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
@@ -80,21 +80,6 @@ module Stripe
80
80
  attr_reader :issuer
81
81
  end
82
82
 
83
- class LastPriceMigrationError < Stripe::StripeObject
84
- class FailedTransition < Stripe::StripeObject
85
- # The original price to be migrated.
86
- attr_reader :source_price
87
- # The intended resulting price of the migration.
88
- attr_reader :target_price
89
- end
90
- # The time at which the price migration encountered an error.
91
- attr_reader :errored_at
92
- # The involved price pairs in each failed transition.
93
- attr_reader :failed_transitions
94
- # The type of error encountered by the price migration.
95
- attr_reader :type
96
- end
97
-
98
83
  class PauseCollection < Stripe::StripeObject
99
84
  # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
100
85
  attr_reader :behavior
@@ -154,32 +139,14 @@ module Stripe
154
139
  attr_reader :funding_type
155
140
  end
156
141
 
157
- class IdBankTransfer < Stripe::StripeObject; end
158
142
  class Konbini < Stripe::StripeObject; end
159
143
  class SepaDebit < Stripe::StripeObject; end
160
144
 
161
- class Upi < Stripe::StripeObject
162
- class MandateOptions < Stripe::StripeObject
163
- # Amount to be charged for future payments.
164
- attr_reader :amount
165
- # One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
166
- attr_reader :amount_type
167
- # A description of the mandate or subscription that is meant to be displayed to the customer.
168
- attr_reader :description
169
- # End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
170
- attr_reader :end_date
171
- end
172
- # Attribute for field mandate_options
173
- attr_reader :mandate_options
174
- end
175
-
176
145
  class UsBankAccount < Stripe::StripeObject
177
146
  class FinancialConnections < Stripe::StripeObject
178
147
  class Filters < Stripe::StripeObject
179
148
  # The account subcategories to use to filter for possible accounts to link. Valid subcategories are `checking` and `savings`.
180
149
  attr_reader :account_subcategories
181
- # The institution to use to filter for possible accounts to link.
182
- attr_reader :institution
183
150
  end
184
151
  # Attribute for field filters
185
152
  attr_reader :filters
@@ -201,14 +168,10 @@ module Stripe
201
168
  attr_reader :card
202
169
  # This sub-hash contains details about the Bank transfer payment method options to pass to invoices created by the subscription.
203
170
  attr_reader :customer_balance
204
- # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to invoices created by the subscription.
205
- attr_reader :id_bank_transfer
206
171
  # This sub-hash contains details about the Konbini payment method options to pass to invoices created by the subscription.
207
172
  attr_reader :konbini
208
173
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to invoices created by the subscription.
209
174
  attr_reader :sepa_debit
210
- # This sub-hash contains details about the UPI payment method options to pass to invoices created by the subscription.
211
- attr_reader :upi
212
175
  # This sub-hash contains details about the ACH direct debit payment method options to pass to invoices created by the subscription.
213
176
  attr_reader :us_bank_account
214
177
  end
@@ -232,8 +195,6 @@ module Stripe
232
195
  attr_reader :billing_cycle_anchor
233
196
  # The point after which the changes reflected by this update will be discarded and no longer applied.
234
197
  attr_reader :expires_at
235
- # The number of iterations of prebilling to apply.
236
- attr_reader :prebilling_iterations
237
198
  # List of subscription items, each with an attached plan, that will be set if the update is applied.
238
199
  attr_reader :subscription_items
239
200
  # Unix timestamp representing the end of the trial period the customer will get before being charged for the first time, if the update is applied.
@@ -242,17 +203,6 @@ module Stripe
242
203
  attr_reader :trial_from_plan
243
204
  end
244
205
 
245
- class Prebilling < Stripe::StripeObject
246
- # ID of the prebilling invoice.
247
- attr_reader :invoice
248
- # The end of the last period for which the invoice pre-bills.
249
- attr_reader :period_end
250
- # The start of the first period for which the invoice pre-bills.
251
- attr_reader :period_start
252
- # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period.
253
- attr_reader :update_behavior
254
- end
255
-
256
206
  class TransferData < Stripe::StripeObject
257
207
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
258
208
  attr_reader :amount_percent
@@ -301,48 +251,55 @@ module Stripe
301
251
  class UpdateParams < Stripe::RequestParams
302
252
  class AddInvoiceItem < Stripe::RequestParams
303
253
  class Discount < Stripe::RequestParams
304
- class DiscountEnd < Stripe::RequestParams
305
- class Duration < Stripe::RequestParams
306
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
307
- attr_accessor :interval
308
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
309
- attr_accessor :interval_count
310
-
311
- def initialize(interval: nil, interval_count: nil)
312
- @interval = interval
313
- @interval_count = interval_count
314
- end
315
- end
316
- # Time span for the redeemed discount.
317
- attr_accessor :duration
318
- # A precise Unix timestamp for the discount to end. Must be in the future.
319
- attr_accessor :timestamp
320
- # The type of calculation made to determine when the discount ends.
321
- attr_accessor :type
322
-
323
- def initialize(duration: nil, timestamp: nil, type: nil)
324
- @duration = duration
325
- @timestamp = timestamp
326
- @type = type
327
- end
328
- end
329
254
  # ID of the coupon to create a new discount for.
330
255
  attr_accessor :coupon
331
256
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
332
257
  attr_accessor :discount
333
- # Details to determine how long the discount should be applied for.
334
- attr_accessor :discount_end
335
258
  # ID of the promotion code to create a new discount for.
336
259
  attr_accessor :promotion_code
337
260
 
338
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
261
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
339
262
  @coupon = coupon
340
263
  @discount = discount
341
- @discount_end = discount_end
342
264
  @promotion_code = promotion_code
343
265
  end
344
266
  end
345
267
 
268
+ class Period < Stripe::RequestParams
269
+ class End < Stripe::RequestParams
270
+ # A precise Unix timestamp for the end of the invoice item period. Must be greater than or equal to `period.start`.
271
+ attr_accessor :timestamp
272
+ # Select how to calculate the end of the invoice item period.
273
+ attr_accessor :type
274
+
275
+ def initialize(timestamp: nil, type: nil)
276
+ @timestamp = timestamp
277
+ @type = type
278
+ end
279
+ end
280
+
281
+ class Start < Stripe::RequestParams
282
+ # A precise Unix timestamp for the start of the invoice item period. Must be less than or equal to `period.end`.
283
+ attr_accessor :timestamp
284
+ # Select how to calculate the start of the invoice item period.
285
+ attr_accessor :type
286
+
287
+ def initialize(timestamp: nil, type: nil)
288
+ @timestamp = timestamp
289
+ @type = type
290
+ end
291
+ end
292
+ # End of the invoice item period.
293
+ attr_accessor :end
294
+ # Start of the invoice item period.
295
+ attr_accessor :start
296
+
297
+ def initialize(end_: nil, start: nil)
298
+ @end = end_
299
+ @start = start
300
+ end
301
+ end
302
+
346
303
  class PriceData < Stripe::RequestParams
347
304
  # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
348
305
  attr_accessor :currency
@@ -371,6 +328,10 @@ module Stripe
371
328
  end
372
329
  # The coupons to redeem into discounts for the item.
373
330
  attr_accessor :discounts
331
+ # 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`.
332
+ attr_accessor :metadata
333
+ # The period associated with this invoice item. Defaults to the current period of the subscription.
334
+ attr_accessor :period
374
335
  # The ID of the price object. One of `price` or `price_data` is required.
375
336
  attr_accessor :price
376
337
  # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
@@ -380,8 +341,18 @@ module Stripe
380
341
  # The tax rates which apply to the item. When set, the `default_tax_rates` do not apply to this item.
381
342
  attr_accessor :tax_rates
382
343
 
383
- def initialize(discounts: nil, price: nil, price_data: nil, quantity: nil, tax_rates: nil)
344
+ def initialize(
345
+ discounts: nil,
346
+ metadata: nil,
347
+ period: nil,
348
+ price: nil,
349
+ price_data: nil,
350
+ quantity: nil,
351
+ tax_rates: nil
352
+ )
384
353
  @discounts = discounts
354
+ @metadata = metadata
355
+ @period = period
385
356
  @price = price
386
357
  @price_data = price_data
387
358
  @quantity = quantity
@@ -437,44 +408,16 @@ module Stripe
437
408
  end
438
409
 
439
410
  class Discount < Stripe::RequestParams
440
- class DiscountEnd < Stripe::RequestParams
441
- class Duration < Stripe::RequestParams
442
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
443
- attr_accessor :interval
444
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
445
- attr_accessor :interval_count
446
-
447
- def initialize(interval: nil, interval_count: nil)
448
- @interval = interval
449
- @interval_count = interval_count
450
- end
451
- end
452
- # Time span for the redeemed discount.
453
- attr_accessor :duration
454
- # A precise Unix timestamp for the discount to end. Must be in the future.
455
- attr_accessor :timestamp
456
- # The type of calculation made to determine when the discount ends.
457
- attr_accessor :type
458
-
459
- def initialize(duration: nil, timestamp: nil, type: nil)
460
- @duration = duration
461
- @timestamp = timestamp
462
- @type = type
463
- end
464
- end
465
411
  # ID of the coupon to create a new discount for.
466
412
  attr_accessor :coupon
467
413
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
468
414
  attr_accessor :discount
469
- # Details to determine how long the discount should be applied for.
470
- attr_accessor :discount_end
471
415
  # ID of the promotion code to create a new discount for.
472
416
  attr_accessor :promotion_code
473
417
 
474
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
418
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
475
419
  @coupon = coupon
476
420
  @discount = discount
477
- @discount_end = discount_end
478
421
  @promotion_code = promotion_code
479
422
  end
480
423
  end
@@ -513,44 +456,16 @@ module Stripe
513
456
  end
514
457
 
515
458
  class Discount < Stripe::RequestParams
516
- class DiscountEnd < Stripe::RequestParams
517
- class Duration < Stripe::RequestParams
518
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
519
- attr_accessor :interval
520
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
521
- attr_accessor :interval_count
522
-
523
- def initialize(interval: nil, interval_count: nil)
524
- @interval = interval
525
- @interval_count = interval_count
526
- end
527
- end
528
- # Time span for the redeemed discount.
529
- attr_accessor :duration
530
- # A precise Unix timestamp for the discount to end. Must be in the future.
531
- attr_accessor :timestamp
532
- # The type of calculation made to determine when the discount ends.
533
- attr_accessor :type
534
-
535
- def initialize(duration: nil, timestamp: nil, type: nil)
536
- @duration = duration
537
- @timestamp = timestamp
538
- @type = type
539
- end
540
- end
541
459
  # ID of the coupon to create a new discount for.
542
460
  attr_accessor :coupon
543
461
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
544
462
  attr_accessor :discount
545
- # Details to determine how long the discount should be applied for.
546
- attr_accessor :discount_end
547
463
  # ID of the promotion code to create a new discount for.
548
464
  attr_accessor :promotion_code
549
465
 
550
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
466
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
551
467
  @coupon = coupon
552
468
  @discount = discount
553
- @discount_end = discount_end
554
469
  @promotion_code = promotion_code
555
470
  end
556
471
  end
@@ -749,47 +664,17 @@ module Stripe
749
664
  end
750
665
  end
751
666
 
752
- class IdBankTransfer < Stripe::RequestParams; end
753
667
  class Konbini < Stripe::RequestParams; end
754
668
  class SepaDebit < Stripe::RequestParams; end
755
669
 
756
- class Upi < Stripe::RequestParams
757
- class MandateOptions < Stripe::RequestParams
758
- # Amount to be charged for future payments.
759
- attr_accessor :amount
760
- # One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
761
- attr_accessor :amount_type
762
- # A description of the mandate or subscription that is meant to be displayed to the customer.
763
- attr_accessor :description
764
- # End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
765
- attr_accessor :end_date
766
-
767
- def initialize(amount: nil, amount_type: nil, description: nil, end_date: nil)
768
- @amount = amount
769
- @amount_type = amount_type
770
- @description = description
771
- @end_date = end_date
772
- end
773
- end
774
- # Configuration options for setting up an eMandate
775
- attr_accessor :mandate_options
776
-
777
- def initialize(mandate_options: nil)
778
- @mandate_options = mandate_options
779
- end
780
- end
781
-
782
670
  class UsBankAccount < Stripe::RequestParams
783
671
  class FinancialConnections < Stripe::RequestParams
784
672
  class Filters < Stripe::RequestParams
785
673
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
786
674
  attr_accessor :account_subcategories
787
- # ID of the institution to use to filter for selectable accounts.
788
- attr_accessor :institution
789
675
 
790
- def initialize(account_subcategories: nil, institution: nil)
676
+ def initialize(account_subcategories: nil)
791
677
  @account_subcategories = account_subcategories
792
- @institution = institution
793
678
  end
794
679
  end
795
680
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -823,14 +708,10 @@ module Stripe
823
708
  attr_accessor :card
824
709
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
825
710
  attr_accessor :customer_balance
826
- # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
827
- attr_accessor :id_bank_transfer
828
711
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
829
712
  attr_accessor :konbini
830
713
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
831
714
  attr_accessor :sepa_debit
832
- # This sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
833
- attr_accessor :upi
834
715
  # This sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
835
716
  attr_accessor :us_bank_account
836
717
 
@@ -839,20 +720,16 @@ module Stripe
839
720
  bancontact: nil,
840
721
  card: nil,
841
722
  customer_balance: nil,
842
- id_bank_transfer: nil,
843
723
  konbini: nil,
844
724
  sepa_debit: nil,
845
- upi: nil,
846
725
  us_bank_account: nil
847
726
  )
848
727
  @acss_debit = acss_debit
849
728
  @bancontact = bancontact
850
729
  @card = card
851
730
  @customer_balance = customer_balance
852
- @id_bank_transfer = id_bank_transfer
853
731
  @konbini = konbini
854
732
  @sepa_debit = sepa_debit
855
- @upi = upi
856
733
  @us_bank_account = us_bank_account
857
734
  end
858
735
  end
@@ -886,18 +763,6 @@ module Stripe
886
763
  end
887
764
  end
888
765
 
889
- class Prebilling < Stripe::RequestParams
890
- # This is used to determine the number of billing cycles to prebill.
891
- attr_accessor :iterations
892
- # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
893
- attr_accessor :update_behavior
894
-
895
- def initialize(iterations: nil, update_behavior: nil)
896
- @iterations = iterations
897
- @update_behavior = update_behavior
898
- end
899
- end
900
-
901
766
  class TransferData < Stripe::RequestParams
902
767
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
903
768
  attr_accessor :amount_percent
@@ -982,8 +847,6 @@ module Stripe
982
847
  attr_accessor :payment_settings
983
848
  # Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
984
849
  attr_accessor :pending_invoice_item_interval
985
- # If specified, the invoicing for the given billing cycle iterations will be processed now.
986
- attr_accessor :prebilling
987
850
  # 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`.
988
851
  attr_accessor :proration_behavior
989
852
  # If set, prorations will be calculated as though the subscription was updated at the given time. This can be used to apply exactly the same prorations that were previewed with the [create preview](https://stripe.com/docs/api/invoices/create_preview) endpoint. `proration_date` can also be used to implement custom proration logic, such as prorating by day instead of by second, by providing the time that you wish to use for proration calculations.
@@ -1023,7 +886,6 @@ module Stripe
1023
886
  payment_behavior: nil,
1024
887
  payment_settings: nil,
1025
888
  pending_invoice_item_interval: nil,
1026
- prebilling: nil,
1027
889
  proration_behavior: nil,
1028
890
  proration_date: nil,
1029
891
  transfer_data: nil,
@@ -1056,7 +918,6 @@ module Stripe
1056
918
  @payment_behavior = payment_behavior
1057
919
  @payment_settings = payment_settings
1058
920
  @pending_invoice_item_interval = pending_invoice_item_interval
1059
- @prebilling = prebilling
1060
921
  @proration_behavior = proration_behavior
1061
922
  @proration_date = proration_date
1062
923
  @transfer_data = transfer_data
@@ -1137,14 +998,12 @@ module Stripe
1137
998
  attr_accessor :collection_method
1138
999
  # Only return subscriptions that were created during the given date interval.
1139
1000
  attr_accessor :created
1140
- # Only return subscriptions whose current_period_end falls within the given date interval.
1001
+ # Only return subscriptions whose minimum item current_period_end falls within the given date interval.
1141
1002
  attr_accessor :current_period_end
1142
- # Only return subscriptions whose current_period_start falls within the given date interval.
1003
+ # Only return subscriptions whose maximum item current_period_start falls within the given date interval.
1143
1004
  attr_accessor :current_period_start
1144
1005
  # The ID of the customer whose subscriptions will be retrieved.
1145
1006
  attr_accessor :customer
1146
- # The ID of the account whose subscriptions will be retrieved.
1147
- attr_accessor :customer_account
1148
1007
  # 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.
1149
1008
  attr_accessor :ending_before
1150
1009
  # Specifies which fields in the response should be expanded.
@@ -1169,7 +1028,6 @@ module Stripe
1169
1028
  current_period_end: nil,
1170
1029
  current_period_start: nil,
1171
1030
  customer: nil,
1172
- customer_account: nil,
1173
1031
  ending_before: nil,
1174
1032
  expand: nil,
1175
1033
  limit: nil,
@@ -1185,7 +1043,6 @@ module Stripe
1185
1043
  @current_period_end = current_period_end
1186
1044
  @current_period_start = current_period_start
1187
1045
  @customer = customer
1188
- @customer_account = customer_account
1189
1046
  @ending_before = ending_before
1190
1047
  @expand = expand
1191
1048
  @limit = limit
@@ -1200,48 +1057,55 @@ module Stripe
1200
1057
  class CreateParams < Stripe::RequestParams
1201
1058
  class AddInvoiceItem < Stripe::RequestParams
1202
1059
  class Discount < Stripe::RequestParams
1203
- class DiscountEnd < Stripe::RequestParams
1204
- class Duration < Stripe::RequestParams
1205
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1206
- attr_accessor :interval
1207
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1208
- attr_accessor :interval_count
1209
-
1210
- def initialize(interval: nil, interval_count: nil)
1211
- @interval = interval
1212
- @interval_count = interval_count
1213
- end
1214
- end
1215
- # Time span for the redeemed discount.
1216
- attr_accessor :duration
1217
- # A precise Unix timestamp for the discount to end. Must be in the future.
1218
- attr_accessor :timestamp
1219
- # The type of calculation made to determine when the discount ends.
1220
- attr_accessor :type
1221
-
1222
- def initialize(duration: nil, timestamp: nil, type: nil)
1223
- @duration = duration
1224
- @timestamp = timestamp
1225
- @type = type
1226
- end
1227
- end
1228
1060
  # ID of the coupon to create a new discount for.
1229
1061
  attr_accessor :coupon
1230
1062
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1231
1063
  attr_accessor :discount
1232
- # Details to determine how long the discount should be applied for.
1233
- attr_accessor :discount_end
1234
1064
  # ID of the promotion code to create a new discount for.
1235
1065
  attr_accessor :promotion_code
1236
1066
 
1237
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1067
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1238
1068
  @coupon = coupon
1239
1069
  @discount = discount
1240
- @discount_end = discount_end
1241
1070
  @promotion_code = promotion_code
1242
1071
  end
1243
1072
  end
1244
1073
 
1074
+ class Period < Stripe::RequestParams
1075
+ class End < Stripe::RequestParams
1076
+ # A precise Unix timestamp for the end of the invoice item period. Must be greater than or equal to `period.start`.
1077
+ attr_accessor :timestamp
1078
+ # Select how to calculate the end of the invoice item period.
1079
+ attr_accessor :type
1080
+
1081
+ def initialize(timestamp: nil, type: nil)
1082
+ @timestamp = timestamp
1083
+ @type = type
1084
+ end
1085
+ end
1086
+
1087
+ class Start < Stripe::RequestParams
1088
+ # A precise Unix timestamp for the start of the invoice item period. Must be less than or equal to `period.end`.
1089
+ attr_accessor :timestamp
1090
+ # Select how to calculate the start of the invoice item period.
1091
+ attr_accessor :type
1092
+
1093
+ def initialize(timestamp: nil, type: nil)
1094
+ @timestamp = timestamp
1095
+ @type = type
1096
+ end
1097
+ end
1098
+ # End of the invoice item period.
1099
+ attr_accessor :end
1100
+ # Start of the invoice item period.
1101
+ attr_accessor :start
1102
+
1103
+ def initialize(end_: nil, start: nil)
1104
+ @end = end_
1105
+ @start = start
1106
+ end
1107
+ end
1108
+
1245
1109
  class PriceData < Stripe::RequestParams
1246
1110
  # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
1247
1111
  attr_accessor :currency
@@ -1270,6 +1134,10 @@ module Stripe
1270
1134
  end
1271
1135
  # The coupons to redeem into discounts for the item.
1272
1136
  attr_accessor :discounts
1137
+ # 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`.
1138
+ attr_accessor :metadata
1139
+ # The period associated with this invoice item. Defaults to the current period of the subscription.
1140
+ attr_accessor :period
1273
1141
  # The ID of the price object. One of `price` or `price_data` is required.
1274
1142
  attr_accessor :price
1275
1143
  # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
@@ -1279,8 +1147,18 @@ module Stripe
1279
1147
  # The tax rates which apply to the item. When set, the `default_tax_rates` do not apply to this item.
1280
1148
  attr_accessor :tax_rates
1281
1149
 
1282
- def initialize(discounts: nil, price: nil, price_data: nil, quantity: nil, tax_rates: nil)
1150
+ def initialize(
1151
+ discounts: nil,
1152
+ metadata: nil,
1153
+ period: nil,
1154
+ price: nil,
1155
+ price_data: nil,
1156
+ quantity: nil,
1157
+ tax_rates: nil
1158
+ )
1283
1159
  @discounts = discounts
1160
+ @metadata = metadata
1161
+ @period = period
1284
1162
  @price = price
1285
1163
  @price_data = price_data
1286
1164
  @quantity = quantity
@@ -1312,15 +1190,15 @@ module Stripe
1312
1190
  end
1313
1191
 
1314
1192
  class BillingCycleAnchorConfig < Stripe::RequestParams
1315
- # The day of the month the billing_cycle_anchor should be. Ranges from 1 to 31.
1193
+ # The day of the month the anchor should be. Ranges from 1 to 31.
1316
1194
  attr_accessor :day_of_month
1317
- # The hour of the day the billing_cycle_anchor should be. Ranges from 0 to 23.
1195
+ # The hour of the day the anchor should be. Ranges from 0 to 23.
1318
1196
  attr_accessor :hour
1319
- # The minute of the hour the billing_cycle_anchor should be. Ranges from 0 to 59.
1197
+ # The minute of the hour the anchor should be. Ranges from 0 to 59.
1320
1198
  attr_accessor :minute
1321
- # The month to start full cycle billing periods. Ranges from 1 to 12.
1199
+ # The month to start full cycle periods. Ranges from 1 to 12.
1322
1200
  attr_accessor :month
1323
- # The second of the minute the billing_cycle_anchor should be. Ranges from 0 to 59.
1201
+ # The second of the minute the anchor should be. Ranges from 0 to 59.
1324
1202
  attr_accessor :second
1325
1203
 
1326
1204
  def initialize(day_of_month: nil, hour: nil, minute: nil, month: nil, second: nil)
@@ -1354,44 +1232,16 @@ module Stripe
1354
1232
  end
1355
1233
 
1356
1234
  class Discount < Stripe::RequestParams
1357
- class DiscountEnd < Stripe::RequestParams
1358
- class Duration < Stripe::RequestParams
1359
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1360
- attr_accessor :interval
1361
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1362
- attr_accessor :interval_count
1363
-
1364
- def initialize(interval: nil, interval_count: nil)
1365
- @interval = interval
1366
- @interval_count = interval_count
1367
- end
1368
- end
1369
- # Time span for the redeemed discount.
1370
- attr_accessor :duration
1371
- # A precise Unix timestamp for the discount to end. Must be in the future.
1372
- attr_accessor :timestamp
1373
- # The type of calculation made to determine when the discount ends.
1374
- attr_accessor :type
1375
-
1376
- def initialize(duration: nil, timestamp: nil, type: nil)
1377
- @duration = duration
1378
- @timestamp = timestamp
1379
- @type = type
1380
- end
1381
- end
1382
1235
  # ID of the coupon to create a new discount for.
1383
1236
  attr_accessor :coupon
1384
1237
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1385
1238
  attr_accessor :discount
1386
- # Details to determine how long the discount should be applied for.
1387
- attr_accessor :discount_end
1388
1239
  # ID of the promotion code to create a new discount for.
1389
1240
  attr_accessor :promotion_code
1390
1241
 
1391
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1242
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1392
1243
  @coupon = coupon
1393
1244
  @discount = discount
1394
- @discount_end = discount_end
1395
1245
  @promotion_code = promotion_code
1396
1246
  end
1397
1247
  end
@@ -1430,44 +1280,16 @@ module Stripe
1430
1280
  end
1431
1281
 
1432
1282
  class Discount < Stripe::RequestParams
1433
- class DiscountEnd < Stripe::RequestParams
1434
- class Duration < Stripe::RequestParams
1435
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1436
- attr_accessor :interval
1437
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1438
- attr_accessor :interval_count
1439
-
1440
- def initialize(interval: nil, interval_count: nil)
1441
- @interval = interval
1442
- @interval_count = interval_count
1443
- end
1444
- end
1445
- # Time span for the redeemed discount.
1446
- attr_accessor :duration
1447
- # A precise Unix timestamp for the discount to end. Must be in the future.
1448
- attr_accessor :timestamp
1449
- # The type of calculation made to determine when the discount ends.
1450
- attr_accessor :type
1451
-
1452
- def initialize(duration: nil, timestamp: nil, type: nil)
1453
- @duration = duration
1454
- @timestamp = timestamp
1455
- @type = type
1456
- end
1457
- end
1458
1283
  # ID of the coupon to create a new discount for.
1459
1284
  attr_accessor :coupon
1460
1285
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1461
1286
  attr_accessor :discount
1462
- # Details to determine how long the discount should be applied for.
1463
- attr_accessor :discount_end
1464
1287
  # ID of the promotion code to create a new discount for.
1465
1288
  attr_accessor :promotion_code
1466
1289
 
1467
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1290
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1468
1291
  @coupon = coupon
1469
1292
  @discount = discount
1470
- @discount_end = discount_end
1471
1293
  @promotion_code = promotion_code
1472
1294
  end
1473
1295
  end
@@ -1513,18 +1335,6 @@ module Stripe
1513
1335
  @unit_amount_decimal = unit_amount_decimal
1514
1336
  end
1515
1337
  end
1516
-
1517
- class Trial < Stripe::RequestParams
1518
- # List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
1519
- attr_accessor :converts_to
1520
- # Determines the type of trial for this item.
1521
- attr_accessor :type
1522
-
1523
- def initialize(converts_to: nil, type: nil)
1524
- @converts_to = converts_to
1525
- @type = type
1526
- end
1527
- end
1528
1338
  # 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.
1529
1339
  attr_accessor :billing_thresholds
1530
1340
  # The coupons to redeem into discounts for the subscription item.
@@ -1541,8 +1351,6 @@ module Stripe
1541
1351
  attr_accessor :quantity
1542
1352
  # 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.
1543
1353
  attr_accessor :tax_rates
1544
- # Define options to configure the trial on the subscription item.
1545
- attr_accessor :trial
1546
1354
 
1547
1355
  def initialize(
1548
1356
  billing_thresholds: nil,
@@ -1552,8 +1360,7 @@ module Stripe
1552
1360
  price: nil,
1553
1361
  price_data: nil,
1554
1362
  quantity: nil,
1555
- tax_rates: nil,
1556
- trial: nil
1363
+ tax_rates: nil
1557
1364
  )
1558
1365
  @billing_thresholds = billing_thresholds
1559
1366
  @discounts = discounts
@@ -1563,7 +1370,6 @@ module Stripe
1563
1370
  @price_data = price_data
1564
1371
  @quantity = quantity
1565
1372
  @tax_rates = tax_rates
1566
- @trial = trial
1567
1373
  end
1568
1374
  end
1569
1375
 
@@ -1658,47 +1464,17 @@ module Stripe
1658
1464
  end
1659
1465
  end
1660
1466
 
1661
- class IdBankTransfer < Stripe::RequestParams; end
1662
1467
  class Konbini < Stripe::RequestParams; end
1663
1468
  class SepaDebit < Stripe::RequestParams; end
1664
1469
 
1665
- class Upi < Stripe::RequestParams
1666
- class MandateOptions < Stripe::RequestParams
1667
- # Amount to be charged for future payments.
1668
- attr_accessor :amount
1669
- # One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
1670
- attr_accessor :amount_type
1671
- # A description of the mandate or subscription that is meant to be displayed to the customer.
1672
- attr_accessor :description
1673
- # End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
1674
- attr_accessor :end_date
1675
-
1676
- def initialize(amount: nil, amount_type: nil, description: nil, end_date: nil)
1677
- @amount = amount
1678
- @amount_type = amount_type
1679
- @description = description
1680
- @end_date = end_date
1681
- end
1682
- end
1683
- # Configuration options for setting up an eMandate
1684
- attr_accessor :mandate_options
1685
-
1686
- def initialize(mandate_options: nil)
1687
- @mandate_options = mandate_options
1688
- end
1689
- end
1690
-
1691
1470
  class UsBankAccount < Stripe::RequestParams
1692
1471
  class FinancialConnections < Stripe::RequestParams
1693
1472
  class Filters < Stripe::RequestParams
1694
1473
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
1695
1474
  attr_accessor :account_subcategories
1696
- # ID of the institution to use to filter for selectable accounts.
1697
- attr_accessor :institution
1698
1475
 
1699
- def initialize(account_subcategories: nil, institution: nil)
1476
+ def initialize(account_subcategories: nil)
1700
1477
  @account_subcategories = account_subcategories
1701
- @institution = institution
1702
1478
  end
1703
1479
  end
1704
1480
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -1732,14 +1508,10 @@ module Stripe
1732
1508
  attr_accessor :card
1733
1509
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
1734
1510
  attr_accessor :customer_balance
1735
- # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
1736
- attr_accessor :id_bank_transfer
1737
1511
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
1738
1512
  attr_accessor :konbini
1739
1513
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
1740
1514
  attr_accessor :sepa_debit
1741
- # This sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
1742
- attr_accessor :upi
1743
1515
  # This sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
1744
1516
  attr_accessor :us_bank_account
1745
1517
 
@@ -1748,20 +1520,16 @@ module Stripe
1748
1520
  bancontact: nil,
1749
1521
  card: nil,
1750
1522
  customer_balance: nil,
1751
- id_bank_transfer: nil,
1752
1523
  konbini: nil,
1753
1524
  sepa_debit: nil,
1754
- upi: nil,
1755
1525
  us_bank_account: nil
1756
1526
  )
1757
1527
  @acss_debit = acss_debit
1758
1528
  @bancontact = bancontact
1759
1529
  @card = card
1760
1530
  @customer_balance = customer_balance
1761
- @id_bank_transfer = id_bank_transfer
1762
1531
  @konbini = konbini
1763
1532
  @sepa_debit = sepa_debit
1764
- @upi = upi
1765
1533
  @us_bank_account = us_bank_account
1766
1534
  end
1767
1535
  end
@@ -1795,18 +1563,6 @@ module Stripe
1795
1563
  end
1796
1564
  end
1797
1565
 
1798
- class Prebilling < Stripe::RequestParams
1799
- # This is used to determine the number of billing cycles to prebill.
1800
- attr_accessor :iterations
1801
- # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
1802
- attr_accessor :update_behavior
1803
-
1804
- def initialize(iterations: nil, update_behavior: nil)
1805
- @iterations = iterations
1806
- @update_behavior = update_behavior
1807
- end
1808
- end
1809
-
1810
1566
  class TransferData < Stripe::RequestParams
1811
1567
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
1812
1568
  attr_accessor :amount_percent
@@ -1861,8 +1617,6 @@ module Stripe
1861
1617
  attr_accessor :currency
1862
1618
  # The identifier of the customer to subscribe.
1863
1619
  attr_accessor :customer
1864
- # The identifier of the account to subscribe.
1865
- attr_accessor :customer_account
1866
1620
  # Number of days a customer has to pay invoices generated by this subscription. Valid only for subscriptions where `collection_method` is set to `send_invoice`.
1867
1621
  attr_accessor :days_until_due
1868
1622
  # ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
@@ -1903,8 +1657,6 @@ module Stripe
1903
1657
  attr_accessor :payment_settings
1904
1658
  # Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
1905
1659
  attr_accessor :pending_invoice_item_interval
1906
- # If specified, the invoicing for the given billing cycle iterations will be processed now.
1907
- attr_accessor :prebilling
1908
1660
  # Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) resulting from the `billing_cycle_anchor`. If no value is passed, the default is `create_prorations`.
1909
1661
  attr_accessor :proration_behavior
1910
1662
  # If specified, the funds from the subscription's invoices will be transferred to the destination and the ID of the resulting transfers will be found on the resulting charges.
@@ -1932,7 +1684,6 @@ module Stripe
1932
1684
  collection_method: nil,
1933
1685
  currency: nil,
1934
1686
  customer: nil,
1935
- customer_account: nil,
1936
1687
  days_until_due: nil,
1937
1688
  default_payment_method: nil,
1938
1689
  default_source: nil,
@@ -1948,7 +1699,6 @@ module Stripe
1948
1699
  payment_behavior: nil,
1949
1700
  payment_settings: nil,
1950
1701
  pending_invoice_item_interval: nil,
1951
- prebilling: nil,
1952
1702
  proration_behavior: nil,
1953
1703
  transfer_data: nil,
1954
1704
  trial_end: nil,
@@ -1969,7 +1719,6 @@ module Stripe
1969
1719
  @collection_method = collection_method
1970
1720
  @currency = currency
1971
1721
  @customer = customer
1972
- @customer_account = customer_account
1973
1722
  @days_until_due = days_until_due
1974
1723
  @default_payment_method = default_payment_method
1975
1724
  @default_source = default_source
@@ -1985,7 +1734,6 @@ module Stripe
1985
1734
  @payment_behavior = payment_behavior
1986
1735
  @payment_settings = payment_settings
1987
1736
  @pending_invoice_item_interval = pending_invoice_item_interval
1988
- @prebilling = prebilling
1989
1737
  @proration_behavior = proration_behavior
1990
1738
  @transfer_data = transfer_data
1991
1739
  @trial_end = trial_end
@@ -2085,8 +1833,6 @@ module Stripe
2085
1833
  attr_reader :currency
2086
1834
  # ID of the customer who owns the subscription.
2087
1835
  attr_reader :customer
2088
- # ID of the account who owns the subscription.
2089
- attr_reader :customer_account
2090
1836
  # Number of days a customer has to pay invoices generated by this subscription. This value will be `null` for subscriptions where `collection_method=charge_automatically`.
2091
1837
  attr_reader :days_until_due
2092
1838
  # ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
@@ -2107,8 +1853,6 @@ module Stripe
2107
1853
  attr_reader :invoice_settings
2108
1854
  # List of subscription items, each with an attached price.
2109
1855
  attr_reader :items
2110
- # Details of the most recent price migration that failed for the subscription.
2111
- attr_reader :last_price_migration_error
2112
1856
  # The most recent invoice this subscription has generated.
2113
1857
  attr_reader :latest_invoice
2114
1858
  # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
@@ -2131,8 +1875,6 @@ module Stripe
2131
1875
  attr_reader :pending_setup_intent
2132
1876
  # If specified, [pending updates](https://stripe.com/docs/billing/subscriptions/pending-updates) that will be applied to the subscription once the `latest_invoice` has been paid.
2133
1877
  attr_reader :pending_update
2134
- # Time period and invoice for a Subscription billed in advance.
2135
- attr_reader :prebilling
2136
1878
  # The schedule attached to the subscription
2137
1879
  attr_reader :schedule
2138
1880
  # Date when the subscription was first created. The date might differ from the `created` date due to backdating.