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
@@ -44,48 +44,55 @@ module Stripe
44
44
  class UpdateParams < Stripe::RequestParams
45
45
  class AddInvoiceItem < Stripe::RequestParams
46
46
  class Discount < Stripe::RequestParams
47
- class DiscountEnd < Stripe::RequestParams
48
- class Duration < Stripe::RequestParams
49
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
50
- attr_accessor :interval
51
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
52
- attr_accessor :interval_count
53
-
54
- def initialize(interval: nil, interval_count: nil)
55
- @interval = interval
56
- @interval_count = interval_count
57
- end
58
- end
59
- # Time span for the redeemed discount.
60
- attr_accessor :duration
61
- # A precise Unix timestamp for the discount to end. Must be in the future.
62
- attr_accessor :timestamp
63
- # The type of calculation made to determine when the discount ends.
64
- attr_accessor :type
65
-
66
- def initialize(duration: nil, timestamp: nil, type: nil)
67
- @duration = duration
68
- @timestamp = timestamp
69
- @type = type
70
- end
71
- end
72
47
  # ID of the coupon to create a new discount for.
73
48
  attr_accessor :coupon
74
49
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
75
50
  attr_accessor :discount
76
- # Details to determine how long the discount should be applied for.
77
- attr_accessor :discount_end
78
51
  # ID of the promotion code to create a new discount for.
79
52
  attr_accessor :promotion_code
80
53
 
81
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
54
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
82
55
  @coupon = coupon
83
56
  @discount = discount
84
- @discount_end = discount_end
85
57
  @promotion_code = promotion_code
86
58
  end
87
59
  end
88
60
 
61
+ class Period < Stripe::RequestParams
62
+ class End < Stripe::RequestParams
63
+ # A precise Unix timestamp for the end of the invoice item period. Must be greater than or equal to `period.start`.
64
+ attr_accessor :timestamp
65
+ # Select how to calculate the end of the invoice item period.
66
+ attr_accessor :type
67
+
68
+ def initialize(timestamp: nil, type: nil)
69
+ @timestamp = timestamp
70
+ @type = type
71
+ end
72
+ end
73
+
74
+ class Start < Stripe::RequestParams
75
+ # A precise Unix timestamp for the start of the invoice item period. Must be less than or equal to `period.end`.
76
+ attr_accessor :timestamp
77
+ # Select how to calculate the start of the invoice item period.
78
+ attr_accessor :type
79
+
80
+ def initialize(timestamp: nil, type: nil)
81
+ @timestamp = timestamp
82
+ @type = type
83
+ end
84
+ end
85
+ # End of the invoice item period.
86
+ attr_accessor :end
87
+ # Start of the invoice item period.
88
+ attr_accessor :start
89
+
90
+ def initialize(end_: nil, start: nil)
91
+ @end = end_
92
+ @start = start
93
+ end
94
+ end
95
+
89
96
  class PriceData < Stripe::RequestParams
90
97
  # 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).
91
98
  attr_accessor :currency
@@ -114,6 +121,10 @@ module Stripe
114
121
  end
115
122
  # The coupons to redeem into discounts for the item.
116
123
  attr_accessor :discounts
124
+ # 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`.
125
+ attr_accessor :metadata
126
+ # The period associated with this invoice item. Defaults to the current period of the subscription.
127
+ attr_accessor :period
117
128
  # The ID of the price object. One of `price` or `price_data` is required.
118
129
  attr_accessor :price
119
130
  # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
@@ -123,8 +134,18 @@ module Stripe
123
134
  # The tax rates which apply to the item. When set, the `default_tax_rates` do not apply to this item.
124
135
  attr_accessor :tax_rates
125
136
 
126
- def initialize(discounts: nil, price: nil, price_data: nil, quantity: nil, tax_rates: nil)
137
+ def initialize(
138
+ discounts: nil,
139
+ metadata: nil,
140
+ period: nil,
141
+ price: nil,
142
+ price_data: nil,
143
+ quantity: nil,
144
+ tax_rates: nil
145
+ )
127
146
  @discounts = discounts
147
+ @metadata = metadata
148
+ @period = period
128
149
  @price = price
129
150
  @price_data = price_data
130
151
  @quantity = quantity
@@ -180,44 +201,16 @@ module Stripe
180
201
  end
181
202
 
182
203
  class Discount < Stripe::RequestParams
183
- class DiscountEnd < Stripe::RequestParams
184
- class Duration < Stripe::RequestParams
185
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
186
- attr_accessor :interval
187
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
188
- attr_accessor :interval_count
189
-
190
- def initialize(interval: nil, interval_count: nil)
191
- @interval = interval
192
- @interval_count = interval_count
193
- end
194
- end
195
- # Time span for the redeemed discount.
196
- attr_accessor :duration
197
- # A precise Unix timestamp for the discount to end. Must be in the future.
198
- attr_accessor :timestamp
199
- # The type of calculation made to determine when the discount ends.
200
- attr_accessor :type
201
-
202
- def initialize(duration: nil, timestamp: nil, type: nil)
203
- @duration = duration
204
- @timestamp = timestamp
205
- @type = type
206
- end
207
- end
208
204
  # ID of the coupon to create a new discount for.
209
205
  attr_accessor :coupon
210
206
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
211
207
  attr_accessor :discount
212
- # Details to determine how long the discount should be applied for.
213
- attr_accessor :discount_end
214
208
  # ID of the promotion code to create a new discount for.
215
209
  attr_accessor :promotion_code
216
210
 
217
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
211
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
218
212
  @coupon = coupon
219
213
  @discount = discount
220
- @discount_end = discount_end
221
214
  @promotion_code = promotion_code
222
215
  end
223
216
  end
@@ -256,44 +249,16 @@ module Stripe
256
249
  end
257
250
 
258
251
  class Discount < Stripe::RequestParams
259
- class DiscountEnd < Stripe::RequestParams
260
- class Duration < Stripe::RequestParams
261
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
262
- attr_accessor :interval
263
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
264
- attr_accessor :interval_count
265
-
266
- def initialize(interval: nil, interval_count: nil)
267
- @interval = interval
268
- @interval_count = interval_count
269
- end
270
- end
271
- # Time span for the redeemed discount.
272
- attr_accessor :duration
273
- # A precise Unix timestamp for the discount to end. Must be in the future.
274
- attr_accessor :timestamp
275
- # The type of calculation made to determine when the discount ends.
276
- attr_accessor :type
277
-
278
- def initialize(duration: nil, timestamp: nil, type: nil)
279
- @duration = duration
280
- @timestamp = timestamp
281
- @type = type
282
- end
283
- end
284
252
  # ID of the coupon to create a new discount for.
285
253
  attr_accessor :coupon
286
254
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
287
255
  attr_accessor :discount
288
- # Details to determine how long the discount should be applied for.
289
- attr_accessor :discount_end
290
256
  # ID of the promotion code to create a new discount for.
291
257
  attr_accessor :promotion_code
292
258
 
293
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
259
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
294
260
  @coupon = coupon
295
261
  @discount = discount
296
- @discount_end = discount_end
297
262
  @promotion_code = promotion_code
298
263
  end
299
264
  end
@@ -492,47 +457,17 @@ module Stripe
492
457
  end
493
458
  end
494
459
 
495
- class IdBankTransfer < Stripe::RequestParams; end
496
460
  class Konbini < Stripe::RequestParams; end
497
461
  class SepaDebit < Stripe::RequestParams; end
498
462
 
499
- class Upi < Stripe::RequestParams
500
- class MandateOptions < Stripe::RequestParams
501
- # Amount to be charged for future payments.
502
- attr_accessor :amount
503
- # One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
504
- attr_accessor :amount_type
505
- # A description of the mandate or subscription that is meant to be displayed to the customer.
506
- attr_accessor :description
507
- # End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
508
- attr_accessor :end_date
509
-
510
- def initialize(amount: nil, amount_type: nil, description: nil, end_date: nil)
511
- @amount = amount
512
- @amount_type = amount_type
513
- @description = description
514
- @end_date = end_date
515
- end
516
- end
517
- # Configuration options for setting up an eMandate
518
- attr_accessor :mandate_options
519
-
520
- def initialize(mandate_options: nil)
521
- @mandate_options = mandate_options
522
- end
523
- end
524
-
525
463
  class UsBankAccount < Stripe::RequestParams
526
464
  class FinancialConnections < Stripe::RequestParams
527
465
  class Filters < Stripe::RequestParams
528
466
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
529
467
  attr_accessor :account_subcategories
530
- # ID of the institution to use to filter for selectable accounts.
531
- attr_accessor :institution
532
468
 
533
- def initialize(account_subcategories: nil, institution: nil)
469
+ def initialize(account_subcategories: nil)
534
470
  @account_subcategories = account_subcategories
535
- @institution = institution
536
471
  end
537
472
  end
538
473
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -566,14 +501,10 @@ module Stripe
566
501
  attr_accessor :card
567
502
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
568
503
  attr_accessor :customer_balance
569
- # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
570
- attr_accessor :id_bank_transfer
571
504
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
572
505
  attr_accessor :konbini
573
506
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
574
507
  attr_accessor :sepa_debit
575
- # This sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
576
- attr_accessor :upi
577
508
  # This sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
578
509
  attr_accessor :us_bank_account
579
510
 
@@ -582,20 +513,16 @@ module Stripe
582
513
  bancontact: nil,
583
514
  card: nil,
584
515
  customer_balance: nil,
585
- id_bank_transfer: nil,
586
516
  konbini: nil,
587
517
  sepa_debit: nil,
588
- upi: nil,
589
518
  us_bank_account: nil
590
519
  )
591
520
  @acss_debit = acss_debit
592
521
  @bancontact = bancontact
593
522
  @card = card
594
523
  @customer_balance = customer_balance
595
- @id_bank_transfer = id_bank_transfer
596
524
  @konbini = konbini
597
525
  @sepa_debit = sepa_debit
598
- @upi = upi
599
526
  @us_bank_account = us_bank_account
600
527
  end
601
528
  end
@@ -629,18 +556,6 @@ module Stripe
629
556
  end
630
557
  end
631
558
 
632
- class Prebilling < Stripe::RequestParams
633
- # This is used to determine the number of billing cycles to prebill.
634
- attr_accessor :iterations
635
- # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
636
- attr_accessor :update_behavior
637
-
638
- def initialize(iterations: nil, update_behavior: nil)
639
- @iterations = iterations
640
- @update_behavior = update_behavior
641
- end
642
- end
643
-
644
559
  class TransferData < Stripe::RequestParams
645
560
  # 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.
646
561
  attr_accessor :amount_percent
@@ -725,8 +640,6 @@ module Stripe
725
640
  attr_accessor :payment_settings
726
641
  # 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.
727
642
  attr_accessor :pending_invoice_item_interval
728
- # If specified, the invoicing for the given billing cycle iterations will be processed now.
729
- attr_accessor :prebilling
730
643
  # 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`.
731
644
  attr_accessor :proration_behavior
732
645
  # 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.
@@ -766,7 +679,6 @@ module Stripe
766
679
  payment_behavior: nil,
767
680
  payment_settings: nil,
768
681
  pending_invoice_item_interval: nil,
769
- prebilling: nil,
770
682
  proration_behavior: nil,
771
683
  proration_date: nil,
772
684
  transfer_data: nil,
@@ -799,7 +711,6 @@ module Stripe
799
711
  @payment_behavior = payment_behavior
800
712
  @payment_settings = payment_settings
801
713
  @pending_invoice_item_interval = pending_invoice_item_interval
802
- @prebilling = prebilling
803
714
  @proration_behavior = proration_behavior
804
715
  @proration_date = proration_date
805
716
  @transfer_data = transfer_data
@@ -880,14 +791,12 @@ module Stripe
880
791
  attr_accessor :collection_method
881
792
  # Only return subscriptions that were created during the given date interval.
882
793
  attr_accessor :created
883
- # Only return subscriptions whose current_period_end falls within the given date interval.
794
+ # Only return subscriptions whose minimum item current_period_end falls within the given date interval.
884
795
  attr_accessor :current_period_end
885
- # Only return subscriptions whose current_period_start falls within the given date interval.
796
+ # Only return subscriptions whose maximum item current_period_start falls within the given date interval.
886
797
  attr_accessor :current_period_start
887
798
  # The ID of the customer whose subscriptions will be retrieved.
888
799
  attr_accessor :customer
889
- # The ID of the account whose subscriptions will be retrieved.
890
- attr_accessor :customer_account
891
800
  # 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.
892
801
  attr_accessor :ending_before
893
802
  # Specifies which fields in the response should be expanded.
@@ -912,7 +821,6 @@ module Stripe
912
821
  current_period_end: nil,
913
822
  current_period_start: nil,
914
823
  customer: nil,
915
- customer_account: nil,
916
824
  ending_before: nil,
917
825
  expand: nil,
918
826
  limit: nil,
@@ -928,7 +836,6 @@ module Stripe
928
836
  @current_period_end = current_period_end
929
837
  @current_period_start = current_period_start
930
838
  @customer = customer
931
- @customer_account = customer_account
932
839
  @ending_before = ending_before
933
840
  @expand = expand
934
841
  @limit = limit
@@ -943,48 +850,55 @@ module Stripe
943
850
  class CreateParams < Stripe::RequestParams
944
851
  class AddInvoiceItem < Stripe::RequestParams
945
852
  class Discount < Stripe::RequestParams
946
- class DiscountEnd < Stripe::RequestParams
947
- class Duration < Stripe::RequestParams
948
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
949
- attr_accessor :interval
950
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
951
- attr_accessor :interval_count
952
-
953
- def initialize(interval: nil, interval_count: nil)
954
- @interval = interval
955
- @interval_count = interval_count
956
- end
957
- end
958
- # Time span for the redeemed discount.
959
- attr_accessor :duration
960
- # A precise Unix timestamp for the discount to end. Must be in the future.
961
- attr_accessor :timestamp
962
- # The type of calculation made to determine when the discount ends.
963
- attr_accessor :type
964
-
965
- def initialize(duration: nil, timestamp: nil, type: nil)
966
- @duration = duration
967
- @timestamp = timestamp
968
- @type = type
969
- end
970
- end
971
853
  # ID of the coupon to create a new discount for.
972
854
  attr_accessor :coupon
973
855
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
974
856
  attr_accessor :discount
975
- # Details to determine how long the discount should be applied for.
976
- attr_accessor :discount_end
977
857
  # ID of the promotion code to create a new discount for.
978
858
  attr_accessor :promotion_code
979
859
 
980
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
860
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
981
861
  @coupon = coupon
982
862
  @discount = discount
983
- @discount_end = discount_end
984
863
  @promotion_code = promotion_code
985
864
  end
986
865
  end
987
866
 
867
+ class Period < Stripe::RequestParams
868
+ class End < Stripe::RequestParams
869
+ # A precise Unix timestamp for the end of the invoice item period. Must be greater than or equal to `period.start`.
870
+ attr_accessor :timestamp
871
+ # Select how to calculate the end of the invoice item period.
872
+ attr_accessor :type
873
+
874
+ def initialize(timestamp: nil, type: nil)
875
+ @timestamp = timestamp
876
+ @type = type
877
+ end
878
+ end
879
+
880
+ class Start < Stripe::RequestParams
881
+ # A precise Unix timestamp for the start of the invoice item period. Must be less than or equal to `period.end`.
882
+ attr_accessor :timestamp
883
+ # Select how to calculate the start of the invoice item period.
884
+ attr_accessor :type
885
+
886
+ def initialize(timestamp: nil, type: nil)
887
+ @timestamp = timestamp
888
+ @type = type
889
+ end
890
+ end
891
+ # End of the invoice item period.
892
+ attr_accessor :end
893
+ # Start of the invoice item period.
894
+ attr_accessor :start
895
+
896
+ def initialize(end_: nil, start: nil)
897
+ @end = end_
898
+ @start = start
899
+ end
900
+ end
901
+
988
902
  class PriceData < Stripe::RequestParams
989
903
  # 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).
990
904
  attr_accessor :currency
@@ -1013,6 +927,10 @@ module Stripe
1013
927
  end
1014
928
  # The coupons to redeem into discounts for the item.
1015
929
  attr_accessor :discounts
930
+ # 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`.
931
+ attr_accessor :metadata
932
+ # The period associated with this invoice item. Defaults to the current period of the subscription.
933
+ attr_accessor :period
1016
934
  # The ID of the price object. One of `price` or `price_data` is required.
1017
935
  attr_accessor :price
1018
936
  # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
@@ -1022,8 +940,18 @@ module Stripe
1022
940
  # The tax rates which apply to the item. When set, the `default_tax_rates` do not apply to this item.
1023
941
  attr_accessor :tax_rates
1024
942
 
1025
- def initialize(discounts: nil, price: nil, price_data: nil, quantity: nil, tax_rates: nil)
943
+ def initialize(
944
+ discounts: nil,
945
+ metadata: nil,
946
+ period: nil,
947
+ price: nil,
948
+ price_data: nil,
949
+ quantity: nil,
950
+ tax_rates: nil
951
+ )
1026
952
  @discounts = discounts
953
+ @metadata = metadata
954
+ @period = period
1027
955
  @price = price
1028
956
  @price_data = price_data
1029
957
  @quantity = quantity
@@ -1055,15 +983,15 @@ module Stripe
1055
983
  end
1056
984
 
1057
985
  class BillingCycleAnchorConfig < Stripe::RequestParams
1058
- # The day of the month the billing_cycle_anchor should be. Ranges from 1 to 31.
986
+ # The day of the month the anchor should be. Ranges from 1 to 31.
1059
987
  attr_accessor :day_of_month
1060
- # The hour of the day the billing_cycle_anchor should be. Ranges from 0 to 23.
988
+ # The hour of the day the anchor should be. Ranges from 0 to 23.
1061
989
  attr_accessor :hour
1062
- # The minute of the hour the billing_cycle_anchor should be. Ranges from 0 to 59.
990
+ # The minute of the hour the anchor should be. Ranges from 0 to 59.
1063
991
  attr_accessor :minute
1064
- # The month to start full cycle billing periods. Ranges from 1 to 12.
992
+ # The month to start full cycle periods. Ranges from 1 to 12.
1065
993
  attr_accessor :month
1066
- # The second of the minute the billing_cycle_anchor should be. Ranges from 0 to 59.
994
+ # The second of the minute the anchor should be. Ranges from 0 to 59.
1067
995
  attr_accessor :second
1068
996
 
1069
997
  def initialize(day_of_month: nil, hour: nil, minute: nil, month: nil, second: nil)
@@ -1097,44 +1025,16 @@ module Stripe
1097
1025
  end
1098
1026
 
1099
1027
  class Discount < Stripe::RequestParams
1100
- class DiscountEnd < Stripe::RequestParams
1101
- class Duration < Stripe::RequestParams
1102
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1103
- attr_accessor :interval
1104
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1105
- attr_accessor :interval_count
1106
-
1107
- def initialize(interval: nil, interval_count: nil)
1108
- @interval = interval
1109
- @interval_count = interval_count
1110
- end
1111
- end
1112
- # Time span for the redeemed discount.
1113
- attr_accessor :duration
1114
- # A precise Unix timestamp for the discount to end. Must be in the future.
1115
- attr_accessor :timestamp
1116
- # The type of calculation made to determine when the discount ends.
1117
- attr_accessor :type
1118
-
1119
- def initialize(duration: nil, timestamp: nil, type: nil)
1120
- @duration = duration
1121
- @timestamp = timestamp
1122
- @type = type
1123
- end
1124
- end
1125
1028
  # ID of the coupon to create a new discount for.
1126
1029
  attr_accessor :coupon
1127
1030
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1128
1031
  attr_accessor :discount
1129
- # Details to determine how long the discount should be applied for.
1130
- attr_accessor :discount_end
1131
1032
  # ID of the promotion code to create a new discount for.
1132
1033
  attr_accessor :promotion_code
1133
1034
 
1134
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1035
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1135
1036
  @coupon = coupon
1136
1037
  @discount = discount
1137
- @discount_end = discount_end
1138
1038
  @promotion_code = promotion_code
1139
1039
  end
1140
1040
  end
@@ -1173,44 +1073,16 @@ module Stripe
1173
1073
  end
1174
1074
 
1175
1075
  class Discount < Stripe::RequestParams
1176
- class DiscountEnd < Stripe::RequestParams
1177
- class Duration < Stripe::RequestParams
1178
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1179
- attr_accessor :interval
1180
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1181
- attr_accessor :interval_count
1182
-
1183
- def initialize(interval: nil, interval_count: nil)
1184
- @interval = interval
1185
- @interval_count = interval_count
1186
- end
1187
- end
1188
- # Time span for the redeemed discount.
1189
- attr_accessor :duration
1190
- # A precise Unix timestamp for the discount to end. Must be in the future.
1191
- attr_accessor :timestamp
1192
- # The type of calculation made to determine when the discount ends.
1193
- attr_accessor :type
1194
-
1195
- def initialize(duration: nil, timestamp: nil, type: nil)
1196
- @duration = duration
1197
- @timestamp = timestamp
1198
- @type = type
1199
- end
1200
- end
1201
1076
  # ID of the coupon to create a new discount for.
1202
1077
  attr_accessor :coupon
1203
1078
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1204
1079
  attr_accessor :discount
1205
- # Details to determine how long the discount should be applied for.
1206
- attr_accessor :discount_end
1207
1080
  # ID of the promotion code to create a new discount for.
1208
1081
  attr_accessor :promotion_code
1209
1082
 
1210
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1083
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1211
1084
  @coupon = coupon
1212
1085
  @discount = discount
1213
- @discount_end = discount_end
1214
1086
  @promotion_code = promotion_code
1215
1087
  end
1216
1088
  end
@@ -1256,18 +1128,6 @@ module Stripe
1256
1128
  @unit_amount_decimal = unit_amount_decimal
1257
1129
  end
1258
1130
  end
1259
-
1260
- class Trial < Stripe::RequestParams
1261
- # List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
1262
- attr_accessor :converts_to
1263
- # Determines the type of trial for this item.
1264
- attr_accessor :type
1265
-
1266
- def initialize(converts_to: nil, type: nil)
1267
- @converts_to = converts_to
1268
- @type = type
1269
- end
1270
- end
1271
1131
  # 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.
1272
1132
  attr_accessor :billing_thresholds
1273
1133
  # The coupons to redeem into discounts for the subscription item.
@@ -1284,8 +1144,6 @@ module Stripe
1284
1144
  attr_accessor :quantity
1285
1145
  # 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.
1286
1146
  attr_accessor :tax_rates
1287
- # Define options to configure the trial on the subscription item.
1288
- attr_accessor :trial
1289
1147
 
1290
1148
  def initialize(
1291
1149
  billing_thresholds: nil,
@@ -1295,8 +1153,7 @@ module Stripe
1295
1153
  price: nil,
1296
1154
  price_data: nil,
1297
1155
  quantity: nil,
1298
- tax_rates: nil,
1299
- trial: nil
1156
+ tax_rates: nil
1300
1157
  )
1301
1158
  @billing_thresholds = billing_thresholds
1302
1159
  @discounts = discounts
@@ -1306,7 +1163,6 @@ module Stripe
1306
1163
  @price_data = price_data
1307
1164
  @quantity = quantity
1308
1165
  @tax_rates = tax_rates
1309
- @trial = trial
1310
1166
  end
1311
1167
  end
1312
1168
 
@@ -1401,47 +1257,17 @@ module Stripe
1401
1257
  end
1402
1258
  end
1403
1259
 
1404
- class IdBankTransfer < Stripe::RequestParams; end
1405
1260
  class Konbini < Stripe::RequestParams; end
1406
1261
  class SepaDebit < Stripe::RequestParams; end
1407
1262
 
1408
- class Upi < Stripe::RequestParams
1409
- class MandateOptions < Stripe::RequestParams
1410
- # Amount to be charged for future payments.
1411
- attr_accessor :amount
1412
- # One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
1413
- attr_accessor :amount_type
1414
- # A description of the mandate or subscription that is meant to be displayed to the customer.
1415
- attr_accessor :description
1416
- # End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
1417
- attr_accessor :end_date
1418
-
1419
- def initialize(amount: nil, amount_type: nil, description: nil, end_date: nil)
1420
- @amount = amount
1421
- @amount_type = amount_type
1422
- @description = description
1423
- @end_date = end_date
1424
- end
1425
- end
1426
- # Configuration options for setting up an eMandate
1427
- attr_accessor :mandate_options
1428
-
1429
- def initialize(mandate_options: nil)
1430
- @mandate_options = mandate_options
1431
- end
1432
- end
1433
-
1434
1263
  class UsBankAccount < Stripe::RequestParams
1435
1264
  class FinancialConnections < Stripe::RequestParams
1436
1265
  class Filters < Stripe::RequestParams
1437
1266
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
1438
1267
  attr_accessor :account_subcategories
1439
- # ID of the institution to use to filter for selectable accounts.
1440
- attr_accessor :institution
1441
1268
 
1442
- def initialize(account_subcategories: nil, institution: nil)
1269
+ def initialize(account_subcategories: nil)
1443
1270
  @account_subcategories = account_subcategories
1444
- @institution = institution
1445
1271
  end
1446
1272
  end
1447
1273
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -1475,14 +1301,10 @@ module Stripe
1475
1301
  attr_accessor :card
1476
1302
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
1477
1303
  attr_accessor :customer_balance
1478
- # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
1479
- attr_accessor :id_bank_transfer
1480
1304
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
1481
1305
  attr_accessor :konbini
1482
1306
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
1483
1307
  attr_accessor :sepa_debit
1484
- # This sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
1485
- attr_accessor :upi
1486
1308
  # This sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
1487
1309
  attr_accessor :us_bank_account
1488
1310
 
@@ -1491,20 +1313,16 @@ module Stripe
1491
1313
  bancontact: nil,
1492
1314
  card: nil,
1493
1315
  customer_balance: nil,
1494
- id_bank_transfer: nil,
1495
1316
  konbini: nil,
1496
1317
  sepa_debit: nil,
1497
- upi: nil,
1498
1318
  us_bank_account: nil
1499
1319
  )
1500
1320
  @acss_debit = acss_debit
1501
1321
  @bancontact = bancontact
1502
1322
  @card = card
1503
1323
  @customer_balance = customer_balance
1504
- @id_bank_transfer = id_bank_transfer
1505
1324
  @konbini = konbini
1506
1325
  @sepa_debit = sepa_debit
1507
- @upi = upi
1508
1326
  @us_bank_account = us_bank_account
1509
1327
  end
1510
1328
  end
@@ -1538,18 +1356,6 @@ module Stripe
1538
1356
  end
1539
1357
  end
1540
1358
 
1541
- class Prebilling < Stripe::RequestParams
1542
- # This is used to determine the number of billing cycles to prebill.
1543
- attr_accessor :iterations
1544
- # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
1545
- attr_accessor :update_behavior
1546
-
1547
- def initialize(iterations: nil, update_behavior: nil)
1548
- @iterations = iterations
1549
- @update_behavior = update_behavior
1550
- end
1551
- end
1552
-
1553
1359
  class TransferData < Stripe::RequestParams
1554
1360
  # 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.
1555
1361
  attr_accessor :amount_percent
@@ -1604,8 +1410,6 @@ module Stripe
1604
1410
  attr_accessor :currency
1605
1411
  # The identifier of the customer to subscribe.
1606
1412
  attr_accessor :customer
1607
- # The identifier of the account to subscribe.
1608
- attr_accessor :customer_account
1609
1413
  # 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`.
1610
1414
  attr_accessor :days_until_due
1611
1415
  # 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).
@@ -1646,8 +1450,6 @@ module Stripe
1646
1450
  attr_accessor :payment_settings
1647
1451
  # 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.
1648
1452
  attr_accessor :pending_invoice_item_interval
1649
- # If specified, the invoicing for the given billing cycle iterations will be processed now.
1650
- attr_accessor :prebilling
1651
1453
  # 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`.
1652
1454
  attr_accessor :proration_behavior
1653
1455
  # 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.
@@ -1675,7 +1477,6 @@ module Stripe
1675
1477
  collection_method: nil,
1676
1478
  currency: nil,
1677
1479
  customer: nil,
1678
- customer_account: nil,
1679
1480
  days_until_due: nil,
1680
1481
  default_payment_method: nil,
1681
1482
  default_source: nil,
@@ -1691,7 +1492,6 @@ module Stripe
1691
1492
  payment_behavior: nil,
1692
1493
  payment_settings: nil,
1693
1494
  pending_invoice_item_interval: nil,
1694
- prebilling: nil,
1695
1495
  proration_behavior: nil,
1696
1496
  transfer_data: nil,
1697
1497
  trial_end: nil,
@@ -1712,7 +1512,6 @@ module Stripe
1712
1512
  @collection_method = collection_method
1713
1513
  @currency = currency
1714
1514
  @customer = customer
1715
- @customer_account = customer_account
1716
1515
  @days_until_due = days_until_due
1717
1516
  @default_payment_method = default_payment_method
1718
1517
  @default_source = default_source
@@ -1728,7 +1527,6 @@ module Stripe
1728
1527
  @payment_behavior = payment_behavior
1729
1528
  @payment_settings = payment_settings
1730
1529
  @pending_invoice_item_interval = pending_invoice_item_interval
1731
- @prebilling = prebilling
1732
1530
  @proration_behavior = proration_behavior
1733
1531
  @transfer_data = transfer_data
1734
1532
  @trial_end = trial_end