payment_service.rb +15 -0
  273. data/lib/stripe/services/v2/payments/off_session_payment_service.rb +152 -0
  274. data/lib/stripe/services/v2/test_helper_service.rb +15 -0
  275. data/lib/stripe/services/v2/test_helpers/financial_address_service.rb +53 -0
  276. data/lib/stripe/services/v2_services.rb +4 -1
  277. data/lib/stripe/services.rb +55 -0
  278. data/lib/stripe/stripe_configuration.rb +3 -1
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  573. data/rbi/stripe/services/transfer_reversal_service.rbi +0 -101
  574. data/rbi/stripe/services/transfer_service.rbi +0 -152
  575. data/rbi/stripe/services/treasury/credit_reversal_service.rbi +0 -84
  576. data/rbi/stripe/services/treasury/debit_reversal_service.rbi +0 -88
  577. data/rbi/stripe/services/treasury/financial_account_features_service.rbi +0 -198
  578. data/rbi/stripe/services/treasury/financial_account_service.rbi +0 -566
  579. data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +0 -117
  580. data/rbi/stripe/services/treasury/outbound_payment_service.rbi +0 -304
  581. data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +0 -157
  582. data/rbi/stripe/services/treasury/received_credit_service.rbi +0 -72
  583. data/rbi/stripe/services/treasury/received_debit_service.rbi +0 -59
  584. data/rbi/stripe/services/treasury/transaction_entry_service.rbi +0 -111
  585. data/rbi/stripe/services/treasury/transaction_service.rbi +0 -122
  586. data/rbi/stripe/services/treasury_service.rbi +0 -18
  587. data/rbi/stripe/services/v1_services.rbi +0 -77
  588. data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +0 -39
  589. data/rbi/stripe/services/v2/billing/meter_event_service.rbi +0 -42
  590. data/rbi/stripe/services/v2/billing/meter_event_session_service.rbi +0 -18
  591. data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +0 -55
  592. data/rbi/stripe/services/v2/billing_service.rbi +0 -14
  593. data/rbi/stripe/services/v2/core/event_destination_service.rbi +0 -192
  594. data/rbi/stripe/services/v2/core/event_service.rbi +0 -36
  595. data/rbi/stripe/services/v2/core_service.rbi +0 -12
  596. data/rbi/stripe/services/v2_services.rbi +0 -10
  597. data/rbi/stripe/services/webhook_endpoint_service.rbi +0 -129
@@ -44,16 +44,44 @@ module Stripe
44
44
  class UpdateParams < Stripe::RequestParams
45
45
  class AddInvoiceItem < Stripe::RequestParams
46
46
  class Discount < Stripe::RequestParams
47
+ class DiscountEnd < Stripe::RequestParams
48
+ class Duration < Stripe::RequestParams
49
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
50
+ attr_accessor :interval
51
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
52
+ attr_accessor :interval_count
53
+
54
+ def initialize(interval: nil, interval_count: nil)
55
+ @interval = interval
56
+ @interval_count = interval_count
57
+ end
58
+ end
59
+ # Time span for the redeemed discount.
60
+ attr_accessor :duration
61
+ # A precise Unix timestamp for the discount to end. Must be in the future.
62
+ attr_accessor :timestamp
63
+ # The type of calculation made to determine when the discount ends.
64
+ attr_accessor :type
65
+
66
+ def initialize(duration: nil, timestamp: nil, type: nil)
67
+ @duration = duration
68
+ @timestamp = timestamp
69
+ @type = type
70
+ end
71
+ end
47
72
  # ID of the coupon to create a new discount for.
48
73
  attr_accessor :coupon
49
74
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
50
75
  attr_accessor :discount
76
+ # Details to determine how long the discount should be applied for.
77
+ attr_accessor :discount_end
51
78
  # ID of the promotion code to create a new discount for.
52
79
  attr_accessor :promotion_code
53
80
 
54
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
81
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
55
82
  @coupon = coupon
56
83
  @discount = discount
84
+ @discount_end = discount_end
57
85
  @promotion_code = promotion_code
58
86
  end
59
87
  end
@@ -152,16 +180,44 @@ module Stripe
152
180
  end
153
181
 
154
182
  class Discount < Stripe::RequestParams
183
+ class DiscountEnd < Stripe::RequestParams
184
+ class Duration < Stripe::RequestParams
185
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
186
+ attr_accessor :interval
187
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
188
+ attr_accessor :interval_count
189
+
190
+ def initialize(interval: nil, interval_count: nil)
191
+ @interval = interval
192
+ @interval_count = interval_count
193
+ end
194
+ end
195
+ # Time span for the redeemed discount.
196
+ attr_accessor :duration
197
+ # A precise Unix timestamp for the discount to end. Must be in the future.
198
+ attr_accessor :timestamp
199
+ # The type of calculation made to determine when the discount ends.
200
+ attr_accessor :type
201
+
202
+ def initialize(duration: nil, timestamp: nil, type: nil)
203
+ @duration = duration
204
+ @timestamp = timestamp
205
+ @type = type
206
+ end
207
+ end
155
208
  # ID of the coupon to create a new discount for.
156
209
  attr_accessor :coupon
157
210
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
158
211
  attr_accessor :discount
212
+ # Details to determine how long the discount should be applied for.
213
+ attr_accessor :discount_end
159
214
  # ID of the promotion code to create a new discount for.
160
215
  attr_accessor :promotion_code
161
216
 
162
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
217
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
163
218
  @coupon = coupon
164
219
  @discount = discount
220
+ @discount_end = discount_end
165
221
  @promotion_code = promotion_code
166
222
  end
167
223
  end
@@ -200,16 +256,44 @@ module Stripe
200
256
  end
201
257
 
202
258
  class Discount < Stripe::RequestParams
259
+ class DiscountEnd < Stripe::RequestParams
260
+ class Duration < Stripe::RequestParams
261
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
262
+ attr_accessor :interval
263
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
264
+ attr_accessor :interval_count
265
+
266
+ def initialize(interval: nil, interval_count: nil)
267
+ @interval = interval
268
+ @interval_count = interval_count
269
+ end
270
+ end
271
+ # Time span for the redeemed discount.
272
+ attr_accessor :duration
273
+ # A precise Unix timestamp for the discount to end. Must be in the future.
274
+ attr_accessor :timestamp
275
+ # The type of calculation made to determine when the discount ends.
276
+ attr_accessor :type
277
+
278
+ def initialize(duration: nil, timestamp: nil, type: nil)
279
+ @duration = duration
280
+ @timestamp = timestamp
281
+ @type = type
282
+ end
283
+ end
203
284
  # ID of the coupon to create a new discount for.
204
285
  attr_accessor :coupon
205
286
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
206
287
  attr_accessor :discount
288
+ # Details to determine how long the discount should be applied for.
289
+ attr_accessor :discount_end
207
290
  # ID of the promotion code to create a new discount for.
208
291
  attr_accessor :promotion_code
209
292
 
210
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
293
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
211
294
  @coupon = coupon
212
295
  @discount = discount
296
+ @discount_end = discount_end
213
297
  @promotion_code = promotion_code
214
298
  end
215
299
  end
@@ -408,17 +492,47 @@ module Stripe
408
492
  end
409
493
  end
410
494
 
495
+ class IdBankTransfer < Stripe::RequestParams; end
411
496
  class Konbini < Stripe::RequestParams; end
412
497
  class SepaDebit < Stripe::RequestParams; end
413
498
 
499
+ class Upi < Stripe::RequestParams
500
+ class MandateOptions < Stripe::RequestParams
501
+ # Amount to be charged for future payments.
502
+ attr_accessor :amount
503
+ # 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.
504
+ attr_accessor :amount_type
505
+ # A description of the mandate or subscription that is meant to be displayed to the customer.
506
+ attr_accessor :description
507
+ # 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.
508
+ attr_accessor :end_date
509
+
510
+ def initialize(amount: nil, amount_type: nil, description: nil, end_date: nil)
511
+ @amount = amount
512
+ @amount_type = amount_type
513
+ @description = description
514
+ @end_date = end_date
515
+ end
516
+ end
517
+ # Configuration options for setting up an eMandate
518
+ attr_accessor :mandate_options
519
+
520
+ def initialize(mandate_options: nil)
521
+ @mandate_options = mandate_options
522
+ end
523
+ end
524
+
414
525
  class UsBankAccount < Stripe::RequestParams
415
526
  class FinancialConnections < Stripe::RequestParams
416
527
  class Filters < Stripe::RequestParams
417
528
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
418
529
  attr_accessor :account_subcategories
530
+ # ID of the institution to use to filter for selectable accounts.
531
+ attr_accessor :institution
419
532
 
420
- def initialize(account_subcategories: nil)
533
+ def initialize(account_subcategories: nil, institution: nil)
421
534
  @account_subcategories = account_subcategories
535
+ @institution = institution
422
536
  end
423
537
  end
424
538
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -452,10 +566,14 @@ module Stripe
452
566
  attr_accessor :card
453
567
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
454
568
  attr_accessor :customer_balance
569
+ # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
570
+ attr_accessor :id_bank_transfer
455
571
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
456
572
  attr_accessor :konbini
457
573
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
458
574
  attr_accessor :sepa_debit
575
+ # This sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
576
+ attr_accessor :upi
459
577
  # This sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
460
578
  attr_accessor :us_bank_account
461
579
 
@@ -464,16 +582,20 @@ module Stripe
464
582
  bancontact: nil,
465
583
  card: nil,
466
584
  customer_balance: nil,
585
+ id_bank_transfer: nil,
467
586
  konbini: nil,
468
587
  sepa_debit: nil,
588
+ upi: nil,
469
589
  us_bank_account: nil
470
590
  )
471
591
  @acss_debit = acss_debit
472
592
  @bancontact = bancontact
473
593
  @card = card
474
594
  @customer_balance = customer_balance
595
+ @id_bank_transfer = id_bank_transfer
475
596
  @konbini = konbini
476
597
  @sepa_debit = sepa_debit
598
+ @upi = upi
477
599
  @us_bank_account = us_bank_account
478
600
  end
479
601
  end
@@ -507,6 +629,18 @@ module Stripe
507
629
  end
508
630
  end
509
631
 
632
+ class Prebilling < Stripe::RequestParams
633
+ # This is used to determine the number of billing cycles to prebill.
634
+ attr_accessor :iterations
635
+ # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
636
+ attr_accessor :update_behavior
637
+
638
+ def initialize(iterations: nil, update_behavior: nil)
639
+ @iterations = iterations
640
+ @update_behavior = update_behavior
641
+ end
642
+ end
643
+
510
644
  class TransferData < Stripe::RequestParams
511
645
  # 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.
512
646
  attr_accessor :amount_percent
@@ -591,6 +725,8 @@ module Stripe
591
725
  attr_accessor :payment_settings
592
726
  # 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.
593
727
  attr_accessor :pending_invoice_item_interval
728
+ # If specified, the invoicing for the given billing cycle iterations will be processed now.
729
+ attr_accessor :prebilling
594
730
  # 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`.
595
731
  attr_accessor :proration_behavior
596
732
  # 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.
@@ -630,6 +766,7 @@ module Stripe
630
766
  payment_behavior: nil,
631
767
  payment_settings: nil,
632
768
  pending_invoice_item_interval: nil,
769
+ prebilling: nil,
633
770
  proration_behavior: nil,
634
771
  proration_date: nil,
635
772
  transfer_data: nil,
@@ -662,6 +799,7 @@ module Stripe
662
799
  @payment_behavior = payment_behavior
663
800
  @payment_settings = payment_settings
664
801
  @pending_invoice_item_interval = pending_invoice_item_interval
802
+ @prebilling = prebilling
665
803
  @proration_behavior = proration_behavior
666
804
  @proration_date = proration_date
667
805
  @transfer_data = transfer_data
@@ -748,6 +886,8 @@ module Stripe
748
886
  attr_accessor :current_period_start
749
887
  # The ID of the customer whose subscriptions will be retrieved.
750
888
  attr_accessor :customer
889
+ # The ID of the account whose subscriptions will be retrieved.
890
+ attr_accessor :customer_account
751
891
  # 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.
752
892
  attr_accessor :ending_before
753
893
  # Specifies which fields in the response should be expanded.
@@ -772,6 +912,7 @@ module Stripe
772
912
  current_period_end: nil,
773
913
  current_period_start: nil,
774
914
  customer: nil,
915
+ customer_account: nil,
775
916
  ending_before: nil,
776
917
  expand: nil,
777
918
  limit: nil,
@@ -787,6 +928,7 @@ module Stripe
787
928
  @current_period_end = current_period_end
788
929
  @current_period_start = current_period_start
789
930
  @customer = customer
931
+ @customer_account = customer_account
790
932
  @ending_before = ending_before
791
933
  @expand = expand
792
934
  @limit = limit
@@ -801,16 +943,44 @@ module Stripe
801
943
  class CreateParams < Stripe::RequestParams
802
944
  class AddInvoiceItem < Stripe::RequestParams
803
945
  class Discount < Stripe::RequestParams
946
+ class DiscountEnd < Stripe::RequestParams
947
+ class Duration < Stripe::RequestParams
948
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
949
+ attr_accessor :interval
950
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
951
+ attr_accessor :interval_count
952
+
953
+ def initialize(interval: nil, interval_count: nil)
954
+ @interval = interval
955
+ @interval_count = interval_count
956
+ end
957
+ end
958
+ # Time span for the redeemed discount.
959
+ attr_accessor :duration
960
+ # A precise Unix timestamp for the discount to end. Must be in the future.
961
+ attr_accessor :timestamp
962
+ # The type of calculation made to determine when the discount ends.
963
+ attr_accessor :type
964
+
965
+ def initialize(duration: nil, timestamp: nil, type: nil)
966
+ @duration = duration
967
+ @timestamp = timestamp
968
+ @type = type
969
+ end
970
+ end
804
971
  # ID of the coupon to create a new discount for.
805
972
  attr_accessor :coupon
806
973
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
807
974
  attr_accessor :discount
975
+ # Details to determine how long the discount should be applied for.
976
+ attr_accessor :discount_end
808
977
  # ID of the promotion code to create a new discount for.
809
978
  attr_accessor :promotion_code
810
979
 
811
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
980
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
812
981
  @coupon = coupon
813
982
  @discount = discount
983
+ @discount_end = discount_end
814
984
  @promotion_code = promotion_code
815
985
  end
816
986
  end
@@ -927,16 +1097,44 @@ module Stripe
927
1097
  end
928
1098
 
929
1099
  class Discount < Stripe::RequestParams
1100
+ class DiscountEnd < Stripe::RequestParams
1101
+ class Duration < Stripe::RequestParams
1102
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1103
+ attr_accessor :interval
1104
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1105
+ attr_accessor :interval_count
1106
+
1107
+ def initialize(interval: nil, interval_count: nil)
1108
+ @interval = interval
1109
+ @interval_count = interval_count
1110
+ end
1111
+ end
1112
+ # Time span for the redeemed discount.
1113
+ attr_accessor :duration
1114
+ # A precise Unix timestamp for the discount to end. Must be in the future.
1115
+ attr_accessor :timestamp
1116
+ # The type of calculation made to determine when the discount ends.
1117
+ attr_accessor :type
1118
+
1119
+ def initialize(duration: nil, timestamp: nil, type: nil)
1120
+ @duration = duration
1121
+ @timestamp = timestamp
1122
+ @type = type
1123
+ end
1124
+ end
930
1125
  # ID of the coupon to create a new discount for.
931
1126
  attr_accessor :coupon
932
1127
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
933
1128
  attr_accessor :discount
1129
+ # Details to determine how long the discount should be applied for.
1130
+ attr_accessor :discount_end
934
1131
  # ID of the promotion code to create a new discount for.
935
1132
  attr_accessor :promotion_code
936
1133
 
937
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
1134
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
938
1135
  @coupon = coupon
939
1136
  @discount = discount
1137
+ @discount_end = discount_end
940
1138
  @promotion_code = promotion_code
941
1139
  end
942
1140
  end
@@ -975,16 +1173,44 @@ module Stripe
975
1173
  end
976
1174
 
977
1175
  class Discount < Stripe::RequestParams
1176
+ class DiscountEnd < Stripe::RequestParams
1177
+ class Duration < Stripe::RequestParams
1178
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1179
+ attr_accessor :interval
1180
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1181
+ attr_accessor :interval_count
1182
+
1183
+ def initialize(interval: nil, interval_count: nil)
1184
+ @interval = interval
1185
+ @interval_count = interval_count
1186
+ end
1187
+ end
1188
+ # Time span for the redeemed discount.
1189
+ attr_accessor :duration
1190
+ # A precise Unix timestamp for the discount to end. Must be in the future.
1191
+ attr_accessor :timestamp
1192
+ # The type of calculation made to determine when the discount ends.
1193
+ attr_accessor :type
1194
+
1195
+ def initialize(duration: nil, timestamp: nil, type: nil)
1196
+ @duration = duration
1197
+ @timestamp = timestamp
1198
+ @type = type
1199
+ end
1200
+ end
978
1201
  # ID of the coupon to create a new discount for.
979
1202
  attr_accessor :coupon
980
1203
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
981
1204
  attr_accessor :discount
1205
+ # Details to determine how long the discount should be applied for.
1206
+ attr_accessor :discount_end
982
1207
  # ID of the promotion code to create a new discount for.
983
1208
  attr_accessor :promotion_code
984
1209
 
985
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
1210
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
986
1211
  @coupon = coupon
987
1212
  @discount = discount
1213
+ @discount_end = discount_end
988
1214
  @promotion_code = promotion_code
989
1215
  end
990
1216
  end
@@ -1030,6 +1256,18 @@ module Stripe
1030
1256
  @unit_amount_decimal = unit_amount_decimal
1031
1257
  end
1032
1258
  end
1259
+
1260
+ class Trial < Stripe::RequestParams
1261
+ # 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.
1262
+ attr_accessor :converts_to
1263
+ # Determines the type of trial for this item.
1264
+ attr_accessor :type
1265
+
1266
+ def initialize(converts_to: nil, type: nil)
1267
+ @converts_to = converts_to
1268
+ @type = type
1269
+ end
1270
+ end
1033
1271
  # 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.
1034
1272
  attr_accessor :billing_thresholds
1035
1273
  # The coupons to redeem into discounts for the subscription item.
@@ -1046,6 +1284,8 @@ module Stripe
1046
1284
  attr_accessor :quantity
1047
1285
  # 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.
1048
1286
  attr_accessor :tax_rates
1287
+ # Define options to configure the trial on the subscription item.
1288
+ attr_accessor :trial
1049
1289
 
1050
1290
  def initialize(
1051
1291
  billing_thresholds: nil,
@@ -1055,7 +1295,8 @@ module Stripe
1055
1295
  price: nil,
1056
1296
  price_data: nil,
1057
1297
  quantity: nil,
1058
- tax_rates: nil
1298
+ tax_rates: nil,
1299
+ trial: nil
1059
1300
  )
1060
1301
  @billing_thresholds = billing_thresholds
1061
1302
  @discounts = discounts
@@ -1065,6 +1306,7 @@ module Stripe
1065
1306
  @price_data = price_data
1066
1307
  @quantity = quantity
1067
1308
  @tax_rates = tax_rates
1309
+ @trial = trial
1068
1310
  end
1069
1311
  end
1070
1312
 
@@ -1159,17 +1401,47 @@ module Stripe
1159
1401
  end
1160
1402
  end
1161
1403
 
1404
+ class IdBankTransfer < Stripe::RequestParams; end
1162
1405
  class Konbini < Stripe::RequestParams; end
1163
1406
  class SepaDebit < Stripe::RequestParams; end
1164
1407
 
1408
+ class Upi < Stripe::RequestParams
1409
+ class MandateOptions < Stripe::RequestParams
1410
+ # Amount to be charged for future payments.
1411
+ attr_accessor :amount
1412
+ # 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.
1413
+ attr_accessor :amount_type
1414
+ # A description of the mandate or subscription that is meant to be displayed to the customer.
1415
+ attr_accessor :description
1416
+ # 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.
1417
+ attr_accessor :end_date
1418
+
1419
+ def initialize(amount: nil, amount_type: nil, description: nil, end_date: nil)
1420
+ @amount = amount
1421
+ @amount_type = amount_type
1422
+ @description = description
1423
+ @end_date = end_date
1424
+ end
1425
+ end
1426
+ # Configuration options for setting up an eMandate
1427
+ attr_accessor :mandate_options
1428
+
1429
+ def initialize(mandate_options: nil)
1430
+ @mandate_options = mandate_options
1431
+ end
1432
+ end
1433
+
1165
1434
  class UsBankAccount < Stripe::RequestParams
1166
1435
  class FinancialConnections < Stripe::RequestParams
1167
1436
  class Filters < Stripe::RequestParams
1168
1437
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
1169
1438
  attr_accessor :account_subcategories
1439
+ # ID of the institution to use to filter for selectable accounts.
1440
+ attr_accessor :institution
1170
1441
 
1171
- def initialize(account_subcategories: nil)
1442
+ def initialize(account_subcategories: nil, institution: nil)
1172
1443
  @account_subcategories = account_subcategories
1444
+ @institution = institution
1173
1445
  end
1174
1446
  end
1175
1447
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -1203,10 +1475,14 @@ module Stripe
1203
1475
  attr_accessor :card
1204
1476
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
1205
1477
  attr_accessor :customer_balance
1478
+ # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
1479
+ attr_accessor :id_bank_transfer
1206
1480
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
1207
1481
  attr_accessor :konbini
1208
1482
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
1209
1483
  attr_accessor :sepa_debit
1484
+ # This sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
1485
+ attr_accessor :upi
1210
1486
  # This sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
1211
1487
  attr_accessor :us_bank_account
1212
1488
 
@@ -1215,16 +1491,20 @@ module Stripe
1215
1491
  bancontact: nil,
1216
1492
  card: nil,
1217
1493
  customer_balance: nil,
1494
+ id_bank_transfer: nil,
1218
1495
  konbini: nil,
1219
1496
  sepa_debit: nil,
1497
+ upi: nil,
1220
1498
  us_bank_account: nil
1221
1499
  )
1222
1500
  @acss_debit = acss_debit
1223
1501
  @bancontact = bancontact
1224
1502
  @card = card
1225
1503
  @customer_balance = customer_balance
1504
+ @id_bank_transfer = id_bank_transfer
1226
1505
  @konbini = konbini
1227
1506
  @sepa_debit = sepa_debit
1507
+ @upi = upi
1228
1508
  @us_bank_account = us_bank_account
1229
1509
  end
1230
1510
  end
@@ -1258,6 +1538,18 @@ module Stripe
1258
1538
  end
1259
1539
  end
1260
1540
 
1541
+ class Prebilling < Stripe::RequestParams
1542
+ # This is used to determine the number of billing cycles to prebill.
1543
+ attr_accessor :iterations
1544
+ # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
1545
+ attr_accessor :update_behavior
1546
+
1547
+ def initialize(iterations: nil, update_behavior: nil)
1548
+ @iterations = iterations
1549
+ @update_behavior = update_behavior
1550
+ end
1551
+ end
1552
+
1261
1553
  class TransferData < Stripe::RequestParams
1262
1554
  # 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.
1263
1555
  attr_accessor :amount_percent
@@ -1312,6 +1604,8 @@ module Stripe
1312
1604
  attr_accessor :currency
1313
1605
  # The identifier of the customer to subscribe.
1314
1606
  attr_accessor :customer
1607
+ # The identifier of the account to subscribe.
1608
+ attr_accessor :customer_account
1315
1609
  # 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`.
1316
1610
  attr_accessor :days_until_due
1317
1611
  # 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).
@@ -1352,6 +1646,8 @@ module Stripe
1352
1646
  attr_accessor :payment_settings
1353
1647
  # 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.
1354
1648
  attr_accessor :pending_invoice_item_interval
1649
+ # If specified, the invoicing for the given billing cycle iterations will be processed now.
1650
+ attr_accessor :prebilling
1355
1651
  # 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`.
1356
1652
  attr_accessor :proration_behavior
1357
1653
  # 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.
@@ -1379,6 +1675,7 @@ module Stripe
1379
1675
  collection_method: nil,
1380
1676
  currency: nil,
1381
1677
  customer: nil,
1678
+ customer_account: nil,
1382
1679
  days_until_due: nil,
1383
1680
  default_payment_method: nil,
1384
1681
  default_source: nil,
@@ -1394,6 +1691,7 @@ module Stripe
1394
1691
  payment_behavior: nil,
1395
1692
  payment_settings: nil,
1396
1693
  pending_invoice_item_interval: nil,
1694
+ prebilling: nil,
1397
1695
  proration_behavior: nil,
1398
1696
  transfer_data: nil,
1399
1697
  trial_end: nil,
@@ -1414,6 +1712,7 @@ module Stripe
1414
1712
  @collection_method = collection_method
1415
1713
  @currency = currency
1416
1714
  @customer = customer
1715
+ @customer_account = customer_account
1417
1716
  @days_until_due = days_until_due
1418
1717
  @default_payment_method = default_payment_method
1419
1718
  @default_source = default_source
@@ -1429,6 +1728,7 @@ module Stripe
1429
1728
  @payment_behavior = payment_behavior
1430
1729
  @payment_settings = payment_settings
1431
1730
  @pending_invoice_item_interval = pending_invoice_item_interval
1731
+ @prebilling = prebilling
1432
1732
  @proration_behavior = proration_behavior
1433
1733
  @transfer_data = transfer_data
1434
1734
  @trial_end = trial_end
@@ -0,0 +1,31 @@
1
+ # File generated from our OpenAPI spec
2
+ # frozen_string_literal: true
3
+
4
+ module Stripe
5
+ module Tax
6
+ class AssociationService < StripeService
7
+ class FindParams < Stripe::RequestParams
8
+ # Specifies which fields in the response should be expanded.
9
+ attr_accessor :expand
10
+ # Valid [PaymentIntent](https://stripe.com/docs/api/payment_intents/object) id
11
+ attr_accessor :payment_intent
12
+
13
+ def initialize(expand: nil, payment_intent: nil)
14
+ @expand = expand
15
+ @payment_intent = payment_intent
16
+ end
17
+ end
18
+
19
+ # Finds a tax association object by PaymentIntent id.
20
+ def find(params = {}, opts = {})
21
+ request(
22
+ method: :get,
23
+ path: "/v1/tax/associations/find",
24
+ params: params,
25
+ opts: opts,
26
+ base_address: :api
27
+ )
28
+ end
29
+ end
30
+ end
31
+ end