stripe 15.5.0.pre.beta.2 → 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 -1639
- 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 +1 -6
- 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 +1 -4
- 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 +4 -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 +0 -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 +324 -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 -199145
@@ -80,21 +80,6 @@ module Stripe
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attr_reader :issuer
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end
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# The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
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# This sub-hash contains details about the Indonesia bank transfer payment method options to pass to invoices created by the subscription.
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attr_reader :id_bank_transfer
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# This sub-hash contains details about the Konbini payment method options to pass to invoices created by the subscription.
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# This sub-hash contains details about the UPI payment method options to pass to invoices created by the subscription.
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|
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# The point after which the changes reflected by this update will be discarded and no longer applied.
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# The number of iterations of prebilling to apply.
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# Unix timestamp representing the end of the trial period the customer will get before being charged for the first time, if the update is applied.
|
@@ -242,17 +203,6 @@ module Stripe
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end
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class Prebilling < Stripe::StripeObject
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# ID of the prebilling invoice.
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# The end of the last period for which the invoice pre-bills.
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attr_reader :period_end
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# The start of the first period for which the invoice pre-bills.
|
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attr_reader :period_start
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# Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period.
|
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attr_reader :update_behavior
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end
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class TransferData < Stripe::StripeObject
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# 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.
|
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attr_reader :amount_percent
|
@@ -301,48 +251,55 @@ module Stripe
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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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|
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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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|
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def initialize(interval: nil, interval_count: nil)
|
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@interval = interval
|
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@interval_count = interval_count
|
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|
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end
|
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end
|
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# Time span for the redeemed discount.
|
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|
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attr_accessor :duration
|
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|
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# A precise Unix timestamp for the discount to end. Must be in the future.
|
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|
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attr_accessor :timestamp
|
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|
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# The type of calculation made to determine when the discount ends.
|
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|
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attr_accessor :type
|
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|
-
|
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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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|
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@type = type
|
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|
-
end
|
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|
-
end
|
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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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|
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# Details to determine how long the discount should be applied for.
|
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|
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attr_accessor :discount_end
|
335
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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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|
|
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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
|
341
|
-
@discount_end = discount_end
|
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264
|
@promotion_code = promotion_code
|
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265
|
end
|
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266
|
end
|
345
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|
|
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|
+
class Period < Stripe::RequestParams
|
269
|
+
class End < Stripe::RequestParams
|
270
|
+
# A precise Unix timestamp for the end of the invoice item period. Must be greater than or equal to `period.start`.
|
271
|
+
attr_accessor :timestamp
|
272
|
+
# Select how to calculate the end of the invoice item period.
|
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|
+
attr_accessor :type
|
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|
+
|
275
|
+
def initialize(timestamp: nil, type: nil)
|
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|
+
@timestamp = timestamp
|
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|
+
@type = type
|
278
|
+
end
|
279
|
+
end
|
280
|
+
|
281
|
+
class Start < Stripe::RequestParams
|
282
|
+
# A precise Unix timestamp for the start of the invoice item period. Must be less than or equal to `period.end`.
|
283
|
+
attr_accessor :timestamp
|
284
|
+
# Select how to calculate the start of the invoice item period.
|
285
|
+
attr_accessor :type
|
286
|
+
|
287
|
+
def initialize(timestamp: nil, type: nil)
|
288
|
+
@timestamp = timestamp
|
289
|
+
@type = type
|
290
|
+
end
|
291
|
+
end
|
292
|
+
# End of the invoice item period.
|
293
|
+
attr_accessor :end
|
294
|
+
# Start of the invoice item period.
|
295
|
+
attr_accessor :start
|
296
|
+
|
297
|
+
def initialize(end_: nil, start: nil)
|
298
|
+
@end = end_
|
299
|
+
@start = start
|
300
|
+
end
|
301
|
+
end
|
302
|
+
|
346
303
|
class PriceData < Stripe::RequestParams
|
347
304
|
# Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
|
348
305
|
attr_accessor :currency
|
@@ -371,6 +328,10 @@ module Stripe
|
|
371
328
|
end
|
372
329
|
# The coupons to redeem into discounts for the item.
|
373
330
|
attr_accessor :discounts
|
331
|
+
# Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
|
332
|
+
attr_accessor :metadata
|
333
|
+
# The period associated with this invoice item. Defaults to the current period of the subscription.
|
334
|
+
attr_accessor :period
|
374
335
|
# The ID of the price object. One of `price` or `price_data` is required.
|
375
336
|
attr_accessor :price
|
376
337
|
# Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
|
@@ -380,8 +341,18 @@ module Stripe
|
|
380
341
|
# The tax rates which apply to the item. When set, the `default_tax_rates` do not apply to this item.
|
381
342
|
attr_accessor :tax_rates
|
382
343
|
|
383
|
-
def initialize(
|
344
|
+
def initialize(
|
345
|
+
discounts: nil,
|
346
|
+
metadata: nil,
|
347
|
+
period: nil,
|
348
|
+
price: nil,
|
349
|
+
price_data: nil,
|
350
|
+
quantity: nil,
|
351
|
+
tax_rates: nil
|
352
|
+
)
|
384
353
|
@discounts = discounts
|
354
|
+
@metadata = metadata
|
355
|
+
@period = period
|
385
356
|
@price = price
|
386
357
|
@price_data = price_data
|
387
358
|
@quantity = quantity
|
@@ -437,44 +408,16 @@ module Stripe
|
|
437
408
|
end
|
438
409
|
|
439
410
|
class Discount < Stripe::RequestParams
|
440
|
-
class DiscountEnd < Stripe::RequestParams
|
441
|
-
class Duration < Stripe::RequestParams
|
442
|
-
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
443
|
-
attr_accessor :interval
|
444
|
-
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
445
|
-
attr_accessor :interval_count
|
446
|
-
|
447
|
-
def initialize(interval: nil, interval_count: nil)
|
448
|
-
@interval = interval
|
449
|
-
@interval_count = interval_count
|
450
|
-
end
|
451
|
-
end
|
452
|
-
# Time span for the redeemed discount.
|
453
|
-
attr_accessor :duration
|
454
|
-
# A precise Unix timestamp for the discount to end. Must be in the future.
|
455
|
-
attr_accessor :timestamp
|
456
|
-
# The type of calculation made to determine when the discount ends.
|
457
|
-
attr_accessor :type
|
458
|
-
|
459
|
-
def initialize(duration: nil, timestamp: nil, type: nil)
|
460
|
-
@duration = duration
|
461
|
-
@timestamp = timestamp
|
462
|
-
@type = type
|
463
|
-
end
|
464
|
-
end
|
465
411
|
# ID of the coupon to create a new discount for.
|
466
412
|
attr_accessor :coupon
|
467
413
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
468
414
|
attr_accessor :discount
|
469
|
-
# Details to determine how long the discount should be applied for.
|
470
|
-
attr_accessor :discount_end
|
471
415
|
# ID of the promotion code to create a new discount for.
|
472
416
|
attr_accessor :promotion_code
|
473
417
|
|
474
|
-
def initialize(coupon: nil, discount: nil,
|
418
|
+
def initialize(coupon: nil, discount: nil, promotion_code: nil)
|
475
419
|
@coupon = coupon
|
476
420
|
@discount = discount
|
477
|
-
@discount_end = discount_end
|
478
421
|
@promotion_code = promotion_code
|
479
422
|
end
|
480
423
|
end
|
@@ -513,44 +456,16 @@ module Stripe
|
|
513
456
|
end
|
514
457
|
|
515
458
|
class Discount < Stripe::RequestParams
|
516
|
-
class DiscountEnd < Stripe::RequestParams
|
517
|
-
class Duration < Stripe::RequestParams
|
518
|
-
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
519
|
-
attr_accessor :interval
|
520
|
-
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
521
|
-
attr_accessor :interval_count
|
522
|
-
|
523
|
-
def initialize(interval: nil, interval_count: nil)
|
524
|
-
@interval = interval
|
525
|
-
@interval_count = interval_count
|
526
|
-
end
|
527
|
-
end
|
528
|
-
# Time span for the redeemed discount.
|
529
|
-
attr_accessor :duration
|
530
|
-
# A precise Unix timestamp for the discount to end. Must be in the future.
|
531
|
-
attr_accessor :timestamp
|
532
|
-
# The type of calculation made to determine when the discount ends.
|
533
|
-
attr_accessor :type
|
534
|
-
|
535
|
-
def initialize(duration: nil, timestamp: nil, type: nil)
|
536
|
-
@duration = duration
|
537
|
-
@timestamp = timestamp
|
538
|
-
@type = type
|
539
|
-
end
|
540
|
-
end
|
541
459
|
# ID of the coupon to create a new discount for.
|
542
460
|
attr_accessor :coupon
|
543
461
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
544
462
|
attr_accessor :discount
|
545
|
-
# Details to determine how long the discount should be applied for.
|
546
|
-
attr_accessor :discount_end
|
547
463
|
# ID of the promotion code to create a new discount for.
|
548
464
|
attr_accessor :promotion_code
|
549
465
|
|
550
|
-
def initialize(coupon: nil, discount: nil,
|
466
|
+
def initialize(coupon: nil, discount: nil, promotion_code: nil)
|
551
467
|
@coupon = coupon
|
552
468
|
@discount = discount
|
553
|
-
@discount_end = discount_end
|
554
469
|
@promotion_code = promotion_code
|
555
470
|
end
|
556
471
|
end
|
@@ -749,47 +664,17 @@ module Stripe
|
|
749
664
|
end
|
750
665
|
end
|
751
666
|
|
752
|
-
class IdBankTransfer < Stripe::RequestParams; end
|
753
667
|
class Konbini < Stripe::RequestParams; end
|
754
668
|
class SepaDebit < Stripe::RequestParams; end
|
755
669
|
|
756
|
-
class Upi < Stripe::RequestParams
|
757
|
-
class MandateOptions < Stripe::RequestParams
|
758
|
-
# Amount to be charged for future payments.
|
759
|
-
attr_accessor :amount
|
760
|
-
# One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
|
761
|
-
attr_accessor :amount_type
|
762
|
-
# A description of the mandate or subscription that is meant to be displayed to the customer.
|
763
|
-
attr_accessor :description
|
764
|
-
# End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
|
765
|
-
attr_accessor :end_date
|
766
|
-
|
767
|
-
def initialize(amount: nil, amount_type: nil, description: nil, end_date: nil)
|
768
|
-
@amount = amount
|
769
|
-
@amount_type = amount_type
|
770
|
-
@description = description
|
771
|
-
@end_date = end_date
|
772
|
-
end
|
773
|
-
end
|
774
|
-
# Configuration options for setting up an eMandate
|
775
|
-
attr_accessor :mandate_options
|
776
|
-
|
777
|
-
def initialize(mandate_options: nil)
|
778
|
-
@mandate_options = mandate_options
|
779
|
-
end
|
780
|
-
end
|
781
|
-
|
782
670
|
class UsBankAccount < Stripe::RequestParams
|
783
671
|
class FinancialConnections < Stripe::RequestParams
|
784
672
|
class Filters < Stripe::RequestParams
|
785
673
|
# The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
|
786
674
|
attr_accessor :account_subcategories
|
787
|
-
# ID of the institution to use to filter for selectable accounts.
|
788
|
-
attr_accessor :institution
|
789
675
|
|
790
|
-
def initialize(account_subcategories: nil
|
676
|
+
def initialize(account_subcategories: nil)
|
791
677
|
@account_subcategories = account_subcategories
|
792
|
-
@institution = institution
|
793
678
|
end
|
794
679
|
end
|
795
680
|
# Provide filters for the linked accounts that the customer can select for the payment method.
|
@@ -823,14 +708,10 @@ module Stripe
|
|
823
708
|
attr_accessor :card
|
824
709
|
# This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
|
825
710
|
attr_accessor :customer_balance
|
826
|
-
# This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
|
827
|
-
attr_accessor :id_bank_transfer
|
828
711
|
# This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
|
829
712
|
attr_accessor :konbini
|
830
713
|
# This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
|
831
714
|
attr_accessor :sepa_debit
|
832
|
-
# This sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
|
833
|
-
attr_accessor :upi
|
834
715
|
# This sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
|
835
716
|
attr_accessor :us_bank_account
|
836
717
|
|
@@ -839,20 +720,16 @@ module Stripe
|
|
839
720
|
bancontact: nil,
|
840
721
|
card: nil,
|
841
722
|
customer_balance: nil,
|
842
|
-
id_bank_transfer: nil,
|
843
723
|
konbini: nil,
|
844
724
|
sepa_debit: nil,
|
845
|
-
upi: nil,
|
846
725
|
us_bank_account: nil
|
847
726
|
)
|
848
727
|
@acss_debit = acss_debit
|
849
728
|
@bancontact = bancontact
|
850
729
|
@card = card
|
851
730
|
@customer_balance = customer_balance
|
852
|
-
@id_bank_transfer = id_bank_transfer
|
853
731
|
@konbini = konbini
|
854
732
|
@sepa_debit = sepa_debit
|
855
|
-
@upi = upi
|
856
733
|
@us_bank_account = us_bank_account
|
857
734
|
end
|
858
735
|
end
|
@@ -886,18 +763,6 @@ module Stripe
|
|
886
763
|
end
|
887
764
|
end
|
888
765
|
|
889
|
-
class Prebilling < Stripe::RequestParams
|
890
|
-
# This is used to determine the number of billing cycles to prebill.
|
891
|
-
attr_accessor :iterations
|
892
|
-
# Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
|
893
|
-
attr_accessor :update_behavior
|
894
|
-
|
895
|
-
def initialize(iterations: nil, update_behavior: nil)
|
896
|
-
@iterations = iterations
|
897
|
-
@update_behavior = update_behavior
|
898
|
-
end
|
899
|
-
end
|
900
|
-
|
901
766
|
class TransferData < Stripe::RequestParams
|
902
767
|
# A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
|
903
768
|
attr_accessor :amount_percent
|
@@ -982,8 +847,6 @@ module Stripe
|
|
982
847
|
attr_accessor :payment_settings
|
983
848
|
# Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
|
984
849
|
attr_accessor :pending_invoice_item_interval
|
985
|
-
# If specified, the invoicing for the given billing cycle iterations will be processed now.
|
986
|
-
attr_accessor :prebilling
|
987
850
|
# Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.
|
988
851
|
attr_accessor :proration_behavior
|
989
852
|
# If set, prorations will be calculated as though the subscription was updated at the given time. This can be used to apply exactly the same prorations that were previewed with the [create preview](https://stripe.com/docs/api/invoices/create_preview) endpoint. `proration_date` can also be used to implement custom proration logic, such as prorating by day instead of by second, by providing the time that you wish to use for proration calculations.
|
@@ -1023,7 +886,6 @@ module Stripe
|
|
1023
886
|
payment_behavior: nil,
|
1024
887
|
payment_settings: nil,
|
1025
888
|
pending_invoice_item_interval: nil,
|
1026
|
-
prebilling: nil,
|
1027
889
|
proration_behavior: nil,
|
1028
890
|
proration_date: nil,
|
1029
891
|
transfer_data: nil,
|
@@ -1056,7 +918,6 @@ module Stripe
|
|
1056
918
|
@payment_behavior = payment_behavior
|
1057
919
|
@payment_settings = payment_settings
|
1058
920
|
@pending_invoice_item_interval = pending_invoice_item_interval
|
1059
|
-
@prebilling = prebilling
|
1060
921
|
@proration_behavior = proration_behavior
|
1061
922
|
@proration_date = proration_date
|
1062
923
|
@transfer_data = transfer_data
|
@@ -1137,14 +998,12 @@ module Stripe
|
|
1137
998
|
attr_accessor :collection_method
|
1138
999
|
# Only return subscriptions that were created during the given date interval.
|
1139
1000
|
attr_accessor :created
|
1140
|
-
# Only return subscriptions whose current_period_end falls within the given date interval.
|
1001
|
+
# Only return subscriptions whose minimum item current_period_end falls within the given date interval.
|
1141
1002
|
attr_accessor :current_period_end
|
1142
|
-
# Only return subscriptions whose current_period_start falls within the given date interval.
|
1003
|
+
# Only return subscriptions whose maximum item current_period_start falls within the given date interval.
|
1143
1004
|
attr_accessor :current_period_start
|
1144
1005
|
# The ID of the customer whose subscriptions will be retrieved.
|
1145
1006
|
attr_accessor :customer
|
1146
|
-
# The ID of the account whose subscriptions will be retrieved.
|
1147
|
-
attr_accessor :customer_account
|
1148
1007
|
# A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
|
1149
1008
|
attr_accessor :ending_before
|
1150
1009
|
# Specifies which fields in the response should be expanded.
|
@@ -1169,7 +1028,6 @@ module Stripe
|
|
1169
1028
|
current_period_end: nil,
|
1170
1029
|
current_period_start: nil,
|
1171
1030
|
customer: nil,
|
1172
|
-
customer_account: nil,
|
1173
1031
|
ending_before: nil,
|
1174
1032
|
expand: nil,
|
1175
1033
|
limit: nil,
|
@@ -1185,7 +1043,6 @@ module Stripe
|
|
1185
1043
|
@current_period_end = current_period_end
|
1186
1044
|
@current_period_start = current_period_start
|
1187
1045
|
@customer = customer
|
1188
|
-
@customer_account = customer_account
|
1189
1046
|
@ending_before = ending_before
|
1190
1047
|
@expand = expand
|
1191
1048
|
@limit = limit
|
@@ -1200,48 +1057,55 @@ module Stripe
|
|
1200
1057
|
class CreateParams < Stripe::RequestParams
|
1201
1058
|
class AddInvoiceItem < Stripe::RequestParams
|
1202
1059
|
class Discount < Stripe::RequestParams
|
1203
|
-
class DiscountEnd < Stripe::RequestParams
|
1204
|
-
class Duration < Stripe::RequestParams
|
1205
|
-
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1206
|
-
attr_accessor :interval
|
1207
|
-
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1208
|
-
attr_accessor :interval_count
|
1209
|
-
|
1210
|
-
def initialize(interval: nil, interval_count: nil)
|
1211
|
-
@interval = interval
|
1212
|
-
@interval_count = interval_count
|
1213
|
-
end
|
1214
|
-
end
|
1215
|
-
# Time span for the redeemed discount.
|
1216
|
-
attr_accessor :duration
|
1217
|
-
# A precise Unix timestamp for the discount to end. Must be in the future.
|
1218
|
-
attr_accessor :timestamp
|
1219
|
-
# The type of calculation made to determine when the discount ends.
|
1220
|
-
attr_accessor :type
|
1221
|
-
|
1222
|
-
def initialize(duration: nil, timestamp: nil, type: nil)
|
1223
|
-
@duration = duration
|
1224
|
-
@timestamp = timestamp
|
1225
|
-
@type = type
|
1226
|
-
end
|
1227
|
-
end
|
1228
1060
|
# ID of the coupon to create a new discount for.
|
1229
1061
|
attr_accessor :coupon
|
1230
1062
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
1231
1063
|
attr_accessor :discount
|
1232
|
-
# Details to determine how long the discount should be applied for.
|
1233
|
-
attr_accessor :discount_end
|
1234
1064
|
# ID of the promotion code to create a new discount for.
|
1235
1065
|
attr_accessor :promotion_code
|
1236
1066
|
|
1237
|
-
def initialize(coupon: nil, discount: nil,
|
1067
|
+
def initialize(coupon: nil, discount: nil, promotion_code: nil)
|
1238
1068
|
@coupon = coupon
|
1239
1069
|
@discount = discount
|
1240
|
-
@discount_end = discount_end
|
1241
1070
|
@promotion_code = promotion_code
|
1242
1071
|
end
|
1243
1072
|
end
|
1244
1073
|
|
1074
|
+
class Period < Stripe::RequestParams
|
1075
|
+
class End < Stripe::RequestParams
|
1076
|
+
# A precise Unix timestamp for the end of the invoice item period. Must be greater than or equal to `period.start`.
|
1077
|
+
attr_accessor :timestamp
|
1078
|
+
# Select how to calculate the end of the invoice item period.
|
1079
|
+
attr_accessor :type
|
1080
|
+
|
1081
|
+
def initialize(timestamp: nil, type: nil)
|
1082
|
+
@timestamp = timestamp
|
1083
|
+
@type = type
|
1084
|
+
end
|
1085
|
+
end
|
1086
|
+
|
1087
|
+
class Start < Stripe::RequestParams
|
1088
|
+
# A precise Unix timestamp for the start of the invoice item period. Must be less than or equal to `period.end`.
|
1089
|
+
attr_accessor :timestamp
|
1090
|
+
# Select how to calculate the start of the invoice item period.
|
1091
|
+
attr_accessor :type
|
1092
|
+
|
1093
|
+
def initialize(timestamp: nil, type: nil)
|
1094
|
+
@timestamp = timestamp
|
1095
|
+
@type = type
|
1096
|
+
end
|
1097
|
+
end
|
1098
|
+
# End of the invoice item period.
|
1099
|
+
attr_accessor :end
|
1100
|
+
# Start of the invoice item period.
|
1101
|
+
attr_accessor :start
|
1102
|
+
|
1103
|
+
def initialize(end_: nil, start: nil)
|
1104
|
+
@end = end_
|
1105
|
+
@start = start
|
1106
|
+
end
|
1107
|
+
end
|
1108
|
+
|
1245
1109
|
class PriceData < Stripe::RequestParams
|
1246
1110
|
# Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
|
1247
1111
|
attr_accessor :currency
|
@@ -1270,6 +1134,10 @@ module Stripe
|
|
1270
1134
|
end
|
1271
1135
|
# The coupons to redeem into discounts for the item.
|
1272
1136
|
attr_accessor :discounts
|
1137
|
+
# Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
|
1138
|
+
attr_accessor :metadata
|
1139
|
+
# The period associated with this invoice item. Defaults to the current period of the subscription.
|
1140
|
+
attr_accessor :period
|
1273
1141
|
# The ID of the price object. One of `price` or `price_data` is required.
|
1274
1142
|
attr_accessor :price
|
1275
1143
|
# Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
|
@@ -1279,8 +1147,18 @@ module Stripe
|
|
1279
1147
|
# The tax rates which apply to the item. When set, the `default_tax_rates` do not apply to this item.
|
1280
1148
|
attr_accessor :tax_rates
|
1281
1149
|
|
1282
|
-
def initialize(
|
1150
|
+
def initialize(
|
1151
|
+
discounts: nil,
|
1152
|
+
metadata: nil,
|
1153
|
+
period: nil,
|
1154
|
+
price: nil,
|
1155
|
+
price_data: nil,
|
1156
|
+
quantity: nil,
|
1157
|
+
tax_rates: nil
|
1158
|
+
)
|
1283
1159
|
@discounts = discounts
|
1160
|
+
@metadata = metadata
|
1161
|
+
@period = period
|
1284
1162
|
@price = price
|
1285
1163
|
@price_data = price_data
|
1286
1164
|
@quantity = quantity
|
@@ -1312,15 +1190,15 @@ module Stripe
|
|
1312
1190
|
end
|
1313
1191
|
|
1314
1192
|
class BillingCycleAnchorConfig < Stripe::RequestParams
|
1315
|
-
# The day of the month the
|
1193
|
+
# The day of the month the anchor should be. Ranges from 1 to 31.
|
1316
1194
|
attr_accessor :day_of_month
|
1317
|
-
# The hour of the day the
|
1195
|
+
# The hour of the day the anchor should be. Ranges from 0 to 23.
|
1318
1196
|
attr_accessor :hour
|
1319
|
-
# The minute of the hour the
|
1197
|
+
# The minute of the hour the anchor should be. Ranges from 0 to 59.
|
1320
1198
|
attr_accessor :minute
|
1321
|
-
# The month to start full cycle
|
1199
|
+
# The month to start full cycle periods. Ranges from 1 to 12.
|
1322
1200
|
attr_accessor :month
|
1323
|
-
# The second of the minute the
|
1201
|
+
# The second of the minute the anchor should be. Ranges from 0 to 59.
|
1324
1202
|
attr_accessor :second
|
1325
1203
|
|
1326
1204
|
def initialize(day_of_month: nil, hour: nil, minute: nil, month: nil, second: nil)
|
@@ -1354,44 +1232,16 @@ module Stripe
|
|
1354
1232
|
end
|
1355
1233
|
|
1356
1234
|
class Discount < Stripe::RequestParams
|
1357
|
-
class DiscountEnd < Stripe::RequestParams
|
1358
|
-
class Duration < Stripe::RequestParams
|
1359
|
-
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1360
|
-
attr_accessor :interval
|
1361
|
-
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1362
|
-
attr_accessor :interval_count
|
1363
|
-
|
1364
|
-
def initialize(interval: nil, interval_count: nil)
|
1365
|
-
@interval = interval
|
1366
|
-
@interval_count = interval_count
|
1367
|
-
end
|
1368
|
-
end
|
1369
|
-
# Time span for the redeemed discount.
|
1370
|
-
attr_accessor :duration
|
1371
|
-
# A precise Unix timestamp for the discount to end. Must be in the future.
|
1372
|
-
attr_accessor :timestamp
|
1373
|
-
# The type of calculation made to determine when the discount ends.
|
1374
|
-
attr_accessor :type
|
1375
|
-
|
1376
|
-
def initialize(duration: nil, timestamp: nil, type: nil)
|
1377
|
-
@duration = duration
|
1378
|
-
@timestamp = timestamp
|
1379
|
-
@type = type
|
1380
|
-
end
|
1381
|
-
end
|
1382
1235
|
# ID of the coupon to create a new discount for.
|
1383
1236
|
attr_accessor :coupon
|
1384
1237
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
1385
1238
|
attr_accessor :discount
|
1386
|
-
# Details to determine how long the discount should be applied for.
|
1387
|
-
attr_accessor :discount_end
|
1388
1239
|
# ID of the promotion code to create a new discount for.
|
1389
1240
|
attr_accessor :promotion_code
|
1390
1241
|
|
1391
|
-
def initialize(coupon: nil, discount: nil,
|
1242
|
+
def initialize(coupon: nil, discount: nil, promotion_code: nil)
|
1392
1243
|
@coupon = coupon
|
1393
1244
|
@discount = discount
|
1394
|
-
@discount_end = discount_end
|
1395
1245
|
@promotion_code = promotion_code
|
1396
1246
|
end
|
1397
1247
|
end
|
@@ -1430,44 +1280,16 @@ module Stripe
|
|
1430
1280
|
end
|
1431
1281
|
|
1432
1282
|
class Discount < Stripe::RequestParams
|
1433
|
-
class DiscountEnd < Stripe::RequestParams
|
1434
|
-
class Duration < Stripe::RequestParams
|
1435
|
-
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
1436
|
-
attr_accessor :interval
|
1437
|
-
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
1438
|
-
attr_accessor :interval_count
|
1439
|
-
|
1440
|
-
def initialize(interval: nil, interval_count: nil)
|
1441
|
-
@interval = interval
|
1442
|
-
@interval_count = interval_count
|
1443
|
-
end
|
1444
|
-
end
|
1445
|
-
# Time span for the redeemed discount.
|
1446
|
-
attr_accessor :duration
|
1447
|
-
# A precise Unix timestamp for the discount to end. Must be in the future.
|
1448
|
-
attr_accessor :timestamp
|
1449
|
-
# The type of calculation made to determine when the discount ends.
|
1450
|
-
attr_accessor :type
|
1451
|
-
|
1452
|
-
def initialize(duration: nil, timestamp: nil, type: nil)
|
1453
|
-
@duration = duration
|
1454
|
-
@timestamp = timestamp
|
1455
|
-
@type = type
|
1456
|
-
end
|
1457
|
-
end
|
1458
1283
|
# ID of the coupon to create a new discount for.
|
1459
1284
|
attr_accessor :coupon
|
1460
1285
|
# ID of an existing discount on the object (or one of its ancestors) to reuse.
|
1461
1286
|
attr_accessor :discount
|
1462
|
-
# Details to determine how long the discount should be applied for.
|
1463
|
-
attr_accessor :discount_end
|
1464
1287
|
# ID of the promotion code to create a new discount for.
|
1465
1288
|
attr_accessor :promotion_code
|
1466
1289
|
|
1467
|
-
def initialize(coupon: nil, discount: nil,
|
1290
|
+
def initialize(coupon: nil, discount: nil, promotion_code: nil)
|
1468
1291
|
@coupon = coupon
|
1469
1292
|
@discount = discount
|
1470
|
-
@discount_end = discount_end
|
1471
1293
|
@promotion_code = promotion_code
|
1472
1294
|
end
|
1473
1295
|
end
|
@@ -1513,18 +1335,6 @@ module Stripe
|
|
1513
1335
|
@unit_amount_decimal = unit_amount_decimal
|
1514
1336
|
end
|
1515
1337
|
end
|
1516
|
-
|
1517
|
-
class Trial < Stripe::RequestParams
|
1518
|
-
# List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
|
1519
|
-
attr_accessor :converts_to
|
1520
|
-
# Determines the type of trial for this item.
|
1521
|
-
attr_accessor :type
|
1522
|
-
|
1523
|
-
def initialize(converts_to: nil, type: nil)
|
1524
|
-
@converts_to = converts_to
|
1525
|
-
@type = type
|
1526
|
-
end
|
1527
|
-
end
|
1528
1338
|
# Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
|
1529
1339
|
attr_accessor :billing_thresholds
|
1530
1340
|
# The coupons to redeem into discounts for the subscription item.
|
@@ -1541,8 +1351,6 @@ module Stripe
|
|
1541
1351
|
attr_accessor :quantity
|
1542
1352
|
# A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
|
1543
1353
|
attr_accessor :tax_rates
|
1544
|
-
# Define options to configure the trial on the subscription item.
|
1545
|
-
attr_accessor :trial
|
1546
1354
|
|
1547
1355
|
def initialize(
|
1548
1356
|
billing_thresholds: nil,
|
@@ -1552,8 +1360,7 @@ module Stripe
|
|
1552
1360
|
price: nil,
|
1553
1361
|
price_data: nil,
|
1554
1362
|
quantity: nil,
|
1555
|
-
tax_rates: nil
|
1556
|
-
trial: nil
|
1363
|
+
tax_rates: nil
|
1557
1364
|
)
|
1558
1365
|
@billing_thresholds = billing_thresholds
|
1559
1366
|
@discounts = discounts
|
@@ -1563,7 +1370,6 @@ module Stripe
|
|
1563
1370
|
@price_data = price_data
|
1564
1371
|
@quantity = quantity
|
1565
1372
|
@tax_rates = tax_rates
|
1566
|
-
@trial = trial
|
1567
1373
|
end
|
1568
1374
|
end
|
1569
1375
|
|
@@ -1658,47 +1464,17 @@ module Stripe
|
|
1658
1464
|
end
|
1659
1465
|
end
|
1660
1466
|
|
1661
|
-
class IdBankTransfer < Stripe::RequestParams; end
|
1662
1467
|
class Konbini < Stripe::RequestParams; end
|
1663
1468
|
class SepaDebit < Stripe::RequestParams; end
|
1664
1469
|
|
1665
|
-
class Upi < Stripe::RequestParams
|
1666
|
-
class MandateOptions < Stripe::RequestParams
|
1667
|
-
# Amount to be charged for future payments.
|
1668
|
-
attr_accessor :amount
|
1669
|
-
# One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
|
1670
|
-
attr_accessor :amount_type
|
1671
|
-
# A description of the mandate or subscription that is meant to be displayed to the customer.
|
1672
|
-
attr_accessor :description
|
1673
|
-
# End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
|
1674
|
-
attr_accessor :end_date
|
1675
|
-
|
1676
|
-
def initialize(amount: nil, amount_type: nil, description: nil, end_date: nil)
|
1677
|
-
@amount = amount
|
1678
|
-
@amount_type = amount_type
|
1679
|
-
@description = description
|
1680
|
-
@end_date = end_date
|
1681
|
-
end
|
1682
|
-
end
|
1683
|
-
# Configuration options for setting up an eMandate
|
1684
|
-
attr_accessor :mandate_options
|
1685
|
-
|
1686
|
-
def initialize(mandate_options: nil)
|
1687
|
-
@mandate_options = mandate_options
|
1688
|
-
end
|
1689
|
-
end
|
1690
|
-
|
1691
1470
|
class UsBankAccount < Stripe::RequestParams
|
1692
1471
|
class FinancialConnections < Stripe::RequestParams
|
1693
1472
|
class Filters < Stripe::RequestParams
|
1694
1473
|
# The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
|
1695
1474
|
attr_accessor :account_subcategories
|
1696
|
-
# ID of the institution to use to filter for selectable accounts.
|
1697
|
-
attr_accessor :institution
|
1698
1475
|
|
1699
|
-
def initialize(account_subcategories: nil
|
1476
|
+
def initialize(account_subcategories: nil)
|
1700
1477
|
@account_subcategories = account_subcategories
|
1701
|
-
@institution = institution
|
1702
1478
|
end
|
1703
1479
|
end
|
1704
1480
|
# Provide filters for the linked accounts that the customer can select for the payment method.
|
@@ -1732,14 +1508,10 @@ module Stripe
|
|
1732
1508
|
attr_accessor :card
|
1733
1509
|
# This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
|
1734
1510
|
attr_accessor :customer_balance
|
1735
|
-
# This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
|
1736
|
-
attr_accessor :id_bank_transfer
|
1737
1511
|
# This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
|
1738
1512
|
attr_accessor :konbini
|
1739
1513
|
# This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
|
1740
1514
|
attr_accessor :sepa_debit
|
1741
|
-
# This sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
|
1742
|
-
attr_accessor :upi
|
1743
1515
|
# This sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
|
1744
1516
|
attr_accessor :us_bank_account
|
1745
1517
|
|
@@ -1748,20 +1520,16 @@ module Stripe
|
|
1748
1520
|
bancontact: nil,
|
1749
1521
|
card: nil,
|
1750
1522
|
customer_balance: nil,
|
1751
|
-
id_bank_transfer: nil,
|
1752
1523
|
konbini: nil,
|
1753
1524
|
sepa_debit: nil,
|
1754
|
-
upi: nil,
|
1755
1525
|
us_bank_account: nil
|
1756
1526
|
)
|
1757
1527
|
@acss_debit = acss_debit
|
1758
1528
|
@bancontact = bancontact
|
1759
1529
|
@card = card
|
1760
1530
|
@customer_balance = customer_balance
|
1761
|
-
@id_bank_transfer = id_bank_transfer
|
1762
1531
|
@konbini = konbini
|
1763
1532
|
@sepa_debit = sepa_debit
|
1764
|
-
@upi = upi
|
1765
1533
|
@us_bank_account = us_bank_account
|
1766
1534
|
end
|
1767
1535
|
end
|
@@ -1795,18 +1563,6 @@ module Stripe
|
|
1795
1563
|
end
|
1796
1564
|
end
|
1797
1565
|
|
1798
|
-
class Prebilling < Stripe::RequestParams
|
1799
|
-
# This is used to determine the number of billing cycles to prebill.
|
1800
|
-
attr_accessor :iterations
|
1801
|
-
# Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
|
1802
|
-
attr_accessor :update_behavior
|
1803
|
-
|
1804
|
-
def initialize(iterations: nil, update_behavior: nil)
|
1805
|
-
@iterations = iterations
|
1806
|
-
@update_behavior = update_behavior
|
1807
|
-
end
|
1808
|
-
end
|
1809
|
-
|
1810
1566
|
class TransferData < Stripe::RequestParams
|
1811
1567
|
# A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
|
1812
1568
|
attr_accessor :amount_percent
|
@@ -1861,8 +1617,6 @@ module Stripe
|
|
1861
1617
|
attr_accessor :currency
|
1862
1618
|
# The identifier of the customer to subscribe.
|
1863
1619
|
attr_accessor :customer
|
1864
|
-
# The identifier of the account to subscribe.
|
1865
|
-
attr_accessor :customer_account
|
1866
1620
|
# Number of days a customer has to pay invoices generated by this subscription. Valid only for subscriptions where `collection_method` is set to `send_invoice`.
|
1867
1621
|
attr_accessor :days_until_due
|
1868
1622
|
# ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
|
@@ -1903,8 +1657,6 @@ module Stripe
|
|
1903
1657
|
attr_accessor :payment_settings
|
1904
1658
|
# Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
|
1905
1659
|
attr_accessor :pending_invoice_item_interval
|
1906
|
-
# If specified, the invoicing for the given billing cycle iterations will be processed now.
|
1907
|
-
attr_accessor :prebilling
|
1908
1660
|
# Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) resulting from the `billing_cycle_anchor`. If no value is passed, the default is `create_prorations`.
|
1909
1661
|
attr_accessor :proration_behavior
|
1910
1662
|
# If specified, the funds from the subscription's invoices will be transferred to the destination and the ID of the resulting transfers will be found on the resulting charges.
|
@@ -1932,7 +1684,6 @@ module Stripe
|
|
1932
1684
|
collection_method: nil,
|
1933
1685
|
currency: nil,
|
1934
1686
|
customer: nil,
|
1935
|
-
customer_account: nil,
|
1936
1687
|
days_until_due: nil,
|
1937
1688
|
default_payment_method: nil,
|
1938
1689
|
default_source: nil,
|
@@ -1948,7 +1699,6 @@ module Stripe
|
|
1948
1699
|
payment_behavior: nil,
|
1949
1700
|
payment_settings: nil,
|
1950
1701
|
pending_invoice_item_interval: nil,
|
1951
|
-
prebilling: nil,
|
1952
1702
|
proration_behavior: nil,
|
1953
1703
|
transfer_data: nil,
|
1954
1704
|
trial_end: nil,
|
@@ -1969,7 +1719,6 @@ module Stripe
|
|
1969
1719
|
@collection_method = collection_method
|
1970
1720
|
@currency = currency
|
1971
1721
|
@customer = customer
|
1972
|
-
@customer_account = customer_account
|
1973
1722
|
@days_until_due = days_until_due
|
1974
1723
|
@default_payment_method = default_payment_method
|
1975
1724
|
@default_source = default_source
|
@@ -1985,7 +1734,6 @@ module Stripe
|
|
1985
1734
|
@payment_behavior = payment_behavior
|
1986
1735
|
@payment_settings = payment_settings
|
1987
1736
|
@pending_invoice_item_interval = pending_invoice_item_interval
|
1988
|
-
@prebilling = prebilling
|
1989
1737
|
@proration_behavior = proration_behavior
|
1990
1738
|
@transfer_data = transfer_data
|
1991
1739
|
@trial_end = trial_end
|
@@ -2085,8 +1833,6 @@ module Stripe
|
|
2085
1833
|
attr_reader :currency
|
2086
1834
|
# ID of the customer who owns the subscription.
|
2087
1835
|
attr_reader :customer
|
2088
|
-
# ID of the account who owns the subscription.
|
2089
|
-
attr_reader :customer_account
|
2090
1836
|
# Number of days a customer has to pay invoices generated by this subscription. This value will be `null` for subscriptions where `collection_method=charge_automatically`.
|
2091
1837
|
attr_reader :days_until_due
|
2092
1838
|
# ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
|
@@ -2107,8 +1853,6 @@ module Stripe
|
|
2107
1853
|
attr_reader :invoice_settings
|
2108
1854
|
# List of subscription items, each with an attached price.
|
2109
1855
|
attr_reader :items
|
2110
|
-
# Details of the most recent price migration that failed for the subscription.
|
2111
|
-
attr_reader :last_price_migration_error
|
2112
1856
|
# The most recent invoice this subscription has generated.
|
2113
1857
|
attr_reader :latest_invoice
|
2114
1858
|
# Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
|
@@ -2131,8 +1875,6 @@ module Stripe
|
|
2131
1875
|
attr_reader :pending_setup_intent
|
2132
1876
|
# If specified, [pending updates](https://stripe.com/docs/billing/subscriptions/pending-updates) that will be applied to the subscription once the `latest_invoice` has been paid.
|
2133
1877
|
attr_reader :pending_update
|
2134
|
-
# Time period and invoice for a Subscription billed in advance.
|
2135
|
-
attr_reader :prebilling
|
2136
1878
|
# The schedule attached to the subscription
|
2137
1879
|
attr_reader :schedule
|
2138
1880
|
# Date when the subscription was first created. The date might differ from the `created` date due to backdating.
|