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.
- checksums.yaml +4 -4
- data/API_VERSION +1 -1
- data/CHANGELOG.md +680 -1634
- data/OPENAPI_VERSION +1 -1
- data/README.md +6 -4
- data/VERSION +1 -1
- data/lib/stripe/api_requestor.rb +0 -32
- data/lib/stripe/api_version.rb +2 -1
- data/lib/stripe/errors.rb +0 -60
- data/lib/stripe/event_types.rb +0 -102
- data/lib/stripe/object_types.rb +0 -53
- data/lib/stripe/resources/account.rb +3 -655
- data/lib/stripe/resources/account_session.rb +76 -250
- data/lib/stripe/resources/balance.rb +2 -7
- data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -2
- data/lib/stripe/resources/billing/credit_balance_transaction.rb +0 -4
- data/lib/stripe/resources/billing/credit_grant.rb +0 -10
- data/lib/stripe/resources/billing/meter.rb +2 -2
- data/lib/stripe/resources/billing_portal/configuration.rb +12 -2
- data/lib/stripe/resources/billing_portal/session.rb +0 -6
- data/lib/stripe/resources/card.rb +0 -2
- data/lib/stripe/resources/cash_balance.rb +0 -2
- data/lib/stripe/resources/charge.rb +38 -1543
- data/lib/stripe/resources/checkout/session.rb +16 -403
- data/lib/stripe/resources/confirmation_token.rb +0 -170
- data/lib/stripe/resources/coupon.rb +1 -30
- data/lib/stripe/resources/credit_note.rb +3 -9
- data/lib/stripe/resources/credit_note_line_item.rb +0 -9
- data/lib/stripe/resources/customer.rb +0 -2
- data/lib/stripe/resources/customer_balance_transaction.rb +0 -2
- data/lib/stripe/resources/customer_cash_balance_transaction.rb +0 -2
- data/lib/stripe/resources/customer_session.rb +1 -6
- data/lib/stripe/resources/discount.rb +0 -2
- data/lib/stripe/resources/dispute.rb +1 -12
- data/lib/stripe/resources/event.rb +0 -31
- data/lib/stripe/resources/file.rb +1 -1
- data/lib/stripe/resources/file_link.rb +1 -1
- data/lib/stripe/resources/financial_connections/account.rb +1 -22
- data/lib/stripe/resources/financial_connections/session.rb +2 -62
- data/lib/stripe/resources/identity/verification_session.rb +0 -10
- data/lib/stripe/resources/invoice.rb +55 -1136
- data/lib/stripe/resources/invoice_item.rb +2 -78
- data/lib/stripe/resources/invoice_line_item.rb +1 -55
- data/lib/stripe/resources/invoice_payment.rb +53 -2
- data/lib/stripe/resources/issuing/card.rb +8 -0
- data/lib/stripe/resources/issuing/cardholder.rb +1 -2
- data/lib/stripe/resources/issuing/transaction.rb +0 -6
- data/lib/stripe/resources/line_item.rb +0 -37
- data/lib/stripe/resources/mandate.rb +0 -24
- data/lib/stripe/resources/payment_intent.rb +401 -6126
- data/lib/stripe/resources/payment_link.rb +1 -1
- data/lib/stripe/resources/payment_method.rb +1 -192
- data/lib/stripe/resources/payment_method_configuration.rb +0 -295
- data/lib/stripe/resources/price.rb +0 -30
- data/lib/stripe/resources/promotion_code.rb +5 -12
- data/lib/stripe/resources/quote.rb +7 -2038
- data/lib/stripe/resources/refund.rb +0 -9
- data/lib/stripe/resources/setup_attempt.rb +1 -22
- data/lib/stripe/resources/setup_intent.rb +10 -579
- data/lib/stripe/resources/source.rb +0 -29
- data/lib/stripe/resources/subscription.rb +116 -374
- data/lib/stripe/resources/subscription_item.rb +3 -84
- data/lib/stripe/resources/subscription_schedule.rb +134 -1009
- data/lib/stripe/resources/tax_id.rb +2 -12
- data/lib/stripe/resources/terminal/configuration.rb +49 -0
- data/lib/stripe/resources/terminal/reader.rb +22 -8
- data/lib/stripe/resources/transfer.rb +0 -6
- data/lib/stripe/resources/treasury/financial_account.rb +3 -22
- data/lib/stripe/resources/treasury/financial_account_features.rb +0 -2
- data/lib/stripe/resources/treasury/outbound_transfer.rb +0 -37
- data/lib/stripe/resources/treasury/received_credit.rb +1 -38
- data/lib/stripe/resources/treasury/received_debit.rb +1 -40
- data/lib/stripe/resources.rb +0 -109
- data/lib/stripe/services/account_service.rb +1 -562
- data/lib/stripe/services/account_session_service.rb +46 -220
- data/lib/stripe/services/billing/credit_balance_summary_service.rb +1 -4
- data/lib/stripe/services/billing/credit_balance_transaction_service.rb +0 -4
- data/lib/stripe/services/billing/credit_grant_service.rb +0 -8
- data/lib/stripe/services/billing/meter_service.rb +1 -1
- data/lib/stripe/services/billing_portal/configuration_service.rb +10 -2
- data/lib/stripe/services/billing_portal/session_service.rb +0 -4
- data/lib/stripe/services/billing_service.rb +1 -2
- data/lib/stripe/services/charge_service.rb +0 -1418
- data/lib/stripe/services/checkout/session_service.rb +13 -319
- data/lib/stripe/services/coupon_service.rb +1 -17
- data/lib/stripe/services/credit_note_preview_lines_service.rb +1 -1
- data/lib/stripe/services/credit_note_service.rb +2 -6
- data/lib/stripe/services/customer_service.rb +4 -4
- data/lib/stripe/services/customer_session_service.rb +1 -4
- data/lib/stripe/services/file_link_service.rb +1 -1
- data/lib/stripe/services/file_service.rb +1 -1
- data/lib/stripe/services/financial_connections/account_service.rb +2 -7
- data/lib/stripe/services/financial_connections/session_service.rb +2 -34
- data/lib/stripe/services/financial_connections_service.rb +1 -2
- data/lib/stripe/services/identity/verification_session_service.rb +0 -8
- data/lib/stripe/services/invoice_item_service.rb +2 -74
- data/lib/stripe/services/invoice_line_item_service.rb +1 -33
- data/lib/stripe/services/invoice_payment_service.rb +83 -0
- data/lib/stripe/services/invoice_service.rb +54 -1069
- data/lib/stripe/services/issuing/card_service.rb +8 -0
- data/lib/stripe/services/issuing/cardholder_service.rb +1 -2
- data/lib/stripe/services/issuing/transaction_service.rb +0 -4
- data/lib/stripe/services/issuing_service.rb +1 -5
- data/lib/stripe/services/payment_intent_service.rb +351 -5612
- data/lib/stripe/services/payment_link_service.rb +1 -1
- data/lib/stripe/services/payment_method_configuration_service.rb +0 -210
- data/lib/stripe/services/payment_method_service.rb +1 -120
- data/lib/stripe/services/price_service.rb +0 -19
- data/lib/stripe/services/promotion_code_service.rb +0 -8
- data/lib/stripe/services/quote_service.rb +9 -1724
- data/lib/stripe/services/setup_intent_service.rb +9 -538
- data/lib/stripe/services/subscription_item_service.rb +3 -75
- data/lib/stripe/services/subscription_schedule_service.rb +110 -913
- data/lib/stripe/services/subscription_service.rb +116 -318
- data/lib/stripe/services/tax_id_service.rb +2 -8
- data/lib/stripe/services/tax_service.rb +1 -3
- data/lib/stripe/services/terminal/configuration_service.rb +38 -0
- data/lib/stripe/services/terminal_service.rb +1 -3
- data/lib/stripe/services/test_helpers/confirmation_token_service.rb +0 -97
- data/lib/stripe/services/test_helpers/terminal/reader_service.rb +22 -0
- data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +1 -25
- data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +1 -25
- data/lib/stripe/services/transfer_service.rb +0 -4
- data/lib/stripe/services/treasury/financial_account_features_service.rb +1 -4
- data/lib/stripe/services/treasury/financial_account_service.rb +2 -16
- data/lib/stripe/services/treasury/outbound_transfer_service.rb +0 -24
- data/lib/stripe/services/v1_services.rb +5 -14
- data/lib/stripe/services/v2/billing_service.rb +2 -2
- data/lib/stripe/services/v2/core_service.rb +2 -5
- data/lib/stripe/services/v2_services.rb +1 -4
- data/lib/stripe/services.rb +1 -55
- data/lib/stripe/stripe_configuration.rb +1 -3
- data/lib/stripe/stripe_object.rb +1 -1
- data/lib/stripe/stripe_service.rb +3 -1
- data/lib/stripe/util.rb +1 -7
- data/lib/stripe/version.rb +1 -1
- data/lib/stripe.rb +0 -53
- data/rbi/stripe/resources/account.rbi +4991 -0
- data/rbi/stripe/resources/account_link.rbi +76 -0
- data/rbi/stripe/resources/account_session.rbi +1173 -0
- data/rbi/stripe/resources/apple_pay_domain.rbi +88 -0
- data/rbi/stripe/resources/application.rbi +20 -0
- data/rbi/stripe/resources/application_fee.rbi +118 -0
- data/rbi/stripe/resources/application_fee_refund.rbi +37 -0
- data/rbi/stripe/resources/apps/secret.rbi +195 -0
- data/rbi/stripe/resources/balance.rbi +230 -0
- data/rbi/stripe/resources/balance_transaction.rbi +147 -0
- data/rbi/stripe/resources/bank_account.rbi +127 -0
- data/rbi/stripe/resources/billing/alert.rbi +201 -0
- data/rbi/stripe/resources/billing/alert_triggered.rbi +28 -0
- data/rbi/stripe/resources/billing/credit_balance_summary.rbi +63 -0
- data/rbi/stripe/resources/billing/credit_balance_transaction.rbi +147 -0
- data/rbi/stripe/resources/billing/credit_grant.rbi +291 -0
- data/rbi/stripe/resources/billing/meter.rbi +226 -0
- data/rbi/stripe/resources/billing/meter_event.rbi +64 -0
- data/rbi/stripe/resources/billing/meter_event_adjustment.rbi +64 -0
- data/rbi/stripe/resources/billing/meter_event_summary.rbi +35 -0
- data/rbi/stripe/resources/billing_portal/configuration.rbi +712 -0
- data/rbi/stripe/resources/billing_portal/session.rbi +345 -0
- data/rbi/stripe/resources/capability.rbi +125 -0
- data/rbi/stripe/resources/card.rbi +125 -0
- data/rbi/stripe/resources/cash_balance.rbi +32 -0
- data/rbi/stripe/resources/charge.rbi +2136 -0
- data/rbi/stripe/resources/checkout/session.rbi +4105 -0
- data/rbi/stripe/resources/climate/order.rbi +245 -0
- data/rbi/stripe/resources/climate/product.rbi +75 -0
- data/rbi/stripe/resources/climate/supplier.rbi +72 -0
- data/rbi/stripe/resources/confirmation_token.rbi +1818 -0
- data/rbi/stripe/resources/connect_collection_transfer.rbi +26 -0
- data/rbi/stripe/resources/country_spec.rbi +85 -0
- data/rbi/stripe/resources/coupon.rbi +250 -0
- data/rbi/stripe/resources/credit_note.rbi +752 -0
- data/rbi/stripe/resources/credit_note_line_item.rbi +101 -0
- data/rbi/stripe/resources/customer.rbi +993 -0
- data/rbi/stripe/resources/customer_balance_transaction.rbi +56 -0
- data/rbi/stripe/resources/customer_cash_balance_transaction.rbi +151 -0
- data/rbi/stripe/resources/customer_session.rbi +200 -0
- data/rbi/stripe/resources/discount.rbi +53 -0
- data/rbi/stripe/resources/dispute.rbi +761 -0
- data/rbi/stripe/resources/entitlements/active_entitlement.rbi +58 -0
- data/rbi/stripe/resources/entitlements/active_entitlement_summary.rbi +23 -0
- data/rbi/stripe/resources/entitlements/feature.rbi +117 -0
- data/rbi/stripe/resources/ephemeral_key.rbi +44 -0
- data/rbi/stripe/resources/event.rbi +137 -0
- data/rbi/stripe/resources/exchange_rate.rbi +66 -0
- data/rbi/stripe/resources/file.rbi +143 -0
- data/rbi/stripe/resources/file_link.rbi +141 -0
- data/rbi/stripe/resources/financial_connections/account.rbi +339 -0
- data/rbi/stripe/resources/financial_connections/account_owner.rbi +35 -0
- data/rbi/stripe/resources/financial_connections/account_ownership.rbi +23 -0
- data/rbi/stripe/resources/financial_connections/session.rbi +123 -0
- data/rbi/stripe/resources/financial_connections/transaction.rbi +124 -0
- data/rbi/stripe/resources/forwarding/request.rbi +216 -0
- data/rbi/stripe/resources/funding_instructions.rbi +437 -0
- data/rbi/stripe/resources/identity/verification_report.rbi +360 -0
- data/rbi/stripe/resources/identity/verification_session.rbi +564 -0
- data/rbi/stripe/resources/invoice.rbi +3894 -0
- data/rbi/stripe/resources/invoice_item.rbi +470 -0
- data/rbi/stripe/resources/invoice_line_item.rbi +432 -0
- data/rbi/stripe/resources/invoice_payment.rbi +121 -0
- data/rbi/stripe/resources/invoice_rendering_template.rbi +104 -0
- data/rbi/stripe/resources/issuing/authorization.rbi +1283 -0
- data/rbi/stripe/resources/issuing/card.rbi +749 -0
- data/rbi/stripe/resources/issuing/cardholder.rbi +744 -0
- data/rbi/stripe/resources/issuing/dispute.rbi +913 -0
- data/rbi/stripe/resources/issuing/personalization_design.rbi +338 -0
- data/rbi/stripe/resources/issuing/physical_bundle.rbi +79 -0
- data/rbi/stripe/resources/issuing/token.rbi +226 -0
- data/rbi/stripe/resources/issuing/transaction.rbi +1061 -0
- data/rbi/stripe/resources/line_item.rbi +72 -0
- data/rbi/stripe/resources/login_link.rbi +19 -0
- data/rbi/stripe/resources/mandate.rbi +191 -0
- data/rbi/stripe/resources/payment_intent.rbi +10011 -0
- data/rbi/stripe/resources/payment_link.rbi +1891 -0
- data/rbi/stripe/resources/payment_method.rbi +1770 -0
- data/rbi/stripe/resources/payment_method_configuration.rbi +3550 -0
- data/rbi/stripe/resources/payment_method_domain.rbi +228 -0
- data/rbi/stripe/resources/payout.rbi +307 -0
- data/rbi/stripe/resources/person.rbi +401 -0
- data/rbi/stripe/resources/plan.rbi +371 -0
- data/rbi/stripe/resources/price.rbi +694 -0
- data/rbi/stripe/resources/product.rbi +553 -0
- data/rbi/stripe/resources/product_feature.rbi +26 -0
- data/rbi/stripe/resources/promotion_code.rbi +264 -0
- data/rbi/stripe/resources/quote.rbi +1137 -0
- data/rbi/stripe/resources/radar/early_fraud_warning.rbi +98 -0
- data/rbi/stripe/resources/radar/value_list.rbi +168 -0
- data/rbi/stripe/resources/radar/value_list_item.rbi +129 -0
- data/rbi/stripe/resources/refund.rbi +523 -0
- data/rbi/stripe/resources/reporting/report_run.rbi +191 -0
- data/rbi/stripe/resources/reporting/report_type.rbi +57 -0
- data/rbi/stripe/resources/reserve_transaction.rbi +23 -0
- data/rbi/stripe/resources/reversal.rbi +51 -0
- data/rbi/stripe/resources/review.rbi +154 -0
- data/rbi/stripe/resources/setup_attempt.rbi +477 -0
- data/rbi/stripe/resources/setup_intent.rbi +3974 -0
- data/rbi/stripe/resources/shipping_rate.rbi +305 -0
- data/rbi/stripe/resources/sigma/scheduled_query_run.rbi +75 -0
- data/rbi/stripe/resources/source.rbi +1496 -0
- data/rbi/stripe/resources/source_mandate_notification.rbi +77 -0
- data/rbi/stripe/resources/source_transaction.rbi +127 -0
- data/rbi/stripe/resources/subscription.rbi +2154 -0
- data/rbi/stripe/resources/subscription_item.rbi +404 -0
- data/rbi/stripe/resources/subscription_schedule.rbi +1795 -0
- data/rbi/stripe/resources/tax/calculation.rbi +478 -0
- data/rbi/stripe/resources/tax/calculation_line_item.rbi +91 -0
- data/rbi/stripe/resources/tax/registration.rbi +3216 -0
- data/rbi/stripe/resources/tax/settings.rbi +141 -0
- data/rbi/stripe/resources/tax/transaction.rbi +351 -0
- data/rbi/stripe/resources/tax/transaction_line_item.rbi +54 -0
- data/rbi/stripe/resources/tax_code.rbi +44 -0
- data/rbi/stripe/resources/tax_deducted_at_source.rbi +23 -0
- data/rbi/stripe/resources/tax_id.rbi +165 -0
- data/rbi/stripe/resources/tax_rate.rbi +239 -0
- data/rbi/stripe/resources/terminal/configuration.rbi +1647 -0
- data/rbi/stripe/resources/terminal/connection_token.rbi +37 -0
- data/rbi/stripe/resources/terminal/location.rbi +222 -0
- data/rbi/stripe/resources/terminal/reader.rbi +1016 -0
- data/rbi/stripe/resources/test_helpers/test_clock.rbi +132 -0
- data/rbi/stripe/resources/token.rbi +1281 -0
- data/rbi/stripe/resources/topup.rbi +222 -0
- data/rbi/stripe/resources/transfer.rbi +199 -0
- data/rbi/stripe/resources/treasury/credit_reversal.rbi +119 -0
- data/rbi/stripe/resources/treasury/debit_reversal.rbi +131 -0
- data/rbi/stripe/resources/treasury/financial_account.rbi +869 -0
- data/rbi/stripe/resources/treasury/financial_account_features.rbi +260 -0
- data/rbi/stripe/resources/treasury/inbound_transfer.rbi +295 -0
- data/rbi/stripe/resources/treasury/outbound_payment.rbi +592 -0
- data/rbi/stripe/resources/treasury/outbound_transfer.rbi +431 -0
- data/rbi/stripe/resources/treasury/received_credit.rbi +302 -0
- data/rbi/stripe/resources/treasury/received_debit.rbi +256 -0
- data/rbi/stripe/resources/treasury/transaction.rbi +215 -0
- data/rbi/stripe/resources/treasury/transaction_entry.rbi +192 -0
- data/rbi/stripe/resources/v2/amount.rbi +14 -0
- data/rbi/stripe/resources/v2/billing/meter_event.rbi +37 -0
- data/rbi/stripe/resources/v2/billing/meter_event_adjustment.rbi +41 -0
- data/rbi/stripe/resources/v2/billing/meter_event_session.rbi +31 -0
- data/rbi/stripe/resources/v2/event.rbi +48 -0
- data/rbi/stripe/resources/v2/event_destination.rbi +91 -0
- data/rbi/stripe/resources/webhook_endpoint.rbi +168 -0
- data/rbi/stripe/services/account_capability_service.rbi +51 -0
- data/{lib/stripe/services/external_account_service.rb → rbi/stripe/services/account_external_account_service.rbi} +122 -135
- data/rbi/stripe/services/account_link_service.rbi +60 -0
- data/rbi/stripe/services/account_login_link_service.rbi +22 -0
- data/rbi/stripe/services/account_person_service.rbi +1007 -0
- data/rbi/stripe/services/account_service.rbi +4281 -0
- data/rbi/stripe/services/account_session_service.rbi +748 -0
- data/rbi/stripe/services/apple_pay_domain_service.rbi +76 -0
- data/rbi/stripe/services/application_fee_refund_service.rbi +93 -0
- data/rbi/stripe/services/application_fee_service.rbi +78 -0
- data/rbi/stripe/services/apps/secret_service.rbi +151 -0
- data/rbi/stripe/services/apps_service.rbi +9 -0
- data/rbi/stripe/services/balance_service.rbi +21 -0
- data/rbi/stripe/services/balance_transaction_service.rbi +93 -0
- data/rbi/stripe/services/billing/alert_service.rbi +152 -0
- data/rbi/stripe/services/billing/credit_balance_summary_service.rbi +68 -0
- data/rbi/stripe/services/billing/credit_balance_transaction_service.rbi +59 -0
- data/rbi/stripe/services/billing/credit_grant_service.rbi +211 -0
- data/rbi/stripe/services/billing/meter_event_adjustment_service.rbi +42 -0
- data/rbi/stripe/services/billing/meter_event_service.rbi +42 -0
- data/rbi/stripe/services/billing/meter_event_summary_service.rbi +54 -0
- data/rbi/stripe/services/billing/meter_service.rbi +163 -0
- data/rbi/stripe/services/billing_portal/configuration_service.rbi +561 -0
- data/rbi/stripe/services/billing_portal/session_service.rbi +204 -0
- data/rbi/stripe/services/billing_portal_service.rbi +10 -0
- data/rbi/stripe/services/billing_service.rbi +15 -0
- data/rbi/stripe/services/charge_service.rbi +448 -0
- data/rbi/stripe/services/checkout/session_line_item_service.rbi +33 -0
- data/rbi/stripe/services/checkout/session_service.rbi +2697 -0
- data/rbi/stripe/services/checkout_service.rbi +9 -0
- data/rbi/stripe/services/climate/order_service.rbi +142 -0
- data/rbi/stripe/services/climate/product_service.rbi +46 -0
- data/{lib/stripe/services/financial_connections/institution_service.rb → rbi/stripe/services/climate/supplier_service.rbi} +25 -36
- data/rbi/stripe/services/climate_service.rbi +11 -0
- data/rbi/stripe/services/confirmation_token_service.rbi +20 -0
- data/rbi/stripe/services/country_spec_service.rbi +44 -0
- data/rbi/stripe/services/coupon_service.rbi +194 -0
- data/{lib/stripe/services/quote_preview_invoice_service.rb → rbi/stripe/services/credit_note_line_item_service.rbi} +16 -20
- data/rbi/stripe/services/credit_note_preview_lines_service.rbi +167 -0
- data/rbi/stripe/services/credit_note_service.rbi +415 -0
- data/rbi/stripe/services/customer_balance_transaction_service.rbi +92 -0
- data/rbi/stripe/services/customer_cash_balance_service.rbi +45 -0
- data/rbi/stripe/services/customer_cash_balance_transaction_service.rbi +44 -0
- data/rbi/stripe/services/customer_funding_instructions_service.rbi +59 -0
- data/rbi/stripe/services/customer_payment_method_service.rbi +57 -0
- data/rbi/stripe/services/customer_payment_source_service.rbi +232 -0
- data/rbi/stripe/services/customer_service.rbi +635 -0
- data/rbi/stripe/services/customer_session_service.rbi +116 -0
- data/rbi/stripe/services/customer_tax_id_service.rbi +70 -0
- data/rbi/stripe/services/dispute_service.rbi +424 -0
- data/rbi/stripe/services/entitlements/active_entitlement_service.rbi +55 -0
- data/rbi/stripe/services/entitlements/feature_service.rbi +107 -0
- data/rbi/stripe/services/entitlements_service.rbi +10 -0
- data/rbi/stripe/services/ephemeral_key_service.rbi +53 -0
- data/rbi/stripe/services/event_service.rbi +83 -0
- data/rbi/stripe/services/exchange_rate_service.rbi +44 -0
- data/rbi/stripe/services/file_link_service.rbi +124 -0
- data/rbi/stripe/services/file_service.rbi +116 -0
- data/rbi/stripe/services/financial_connections/account_owner_service.rbi +42 -0
- data/rbi/stripe/services/financial_connections/account_service.rbi +133 -0
- data/rbi/stripe/services/financial_connections/session_service.rbi +88 -0
- data/rbi/stripe/services/financial_connections/transaction_service.rbi +92 -0
- data/rbi/stripe/services/financial_connections_service.rbi +11 -0
- data/rbi/stripe/services/forwarding/request_service.rbi +134 -0
- data/rbi/stripe/services/forwarding_service.rbi +9 -0
- data/rbi/stripe/services/identity/verification_report_service.rbi +87 -0
- data/rbi/stripe/services/identity/verification_session_service.rbi +339 -0
- data/rbi/stripe/services/identity_service.rbi +10 -0
- data/rbi/stripe/services/invoice_item_service.rbi +366 -0
- data/rbi/stripe/services/invoice_line_item_service.rbi +259 -0
- data/rbi/stripe/services/invoice_payment_service.rbi +71 -0
- data/rbi/stripe/services/invoice_rendering_template_service.rbi +82 -0
- data/rbi/stripe/services/invoice_service.rbi +3073 -0
- data/rbi/stripe/services/issuing/authorization_service.rbi +146 -0
- data/rbi/stripe/services/issuing/card_service.rbi +503 -0
- data/rbi/stripe/services/issuing/cardholder_service.rbi +587 -0
- data/rbi/stripe/services/issuing/dispute_service.rbi +707 -0
- data/rbi/stripe/services/issuing/personalization_design_service.rbi +243 -0
- data/rbi/stripe/services/issuing/physical_bundle_service.rbi +59 -0
- data/rbi/stripe/services/issuing/token_service.rbi +99 -0
- data/rbi/stripe/services/issuing/transaction_service.rbi +105 -0
- data/rbi/stripe/services/issuing_service.rbi +16 -0
- data/rbi/stripe/services/mandate_service.rbi +20 -0
- data/rbi/stripe/services/payment_intent_service.rbi +8010 -0
- data/{lib/stripe/services/payment_intent_amount_details_line_item_service.rb → rbi/stripe/services/payment_link_line_item_service.rbi} +16 -20
- data/rbi/stripe/services/payment_link_service.rbi +1441 -0
- data/rbi/stripe/services/payment_method_configuration_service.rbi +2487 -0
- data/rbi/stripe/services/payment_method_domain_service.rbi +112 -0
- data/rbi/stripe/services/payment_method_service.rbi +781 -0
- data/rbi/stripe/services/payout_service.rbi +209 -0
- data/rbi/stripe/services/plan_service.rbi +282 -0
- data/rbi/stripe/services/price_service.rbi +546 -0
- data/rbi/stripe/services/product_feature_service.rbi +67 -0
- data/rbi/stripe/services/product_service.rbi +477 -0
- data/rbi/stripe/services/promotion_code_service.rbi +214 -0
- data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +31 -0
- data/{lib/stripe/services/order_line_item_service.rb → rbi/stripe/services/quote_line_item_service.rbi} +16 -20
- data/rbi/stripe/services/quote_service.rbi +695 -0
- data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +85 -0
- data/rbi/stripe/services/radar/value_list_item_service.rbi +109 -0
- data/rbi/stripe/services/radar/value_list_service.rbi +141 -0
- data/rbi/stripe/services/radar_service.rbi +11 -0
- data/rbi/stripe/services/refund_service.rbi +185 -0
- data/rbi/stripe/services/reporting/report_run_service.rbi +135 -0
- data/rbi/stripe/services/reporting/report_type_service.rbi +35 -0
- data/rbi/stripe/services/reporting_service.rbi +10 -0
- data/rbi/stripe/services/review_service.rbi +84 -0
- data/rbi/stripe/services/setup_attempt_service.rbi +65 -0
- data/rbi/stripe/services/setup_intent_service.rbi +3709 -0
- data/rbi/stripe/services/shipping_rate_service.rbi +241 -0
- data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +46 -0
- data/rbi/stripe/services/sigma_service.rbi +9 -0
- data/rbi/stripe/services/source_service.rbi +663 -0
- data/{lib/stripe/services/quote_line_service.rb → rbi/stripe/services/source_transaction_service.rbi} +16 -20
- data/rbi/stripe/services/subscription_item_service.rbi +350 -0
- data/rbi/stripe/services/subscription_schedule_service.rbi +1425 -0
- data/rbi/stripe/services/subscription_service.rbi +1768 -0
- data/{lib/stripe/services/privacy/redaction_job_validation_error_service.rb → rbi/stripe/services/tax/calculation_line_item_service.rbi} +17 -21
- data/rbi/stripe/services/tax/calculation_service.rbi +234 -0
- data/rbi/stripe/services/tax/registration_service.rbi +2278 -0
- data/rbi/stripe/services/tax/settings_service.rbi +93 -0
- data/{lib/stripe/services/financial_connections/account_inferred_balance_service.rb → rbi/stripe/services/tax/transaction_line_item_service.rbi} +17 -21
- data/rbi/stripe/services/tax/transaction_service.rbi +146 -0
- data/rbi/stripe/services/tax_code_service.rbi +44 -0
- data/rbi/stripe/services/tax_id_service.rbi +110 -0
- data/rbi/stripe/services/tax_rate_service.rbi +185 -0
- data/rbi/stripe/services/tax_service.rbi +12 -0
- data/rbi/stripe/services/terminal/configuration_service.rbi +1328 -0
- data/rbi/stripe/services/terminal/connection_token_service.rbi +25 -0
- data/rbi/stripe/services/terminal/location_service.rbi +182 -0
- data/rbi/stripe/services/terminal/reader_service.rbi +540 -0
- data/rbi/stripe/services/terminal_service.rbi +12 -0
- data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +746 -0
- data/rbi/stripe/services/test_helpers/customer_service.rbi +33 -0
- data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +848 -0
- data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +76 -0
- data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +69 -0
- data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +711 -0
- data/rbi/stripe/services/test_helpers/issuing_service.rbi +14 -0
- data/rbi/stripe/services/test_helpers/refund_service.rbi +22 -0
- data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +117 -0
- data/rbi/stripe/services/test_helpers/terminal_service.rbi +11 -0
- data/rbi/stripe/services/test_helpers/test_clock_service.rbi +90 -0
- data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +64 -0
- data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +125 -0
- data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +125 -0
- data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +87 -0
- data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +87 -0
- data/rbi/stripe/services/test_helpers/treasury_service.rbi +15 -0
- data/rbi/stripe/services/test_helpers_service.rbi +15 -0
- data/rbi/stripe/services/token_service.rbi +1255 -0
- data/rbi/stripe/services/topup_service.rbi +176 -0
- data/rbi/stripe/services/transfer_reversal_service.rbi +101 -0
- data/rbi/stripe/services/transfer_service.rbi +152 -0
- data/rbi/stripe/services/treasury/credit_reversal_service.rbi +84 -0
- data/rbi/stripe/services/treasury/debit_reversal_service.rbi +88 -0
- data/rbi/stripe/services/treasury/financial_account_features_service.rbi +198 -0
- data/rbi/stripe/services/treasury/financial_account_service.rbi +566 -0
- data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +117 -0
- data/rbi/stripe/services/treasury/outbound_payment_service.rbi +304 -0
- data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +157 -0
- data/rbi/stripe/services/treasury/received_credit_service.rbi +72 -0
- data/rbi/stripe/services/treasury/received_debit_service.rbi +59 -0
- data/rbi/stripe/services/treasury/transaction_entry_service.rbi +111 -0
- data/rbi/stripe/services/treasury/transaction_service.rbi +122 -0
- data/rbi/stripe/services/treasury_service.rbi +18 -0
- data/rbi/stripe/services/v1_services.rbi +77 -0
- data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +39 -0
- data/rbi/stripe/services/v2/billing/meter_event_service.rbi +42 -0
- data/rbi/stripe/services/v2/billing/meter_event_session_service.rbi +18 -0
- data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +55 -0
- data/rbi/stripe/services/v2/billing_service.rbi +14 -0
- data/rbi/stripe/services/v2/core/event_destination_service.rbi +192 -0
- data/rbi/stripe/services/v2/core/event_service.rbi +36 -0
- data/rbi/stripe/services/v2/core_service.rbi +12 -0
- data/rbi/stripe/services/v2_services.rbi +10 -0
- data/rbi/stripe/services/webhook_endpoint_service.rbi +129 -0
- data/stripe.gemspec +1 -4
- metadata +325 -169
- data/lib/stripe/events/v2_core_account_closed_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_created_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_including_configuration_customer_capability_status_updated_event.rb +0 -23
- data/lib/stripe/events/v2_core_account_including_configuration_customer_updated_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_including_configuration_merchant_capability_status_updated_event.rb +0 -23
- data/lib/stripe/events/v2_core_account_including_configuration_merchant_updated_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_including_configuration_recipient_capability_status_updated_event.rb +0 -23
- data/lib/stripe/events/v2_core_account_including_configuration_recipient_updated_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_including_configuration_storer_capability_status_updated_event.rb +0 -23
- data/lib/stripe/events/v2_core_account_including_configuration_storer_updated_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_including_defaults_updated_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_including_identity_updated_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_including_requirements_updated_event.rb +0 -21
- data/lib/stripe/events/v2_core_account_link_returned_event.rb +0 -13
- data/lib/stripe/events/v2_core_account_person_created_event.rb +0 -23
- data/lib/stripe/events/v2_core_account_person_deleted_event.rb +0 -23
- data/lib/stripe/events/v2_core_account_person_updated_event.rb +0 -23
- data/lib/stripe/events/v2_core_account_updated_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_adjustment_created_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_financial_account_created_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_financial_account_updated_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_financial_address_activated_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_financial_address_failed_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_inbound_transfer_available_event.rb +0 -23
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_failed_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_processing_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_queued_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_returned_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_succeeded_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_payment_canceled_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_payment_created_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_payment_failed_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_payment_posted_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_payment_returned_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_payment_updated_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_transfer_canceled_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_transfer_created_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_transfer_failed_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_transfer_posted_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_transfer_returned_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_outbound_transfer_updated_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_payout_method_updated_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_credit_available_event.rb +0 -23
- data/lib/stripe/events/v2_money_management_received_credit_failed_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_credit_returned_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_credit_succeeded_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_debit_canceled_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_debit_failed_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_debit_pending_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_debit_succeeded_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_received_debit_updated_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_transaction_created_event.rb +0 -21
- data/lib/stripe/events/v2_money_management_transaction_updated_event.rb +0 -21
- data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_failed_event.rb +0 -21
- data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_started_event.rb +0 -22
- data/lib/stripe/events/v2_payments_off_session_payment_canceled_event.rb +0 -21
- data/lib/stripe/events/v2_payments_off_session_payment_created_event.rb +0 -21
- data/lib/stripe/events/v2_payments_off_session_payment_failed_event.rb +0 -21
- data/lib/stripe/events/v2_payments_off_session_payment_succeeded_event.rb +0 -21
- data/lib/stripe/resources/account_notice.rb +0 -123
- data/lib/stripe/resources/balance_settings.rb +0 -105
- data/lib/stripe/resources/billing/meter_usage.rb +0 -23
- data/lib/stripe/resources/billing/meter_usage_row.rb +0 -28
- data/lib/stripe/resources/capital/financing_offer.rb +0 -179
- data/lib/stripe/resources/capital/financing_summary.rb +0 -55
- data/lib/stripe/resources/capital/financing_transaction.rb +0 -114
- data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -27
- data/lib/stripe/resources/financial_connections/institution.rb +0 -92
- data/lib/stripe/resources/fx_quote.rb +0 -186
- data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -602
- data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +0 -82
- data/lib/stripe/resources/issuing/fraud_liability_debit.rb +0 -86
- data/lib/stripe/resources/issuing/settlement.rb +0 -53
- data/lib/stripe/resources/margin.rb +0 -115
- data/lib/stripe/resources/order.rb +0 -2958
- data/lib/stripe/resources/payment_attempt_record.rb +0 -1101
- data/lib/stripe/resources/payment_intent_amount_details_line_item.rb +0 -72
- data/lib/stripe/resources/payment_record.rb +0 -1630
- data/lib/stripe/resources/privacy/redaction_job.rb +0 -298
- data/lib/stripe/resources/privacy/redaction_job_validation_error.rb +0 -33
- data/lib/stripe/resources/quote_line.rb +0 -274
- data/lib/stripe/resources/quote_preview_invoice.rb +0 -680
- data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -371
- data/lib/stripe/resources/tax/association.rb +0 -66
- data/lib/stripe/resources/tax/form.rb +0 -211
- data/lib/stripe/resources/terminal/onboarding_link.rb +0 -84
- data/lib/stripe/resources/terminal/reader_collected_data.rb +0 -31
- data/lib/stripe/resources/v2/core/account.rb +0 -1930
- data/lib/stripe/resources/v2/core/account_link.rb +0 -72
- data/lib/stripe/resources/v2/core/person.rb +0 -276
- data/lib/stripe/resources/v2/core/vault/gb_bank_account.rb +0 -74
- data/lib/stripe/resources/v2/core/vault/us_bank_account.rb +0 -39
- data/lib/stripe/resources/v2/financial_address_credit_simulation.rb +0 -20
- data/lib/stripe/resources/v2/financial_address_generated_microdeposits.rb +0 -22
- data/lib/stripe/resources/v2/money_management/adjustment.rb +0 -51
- data/lib/stripe/resources/v2/money_management/financial_account.rb +0 -77
- data/lib/stripe/resources/v2/money_management/financial_address.rb +0 -68
- data/lib/stripe/resources/v2/money_management/inbound_transfer.rb +0 -94
- data/lib/stripe/resources/v2/money_management/outbound_payment.rb +0 -129
- data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +0 -82
- data/lib/stripe/resources/v2/money_management/outbound_setup_intent.rb +0 -45
- data/lib/stripe/resources/v2/money_management/outbound_transfer.rb +0 -117
- data/lib/stripe/resources/v2/money_management/payout_method.rb +0 -77
- data/lib/stripe/resources/v2/money_management/payout_methods_bank_account_spec.rb +0 -49
- data/lib/stripe/resources/v2/money_management/received_credit.rb +0 -122
- data/lib/stripe/resources/v2/money_management/received_debit.rb +0 -84
- data/lib/stripe/resources/v2/money_management/transaction.rb +0 -78
- data/lib/stripe/resources/v2/money_management/transaction_entry.rb +0 -68
- data/lib/stripe/resources/v2/payments/off_session_payment.rb +0 -89
- data/lib/stripe/services/account_notice_service.rb +0 -101
- data/lib/stripe/services/balance_settings_service.rb +0 -96
- data/lib/stripe/services/billing/meter_usage_service.rb +0 -76
- data/lib/stripe/services/capital/financing_offer_service.rb +0 -112
- data/lib/stripe/services/capital/financing_summary_service.rb +0 -28
- data/lib/stripe/services/capital/financing_transaction_service.rb +0 -79
- data/lib/stripe/services/capital_service.rb +0 -15
- data/lib/stripe/services/fx_quote_service.rb +0 -123
- data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -504
- data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +0 -66
- data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -83
- data/lib/stripe/services/margin_service.rb +0 -119
- data/lib/stripe/services/order_service.rb +0 -2388
- data/lib/stripe/services/payment_attempt_record_service.rb +0 -49
- data/lib/stripe/services/payment_record_service.rb +0 -542
- data/lib/stripe/services/privacy/redaction_job_service.rb +0 -240
- data/lib/stripe/services/privacy_service.rb +0 -13
- data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +0 -35
- data/lib/stripe/services/tax/association_service.rb +0 -31
- data/lib/stripe/services/tax/form_service.rb +0 -100
- data/lib/stripe/services/terminal/onboarding_link_service.rb +0 -56
- data/lib/stripe/services/terminal/reader_collected_data_service.rb +0 -28
- data/lib/stripe/services/v2/core/account_link_service.rb +0 -114
- data/lib/stripe/services/v2/core/account_service.rb +0 -4522
- data/lib/stripe/services/v2/core/accounts/person_service.rb +0 -1045
- data/lib/stripe/services/v2/core/vault/gb_bank_account_service.rb +0 -130
- data/lib/stripe/services/v2/core/vault/us_bank_account_service.rb +0 -107
- data/lib/stripe/services/v2/core/vault_service.rb +0 -18
- data/lib/stripe/services/v2/money_management/adjustment_service.rb +0 -74
- data/lib/stripe/services/v2/money_management/financial_account_service.rb +0 -116
- data/lib/stripe/services/v2/money_management/financial_address_service.rb +0 -82
- data/lib/stripe/services/v2/money_management/inbound_transfer_service.rb +0 -125
- data/lib/stripe/services/v2/money_management/outbound_payment_quote_service.rb +0 -95
- data/lib/stripe/services/v2/money_management/outbound_payment_service.rb +0 -199
- data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +0 -235
- data/lib/stripe/services/v2/money_management/outbound_transfer_service.rb +0 -172
- data/lib/stripe/services/v2/money_management/payout_method_service.rb +0 -90
- data/lib/stripe/services/v2/money_management/payout_methods_bank_account_spec_service.rb +0 -32
- data/lib/stripe/services/v2/money_management/received_credit_service.rb +0 -70
- data/lib/stripe/services/v2/money_management/received_debit_service.rb +0 -43
- data/lib/stripe/services/v2/money_management/transaction_entry_service.rb +0 -69
- data/lib/stripe/services/v2/money_management/transaction_service.rb +0 -73
- data/lib/stripe/services/v2/money_management_service.rb +0 -31
- data/lib/stripe/services/v2/payment_service.rb +0 -15
- data/lib/stripe/services/v2/payments/off_session_payment_service.rb +0 -152
- data/lib/stripe/services/v2/test_helper_service.rb +0 -15
- data/lib/stripe/services/v2/test_helpers/financial_address_service.rb +0 -53
- data/rbi/stripe.rbi +0 -199016
@@ -44,48 +44,55 @@ module Stripe
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44
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class UpdateParams < Stripe::RequestParams
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45
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class AddInvoiceItem < Stripe::RequestParams
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class Discount < Stripe::RequestParams
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class DiscountEnd < Stripe::RequestParams
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class Duration < Stripe::RequestParams
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# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
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attr_accessor :interval
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# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
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attr_accessor :interval_count
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def initialize(interval: nil, interval_count: nil)
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# Time span for the redeemed discount.
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# A precise Unix timestamp for the discount to end. Must be in the future.
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attr_accessor :timestamp
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# The type of calculation made to determine when the discount ends.
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attr_accessor :type
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def initialize(duration: nil, timestamp: nil, type: nil)
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# ID of the coupon to create a new discount for.
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attr_accessor :coupon
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# ID of an existing discount on the object (or one of its ancestors) to reuse.
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attr_accessor :discount
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# Details to determine how long the discount should be applied for.
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attr_accessor :discount_end
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# ID of the promotion code to create a new discount for.
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attr_accessor :promotion_code
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def initialize(coupon: nil, discount: nil,
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def initialize(coupon: nil, discount: nil, promotion_code: nil)
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@coupon = coupon
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@discount = discount
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@discount_end = discount_end
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@promotion_code = promotion_code
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end
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end
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class Period < Stripe::RequestParams
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class End < Stripe::RequestParams
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# A precise Unix timestamp for the end of the invoice item period. Must be greater than or equal to `period.start`.
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attr_accessor :timestamp
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# Select how to calculate the end of the invoice item period.
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attr_accessor :type
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def initialize(timestamp: nil, type: nil)
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@timestamp = timestamp
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@type = type
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end
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end
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class Start < Stripe::RequestParams
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# A precise Unix timestamp for the start of the invoice item period. Must be less than or equal to `period.end`.
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attr_accessor :timestamp
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# Select how to calculate the start of the invoice item period.
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attr_accessor :type
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def initialize(timestamp: nil, type: nil)
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@timestamp = timestamp
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@type = type
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end
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end
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# End of the invoice item period.
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attr_accessor :end
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# Start of the invoice item period.
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attr_accessor :start
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def initialize(end_: nil, start: nil)
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@end = end_
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@start = start
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end
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end
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class PriceData < Stripe::RequestParams
|
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# 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).
|
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attr_accessor :currency
|
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end
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# The coupons to redeem into discounts for the item.
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attr_accessor :discounts
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# 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`.
|
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attr_accessor :metadata
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# The period associated with this invoice item. Defaults to the current period of the subscription.
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attr_accessor :period
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# The ID of the price object. One of `price` or `price_data` is required.
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attr_accessor :price
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# Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
|
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# The tax rates which apply to the item. When set, the `default_tax_rates` do not apply to this item.
|
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attr_accessor :tax_rates
|
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def initialize(
|
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def initialize(
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discounts: nil,
|
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metadata: nil,
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period: nil,
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price: nil,
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price_data: nil,
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quantity: nil,
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tax_rates: nil
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+
)
|
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|
@discounts = discounts
|
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+
@metadata = metadata
|
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+
@period = period
|
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|
@price = price
|
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@price_data = price_data
|
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@quantity = quantity
|
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end
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class Discount < Stripe::RequestParams
|
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class DiscountEnd < Stripe::RequestParams
|
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class Duration < Stripe::RequestParams
|
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# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
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|
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attr_accessor :interval
|
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|
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# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
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|
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attr_accessor :interval_count
|
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|
-
|
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|
-
def initialize(interval: nil, interval_count: nil)
|
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|
-
@interval = interval
|
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|
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@interval_count = interval_count
|
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|
-
end
|
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|
-
end
|
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|
-
# 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.
|
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|
-
attr_accessor :timestamp
|
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|
-
# The type of calculation made to determine when the discount ends.
|
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|
-
attr_accessor :type
|
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|
-
|
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|
-
def initialize(duration: nil, timestamp: nil, type: nil)
|
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|
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@duration = duration
|
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|
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@timestamp = timestamp
|
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|
-
@type = type
|
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|
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end
|
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|
-
end
|
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204
|
# ID of the coupon to create a new discount for.
|
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205
|
attr_accessor :coupon
|
210
206
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
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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,
|
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|
+
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,
|
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
|
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,
|
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(
|
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
|
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
|
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
|
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
|
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
|
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,
|
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,
|
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
|
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
|