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.
Files changed (616) hide show
  1. checksums.yaml +4 -4
  2. data/API_VERSION +1 -1
  3. data/CHANGELOG.md +680 -1639
  4. data/OPENAPI_VERSION +1 -1
  5. data/README.md +6 -4
  6. data/VERSION +1 -1
  7. data/lib/stripe/api_requestor.rb +0 -32
  8. data/lib/stripe/api_version.rb +2 -1
  9. data/lib/stripe/errors.rb +0 -60
  10. data/lib/stripe/event_types.rb +0 -102
  11. data/lib/stripe/object_types.rb +0 -53
  12. data/lib/stripe/resources/account.rb +3 -655
  13. data/lib/stripe/resources/account_session.rb +76 -250
  14. data/lib/stripe/resources/balance.rb +2 -7
  15. data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -2
  16. data/lib/stripe/resources/billing/credit_balance_transaction.rb +0 -4
  17. data/lib/stripe/resources/billing/credit_grant.rb +0 -10
  18. data/lib/stripe/resources/billing/meter.rb +2 -2
  19. data/lib/stripe/resources/billing_portal/configuration.rb +12 -2
  20. data/lib/stripe/resources/billing_portal/session.rb +0 -6
  21. data/lib/stripe/resources/card.rb +0 -2
  22. data/lib/stripe/resources/cash_balance.rb +0 -2
  23. data/lib/stripe/resources/charge.rb +38 -1543
  24. data/lib/stripe/resources/checkout/session.rb +16 -403
  25. data/lib/stripe/resources/confirmation_token.rb +0 -170
  26. data/lib/stripe/resources/coupon.rb +1 -30
  27. data/lib/stripe/resources/credit_note.rb +3 -9
  28. data/lib/stripe/resources/credit_note_line_item.rb +0 -9
  29. data/lib/stripe/resources/customer.rb +0 -2
  30. data/lib/stripe/resources/customer_balance_transaction.rb +0 -2
  31. data/lib/stripe/resources/customer_cash_balance_transaction.rb +0 -2
  32. data/lib/stripe/resources/customer_session.rb +1 -6
  33. data/lib/stripe/resources/discount.rb +0 -2
  34. data/lib/stripe/resources/dispute.rb +1 -12
  35. data/lib/stripe/resources/event.rb +0 -31
  36. data/lib/stripe/resources/file.rb +1 -1
  37. data/lib/stripe/resources/file_link.rb +1 -1
  38. data/lib/stripe/resources/financial_connections/account.rb +1 -22
  39. data/lib/stripe/resources/financial_connections/session.rb +2 -62
  40. data/lib/stripe/resources/identity/verification_session.rb +0 -10
  41. data/lib/stripe/resources/invoice.rb +55 -1136
  42. data/lib/stripe/resources/invoice_item.rb +2 -78
  43. data/lib/stripe/resources/invoice_line_item.rb +1 -55
  44. data/lib/stripe/resources/invoice_payment.rb +1 -6
  45. data/lib/stripe/resources/issuing/card.rb +8 -0
  46. data/lib/stripe/resources/issuing/cardholder.rb +1 -2
  47. data/lib/stripe/resources/issuing/transaction.rb +0 -6
  48. data/lib/stripe/resources/line_item.rb +0 -37
  49. data/lib/stripe/resources/mandate.rb +0 -24
  50. data/lib/stripe/resources/payment_intent.rb +401 -6126
  51. data/lib/stripe/resources/payment_link.rb +1 -1
  52. data/lib/stripe/resources/payment_method.rb +1 -192
  53. data/lib/stripe/resources/payment_method_configuration.rb +0 -295
  54. data/lib/stripe/resources/price.rb +0 -30
  55. data/lib/stripe/resources/promotion_code.rb +5 -12
  56. data/lib/stripe/resources/quote.rb +7 -2038
  57. data/lib/stripe/resources/refund.rb +0 -9
  58. data/lib/stripe/resources/setup_attempt.rb +1 -22
  59. data/lib/stripe/resources/setup_intent.rb +10 -579
  60. data/lib/stripe/resources/source.rb +0 -29
  61. data/lib/stripe/resources/subscription.rb +116 -374
  62. data/lib/stripe/resources/subscription_item.rb +3 -84
  63. data/lib/stripe/resources/subscription_schedule.rb +134 -1009
  64. data/lib/stripe/resources/tax_id.rb +2 -12
  65. data/lib/stripe/resources/terminal/configuration.rb +49 -0
  66. data/lib/stripe/resources/terminal/reader.rb +22 -8
  67. data/lib/stripe/resources/transfer.rb +0 -6
  68. data/lib/stripe/resources/treasury/financial_account.rb +3 -22
  69. data/lib/stripe/resources/treasury/financial_account_features.rb +0 -2
  70. data/lib/stripe/resources/treasury/outbound_transfer.rb +0 -37
  71. data/lib/stripe/resources/treasury/received_credit.rb +1 -38
  72. data/lib/stripe/resources/treasury/received_debit.rb +1 -40
  73. data/lib/stripe/resources.rb +0 -109
  74. data/lib/stripe/services/account_service.rb +1 -562
  75. data/lib/stripe/services/account_session_service.rb +46 -220
  76. data/lib/stripe/services/billing/credit_balance_summary_service.rb +1 -4
  77. data/lib/stripe/services/billing/credit_balance_transaction_service.rb +0 -4
  78. data/lib/stripe/services/billing/credit_grant_service.rb +0 -8
  79. data/lib/stripe/services/billing/meter_service.rb +1 -1
  80. data/lib/stripe/services/billing_portal/configuration_service.rb +10 -2
  81. data/lib/stripe/services/billing_portal/session_service.rb +0 -4
  82. data/lib/stripe/services/billing_service.rb +1 -2
  83. data/lib/stripe/services/charge_service.rb +0 -1418
  84. data/lib/stripe/services/checkout/session_service.rb +13 -319
  85. data/lib/stripe/services/coupon_service.rb +1 -17
  86. data/lib/stripe/services/credit_note_preview_lines_service.rb +1 -1
  87. data/lib/stripe/services/credit_note_service.rb +2 -6
  88. data/lib/stripe/services/customer_service.rb +4 -4
  89. data/lib/stripe/services/customer_session_service.rb +1 -4
  90. data/lib/stripe/services/file_link_service.rb +1 -1
  91. data/lib/stripe/services/file_service.rb +1 -1
  92. data/lib/stripe/services/financial_connections/account_service.rb +2 -7
  93. data/lib/stripe/services/financial_connections/session_service.rb +2 -34
  94. data/lib/stripe/services/financial_connections_service.rb +1 -2
  95. data/lib/stripe/services/identity/verification_session_service.rb +0 -8
  96. data/lib/stripe/services/invoice_item_service.rb +2 -74
  97. data/lib/stripe/services/invoice_line_item_service.rb +1 -33
  98. data/lib/stripe/services/invoice_payment_service.rb +1 -4
  99. data/lib/stripe/services/invoice_service.rb +54 -1069
  100. data/lib/stripe/services/issuing/card_service.rb +8 -0
  101. data/lib/stripe/services/issuing/cardholder_service.rb +1 -2
  102. data/lib/stripe/services/issuing/transaction_service.rb +0 -4
  103. data/lib/stripe/services/issuing_service.rb +1 -5
  104. data/lib/stripe/services/payment_intent_service.rb +351 -5612
  105. data/lib/stripe/services/payment_link_service.rb +1 -1
  106. data/lib/stripe/services/payment_method_configuration_service.rb +0 -210
  107. data/lib/stripe/services/payment_method_service.rb +1 -120
  108. data/lib/stripe/services/price_service.rb +0 -19
  109. data/lib/stripe/services/promotion_code_service.rb +0 -8
  110. data/lib/stripe/services/quote_service.rb +9 -1724
  111. data/lib/stripe/services/setup_intent_service.rb +9 -538
  112. data/lib/stripe/services/subscription_item_service.rb +3 -75
  113. data/lib/stripe/services/subscription_schedule_service.rb +110 -913
  114. data/lib/stripe/services/subscription_service.rb +116 -318
  115. data/lib/stripe/services/tax_id_service.rb +2 -8
  116. data/lib/stripe/services/tax_service.rb +1 -3
  117. data/lib/stripe/services/terminal/configuration_service.rb +38 -0
  118. data/lib/stripe/services/terminal_service.rb +1 -3
  119. data/lib/stripe/services/test_helpers/confirmation_token_service.rb +0 -97
  120. data/lib/stripe/services/test_helpers/terminal/reader_service.rb +22 -0
  121. data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +1 -25
  122. data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +1 -25
  123. data/lib/stripe/services/transfer_service.rb +0 -4
  124. data/lib/stripe/services/treasury/financial_account_features_service.rb +1 -4
  125. data/lib/stripe/services/treasury/financial_account_service.rb +2 -16
  126. data/lib/stripe/services/treasury/outbound_transfer_service.rb +0 -24
  127. data/lib/stripe/services/v1_services.rb +4 -14
  128. data/lib/stripe/services/v2/billing_service.rb +2 -2
  129. data/lib/stripe/services/v2/core_service.rb +2 -5
  130. data/lib/stripe/services/v2_services.rb +1 -4
  131. data/lib/stripe/services.rb +0 -55
  132. data/lib/stripe/stripe_configuration.rb +1 -3
  133. data/lib/stripe/stripe_object.rb +1 -1
  134. data/lib/stripe/stripe_service.rb +3 -1
  135. data/lib/stripe/util.rb +1 -7
  136. data/lib/stripe/version.rb +1 -1
  137. data/lib/stripe.rb +0 -53
  138. data/rbi/stripe/resources/account.rbi +4991 -0
  139. data/rbi/stripe/resources/account_link.rbi +76 -0
  140. data/rbi/stripe/resources/account_session.rbi +1173 -0
  141. data/rbi/stripe/resources/apple_pay_domain.rbi +88 -0
  142. data/rbi/stripe/resources/application.rbi +20 -0
  143. data/rbi/stripe/resources/application_fee.rbi +118 -0
  144. data/rbi/stripe/resources/application_fee_refund.rbi +37 -0
  145. data/rbi/stripe/resources/apps/secret.rbi +195 -0
  146. data/rbi/stripe/resources/balance.rbi +230 -0
  147. data/rbi/stripe/resources/balance_transaction.rbi +147 -0
  148. data/rbi/stripe/resources/bank_account.rbi +127 -0
  149. data/rbi/stripe/resources/billing/alert.rbi +201 -0
  150. data/rbi/stripe/resources/billing/alert_triggered.rbi +28 -0
  151. data/rbi/stripe/resources/billing/credit_balance_summary.rbi +63 -0
  152. data/rbi/stripe/resources/billing/credit_balance_transaction.rbi +147 -0
  153. data/rbi/stripe/resources/billing/credit_grant.rbi +291 -0
  154. data/rbi/stripe/resources/billing/meter.rbi +226 -0
  155. data/rbi/stripe/resources/billing/meter_event.rbi +64 -0
  156. data/rbi/stripe/resources/billing/meter_event_adjustment.rbi +64 -0
  157. data/rbi/stripe/resources/billing/meter_event_summary.rbi +35 -0
  158. data/rbi/stripe/resources/billing_portal/configuration.rbi +712 -0
  159. data/rbi/stripe/resources/billing_portal/session.rbi +345 -0
  160. data/rbi/stripe/resources/capability.rbi +125 -0
  161. data/rbi/stripe/resources/card.rbi +125 -0
  162. data/rbi/stripe/resources/cash_balance.rbi +32 -0
  163. data/rbi/stripe/resources/charge.rbi +2136 -0
  164. data/rbi/stripe/resources/checkout/session.rbi +4105 -0
  165. data/rbi/stripe/resources/climate/order.rbi +245 -0
  166. data/rbi/stripe/resources/climate/product.rbi +75 -0
  167. data/rbi/stripe/resources/climate/supplier.rbi +72 -0
  168. data/rbi/stripe/resources/confirmation_token.rbi +1818 -0
  169. data/rbi/stripe/resources/connect_collection_transfer.rbi +26 -0
  170. data/rbi/stripe/resources/country_spec.rbi +85 -0
  171. data/rbi/stripe/resources/coupon.rbi +250 -0
  172. data/rbi/stripe/resources/credit_note.rbi +752 -0
  173. data/rbi/stripe/resources/credit_note_line_item.rbi +101 -0
  174. data/rbi/stripe/resources/customer.rbi +993 -0
  175. data/rbi/stripe/resources/customer_balance_transaction.rbi +56 -0
  176. data/rbi/stripe/resources/customer_cash_balance_transaction.rbi +151 -0
  177. data/rbi/stripe/resources/customer_session.rbi +200 -0
  178. data/rbi/stripe/resources/discount.rbi +53 -0
  179. data/rbi/stripe/resources/dispute.rbi +761 -0
  180. data/rbi/stripe/resources/entitlements/active_entitlement.rbi +58 -0
  181. data/rbi/stripe/resources/entitlements/active_entitlement_summary.rbi +23 -0
  182. data/rbi/stripe/resources/entitlements/feature.rbi +117 -0
  183. data/rbi/stripe/resources/ephemeral_key.rbi +44 -0
  184. data/rbi/stripe/resources/event.rbi +137 -0
  185. data/rbi/stripe/resources/exchange_rate.rbi +66 -0
  186. data/rbi/stripe/resources/file.rbi +143 -0
  187. data/rbi/stripe/resources/file_link.rbi +141 -0
  188. data/rbi/stripe/resources/financial_connections/account.rbi +339 -0
  189. data/rbi/stripe/resources/financial_connections/account_owner.rbi +35 -0
  190. data/rbi/stripe/resources/financial_connections/account_ownership.rbi +23 -0
  191. data/rbi/stripe/resources/financial_connections/session.rbi +123 -0
  192. data/rbi/stripe/resources/financial_connections/transaction.rbi +124 -0
  193. data/rbi/stripe/resources/forwarding/request.rbi +216 -0
  194. data/rbi/stripe/resources/funding_instructions.rbi +437 -0
  195. data/rbi/stripe/resources/identity/verification_report.rbi +360 -0
  196. data/rbi/stripe/resources/identity/verification_session.rbi +564 -0
  197. data/rbi/stripe/resources/invoice.rbi +3894 -0
  198. data/rbi/stripe/resources/invoice_item.rbi +470 -0
  199. data/rbi/stripe/resources/invoice_line_item.rbi +432 -0
  200. data/rbi/stripe/resources/invoice_payment.rbi +121 -0
  201. data/rbi/stripe/resources/invoice_rendering_template.rbi +104 -0
  202. data/rbi/stripe/resources/issuing/authorization.rbi +1283 -0
  203. data/rbi/stripe/resources/issuing/card.rbi +749 -0
  204. data/rbi/stripe/resources/issuing/cardholder.rbi +744 -0
  205. data/rbi/stripe/resources/issuing/dispute.rbi +913 -0
  206. data/rbi/stripe/resources/issuing/personalization_design.rbi +338 -0
  207. data/rbi/stripe/resources/issuing/physical_bundle.rbi +79 -0
  208. data/rbi/stripe/resources/issuing/token.rbi +226 -0
  209. data/rbi/stripe/resources/issuing/transaction.rbi +1061 -0
  210. data/rbi/stripe/resources/line_item.rbi +72 -0
  211. data/rbi/stripe/resources/login_link.rbi +19 -0
  212. data/rbi/stripe/resources/mandate.rbi +191 -0
  213. data/rbi/stripe/resources/payment_intent.rbi +10011 -0
  214. data/rbi/stripe/resources/payment_link.rbi +1891 -0
  215. data/rbi/stripe/resources/payment_method.rbi +1770 -0
  216. data/rbi/stripe/resources/payment_method_configuration.rbi +3550 -0
  217. data/rbi/stripe/resources/payment_method_domain.rbi +228 -0
  218. data/rbi/stripe/resources/payout.rbi +307 -0
  219. data/rbi/stripe/resources/person.rbi +401 -0
  220. data/rbi/stripe/resources/plan.rbi +371 -0
  221. data/rbi/stripe/resources/price.rbi +694 -0
  222. data/rbi/stripe/resources/product.rbi +553 -0
  223. data/rbi/stripe/resources/product_feature.rbi +26 -0
  224. data/rbi/stripe/resources/promotion_code.rbi +264 -0
  225. data/rbi/stripe/resources/quote.rbi +1137 -0
  226. data/rbi/stripe/resources/radar/early_fraud_warning.rbi +98 -0
  227. data/rbi/stripe/resources/radar/value_list.rbi +168 -0
  228. data/rbi/stripe/resources/radar/value_list_item.rbi +129 -0
  229. data/rbi/stripe/resources/refund.rbi +523 -0
  230. data/rbi/stripe/resources/reporting/report_run.rbi +191 -0
  231. data/rbi/stripe/resources/reporting/report_type.rbi +57 -0
  232. data/rbi/stripe/resources/reserve_transaction.rbi +23 -0
  233. data/rbi/stripe/resources/reversal.rbi +51 -0
  234. data/rbi/stripe/resources/review.rbi +154 -0
  235. data/rbi/stripe/resources/setup_attempt.rbi +477 -0
  236. data/rbi/stripe/resources/setup_intent.rbi +3974 -0
  237. data/rbi/stripe/resources/shipping_rate.rbi +305 -0
  238. data/rbi/stripe/resources/sigma/scheduled_query_run.rbi +75 -0
  239. data/rbi/stripe/resources/source.rbi +1496 -0
  240. data/rbi/stripe/resources/source_mandate_notification.rbi +77 -0
  241. data/rbi/stripe/resources/source_transaction.rbi +127 -0
  242. data/rbi/stripe/resources/subscription.rbi +2154 -0
  243. data/rbi/stripe/resources/subscription_item.rbi +404 -0
  244. data/rbi/stripe/resources/subscription_schedule.rbi +1795 -0
  245. data/rbi/stripe/resources/tax/calculation.rbi +478 -0
  246. data/rbi/stripe/resources/tax/calculation_line_item.rbi +91 -0
  247. data/rbi/stripe/resources/tax/registration.rbi +3216 -0
  248. data/rbi/stripe/resources/tax/settings.rbi +141 -0
  249. data/rbi/stripe/resources/tax/transaction.rbi +351 -0
  250. data/rbi/stripe/resources/tax/transaction_line_item.rbi +54 -0
  251. data/rbi/stripe/resources/tax_code.rbi +44 -0
  252. data/rbi/stripe/resources/tax_deducted_at_source.rbi +23 -0
  253. data/rbi/stripe/resources/tax_id.rbi +165 -0
  254. data/rbi/stripe/resources/tax_rate.rbi +239 -0
  255. data/rbi/stripe/resources/terminal/configuration.rbi +1647 -0
  256. data/rbi/stripe/resources/terminal/connection_token.rbi +37 -0
  257. data/rbi/stripe/resources/terminal/location.rbi +222 -0
  258. data/rbi/stripe/resources/terminal/reader.rbi +1016 -0
  259. data/rbi/stripe/resources/test_helpers/test_clock.rbi +132 -0
  260. data/rbi/stripe/resources/token.rbi +1281 -0
  261. data/rbi/stripe/resources/topup.rbi +222 -0
  262. data/rbi/stripe/resources/transfer.rbi +199 -0
  263. data/rbi/stripe/resources/treasury/credit_reversal.rbi +119 -0
  264. data/rbi/stripe/resources/treasury/debit_reversal.rbi +131 -0
  265. data/rbi/stripe/resources/treasury/financial_account.rbi +869 -0
  266. data/rbi/stripe/resources/treasury/financial_account_features.rbi +260 -0
  267. data/rbi/stripe/resources/treasury/inbound_transfer.rbi +295 -0
  268. data/rbi/stripe/resources/treasury/outbound_payment.rbi +592 -0
  269. data/rbi/stripe/resources/treasury/outbound_transfer.rbi +431 -0
  270. data/rbi/stripe/resources/treasury/received_credit.rbi +302 -0
  271. data/rbi/stripe/resources/treasury/received_debit.rbi +256 -0
  272. data/rbi/stripe/resources/treasury/transaction.rbi +215 -0
  273. data/rbi/stripe/resources/treasury/transaction_entry.rbi +192 -0
  274. data/rbi/stripe/resources/v2/amount.rbi +14 -0
  275. data/rbi/stripe/resources/v2/billing/meter_event.rbi +37 -0
  276. data/rbi/stripe/resources/v2/billing/meter_event_adjustment.rbi +41 -0
  277. data/rbi/stripe/resources/v2/billing/meter_event_session.rbi +31 -0
  278. data/rbi/stripe/resources/v2/event.rbi +48 -0
  279. data/rbi/stripe/resources/v2/event_destination.rbi +91 -0
  280. data/rbi/stripe/resources/webhook_endpoint.rbi +168 -0
  281. data/rbi/stripe/services/account_capability_service.rbi +51 -0
  282. data/{lib/stripe/services/external_account_service.rb → rbi/stripe/services/account_external_account_service.rbi} +122 -135
  283. data/rbi/stripe/services/account_link_service.rbi +60 -0
  284. data/rbi/stripe/services/account_login_link_service.rbi +22 -0
  285. data/rbi/stripe/services/account_person_service.rbi +1007 -0
  286. data/rbi/stripe/services/account_service.rbi +4281 -0
  287. data/rbi/stripe/services/account_session_service.rbi +748 -0
  288. data/rbi/stripe/services/apple_pay_domain_service.rbi +76 -0
  289. data/rbi/stripe/services/application_fee_refund_service.rbi +93 -0
  290. data/rbi/stripe/services/application_fee_service.rbi +78 -0
  291. data/rbi/stripe/services/apps/secret_service.rbi +151 -0
  292. data/rbi/stripe/services/apps_service.rbi +9 -0
  293. data/rbi/stripe/services/balance_service.rbi +21 -0
  294. data/rbi/stripe/services/balance_transaction_service.rbi +93 -0
  295. data/rbi/stripe/services/billing/alert_service.rbi +152 -0
  296. data/rbi/stripe/services/billing/credit_balance_summary_service.rbi +68 -0
  297. data/rbi/stripe/services/billing/credit_balance_transaction_service.rbi +59 -0
  298. data/rbi/stripe/services/billing/credit_grant_service.rbi +211 -0
  299. data/rbi/stripe/services/billing/meter_event_adjustment_service.rbi +42 -0
  300. data/rbi/stripe/services/billing/meter_event_service.rbi +42 -0
  301. data/rbi/stripe/services/billing/meter_event_summary_service.rbi +54 -0
  302. data/rbi/stripe/services/billing/meter_service.rbi +163 -0
  303. data/rbi/stripe/services/billing_portal/configuration_service.rbi +561 -0
  304. data/rbi/stripe/services/billing_portal/session_service.rbi +204 -0
  305. data/rbi/stripe/services/billing_portal_service.rbi +10 -0
  306. data/rbi/stripe/services/billing_service.rbi +15 -0
  307. data/rbi/stripe/services/charge_service.rbi +448 -0
  308. data/rbi/stripe/services/checkout/session_line_item_service.rbi +33 -0
  309. data/rbi/stripe/services/checkout/session_service.rbi +2697 -0
  310. data/rbi/stripe/services/checkout_service.rbi +9 -0
  311. data/rbi/stripe/services/climate/order_service.rbi +142 -0
  312. data/rbi/stripe/services/climate/product_service.rbi +46 -0
  313. data/{lib/stripe/services/financial_connections/institution_service.rb → rbi/stripe/services/climate/supplier_service.rbi} +25 -36
  314. data/rbi/stripe/services/climate_service.rbi +11 -0
  315. data/rbi/stripe/services/confirmation_token_service.rbi +20 -0
  316. data/rbi/stripe/services/country_spec_service.rbi +44 -0
  317. data/rbi/stripe/services/coupon_service.rbi +194 -0
  318. data/{lib/stripe/services/quote_preview_invoice_service.rb → rbi/stripe/services/credit_note_line_item_service.rbi} +16 -20
  319. data/rbi/stripe/services/credit_note_preview_lines_service.rbi +167 -0
  320. data/rbi/stripe/services/credit_note_service.rbi +415 -0
  321. data/rbi/stripe/services/customer_balance_transaction_service.rbi +92 -0
  322. data/rbi/stripe/services/customer_cash_balance_service.rbi +45 -0
  323. data/rbi/stripe/services/customer_cash_balance_transaction_service.rbi +44 -0
  324. data/rbi/stripe/services/customer_funding_instructions_service.rbi +59 -0
  325. data/rbi/stripe/services/customer_payment_method_service.rbi +57 -0
  326. data/rbi/stripe/services/customer_payment_source_service.rbi +232 -0
  327. data/rbi/stripe/services/customer_service.rbi +635 -0
  328. data/rbi/stripe/services/customer_session_service.rbi +116 -0
  329. data/rbi/stripe/services/customer_tax_id_service.rbi +70 -0
  330. data/rbi/stripe/services/dispute_service.rbi +424 -0
  331. data/rbi/stripe/services/entitlements/active_entitlement_service.rbi +55 -0
  332. data/rbi/stripe/services/entitlements/feature_service.rbi +107 -0
  333. data/rbi/stripe/services/entitlements_service.rbi +10 -0
  334. data/rbi/stripe/services/ephemeral_key_service.rbi +53 -0
  335. data/rbi/stripe/services/event_service.rbi +83 -0
  336. data/rbi/stripe/services/exchange_rate_service.rbi +44 -0
  337. data/rbi/stripe/services/file_link_service.rbi +124 -0
  338. data/rbi/stripe/services/file_service.rbi +116 -0
  339. data/rbi/stripe/services/financial_connections/account_owner_service.rbi +42 -0
  340. data/rbi/stripe/services/financial_connections/account_service.rbi +133 -0
  341. data/rbi/stripe/services/financial_connections/session_service.rbi +88 -0
  342. data/rbi/stripe/services/financial_connections/transaction_service.rbi +92 -0
  343. data/rbi/stripe/services/financial_connections_service.rbi +11 -0
  344. data/rbi/stripe/services/forwarding/request_service.rbi +134 -0
  345. data/rbi/stripe/services/forwarding_service.rbi +9 -0
  346. data/rbi/stripe/services/identity/verification_report_service.rbi +87 -0
  347. data/rbi/stripe/services/identity/verification_session_service.rbi +339 -0
  348. data/rbi/stripe/services/identity_service.rbi +10 -0
  349. data/rbi/stripe/services/invoice_item_service.rbi +366 -0
  350. data/rbi/stripe/services/invoice_line_item_service.rbi +259 -0
  351. data/rbi/stripe/services/invoice_payment_service.rbi +71 -0
  352. data/rbi/stripe/services/invoice_rendering_template_service.rbi +82 -0
  353. data/rbi/stripe/services/invoice_service.rbi +3073 -0
  354. data/rbi/stripe/services/issuing/authorization_service.rbi +146 -0
  355. data/rbi/stripe/services/issuing/card_service.rbi +503 -0
  356. data/rbi/stripe/services/issuing/cardholder_service.rbi +587 -0
  357. data/rbi/stripe/services/issuing/dispute_service.rbi +707 -0
  358. data/rbi/stripe/services/issuing/personalization_design_service.rbi +243 -0
  359. data/rbi/stripe/services/issuing/physical_bundle_service.rbi +59 -0
  360. data/rbi/stripe/services/issuing/token_service.rbi +99 -0
  361. data/rbi/stripe/services/issuing/transaction_service.rbi +105 -0
  362. data/rbi/stripe/services/issuing_service.rbi +16 -0
  363. data/rbi/stripe/services/mandate_service.rbi +20 -0
  364. data/rbi/stripe/services/payment_intent_service.rbi +8010 -0
  365. data/{lib/stripe/services/payment_intent_amount_details_line_item_service.rb → rbi/stripe/services/payment_link_line_item_service.rbi} +16 -20
  366. data/rbi/stripe/services/payment_link_service.rbi +1441 -0
  367. data/rbi/stripe/services/payment_method_configuration_service.rbi +2487 -0
  368. data/rbi/stripe/services/payment_method_domain_service.rbi +112 -0
  369. data/rbi/stripe/services/payment_method_service.rbi +781 -0
  370. data/rbi/stripe/services/payout_service.rbi +209 -0
  371. data/rbi/stripe/services/plan_service.rbi +282 -0
  372. data/rbi/stripe/services/price_service.rbi +546 -0
  373. data/rbi/stripe/services/product_feature_service.rbi +67 -0
  374. data/rbi/stripe/services/product_service.rbi +477 -0
  375. data/rbi/stripe/services/promotion_code_service.rbi +214 -0
  376. data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +31 -0
  377. data/{lib/stripe/services/order_line_item_service.rb → rbi/stripe/services/quote_line_item_service.rbi} +16 -20
  378. data/rbi/stripe/services/quote_service.rbi +695 -0
  379. data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +85 -0
  380. data/rbi/stripe/services/radar/value_list_item_service.rbi +109 -0
  381. data/rbi/stripe/services/radar/value_list_service.rbi +141 -0
  382. data/rbi/stripe/services/radar_service.rbi +11 -0
  383. data/rbi/stripe/services/refund_service.rbi +185 -0
  384. data/rbi/stripe/services/reporting/report_run_service.rbi +135 -0
  385. data/rbi/stripe/services/reporting/report_type_service.rbi +35 -0
  386. data/rbi/stripe/services/reporting_service.rbi +10 -0
  387. data/rbi/stripe/services/review_service.rbi +84 -0
  388. data/rbi/stripe/services/setup_attempt_service.rbi +65 -0
  389. data/rbi/stripe/services/setup_intent_service.rbi +3709 -0
  390. data/rbi/stripe/services/shipping_rate_service.rbi +241 -0
  391. data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +46 -0
  392. data/rbi/stripe/services/sigma_service.rbi +9 -0
  393. data/rbi/stripe/services/source_service.rbi +663 -0
  394. data/{lib/stripe/services/quote_line_service.rb → rbi/stripe/services/source_transaction_service.rbi} +16 -20
  395. data/rbi/stripe/services/subscription_item_service.rbi +350 -0
  396. data/rbi/stripe/services/subscription_schedule_service.rbi +1425 -0
  397. data/rbi/stripe/services/subscription_service.rbi +1768 -0
  398. data/{lib/stripe/services/privacy/redaction_job_validation_error_service.rb → rbi/stripe/services/tax/calculation_line_item_service.rbi} +17 -21
  399. data/rbi/stripe/services/tax/calculation_service.rbi +234 -0
  400. data/rbi/stripe/services/tax/registration_service.rbi +2278 -0
  401. data/rbi/stripe/services/tax/settings_service.rbi +93 -0
  402. data/{lib/stripe/services/financial_connections/account_inferred_balance_service.rb → rbi/stripe/services/tax/transaction_line_item_service.rbi} +17 -21
  403. data/rbi/stripe/services/tax/transaction_service.rbi +146 -0
  404. data/rbi/stripe/services/tax_code_service.rbi +44 -0
  405. data/rbi/stripe/services/tax_id_service.rbi +110 -0
  406. data/rbi/stripe/services/tax_rate_service.rbi +185 -0
  407. data/rbi/stripe/services/tax_service.rbi +12 -0
  408. data/rbi/stripe/services/terminal/configuration_service.rbi +1328 -0
  409. data/rbi/stripe/services/terminal/connection_token_service.rbi +25 -0
  410. data/rbi/stripe/services/terminal/location_service.rbi +182 -0
  411. data/rbi/stripe/services/terminal/reader_service.rbi +540 -0
  412. data/rbi/stripe/services/terminal_service.rbi +12 -0
  413. data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +746 -0
  414. data/rbi/stripe/services/test_helpers/customer_service.rbi +33 -0
  415. data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +848 -0
  416. data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +76 -0
  417. data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +69 -0
  418. data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +711 -0
  419. data/rbi/stripe/services/test_helpers/issuing_service.rbi +14 -0
  420. data/rbi/stripe/services/test_helpers/refund_service.rbi +22 -0
  421. data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +117 -0
  422. data/rbi/stripe/services/test_helpers/terminal_service.rbi +11 -0
  423. data/rbi/stripe/services/test_helpers/test_clock_service.rbi +90 -0
  424. data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +64 -0
  425. data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +125 -0
  426. data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +125 -0
  427. data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +87 -0
  428. data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +87 -0
  429. data/rbi/stripe/services/test_helpers/treasury_service.rbi +15 -0
  430. data/rbi/stripe/services/test_helpers_service.rbi +15 -0
  431. data/rbi/stripe/services/token_service.rbi +1255 -0
  432. data/rbi/stripe/services/topup_service.rbi +176 -0
  433. data/rbi/stripe/services/transfer_reversal_service.rbi +101 -0
  434. data/rbi/stripe/services/transfer_service.rbi +152 -0
  435. data/rbi/stripe/services/treasury/credit_reversal_service.rbi +84 -0
  436. data/rbi/stripe/services/treasury/debit_reversal_service.rbi +88 -0
  437. data/rbi/stripe/services/treasury/financial_account_features_service.rbi +198 -0
  438. data/rbi/stripe/services/treasury/financial_account_service.rbi +566 -0
  439. data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +117 -0
  440. data/rbi/stripe/services/treasury/outbound_payment_service.rbi +304 -0
  441. data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +157 -0
  442. data/rbi/stripe/services/treasury/received_credit_service.rbi +72 -0
  443. data/rbi/stripe/services/treasury/received_debit_service.rbi +59 -0
  444. data/rbi/stripe/services/treasury/transaction_entry_service.rbi +111 -0
  445. data/rbi/stripe/services/treasury/transaction_service.rbi +122 -0
  446. data/rbi/stripe/services/treasury_service.rbi +18 -0
  447. data/rbi/stripe/services/v1_services.rbi +77 -0
  448. data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +39 -0
  449. data/rbi/stripe/services/v2/billing/meter_event_service.rbi +42 -0
  450. data/rbi/stripe/services/v2/billing/meter_event_session_service.rbi +18 -0
  451. data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +55 -0
  452. data/rbi/stripe/services/v2/billing_service.rbi +14 -0
  453. data/rbi/stripe/services/v2/core/event_destination_service.rbi +192 -0
  454. data/rbi/stripe/services/v2/core/event_service.rbi +36 -0
  455. data/rbi/stripe/services/v2/core_service.rbi +12 -0
  456. data/rbi/stripe/services/v2_services.rbi +10 -0
  457. data/rbi/stripe/services/webhook_endpoint_service.rbi +129 -0
  458. data/stripe.gemspec +1 -4
  459. metadata +324 -169
  460. data/lib/stripe/events/v2_core_account_closed_event.rb +0 -21
  461. data/lib/stripe/events/v2_core_account_created_event.rb +0 -21
  462. data/lib/stripe/events/v2_core_account_including_configuration_customer_capability_status_updated_event.rb +0 -23
  463. data/lib/stripe/events/v2_core_account_including_configuration_customer_updated_event.rb +0 -21
  464. data/lib/stripe/events/v2_core_account_including_configuration_merchant_capability_status_updated_event.rb +0 -23
  465. data/lib/stripe/events/v2_core_account_including_configuration_merchant_updated_event.rb +0 -21
  466. data/lib/stripe/events/v2_core_account_including_configuration_recipient_capability_status_updated_event.rb +0 -23
  467. data/lib/stripe/events/v2_core_account_including_configuration_recipient_updated_event.rb +0 -21
  468. data/lib/stripe/events/v2_core_account_including_configuration_storer_capability_status_updated_event.rb +0 -23
  469. data/lib/stripe/events/v2_core_account_including_configuration_storer_updated_event.rb +0 -21
  470. data/lib/stripe/events/v2_core_account_including_defaults_updated_event.rb +0 -21
  471. data/lib/stripe/events/v2_core_account_including_identity_updated_event.rb +0 -21
  472. data/lib/stripe/events/v2_core_account_including_requirements_updated_event.rb +0 -21
  473. data/lib/stripe/events/v2_core_account_link_returned_event.rb +0 -13
  474. data/lib/stripe/events/v2_core_account_person_created_event.rb +0 -23
  475. data/lib/stripe/events/v2_core_account_person_deleted_event.rb +0 -23
  476. data/lib/stripe/events/v2_core_account_person_updated_event.rb +0 -23
  477. data/lib/stripe/events/v2_core_account_updated_event.rb +0 -21
  478. data/lib/stripe/events/v2_money_management_adjustment_created_event.rb +0 -21
  479. data/lib/stripe/events/v2_money_management_financial_account_created_event.rb +0 -21
  480. data/lib/stripe/events/v2_money_management_financial_account_updated_event.rb +0 -21
  481. data/lib/stripe/events/v2_money_management_financial_address_activated_event.rb +0 -21
  482. data/lib/stripe/events/v2_money_management_financial_address_failed_event.rb +0 -21
  483. data/lib/stripe/events/v2_money_management_inbound_transfer_available_event.rb +0 -23
  484. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_failed_event.rb +0 -21
  485. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_processing_event.rb +0 -21
  486. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_queued_event.rb +0 -21
  487. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_returned_event.rb +0 -21
  488. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_succeeded_event.rb +0 -21
  489. data/lib/stripe/events/v2_money_management_outbound_payment_canceled_event.rb +0 -21
  490. data/lib/stripe/events/v2_money_management_outbound_payment_created_event.rb +0 -21
  491. data/lib/stripe/events/v2_money_management_outbound_payment_failed_event.rb +0 -21
  492. data/lib/stripe/events/v2_money_management_outbound_payment_posted_event.rb +0 -21
  493. data/lib/stripe/events/v2_money_management_outbound_payment_returned_event.rb +0 -21
  494. data/lib/stripe/events/v2_money_management_outbound_payment_updated_event.rb +0 -21
  495. data/lib/stripe/events/v2_money_management_outbound_transfer_canceled_event.rb +0 -21
  496. data/lib/stripe/events/v2_money_management_outbound_transfer_created_event.rb +0 -21
  497. data/lib/stripe/events/v2_money_management_outbound_transfer_failed_event.rb +0 -21
  498. data/lib/stripe/events/v2_money_management_outbound_transfer_posted_event.rb +0 -21
  499. data/lib/stripe/events/v2_money_management_outbound_transfer_returned_event.rb +0 -21
  500. data/lib/stripe/events/v2_money_management_outbound_transfer_updated_event.rb +0 -21
  501. data/lib/stripe/events/v2_money_management_payout_method_updated_event.rb +0 -21
  502. data/lib/stripe/events/v2_money_management_received_credit_available_event.rb +0 -23
  503. data/lib/stripe/events/v2_money_management_received_credit_failed_event.rb +0 -21
  504. data/lib/stripe/events/v2_money_management_received_credit_returned_event.rb +0 -21
  505. data/lib/stripe/events/v2_money_management_received_credit_succeeded_event.rb +0 -21
  506. data/lib/stripe/events/v2_money_management_received_debit_canceled_event.rb +0 -21
  507. data/lib/stripe/events/v2_money_management_received_debit_failed_event.rb +0 -21
  508. data/lib/stripe/events/v2_money_management_received_debit_pending_event.rb +0 -21
  509. data/lib/stripe/events/v2_money_management_received_debit_succeeded_event.rb +0 -21
  510. data/lib/stripe/events/v2_money_management_received_debit_updated_event.rb +0 -21
  511. data/lib/stripe/events/v2_money_management_transaction_created_event.rb +0 -21
  512. data/lib/stripe/events/v2_money_management_transaction_updated_event.rb +0 -21
  513. data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_failed_event.rb +0 -21
  514. data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_started_event.rb +0 -22
  515. data/lib/stripe/events/v2_payments_off_session_payment_canceled_event.rb +0 -21
  516. data/lib/stripe/events/v2_payments_off_session_payment_created_event.rb +0 -21
  517. data/lib/stripe/events/v2_payments_off_session_payment_failed_event.rb +0 -21
  518. data/lib/stripe/events/v2_payments_off_session_payment_succeeded_event.rb +0 -21
  519. data/lib/stripe/resources/account_notice.rb +0 -123
  520. data/lib/stripe/resources/balance_settings.rb +0 -105
  521. data/lib/stripe/resources/billing/meter_usage.rb +0 -23
  522. data/lib/stripe/resources/billing/meter_usage_row.rb +0 -28
  523. data/lib/stripe/resources/capital/financing_offer.rb +0 -179
  524. data/lib/stripe/resources/capital/financing_summary.rb +0 -55
  525. data/lib/stripe/resources/capital/financing_transaction.rb +0 -114
  526. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -27
  527. data/lib/stripe/resources/financial_connections/institution.rb +0 -92
  528. data/lib/stripe/resources/fx_quote.rb +0 -186
  529. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -602
  530. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +0 -82
  531. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +0 -86
  532. data/lib/stripe/resources/issuing/settlement.rb +0 -53
  533. data/lib/stripe/resources/margin.rb +0 -115
  534. data/lib/stripe/resources/order.rb +0 -2958
  535. data/lib/stripe/resources/payment_attempt_record.rb +0 -1101
  536. data/lib/stripe/resources/payment_intent_amount_details_line_item.rb +0 -72
  537. data/lib/stripe/resources/payment_record.rb +0 -1630
  538. data/lib/stripe/resources/privacy/redaction_job.rb +0 -298
  539. data/lib/stripe/resources/privacy/redaction_job_validation_error.rb +0 -33
  540. data/lib/stripe/resources/quote_line.rb +0 -274
  541. data/lib/stripe/resources/quote_preview_invoice.rb +0 -680
  542. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -371
  543. data/lib/stripe/resources/tax/association.rb +0 -66
  544. data/lib/stripe/resources/tax/form.rb +0 -211
  545. data/lib/stripe/resources/terminal/onboarding_link.rb +0 -84
  546. data/lib/stripe/resources/terminal/reader_collected_data.rb +0 -31
  547. data/lib/stripe/resources/v2/core/account.rb +0 -1930
  548. data/lib/stripe/resources/v2/core/account_link.rb +0 -72
  549. data/lib/stripe/resources/v2/core/person.rb +0 -276
  550. data/lib/stripe/resources/v2/core/vault/gb_bank_account.rb +0 -74
  551. data/lib/stripe/resources/v2/core/vault/us_bank_account.rb +0 -39
  552. data/lib/stripe/resources/v2/financial_address_credit_simulation.rb +0 -20
  553. data/lib/stripe/resources/v2/financial_address_generated_microdeposits.rb +0 -22
  554. data/lib/stripe/resources/v2/money_management/adjustment.rb +0 -51
  555. data/lib/stripe/resources/v2/money_management/financial_account.rb +0 -77
  556. data/lib/stripe/resources/v2/money_management/financial_address.rb +0 -68
  557. data/lib/stripe/resources/v2/money_management/inbound_transfer.rb +0 -94
  558. data/lib/stripe/resources/v2/money_management/outbound_payment.rb +0 -129
  559. data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +0 -82
  560. data/lib/stripe/resources/v2/money_management/outbound_setup_intent.rb +0 -45
  561. data/lib/stripe/resources/v2/money_management/outbound_transfer.rb +0 -117
  562. data/lib/stripe/resources/v2/money_management/payout_method.rb +0 -77
  563. data/lib/stripe/resources/v2/money_management/payout_methods_bank_account_spec.rb +0 -49
  564. data/lib/stripe/resources/v2/money_management/received_credit.rb +0 -122
  565. data/lib/stripe/resources/v2/money_management/received_debit.rb +0 -84
  566. data/lib/stripe/resources/v2/money_management/transaction.rb +0 -78
  567. data/lib/stripe/resources/v2/money_management/transaction_entry.rb +0 -68
  568. data/lib/stripe/resources/v2/payments/off_session_payment.rb +0 -89
  569. data/lib/stripe/services/account_notice_service.rb +0 -101
  570. data/lib/stripe/services/balance_settings_service.rb +0 -96
  571. data/lib/stripe/services/billing/meter_usage_service.rb +0 -76
  572. data/lib/stripe/services/capital/financing_offer_service.rb +0 -112
  573. data/lib/stripe/services/capital/financing_summary_service.rb +0 -28
  574. data/lib/stripe/services/capital/financing_transaction_service.rb +0 -79
  575. data/lib/stripe/services/capital_service.rb +0 -15
  576. data/lib/stripe/services/fx_quote_service.rb +0 -123
  577. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -504
  578. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +0 -66
  579. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -83
  580. data/lib/stripe/services/margin_service.rb +0 -119
  581. data/lib/stripe/services/order_service.rb +0 -2388
  582. data/lib/stripe/services/payment_attempt_record_service.rb +0 -49
  583. data/lib/stripe/services/payment_record_service.rb +0 -542
  584. data/lib/stripe/services/privacy/redaction_job_service.rb +0 -240
  585. data/lib/stripe/services/privacy_service.rb +0 -13
  586. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +0 -35
  587. data/lib/stripe/services/tax/association_service.rb +0 -31
  588. data/lib/stripe/services/tax/form_service.rb +0 -100
  589. data/lib/stripe/services/terminal/onboarding_link_service.rb +0 -56
  590. data/lib/stripe/services/terminal/reader_collected_data_service.rb +0 -28
  591. data/lib/stripe/services/v2/core/account_link_service.rb +0 -114
  592. data/lib/stripe/services/v2/core/account_service.rb +0 -4522
  593. data/lib/stripe/services/v2/core/accounts/person_service.rb +0 -1045
  594. data/lib/stripe/services/v2/core/vault/gb_bank_account_service.rb +0 -130
  595. data/lib/stripe/services/v2/core/vault/us_bank_account_service.rb +0 -107
  596. data/lib/stripe/services/v2/core/vault_service.rb +0 -18
  597. data/lib/stripe/services/v2/money_management/adjustment_service.rb +0 -74
  598. data/lib/stripe/services/v2/money_management/financial_account_service.rb +0 -116
  599. data/lib/stripe/services/v2/money_management/financial_address_service.rb +0 -82
  600. data/lib/stripe/services/v2/money_management/inbound_transfer_service.rb +0 -125
  601. data/lib/stripe/services/v2/money_management/outbound_payment_quote_service.rb +0 -95
  602. data/lib/stripe/services/v2/money_management/outbound_payment_service.rb +0 -199
  603. data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +0 -235
  604. data/lib/stripe/services/v2/money_management/outbound_transfer_service.rb +0 -172
  605. data/lib/stripe/services/v2/money_management/payout_method_service.rb +0 -90
  606. data/lib/stripe/services/v2/money_management/payout_methods_bank_account_spec_service.rb +0 -32
  607. data/lib/stripe/services/v2/money_management/received_credit_service.rb +0 -70
  608. data/lib/stripe/services/v2/money_management/received_debit_service.rb +0 -43
  609. data/lib/stripe/services/v2/money_management/transaction_entry_service.rb +0 -69
  610. data/lib/stripe/services/v2/money_management/transaction_service.rb +0 -73
  611. data/lib/stripe/services/v2/money_management_service.rb +0 -31
  612. data/lib/stripe/services/v2/payment_service.rb +0 -15
  613. data/lib/stripe/services/v2/payments/off_session_payment_service.rb +0 -152
  614. data/lib/stripe/services/v2/test_helper_service.rb +0 -15
  615. data/lib/stripe/services/v2/test_helpers/financial_address_service.rb +0 -53
  616. data/rbi/stripe.rbi +0 -199145
@@ -22,24 +22,6 @@ module Stripe
22
22
  end
23
23
 
24
24
  class UpdateParams < Stripe::RequestParams
25
- class AmountsDue < Stripe::RequestParams
26
- # The amount in cents (or local equivalent).
27
- attr_accessor :amount
28
- # Number of days from when invoice is finalized until the payment is due.
29
- attr_accessor :days_until_due
30
- # An arbitrary string attached to the object. Often useful for displaying to users.
31
- attr_accessor :description
32
- # Date on which a payment plan’s payment is due.
33
- attr_accessor :due_date
34
-
35
- def initialize(amount: nil, days_until_due: nil, description: nil, due_date: nil)
36
- @amount = amount
37
- @days_until_due = days_until_due
38
- @description = description
39
- @due_date = due_date
40
- end
41
- end
42
-
43
25
  class AutomaticTax < Stripe::RequestParams
44
26
  class Liability < Stripe::RequestParams
45
27
  # The connected account being referenced when `type` is `account`.
@@ -76,44 +58,16 @@ module Stripe
76
58
  end
77
59
 
78
60
  class Discount < Stripe::RequestParams
79
- class DiscountEnd < Stripe::RequestParams
80
- class Duration < Stripe::RequestParams
81
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
82
- attr_accessor :interval
83
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
84
- attr_accessor :interval_count
85
-
86
- def initialize(interval: nil, interval_count: nil)
87
- @interval = interval
88
- @interval_count = interval_count
89
- end
90
- end
91
- # Time span for the redeemed discount.
92
- attr_accessor :duration
93
- # A precise Unix timestamp for the discount to end. Must be in the future.
94
- attr_accessor :timestamp
95
- # The type of calculation made to determine when the discount ends.
96
- attr_accessor :type
97
-
98
- def initialize(duration: nil, timestamp: nil, type: nil)
99
- @duration = duration
100
- @timestamp = timestamp
101
- @type = type
102
- end
103
- end
104
61
  # ID of the coupon to create a new discount for.
105
62
  attr_accessor :coupon
106
63
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
107
64
  attr_accessor :discount
108
- # Details to determine how long the discount should be applied for.
109
- attr_accessor :discount_end
110
65
  # ID of the promotion code to create a new discount for.
111
66
  attr_accessor :promotion_code
112
67
 
113
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
68
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
114
69
  @coupon = coupon
115
70
  @discount = discount
116
- @discount_end = discount_end
117
71
  @promotion_code = promotion_code
118
72
  end
119
73
  end
@@ -233,47 +187,17 @@ module Stripe
233
187
  end
234
188
  end
235
189
 
236
- class IdBankTransfer < Stripe::RequestParams; end
237
190
  class Konbini < Stripe::RequestParams; end
238
191
  class SepaDebit < Stripe::RequestParams; end
239
192
 
240
- class Upi < Stripe::RequestParams
241
- class MandateOptions < Stripe::RequestParams
242
- # Amount to be charged for future payments.
243
- attr_accessor :amount
244
- # 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.
245
- attr_accessor :amount_type
246
- # A description of the mandate or subscription that is meant to be displayed to the customer.
247
- attr_accessor :description
248
- # 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.
249
- attr_accessor :end_date
250
-
251
- def initialize(amount: nil, amount_type: nil, description: nil, end_date: nil)
252
- @amount = amount
253
- @amount_type = amount_type
254
- @description = description
255
- @end_date = end_date
256
- end
257
- end
258
- # Configuration options for setting up an eMandate
259
- attr_accessor :mandate_options
260
-
261
- def initialize(mandate_options: nil)
262
- @mandate_options = mandate_options
263
- end
264
- end
265
-
266
193
  class UsBankAccount < Stripe::RequestParams
267
194
  class FinancialConnections < Stripe::RequestParams
268
195
  class Filters < Stripe::RequestParams
269
196
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
270
197
  attr_accessor :account_subcategories
271
- # ID of the institution to use to filter for selectable accounts.
272
- attr_accessor :institution
273
198
 
274
- def initialize(account_subcategories: nil, institution: nil)
199
+ def initialize(account_subcategories: nil)
275
200
  @account_subcategories = account_subcategories
276
- @institution = institution
277
201
  end
278
202
  end
279
203
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -307,14 +231,10 @@ module Stripe
307
231
  attr_accessor :card
308
232
  # If paying by `customer_balance`, this sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
309
233
  attr_accessor :customer_balance
310
- # If paying by `id_bank_transfer`, this sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
311
- attr_accessor :id_bank_transfer
312
234
  # If paying by `konbini`, this sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
313
235
  attr_accessor :konbini
314
236
  # If paying by `sepa_debit`, this sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
315
237
  attr_accessor :sepa_debit
316
- # If paying by `upi`, this sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
317
- attr_accessor :upi
318
238
  # If paying by `us_bank_account`, this sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
319
239
  attr_accessor :us_bank_account
320
240
 
@@ -323,20 +243,16 @@ module Stripe
323
243
  bancontact: nil,
324
244
  card: nil,
325
245
  customer_balance: nil,
326
- id_bank_transfer: nil,
327
246
  konbini: nil,
328
247
  sepa_debit: nil,
329
- upi: nil,
330
248
  us_bank_account: nil
331
249
  )
332
250
  @acss_debit = acss_debit
333
251
  @bancontact = bancontact
334
252
  @card = card
335
253
  @customer_balance = customer_balance
336
- @id_bank_transfer = id_bank_transfer
337
254
  @konbini = konbini
338
255
  @sepa_debit = sepa_debit
339
- @upi = upi
340
256
  @us_bank_account = us_bank_account
341
257
  end
342
258
  end
@@ -546,8 +462,6 @@ module Stripe
546
462
  end
547
463
  # The account tax IDs associated with the invoice. Only editable when the invoice is a draft.
548
464
  attr_accessor :account_tax_ids
549
- # List of expected payments and corresponding due dates. Valid only for invoices where `collection_method=send_invoice`.
550
- attr_accessor :amounts_due
551
465
  # A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](https://stripe.com/docs/billing/invoices/connect#collecting-fees).
552
466
  attr_accessor :application_fee_amount
553
467
  # Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice.
@@ -562,8 +476,6 @@ module Stripe
562
476
  attr_accessor :custom_fields
563
477
  # The number of days from which the invoice is created until it is due. Only valid for invoices where `collection_method=send_invoice`. This field can only be updated on `draft` invoices.
564
478
  attr_accessor :days_until_due
565
- # The ids of the margins to apply to the invoice. Can be overridden by line item `margins`.
566
- attr_accessor :default_margins
567
479
  # ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.
568
480
  attr_accessor :default_payment_method
569
481
  # ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription's default source, if any, or to the customer's default source.
@@ -605,7 +517,6 @@ module Stripe
605
517
 
606
518
  def initialize(
607
519
  account_tax_ids: nil,
608
- amounts_due: nil,
609
520
  application_fee_amount: nil,
610
521
  auto_advance: nil,
611
522
  automatic_tax: nil,
@@ -613,7 +524,6 @@ module Stripe
613
524
  collection_method: nil,
614
525
  custom_fields: nil,
615
526
  days_until_due: nil,
616
- default_margins: nil,
617
527
  default_payment_method: nil,
618
528
  default_source: nil,
619
529
  default_tax_rates: nil,
@@ -635,7 +545,6 @@ module Stripe
635
545
  transfer_data: nil
636
546
  )
637
547
  @account_tax_ids = account_tax_ids
638
- @amounts_due = amounts_due
639
548
  @application_fee_amount = application_fee_amount
640
549
  @auto_advance = auto_advance
641
550
  @automatic_tax = automatic_tax
@@ -643,7 +552,6 @@ module Stripe
643
552
  @collection_method = collection_method
644
553
  @custom_fields = custom_fields
645
554
  @days_until_due = days_until_due
646
- @default_margins = default_margins
647
555
  @default_payment_method = default_payment_method
648
556
  @default_source = default_source
649
557
  @default_tax_rates = default_tax_rates
@@ -708,8 +616,6 @@ module Stripe
708
616
  attr_accessor :created
709
617
  # Only return invoices for the customer specified by this customer ID.
710
618
  attr_accessor :customer
711
- # Only return invoices for the account specified by this account ID.
712
- attr_accessor :customer_account
713
619
  # Attribute for param field due_date
714
620
  attr_accessor :due_date
715
621
  # 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.
@@ -729,7 +635,6 @@ module Stripe
729
635
  collection_method: nil,
730
636
  created: nil,
731
637
  customer: nil,
732
- customer_account: nil,
733
638
  due_date: nil,
734
639
  ending_before: nil,
735
640
  expand: nil,
@@ -741,7 +646,6 @@ module Stripe
741
646
  @collection_method = collection_method
742
647
  @created = created
743
648
  @customer = customer
744
- @customer_account = customer_account
745
649
  @due_date = due_date
746
650
  @ending_before = ending_before
747
651
  @expand = expand
@@ -753,24 +657,6 @@ module Stripe
753
657
  end
754
658
 
755
659
  class CreateParams < Stripe::RequestParams
756
- class AmountsDue < Stripe::RequestParams
757
- # The amount in cents (or local equivalent).
758
- attr_accessor :amount
759
- # Number of days from when invoice is finalized until the payment is due.
760
- attr_accessor :days_until_due
761
- # An arbitrary string attached to the object. Often useful for displaying to users.
762
- attr_accessor :description
763
- # Date on which a payment plan’s payment is due.
764
- attr_accessor :due_date
765
-
766
- def initialize(amount: nil, days_until_due: nil, description: nil, due_date: nil)
767
- @amount = amount
768
- @days_until_due = days_until_due
769
- @description = description
770
- @due_date = due_date
771
- end
772
- end
773
-
774
660
  class AutomaticTax < Stripe::RequestParams
775
661
  class Liability < Stripe::RequestParams
776
662
  # The connected account being referenced when `type` is `account`.
@@ -807,44 +693,16 @@ module Stripe
807
693
  end
808
694
 
809
695
  class Discount < Stripe::RequestParams
810
- class DiscountEnd < Stripe::RequestParams
811
- class Duration < Stripe::RequestParams
812
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
813
- attr_accessor :interval
814
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
815
- attr_accessor :interval_count
816
-
817
- def initialize(interval: nil, interval_count: nil)
818
- @interval = interval
819
- @interval_count = interval_count
820
- end
821
- end
822
- # Time span for the redeemed discount.
823
- attr_accessor :duration
824
- # A precise Unix timestamp for the discount to end. Must be in the future.
825
- attr_accessor :timestamp
826
- # The type of calculation made to determine when the discount ends.
827
- attr_accessor :type
828
-
829
- def initialize(duration: nil, timestamp: nil, type: nil)
830
- @duration = duration
831
- @timestamp = timestamp
832
- @type = type
833
- end
834
- end
835
696
  # ID of the coupon to create a new discount for.
836
697
  attr_accessor :coupon
837
698
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
838
699
  attr_accessor :discount
839
- # Details to determine how long the discount should be applied for.
840
- attr_accessor :discount_end
841
700
  # ID of the promotion code to create a new discount for.
842
701
  attr_accessor :promotion_code
843
702
 
844
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
703
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
845
704
  @coupon = coupon
846
705
  @discount = discount
847
- @discount_end = discount_end
848
706
  @promotion_code = promotion_code
849
707
  end
850
708
  end
@@ -976,47 +834,17 @@ module Stripe
976
834
  end
977
835
  end
978
836
 
979
- class IdBankTransfer < Stripe::RequestParams; end
980
837
  class Konbini < Stripe::RequestParams; end
981
838
  class SepaDebit < Stripe::RequestParams; end
982
839
 
983
- class Upi < Stripe::RequestParams
984
- class MandateOptions < Stripe::RequestParams
985
- # Amount to be charged for future payments.
986
- attr_accessor :amount
987
- # 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.
988
- attr_accessor :amount_type
989
- # A description of the mandate or subscription that is meant to be displayed to the customer.
990
- attr_accessor :description
991
- # 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.
992
- attr_accessor :end_date
993
-
994
- def initialize(amount: nil, amount_type: nil, description: nil, end_date: nil)
995
- @amount = amount
996
- @amount_type = amount_type
997
- @description = description
998
- @end_date = end_date
999
- end
1000
- end
1001
- # Configuration options for setting up an eMandate
1002
- attr_accessor :mandate_options
1003
-
1004
- def initialize(mandate_options: nil)
1005
- @mandate_options = mandate_options
1006
- end
1007
- end
1008
-
1009
840
  class UsBankAccount < Stripe::RequestParams
1010
841
  class FinancialConnections < Stripe::RequestParams
1011
842
  class Filters < Stripe::RequestParams
1012
843
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
1013
844
  attr_accessor :account_subcategories
1014
- # ID of the institution to use to filter for selectable accounts.
1015
- attr_accessor :institution
1016
845
 
1017
- def initialize(account_subcategories: nil, institution: nil)
846
+ def initialize(account_subcategories: nil)
1018
847
  @account_subcategories = account_subcategories
1019
- @institution = institution
1020
848
  end
1021
849
  end
1022
850
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -1050,14 +878,10 @@ module Stripe
1050
878
  attr_accessor :card
1051
879
  # If paying by `customer_balance`, this sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
1052
880
  attr_accessor :customer_balance
1053
- # If paying by `id_bank_transfer`, this sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
1054
- attr_accessor :id_bank_transfer
1055
881
  # If paying by `konbini`, this sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
1056
882
  attr_accessor :konbini
1057
883
  # If paying by `sepa_debit`, this sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
1058
884
  attr_accessor :sepa_debit
1059
- # If paying by `upi`, this sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
1060
- attr_accessor :upi
1061
885
  # If paying by `us_bank_account`, this sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
1062
886
  attr_accessor :us_bank_account
1063
887
 
@@ -1066,20 +890,16 @@ module Stripe
1066
890
  bancontact: nil,
1067
891
  card: nil,
1068
892
  customer_balance: nil,
1069
- id_bank_transfer: nil,
1070
893
  konbini: nil,
1071
894
  sepa_debit: nil,
1072
- upi: nil,
1073
895
  us_bank_account: nil
1074
896
  )
1075
897
  @acss_debit = acss_debit
1076
898
  @bancontact = bancontact
1077
899
  @card = card
1078
900
  @customer_balance = customer_balance
1079
- @id_bank_transfer = id_bank_transfer
1080
901
  @konbini = konbini
1081
902
  @sepa_debit = sepa_debit
1082
- @upi = upi
1083
903
  @us_bank_account = us_bank_account
1084
904
  end
1085
905
  end
@@ -1289,8 +1109,6 @@ module Stripe
1289
1109
  end
1290
1110
  # The account tax IDs associated with the invoice. Only editable when the invoice is a draft.
1291
1111
  attr_accessor :account_tax_ids
1292
- # List of expected payments and corresponding due dates. Valid only for invoices where `collection_method=send_invoice`.
1293
- attr_accessor :amounts_due
1294
1112
  # A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](https://stripe.com/docs/billing/invoices/connect#collecting-fees).
1295
1113
  attr_accessor :application_fee_amount
1296
1114
  # Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action. Defaults to false.
@@ -1307,12 +1125,8 @@ module Stripe
1307
1125
  attr_accessor :custom_fields
1308
1126
  # The ID of the customer who will be billed.
1309
1127
  attr_accessor :customer
1310
- # The ID of the account who will be billed.
1311
- attr_accessor :customer_account
1312
1128
  # The number of days from when the invoice is created until it is due. Valid only for invoices where `collection_method=send_invoice`.
1313
1129
  attr_accessor :days_until_due
1314
- # The ids of the margins to apply to the invoice. Can be overridden by line item `margins`.
1315
- attr_accessor :default_margins
1316
1130
  # ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.
1317
1131
  attr_accessor :default_payment_method
1318
1132
  # ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription's default source, if any, or to the customer's default source.
@@ -1360,7 +1174,6 @@ module Stripe
1360
1174
 
1361
1175
  def initialize(
1362
1176
  account_tax_ids: nil,
1363
- amounts_due: nil,
1364
1177
  application_fee_amount: nil,
1365
1178
  auto_advance: nil,
1366
1179
  automatic_tax: nil,
@@ -1369,9 +1182,7 @@ module Stripe
1369
1182
  currency: nil,
1370
1183
  custom_fields: nil,
1371
1184
  customer: nil,
1372
- customer_account: nil,
1373
1185
  days_until_due: nil,
1374
- default_margins: nil,
1375
1186
  default_payment_method: nil,
1376
1187
  default_source: nil,
1377
1188
  default_tax_rates: nil,
@@ -1396,7 +1207,6 @@ module Stripe
1396
1207
  transfer_data: nil
1397
1208
  )
1398
1209
  @account_tax_ids = account_tax_ids
1399
- @amounts_due = amounts_due
1400
1210
  @application_fee_amount = application_fee_amount
1401
1211
  @auto_advance = auto_advance
1402
1212
  @automatic_tax = automatic_tax
@@ -1405,9 +1215,7 @@ module Stripe
1405
1215
  @currency = currency
1406
1216
  @custom_fields = custom_fields
1407
1217
  @customer = customer
1408
- @customer_account = customer_account
1409
1218
  @days_until_due = days_until_due
1410
- @default_margins = default_margins
1411
1219
  @default_payment_method = default_payment_method
1412
1220
  @default_source = default_source
1413
1221
  @default_tax_rates = default_tax_rates
@@ -1454,44 +1262,16 @@ module Stripe
1454
1262
  class AddLinesParams < Stripe::RequestParams
1455
1263
  class Line < Stripe::RequestParams
1456
1264
  class Discount < Stripe::RequestParams
1457
- class DiscountEnd < Stripe::RequestParams
1458
- class Duration < Stripe::RequestParams
1459
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1460
- attr_accessor :interval
1461
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1462
- attr_accessor :interval_count
1463
-
1464
- def initialize(interval: nil, interval_count: nil)
1465
- @interval = interval
1466
- @interval_count = interval_count
1467
- end
1468
- end
1469
- # Time span for the redeemed discount.
1470
- attr_accessor :duration
1471
- # A precise Unix timestamp for the discount to end. Must be in the future.
1472
- attr_accessor :timestamp
1473
- # The type of calculation made to determine when the discount ends.
1474
- attr_accessor :type
1475
-
1476
- def initialize(duration: nil, timestamp: nil, type: nil)
1477
- @duration = duration
1478
- @timestamp = timestamp
1479
- @type = type
1480
- end
1481
- end
1482
1265
  # ID of the coupon to create a new discount for.
1483
1266
  attr_accessor :coupon
1484
1267
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1485
1268
  attr_accessor :discount
1486
- # Details to determine how long the discount should be applied for.
1487
- attr_accessor :discount_end
1488
1269
  # ID of the promotion code to create a new discount for.
1489
1270
  attr_accessor :promotion_code
1490
1271
 
1491
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1272
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1492
1273
  @coupon = coupon
1493
1274
  @discount = discount
1494
- @discount_end = discount_end
1495
1275
  @promotion_code = promotion_code
1496
1276
  end
1497
1277
  end
@@ -1644,8 +1424,6 @@ module Stripe
1644
1424
  attr_accessor :discounts
1645
1425
  # ID of an unassigned invoice item to assign to this invoice. If not provided, a new item will be created.
1646
1426
  attr_accessor :invoice_item
1647
- # The IDs of the margins to apply to the line item. When set, the `default_margins` on the invoice do not apply to this line item.
1648
- attr_accessor :margins
1649
1427
  # 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`.
1650
1428
  attr_accessor :metadata
1651
1429
  # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
@@ -1667,7 +1445,6 @@ module Stripe
1667
1445
  discountable: nil,
1668
1446
  discounts: nil,
1669
1447
  invoice_item: nil,
1670
- margins: nil,
1671
1448
  metadata: nil,
1672
1449
  period: nil,
1673
1450
  price_data: nil,
@@ -1681,7 +1458,6 @@ module Stripe
1681
1458
  @discountable = discountable
1682
1459
  @discounts = discounts
1683
1460
  @invoice_item = invoice_item
1684
- @margins = margins
1685
1461
  @metadata = metadata
1686
1462
  @period = period
1687
1463
  @price_data = price_data
@@ -1706,59 +1482,14 @@ module Stripe
1706
1482
  end
1707
1483
 
1708
1484
  class AttachPaymentParams < Stripe::RequestParams
1709
- class PaymentRecordData < Stripe::RequestParams
1710
- # The amount that was paid out of band.
1711
- attr_accessor :amount
1712
- # The currency that was paid out of band.
1713
- attr_accessor :currency
1714
- # 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`.
1715
- attr_accessor :metadata
1716
- # The type of money movement for this out of band payment record.
1717
- attr_accessor :money_movement_type
1718
- # The timestamp when this out of band payment was paid.
1719
- attr_accessor :paid_at
1720
- # The reference for this out of band payment record.
1721
- attr_accessor :payment_reference
1722
-
1723
- def initialize(
1724
- amount: nil,
1725
- currency: nil,
1726
- metadata: nil,
1727
- money_movement_type: nil,
1728
- paid_at: nil,
1729
- payment_reference: nil
1730
- )
1731
- @amount = amount
1732
- @currency = currency
1733
- @metadata = metadata
1734
- @money_movement_type = money_movement_type
1735
- @paid_at = paid_at
1736
- @payment_reference = payment_reference
1737
- end
1738
- end
1739
- # The portion of the `amount` on the PaymentIntent or out of band payment to apply to this invoice. It defaults to the entire amount.
1740
- attr_accessor :amount_requested
1741
1485
  # Specifies which fields in the response should be expanded.
1742
1486
  attr_accessor :expand
1743
1487
  # The ID of the PaymentIntent to attach to the invoice.
1744
1488
  attr_accessor :payment_intent
1745
- # The ID of the PaymentRecord to attach to the invoice.
1746
- attr_accessor :payment_record
1747
- # The PaymentRecord data for attaching an out of band payment to the invoice.
1748
- attr_accessor :payment_record_data
1749
1489
 
1750
- def initialize(
1751
- amount_requested: nil,
1752
- expand: nil,
1753
- payment_intent: nil,
1754
- payment_record: nil,
1755
- payment_record_data: nil
1756
- )
1757
- @amount_requested = amount_requested
1490
+ def initialize(expand: nil, payment_intent: nil)
1758
1491
  @expand = expand
1759
1492
  @payment_intent = payment_intent
1760
- @payment_record = payment_record
1761
- @payment_record_data = payment_record_data
1762
1493
  end
1763
1494
  end
1764
1495
 
@@ -1858,44 +1589,16 @@ module Stripe
1858
1589
  class UpdateLinesParams < Stripe::RequestParams
1859
1590
  class Line < Stripe::RequestParams
1860
1591
  class Discount < Stripe::RequestParams
1861
- class DiscountEnd < Stripe::RequestParams
1862
- class Duration < Stripe::RequestParams
1863
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1864
- attr_accessor :interval
1865
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1866
- attr_accessor :interval_count
1867
-
1868
- def initialize(interval: nil, interval_count: nil)
1869
- @interval = interval
1870
- @interval_count = interval_count
1871
- end
1872
- end
1873
- # Time span for the redeemed discount.
1874
- attr_accessor :duration
1875
- # A precise Unix timestamp for the discount to end. Must be in the future.
1876
- attr_accessor :timestamp
1877
- # The type of calculation made to determine when the discount ends.
1878
- attr_accessor :type
1879
-
1880
- def initialize(duration: nil, timestamp: nil, type: nil)
1881
- @duration = duration
1882
- @timestamp = timestamp
1883
- @type = type
1884
- end
1885
- end
1886
1592
  # ID of the coupon to create a new discount for.
1887
1593
  attr_accessor :coupon
1888
1594
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1889
1595
  attr_accessor :discount
1890
- # Details to determine how long the discount should be applied for.
1891
- attr_accessor :discount_end
1892
1596
  # ID of the promotion code to create a new discount for.
1893
1597
  attr_accessor :promotion_code
1894
1598
 
1895
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1599
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
1896
1600
  @coupon = coupon
1897
1601
  @discount = discount
1898
- @discount_end = discount_end
1899
1602
  @promotion_code = promotion_code
1900
1603
  end
1901
1604
  end
@@ -2048,8 +1751,6 @@ module Stripe
2048
1751
  attr_accessor :discounts
2049
1752
  # ID of an existing line item on the invoice.
2050
1753
  attr_accessor :id
2051
- # The IDs of the margins to apply to the line item. When set, the `default_margins` on the invoice do not apply to this line item.
2052
- attr_accessor :margins
2053
1754
  # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`. For [type=subscription](https://stripe.com/docs/api/invoices/line_item#invoice_line_item_object-type) line items, the incoming metadata specified on the request is directly used to set this value, in contrast to [type=invoiceitem](api/invoices/line_item#invoice_line_item_object-type) line items, where any existing metadata on the invoice line is merged with the incoming data.
2054
1755
  attr_accessor :metadata
2055
1756
  # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
@@ -2071,7 +1772,6 @@ module Stripe
2071
1772
  discountable: nil,
2072
1773
  discounts: nil,
2073
1774
  id: nil,
2074
- margins: nil,
2075
1775
  metadata: nil,
2076
1776
  period: nil,
2077
1777
  price_data: nil,
@@ -2085,7 +1785,6 @@ module Stripe
2085
1785
  @discountable = discountable
2086
1786
  @discounts = discounts
2087
1787
  @id = id
2088
- @margins = margins
2089
1788
  @metadata = metadata
2090
1789
  @period = period
2091
1790
  @price_data = price_data
@@ -2260,88 +1959,32 @@ module Stripe
2260
1959
  end
2261
1960
 
2262
1961
  class Discount < Stripe::RequestParams
2263
- class DiscountEnd < Stripe::RequestParams
2264
- class Duration < Stripe::RequestParams
2265
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2266
- attr_accessor :interval
2267
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2268
- attr_accessor :interval_count
2269
-
2270
- def initialize(interval: nil, interval_count: nil)
2271
- @interval = interval
2272
- @interval_count = interval_count
2273
- end
2274
- end
2275
- # Time span for the redeemed discount.
2276
- attr_accessor :duration
2277
- # A precise Unix timestamp for the discount to end. Must be in the future.
2278
- attr_accessor :timestamp
2279
- # The type of calculation made to determine when the discount ends.
2280
- attr_accessor :type
2281
-
2282
- def initialize(duration: nil, timestamp: nil, type: nil)
2283
- @duration = duration
2284
- @timestamp = timestamp
2285
- @type = type
2286
- end
2287
- end
2288
1962
  # ID of the coupon to create a new discount for.
2289
1963
  attr_accessor :coupon
2290
1964
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
2291
1965
  attr_accessor :discount
2292
- # Details to determine how long the discount should be applied for.
2293
- attr_accessor :discount_end
2294
1966
  # ID of the promotion code to create a new discount for.
2295
1967
  attr_accessor :promotion_code
2296
1968
 
2297
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1969
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
2298
1970
  @coupon = coupon
2299
1971
  @discount = discount
2300
- @discount_end = discount_end
2301
1972
  @promotion_code = promotion_code
2302
1973
  end
2303
1974
  end
2304
1975
 
2305
1976
  class InvoiceItem < Stripe::RequestParams
2306
1977
  class Discount < Stripe::RequestParams
2307
- class DiscountEnd < Stripe::RequestParams
2308
- class Duration < Stripe::RequestParams
2309
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2310
- attr_accessor :interval
2311
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2312
- attr_accessor :interval_count
2313
-
2314
- def initialize(interval: nil, interval_count: nil)
2315
- @interval = interval
2316
- @interval_count = interval_count
2317
- end
2318
- end
2319
- # Time span for the redeemed discount.
2320
- attr_accessor :duration
2321
- # A precise Unix timestamp for the discount to end. Must be in the future.
2322
- attr_accessor :timestamp
2323
- # The type of calculation made to determine when the discount ends.
2324
- attr_accessor :type
2325
-
2326
- def initialize(duration: nil, timestamp: nil, type: nil)
2327
- @duration = duration
2328
- @timestamp = timestamp
2329
- @type = type
2330
- end
2331
- end
2332
1978
  # ID of the coupon to create a new discount for.
2333
1979
  attr_accessor :coupon
2334
1980
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
2335
1981
  attr_accessor :discount
2336
- # Details to determine how long the discount should be applied for.
2337
- attr_accessor :discount_end
2338
1982
  # ID of the promotion code to create a new discount for.
2339
1983
  attr_accessor :promotion_code
2340
1984
 
2341
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1985
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
2342
1986
  @coupon = coupon
2343
1987
  @discount = discount
2344
- @discount_end = discount_end
2345
1988
  @promotion_code = promotion_code
2346
1989
  end
2347
1990
  end
@@ -2467,137 +2110,23 @@ module Stripe
2467
2110
  end
2468
2111
 
2469
2112
  class ScheduleDetails < Stripe::RequestParams
2470
- class Amendment < Stripe::RequestParams
2471
- class AmendmentEnd < Stripe::RequestParams
2472
- class DiscountEnd < Stripe::RequestParams
2473
- # The ID of a specific discount.
2474
- attr_accessor :discount
2475
-
2476
- def initialize(discount: nil)
2477
- @discount = discount
2478
- end
2479
- end
2480
-
2481
- class Duration < Stripe::RequestParams
2482
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2483
- attr_accessor :interval
2484
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2485
- attr_accessor :interval_count
2486
-
2487
- def initialize(interval: nil, interval_count: nil)
2488
- @interval = interval
2489
- @interval_count = interval_count
2490
- end
2491
- end
2492
- # Use the `end` time of a given discount.
2493
- attr_accessor :discount_end
2494
- # Time span for the amendment starting from the `amendment_start`.
2495
- attr_accessor :duration
2496
- # A precise Unix timestamp for the amendment to end. Must be after the `amendment_start`.
2497
- attr_accessor :timestamp
2498
- # Select one of three ways to pass the `amendment_end`.
2499
- attr_accessor :type
2500
-
2501
- def initialize(discount_end: nil, duration: nil, timestamp: nil, type: nil)
2502
- @discount_end = discount_end
2503
- @duration = duration
2504
- @timestamp = timestamp
2505
- @type = type
2506
- end
2507
- end
2508
-
2509
- class AmendmentStart < Stripe::RequestParams
2510
- class AmendmentEnd < Stripe::RequestParams
2511
- # The position of the previous amendment in the `amendments` array after which this amendment should begin. Indexes start from 0 and must be less than the index of the current amendment in the array.
2512
- attr_accessor :index
2513
-
2514
- def initialize(index: nil)
2515
- @index = index
2516
- end
2517
- end
2518
-
2519
- class DiscountEnd < Stripe::RequestParams
2520
- # The ID of a specific discount.
2521
- attr_accessor :discount
2113
+ class BillingMode < Stripe::RequestParams
2114
+ # Controls the calculation and orchestration of prorations and invoices for subscriptions.
2115
+ attr_accessor :type
2522
2116
 
2523
- def initialize(discount: nil)
2524
- @discount = discount
2525
- end
2526
- end
2527
- # Details of another amendment in the same array, immediately after which this amendment should begin.
2528
- attr_accessor :amendment_end
2529
- # Use the `end` time of a given discount.
2530
- attr_accessor :discount_end
2531
- # A precise Unix timestamp for the amendment to start.
2532
- attr_accessor :timestamp
2533
- # Select one of three ways to pass the `amendment_start`.
2534
- attr_accessor :type
2535
-
2536
- def initialize(amendment_end: nil, discount_end: nil, timestamp: nil, type: nil)
2537
- @amendment_end = amendment_end
2538
- @discount_end = discount_end
2539
- @timestamp = timestamp
2540
- @type = type
2541
- end
2117
+ def initialize(type: nil)
2118
+ @type = type
2542
2119
  end
2120
+ end
2543
2121
 
2544
- class DiscountAction < Stripe::RequestParams
2545
- class Add < Stripe::RequestParams
2546
- class DiscountEnd < Stripe::RequestParams
2547
- # The type of calculation made to determine when the discount ends.
2548
- attr_accessor :type
2549
-
2550
- def initialize(type: nil)
2551
- @type = type
2552
- end
2553
- end
2554
- # The coupon code to redeem.
2555
- attr_accessor :coupon
2556
- # An ID of an existing discount for a coupon that was already redeemed.
2557
- attr_accessor :discount
2558
- # Details to determine how long the discount should be applied for.
2559
- attr_accessor :discount_end
2560
- # The index, starting at 0, at which to position the new discount. When not supplied, Stripe defaults to appending the discount to the end of the `discounts` array.
2561
- attr_accessor :index
2562
- # The promotion code to redeem.
2563
- attr_accessor :promotion_code
2564
-
2565
- def initialize(
2566
- coupon: nil,
2567
- discount: nil,
2568
- discount_end: nil,
2569
- index: nil,
2570
- promotion_code: nil
2571
- )
2572
- @coupon = coupon
2573
- @discount = discount
2574
- @discount_end = discount_end
2575
- @index = index
2576
- @promotion_code = promotion_code
2577
- end
2578
- end
2579
-
2580
- class Remove < Stripe::RequestParams
2581
- # The coupon code to remove from the `discounts` array.
2582
- attr_accessor :coupon
2583
- # The ID of a discount to remove from the `discounts` array.
2584
- attr_accessor :discount
2585
- # The ID of a promotion code to remove from the `discounts` array.
2586
- attr_accessor :promotion_code
2587
-
2588
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
2589
- @coupon = coupon
2590
- @discount = discount
2591
- @promotion_code = promotion_code
2592
- end
2593
- end
2594
-
2595
- class Set < Stripe::RequestParams
2596
- # The coupon code to replace the `discounts` array with.
2122
+ class Phase < Stripe::RequestParams
2123
+ class AddInvoiceItem < Stripe::RequestParams
2124
+ class Discount < Stripe::RequestParams
2125
+ # ID of the coupon to create a new discount for.
2597
2126
  attr_accessor :coupon
2598
- # An ID of an existing discount to replace the `discounts` array with.
2127
+ # ID of an existing discount on the object (or one of its ancestors) to reuse.
2599
2128
  attr_accessor :discount
2600
- # An ID of an existing promotion code to replace the `discounts` array with.
2129
+ # ID of the promotion code to create a new discount for.
2601
2130
  attr_accessor :promotion_code
2602
2131
 
2603
2132
  def initialize(coupon: nil, discount: nil, promotion_code: nil)
@@ -2606,370 +2135,39 @@ module Stripe
2606
2135
  @promotion_code = promotion_code
2607
2136
  end
2608
2137
  end
2609
- # Details of the discount to add.
2610
- attr_accessor :add
2611
- # Details of the discount to remove.
2612
- attr_accessor :remove
2613
- # Details of the discount to replace the existing discounts with.
2614
- attr_accessor :set
2615
- # Determines the type of discount action.
2616
- attr_accessor :type
2617
-
2618
- def initialize(add: nil, remove: nil, set: nil, type: nil)
2619
- @add = add
2620
- @remove = remove
2621
- @set = set
2622
- @type = type
2623
- end
2624
- end
2625
-
2626
- class ItemAction < Stripe::RequestParams
2627
- class Add < Stripe::RequestParams
2628
- class Discount < Stripe::RequestParams
2629
- class DiscountEnd < Stripe::RequestParams
2630
- class Duration < Stripe::RequestParams
2631
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2632
- attr_accessor :interval
2633
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2634
- attr_accessor :interval_count
2635
-
2636
- def initialize(interval: nil, interval_count: nil)
2637
- @interval = interval
2638
- @interval_count = interval_count
2639
- end
2640
- end
2641
- # Time span for the redeemed discount.
2642
- attr_accessor :duration
2643
- # A precise Unix timestamp for the discount to end. Must be in the future.
2644
- attr_accessor :timestamp
2645
- # The type of calculation made to determine when the discount ends.
2646
- attr_accessor :type
2647
-
2648
- def initialize(duration: nil, timestamp: nil, type: nil)
2649
- @duration = duration
2650
- @timestamp = timestamp
2651
- @type = type
2652
- end
2653
- end
2654
- # ID of the coupon to create a new discount for.
2655
- attr_accessor :coupon
2656
- # ID of an existing discount on the object (or one of its ancestors) to reuse.
2657
- attr_accessor :discount
2658
- # Details to determine how long the discount should be applied for.
2659
- attr_accessor :discount_end
2660
- # ID of the promotion code to create a new discount for.
2661
- attr_accessor :promotion_code
2662
-
2663
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2664
- @coupon = coupon
2665
- @discount = discount
2666
- @discount_end = discount_end
2667
- @promotion_code = promotion_code
2668
- end
2669
- end
2670
2138
 
2671
- class Trial < Stripe::RequestParams
2672
- # 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.
2673
- attr_accessor :converts_to
2674
- # Determines the type of trial for this item.
2675
- attr_accessor :type
2676
-
2677
- def initialize(converts_to: nil, type: nil)
2678
- @converts_to = converts_to
2679
- @type = type
2680
- end
2681
- end
2682
- # The discounts applied to the item. Subscription item discounts are applied before subscription discounts.
2683
- attr_accessor :discounts
2684
- # 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`.
2685
- attr_accessor :metadata
2686
- # The ID of the price object.
2687
- attr_accessor :price
2688
- # Quantity for this item.
2689
- attr_accessor :quantity
2690
- # The tax rates that apply to this subscription item. When set, the `default_tax_rates` on the subscription do not apply to this `subscription_item`.
2691
- attr_accessor :tax_rates
2692
- # Options that configure the trial on the subscription item.
2693
- attr_accessor :trial
2694
-
2695
- def initialize(
2696
- discounts: nil,
2697
- metadata: nil,
2698
- price: nil,
2699
- quantity: nil,
2700
- tax_rates: nil,
2701
- trial: nil
2702
- )
2703
- @discounts = discounts
2704
- @metadata = metadata
2705
- @price = price
2706
- @quantity = quantity
2707
- @tax_rates = tax_rates
2708
- @trial = trial
2709
- end
2710
- end
2711
-
2712
- class Remove < Stripe::RequestParams
2713
- # ID of a price to remove.
2714
- attr_accessor :price
2715
-
2716
- def initialize(price: nil)
2717
- @price = price
2718
- end
2719
- end
2720
-
2721
- class Set < Stripe::RequestParams
2722
- class Discount < Stripe::RequestParams
2723
- class DiscountEnd < Stripe::RequestParams
2724
- class Duration < Stripe::RequestParams
2725
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2726
- attr_accessor :interval
2727
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2728
- attr_accessor :interval_count
2729
-
2730
- def initialize(interval: nil, interval_count: nil)
2731
- @interval = interval
2732
- @interval_count = interval_count
2733
- end
2734
- end
2735
- # Time span for the redeemed discount.
2736
- attr_accessor :duration
2737
- # A precise Unix timestamp for the discount to end. Must be in the future.
2738
- attr_accessor :timestamp
2739
- # The type of calculation made to determine when the discount ends.
2740
- attr_accessor :type
2741
-
2742
- def initialize(duration: nil, timestamp: nil, type: nil)
2743
- @duration = duration
2744
- @timestamp = timestamp
2745
- @type = type
2746
- end
2747
- end
2748
- # ID of the coupon to create a new discount for.
2749
- attr_accessor :coupon
2750
- # ID of an existing discount on the object (or one of its ancestors) to reuse.
2751
- attr_accessor :discount
2752
- # Details to determine how long the discount should be applied for.
2753
- attr_accessor :discount_end
2754
- # ID of the promotion code to create a new discount for.
2755
- attr_accessor :promotion_code
2756
-
2757
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2758
- @coupon = coupon
2759
- @discount = discount
2760
- @discount_end = discount_end
2761
- @promotion_code = promotion_code
2762
- end
2763
- end
2764
-
2765
- class Trial < Stripe::RequestParams
2766
- # 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.
2767
- attr_accessor :converts_to
2768
- # Determines the type of trial for this item.
2139
+ class Period < Stripe::RequestParams
2140
+ class End < Stripe::RequestParams
2141
+ # A precise Unix timestamp for the end of the invoice item period. Must be greater than or equal to `period.start`.
2142
+ attr_accessor :timestamp
2143
+ # Select how to calculate the end of the invoice item period.
2769
2144
  attr_accessor :type
2770
2145
 
2771
- def initialize(converts_to: nil, type: nil)
2772
- @converts_to = converts_to
2146
+ def initialize(timestamp: nil, type: nil)
2147
+ @timestamp = timestamp
2773
2148
  @type = type
2774
2149
  end
2775
2150
  end
2776
- # If an item with the `price` already exists, passing this will override the `discounts` array on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `discounts`.
2777
- attr_accessor :discounts
2778
- # If an item with the `price` already exists, passing this will override the `metadata` on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `metadata`.
2779
- attr_accessor :metadata
2780
- # The ID of the price object.
2781
- attr_accessor :price
2782
- # If an item with the `price` already exists, passing this will override the quantity on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `quantity`.
2783
- attr_accessor :quantity
2784
- # If an item with the `price` already exists, passing this will override the `tax_rates` array on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `tax_rates`.
2785
- attr_accessor :tax_rates
2786
- # If an item with the `price` already exists, passing this will override the `trial` configuration on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `trial`.
2787
- attr_accessor :trial
2788
2151
 
2789
- def initialize(
2790
- discounts: nil,
2791
- metadata: nil,
2792
- price: nil,
2793
- quantity: nil,
2794
- tax_rates: nil,
2795
- trial: nil
2796
- )
2797
- @discounts = discounts
2798
- @metadata = metadata
2799
- @price = price
2800
- @quantity = quantity
2801
- @tax_rates = tax_rates
2802
- @trial = trial
2803
- end
2804
- end
2805
- # Details of the subscription item to add. If an item with the same `price` exists, it will be replaced by this new item. Otherwise, it adds the new item.
2806
- attr_accessor :add
2807
- # Details of the subscription item to remove.
2808
- attr_accessor :remove
2809
- # Details of the subscription item to replace the existing items with. If an item with the `set[price]` already exists, the `items` array is not cleared. Instead, all of the other `set` properties that are passed in this request will replace the existing values for the configuration item.
2810
- attr_accessor :set
2811
- # Determines the type of item action.
2812
- attr_accessor :type
2813
-
2814
- def initialize(add: nil, remove: nil, set: nil, type: nil)
2815
- @add = add
2816
- @remove = remove
2817
- @set = set
2818
- @type = type
2819
- end
2820
- end
2821
-
2822
- class MetadataAction < Stripe::RequestParams
2823
- # Key-value pairs to add to schedule phase metadata. These values will merge with existing schedule phase metadata.
2824
- attr_accessor :add
2825
- # Keys to remove from schedule phase metadata.
2826
- attr_accessor :remove
2827
- # Key-value pairs to set as schedule phase metadata. Existing schedule phase metadata will be overwritten.
2828
- attr_accessor :set
2829
- # Select one of three ways to update phase-level `metadata` on subscription schedules.
2830
- attr_accessor :type
2831
-
2832
- def initialize(add: nil, remove: nil, set: nil, type: nil)
2833
- @add = add
2834
- @remove = remove
2835
- @set = set
2836
- @type = type
2837
- end
2838
- end
2839
-
2840
- class SetPauseCollection < Stripe::RequestParams
2841
- class Set < Stripe::RequestParams
2842
- # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
2843
- attr_accessor :behavior
2844
-
2845
- def initialize(behavior: nil)
2846
- @behavior = behavior
2847
- end
2848
- end
2849
- # Details of the pause_collection behavior to apply to the amendment.
2850
- attr_accessor :set
2851
- # Determines the type of the pause_collection amendment.
2852
- attr_accessor :type
2853
-
2854
- def initialize(set: nil, type: nil)
2855
- @set = set
2856
- @type = type
2857
- end
2858
- end
2859
-
2860
- class TrialSettings < Stripe::RequestParams
2861
- class EndBehavior < Stripe::RequestParams
2862
- # Configure how an opt-in following a paid trial is billed when using `billing_behavior: prorate_up_front`.
2863
- attr_accessor :prorate_up_front
2864
-
2865
- def initialize(prorate_up_front: nil)
2866
- @prorate_up_front = prorate_up_front
2867
- end
2868
- end
2869
- # Defines how the subscription should behave when a trial ends.
2870
- attr_accessor :end_behavior
2871
-
2872
- def initialize(end_behavior: nil)
2873
- @end_behavior = end_behavior
2874
- end
2875
- end
2876
- # Details to identify the end of the time range modified by the proposed change. If not supplied, the amendment is considered a point-in-time operation that only affects the exact timestamp at `amendment_start`, and a restricted set of attributes is supported on the amendment.
2877
- attr_accessor :amendment_end
2878
- # Details to identify the earliest timestamp where the proposed change should take effect.
2879
- attr_accessor :amendment_start
2880
- # For point-in-time amendments (having no `amendment_end`), this attribute lets you set or remove whether the subscription's billing cycle anchor is reset at the `amendment_start` timestamp.For time-span based amendments (having both `amendment_start` and `amendment_end`), the only value valid is `automatic`, which removes any previously configured billing cycle anchor resets scheduled to occur during the window of time spanned by the amendment.
2881
- attr_accessor :billing_cycle_anchor
2882
- # Changes to the coupons being redeemed or discounts being applied during the amendment time span.
2883
- attr_accessor :discount_actions
2884
- # Changes to the subscription items during the amendment time span.
2885
- attr_accessor :item_actions
2886
- # Instructions for how to modify phase metadata
2887
- attr_accessor :metadata_actions
2888
- # Changes to how Stripe handles prorations during the amendment time span. Affects if and how prorations are created when a future phase starts. In cases where the amendment changes the currently active phase, it is used to determine whether or how to prorate now, at the time of the request. Also supported as a point-in-time operation when `amendment_end` is `null`.
2889
- attr_accessor :proration_behavior
2890
- # Defines how to pause collection for the underlying subscription throughout the duration of the amendment.
2891
- attr_accessor :set_pause_collection
2892
- # Ends the subscription schedule early as dictated by either the accompanying amendment's start or end.
2893
- attr_accessor :set_schedule_end
2894
- # Settings related to subscription trials.
2895
- attr_accessor :trial_settings
2896
-
2897
- def initialize(
2898
- amendment_end: nil,
2899
- amendment_start: nil,
2900
- billing_cycle_anchor: nil,
2901
- discount_actions: nil,
2902
- item_actions: nil,
2903
- metadata_actions: nil,
2904
- proration_behavior: nil,
2905
- set_pause_collection: nil,
2906
- set_schedule_end: nil,
2907
- trial_settings: nil
2908
- )
2909
- @amendment_end = amendment_end
2910
- @amendment_start = amendment_start
2911
- @billing_cycle_anchor = billing_cycle_anchor
2912
- @discount_actions = discount_actions
2913
- @item_actions = item_actions
2914
- @metadata_actions = metadata_actions
2915
- @proration_behavior = proration_behavior
2916
- @set_pause_collection = set_pause_collection
2917
- @set_schedule_end = set_schedule_end
2918
- @trial_settings = trial_settings
2919
- end
2920
- end
2921
-
2922
- class BillingMode < Stripe::RequestParams
2923
- # Controls the calculation and orchestration of prorations and invoices for subscriptions.
2924
- attr_accessor :type
2925
-
2926
- def initialize(type: nil)
2927
- @type = type
2928
- end
2929
- end
2930
-
2931
- class Phase < Stripe::RequestParams
2932
- class AddInvoiceItem < Stripe::RequestParams
2933
- class Discount < Stripe::RequestParams
2934
- class DiscountEnd < Stripe::RequestParams
2935
- class Duration < Stripe::RequestParams
2936
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
2937
- attr_accessor :interval
2938
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
2939
- attr_accessor :interval_count
2940
-
2941
- def initialize(interval: nil, interval_count: nil)
2942
- @interval = interval
2943
- @interval_count = interval_count
2944
- end
2945
- end
2946
- # Time span for the redeemed discount.
2947
- attr_accessor :duration
2948
- # A precise Unix timestamp for the discount to end. Must be in the future.
2152
+ class Start < Stripe::RequestParams
2153
+ # A precise Unix timestamp for the start of the invoice item period. Must be less than or equal to `period.end`.
2949
2154
  attr_accessor :timestamp
2950
- # The type of calculation made to determine when the discount ends.
2155
+ # Select how to calculate the start of the invoice item period.
2951
2156
  attr_accessor :type
2952
2157
 
2953
- def initialize(duration: nil, timestamp: nil, type: nil)
2954
- @duration = duration
2158
+ def initialize(timestamp: nil, type: nil)
2955
2159
  @timestamp = timestamp
2956
2160
  @type = type
2957
2161
  end
2958
2162
  end
2959
- # ID of the coupon to create a new discount for.
2960
- attr_accessor :coupon
2961
- # ID of an existing discount on the object (or one of its ancestors) to reuse.
2962
- attr_accessor :discount
2963
- # Details to determine how long the discount should be applied for.
2964
- attr_accessor :discount_end
2965
- # ID of the promotion code to create a new discount for.
2966
- attr_accessor :promotion_code
2967
-
2968
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2969
- @coupon = coupon
2970
- @discount = discount
2971
- @discount_end = discount_end
2972
- @promotion_code = promotion_code
2163
+ # End of the invoice item period.
2164
+ attr_accessor :end
2165
+ # Start of the invoice item period.
2166
+ attr_accessor :start
2167
+
2168
+ def initialize(end_: nil, start: nil)
2169
+ @end = end_
2170
+ @start = start
2973
2171
  end
2974
2172
  end
2975
2173
 
@@ -3001,6 +2199,10 @@ module Stripe
3001
2199
  end
3002
2200
  # The coupons to redeem into discounts for the item.
3003
2201
  attr_accessor :discounts
2202
+ # 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`.
2203
+ attr_accessor :metadata
2204
+ # The period associated with this invoice item. Defaults to the period of the underlying subscription that surrounds the start of the phase.
2205
+ attr_accessor :period
3004
2206
  # The ID of the price object. One of `price` or `price_data` is required.
3005
2207
  attr_accessor :price
3006
2208
  # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
@@ -3012,12 +2214,16 @@ module Stripe
3012
2214
 
3013
2215
  def initialize(
3014
2216
  discounts: nil,
2217
+ metadata: nil,
2218
+ period: nil,
3015
2219
  price: nil,
3016
2220
  price_data: nil,
3017
2221
  quantity: nil,
3018
2222
  tax_rates: nil
3019
2223
  )
3020
2224
  @discounts = discounts
2225
+ @metadata = metadata
2226
+ @period = period
3021
2227
  @price = price
3022
2228
  @price_data = price_data
3023
2229
  @quantity = quantity
@@ -3061,44 +2267,16 @@ module Stripe
3061
2267
  end
3062
2268
 
3063
2269
  class Discount < Stripe::RequestParams
3064
- class DiscountEnd < Stripe::RequestParams
3065
- class Duration < Stripe::RequestParams
3066
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3067
- attr_accessor :interval
3068
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3069
- attr_accessor :interval_count
3070
-
3071
- def initialize(interval: nil, interval_count: nil)
3072
- @interval = interval
3073
- @interval_count = interval_count
3074
- end
3075
- end
3076
- # Time span for the redeemed discount.
3077
- attr_accessor :duration
3078
- # A precise Unix timestamp for the discount to end. Must be in the future.
3079
- attr_accessor :timestamp
3080
- # The type of calculation made to determine when the discount ends.
3081
- attr_accessor :type
3082
-
3083
- def initialize(duration: nil, timestamp: nil, type: nil)
3084
- @duration = duration
3085
- @timestamp = timestamp
3086
- @type = type
3087
- end
3088
- end
3089
2270
  # ID of the coupon to create a new discount for.
3090
2271
  attr_accessor :coupon
3091
2272
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
3092
2273
  attr_accessor :discount
3093
- # Details to determine how long the discount should be applied for.
3094
- attr_accessor :discount_end
3095
2274
  # ID of the promotion code to create a new discount for.
3096
2275
  attr_accessor :promotion_code
3097
2276
 
3098
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2277
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
3099
2278
  @coupon = coupon
3100
2279
  @discount = discount
3101
- @discount_end = discount_end
3102
2280
  @promotion_code = promotion_code
3103
2281
  end
3104
2282
  end
@@ -3152,44 +2330,16 @@ module Stripe
3152
2330
  end
3153
2331
 
3154
2332
  class Discount < Stripe::RequestParams
3155
- class DiscountEnd < Stripe::RequestParams
3156
- class Duration < Stripe::RequestParams
3157
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3158
- attr_accessor :interval
3159
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3160
- attr_accessor :interval_count
3161
-
3162
- def initialize(interval: nil, interval_count: nil)
3163
- @interval = interval
3164
- @interval_count = interval_count
3165
- end
3166
- end
3167
- # Time span for the redeemed discount.
3168
- attr_accessor :duration
3169
- # A precise Unix timestamp for the discount to end. Must be in the future.
3170
- attr_accessor :timestamp
3171
- # The type of calculation made to determine when the discount ends.
3172
- attr_accessor :type
3173
-
3174
- def initialize(duration: nil, timestamp: nil, type: nil)
3175
- @duration = duration
3176
- @timestamp = timestamp
3177
- @type = type
3178
- end
3179
- end
3180
2333
  # ID of the coupon to create a new discount for.
3181
2334
  attr_accessor :coupon
3182
2335
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
3183
2336
  attr_accessor :discount
3184
- # Details to determine how long the discount should be applied for.
3185
- attr_accessor :discount_end
3186
2337
  # ID of the promotion code to create a new discount for.
3187
2338
  attr_accessor :promotion_code
3188
2339
 
3189
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2340
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
3190
2341
  @coupon = coupon
3191
2342
  @discount = discount
3192
- @discount_end = discount_end
3193
2343
  @promotion_code = promotion_code
3194
2344
  end
3195
2345
  end
@@ -3235,18 +2385,6 @@ module Stripe
3235
2385
  @unit_amount_decimal = unit_amount_decimal
3236
2386
  end
3237
2387
  end
3238
-
3239
- class Trial < Stripe::RequestParams
3240
- # 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.
3241
- attr_accessor :converts_to
3242
- # Determines the type of trial for this item.
3243
- attr_accessor :type
3244
-
3245
- def initialize(converts_to: nil, type: nil)
3246
- @converts_to = converts_to
3247
- @type = type
3248
- end
3249
- end
3250
2388
  # 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.
3251
2389
  attr_accessor :billing_thresholds
3252
2390
  # The coupons to redeem into discounts for the subscription item.
@@ -3263,8 +2401,6 @@ module Stripe
3263
2401
  attr_accessor :quantity
3264
2402
  # 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.
3265
2403
  attr_accessor :tax_rates
3266
- # Options that configure the trial on the subscription item.
3267
- attr_accessor :trial
3268
2404
 
3269
2405
  def initialize(
3270
2406
  billing_thresholds: nil,
@@ -3274,8 +2410,7 @@ module Stripe
3274
2410
  price: nil,
3275
2411
  price_data: nil,
3276
2412
  quantity: nil,
3277
- tax_rates: nil,
3278
- trial: nil
2413
+ tax_rates: nil
3279
2414
  )
3280
2415
  @billing_thresholds = billing_thresholds
3281
2416
  @discounts = discounts
@@ -3285,16 +2420,6 @@ module Stripe
3285
2420
  @price_data = price_data
3286
2421
  @quantity = quantity
3287
2422
  @tax_rates = tax_rates
3288
- @trial = trial
3289
- end
3290
- end
3291
-
3292
- class PauseCollection < Stripe::RequestParams
3293
- # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
3294
- attr_accessor :behavior
3295
-
3296
- def initialize(behavior: nil)
3297
- @behavior = behavior
3298
2423
  end
3299
2424
  end
3300
2425
 
@@ -3309,23 +2434,6 @@ module Stripe
3309
2434
  @destination = destination
3310
2435
  end
3311
2436
  end
3312
-
3313
- class TrialSettings < Stripe::RequestParams
3314
- class EndBehavior < Stripe::RequestParams
3315
- # Configure how an opt-in following a paid trial is billed when using `billing_behavior: prorate_up_front`.
3316
- attr_accessor :prorate_up_front
3317
-
3318
- def initialize(prorate_up_front: nil)
3319
- @prorate_up_front = prorate_up_front
3320
- end
3321
- end
3322
- # Defines how the subscription should behave when a trial ends.
3323
- attr_accessor :end_behavior
3324
-
3325
- def initialize(end_behavior: nil)
3326
- @end_behavior = end_behavior
3327
- end
3328
- end
3329
2437
  # A list of prices and quantities that will generate invoice items appended to the next invoice for this phase. You may pass up to 20 items.
3330
2438
  attr_accessor :add_invoice_items
3331
2439
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account. The request must be made by a platform account on a connected account in order to set an application fee percentage. For more information, see the application fees [documentation](https://stripe.com/docs/connect/subscriptions#collecting-fees-on-subscriptions).
@@ -3362,8 +2470,6 @@ module Stripe
3362
2470
  attr_accessor :metadata
3363
2471
  # The account on behalf of which to charge, for each of the associated subscription's invoices.
3364
2472
  attr_accessor :on_behalf_of
3365
- # If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://stripe.com/docs/billing/subscriptions/pause-payment).
3366
- attr_accessor :pause_collection
3367
2473
  # Controls whether the subscription schedule should create [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when transitioning to this phase if there is a difference in billing configuration. It's different from the request-level [proration_behavior](https://stripe.com/docs/api/subscription_schedules/update#update_subscription_schedule-proration_behavior) parameter which controls what happens if the update request affects the billing configuration (item price, quantity, etc.) of the current phase.
3368
2474
  attr_accessor :proration_behavior
3369
2475
  # The date at which this phase of the subscription schedule starts or `now`. Must be set on the first phase.
@@ -3372,12 +2478,8 @@ module Stripe
3372
2478
  attr_accessor :transfer_data
3373
2479
  # If set to true the entire phase is counted as a trial and the customer will not be charged for any fees.
3374
2480
  attr_accessor :trial
3375
- # Specify trial behavior when crossing phase boundaries
3376
- attr_accessor :trial_continuation
3377
2481
  # Sets the phase to trialing from the start date to this date. Must be before the phase end date, can not be combined with `trial`
3378
2482
  attr_accessor :trial_end
3379
- # Settings related to subscription trials.
3380
- attr_accessor :trial_settings
3381
2483
 
3382
2484
  def initialize(
3383
2485
  add_invoice_items: nil,
@@ -3398,14 +2500,11 @@ module Stripe
3398
2500
  iterations: nil,
3399
2501
  metadata: nil,
3400
2502
  on_behalf_of: nil,
3401
- pause_collection: nil,
3402
2503
  proration_behavior: nil,
3403
2504
  start_date: nil,
3404
2505
  transfer_data: nil,
3405
2506
  trial: nil,
3406
- trial_continuation: nil,
3407
- trial_end: nil,
3408
- trial_settings: nil
2507
+ trial_end: nil
3409
2508
  )
3410
2509
  @add_invoice_items = add_invoice_items
3411
2510
  @application_fee_percent = application_fee_percent
@@ -3425,95 +2524,26 @@ module Stripe
3425
2524
  @iterations = iterations
3426
2525
  @metadata = metadata
3427
2526
  @on_behalf_of = on_behalf_of
3428
- @pause_collection = pause_collection
3429
2527
  @proration_behavior = proration_behavior
3430
2528
  @start_date = start_date
3431
2529
  @transfer_data = transfer_data
3432
2530
  @trial = trial
3433
- @trial_continuation = trial_continuation
3434
2531
  @trial_end = trial_end
3435
- @trial_settings = trial_settings
3436
- end
3437
- end
3438
-
3439
- class Prebilling < Stripe::RequestParams
3440
- class BillUntil < Stripe::RequestParams
3441
- class AmendmentEnd < Stripe::RequestParams
3442
- # The position of the amendment in the `amendments` array at which prebilling should end. Indexes start from 0 and must be less than the total number of supplied amendments.
3443
- attr_accessor :index
3444
-
3445
- def initialize(index: nil)
3446
- @index = index
3447
- end
3448
- end
3449
-
3450
- class Duration < Stripe::RequestParams
3451
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3452
- attr_accessor :interval
3453
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3454
- attr_accessor :interval_count
3455
-
3456
- def initialize(interval: nil, interval_count: nil)
3457
- @interval = interval
3458
- @interval_count = interval_count
3459
- end
3460
- end
3461
- # End the prebilled period when a specified amendment ends.
3462
- attr_accessor :amendment_end
3463
- # Time span for prebilling, starting from `bill_from`.
3464
- attr_accessor :duration
3465
- # End the prebilled period at a precise integer timestamp, starting from the Unix epoch.
3466
- attr_accessor :timestamp
3467
- # Select one of several ways to pass the `bill_until` value.
3468
- attr_accessor :type
3469
-
3470
- def initialize(amendment_end: nil, duration: nil, timestamp: nil, type: nil)
3471
- @amendment_end = amendment_end
3472
- @duration = duration
3473
- @timestamp = timestamp
3474
- @type = type
3475
- end
3476
- end
3477
- # The end of the prebilled time period.
3478
- attr_accessor :bill_until
3479
- # This is used to determine the number of billing cycles to prebill.
3480
- attr_accessor :iterations
3481
-
3482
- def initialize(bill_until: nil, iterations: nil)
3483
- @bill_until = bill_until
3484
- @iterations = iterations
3485
2532
  end
3486
2533
  end
3487
- # Changes to apply to the phases of the subscription schedule, in the order provided.
3488
- attr_accessor :amendments
3489
- # Configures when the subscription schedule generates prorations for phase transitions. Possible values are `prorate_on_next_phase` or `prorate_up_front` with the default being `prorate_on_next_phase`. `prorate_on_next_phase` will apply phase changes and generate prorations at transition time. `prorate_up_front` will bill for all phases within the current billing cycle up front.
3490
- attr_accessor :billing_behavior
3491
2534
  # Controls how prorations and invoices for subscriptions are calculated and orchestrated.
3492
2535
  attr_accessor :billing_mode
3493
2536
  # Behavior of the subscription schedule and underlying subscription when it ends. Possible values are `release` or `cancel` with the default being `release`. `release` will end the subscription schedule and keep the underlying subscription running. `cancel` will end the subscription schedule and cancel the underlying subscription.
3494
2537
  attr_accessor :end_behavior
3495
2538
  # List representing phases of the subscription schedule. Each phase can be customized to have different durations, plans, and coupons. If there are multiple phases, the `end_date` of one phase will always equal the `start_date` of the next phase.
3496
2539
  attr_accessor :phases
3497
- # Provide any time periods to bill in advance.
3498
- attr_accessor :prebilling
3499
2540
  # In cases where the `schedule_details` params update the currently active phase, specifies if and how to prorate at the time of the request.
3500
2541
  attr_accessor :proration_behavior
3501
2542
 
3502
- def initialize(
3503
- amendments: nil,
3504
- billing_behavior: nil,
3505
- billing_mode: nil,
3506
- end_behavior: nil,
3507
- phases: nil,
3508
- prebilling: nil,
3509
- proration_behavior: nil
3510
- )
3511
- @amendments = amendments
3512
- @billing_behavior = billing_behavior
2543
+ def initialize(billing_mode: nil, end_behavior: nil, phases: nil, proration_behavior: nil)
3513
2544
  @billing_mode = billing_mode
3514
2545
  @end_behavior = end_behavior
3515
2546
  @phases = phases
3516
- @prebilling = prebilling
3517
2547
  @proration_behavior = proration_behavior
3518
2548
  end
3519
2549
  end
@@ -3539,44 +2569,16 @@ module Stripe
3539
2569
  end
3540
2570
 
3541
2571
  class Discount < Stripe::RequestParams
3542
- class DiscountEnd < Stripe::RequestParams
3543
- class Duration < Stripe::RequestParams
3544
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
3545
- attr_accessor :interval
3546
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
3547
- attr_accessor :interval_count
3548
-
3549
- def initialize(interval: nil, interval_count: nil)
3550
- @interval = interval
3551
- @interval_count = interval_count
3552
- end
3553
- end
3554
- # Time span for the redeemed discount.
3555
- attr_accessor :duration
3556
- # A precise Unix timestamp for the discount to end. Must be in the future.
3557
- attr_accessor :timestamp
3558
- # The type of calculation made to determine when the discount ends.
3559
- attr_accessor :type
3560
-
3561
- def initialize(duration: nil, timestamp: nil, type: nil)
3562
- @duration = duration
3563
- @timestamp = timestamp
3564
- @type = type
3565
- end
3566
- end
3567
2572
  # ID of the coupon to create a new discount for.
3568
2573
  attr_accessor :coupon
3569
2574
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
3570
2575
  attr_accessor :discount
3571
- # Details to determine how long the discount should be applied for.
3572
- attr_accessor :discount_end
3573
2576
  # ID of the promotion code to create a new discount for.
3574
2577
  attr_accessor :promotion_code
3575
2578
 
3576
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
2579
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
3577
2580
  @coupon = coupon
3578
2581
  @discount = discount
3579
- @discount_end = discount_end
3580
2582
  @promotion_code = promotion_code
3581
2583
  end
3582
2584
  end
@@ -3671,15 +2673,6 @@ module Stripe
3671
2673
  @tax_rates = tax_rates
3672
2674
  end
3673
2675
  end
3674
-
3675
- class Prebilling < Stripe::RequestParams
3676
- # This is used to determine the number of billing cycles to prebill.
3677
- attr_accessor :iterations
3678
-
3679
- def initialize(iterations: nil)
3680
- @iterations = iterations
3681
- end
3682
- end
3683
2676
  # For new subscriptions, a future timestamp to anchor the subscription's [billing cycle](https://stripe.com/docs/subscriptions/billing-cycle). This is used to determine the date of the first full invoice, and, for plans with `month` or `year` intervals, the day of the month for subsequent invoices. For existing subscriptions, the value can only be set to `now` or `unchanged`.
3684
2677
  attr_accessor :billing_cycle_anchor
3685
2678
  # Controls how prorations and invoices for subscriptions are calculated and orchestrated.
@@ -3694,8 +2687,6 @@ module Stripe
3694
2687
  attr_accessor :default_tax_rates
3695
2688
  # A list of up to 20 subscription items, each with an attached price.
3696
2689
  attr_accessor :items
3697
- # The pre-billing to apply to the subscription as a preview.
3698
- attr_accessor :prebilling
3699
2690
  # 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`.
3700
2691
  attr_accessor :proration_behavior
3701
2692
  # If previewing an update to a subscription, and doing proration, `subscription_details.proration_date` forces the proration to be calculated as though the update was done at the specified time. The time given must be within the current subscription period and within the current phase of the schedule backing this subscription, if the schedule exists. If set, `subscription`, and one of `subscription_details.items`, or `subscription_details.trial_end` are required. Also, `subscription_details.proration_behavior` cannot be set to 'none'.
@@ -3715,7 +2706,6 @@ module Stripe
3715
2706
  cancel_now: nil,
3716
2707
  default_tax_rates: nil,
3717
2708
  items: nil,
3718
- prebilling: nil,
3719
2709
  proration_behavior: nil,
3720
2710
  proration_date: nil,
3721
2711
  resume_at: nil,
@@ -3729,7 +2719,6 @@ module Stripe
3729
2719
  @cancel_now = cancel_now
3730
2720
  @default_tax_rates = default_tax_rates
3731
2721
  @items = items
3732
- @prebilling = prebilling
3733
2722
  @proration_behavior = proration_behavior
3734
2723
  @proration_date = proration_date
3735
2724
  @resume_at = resume_at
@@ -3743,8 +2732,6 @@ module Stripe
3743
2732
  attr_accessor :currency
3744
2733
  # The identifier of the customer whose upcoming invoice you'd like to retrieve. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.
3745
2734
  attr_accessor :customer
3746
- # The identifier of the account whose upcoming invoice you'd like to retrieve. If `automatic_tax` is enabled then one of `customer`, `customer_account`, `customer_details`, `subscription`, or `schedule` must be set.
3747
- attr_accessor :customer_account
3748
2735
  # Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.
3749
2736
  attr_accessor :customer_details
3750
2737
  # The coupons to redeem into discounts for the invoice preview. If not specified, inherits the discount from the subscription or customer. This works for both coupons directly applied to an invoice and coupons applied to a subscription. Pass an empty string to avoid inheriting any discounts.
@@ -3772,7 +2759,6 @@ module Stripe
3772
2759
  automatic_tax: nil,
3773
2760
  currency: nil,
3774
2761
  customer: nil,
3775
- customer_account: nil,
3776
2762
  customer_details: nil,
3777
2763
  discounts: nil,
3778
2764
  expand: nil,
@@ -3788,7 +2774,6 @@ module Stripe
3788
2774
  @automatic_tax = automatic_tax
3789
2775
  @currency = currency
3790
2776
  @customer = customer
3791
- @customer_account = customer_account
3792
2777
  @customer_details = customer_details
3793
2778
  @discounts = discounts
3794
2779
  @expand = expand