stripe 15.5.0.pre.beta.1 → 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/CHANGELOG.md +5 -0
- data/OPENAPI_VERSION +1 -1
- data/VERSION +1 -1
- data/lib/stripe/resources/invoice_payment.rb +56 -0
- data/lib/stripe/services/invoice_payment_service.rb +86 -0
- data/lib/stripe/services/v1_services.rb +2 -1
- data/lib/stripe/services.rb +1 -0
- data/lib/stripe/version.rb +1 -1
- data/rbi/stripe.rbi +130 -1
- metadata +3 -2
checksums.yaml
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---
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SHA256:
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metadata.gz:
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data.tar.gz:
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metadata.gz: a152f385752eefb0d7a94429161a6641eb295905f3c40a93cd99ac3f88cb78ed
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data.tar.gz: da140b779d516fa432d03948af45a6d2d0c7300f357d3716c5571a96c43bf241
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SHA512:
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metadata.gz:
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data.tar.gz:
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metadata.gz: 6354ef47fbdf0229a18203e45d003003b9e2c18d4a557a8de5c9dc1593c3e8fab8b15b6d4305ff3e99ad81b7f969e1c10d49225e4cbabeb60dca0f6cb9c35850
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data.tar.gz: 36c751d6de8f2d8b8ca8b2db6608e62dec9d309cdb5584f747f6fdb1603e1efd91368b0090db06ada0cc1936b20ac50b59eccdb2f93b0bb0992c1a6677dbe725
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data/CHANGELOG.md
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# Changelog
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## 15.5.0-beta.2 - 2025-08-08
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* [#1632](https://github.com/stripe/stripe-ruby/pull/1632) Bring back invoice payments APIs that were missing in the public preview SDKs
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* Add support for new resource `InvoicePayment`
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* Add support for `list` and `retrieve` methods on resource `InvoicePayment`
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## 15.5.0-beta.1 - 2025-07-30
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This release changes the pinned API version to `2025-07-30.preview`.
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data/OPENAPI_VERSION
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v1868
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v1868
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data/VERSION
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@@ -1 +1 @@
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15.5.0-beta.
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15.5.0-beta.2
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@@ -11,6 +11,8 @@ module Stripe
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# This resource and its endpoints allows you to easily track if a payment is associated with a specific invoice and
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# monitor the allocation details of the payments.
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class InvoicePayment < APIResource
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extend Stripe::APIOperations::List
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OBJECT_NAME = "invoice_payment"
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def self.object_name
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"invoice_payment"
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# The time that the payment succeeded.
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attr_reader :paid_at
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end
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class ListParams < Stripe::RequestParams
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class Payment < Stripe::RequestParams
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# Only return invoice payments associated by this payment intent ID.
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attr_accessor :payment_intent
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# Attribute for param field payment_record
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attr_accessor :payment_record
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# Only return invoice payments associated by this payment type.
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attr_accessor :type
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def initialize(payment_intent: nil, payment_record: nil, type: nil)
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@payment_intent = payment_intent
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@payment_record = payment_record
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@type = type
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end
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end
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# 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.
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attr_accessor :ending_before
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# Specifies which fields in the response should be expanded.
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attr_accessor :expand
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# The identifier of the invoice whose payments to return.
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attr_accessor :invoice
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# A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
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attr_accessor :limit
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# The payment details of the invoice payments to return.
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attr_accessor :payment
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# A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
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attr_accessor :starting_after
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# The status of the invoice payments to return.
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attr_accessor :status
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def initialize(
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ending_before: nil,
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expand: nil,
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invoice: nil,
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limit: nil,
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payment: nil,
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starting_after: nil,
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status: nil
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)
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@ending_before = ending_before
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@expand = expand
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@invoice = invoice
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@limit = limit
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@payment = payment
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@starting_after = starting_after
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@status = status
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end
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end
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# Amount that was actually paid for this invoice, in cents (or local equivalent). This field is null until the payment is `paid`. This amount can be less than the `amount_requested` if the PaymentIntent’s `amount_received` is not sufficient to pay all of the invoices that it is attached to.
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attr_reader :amount_paid
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# Amount intended to be paid toward this invoice, in cents (or local equivalent)
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attr_reader :status
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# Attribute for field status_transitions
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attr_reader :status_transitions
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# When retrieving an invoice, there is an includable payments property containing the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of payments.
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def self.list(params = {}, opts = {})
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request_stripe_object(method: :get, path: "/v1/invoice_payments", params: params, opts: opts)
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end
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end
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end
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@@ -0,0 +1,86 @@
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# File generated from our OpenAPI spec
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# frozen_string_literal: true
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module Stripe
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class InvoicePaymentService < StripeService
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class ListParams < Stripe::RequestParams
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class Payment < Stripe::RequestParams
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# Only return invoice payments associated by this payment intent ID.
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attr_accessor :payment_intent
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# Attribute for param field payment_record
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attr_accessor :payment_record
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# Only return invoice payments associated by this payment type.
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attr_accessor :type
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def initialize(payment_intent: nil, payment_record: nil, type: nil)
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@payment_intent = payment_intent
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@payment_record = payment_record
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@type = type
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end
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end
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# 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.
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attr_accessor :ending_before
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# Specifies which fields in the response should be expanded.
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attr_accessor :expand
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# The identifier of the invoice whose payments to return.
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attr_accessor :invoice
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# A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
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attr_accessor :limit
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# The payment details of the invoice payments to return.
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attr_accessor :payment
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# A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
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attr_accessor :starting_after
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# The status of the invoice payments to return.
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attr_accessor :status
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def initialize(
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ending_before: nil,
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expand: nil,
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invoice: nil,
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limit: nil,
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payment: nil,
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starting_after: nil,
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status: nil
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)
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@ending_before = ending_before
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@expand = expand
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@invoice = invoice
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@limit = limit
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@payment = payment
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@starting_after = starting_after
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@status = status
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end
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end
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class RetrieveParams < Stripe::RequestParams
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# Specifies which fields in the response should be expanded.
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attr_accessor :expand
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def initialize(expand: nil)
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@expand = expand
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end
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end
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# When retrieving an invoice, there is an includable payments property containing the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of payments.
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def list(params = {}, opts = {})
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request(
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method: :get,
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path: "/v1/invoice_payments",
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params: params,
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opts: opts,
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base_address: :api
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)
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end
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# Retrieves the invoice payment with the given ID.
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def retrieve(invoice_payment, params = {}, opts = {})
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request(
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method: :get,
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path: format("/v1/invoice_payments/%<invoice_payment>s", { invoice_payment: CGI.escape(invoice_payment) }),
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params: params,
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opts: opts,
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base_address: :api
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)
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end
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end
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end
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class V1Services < StripeService
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# v1 accessors: The beginning of the section generated from our OpenAPI spec
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attr_reader :accounts
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attr_reader :account_links, :account_notices, :account_sessions, :apple_pay_domains, :application_fees, :apps, :balance, :balance_settings, :balance_transactions, :billing, :billing_portal, :capital, :charges, :checkout, :climate, :confirmation_tokens, :test_helpers, :country_specs, :coupons, :credit_notes, :customers, :customer_sessions, :disputes, :entitlements, :ephemeral_keys, :events, :exchange_rates, :files, :file_links, :financial_connections, :forwarding, :fx_quotes, :identity, :invoices, :invoice_rendering_templates, :invoice_items, :issuing, :mandates, :margins, :orders, :payment_attempt_records, :payment_intents, :payment_links, :payment_methods, :payment_method_configurations, :payment_method_domains, :payment_records, :payouts, :plans, :prices, :privacy, :products, :promotion_codes, :quotes, :radar, :refunds, :reporting, :reviews, :sigma, :setup_attempts, :setup_intents, :shipping_rates, :sources, :subscriptions, :subscription_items, :subscription_schedules, :tax, :tax_codes, :tax_ids, :tax_rates, :terminal, :tokens, :topups, :transfers, :treasury, :webhook_endpoints, :external_accounts
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attr_reader :account_links, :account_notices, :account_sessions, :apple_pay_domains, :application_fees, :apps, :balance, :balance_settings, :balance_transactions, :billing, :billing_portal, :capital, :charges, :checkout, :climate, :confirmation_tokens, :test_helpers, :country_specs, :coupons, :credit_notes, :customers, :customer_sessions, :disputes, :entitlements, :ephemeral_keys, :events, :exchange_rates, :files, :file_links, :financial_connections, :forwarding, :fx_quotes, :identity, :invoices, :invoice_payments, :invoice_rendering_templates, :invoice_items, :issuing, :mandates, :margins, :orders, :payment_attempt_records, :payment_intents, :payment_links, :payment_methods, :payment_method_configurations, :payment_method_domains, :payment_records, :payouts, :plans, :prices, :privacy, :products, :promotion_codes, :quotes, :radar, :refunds, :reporting, :reviews, :sigma, :setup_attempts, :setup_intents, :shipping_rates, :sources, :subscriptions, :subscription_items, :subscription_schedules, :tax, :tax_codes, :tax_ids, :tax_rates, :terminal, :tokens, :topups, :transfers, :treasury, :webhook_endpoints, :external_accounts
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# v1 accessors: The end of the section generated from our OpenAPI spec
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# OAuthService is manually maintained, as it has special behaviors
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@fx_quotes = Stripe::FxQuoteService.new(@requestor)
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@identity = Stripe::IdentityService.new(@requestor)
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@invoices = Stripe::InvoiceService.new(@requestor)
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@invoice_payments = Stripe::InvoicePaymentService.new(@requestor)
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@invoice_rendering_templates = Stripe::InvoiceRenderingTemplateService.new(@requestor)
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@invoice_items = Stripe::InvoiceItemService.new(@requestor)
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@issuing = Stripe::IssuingService.new(@requestor)
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data/lib/stripe/services.rb
CHANGED
@@ -82,6 +82,7 @@ require "stripe/services/identity/verification_session_service"
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require "stripe/services/identity_service"
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require "stripe/services/invoice_item_service"
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require "stripe/services/invoice_line_item_service"
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require "stripe/services/invoice_payment_service"
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require "stripe/services/invoice_rendering_template_service"
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require "stripe/services/invoice_service"
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require "stripe/services/issuing/authorization_service"
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data/lib/stripe/version.rb
CHANGED
data/rbi/stripe.rbi
CHANGED
@@ -33808,6 +33808,61 @@ module Stripe
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33808
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# Attribute for field status_transitions
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sig { returns(StatusTransitions) }
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attr_reader :status_transitions
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class ListParams < Stripe::RequestParams
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class Payment < Stripe::RequestParams
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# Only return invoice payments associated by this payment intent ID.
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sig { returns(T.nilable(String)) }
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attr_accessor :payment_intent
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# Attribute for param field payment_record
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sig { returns(T.nilable(String)) }
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attr_accessor :payment_record
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# Only return invoice payments associated by this payment type.
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sig { returns(String) }
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attr_accessor :type
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sig {
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params(payment_intent: T.nilable(String), payment_record: T.nilable(String), type: String).void
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}
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def initialize(payment_intent: nil, payment_record: nil, type: nil); end
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end
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# 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.
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sig { returns(T.nilable(String)) }
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attr_accessor :ending_before
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# Specifies which fields in the response should be expanded.
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sig { returns(T.nilable(T::Array[String])) }
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attr_accessor :expand
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# The identifier of the invoice whose payments to return.
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sig { returns(T.nilable(String)) }
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attr_accessor :invoice
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# A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
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sig { returns(T.nilable(Integer)) }
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attr_accessor :limit
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# The payment details of the invoice payments to return.
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sig { returns(T.nilable(::Stripe::InvoicePayment::ListParams::Payment)) }
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attr_accessor :payment
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# A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
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sig { returns(T.nilable(String)) }
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attr_accessor :starting_after
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# The status of the invoice payments to return.
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sig { returns(T.nilable(String)) }
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attr_accessor :status
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sig {
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params(ending_before: T.nilable(String), expand: T.nilable(T::Array[String]), invoice: T.nilable(String), limit: T.nilable(Integer), payment: T.nilable(::Stripe::InvoicePayment::ListParams::Payment), starting_after: T.nilable(String), status: T.nilable(String)).void
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}
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def initialize(
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ending_before: nil,
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33853
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expand: nil,
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33854
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invoice: nil,
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limit: nil,
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payment: nil,
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starting_after: nil,
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status: nil
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); end
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end
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33861
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# When retrieving an invoice, there is an includable payments property containing the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of payments.
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sig {
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33863
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params(params: T.any(::Stripe::InvoicePayment::ListParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::ListObject)
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}
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def self.list(params = {}, opts = {}); end
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end
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end
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# typed: true
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@@ -113216,6 +113271,7 @@ module Stripe
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113216
113271
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attr_reader :fx_quotes
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attr_reader :identity
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attr_reader :invoices
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attr_reader :invoice_payments
|
113219
113275
|
attr_reader :invoice_rendering_templates
|
113220
113276
|
attr_reader :invoice_items
|
113221
113277
|
attr_reader :issuing
|
@@ -140413,6 +140469,79 @@ module Stripe
|
|
140413
140469
|
end
|
140414
140470
|
end
|
140415
140471
|
# typed: true
|
140472
|
+
module Stripe
|
140473
|
+
class InvoicePaymentService < StripeService
|
140474
|
+
class ListParams < Stripe::RequestParams
|
140475
|
+
class Payment < Stripe::RequestParams
|
140476
|
+
# Only return invoice payments associated by this payment intent ID.
|
140477
|
+
sig { returns(T.nilable(String)) }
|
140478
|
+
attr_accessor :payment_intent
|
140479
|
+
# Attribute for param field payment_record
|
140480
|
+
sig { returns(T.nilable(String)) }
|
140481
|
+
attr_accessor :payment_record
|
140482
|
+
# Only return invoice payments associated by this payment type.
|
140483
|
+
sig { returns(String) }
|
140484
|
+
attr_accessor :type
|
140485
|
+
sig {
|
140486
|
+
params(payment_intent: T.nilable(String), payment_record: T.nilable(String), type: String).void
|
140487
|
+
}
|
140488
|
+
def initialize(payment_intent: nil, payment_record: nil, type: nil); end
|
140489
|
+
end
|
140490
|
+
# 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.
|
140491
|
+
sig { returns(T.nilable(String)) }
|
140492
|
+
attr_accessor :ending_before
|
140493
|
+
# Specifies which fields in the response should be expanded.
|
140494
|
+
sig { returns(T.nilable(T::Array[String])) }
|
140495
|
+
attr_accessor :expand
|
140496
|
+
# The identifier of the invoice whose payments to return.
|
140497
|
+
sig { returns(T.nilable(String)) }
|
140498
|
+
attr_accessor :invoice
|
140499
|
+
# A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
|
140500
|
+
sig { returns(T.nilable(Integer)) }
|
140501
|
+
attr_accessor :limit
|
140502
|
+
# The payment details of the invoice payments to return.
|
140503
|
+
sig { returns(T.nilable(::Stripe::InvoicePaymentService::ListParams::Payment)) }
|
140504
|
+
attr_accessor :payment
|
140505
|
+
# A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
|
140506
|
+
sig { returns(T.nilable(String)) }
|
140507
|
+
attr_accessor :starting_after
|
140508
|
+
# The status of the invoice payments to return.
|
140509
|
+
sig { returns(T.nilable(String)) }
|
140510
|
+
attr_accessor :status
|
140511
|
+
sig {
|
140512
|
+
params(ending_before: T.nilable(String), expand: T.nilable(T::Array[String]), invoice: T.nilable(String), limit: T.nilable(Integer), payment: T.nilable(::Stripe::InvoicePaymentService::ListParams::Payment), starting_after: T.nilable(String), status: T.nilable(String)).void
|
140513
|
+
}
|
140514
|
+
def initialize(
|
140515
|
+
ending_before: nil,
|
140516
|
+
expand: nil,
|
140517
|
+
invoice: nil,
|
140518
|
+
limit: nil,
|
140519
|
+
payment: nil,
|
140520
|
+
starting_after: nil,
|
140521
|
+
status: nil
|
140522
|
+
); end
|
140523
|
+
end
|
140524
|
+
class RetrieveParams < Stripe::RequestParams
|
140525
|
+
# Specifies which fields in the response should be expanded.
|
140526
|
+
sig { returns(T.nilable(T::Array[String])) }
|
140527
|
+
attr_accessor :expand
|
140528
|
+
sig { params(expand: T.nilable(T::Array[String])).void }
|
140529
|
+
def initialize(expand: nil); end
|
140530
|
+
end
|
140531
|
+
# When retrieving an invoice, there is an includable payments property containing the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of payments.
|
140532
|
+
sig {
|
140533
|
+
params(params: T.any(::Stripe::InvoicePaymentService::ListParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::ListObject)
|
140534
|
+
}
|
140535
|
+
def list(params = {}, opts = {}); end
|
140536
|
+
|
140537
|
+
# Retrieves the invoice payment with the given ID.
|
140538
|
+
sig {
|
140539
|
+
params(invoice_payment: String, params: T.any(::Stripe::InvoicePaymentService::RetrieveParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::InvoicePayment)
|
140540
|
+
}
|
140541
|
+
def retrieve(invoice_payment, params = {}, opts = {}); end
|
140542
|
+
end
|
140543
|
+
end
|
140544
|
+
# typed: true
|
140416
140545
|
module Stripe
|
140417
140546
|
class InvoiceRenderingTemplateService < StripeService
|
140418
140547
|
class ListParams < Stripe::RequestParams
|
@@ -199013,4 +199142,4 @@ module Stripe
|
|
199013
199142
|
end
|
199014
199143
|
end
|
199015
199144
|
end
|
199016
|
-
end
|
199145
|
+
end
|
metadata
CHANGED
@@ -1,14 +1,14 @@
|
|
1
1
|
--- !ruby/object:Gem::Specification
|
2
2
|
name: stripe
|
3
3
|
version: !ruby/object:Gem::Version
|
4
|
-
version: 15.5.0.pre.beta.
|
4
|
+
version: 15.5.0.pre.beta.2
|
5
5
|
platform: ruby
|
6
6
|
authors:
|
7
7
|
- Stripe
|
8
8
|
autorequire:
|
9
9
|
bindir: exe
|
10
10
|
cert_chain: []
|
11
|
-
date: 2025-
|
11
|
+
date: 2025-08-08 00:00:00.000000000 Z
|
12
12
|
dependencies: []
|
13
13
|
description: Stripe is the easiest way to accept payments online. See https://stripe.com
|
14
14
|
for details.
|
@@ -403,6 +403,7 @@ files:
|
|
403
403
|
- lib/stripe/services/identity_service.rb
|
404
404
|
- lib/stripe/services/invoice_item_service.rb
|
405
405
|
- lib/stripe/services/invoice_line_item_service.rb
|
406
|
+
- lib/stripe/services/invoice_payment_service.rb
|
406
407
|
- lib/stripe/services/invoice_rendering_template_service.rb
|
407
408
|
- lib/stripe/services/invoice_service.rb
|
408
409
|
- lib/stripe/services/issuing/authorization_service.rb
|