stripe 15.5.0.pre.beta.1 → 15.5.0

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 (616) hide show
  1. checksums.yaml +4 -4
  2. data/API_VERSION +1 -1
  3. data/CHANGELOG.md +680 -1634
  4. data/OPENAPI_VERSION +1 -1
  5. data/README.md +6 -4
  6. data/VERSION +1 -1
  7. data/lib/stripe/api_requestor.rb +0 -32
  8. data/lib/stripe/api_version.rb +2 -1
  9. data/lib/stripe/errors.rb +0 -60
  10. data/lib/stripe/event_types.rb +0 -102
  11. data/lib/stripe/object_types.rb +0 -53
  12. data/lib/stripe/resources/account.rb +3 -655
  13. data/lib/stripe/resources/account_session.rb +76 -250
  14. data/lib/stripe/resources/balance.rb +2 -7
  15. data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -2
  16. data/lib/stripe/resources/billing/credit_balance_transaction.rb +0 -4
  17. data/lib/stripe/resources/billing/credit_grant.rb +0 -10
  18. data/lib/stripe/resources/billing/meter.rb +2 -2
  19. data/lib/stripe/resources/billing_portal/configuration.rb +12 -2
  20. data/lib/stripe/resources/billing_portal/session.rb +0 -6
  21. data/lib/stripe/resources/card.rb +0 -2
  22. data/lib/stripe/resources/cash_balance.rb +0 -2
  23. data/lib/stripe/resources/charge.rb +38 -1543
  24. data/lib/stripe/resources/checkout/session.rb +16 -403
  25. data/lib/stripe/resources/confirmation_token.rb +0 -170
  26. data/lib/stripe/resources/coupon.rb +1 -30
  27. data/lib/stripe/resources/credit_note.rb +3 -9
  28. data/lib/stripe/resources/credit_note_line_item.rb +0 -9
  29. data/lib/stripe/resources/customer.rb +0 -2
  30. data/lib/stripe/resources/customer_balance_transaction.rb +0 -2
  31. data/lib/stripe/resources/customer_cash_balance_transaction.rb +0 -2
  32. data/lib/stripe/resources/customer_session.rb +1 -6
  33. data/lib/stripe/resources/discount.rb +0 -2
  34. data/lib/stripe/resources/dispute.rb +1 -12
  35. data/lib/stripe/resources/event.rb +0 -31
  36. data/lib/stripe/resources/file.rb +1 -1
  37. data/lib/stripe/resources/file_link.rb +1 -1
  38. data/lib/stripe/resources/financial_connections/account.rb +1 -22
  39. data/lib/stripe/resources/financial_connections/session.rb +2 -62
  40. data/lib/stripe/resources/identity/verification_session.rb +0 -10
  41. data/lib/stripe/resources/invoice.rb +55 -1136
  42. data/lib/stripe/resources/invoice_item.rb +2 -78
  43. data/lib/stripe/resources/invoice_line_item.rb +1 -55
  44. data/lib/stripe/resources/invoice_payment.rb +53 -2
  45. data/lib/stripe/resources/issuing/card.rb +8 -0
  46. data/lib/stripe/resources/issuing/cardholder.rb +1 -2
  47. data/lib/stripe/resources/issuing/transaction.rb +0 -6
  48. data/lib/stripe/resources/line_item.rb +0 -37
  49. data/lib/stripe/resources/mandate.rb +0 -24
  50. data/lib/stripe/resources/payment_intent.rb +401 -6126
  51. data/lib/stripe/resources/payment_link.rb +1 -1
  52. data/lib/stripe/resources/payment_method.rb +1 -192
  53. data/lib/stripe/resources/payment_method_configuration.rb +0 -295
  54. data/lib/stripe/resources/price.rb +0 -30
  55. data/lib/stripe/resources/promotion_code.rb +5 -12
  56. data/lib/stripe/resources/quote.rb +7 -2038
  57. data/lib/stripe/resources/refund.rb +0 -9
  58. data/lib/stripe/resources/setup_attempt.rb +1 -22
  59. data/lib/stripe/resources/setup_intent.rb +10 -579
  60. data/lib/stripe/resources/source.rb +0 -29
  61. data/lib/stripe/resources/subscription.rb +116 -374
  62. data/lib/stripe/resources/subscription_item.rb +3 -84
  63. data/lib/stripe/resources/subscription_schedule.rb +134 -1009
  64. data/lib/stripe/resources/tax_id.rb +2 -12
  65. data/lib/stripe/resources/terminal/configuration.rb +49 -0
  66. data/lib/stripe/resources/terminal/reader.rb +22 -8
  67. data/lib/stripe/resources/transfer.rb +0 -6
  68. data/lib/stripe/resources/treasury/financial_account.rb +3 -22
  69. data/lib/stripe/resources/treasury/financial_account_features.rb +0 -2
  70. data/lib/stripe/resources/treasury/outbound_transfer.rb +0 -37
  71. data/lib/stripe/resources/treasury/received_credit.rb +1 -38
  72. data/lib/stripe/resources/treasury/received_debit.rb +1 -40
  73. data/lib/stripe/resources.rb +0 -109
  74. data/lib/stripe/services/account_service.rb +1 -562
  75. data/lib/stripe/services/account_session_service.rb +46 -220
  76. data/lib/stripe/services/billing/credit_balance_summary_service.rb +1 -4
  77. data/lib/stripe/services/billing/credit_balance_transaction_service.rb +0 -4
  78. data/lib/stripe/services/billing/credit_grant_service.rb +0 -8
  79. data/lib/stripe/services/billing/meter_service.rb +1 -1
  80. data/lib/stripe/services/billing_portal/configuration_service.rb +10 -2
  81. data/lib/stripe/services/billing_portal/session_service.rb +0 -4
  82. data/lib/stripe/services/billing_service.rb +1 -2
  83. data/lib/stripe/services/charge_service.rb +0 -1418
  84. data/lib/stripe/services/checkout/session_service.rb +13 -319
  85. data/lib/stripe/services/coupon_service.rb +1 -17
  86. data/lib/stripe/services/credit_note_preview_lines_service.rb +1 -1
  87. data/lib/stripe/services/credit_note_service.rb +2 -6
  88. data/lib/stripe/services/customer_service.rb +4 -4
  89. data/lib/stripe/services/customer_session_service.rb +1 -4
  90. data/lib/stripe/services/file_link_service.rb +1 -1
  91. data/lib/stripe/services/file_service.rb +1 -1
  92. data/lib/stripe/services/financial_connections/account_service.rb +2 -7
  93. data/lib/stripe/services/financial_connections/session_service.rb +2 -34
  94. data/lib/stripe/services/financial_connections_service.rb +1 -2
  95. data/lib/stripe/services/identity/verification_session_service.rb +0 -8
  96. data/lib/stripe/services/invoice_item_service.rb +2 -74
  97. data/lib/stripe/services/invoice_line_item_service.rb +1 -33
  98. data/lib/stripe/services/invoice_payment_service.rb +83 -0
  99. data/lib/stripe/services/invoice_service.rb +54 -1069
  100. data/lib/stripe/services/issuing/card_service.rb +8 -0
  101. data/lib/stripe/services/issuing/cardholder_service.rb +1 -2
  102. data/lib/stripe/services/issuing/transaction_service.rb +0 -4
  103. data/lib/stripe/services/issuing_service.rb +1 -5
  104. data/lib/stripe/services/payment_intent_service.rb +351 -5612
  105. data/lib/stripe/services/payment_link_service.rb +1 -1
  106. data/lib/stripe/services/payment_method_configuration_service.rb +0 -210
  107. data/lib/stripe/services/payment_method_service.rb +1 -120
  108. data/lib/stripe/services/price_service.rb +0 -19
  109. data/lib/stripe/services/promotion_code_service.rb +0 -8
  110. data/lib/stripe/services/quote_service.rb +9 -1724
  111. data/lib/stripe/services/setup_intent_service.rb +9 -538
  112. data/lib/stripe/services/subscription_item_service.rb +3 -75
  113. data/lib/stripe/services/subscription_schedule_service.rb +110 -913
  114. data/lib/stripe/services/subscription_service.rb +116 -318
  115. data/lib/stripe/services/tax_id_service.rb +2 -8
  116. data/lib/stripe/services/tax_service.rb +1 -3
  117. data/lib/stripe/services/terminal/configuration_service.rb +38 -0
  118. data/lib/stripe/services/terminal_service.rb +1 -3
  119. data/lib/stripe/services/test_helpers/confirmation_token_service.rb +0 -97
  120. data/lib/stripe/services/test_helpers/terminal/reader_service.rb +22 -0
  121. data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +1 -25
  122. data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +1 -25
  123. data/lib/stripe/services/transfer_service.rb +0 -4
  124. data/lib/stripe/services/treasury/financial_account_features_service.rb +1 -4
  125. data/lib/stripe/services/treasury/financial_account_service.rb +2 -16
  126. data/lib/stripe/services/treasury/outbound_transfer_service.rb +0 -24
  127. data/lib/stripe/services/v1_services.rb +5 -14
  128. data/lib/stripe/services/v2/billing_service.rb +2 -2
  129. data/lib/stripe/services/v2/core_service.rb +2 -5
  130. data/lib/stripe/services/v2_services.rb +1 -4
  131. data/lib/stripe/services.rb +1 -55
  132. data/lib/stripe/stripe_configuration.rb +1 -3
  133. data/lib/stripe/stripe_object.rb +1 -1
  134. data/lib/stripe/stripe_service.rb +3 -1
  135. data/lib/stripe/util.rb +1 -7
  136. data/lib/stripe/version.rb +1 -1
  137. data/lib/stripe.rb +0 -53
  138. data/rbi/stripe/resources/account.rbi +4991 -0
  139. data/rbi/stripe/resources/account_link.rbi +76 -0
  140. data/rbi/stripe/resources/account_session.rbi +1173 -0
  141. data/rbi/stripe/resources/apple_pay_domain.rbi +88 -0
  142. data/rbi/stripe/resources/application.rbi +20 -0
  143. data/rbi/stripe/resources/application_fee.rbi +118 -0
  144. data/rbi/stripe/resources/application_fee_refund.rbi +37 -0
  145. data/rbi/stripe/resources/apps/secret.rbi +195 -0
  146. data/rbi/stripe/resources/balance.rbi +230 -0
  147. data/rbi/stripe/resources/balance_transaction.rbi +147 -0
  148. data/rbi/stripe/resources/bank_account.rbi +127 -0
  149. data/rbi/stripe/resources/billing/alert.rbi +201 -0
  150. data/rbi/stripe/resources/billing/alert_triggered.rbi +28 -0
  151. data/rbi/stripe/resources/billing/credit_balance_summary.rbi +63 -0
  152. data/rbi/stripe/resources/billing/credit_balance_transaction.rbi +147 -0
  153. data/rbi/stripe/resources/billing/credit_grant.rbi +291 -0
  154. data/rbi/stripe/resources/billing/meter.rbi +226 -0
  155. data/rbi/stripe/resources/billing/meter_event.rbi +64 -0
  156. data/rbi/stripe/resources/billing/meter_event_adjustment.rbi +64 -0
  157. data/rbi/stripe/resources/billing/meter_event_summary.rbi +35 -0
  158. data/rbi/stripe/resources/billing_portal/configuration.rbi +712 -0
  159. data/rbi/stripe/resources/billing_portal/session.rbi +345 -0
  160. data/rbi/stripe/resources/capability.rbi +125 -0
  161. data/rbi/stripe/resources/card.rbi +125 -0
  162. data/rbi/stripe/resources/cash_balance.rbi +32 -0
  163. data/rbi/stripe/resources/charge.rbi +2136 -0
  164. data/rbi/stripe/resources/checkout/session.rbi +4105 -0
  165. data/rbi/stripe/resources/climate/order.rbi +245 -0
  166. data/rbi/stripe/resources/climate/product.rbi +75 -0
  167. data/rbi/stripe/resources/climate/supplier.rbi +72 -0
  168. data/rbi/stripe/resources/confirmation_token.rbi +1818 -0
  169. data/rbi/stripe/resources/connect_collection_transfer.rbi +26 -0
  170. data/rbi/stripe/resources/country_spec.rbi +85 -0
  171. data/rbi/stripe/resources/coupon.rbi +250 -0
  172. data/rbi/stripe/resources/credit_note.rbi +752 -0
  173. data/rbi/stripe/resources/credit_note_line_item.rbi +101 -0
  174. data/rbi/stripe/resources/customer.rbi +993 -0
  175. data/rbi/stripe/resources/customer_balance_transaction.rbi +56 -0
  176. data/rbi/stripe/resources/customer_cash_balance_transaction.rbi +151 -0
  177. data/rbi/stripe/resources/customer_session.rbi +200 -0
  178. data/rbi/stripe/resources/discount.rbi +53 -0
  179. data/rbi/stripe/resources/dispute.rbi +761 -0
  180. data/rbi/stripe/resources/entitlements/active_entitlement.rbi +58 -0
  181. data/rbi/stripe/resources/entitlements/active_entitlement_summary.rbi +23 -0
  182. data/rbi/stripe/resources/entitlements/feature.rbi +117 -0
  183. data/rbi/stripe/resources/ephemeral_key.rbi +44 -0
  184. data/rbi/stripe/resources/event.rbi +137 -0
  185. data/rbi/stripe/resources/exchange_rate.rbi +66 -0
  186. data/rbi/stripe/resources/file.rbi +143 -0
  187. data/rbi/stripe/resources/file_link.rbi +141 -0
  188. data/rbi/stripe/resources/financial_connections/account.rbi +339 -0
  189. data/rbi/stripe/resources/financial_connections/account_owner.rbi +35 -0
  190. data/rbi/stripe/resources/financial_connections/account_ownership.rbi +23 -0
  191. data/rbi/stripe/resources/financial_connections/session.rbi +123 -0
  192. data/rbi/stripe/resources/financial_connections/transaction.rbi +124 -0
  193. data/rbi/stripe/resources/forwarding/request.rbi +216 -0
  194. data/rbi/stripe/resources/funding_instructions.rbi +437 -0
  195. data/rbi/stripe/resources/identity/verification_report.rbi +360 -0
  196. data/rbi/stripe/resources/identity/verification_session.rbi +564 -0
  197. data/rbi/stripe/resources/invoice.rbi +3894 -0
  198. data/rbi/stripe/resources/invoice_item.rbi +470 -0
  199. data/rbi/stripe/resources/invoice_line_item.rbi +432 -0
  200. data/rbi/stripe/resources/invoice_payment.rbi +121 -0
  201. data/rbi/stripe/resources/invoice_rendering_template.rbi +104 -0
  202. data/rbi/stripe/resources/issuing/authorization.rbi +1283 -0
  203. data/rbi/stripe/resources/issuing/card.rbi +749 -0
  204. data/rbi/stripe/resources/issuing/cardholder.rbi +744 -0
  205. data/rbi/stripe/resources/issuing/dispute.rbi +913 -0
  206. data/rbi/stripe/resources/issuing/personalization_design.rbi +338 -0
  207. data/rbi/stripe/resources/issuing/physical_bundle.rbi +79 -0
  208. data/rbi/stripe/resources/issuing/token.rbi +226 -0
  209. data/rbi/stripe/resources/issuing/transaction.rbi +1061 -0
  210. data/rbi/stripe/resources/line_item.rbi +72 -0
  211. data/rbi/stripe/resources/login_link.rbi +19 -0
  212. data/rbi/stripe/resources/mandate.rbi +191 -0
  213. data/rbi/stripe/resources/payment_intent.rbi +10011 -0
  214. data/rbi/stripe/resources/payment_link.rbi +1891 -0
  215. data/rbi/stripe/resources/payment_method.rbi +1770 -0
  216. data/rbi/stripe/resources/payment_method_configuration.rbi +3550 -0
  217. data/rbi/stripe/resources/payment_method_domain.rbi +228 -0
  218. data/rbi/stripe/resources/payout.rbi +307 -0
  219. data/rbi/stripe/resources/person.rbi +401 -0
  220. data/rbi/stripe/resources/plan.rbi +371 -0
  221. data/rbi/stripe/resources/price.rbi +694 -0
  222. data/rbi/stripe/resources/product.rbi +553 -0
  223. data/rbi/stripe/resources/product_feature.rbi +26 -0
  224. data/rbi/stripe/resources/promotion_code.rbi +264 -0
  225. data/rbi/stripe/resources/quote.rbi +1137 -0
  226. data/rbi/stripe/resources/radar/early_fraud_warning.rbi +98 -0
  227. data/rbi/stripe/resources/radar/value_list.rbi +168 -0
  228. data/rbi/stripe/resources/radar/value_list_item.rbi +129 -0
  229. data/rbi/stripe/resources/refund.rbi +523 -0
  230. data/rbi/stripe/resources/reporting/report_run.rbi +191 -0
  231. data/rbi/stripe/resources/reporting/report_type.rbi +57 -0
  232. data/rbi/stripe/resources/reserve_transaction.rbi +23 -0
  233. data/rbi/stripe/resources/reversal.rbi +51 -0
  234. data/rbi/stripe/resources/review.rbi +154 -0
  235. data/rbi/stripe/resources/setup_attempt.rbi +477 -0
  236. data/rbi/stripe/resources/setup_intent.rbi +3974 -0
  237. data/rbi/stripe/resources/shipping_rate.rbi +305 -0
  238. data/rbi/stripe/resources/sigma/scheduled_query_run.rbi +75 -0
  239. data/rbi/stripe/resources/source.rbi +1496 -0
  240. data/rbi/stripe/resources/source_mandate_notification.rbi +77 -0
  241. data/rbi/stripe/resources/source_transaction.rbi +127 -0
  242. data/rbi/stripe/resources/subscription.rbi +2154 -0
  243. data/rbi/stripe/resources/subscription_item.rbi +404 -0
  244. data/rbi/stripe/resources/subscription_schedule.rbi +1795 -0
  245. data/rbi/stripe/resources/tax/calculation.rbi +478 -0
  246. data/rbi/stripe/resources/tax/calculation_line_item.rbi +91 -0
  247. data/rbi/stripe/resources/tax/registration.rbi +3216 -0
  248. data/rbi/stripe/resources/tax/settings.rbi +141 -0
  249. data/rbi/stripe/resources/tax/transaction.rbi +351 -0
  250. data/rbi/stripe/resources/tax/transaction_line_item.rbi +54 -0
  251. data/rbi/stripe/resources/tax_code.rbi +44 -0
  252. data/rbi/stripe/resources/tax_deducted_at_source.rbi +23 -0
  253. data/rbi/stripe/resources/tax_id.rbi +165 -0
  254. data/rbi/stripe/resources/tax_rate.rbi +239 -0
  255. data/rbi/stripe/resources/terminal/configuration.rbi +1647 -0
  256. data/rbi/stripe/resources/terminal/connection_token.rbi +37 -0
  257. data/rbi/stripe/resources/terminal/location.rbi +222 -0
  258. data/rbi/stripe/resources/terminal/reader.rbi +1016 -0
  259. data/rbi/stripe/resources/test_helpers/test_clock.rbi +132 -0
  260. data/rbi/stripe/resources/token.rbi +1281 -0
  261. data/rbi/stripe/resources/topup.rbi +222 -0
  262. data/rbi/stripe/resources/transfer.rbi +199 -0
  263. data/rbi/stripe/resources/treasury/credit_reversal.rbi +119 -0
  264. data/rbi/stripe/resources/treasury/debit_reversal.rbi +131 -0
  265. data/rbi/stripe/resources/treasury/financial_account.rbi +869 -0
  266. data/rbi/stripe/resources/treasury/financial_account_features.rbi +260 -0
  267. data/rbi/stripe/resources/treasury/inbound_transfer.rbi +295 -0
  268. data/rbi/stripe/resources/treasury/outbound_payment.rbi +592 -0
  269. data/rbi/stripe/resources/treasury/outbound_transfer.rbi +431 -0
  270. data/rbi/stripe/resources/treasury/received_credit.rbi +302 -0
  271. data/rbi/stripe/resources/treasury/received_debit.rbi +256 -0
  272. data/rbi/stripe/resources/treasury/transaction.rbi +215 -0
  273. data/rbi/stripe/resources/treasury/transaction_entry.rbi +192 -0
  274. data/rbi/stripe/resources/v2/amount.rbi +14 -0
  275. data/rbi/stripe/resources/v2/billing/meter_event.rbi +37 -0
  276. data/rbi/stripe/resources/v2/billing/meter_event_adjustment.rbi +41 -0
  277. data/rbi/stripe/resources/v2/billing/meter_event_session.rbi +31 -0
  278. data/rbi/stripe/resources/v2/event.rbi +48 -0
  279. data/rbi/stripe/resources/v2/event_destination.rbi +91 -0
  280. data/rbi/stripe/resources/webhook_endpoint.rbi +168 -0
  281. data/rbi/stripe/services/account_capability_service.rbi +51 -0
  282. data/{lib/stripe/services/external_account_service.rb → rbi/stripe/services/account_external_account_service.rbi} +122 -135
  283. data/rbi/stripe/services/account_link_service.rbi +60 -0
  284. data/rbi/stripe/services/account_login_link_service.rbi +22 -0
  285. data/rbi/stripe/services/account_person_service.rbi +1007 -0
  286. data/rbi/stripe/services/account_service.rbi +4281 -0
  287. data/rbi/stripe/services/account_session_service.rbi +748 -0
  288. data/rbi/stripe/services/apple_pay_domain_service.rbi +76 -0
  289. data/rbi/stripe/services/application_fee_refund_service.rbi +93 -0
  290. data/rbi/stripe/services/application_fee_service.rbi +78 -0
  291. data/rbi/stripe/services/apps/secret_service.rbi +151 -0
  292. data/rbi/stripe/services/apps_service.rbi +9 -0
  293. data/rbi/stripe/services/balance_service.rbi +21 -0
  294. data/rbi/stripe/services/balance_transaction_service.rbi +93 -0
  295. data/rbi/stripe/services/billing/alert_service.rbi +152 -0
  296. data/rbi/stripe/services/billing/credit_balance_summary_service.rbi +68 -0
  297. data/rbi/stripe/services/billing/credit_balance_transaction_service.rbi +59 -0
  298. data/rbi/stripe/services/billing/credit_grant_service.rbi +211 -0
  299. data/rbi/stripe/services/billing/meter_event_adjustment_service.rbi +42 -0
  300. data/rbi/stripe/services/billing/meter_event_service.rbi +42 -0
  301. data/rbi/stripe/services/billing/meter_event_summary_service.rbi +54 -0
  302. data/rbi/stripe/services/billing/meter_service.rbi +163 -0
  303. data/rbi/stripe/services/billing_portal/configuration_service.rbi +561 -0
  304. data/rbi/stripe/services/billing_portal/session_service.rbi +204 -0
  305. data/rbi/stripe/services/billing_portal_service.rbi +10 -0
  306. data/rbi/stripe/services/billing_service.rbi +15 -0
  307. data/rbi/stripe/services/charge_service.rbi +448 -0
  308. data/rbi/stripe/services/checkout/session_line_item_service.rbi +33 -0
  309. data/rbi/stripe/services/checkout/session_service.rbi +2697 -0
  310. data/rbi/stripe/services/checkout_service.rbi +9 -0
  311. data/rbi/stripe/services/climate/order_service.rbi +142 -0
  312. data/rbi/stripe/services/climate/product_service.rbi +46 -0
  313. data/{lib/stripe/services/financial_connections/institution_service.rb → rbi/stripe/services/climate/supplier_service.rbi} +25 -36
  314. data/rbi/stripe/services/climate_service.rbi +11 -0
  315. data/rbi/stripe/services/confirmation_token_service.rbi +20 -0
  316. data/rbi/stripe/services/country_spec_service.rbi +44 -0
  317. data/rbi/stripe/services/coupon_service.rbi +194 -0
  318. data/{lib/stripe/services/quote_preview_invoice_service.rb → rbi/stripe/services/credit_note_line_item_service.rbi} +16 -20
  319. data/rbi/stripe/services/credit_note_preview_lines_service.rbi +167 -0
  320. data/rbi/stripe/services/credit_note_service.rbi +415 -0
  321. data/rbi/stripe/services/customer_balance_transaction_service.rbi +92 -0
  322. data/rbi/stripe/services/customer_cash_balance_service.rbi +45 -0
  323. data/rbi/stripe/services/customer_cash_balance_transaction_service.rbi +44 -0
  324. data/rbi/stripe/services/customer_funding_instructions_service.rbi +59 -0
  325. data/rbi/stripe/services/customer_payment_method_service.rbi +57 -0
  326. data/rbi/stripe/services/customer_payment_source_service.rbi +232 -0
  327. data/rbi/stripe/services/customer_service.rbi +635 -0
  328. data/rbi/stripe/services/customer_session_service.rbi +116 -0
  329. data/rbi/stripe/services/customer_tax_id_service.rbi +70 -0
  330. data/rbi/stripe/services/dispute_service.rbi +424 -0
  331. data/rbi/stripe/services/entitlements/active_entitlement_service.rbi +55 -0
  332. data/rbi/stripe/services/entitlements/feature_service.rbi +107 -0
  333. data/rbi/stripe/services/entitlements_service.rbi +10 -0
  334. data/rbi/stripe/services/ephemeral_key_service.rbi +53 -0
  335. data/rbi/stripe/services/event_service.rbi +83 -0
  336. data/rbi/stripe/services/exchange_rate_service.rbi +44 -0
  337. data/rbi/stripe/services/file_link_service.rbi +124 -0
  338. data/rbi/stripe/services/file_service.rbi +116 -0
  339. data/rbi/stripe/services/financial_connections/account_owner_service.rbi +42 -0
  340. data/rbi/stripe/services/financial_connections/account_service.rbi +133 -0
  341. data/rbi/stripe/services/financial_connections/session_service.rbi +88 -0
  342. data/rbi/stripe/services/financial_connections/transaction_service.rbi +92 -0
  343. data/rbi/stripe/services/financial_connections_service.rbi +11 -0
  344. data/rbi/stripe/services/forwarding/request_service.rbi +134 -0
  345. data/rbi/stripe/services/forwarding_service.rbi +9 -0
  346. data/rbi/stripe/services/identity/verification_report_service.rbi +87 -0
  347. data/rbi/stripe/services/identity/verification_session_service.rbi +339 -0
  348. data/rbi/stripe/services/identity_service.rbi +10 -0
  349. data/rbi/stripe/services/invoice_item_service.rbi +366 -0
  350. data/rbi/stripe/services/invoice_line_item_service.rbi +259 -0
  351. data/rbi/stripe/services/invoice_payment_service.rbi +71 -0
  352. data/rbi/stripe/services/invoice_rendering_template_service.rbi +82 -0
  353. data/rbi/stripe/services/invoice_service.rbi +3073 -0
  354. data/rbi/stripe/services/issuing/authorization_service.rbi +146 -0
  355. data/rbi/stripe/services/issuing/card_service.rbi +503 -0
  356. data/rbi/stripe/services/issuing/cardholder_service.rbi +587 -0
  357. data/rbi/stripe/services/issuing/dispute_service.rbi +707 -0
  358. data/rbi/stripe/services/issuing/personalization_design_service.rbi +243 -0
  359. data/rbi/stripe/services/issuing/physical_bundle_service.rbi +59 -0
  360. data/rbi/stripe/services/issuing/token_service.rbi +99 -0
  361. data/rbi/stripe/services/issuing/transaction_service.rbi +105 -0
  362. data/rbi/stripe/services/issuing_service.rbi +16 -0
  363. data/rbi/stripe/services/mandate_service.rbi +20 -0
  364. data/rbi/stripe/services/payment_intent_service.rbi +8010 -0
  365. data/{lib/stripe/services/payment_intent_amount_details_line_item_service.rb → rbi/stripe/services/payment_link_line_item_service.rbi} +16 -20
  366. data/rbi/stripe/services/payment_link_service.rbi +1441 -0
  367. data/rbi/stripe/services/payment_method_configuration_service.rbi +2487 -0
  368. data/rbi/stripe/services/payment_method_domain_service.rbi +112 -0
  369. data/rbi/stripe/services/payment_method_service.rbi +781 -0
  370. data/rbi/stripe/services/payout_service.rbi +209 -0
  371. data/rbi/stripe/services/plan_service.rbi +282 -0
  372. data/rbi/stripe/services/price_service.rbi +546 -0
  373. data/rbi/stripe/services/product_feature_service.rbi +67 -0
  374. data/rbi/stripe/services/product_service.rbi +477 -0
  375. data/rbi/stripe/services/promotion_code_service.rbi +214 -0
  376. data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +31 -0
  377. data/{lib/stripe/services/order_line_item_service.rb → rbi/stripe/services/quote_line_item_service.rbi} +16 -20
  378. data/rbi/stripe/services/quote_service.rbi +695 -0
  379. data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +85 -0
  380. data/rbi/stripe/services/radar/value_list_item_service.rbi +109 -0
  381. data/rbi/stripe/services/radar/value_list_service.rbi +141 -0
  382. data/rbi/stripe/services/radar_service.rbi +11 -0
  383. data/rbi/stripe/services/refund_service.rbi +185 -0
  384. data/rbi/stripe/services/reporting/report_run_service.rbi +135 -0
  385. data/rbi/stripe/services/reporting/report_type_service.rbi +35 -0
  386. data/rbi/stripe/services/reporting_service.rbi +10 -0
  387. data/rbi/stripe/services/review_service.rbi +84 -0
  388. data/rbi/stripe/services/setup_attempt_service.rbi +65 -0
  389. data/rbi/stripe/services/setup_intent_service.rbi +3709 -0
  390. data/rbi/stripe/services/shipping_rate_service.rbi +241 -0
  391. data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +46 -0
  392. data/rbi/stripe/services/sigma_service.rbi +9 -0
  393. data/rbi/stripe/services/source_service.rbi +663 -0
  394. data/{lib/stripe/services/quote_line_service.rb → rbi/stripe/services/source_transaction_service.rbi} +16 -20
  395. data/rbi/stripe/services/subscription_item_service.rbi +350 -0
  396. data/rbi/stripe/services/subscription_schedule_service.rbi +1425 -0
  397. data/rbi/stripe/services/subscription_service.rbi +1768 -0
  398. data/{lib/stripe/services/privacy/redaction_job_validation_error_service.rb → rbi/stripe/services/tax/calculation_line_item_service.rbi} +17 -21
  399. data/rbi/stripe/services/tax/calculation_service.rbi +234 -0
  400. data/rbi/stripe/services/tax/registration_service.rbi +2278 -0
  401. data/rbi/stripe/services/tax/settings_service.rbi +93 -0
  402. data/{lib/stripe/services/financial_connections/account_inferred_balance_service.rb → rbi/stripe/services/tax/transaction_line_item_service.rbi} +17 -21
  403. data/rbi/stripe/services/tax/transaction_service.rbi +146 -0
  404. data/rbi/stripe/services/tax_code_service.rbi +44 -0
  405. data/rbi/stripe/services/tax_id_service.rbi +110 -0
  406. data/rbi/stripe/services/tax_rate_service.rbi +185 -0
  407. data/rbi/stripe/services/tax_service.rbi +12 -0
  408. data/rbi/stripe/services/terminal/configuration_service.rbi +1328 -0
  409. data/rbi/stripe/services/terminal/connection_token_service.rbi +25 -0
  410. data/rbi/stripe/services/terminal/location_service.rbi +182 -0
  411. data/rbi/stripe/services/terminal/reader_service.rbi +540 -0
  412. data/rbi/stripe/services/terminal_service.rbi +12 -0
  413. data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +746 -0
  414. data/rbi/stripe/services/test_helpers/customer_service.rbi +33 -0
  415. data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +848 -0
  416. data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +76 -0
  417. data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +69 -0
  418. data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +711 -0
  419. data/rbi/stripe/services/test_helpers/issuing_service.rbi +14 -0
  420. data/rbi/stripe/services/test_helpers/refund_service.rbi +22 -0
  421. data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +117 -0
  422. data/rbi/stripe/services/test_helpers/terminal_service.rbi +11 -0
  423. data/rbi/stripe/services/test_helpers/test_clock_service.rbi +90 -0
  424. data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +64 -0
  425. data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +125 -0
  426. data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +125 -0
  427. data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +87 -0
  428. data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +87 -0
  429. data/rbi/stripe/services/test_helpers/treasury_service.rbi +15 -0
  430. data/rbi/stripe/services/test_helpers_service.rbi +15 -0
  431. data/rbi/stripe/services/token_service.rbi +1255 -0
  432. data/rbi/stripe/services/topup_service.rbi +176 -0
  433. data/rbi/stripe/services/transfer_reversal_service.rbi +101 -0
  434. data/rbi/stripe/services/transfer_service.rbi +152 -0
  435. data/rbi/stripe/services/treasury/credit_reversal_service.rbi +84 -0
  436. data/rbi/stripe/services/treasury/debit_reversal_service.rbi +88 -0
  437. data/rbi/stripe/services/treasury/financial_account_features_service.rbi +198 -0
  438. data/rbi/stripe/services/treasury/financial_account_service.rbi +566 -0
  439. data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +117 -0
  440. data/rbi/stripe/services/treasury/outbound_payment_service.rbi +304 -0
  441. data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +157 -0
  442. data/rbi/stripe/services/treasury/received_credit_service.rbi +72 -0
  443. data/rbi/stripe/services/treasury/received_debit_service.rbi +59 -0
  444. data/rbi/stripe/services/treasury/transaction_entry_service.rbi +111 -0
  445. data/rbi/stripe/services/treasury/transaction_service.rbi +122 -0
  446. data/rbi/stripe/services/treasury_service.rbi +18 -0
  447. data/rbi/stripe/services/v1_services.rbi +77 -0
  448. data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +39 -0
  449. data/rbi/stripe/services/v2/billing/meter_event_service.rbi +42 -0
  450. data/rbi/stripe/services/v2/billing/meter_event_session_service.rbi +18 -0
  451. data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +55 -0
  452. data/rbi/stripe/services/v2/billing_service.rbi +14 -0
  453. data/rbi/stripe/services/v2/core/event_destination_service.rbi +192 -0
  454. data/rbi/stripe/services/v2/core/event_service.rbi +36 -0
  455. data/rbi/stripe/services/v2/core_service.rbi +12 -0
  456. data/rbi/stripe/services/v2_services.rbi +10 -0
  457. data/rbi/stripe/services/webhook_endpoint_service.rbi +129 -0
  458. data/stripe.gemspec +1 -4
  459. metadata +325 -169
  460. data/lib/stripe/events/v2_core_account_closed_event.rb +0 -21
  461. data/lib/stripe/events/v2_core_account_created_event.rb +0 -21
  462. data/lib/stripe/events/v2_core_account_including_configuration_customer_capability_status_updated_event.rb +0 -23
  463. data/lib/stripe/events/v2_core_account_including_configuration_customer_updated_event.rb +0 -21
  464. data/lib/stripe/events/v2_core_account_including_configuration_merchant_capability_status_updated_event.rb +0 -23
  465. data/lib/stripe/events/v2_core_account_including_configuration_merchant_updated_event.rb +0 -21
  466. data/lib/stripe/events/v2_core_account_including_configuration_recipient_capability_status_updated_event.rb +0 -23
  467. data/lib/stripe/events/v2_core_account_including_configuration_recipient_updated_event.rb +0 -21
  468. data/lib/stripe/events/v2_core_account_including_configuration_storer_capability_status_updated_event.rb +0 -23
  469. data/lib/stripe/events/v2_core_account_including_configuration_storer_updated_event.rb +0 -21
  470. data/lib/stripe/events/v2_core_account_including_defaults_updated_event.rb +0 -21
  471. data/lib/stripe/events/v2_core_account_including_identity_updated_event.rb +0 -21
  472. data/lib/stripe/events/v2_core_account_including_requirements_updated_event.rb +0 -21
  473. data/lib/stripe/events/v2_core_account_link_returned_event.rb +0 -13
  474. data/lib/stripe/events/v2_core_account_person_created_event.rb +0 -23
  475. data/lib/stripe/events/v2_core_account_person_deleted_event.rb +0 -23
  476. data/lib/stripe/events/v2_core_account_person_updated_event.rb +0 -23
  477. data/lib/stripe/events/v2_core_account_updated_event.rb +0 -21
  478. data/lib/stripe/events/v2_money_management_adjustment_created_event.rb +0 -21
  479. data/lib/stripe/events/v2_money_management_financial_account_created_event.rb +0 -21
  480. data/lib/stripe/events/v2_money_management_financial_account_updated_event.rb +0 -21
  481. data/lib/stripe/events/v2_money_management_financial_address_activated_event.rb +0 -21
  482. data/lib/stripe/events/v2_money_management_financial_address_failed_event.rb +0 -21
  483. data/lib/stripe/events/v2_money_management_inbound_transfer_available_event.rb +0 -23
  484. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_failed_event.rb +0 -21
  485. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_processing_event.rb +0 -21
  486. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_queued_event.rb +0 -21
  487. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_returned_event.rb +0 -21
  488. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_succeeded_event.rb +0 -21
  489. data/lib/stripe/events/v2_money_management_outbound_payment_canceled_event.rb +0 -21
  490. data/lib/stripe/events/v2_money_management_outbound_payment_created_event.rb +0 -21
  491. data/lib/stripe/events/v2_money_management_outbound_payment_failed_event.rb +0 -21
  492. data/lib/stripe/events/v2_money_management_outbound_payment_posted_event.rb +0 -21
  493. data/lib/stripe/events/v2_money_management_outbound_payment_returned_event.rb +0 -21
  494. data/lib/stripe/events/v2_money_management_outbound_payment_updated_event.rb +0 -21
  495. data/lib/stripe/events/v2_money_management_outbound_transfer_canceled_event.rb +0 -21
  496. data/lib/stripe/events/v2_money_management_outbound_transfer_created_event.rb +0 -21
  497. data/lib/stripe/events/v2_money_management_outbound_transfer_failed_event.rb +0 -21
  498. data/lib/stripe/events/v2_money_management_outbound_transfer_posted_event.rb +0 -21
  499. data/lib/stripe/events/v2_money_management_outbound_transfer_returned_event.rb +0 -21
  500. data/lib/stripe/events/v2_money_management_outbound_transfer_updated_event.rb +0 -21
  501. data/lib/stripe/events/v2_money_management_payout_method_updated_event.rb +0 -21
  502. data/lib/stripe/events/v2_money_management_received_credit_available_event.rb +0 -23
  503. data/lib/stripe/events/v2_money_management_received_credit_failed_event.rb +0 -21
  504. data/lib/stripe/events/v2_money_management_received_credit_returned_event.rb +0 -21
  505. data/lib/stripe/events/v2_money_management_received_credit_succeeded_event.rb +0 -21
  506. data/lib/stripe/events/v2_money_management_received_debit_canceled_event.rb +0 -21
  507. data/lib/stripe/events/v2_money_management_received_debit_failed_event.rb +0 -21
  508. data/lib/stripe/events/v2_money_management_received_debit_pending_event.rb +0 -21
  509. data/lib/stripe/events/v2_money_management_received_debit_succeeded_event.rb +0 -21
  510. data/lib/stripe/events/v2_money_management_received_debit_updated_event.rb +0 -21
  511. data/lib/stripe/events/v2_money_management_transaction_created_event.rb +0 -21
  512. data/lib/stripe/events/v2_money_management_transaction_updated_event.rb +0 -21
  513. data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_failed_event.rb +0 -21
  514. data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_started_event.rb +0 -22
  515. data/lib/stripe/events/v2_payments_off_session_payment_canceled_event.rb +0 -21
  516. data/lib/stripe/events/v2_payments_off_session_payment_created_event.rb +0 -21
  517. data/lib/stripe/events/v2_payments_off_session_payment_failed_event.rb +0 -21
  518. data/lib/stripe/events/v2_payments_off_session_payment_succeeded_event.rb +0 -21
  519. data/lib/stripe/resources/account_notice.rb +0 -123
  520. data/lib/stripe/resources/balance_settings.rb +0 -105
  521. data/lib/stripe/resources/billing/meter_usage.rb +0 -23
  522. data/lib/stripe/resources/billing/meter_usage_row.rb +0 -28
  523. data/lib/stripe/resources/capital/financing_offer.rb +0 -179
  524. data/lib/stripe/resources/capital/financing_summary.rb +0 -55
  525. data/lib/stripe/resources/capital/financing_transaction.rb +0 -114
  526. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -27
  527. data/lib/stripe/resources/financial_connections/institution.rb +0 -92
  528. data/lib/stripe/resources/fx_quote.rb +0 -186
  529. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -602
  530. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +0 -82
  531. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +0 -86
  532. data/lib/stripe/resources/issuing/settlement.rb +0 -53
  533. data/lib/stripe/resources/margin.rb +0 -115
  534. data/lib/stripe/resources/order.rb +0 -2958
  535. data/lib/stripe/resources/payment_attempt_record.rb +0 -1101
  536. data/lib/stripe/resources/payment_intent_amount_details_line_item.rb +0 -72
  537. data/lib/stripe/resources/payment_record.rb +0 -1630
  538. data/lib/stripe/resources/privacy/redaction_job.rb +0 -298
  539. data/lib/stripe/resources/privacy/redaction_job_validation_error.rb +0 -33
  540. data/lib/stripe/resources/quote_line.rb +0 -274
  541. data/lib/stripe/resources/quote_preview_invoice.rb +0 -680
  542. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -371
  543. data/lib/stripe/resources/tax/association.rb +0 -66
  544. data/lib/stripe/resources/tax/form.rb +0 -211
  545. data/lib/stripe/resources/terminal/onboarding_link.rb +0 -84
  546. data/lib/stripe/resources/terminal/reader_collected_data.rb +0 -31
  547. data/lib/stripe/resources/v2/core/account.rb +0 -1930
  548. data/lib/stripe/resources/v2/core/account_link.rb +0 -72
  549. data/lib/stripe/resources/v2/core/person.rb +0 -276
  550. data/lib/stripe/resources/v2/core/vault/gb_bank_account.rb +0 -74
  551. data/lib/stripe/resources/v2/core/vault/us_bank_account.rb +0 -39
  552. data/lib/stripe/resources/v2/financial_address_credit_simulation.rb +0 -20
  553. data/lib/stripe/resources/v2/financial_address_generated_microdeposits.rb +0 -22
  554. data/lib/stripe/resources/v2/money_management/adjustment.rb +0 -51
  555. data/lib/stripe/resources/v2/money_management/financial_account.rb +0 -77
  556. data/lib/stripe/resources/v2/money_management/financial_address.rb +0 -68
  557. data/lib/stripe/resources/v2/money_management/inbound_transfer.rb +0 -94
  558. data/lib/stripe/resources/v2/money_management/outbound_payment.rb +0 -129
  559. data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +0 -82
  560. data/lib/stripe/resources/v2/money_management/outbound_setup_intent.rb +0 -45
  561. data/lib/stripe/resources/v2/money_management/outbound_transfer.rb +0 -117
  562. data/lib/stripe/resources/v2/money_management/payout_method.rb +0 -77
  563. data/lib/stripe/resources/v2/money_management/payout_methods_bank_account_spec.rb +0 -49
  564. data/lib/stripe/resources/v2/money_management/received_credit.rb +0 -122
  565. data/lib/stripe/resources/v2/money_management/received_debit.rb +0 -84
  566. data/lib/stripe/resources/v2/money_management/transaction.rb +0 -78
  567. data/lib/stripe/resources/v2/money_management/transaction_entry.rb +0 -68
  568. data/lib/stripe/resources/v2/payments/off_session_payment.rb +0 -89
  569. data/lib/stripe/services/account_notice_service.rb +0 -101
  570. data/lib/stripe/services/balance_settings_service.rb +0 -96
  571. data/lib/stripe/services/billing/meter_usage_service.rb +0 -76
  572. data/lib/stripe/services/capital/financing_offer_service.rb +0 -112
  573. data/lib/stripe/services/capital/financing_summary_service.rb +0 -28
  574. data/lib/stripe/services/capital/financing_transaction_service.rb +0 -79
  575. data/lib/stripe/services/capital_service.rb +0 -15
  576. data/lib/stripe/services/fx_quote_service.rb +0 -123
  577. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -504
  578. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +0 -66
  579. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -83
  580. data/lib/stripe/services/margin_service.rb +0 -119
  581. data/lib/stripe/services/order_service.rb +0 -2388
  582. data/lib/stripe/services/payment_attempt_record_service.rb +0 -49
  583. data/lib/stripe/services/payment_record_service.rb +0 -542
  584. data/lib/stripe/services/privacy/redaction_job_service.rb +0 -240
  585. data/lib/stripe/services/privacy_service.rb +0 -13
  586. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +0 -35
  587. data/lib/stripe/services/tax/association_service.rb +0 -31
  588. data/lib/stripe/services/tax/form_service.rb +0 -100
  589. data/lib/stripe/services/terminal/onboarding_link_service.rb +0 -56
  590. data/lib/stripe/services/terminal/reader_collected_data_service.rb +0 -28
  591. data/lib/stripe/services/v2/core/account_link_service.rb +0 -114
  592. data/lib/stripe/services/v2/core/account_service.rb +0 -4522
  593. data/lib/stripe/services/v2/core/accounts/person_service.rb +0 -1045
  594. data/lib/stripe/services/v2/core/vault/gb_bank_account_service.rb +0 -130
  595. data/lib/stripe/services/v2/core/vault/us_bank_account_service.rb +0 -107
  596. data/lib/stripe/services/v2/core/vault_service.rb +0 -18
  597. data/lib/stripe/services/v2/money_management/adjustment_service.rb +0 -74
  598. data/lib/stripe/services/v2/money_management/financial_account_service.rb +0 -116
  599. data/lib/stripe/services/v2/money_management/financial_address_service.rb +0 -82
  600. data/lib/stripe/services/v2/money_management/inbound_transfer_service.rb +0 -125
  601. data/lib/stripe/services/v2/money_management/outbound_payment_quote_service.rb +0 -95
  602. data/lib/stripe/services/v2/money_management/outbound_payment_service.rb +0 -199
  603. data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +0 -235
  604. data/lib/stripe/services/v2/money_management/outbound_transfer_service.rb +0 -172
  605. data/lib/stripe/services/v2/money_management/payout_method_service.rb +0 -90
  606. data/lib/stripe/services/v2/money_management/payout_methods_bank_account_spec_service.rb +0 -32
  607. data/lib/stripe/services/v2/money_management/received_credit_service.rb +0 -70
  608. data/lib/stripe/services/v2/money_management/received_debit_service.rb +0 -43
  609. data/lib/stripe/services/v2/money_management/transaction_entry_service.rb +0 -69
  610. data/lib/stripe/services/v2/money_management/transaction_service.rb +0 -73
  611. data/lib/stripe/services/v2/money_management_service.rb +0 -31
  612. data/lib/stripe/services/v2/payment_service.rb +0 -15
  613. data/lib/stripe/services/v2/payments/off_session_payment_service.rb +0 -152
  614. data/lib/stripe/services/v2/test_helper_service.rb +0 -15
  615. data/lib/stripe/services/v2/test_helpers/financial_address_service.rb +0 -53
  616. data/rbi/stripe.rbi +0 -199016
@@ -49,25 +49,6 @@ module Stripe
49
49
 
50
50
  nested_resource_class_methods :line, operations: %i[list]
51
51
 
52
- class AmountsDue < Stripe::StripeObject
53
- # Incremental amount due for this payment in cents (or local equivalent).
54
- attr_reader :amount
55
- # The amount in cents (or local equivalent) that was paid for this payment.
56
- attr_reader :amount_paid
57
- # The difference between the payment’s amount and amount_paid, in cents (or local equivalent).
58
- attr_reader :amount_remaining
59
- # Number of days from when invoice is finalized until the payment is due.
60
- attr_reader :days_until_due
61
- # An arbitrary string attached to the object. Often useful for displaying to users.
62
- attr_reader :description
63
- # Date on which a payment plan’s payment is due.
64
- attr_reader :due_date
65
- # Timestamp when the payment was paid.
66
- attr_reader :paid_at
67
- # The status of the payment, one of `open`, `paid`, or `past_due`
68
- attr_reader :status
69
- end
70
-
71
52
  class AutomaticTax < Stripe::StripeObject
72
53
  class Liability < Stripe::StripeObject
73
54
  # The connected account being referenced when `type` is `account`.
@@ -179,7 +160,7 @@ module Stripe
179
160
  attr_reader :message
180
161
  # For card errors resulting from a card issuer decline, a 2 digit code which indicates the advice given to merchant by the card network on how to proceed with an error.
181
162
  attr_reader :network_advice_code
182
- # For card errors resulting from a card issuer decline, a brand specific 2, 3, or 4 digit code which indicates the reason the authorization failed.
163
+ # For payments declined by the network, an alphanumeric code which indicates the reason the payment failed.
183
164
  attr_reader :network_decline_code
184
165
  # If the error is parameter-specific, the parameter related to the error. For example, you can use this to display a message near the correct form field.
185
166
  attr_reader :param
@@ -240,17 +221,9 @@ module Stripe
240
221
  end
241
222
 
242
223
  class SubscriptionDetails < Stripe::StripeObject
243
- class PauseCollection < Stripe::StripeObject
244
- # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
245
- attr_reader :behavior
246
- # The time after which the subscription will resume collecting payments.
247
- attr_reader :resumes_at
248
- end
249
224
  # Set of [key-value pairs](https://stripe.com/docs/api/metadata) defined as subscription metadata when an invoice is created. Becomes an immutable snapshot of the subscription metadata at the time of invoice finalization.
250
225
  # *Note: This attribute is populated only for invoices created on or after June 29, 2023.*
251
226
  attr_reader :metadata
252
- # If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://stripe.com/docs/billing/subscriptions/pause-payment).
253
- attr_reader :pause_collection
254
227
  # The subscription that generated this invoice
255
228
  attr_reader :subscription
256
229
  # Only set for upcoming invoices that preview prorations. The time used to calculate prorations.
@@ -310,32 +283,14 @@ module Stripe
310
283
  attr_reader :funding_type
311
284
  end
312
285
 
313
- class IdBankTransfer < Stripe::StripeObject; end
314
286
  class Konbini < Stripe::StripeObject; end
315
287
  class SepaDebit < Stripe::StripeObject; end
316
288
 
317
- class Upi < Stripe::StripeObject
318
- class MandateOptions < Stripe::StripeObject
319
- # Amount to be charged for future payments.
320
- attr_reader :amount
321
- # 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.
322
- attr_reader :amount_type
323
- # A description of the mandate or subscription that is meant to be displayed to the customer.
324
- attr_reader :description
325
- # 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.
326
- attr_reader :end_date
327
- end
328
- # Attribute for field mandate_options
329
- attr_reader :mandate_options
330
- end
331
-
332
289
  class UsBankAccount < Stripe::StripeObject
333
290
  class FinancialConnections < Stripe::StripeObject
334
291
  class Filters < Stripe::StripeObject
335
292
  # The account subcategories to use to filter for possible accounts to link. Valid subcategories are `checking` and `savings`.
336
293
  attr_reader :account_subcategories
337
- # The institution to use to filter for possible accounts to link.
338
- attr_reader :institution
339
294
  end
340
295
  # Attribute for field filters
341
296
  attr_reader :filters
@@ -357,14 +312,10 @@ module Stripe
357
312
  attr_reader :card
358
313
  # If paying by `customer_balance`, this sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
359
314
  attr_reader :customer_balance
360
- # If paying by `id_bank_transfer`, this sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
361
- attr_reader :id_bank_transfer
362
315
  # If paying by `konbini`, this sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
363
316
  attr_reader :konbini
364
317
  # If paying by `sepa_debit`, this sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
365
318
  attr_reader :sepa_debit
366
- # If paying by `upi`, this sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
367
- attr_reader :upi
368
319
  # If paying by `us_bank_account`, this sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
369
320
  attr_reader :us_bank_account
370
321
  end
@@ -474,13 +425,6 @@ module Stripe
474
425
  attr_reader :discount
475
426
  end
476
427
 
477
- class TotalMarginAmount < Stripe::StripeObject
478
- # The amount, in cents (or local equivalent), of the reduction in line item amount.
479
- attr_reader :amount
480
- # The margin that was applied to get this margin amount.
481
- attr_reader :margin
482
- end
483
-
484
428
  class TotalPretaxCreditAmount < Stripe::StripeObject
485
429
  # The amount, in cents (or local equivalent), of the pretax credit amount.
486
430
  attr_reader :amount
@@ -488,8 +432,6 @@ module Stripe
488
432
  attr_reader :credit_balance_transaction
489
433
  # The discount that was applied to get this pretax credit amount.
490
434
  attr_reader :discount
491
- # The margin that was applied to get this pretax credit amount.
492
- attr_reader :margin
493
435
  # Type of the pretax credit amount referenced.
494
436
  attr_reader :type
495
437
  end
@@ -516,24 +458,6 @@ module Stripe
516
458
  class DeleteParams < Stripe::RequestParams; end
517
459
 
518
460
  class UpdateParams < Stripe::RequestParams
519
- class AmountsDue < Stripe::RequestParams
520
- # The amount in cents (or local equivalent).
521
- attr_accessor :amount
522
- # Number of days from when invoice is finalized until the payment is due.
523
- attr_accessor :days_until_due
524
- # An arbitrary string attached to the object. Often useful for displaying to users.
525
- attr_accessor :description
526
- # Date on which a payment plan’s payment is due.
527
- attr_accessor :due_date
528
-
529
- def initialize(amount: nil, days_until_due: nil, description: nil, due_date: nil)
530
- @amount = amount
531
- @days_until_due = days_until_due
532
- @description = description
533
- @due_date = due_date
534
- end
535
- end
536
-
537
461
  class AutomaticTax < Stripe::RequestParams
538
462
  class Liability < Stripe::RequestParams
539
463
  # The connected account being referenced when `type` is `account`.
@@ -570,44 +494,16 @@ module Stripe
570
494
  end
571
495
 
572
496
  class Discount < Stripe::RequestParams
573
- class DiscountEnd < Stripe::RequestParams
574
- class Duration < Stripe::RequestParams
575
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
576
- attr_accessor :interval
577
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
578
- attr_accessor :interval_count
579
-
580
- def initialize(interval: nil, interval_count: nil)
581
- @interval = interval
582
- @interval_count = interval_count
583
- end
584
- end
585
- # Time span for the redeemed discount.
586
- attr_accessor :duration
587
- # A precise Unix timestamp for the discount to end. Must be in the future.
588
- attr_accessor :timestamp
589
- # The type of calculation made to determine when the discount ends.
590
- attr_accessor :type
591
-
592
- def initialize(duration: nil, timestamp: nil, type: nil)
593
- @duration = duration
594
- @timestamp = timestamp
595
- @type = type
596
- end
597
- end
598
497
  # ID of the coupon to create a new discount for.
599
498
  attr_accessor :coupon
600
499
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
601
500
  attr_accessor :discount
602
- # Details to determine how long the discount should be applied for.
603
- attr_accessor :discount_end
604
501
  # ID of the promotion code to create a new discount for.
605
502
  attr_accessor :promotion_code
606
503
 
607
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
504
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
608
505
  @coupon = coupon
609
506
  @discount = discount
610
- @discount_end = discount_end
611
507
  @promotion_code = promotion_code
612
508
  end
613
509
  end
@@ -727,47 +623,17 @@ module Stripe
727
623
  end
728
624
  end
729
625
 
730
- class IdBankTransfer < Stripe::RequestParams; end
731
626
  class Konbini < Stripe::RequestParams; end
732
627
  class SepaDebit < Stripe::RequestParams; end
733
628
 
734
- class Upi < Stripe::RequestParams
735
- class MandateOptions < Stripe::RequestParams
736
- # Amount to be charged for future payments.
737
- attr_accessor :amount
738
- # 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.
739
- attr_accessor :amount_type
740
- # A description of the mandate or subscription that is meant to be displayed to the customer.
741
- attr_accessor :description
742
- # 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.
743
- attr_accessor :end_date
744
-
745
- def initialize(amount: nil, amount_type: nil, description: nil, end_date: nil)
746
- @amount = amount
747
- @amount_type = amount_type
748
- @description = description
749
- @end_date = end_date
750
- end
751
- end
752
- # Configuration options for setting up an eMandate
753
- attr_accessor :mandate_options
754
-
755
- def initialize(mandate_options: nil)
756
- @mandate_options = mandate_options
757
- end
758
- end
759
-
760
629
  class UsBankAccount < Stripe::RequestParams
761
630
  class FinancialConnections < Stripe::RequestParams
762
631
  class Filters < Stripe::RequestParams
763
632
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
764
633
  attr_accessor :account_subcategories
765
- # ID of the institution to use to filter for selectable accounts.
766
- attr_accessor :institution
767
634
 
768
- def initialize(account_subcategories: nil, institution: nil)
635
+ def initialize(account_subcategories: nil)
769
636
  @account_subcategories = account_subcategories
770
- @institution = institution
771
637
  end
772
638
  end
773
639
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -801,14 +667,10 @@ module Stripe
801
667
  attr_accessor :card
802
668
  # If paying by `customer_balance`, this sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
803
669
  attr_accessor :customer_balance
804
- # If paying by `id_bank_transfer`, this sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
805
- attr_accessor :id_bank_transfer
806
670
  # If paying by `konbini`, this sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
807
671
  attr_accessor :konbini
808
672
  # If paying by `sepa_debit`, this sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
809
673
  attr_accessor :sepa_debit
810
- # If paying by `upi`, this sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
811
- attr_accessor :upi
812
674
  # If paying by `us_bank_account`, this sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
813
675
  attr_accessor :us_bank_account
814
676
 
@@ -817,20 +679,16 @@ module Stripe
817
679
  bancontact: nil,
818
680
  card: nil,
819
681
  customer_balance: nil,
820
- id_bank_transfer: nil,
821
682
  konbini: nil,
822
683
  sepa_debit: nil,
823
- upi: nil,
824
684
  us_bank_account: nil
825
685
  )
826
686
  @acss_debit = acss_debit
827
687
  @bancontact = bancontact
828
688
  @card = card
829
689
  @customer_balance = customer_balance
830
- @id_bank_transfer = id_bank_transfer
831
690
  @konbini = konbini
832
691
  @sepa_debit = sepa_debit
833
- @upi = upi
834
692
  @us_bank_account = us_bank_account
835
693
  end
836
694
  end
@@ -1040,8 +898,6 @@ module Stripe
1040
898
  end
1041
899
  # The account tax IDs associated with the invoice. Only editable when the invoice is a draft.
1042
900
  attr_accessor :account_tax_ids
1043
- # List of expected payments and corresponding due dates. Valid only for invoices where `collection_method=send_invoice`.
1044
- attr_accessor :amounts_due
1045
901
  # A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](https://stripe.com/docs/billing/invoices/connect#collecting-fees).
1046
902
  attr_accessor :application_fee_amount
1047
903
  # Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice.
@@ -1056,8 +912,6 @@ module Stripe
1056
912
  attr_accessor :custom_fields
1057
913
  # The number of days from which the invoice is created until it is due. Only valid for invoices where `collection_method=send_invoice`. This field can only be updated on `draft` invoices.
1058
914
  attr_accessor :days_until_due
1059
- # The ids of the margins to apply to the invoice. Can be overridden by line item `margins`.
1060
- attr_accessor :default_margins
1061
915
  # ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.
1062
916
  attr_accessor :default_payment_method
1063
917
  # ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription's default source, if any, or to the customer's default source.
@@ -1099,7 +953,6 @@ module Stripe
1099
953
 
1100
954
  def initialize(
1101
955
  account_tax_ids: nil,
1102
- amounts_due: nil,
1103
956
  application_fee_amount: nil,
1104
957
  auto_advance: nil,
1105
958
  automatic_tax: nil,
@@ -1107,7 +960,6 @@ module Stripe
1107
960
  collection_method: nil,
1108
961
  custom_fields: nil,
1109
962
  days_until_due: nil,
1110
- default_margins: nil,
1111
963
  default_payment_method: nil,
1112
964
  default_source: nil,
1113
965
  default_tax_rates: nil,
@@ -1129,7 +981,6 @@ module Stripe
1129
981
  transfer_data: nil
1130
982
  )
1131
983
  @account_tax_ids = account_tax_ids
1132
- @amounts_due = amounts_due
1133
984
  @application_fee_amount = application_fee_amount
1134
985
  @auto_advance = auto_advance
1135
986
  @automatic_tax = automatic_tax
@@ -1137,7 +988,6 @@ module Stripe
1137
988
  @collection_method = collection_method
1138
989
  @custom_fields = custom_fields
1139
990
  @days_until_due = days_until_due
1140
- @default_margins = default_margins
1141
991
  @default_payment_method = default_payment_method
1142
992
  @default_source = default_source
1143
993
  @default_tax_rates = default_tax_rates
@@ -1202,8 +1052,6 @@ module Stripe
1202
1052
  attr_accessor :created
1203
1053
  # Only return invoices for the customer specified by this customer ID.
1204
1054
  attr_accessor :customer
1205
- # Only return invoices for the account specified by this account ID.
1206
- attr_accessor :customer_account
1207
1055
  # Attribute for param field due_date
1208
1056
  attr_accessor :due_date
1209
1057
  # 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.
@@ -1223,7 +1071,6 @@ module Stripe
1223
1071
  collection_method: nil,
1224
1072
  created: nil,
1225
1073
  customer: nil,
1226
- customer_account: nil,
1227
1074
  due_date: nil,
1228
1075
  ending_before: nil,
1229
1076
  expand: nil,
@@ -1235,7 +1082,6 @@ module Stripe
1235
1082
  @collection_method = collection_method
1236
1083
  @created = created
1237
1084
  @customer = customer
1238
- @customer_account = customer_account
1239
1085
  @due_date = due_date
1240
1086
  @ending_before = ending_before
1241
1087
  @expand = expand
@@ -1247,24 +1093,6 @@ module Stripe
1247
1093
  end
1248
1094
 
1249
1095
  class CreateParams < Stripe::RequestParams
1250
- class AmountsDue < Stripe::RequestParams
1251
- # The amount in cents (or local equivalent).
1252
- attr_accessor :amount
1253
- # Number of days from when invoice is finalized until the payment is due.
1254
- attr_accessor :days_until_due
1255
- # An arbitrary string attached to the object. Often useful for displaying to users.
1256
- attr_accessor :description
1257
- # Date on which a payment plan’s payment is due.
1258
- attr_accessor :due_date
1259
-
1260
- def initialize(amount: nil, days_until_due: nil, description: nil, due_date: nil)
1261
- @amount = amount
1262
- @days_until_due = days_until_due
1263
- @description = description
1264
- @due_date = due_date
1265
- end
1266
- end
1267
-
1268
1096
  class AutomaticTax < Stripe::RequestParams
1269
1097
  class Liability < Stripe::RequestParams
1270
1098
  # The connected account being referenced when `type` is `account`.
@@ -1301,44 +1129,16 @@ module Stripe
1301
1129
  end
1302
1130
 
1303
1131
  class Discount < Stripe::RequestParams
1304
- class DiscountEnd < Stripe::RequestParams
1305
- class Duration < Stripe::RequestParams
1306
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1307
- attr_accessor :interval
1308
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1309
- attr_accessor :interval_count
1310
-
1311
- def initialize(interval: nil, interval_count: nil)
1312
- @interval = interval
1313
- @interval_count = interval_count
1314
- end
1315
- end
1316
- # Time span for the redeemed discount.
1317
- attr_accessor :duration
1318
- # A precise Unix timestamp for the discount to end. Must be in the future.
1319
- attr_accessor :timestamp
1320
- # The type of calculation made to determine when the discount ends.
1321
- attr_accessor :type
1322
-
1323
- def initialize(duration: nil, timestamp: nil, type: nil)
1324
- @duration = duration
1325
- @timestamp = timestamp
1326
- @type = type
1327
- end
1328
- end
1329
1132
  # ID of the coupon to create a new discount for.
1330
1133
  attr_accessor :coupon
1331
1134
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1332
1135
  attr_accessor :discount
1333
- # Details to determine how long the discount should be applied for.
1334
- attr_accessor :discount_end
1335
1136
  # ID of the promotion code to create a new discount for.
1336
1137
  attr_accessor :promotion_code
1337
1138
 
1338
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1139
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1339
1140
  @coupon = coupon
1340
1141
  @discount = discount
1341
- @discount_end = discount_end
1342
1142
  @promotion_code = promotion_code
1343
1143
  end
1344
1144
  end
@@ -1470,47 +1270,17 @@ module Stripe
1470
1270
  end
1471
1271
  end
1472
1272
 
1473
- class IdBankTransfer < Stripe::RequestParams; end
1474
1273
  class Konbini < Stripe::RequestParams; end
1475
1274
  class SepaDebit < Stripe::RequestParams; end
1476
1275
 
1477
- class Upi < Stripe::RequestParams
1478
- class MandateOptions < Stripe::RequestParams
1479
- # Amount to be charged for future payments.
1480
- attr_accessor :amount
1481
- # 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.
1482
- attr_accessor :amount_type
1483
- # A description of the mandate or subscription that is meant to be displayed to the customer.
1484
- attr_accessor :description
1485
- # 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.
1486
- attr_accessor :end_date
1487
-
1488
- def initialize(amount: nil, amount_type: nil, description: nil, end_date: nil)
1489
- @amount = amount
1490
- @amount_type = amount_type
1491
- @description = description
1492
- @end_date = end_date
1493
- end
1494
- end
1495
- # Configuration options for setting up an eMandate
1496
- attr_accessor :mandate_options
1497
-
1498
- def initialize(mandate_options: nil)
1499
- @mandate_options = mandate_options
1500
- end
1501
- end
1502
-
1503
1276
  class UsBankAccount < Stripe::RequestParams
1504
1277
  class FinancialConnections < Stripe::RequestParams
1505
1278
  class Filters < Stripe::RequestParams
1506
1279
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
1507
1280
  attr_accessor :account_subcategories
1508
- # ID of the institution to use to filter for selectable accounts.
1509
- attr_accessor :institution
1510
1281
 
1511
- def initialize(account_subcategories: nil, institution: nil)
1282
+ def initialize(account_subcategories: nil)
1512
1283
  @account_subcategories = account_subcategories
1513
- @institution = institution
1514
1284
  end
1515
1285
  end
1516
1286
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -1544,14 +1314,10 @@ module Stripe
1544
1314
  attr_accessor :card
1545
1315
  # If paying by `customer_balance`, this sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
1546
1316
  attr_accessor :customer_balance
1547
- # If paying by `id_bank_transfer`, this sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
1548
- attr_accessor :id_bank_transfer
1549
1317
  # If paying by `konbini`, this sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
1550
1318
  attr_accessor :konbini
1551
1319
  # If paying by `sepa_debit`, this sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
1552
1320
  attr_accessor :sepa_debit
1553
- # If paying by `upi`, this sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
1554
- attr_accessor :upi
1555
1321
  # If paying by `us_bank_account`, this sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
1556
1322
  attr_accessor :us_bank_account
1557
1323
 
@@ -1560,20 +1326,16 @@ module Stripe
1560
1326
  bancontact: nil,
1561
1327
  card: nil,
1562
1328
  customer_balance: nil,
1563
- id_bank_transfer: nil,
1564
1329
  konbini: nil,
1565
1330
  sepa_debit: nil,
1566
- upi: nil,
1567
1331
  us_bank_account: nil
1568
1332
  )
1569
1333
  @acss_debit = acss_debit
1570
1334
  @bancontact = bancontact
1571
1335
  @card = card
1572
1336
  @customer_balance = customer_balance
1573
- @id_bank_transfer = id_bank_transfer
1574
1337
  @konbini = konbini
1575
1338
  @sepa_debit = sepa_debit
1576
- @upi = upi
1577
1339
  @us_bank_account = us_bank_account
1578
1340
  end
1579
1341
  end
@@ -1783,8 +1545,6 @@ module Stripe
1783
1545
  end
1784
1546
  # The account tax IDs associated with the invoice. Only editable when the invoice is a draft.
1785
1547
  attr_accessor :account_tax_ids
1786
- # List of expected payments and corresponding due dates. Valid only for invoices where `collection_method=send_invoice`.
1787
- attr_accessor :amounts_due
1788
1548
  # A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](https://stripe.com/docs/billing/invoices/connect#collecting-fees).
1789
1549
  attr_accessor :application_fee_amount
1790
1550
  # Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action. Defaults to false.
@@ -1801,12 +1561,8 @@ module Stripe
1801
1561
  attr_accessor :custom_fields
1802
1562
  # The ID of the customer who will be billed.
1803
1563
  attr_accessor :customer
1804
- # The ID of the account who will be billed.
1805
- attr_accessor :customer_account
1806
1564
  # The number of days from when the invoice is created until it is due. Valid only for invoices where `collection_method=send_invoice`.
1807
1565
  attr_accessor :days_until_due
1808
- # The ids of the margins to apply to the invoice. Can be overridden by line item `margins`.
1809
- attr_accessor :default_margins
1810
1566
  # ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.
1811
1567
  attr_accessor :default_payment_method
1812
1568
  # ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription's default source, if any, or to the customer's default source.
@@ -1854,7 +1610,6 @@ module Stripe
1854
1610
 
1855
1611
  def initialize(
1856
1612
  account_tax_ids: nil,
1857
- amounts_due: nil,
1858
1613
  application_fee_amount: nil,
1859
1614
  auto_advance: nil,
1860
1615
  automatic_tax: nil,
@@ -1863,9 +1618,7 @@ module Stripe
1863
1618
  currency: nil,
1864
1619
  custom_fields: nil,
1865
1620
  customer: nil,
1866
- customer_account: nil,
1867
1621
  days_until_due: nil,
1868
- default_margins: nil,
1869
1622
  default_payment_method: nil,
1870
1623
  default_source: nil,
1871
1624
  default_tax_rates: nil,
@@ -1890,7 +1643,6 @@ module Stripe
1890
1643
  transfer_data: nil
1891
1644
  )
1892
1645
  @account_tax_ids = account_tax_ids
1893
- @amounts_due = amounts_due
1894
1646
  @application_fee_amount = application_fee_amount
1895
1647
  @auto_advance = auto_advance
1896
1648
  @automatic_tax = automatic_tax
@@ -1899,9 +1651,7 @@ module Stripe
1899
1651
  @currency = currency
1900
1652
  @custom_fields = custom_fields
1901
1653
  @customer = customer
1902
- @customer_account = customer_account
1903
1654
  @days_until_due = days_until_due
1904
- @default_margins = default_margins
1905
1655
  @default_payment_method = default_payment_method
1906
1656
  @default_source = default_source
1907
1657
  @default_tax_rates = default_tax_rates
@@ -1948,44 +1698,16 @@ module Stripe
1948
1698
  class AddLinesParams < Stripe::RequestParams
1949
1699
  class Line < Stripe::RequestParams
1950
1700
  class Discount < Stripe::RequestParams
1951
- class DiscountEnd < Stripe::RequestParams
1952
- class Duration < Stripe::RequestParams
1953
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1954
- attr_accessor :interval
1955
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1956
- attr_accessor :interval_count
1957
-
1958
- def initialize(interval: nil, interval_count: nil)
1959
- @interval = interval
1960
- @interval_count = interval_count
1961
- end
1962
- end
1963
- # Time span for the redeemed discount.
1964
- attr_accessor :duration
1965
- # A precise Unix timestamp for the discount to end. Must be in the future.
1966
- attr_accessor :timestamp
1967
- # The type of calculation made to determine when the discount ends.
1968
- attr_accessor :type
1969
-
1970
- def initialize(duration: nil, timestamp: nil, type: nil)
1971
- @duration = duration
1972
- @timestamp = timestamp
1973
- @type = type
1974
- end
1975
- end
1976
1701
  # ID of the coupon to create a new discount for.
1977
1702
  attr_accessor :coupon
1978
1703
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1979
1704
  attr_accessor :discount
1980
- # Details to determine how long the discount should be applied for.
1981
- attr_accessor :discount_end
1982
1705
  # ID of the promotion code to create a new discount for.
1983
1706
  attr_accessor :promotion_code
1984
1707
 
1985
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1708
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1986
1709
  @coupon = coupon
1987
1710
  @discount = discount
1988
- @discount_end = discount_end
1989
1711
  @promotion_code = promotion_code
1990
1712
  end
1991
1713
  end
@@ -2138,8 +1860,6 @@ module Stripe
2138
1860
  attr_accessor :discounts
2139
1861
  # ID of an unassigned invoice item to assign to this invoice. If not provided, a new item will be created.
2140
1862
  attr_accessor :invoice_item
2141
- # The IDs of the margins to apply to the line item. When set, the `default_margins` on the invoice do not apply to this line item.
2142
- attr_accessor :margins
2143
1863
  # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
2144
1864
  attr_accessor :metadata
2145
1865
  # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
@@ -2161,7 +1881,6 @@ module Stripe
2161
1881
  discountable: nil,
2162
1882
  discounts: nil,
2163
1883
  invoice_item: nil,
2164
- margins: nil,
2165
1884
  metadata: nil,
2166
1885
  period: nil,
2167
1886
  price_data: nil,
@@ -2175,7 +1894,6 @@ module Stripe
2175
1894
  @discountable = discountable
2176
1895
  @discounts = discounts
2177
1896
  @invoice_item = invoice_item
2178
- @margins = margins
2179
1897
  @metadata = metadata
2180
1898
  @period = period
2181
1899
  @price_data = price_data
@@ -2200,59 +1918,14 @@ module Stripe
2200
1918
  end
2201
1919
 
2202
1920
  class AttachPaymentParams < Stripe::RequestParams
2203
- class PaymentRecordData < Stripe::RequestParams
2204
- # The amount that was paid out of band.
2205
- attr_accessor :amount
2206
- # The currency that was paid out of band.
2207
- attr_accessor :currency
2208
- # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
2209
- attr_accessor :metadata
2210
- # The type of money movement for this out of band payment record.
2211
- attr_accessor :money_movement_type
2212
- # The timestamp when this out of band payment was paid.
2213
- attr_accessor :paid_at
2214
- # The reference for this out of band payment record.
2215
- attr_accessor :payment_reference
2216
-
2217
- def initialize(
2218
- amount: nil,
2219
- currency: nil,
2220
- metadata: nil,
2221
- money_movement_type: nil,
2222
- paid_at: nil,
2223
- payment_reference: nil
2224
- )
2225
- @amount = amount
2226
- @currency = currency
2227
- @metadata = metadata
2228
- @money_movement_type = money_movement_type
2229
- @paid_at = paid_at
2230
- @payment_reference = payment_reference
2231
- end
2232
- end
2233
- # The portion of the `amount` on the PaymentIntent or out of band payment to apply to this invoice. It defaults to the entire amount.
2234
- attr_accessor :amount_requested
2235
1921
  # Specifies which fields in the response should be expanded.
2236
1922
  attr_accessor :expand
2237
1923
  # The ID of the PaymentIntent to attach to the invoice.
2238
1924
  attr_accessor :payment_intent
2239
- # The ID of the PaymentRecord to attach to the invoice.
2240
- attr_accessor :payment_record
2241
- # The PaymentRecord data for attaching an out of band payment to the invoice.
2242
- attr_accessor :payment_record_data
2243
1925
 
2244
- def initialize(
2245
- amount_requested: nil,
2246
- expand: nil,
2247
- payment_intent: nil,
2248
- payment_record: nil,
2249
- payment_record_data: nil
2250
- )
2251
- @amount_requested = amount_requested
1926
+ def initialize(expand: nil, payment_intent: nil)
2252
1927
  @expand = expand
2253
1928
  @payment_intent = payment_intent
2254
- @payment_record = payment_record
2255
- @payment_record_data = payment_record_data
2256
1929
  end
2257
1930
  end
2258
1931
 
@@ -2352,44 +2025,16 @@ module Stripe
2352
2025
  class UpdateLinesParams < Stripe::RequestParams
2353
2026
  class Line < Stripe::RequestParams
2354
2027
  class Discount < Stripe::RequestParams
2355
- class DiscountEnd < Stripe::RequestParams
2356
- class Duration < Stripe::RequestParams
2357
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2358
- attr_accessor :interval
2359
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2360
- attr_accessor :interval_count
2361
-
2362
- def initialize(interval: nil, interval_count: nil)
2363
- @interval = interval
2364
- @interval_count = interval_count
2365
- end
2366
- end
2367
- # Time span for the redeemed discount.
2368
- attr_accessor :duration
2369
- # A precise Unix timestamp for the discount to end. Must be in the future.
2370
- attr_accessor :timestamp
2371
- # The type of calculation made to determine when the discount ends.
2372
- attr_accessor :type
2373
-
2374
- def initialize(duration: nil, timestamp: nil, type: nil)
2375
- @duration = duration
2376
- @timestamp = timestamp
2377
- @type = type
2378
- end
2379
- end
2380
2028
  # ID of the coupon to create a new discount for.
2381
2029
  attr_accessor :coupon
2382
2030
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
2383
2031
  attr_accessor :discount
2384
- # Details to determine how long the discount should be applied for.
2385
- attr_accessor :discount_end
2386
2032
  # ID of the promotion code to create a new discount for.
2387
2033
  attr_accessor :promotion_code
2388
2034
 
2389
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2035
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
2390
2036
  @coupon = coupon
2391
2037
  @discount = discount
2392
- @discount_end = discount_end
2393
2038
  @promotion_code = promotion_code
2394
2039
  end
2395
2040
  end
@@ -2542,8 +2187,6 @@ module Stripe
2542
2187
  attr_accessor :discounts
2543
2188
  # ID of an existing line item on the invoice.
2544
2189
  attr_accessor :id
2545
- # The IDs of the margins to apply to the line item. When set, the `default_margins` on the invoice do not apply to this line item.
2546
- attr_accessor :margins
2547
2190
  # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`. For [type=subscription](https://stripe.com/docs/api/invoices/line_item#invoice_line_item_object-type) line items, the incoming metadata specified on the request is directly used to set this value, in contrast to [type=invoiceitem](api/invoices/line_item#invoice_line_item_object-type) line items, where any existing metadata on the invoice line is merged with the incoming data.
2548
2191
  attr_accessor :metadata
2549
2192
  # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
@@ -2565,7 +2208,6 @@ module Stripe
2565
2208
  discountable: nil,
2566
2209
  discounts: nil,
2567
2210
  id: nil,
2568
- margins: nil,
2569
2211
  metadata: nil,
2570
2212
  period: nil,
2571
2213
  price_data: nil,
@@ -2579,7 +2221,6 @@ module Stripe
2579
2221
  @discountable = discountable
2580
2222
  @discounts = discounts
2581
2223
  @id = id
2582
- @margins = margins
2583
2224
  @metadata = metadata
2584
2225
  @period = period
2585
2226
  @price_data = price_data
@@ -2754,88 +2395,32 @@ module Stripe
2754
2395
  end
2755
2396
 
2756
2397
  class Discount < Stripe::RequestParams
2757
- class DiscountEnd < Stripe::RequestParams
2758
- class Duration < Stripe::RequestParams
2759
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2760
- attr_accessor :interval
2761
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2762
- attr_accessor :interval_count
2763
-
2764
- def initialize(interval: nil, interval_count: nil)
2765
- @interval = interval
2766
- @interval_count = interval_count
2767
- end
2768
- end
2769
- # Time span for the redeemed discount.
2770
- attr_accessor :duration
2771
- # A precise Unix timestamp for the discount to end. Must be in the future.
2772
- attr_accessor :timestamp
2773
- # The type of calculation made to determine when the discount ends.
2774
- attr_accessor :type
2775
-
2776
- def initialize(duration: nil, timestamp: nil, type: nil)
2777
- @duration = duration
2778
- @timestamp = timestamp
2779
- @type = type
2780
- end
2781
- end
2782
2398
  # ID of the coupon to create a new discount for.
2783
2399
  attr_accessor :coupon
2784
2400
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
2785
2401
  attr_accessor :discount
2786
- # Details to determine how long the discount should be applied for.
2787
- attr_accessor :discount_end
2788
2402
  # ID of the promotion code to create a new discount for.
2789
2403
  attr_accessor :promotion_code
2790
2404
 
2791
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2405
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
2792
2406
  @coupon = coupon
2793
2407
  @discount = discount
2794
- @discount_end = discount_end
2795
2408
  @promotion_code = promotion_code
2796
2409
  end
2797
2410
  end
2798
2411
 
2799
2412
  class InvoiceItem < Stripe::RequestParams
2800
2413
  class Discount < Stripe::RequestParams
2801
- class DiscountEnd < Stripe::RequestParams
2802
- class Duration < Stripe::RequestParams
2803
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2804
- attr_accessor :interval
2805
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2806
- attr_accessor :interval_count
2807
-
2808
- def initialize(interval: nil, interval_count: nil)
2809
- @interval = interval
2810
- @interval_count = interval_count
2811
- end
2812
- end
2813
- # Time span for the redeemed discount.
2814
- attr_accessor :duration
2815
- # A precise Unix timestamp for the discount to end. Must be in the future.
2816
- attr_accessor :timestamp
2817
- # The type of calculation made to determine when the discount ends.
2818
- attr_accessor :type
2819
-
2820
- def initialize(duration: nil, timestamp: nil, type: nil)
2821
- @duration = duration
2822
- @timestamp = timestamp
2823
- @type = type
2824
- end
2825
- end
2826
2414
  # ID of the coupon to create a new discount for.
2827
2415
  attr_accessor :coupon
2828
2416
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
2829
2417
  attr_accessor :discount
2830
- # Details to determine how long the discount should be applied for.
2831
- attr_accessor :discount_end
2832
2418
  # ID of the promotion code to create a new discount for.
2833
2419
  attr_accessor :promotion_code
2834
2420
 
2835
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2421
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
2836
2422
  @coupon = coupon
2837
2423
  @discount = discount
2838
- @discount_end = discount_end
2839
2424
  @promotion_code = promotion_code
2840
2425
  end
2841
2426
  end
@@ -2961,137 +2546,23 @@ module Stripe
2961
2546
  end
2962
2547
 
2963
2548
  class ScheduleDetails < Stripe::RequestParams
2964
- class Amendment < Stripe::RequestParams
2965
- class AmendmentEnd < Stripe::RequestParams
2966
- class DiscountEnd < Stripe::RequestParams
2967
- # The ID of a specific discount.
2968
- attr_accessor :discount
2969
-
2970
- def initialize(discount: nil)
2971
- @discount = discount
2972
- end
2973
- end
2974
-
2975
- class Duration < Stripe::RequestParams
2976
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2977
- attr_accessor :interval
2978
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2979
- attr_accessor :interval_count
2980
-
2981
- def initialize(interval: nil, interval_count: nil)
2982
- @interval = interval
2983
- @interval_count = interval_count
2984
- end
2985
- end
2986
- # Use the `end` time of a given discount.
2987
- attr_accessor :discount_end
2988
- # Time span for the amendment starting from the `amendment_start`.
2989
- attr_accessor :duration
2990
- # A precise Unix timestamp for the amendment to end. Must be after the `amendment_start`.
2991
- attr_accessor :timestamp
2992
- # Select one of three ways to pass the `amendment_end`.
2993
- attr_accessor :type
2994
-
2995
- def initialize(discount_end: nil, duration: nil, timestamp: nil, type: nil)
2996
- @discount_end = discount_end
2997
- @duration = duration
2998
- @timestamp = timestamp
2999
- @type = type
3000
- end
3001
- end
3002
-
3003
- class AmendmentStart < Stripe::RequestParams
3004
- class AmendmentEnd < Stripe::RequestParams
3005
- # The position of the previous amendment in the `amendments` array after which this amendment should begin. Indexes start from 0 and must be less than the index of the current amendment in the array.
3006
- attr_accessor :index
3007
-
3008
- def initialize(index: nil)
3009
- @index = index
3010
- end
3011
- end
3012
-
3013
- class DiscountEnd < Stripe::RequestParams
3014
- # The ID of a specific discount.
3015
- attr_accessor :discount
2549
+ class BillingMode < Stripe::RequestParams
2550
+ # Controls the calculation and orchestration of prorations and invoices for subscriptions.
2551
+ attr_accessor :type
3016
2552
 
3017
- def initialize(discount: nil)
3018
- @discount = discount
3019
- end
3020
- end
3021
- # Details of another amendment in the same array, immediately after which this amendment should begin.
3022
- attr_accessor :amendment_end
3023
- # Use the `end` time of a given discount.
3024
- attr_accessor :discount_end
3025
- # A precise Unix timestamp for the amendment to start.
3026
- attr_accessor :timestamp
3027
- # Select one of three ways to pass the `amendment_start`.
3028
- attr_accessor :type
3029
-
3030
- def initialize(amendment_end: nil, discount_end: nil, timestamp: nil, type: nil)
3031
- @amendment_end = amendment_end
3032
- @discount_end = discount_end
3033
- @timestamp = timestamp
3034
- @type = type
3035
- end
2553
+ def initialize(type: nil)
2554
+ @type = type
3036
2555
  end
2556
+ end
3037
2557
 
3038
- class DiscountAction < Stripe::RequestParams
3039
- class Add < Stripe::RequestParams
3040
- class DiscountEnd < Stripe::RequestParams
3041
- # The type of calculation made to determine when the discount ends.
3042
- attr_accessor :type
3043
-
3044
- def initialize(type: nil)
3045
- @type = type
3046
- end
3047
- end
3048
- # The coupon code to redeem.
3049
- attr_accessor :coupon
3050
- # An ID of an existing discount for a coupon that was already redeemed.
3051
- attr_accessor :discount
3052
- # Details to determine how long the discount should be applied for.
3053
- attr_accessor :discount_end
3054
- # The index, starting at 0, at which to position the new discount. When not supplied, Stripe defaults to appending the discount to the end of the `discounts` array.
3055
- attr_accessor :index
3056
- # The promotion code to redeem.
3057
- attr_accessor :promotion_code
3058
-
3059
- def initialize(
3060
- coupon: nil,
3061
- discount: nil,
3062
- discount_end: nil,
3063
- index: nil,
3064
- promotion_code: nil
3065
- )
3066
- @coupon = coupon
3067
- @discount = discount
3068
- @discount_end = discount_end
3069
- @index = index
3070
- @promotion_code = promotion_code
3071
- end
3072
- end
3073
-
3074
- class Remove < Stripe::RequestParams
3075
- # The coupon code to remove from the `discounts` array.
3076
- attr_accessor :coupon
3077
- # The ID of a discount to remove from the `discounts` array.
3078
- attr_accessor :discount
3079
- # The ID of a promotion code to remove from the `discounts` array.
3080
- attr_accessor :promotion_code
3081
-
3082
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
3083
- @coupon = coupon
3084
- @discount = discount
3085
- @promotion_code = promotion_code
3086
- end
3087
- end
3088
-
3089
- class Set < Stripe::RequestParams
3090
- # The coupon code to replace the `discounts` array with.
2558
+ class Phase < Stripe::RequestParams
2559
+ class AddInvoiceItem < Stripe::RequestParams
2560
+ class Discount < Stripe::RequestParams
2561
+ # ID of the coupon to create a new discount for.
3091
2562
  attr_accessor :coupon
3092
- # An ID of an existing discount to replace the `discounts` array with.
2563
+ # ID of an existing discount on the object (or one of its ancestors) to reuse.
3093
2564
  attr_accessor :discount
3094
- # An ID of an existing promotion code to replace the `discounts` array with.
2565
+ # ID of the promotion code to create a new discount for.
3095
2566
  attr_accessor :promotion_code
3096
2567
 
3097
2568
  def initialize(coupon: nil, discount: nil, promotion_code: nil)
@@ -3100,370 +2571,39 @@ module Stripe
3100
2571
  @promotion_code = promotion_code
3101
2572
  end
3102
2573
  end
3103
- # Details of the discount to add.
3104
- attr_accessor :add
3105
- # Details of the discount to remove.
3106
- attr_accessor :remove
3107
- # Details of the discount to replace the existing discounts with.
3108
- attr_accessor :set
3109
- # Determines the type of discount action.
3110
- attr_accessor :type
3111
-
3112
- def initialize(add: nil, remove: nil, set: nil, type: nil)
3113
- @add = add
3114
- @remove = remove
3115
- @set = set
3116
- @type = type
3117
- end
3118
- end
3119
-
3120
- class ItemAction < Stripe::RequestParams
3121
- class Add < Stripe::RequestParams
3122
- class Discount < Stripe::RequestParams
3123
- class DiscountEnd < Stripe::RequestParams
3124
- class Duration < Stripe::RequestParams
3125
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3126
- attr_accessor :interval
3127
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3128
- attr_accessor :interval_count
3129
-
3130
- def initialize(interval: nil, interval_count: nil)
3131
- @interval = interval
3132
- @interval_count = interval_count
3133
- end
3134
- end
3135
- # Time span for the redeemed discount.
3136
- attr_accessor :duration
3137
- # A precise Unix timestamp for the discount to end. Must be in the future.
3138
- attr_accessor :timestamp
3139
- # The type of calculation made to determine when the discount ends.
3140
- attr_accessor :type
3141
-
3142
- def initialize(duration: nil, timestamp: nil, type: nil)
3143
- @duration = duration
3144
- @timestamp = timestamp
3145
- @type = type
3146
- end
3147
- end
3148
- # ID of the coupon to create a new discount for.
3149
- attr_accessor :coupon
3150
- # ID of an existing discount on the object (or one of its ancestors) to reuse.
3151
- attr_accessor :discount
3152
- # Details to determine how long the discount should be applied for.
3153
- attr_accessor :discount_end
3154
- # ID of the promotion code to create a new discount for.
3155
- attr_accessor :promotion_code
3156
-
3157
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
3158
- @coupon = coupon
3159
- @discount = discount
3160
- @discount_end = discount_end
3161
- @promotion_code = promotion_code
3162
- end
3163
- end
3164
-
3165
- class Trial < Stripe::RequestParams
3166
- # 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.
3167
- attr_accessor :converts_to
3168
- # Determines the type of trial for this item.
3169
- attr_accessor :type
3170
-
3171
- def initialize(converts_to: nil, type: nil)
3172
- @converts_to = converts_to
3173
- @type = type
3174
- end
3175
- end
3176
- # The discounts applied to the item. Subscription item discounts are applied before subscription discounts.
3177
- attr_accessor :discounts
3178
- # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
3179
- attr_accessor :metadata
3180
- # The ID of the price object.
3181
- attr_accessor :price
3182
- # Quantity for this item.
3183
- attr_accessor :quantity
3184
- # The tax rates that apply to this subscription item. When set, the `default_tax_rates` on the subscription do not apply to this `subscription_item`.
3185
- attr_accessor :tax_rates
3186
- # Options that configure the trial on the subscription item.
3187
- attr_accessor :trial
3188
-
3189
- def initialize(
3190
- discounts: nil,
3191
- metadata: nil,
3192
- price: nil,
3193
- quantity: nil,
3194
- tax_rates: nil,
3195
- trial: nil
3196
- )
3197
- @discounts = discounts
3198
- @metadata = metadata
3199
- @price = price
3200
- @quantity = quantity
3201
- @tax_rates = tax_rates
3202
- @trial = trial
3203
- end
3204
- end
3205
-
3206
- class Remove < Stripe::RequestParams
3207
- # ID of a price to remove.
3208
- attr_accessor :price
3209
-
3210
- def initialize(price: nil)
3211
- @price = price
3212
- end
3213
- end
3214
-
3215
- class Set < Stripe::RequestParams
3216
- class Discount < Stripe::RequestParams
3217
- class DiscountEnd < Stripe::RequestParams
3218
- class Duration < Stripe::RequestParams
3219
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3220
- attr_accessor :interval
3221
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3222
- attr_accessor :interval_count
3223
-
3224
- def initialize(interval: nil, interval_count: nil)
3225
- @interval = interval
3226
- @interval_count = interval_count
3227
- end
3228
- end
3229
- # Time span for the redeemed discount.
3230
- attr_accessor :duration
3231
- # A precise Unix timestamp for the discount to end. Must be in the future.
3232
- attr_accessor :timestamp
3233
- # The type of calculation made to determine when the discount ends.
3234
- attr_accessor :type
3235
-
3236
- def initialize(duration: nil, timestamp: nil, type: nil)
3237
- @duration = duration
3238
- @timestamp = timestamp
3239
- @type = type
3240
- end
3241
- end
3242
- # ID of the coupon to create a new discount for.
3243
- attr_accessor :coupon
3244
- # ID of an existing discount on the object (or one of its ancestors) to reuse.
3245
- attr_accessor :discount
3246
- # Details to determine how long the discount should be applied for.
3247
- attr_accessor :discount_end
3248
- # ID of the promotion code to create a new discount for.
3249
- attr_accessor :promotion_code
3250
-
3251
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
3252
- @coupon = coupon
3253
- @discount = discount
3254
- @discount_end = discount_end
3255
- @promotion_code = promotion_code
3256
- end
3257
- end
3258
2574
 
3259
- class Trial < Stripe::RequestParams
3260
- # 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.
3261
- attr_accessor :converts_to
3262
- # Determines the type of trial for this item.
2575
+ class Period < Stripe::RequestParams
2576
+ class End < Stripe::RequestParams
2577
+ # A precise Unix timestamp for the end of the invoice item period. Must be greater than or equal to `period.start`.
2578
+ attr_accessor :timestamp
2579
+ # Select how to calculate the end of the invoice item period.
3263
2580
  attr_accessor :type
3264
2581
 
3265
- def initialize(converts_to: nil, type: nil)
3266
- @converts_to = converts_to
2582
+ def initialize(timestamp: nil, type: nil)
2583
+ @timestamp = timestamp
3267
2584
  @type = type
3268
2585
  end
3269
2586
  end
3270
- # If an item with the `price` already exists, passing this will override the `discounts` array on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `discounts`.
3271
- attr_accessor :discounts
3272
- # If an item with the `price` already exists, passing this will override the `metadata` on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `metadata`.
3273
- attr_accessor :metadata
3274
- # The ID of the price object.
3275
- attr_accessor :price
3276
- # If an item with the `price` already exists, passing this will override the quantity on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `quantity`.
3277
- attr_accessor :quantity
3278
- # If an item with the `price` already exists, passing this will override the `tax_rates` array on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `tax_rates`.
3279
- attr_accessor :tax_rates
3280
- # If an item with the `price` already exists, passing this will override the `trial` configuration on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `trial`.
3281
- attr_accessor :trial
3282
-
3283
- def initialize(
3284
- discounts: nil,
3285
- metadata: nil,
3286
- price: nil,
3287
- quantity: nil,
3288
- tax_rates: nil,
3289
- trial: nil
3290
- )
3291
- @discounts = discounts
3292
- @metadata = metadata
3293
- @price = price
3294
- @quantity = quantity
3295
- @tax_rates = tax_rates
3296
- @trial = trial
3297
- end
3298
- end
3299
- # Details of the subscription item to add. If an item with the same `price` exists, it will be replaced by this new item. Otherwise, it adds the new item.
3300
- attr_accessor :add
3301
- # Details of the subscription item to remove.
3302
- attr_accessor :remove
3303
- # Details of the subscription item to replace the existing items with. If an item with the `set[price]` already exists, the `items` array is not cleared. Instead, all of the other `set` properties that are passed in this request will replace the existing values for the configuration item.
3304
- attr_accessor :set
3305
- # Determines the type of item action.
3306
- attr_accessor :type
3307
-
3308
- def initialize(add: nil, remove: nil, set: nil, type: nil)
3309
- @add = add
3310
- @remove = remove
3311
- @set = set
3312
- @type = type
3313
- end
3314
- end
3315
-
3316
- class MetadataAction < Stripe::RequestParams
3317
- # Key-value pairs to add to schedule phase metadata. These values will merge with existing schedule phase metadata.
3318
- attr_accessor :add
3319
- # Keys to remove from schedule phase metadata.
3320
- attr_accessor :remove
3321
- # Key-value pairs to set as schedule phase metadata. Existing schedule phase metadata will be overwritten.
3322
- attr_accessor :set
3323
- # Select one of three ways to update phase-level `metadata` on subscription schedules.
3324
- attr_accessor :type
3325
-
3326
- def initialize(add: nil, remove: nil, set: nil, type: nil)
3327
- @add = add
3328
- @remove = remove
3329
- @set = set
3330
- @type = type
3331
- end
3332
- end
3333
-
3334
- class SetPauseCollection < Stripe::RequestParams
3335
- class Set < Stripe::RequestParams
3336
- # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
3337
- attr_accessor :behavior
3338
-
3339
- def initialize(behavior: nil)
3340
- @behavior = behavior
3341
- end
3342
- end
3343
- # Details of the pause_collection behavior to apply to the amendment.
3344
- attr_accessor :set
3345
- # Determines the type of the pause_collection amendment.
3346
- attr_accessor :type
3347
-
3348
- def initialize(set: nil, type: nil)
3349
- @set = set
3350
- @type = type
3351
- end
3352
- end
3353
-
3354
- class TrialSettings < Stripe::RequestParams
3355
- class EndBehavior < Stripe::RequestParams
3356
- # Configure how an opt-in following a paid trial is billed when using `billing_behavior: prorate_up_front`.
3357
- attr_accessor :prorate_up_front
3358
-
3359
- def initialize(prorate_up_front: nil)
3360
- @prorate_up_front = prorate_up_front
3361
- end
3362
- end
3363
- # Defines how the subscription should behave when a trial ends.
3364
- attr_accessor :end_behavior
3365
-
3366
- def initialize(end_behavior: nil)
3367
- @end_behavior = end_behavior
3368
- end
3369
- end
3370
- # Details to identify the end of the time range modified by the proposed change. If not supplied, the amendment is considered a point-in-time operation that only affects the exact timestamp at `amendment_start`, and a restricted set of attributes is supported on the amendment.
3371
- attr_accessor :amendment_end
3372
- # Details to identify the earliest timestamp where the proposed change should take effect.
3373
- attr_accessor :amendment_start
3374
- # For point-in-time amendments (having no `amendment_end`), this attribute lets you set or remove whether the subscription's billing cycle anchor is reset at the `amendment_start` timestamp.For time-span based amendments (having both `amendment_start` and `amendment_end`), the only value valid is `automatic`, which removes any previously configured billing cycle anchor resets scheduled to occur during the window of time spanned by the amendment.
3375
- attr_accessor :billing_cycle_anchor
3376
- # Changes to the coupons being redeemed or discounts being applied during the amendment time span.
3377
- attr_accessor :discount_actions
3378
- # Changes to the subscription items during the amendment time span.
3379
- attr_accessor :item_actions
3380
- # Instructions for how to modify phase metadata
3381
- attr_accessor :metadata_actions
3382
- # Changes to how Stripe handles prorations during the amendment time span. Affects if and how prorations are created when a future phase starts. In cases where the amendment changes the currently active phase, it is used to determine whether or how to prorate now, at the time of the request. Also supported as a point-in-time operation when `amendment_end` is `null`.
3383
- attr_accessor :proration_behavior
3384
- # Defines how to pause collection for the underlying subscription throughout the duration of the amendment.
3385
- attr_accessor :set_pause_collection
3386
- # Ends the subscription schedule early as dictated by either the accompanying amendment's start or end.
3387
- attr_accessor :set_schedule_end
3388
- # Settings related to subscription trials.
3389
- attr_accessor :trial_settings
3390
-
3391
- def initialize(
3392
- amendment_end: nil,
3393
- amendment_start: nil,
3394
- billing_cycle_anchor: nil,
3395
- discount_actions: nil,
3396
- item_actions: nil,
3397
- metadata_actions: nil,
3398
- proration_behavior: nil,
3399
- set_pause_collection: nil,
3400
- set_schedule_end: nil,
3401
- trial_settings: nil
3402
- )
3403
- @amendment_end = amendment_end
3404
- @amendment_start = amendment_start
3405
- @billing_cycle_anchor = billing_cycle_anchor
3406
- @discount_actions = discount_actions
3407
- @item_actions = item_actions
3408
- @metadata_actions = metadata_actions
3409
- @proration_behavior = proration_behavior
3410
- @set_pause_collection = set_pause_collection
3411
- @set_schedule_end = set_schedule_end
3412
- @trial_settings = trial_settings
3413
- end
3414
- end
3415
-
3416
- class BillingMode < Stripe::RequestParams
3417
- # Controls the calculation and orchestration of prorations and invoices for subscriptions.
3418
- attr_accessor :type
3419
-
3420
- def initialize(type: nil)
3421
- @type = type
3422
- end
3423
- end
3424
2587
 
3425
- class Phase < Stripe::RequestParams
3426
- class AddInvoiceItem < Stripe::RequestParams
3427
- class Discount < Stripe::RequestParams
3428
- class DiscountEnd < Stripe::RequestParams
3429
- class Duration < Stripe::RequestParams
3430
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3431
- attr_accessor :interval
3432
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3433
- attr_accessor :interval_count
3434
-
3435
- def initialize(interval: nil, interval_count: nil)
3436
- @interval = interval
3437
- @interval_count = interval_count
3438
- end
3439
- end
3440
- # Time span for the redeemed discount.
3441
- attr_accessor :duration
3442
- # A precise Unix timestamp for the discount to end. Must be in the future.
2588
+ class Start < Stripe::RequestParams
2589
+ # A precise Unix timestamp for the start of the invoice item period. Must be less than or equal to `period.end`.
3443
2590
  attr_accessor :timestamp
3444
- # The type of calculation made to determine when the discount ends.
2591
+ # Select how to calculate the start of the invoice item period.
3445
2592
  attr_accessor :type
3446
2593
 
3447
- def initialize(duration: nil, timestamp: nil, type: nil)
3448
- @duration = duration
2594
+ def initialize(timestamp: nil, type: nil)
3449
2595
  @timestamp = timestamp
3450
2596
  @type = type
3451
2597
  end
3452
2598
  end
3453
- # ID of the coupon to create a new discount for.
3454
- attr_accessor :coupon
3455
- # ID of an existing discount on the object (or one of its ancestors) to reuse.
3456
- attr_accessor :discount
3457
- # Details to determine how long the discount should be applied for.
3458
- attr_accessor :discount_end
3459
- # ID of the promotion code to create a new discount for.
3460
- attr_accessor :promotion_code
3461
-
3462
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
3463
- @coupon = coupon
3464
- @discount = discount
3465
- @discount_end = discount_end
3466
- @promotion_code = promotion_code
2599
+ # End of the invoice item period.
2600
+ attr_accessor :end
2601
+ # Start of the invoice item period.
2602
+ attr_accessor :start
2603
+
2604
+ def initialize(end_: nil, start: nil)
2605
+ @end = end_
2606
+ @start = start
3467
2607
  end
3468
2608
  end
3469
2609
 
@@ -3495,6 +2635,10 @@ module Stripe
3495
2635
  end
3496
2636
  # The coupons to redeem into discounts for the item.
3497
2637
  attr_accessor :discounts
2638
+ # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
2639
+ attr_accessor :metadata
2640
+ # The period associated with this invoice item. Defaults to the period of the underlying subscription that surrounds the start of the phase.
2641
+ attr_accessor :period
3498
2642
  # The ID of the price object. One of `price` or `price_data` is required.
3499
2643
  attr_accessor :price
3500
2644
  # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
@@ -3506,12 +2650,16 @@ module Stripe
3506
2650
 
3507
2651
  def initialize(
3508
2652
  discounts: nil,
2653
+ metadata: nil,
2654
+ period: nil,
3509
2655
  price: nil,
3510
2656
  price_data: nil,
3511
2657
  quantity: nil,
3512
2658
  tax_rates: nil
3513
2659
  )
3514
2660
  @discounts = discounts
2661
+ @metadata = metadata
2662
+ @period = period
3515
2663
  @price = price
3516
2664
  @price_data = price_data
3517
2665
  @quantity = quantity
@@ -3555,44 +2703,16 @@ module Stripe
3555
2703
  end
3556
2704
 
3557
2705
  class Discount < Stripe::RequestParams
3558
- class DiscountEnd < Stripe::RequestParams
3559
- class Duration < Stripe::RequestParams
3560
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3561
- attr_accessor :interval
3562
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3563
- attr_accessor :interval_count
3564
-
3565
- def initialize(interval: nil, interval_count: nil)
3566
- @interval = interval
3567
- @interval_count = interval_count
3568
- end
3569
- end
3570
- # Time span for the redeemed discount.
3571
- attr_accessor :duration
3572
- # A precise Unix timestamp for the discount to end. Must be in the future.
3573
- attr_accessor :timestamp
3574
- # The type of calculation made to determine when the discount ends.
3575
- attr_accessor :type
3576
-
3577
- def initialize(duration: nil, timestamp: nil, type: nil)
3578
- @duration = duration
3579
- @timestamp = timestamp
3580
- @type = type
3581
- end
3582
- end
3583
2706
  # ID of the coupon to create a new discount for.
3584
2707
  attr_accessor :coupon
3585
2708
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
3586
2709
  attr_accessor :discount
3587
- # Details to determine how long the discount should be applied for.
3588
- attr_accessor :discount_end
3589
2710
  # ID of the promotion code to create a new discount for.
3590
2711
  attr_accessor :promotion_code
3591
2712
 
3592
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2713
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
3593
2714
  @coupon = coupon
3594
2715
  @discount = discount
3595
- @discount_end = discount_end
3596
2716
  @promotion_code = promotion_code
3597
2717
  end
3598
2718
  end
@@ -3646,44 +2766,16 @@ module Stripe
3646
2766
  end
3647
2767
 
3648
2768
  class Discount < Stripe::RequestParams
3649
- class DiscountEnd < Stripe::RequestParams
3650
- class Duration < Stripe::RequestParams
3651
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3652
- attr_accessor :interval
3653
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3654
- attr_accessor :interval_count
3655
-
3656
- def initialize(interval: nil, interval_count: nil)
3657
- @interval = interval
3658
- @interval_count = interval_count
3659
- end
3660
- end
3661
- # Time span for the redeemed discount.
3662
- attr_accessor :duration
3663
- # A precise Unix timestamp for the discount to end. Must be in the future.
3664
- attr_accessor :timestamp
3665
- # The type of calculation made to determine when the discount ends.
3666
- attr_accessor :type
3667
-
3668
- def initialize(duration: nil, timestamp: nil, type: nil)
3669
- @duration = duration
3670
- @timestamp = timestamp
3671
- @type = type
3672
- end
3673
- end
3674
2769
  # ID of the coupon to create a new discount for.
3675
2770
  attr_accessor :coupon
3676
2771
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
3677
2772
  attr_accessor :discount
3678
- # Details to determine how long the discount should be applied for.
3679
- attr_accessor :discount_end
3680
2773
  # ID of the promotion code to create a new discount for.
3681
2774
  attr_accessor :promotion_code
3682
2775
 
3683
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2776
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
3684
2777
  @coupon = coupon
3685
2778
  @discount = discount
3686
- @discount_end = discount_end
3687
2779
  @promotion_code = promotion_code
3688
2780
  end
3689
2781
  end
@@ -3729,18 +2821,6 @@ module Stripe
3729
2821
  @unit_amount_decimal = unit_amount_decimal
3730
2822
  end
3731
2823
  end
3732
-
3733
- class Trial < Stripe::RequestParams
3734
- # 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.
3735
- attr_accessor :converts_to
3736
- # Determines the type of trial for this item.
3737
- attr_accessor :type
3738
-
3739
- def initialize(converts_to: nil, type: nil)
3740
- @converts_to = converts_to
3741
- @type = type
3742
- end
3743
- end
3744
2824
  # 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.
3745
2825
  attr_accessor :billing_thresholds
3746
2826
  # The coupons to redeem into discounts for the subscription item.
@@ -3757,8 +2837,6 @@ module Stripe
3757
2837
  attr_accessor :quantity
3758
2838
  # 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.
3759
2839
  attr_accessor :tax_rates
3760
- # Options that configure the trial on the subscription item.
3761
- attr_accessor :trial
3762
2840
 
3763
2841
  def initialize(
3764
2842
  billing_thresholds: nil,
@@ -3768,8 +2846,7 @@ module Stripe
3768
2846
  price: nil,
3769
2847
  price_data: nil,
3770
2848
  quantity: nil,
3771
- tax_rates: nil,
3772
- trial: nil
2849
+ tax_rates: nil
3773
2850
  )
3774
2851
  @billing_thresholds = billing_thresholds
3775
2852
  @discounts = discounts
@@ -3779,16 +2856,6 @@ module Stripe
3779
2856
  @price_data = price_data
3780
2857
  @quantity = quantity
3781
2858
  @tax_rates = tax_rates
3782
- @trial = trial
3783
- end
3784
- end
3785
-
3786
- class PauseCollection < Stripe::RequestParams
3787
- # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
3788
- attr_accessor :behavior
3789
-
3790
- def initialize(behavior: nil)
3791
- @behavior = behavior
3792
2859
  end
3793
2860
  end
3794
2861
 
@@ -3803,23 +2870,6 @@ module Stripe
3803
2870
  @destination = destination
3804
2871
  end
3805
2872
  end
3806
-
3807
- class TrialSettings < Stripe::RequestParams
3808
- class EndBehavior < Stripe::RequestParams
3809
- # Configure how an opt-in following a paid trial is billed when using `billing_behavior: prorate_up_front`.
3810
- attr_accessor :prorate_up_front
3811
-
3812
- def initialize(prorate_up_front: nil)
3813
- @prorate_up_front = prorate_up_front
3814
- end
3815
- end
3816
- # Defines how the subscription should behave when a trial ends.
3817
- attr_accessor :end_behavior
3818
-
3819
- def initialize(end_behavior: nil)
3820
- @end_behavior = end_behavior
3821
- end
3822
- end
3823
2873
  # A list of prices and quantities that will generate invoice items appended to the next invoice for this phase. You may pass up to 20 items.
3824
2874
  attr_accessor :add_invoice_items
3825
2875
  # 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 application owner's Stripe account. The request must be made by a platform account on a connected account in order to set an application fee percentage. For more information, see the application fees [documentation](https://stripe.com/docs/connect/subscriptions#collecting-fees-on-subscriptions).
@@ -3856,8 +2906,6 @@ module Stripe
3856
2906
  attr_accessor :metadata
3857
2907
  # The account on behalf of which to charge, for each of the associated subscription's invoices.
3858
2908
  attr_accessor :on_behalf_of
3859
- # If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://stripe.com/docs/billing/subscriptions/pause-payment).
3860
- attr_accessor :pause_collection
3861
2909
  # Controls whether the subscription schedule should create [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when transitioning to this phase if there is a difference in billing configuration. It's different from the request-level [proration_behavior](https://stripe.com/docs/api/subscription_schedules/update#update_subscription_schedule-proration_behavior) parameter which controls what happens if the update request affects the billing configuration (item price, quantity, etc.) of the current phase.
3862
2910
  attr_accessor :proration_behavior
3863
2911
  # The date at which this phase of the subscription schedule starts or `now`. Must be set on the first phase.
@@ -3866,12 +2914,8 @@ module Stripe
3866
2914
  attr_accessor :transfer_data
3867
2915
  # If set to true the entire phase is counted as a trial and the customer will not be charged for any fees.
3868
2916
  attr_accessor :trial
3869
- # Specify trial behavior when crossing phase boundaries
3870
- attr_accessor :trial_continuation
3871
2917
  # Sets the phase to trialing from the start date to this date. Must be before the phase end date, can not be combined with `trial`
3872
2918
  attr_accessor :trial_end
3873
- # Settings related to subscription trials.
3874
- attr_accessor :trial_settings
3875
2919
 
3876
2920
  def initialize(
3877
2921
  add_invoice_items: nil,
@@ -3892,14 +2936,11 @@ module Stripe
3892
2936
  iterations: nil,
3893
2937
  metadata: nil,
3894
2938
  on_behalf_of: nil,
3895
- pause_collection: nil,
3896
2939
  proration_behavior: nil,
3897
2940
  start_date: nil,
3898
2941
  transfer_data: nil,
3899
2942
  trial: nil,
3900
- trial_continuation: nil,
3901
- trial_end: nil,
3902
- trial_settings: nil
2943
+ trial_end: nil
3903
2944
  )
3904
2945
  @add_invoice_items = add_invoice_items
3905
2946
  @application_fee_percent = application_fee_percent
@@ -3919,95 +2960,26 @@ module Stripe
3919
2960
  @iterations = iterations
3920
2961
  @metadata = metadata
3921
2962
  @on_behalf_of = on_behalf_of
3922
- @pause_collection = pause_collection
3923
2963
  @proration_behavior = proration_behavior
3924
2964
  @start_date = start_date
3925
2965
  @transfer_data = transfer_data
3926
2966
  @trial = trial
3927
- @trial_continuation = trial_continuation
3928
2967
  @trial_end = trial_end
3929
- @trial_settings = trial_settings
3930
- end
3931
- end
3932
-
3933
- class Prebilling < Stripe::RequestParams
3934
- class BillUntil < Stripe::RequestParams
3935
- class AmendmentEnd < Stripe::RequestParams
3936
- # The position of the amendment in the `amendments` array at which prebilling should end. Indexes start from 0 and must be less than the total number of supplied amendments.
3937
- attr_accessor :index
3938
-
3939
- def initialize(index: nil)
3940
- @index = index
3941
- end
3942
- end
3943
-
3944
- class Duration < Stripe::RequestParams
3945
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3946
- attr_accessor :interval
3947
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3948
- attr_accessor :interval_count
3949
-
3950
- def initialize(interval: nil, interval_count: nil)
3951
- @interval = interval
3952
- @interval_count = interval_count
3953
- end
3954
- end
3955
- # End the prebilled period when a specified amendment ends.
3956
- attr_accessor :amendment_end
3957
- # Time span for prebilling, starting from `bill_from`.
3958
- attr_accessor :duration
3959
- # End the prebilled period at a precise integer timestamp, starting from the Unix epoch.
3960
- attr_accessor :timestamp
3961
- # Select one of several ways to pass the `bill_until` value.
3962
- attr_accessor :type
3963
-
3964
- def initialize(amendment_end: nil, duration: nil, timestamp: nil, type: nil)
3965
- @amendment_end = amendment_end
3966
- @duration = duration
3967
- @timestamp = timestamp
3968
- @type = type
3969
- end
3970
- end
3971
- # The end of the prebilled time period.
3972
- attr_accessor :bill_until
3973
- # This is used to determine the number of billing cycles to prebill.
3974
- attr_accessor :iterations
3975
-
3976
- def initialize(bill_until: nil, iterations: nil)
3977
- @bill_until = bill_until
3978
- @iterations = iterations
3979
2968
  end
3980
2969
  end
3981
- # Changes to apply to the phases of the subscription schedule, in the order provided.
3982
- attr_accessor :amendments
3983
- # Configures when the subscription schedule generates prorations for phase transitions. Possible values are `prorate_on_next_phase` or `prorate_up_front` with the default being `prorate_on_next_phase`. `prorate_on_next_phase` will apply phase changes and generate prorations at transition time. `prorate_up_front` will bill for all phases within the current billing cycle up front.
3984
- attr_accessor :billing_behavior
3985
2970
  # Controls how prorations and invoices for subscriptions are calculated and orchestrated.
3986
2971
  attr_accessor :billing_mode
3987
2972
  # Behavior of the subscription schedule and underlying subscription when it ends. Possible values are `release` or `cancel` with the default being `release`. `release` will end the subscription schedule and keep the underlying subscription running. `cancel` will end the subscription schedule and cancel the underlying subscription.
3988
2973
  attr_accessor :end_behavior
3989
2974
  # List representing phases of the subscription schedule. Each phase can be customized to have different durations, plans, and coupons. If there are multiple phases, the `end_date` of one phase will always equal the `start_date` of the next phase.
3990
2975
  attr_accessor :phases
3991
- # Provide any time periods to bill in advance.
3992
- attr_accessor :prebilling
3993
2976
  # In cases where the `schedule_details` params update the currently active phase, specifies if and how to prorate at the time of the request.
3994
2977
  attr_accessor :proration_behavior
3995
2978
 
3996
- def initialize(
3997
- amendments: nil,
3998
- billing_behavior: nil,
3999
- billing_mode: nil,
4000
- end_behavior: nil,
4001
- phases: nil,
4002
- prebilling: nil,
4003
- proration_behavior: nil
4004
- )
4005
- @amendments = amendments
4006
- @billing_behavior = billing_behavior
2979
+ def initialize(billing_mode: nil, end_behavior: nil, phases: nil, proration_behavior: nil)
4007
2980
  @billing_mode = billing_mode
4008
2981
  @end_behavior = end_behavior
4009
2982
  @phases = phases
4010
- @prebilling = prebilling
4011
2983
  @proration_behavior = proration_behavior
4012
2984
  end
4013
2985
  end
@@ -4033,44 +3005,16 @@ module Stripe
4033
3005
  end
4034
3006
 
4035
3007
  class Discount < Stripe::RequestParams
4036
- class DiscountEnd < Stripe::RequestParams
4037
- class Duration < Stripe::RequestParams
4038
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
4039
- attr_accessor :interval
4040
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
4041
- attr_accessor :interval_count
4042
-
4043
- def initialize(interval: nil, interval_count: nil)
4044
- @interval = interval
4045
- @interval_count = interval_count
4046
- end
4047
- end
4048
- # Time span for the redeemed discount.
4049
- attr_accessor :duration
4050
- # A precise Unix timestamp for the discount to end. Must be in the future.
4051
- attr_accessor :timestamp
4052
- # The type of calculation made to determine when the discount ends.
4053
- attr_accessor :type
4054
-
4055
- def initialize(duration: nil, timestamp: nil, type: nil)
4056
- @duration = duration
4057
- @timestamp = timestamp
4058
- @type = type
4059
- end
4060
- end
4061
3008
  # ID of the coupon to create a new discount for.
4062
3009
  attr_accessor :coupon
4063
3010
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
4064
3011
  attr_accessor :discount
4065
- # Details to determine how long the discount should be applied for.
4066
- attr_accessor :discount_end
4067
3012
  # ID of the promotion code to create a new discount for.
4068
3013
  attr_accessor :promotion_code
4069
3014
 
4070
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
3015
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
4071
3016
  @coupon = coupon
4072
3017
  @discount = discount
4073
- @discount_end = discount_end
4074
3018
  @promotion_code = promotion_code
4075
3019
  end
4076
3020
  end
@@ -4165,15 +3109,6 @@ module Stripe
4165
3109
  @tax_rates = tax_rates
4166
3110
  end
4167
3111
  end
4168
-
4169
- class Prebilling < Stripe::RequestParams
4170
- # This is used to determine the number of billing cycles to prebill.
4171
- attr_accessor :iterations
4172
-
4173
- def initialize(iterations: nil)
4174
- @iterations = iterations
4175
- end
4176
- end
4177
3112
  # For new subscriptions, a future timestamp to anchor the subscription's [billing cycle](https://stripe.com/docs/subscriptions/billing-cycle). This is used to determine the date of the first full invoice, and, for plans with `month` or `year` intervals, the day of the month for subsequent invoices. For existing subscriptions, the value can only be set to `now` or `unchanged`.
4178
3113
  attr_accessor :billing_cycle_anchor
4179
3114
  # Controls how prorations and invoices for subscriptions are calculated and orchestrated.
@@ -4188,8 +3123,6 @@ module Stripe
4188
3123
  attr_accessor :default_tax_rates
4189
3124
  # A list of up to 20 subscription items, each with an attached price.
4190
3125
  attr_accessor :items
4191
- # The pre-billing to apply to the subscription as a preview.
4192
- attr_accessor :prebilling
4193
3126
  # 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`.
4194
3127
  attr_accessor :proration_behavior
4195
3128
  # If previewing an update to a subscription, and doing proration, `subscription_details.proration_date` forces the proration to be calculated as though the update was done at the specified time. The time given must be within the current subscription period and within the current phase of the schedule backing this subscription, if the schedule exists. If set, `subscription`, and one of `subscription_details.items`, or `subscription_details.trial_end` are required. Also, `subscription_details.proration_behavior` cannot be set to 'none'.
@@ -4209,7 +3142,6 @@ module Stripe
4209
3142
  cancel_now: nil,
4210
3143
  default_tax_rates: nil,
4211
3144
  items: nil,
4212
- prebilling: nil,
4213
3145
  proration_behavior: nil,
4214
3146
  proration_date: nil,
4215
3147
  resume_at: nil,
@@ -4223,7 +3155,6 @@ module Stripe
4223
3155
  @cancel_now = cancel_now
4224
3156
  @default_tax_rates = default_tax_rates
4225
3157
  @items = items
4226
- @prebilling = prebilling
4227
3158
  @proration_behavior = proration_behavior
4228
3159
  @proration_date = proration_date
4229
3160
  @resume_at = resume_at
@@ -4237,8 +3168,6 @@ module Stripe
4237
3168
  attr_accessor :currency
4238
3169
  # The identifier of the customer whose upcoming invoice you'd like to retrieve. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.
4239
3170
  attr_accessor :customer
4240
- # The identifier of the account whose upcoming invoice you'd like to retrieve. If `automatic_tax` is enabled then one of `customer`, `customer_account`, `customer_details`, `subscription`, or `schedule` must be set.
4241
- attr_accessor :customer_account
4242
3171
  # Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.
4243
3172
  attr_accessor :customer_details
4244
3173
  # The coupons to redeem into discounts for the invoice preview. If not specified, inherits the discount from the subscription or customer. This works for both coupons directly applied to an invoice and coupons applied to a subscription. Pass an empty string to avoid inheriting any discounts.
@@ -4266,7 +3195,6 @@ module Stripe
4266
3195
  automatic_tax: nil,
4267
3196
  currency: nil,
4268
3197
  customer: nil,
4269
- customer_account: nil,
4270
3198
  customer_details: nil,
4271
3199
  discounts: nil,
4272
3200
  expand: nil,
@@ -4282,7 +3210,6 @@ module Stripe
4282
3210
  @automatic_tax = automatic_tax
4283
3211
  @currency = currency
4284
3212
  @customer = customer
4285
- @customer_account = customer_account
4286
3213
  @customer_details = customer_details
4287
3214
  @discounts = discounts
4288
3215
  @expand = expand
@@ -4312,8 +3239,6 @@ module Stripe
4312
3239
  attr_reader :amount_remaining
4313
3240
  # This is the sum of all the shipping amounts.
4314
3241
  attr_reader :amount_shipping
4315
- # List of expected payments and corresponding due dates. This value will be null for invoices where collection_method=charge_automatically.
4316
- attr_reader :amounts_due
4317
3242
  # ID of the Connect Application that created the invoice.
4318
3243
  attr_reader :application
4319
3244
  # Number of payment attempts made for this invoice, from the perspective of the payment retry schedule. Any payment attempt counts as the first attempt, and subsequently only automatic retries increment the attempt count. In other words, manual payment attempts after the first attempt do not affect the retry schedule. If a failure is returned with a non-retryable return code, the invoice can no longer be retried unless a new payment method is obtained. Retries will continue to be scheduled, and attempt_count will continue to increment, but retries will only be executed if a new payment method is obtained.
@@ -4348,8 +3273,6 @@ module Stripe
4348
3273
  attr_reader :custom_fields
4349
3274
  # The ID of the customer who will be billed.
4350
3275
  attr_reader :customer
4351
- # The ID of the account who will be billed.
4352
- attr_reader :customer_account
4353
3276
  # The customer's address. Until the invoice is finalized, this field will equal `customer.address`. Once the invoice is finalized, this field will no longer be updated.
4354
3277
  attr_reader :customer_address
4355
3278
  # The customer's email. Until the invoice is finalized, this field will equal `customer.email`. Once the invoice is finalized, this field will no longer be updated.
@@ -4364,8 +3287,6 @@ module Stripe
4364
3287
  attr_reader :customer_tax_exempt
4365
3288
  # The customer's tax IDs. Until the invoice is finalized, this field will contain the same tax IDs as `customer.tax_ids`. Once the invoice is finalized, this field will no longer be updated.
4366
3289
  attr_reader :customer_tax_ids
4367
- # The margins applied to the invoice. Can be overridden by line item `margins`. Use `expand[]=default_margins` to expand each margin.
4368
- attr_reader :default_margins
4369
3290
  # ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.
4370
3291
  attr_reader :default_payment_method
4371
3292
  # ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription's default source, if any, or to the customer's default source.
@@ -4456,8 +3377,6 @@ module Stripe
4456
3377
  attr_reader :total_discount_amounts
4457
3378
  # The integer amount in cents (or local equivalent) representing the total amount of the invoice including all discounts but excluding all tax.
4458
3379
  attr_reader :total_excluding_tax
4459
- # The aggregate amounts calculated per margin across all line items.
4460
- attr_reader :total_margin_amounts
4461
3380
  # Contains pretax credit amounts (ex: discount, credit grants, etc) that apply to this invoice. This is a combined list of total_pretax_credit_amounts across all invoice line items.
4462
3381
  attr_reader :total_pretax_credit_amounts
4463
3382
  # The aggregate tax information of all line items.