stripe 15.5.0.pre.beta.2 → 15.6.0.pre.beta.1

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 (78) hide show
  1. checksums.yaml +4 -4
  2. data/API_VERSION +1 -1
  3. data/CHANGELOG.md +53 -1
  4. data/OPENAPI_VERSION +1 -1
  5. data/VERSION +1 -1
  6. data/lib/stripe/api_requestor.rb +18 -18
  7. data/lib/stripe/api_version.rb +1 -1
  8. data/lib/stripe/errors.rb +23 -23
  9. data/lib/stripe/resources/account.rb +2 -2
  10. data/lib/stripe/resources/account_session.rb +94 -13
  11. data/lib/stripe/resources/balance.rb +2 -7
  12. data/lib/stripe/resources/balance_settings.rb +72 -65
  13. data/lib/stripe/resources/billing/meter.rb +2 -2
  14. data/lib/stripe/resources/billing/meter_usage_row.rb +1 -1
  15. data/lib/stripe/resources/billing_portal/configuration.rb +12 -2
  16. data/lib/stripe/resources/charge.rb +40 -5
  17. data/lib/stripe/resources/checkout/session.rb +109 -5
  18. data/lib/stripe/resources/credit_note.rb +3 -3
  19. data/lib/stripe/resources/dispute.rb +1 -1
  20. data/lib/stripe/resources/file.rb +1 -1
  21. data/lib/stripe/resources/file_link.rb +1 -1
  22. data/lib/stripe/resources/invoice.rb +44 -1
  23. data/lib/stripe/resources/invoice_payment.rb +1 -1
  24. data/lib/stripe/resources/issuing/card.rb +8 -0
  25. data/lib/stripe/resources/mandate.rb +65 -1
  26. data/lib/stripe/resources/payment_attempt_record.rb +90 -10
  27. data/lib/stripe/resources/payment_intent.rb +182 -4
  28. data/lib/stripe/resources/payment_link.rb +1 -1
  29. data/lib/stripe/resources/payment_method.rb +2 -0
  30. data/lib/stripe/resources/payment_record.rb +111 -14
  31. data/lib/stripe/resources/promotion_code.rb +5 -2
  32. data/lib/stripe/resources/quote_preview_invoice.rb +1 -1
  33. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +24 -0
  34. data/lib/stripe/resources/setup_attempt.rb +4 -1
  35. data/lib/stripe/resources/setup_intent.rb +194 -1
  36. data/lib/stripe/resources/subscription.rb +107 -9
  37. data/lib/stripe/resources/subscription_schedule.rb +124 -2
  38. data/lib/stripe/resources/terminal/configuration.rb +82 -0
  39. data/lib/stripe/resources/terminal/reader.rb +22 -0
  40. data/lib/stripe/resources/v2/core/account.rb +8 -0
  41. data/lib/stripe/resources/v2/money_management/financial_account.rb +2 -0
  42. data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +1 -1
  43. data/lib/stripe/resources/v2/money_management/transaction.rb +2 -0
  44. data/lib/stripe/resources/v2/money_management/transaction_entry.rb +2 -0
  45. data/lib/stripe/services/account_session_service.rb +64 -13
  46. data/lib/stripe/services/balance_settings_service.rb +44 -41
  47. data/lib/stripe/services/billing/meter_service.rb +1 -1
  48. data/lib/stripe/services/billing_portal/configuration_service.rb +10 -2
  49. data/lib/stripe/services/checkout/session_service.rb +86 -4
  50. data/lib/stripe/services/credit_note_preview_lines_service.rb +1 -1
  51. data/lib/stripe/services/credit_note_service.rb +2 -2
  52. data/lib/stripe/services/customer_service.rb +4 -4
  53. data/lib/stripe/services/file_link_service.rb +1 -1
  54. data/lib/stripe/services/file_service.rb +1 -1
  55. data/lib/stripe/services/invoice_payment_service.rb +1 -1
  56. data/lib/stripe/services/invoice_service.rb +43 -0
  57. data/lib/stripe/services/issuing/card_service.rb +8 -0
  58. data/lib/stripe/services/mandate_service.rb +40 -0
  59. data/lib/stripe/services/payment_attempt_record_service.rb +4 -1
  60. data/lib/stripe/services/payment_intent_service.rb +157 -3
  61. data/lib/stripe/services/payment_link_service.rb +1 -1
  62. data/lib/stripe/services/payment_record_service.rb +25 -5
  63. data/lib/stripe/services/quote_service.rb +4 -4
  64. data/lib/stripe/services/setup_intent_service.rb +153 -0
  65. data/lib/stripe/services/subscription_schedule_service.rb +100 -2
  66. data/lib/stripe/services/subscription_service.rb +107 -9
  67. data/lib/stripe/services/terminal/configuration_service.rb +64 -0
  68. data/lib/stripe/services/test_helpers/terminal/reader_service.rb +22 -0
  69. data/lib/stripe/services/v1_services.rb +5 -5
  70. data/lib/stripe/services/v2/billing_service.rb +2 -2
  71. data/lib/stripe/services/v2/core/account_service.rb +16 -2
  72. data/lib/stripe/services/v2/core_service.rb +3 -3
  73. data/lib/stripe/services/v2/money_management/financial_account_service.rb +4 -1
  74. data/lib/stripe/services/v2/money_management_service.rb +3 -3
  75. data/lib/stripe/stripe_service.rb +3 -1
  76. data/lib/stripe/version.rb +1 -1
  77. data/rbi/stripe.rbi +142341 -140132
  78. metadata +2 -2
@@ -179,7 +179,7 @@ module Stripe
179
179
  attr_reader :message
180
180
  # For card errors resulting from a card issuer decline, a 2 digit code which indicates the advice given to merchant by the card network on how to proceed with an error.
181
181
  attr_reader :network_advice_code
182
- # For card errors resulting from a card issuer decline, a brand specific 2, 3, or 4 digit code which indicates the reason the authorization failed.
182
+ # For payments declined by the network, an alphanumeric code which indicates the reason the payment failed.
183
183
  attr_reader :network_decline_code
184
184
  # If the error is parameter-specific, the parameter related to the error. For example, you can use this to display a message near the correct form field.
185
185
  attr_reader :param
@@ -3467,6 +3467,41 @@ module Stripe
3467
3467
  end
3468
3468
  end
3469
3469
 
3470
+ class Period < Stripe::RequestParams
3471
+ class End < Stripe::RequestParams
3472
+ # A precise Unix timestamp for the end of the invoice item period. Must be greater than or equal to `period.start`.
3473
+ attr_accessor :timestamp
3474
+ # Select how to calculate the end of the invoice item period.
3475
+ attr_accessor :type
3476
+
3477
+ def initialize(timestamp: nil, type: nil)
3478
+ @timestamp = timestamp
3479
+ @type = type
3480
+ end
3481
+ end
3482
+
3483
+ class Start < Stripe::RequestParams
3484
+ # A precise Unix timestamp for the start of the invoice item period. Must be less than or equal to `period.end`.
3485
+ attr_accessor :timestamp
3486
+ # Select how to calculate the start of the invoice item period.
3487
+ attr_accessor :type
3488
+
3489
+ def initialize(timestamp: nil, type: nil)
3490
+ @timestamp = timestamp
3491
+ @type = type
3492
+ end
3493
+ end
3494
+ # End of the invoice item period.
3495
+ attr_accessor :end
3496
+ # Start of the invoice item period.
3497
+ attr_accessor :start
3498
+
3499
+ def initialize(end_: nil, start: nil)
3500
+ @end = end_
3501
+ @start = start
3502
+ end
3503
+ end
3504
+
3470
3505
  class PriceData < Stripe::RequestParams
3471
3506
  # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
3472
3507
  attr_accessor :currency
@@ -3495,6 +3530,10 @@ module Stripe
3495
3530
  end
3496
3531
  # The coupons to redeem into discounts for the item.
3497
3532
  attr_accessor :discounts
3533
+ # 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`.
3534
+ attr_accessor :metadata
3535
+ # The period associated with this invoice item. Defaults to the period of the underlying subscription that surrounds the start of the phase.
3536
+ attr_accessor :period
3498
3537
  # The ID of the price object. One of `price` or `price_data` is required.
3499
3538
  attr_accessor :price
3500
3539
  # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
@@ -3506,12 +3545,16 @@ module Stripe
3506
3545
 
3507
3546
  def initialize(
3508
3547
  discounts: nil,
3548
+ metadata: nil,
3549
+ period: nil,
3509
3550
  price: nil,
3510
3551
  price_data: nil,
3511
3552
  quantity: nil,
3512
3553
  tax_rates: nil
3513
3554
  )
3514
3555
  @discounts = discounts
3556
+ @metadata = metadata
3557
+ @period = period
3515
3558
  @price = price
3516
3559
  @price_data = price_data
3517
3560
  @quantity = quantity
@@ -40,7 +40,7 @@ module Stripe
40
40
  class Payment < Stripe::RequestParams
41
41
  # Only return invoice payments associated by this payment intent ID.
42
42
  attr_accessor :payment_intent
43
- # Attribute for param field payment_record
43
+ # Only return invoice payments associated by this payment record ID.
44
44
  attr_accessor :payment_record
45
45
  # Only return invoice payments associated by this payment type.
46
46
  attr_accessor :type
@@ -343,6 +343,10 @@ module Stripe
343
343
  attr_accessor :cardholder
344
344
  # The currency for the card.
345
345
  attr_accessor :currency
346
+ # The desired expiration month (1-12) for this card if [specifying a custom expiration date](/issuing/cards/virtual/issue-cards?testing-method=with-code#exp-dates).
347
+ attr_accessor :exp_month
348
+ # The desired 4-digit expiration year for this card if [specifying a custom expiration date](/issuing/cards/virtual/issue-cards?testing-method=with-code#exp-dates).
349
+ attr_accessor :exp_year
346
350
  # Specifies which fields in the response should be expanded.
347
351
  attr_accessor :expand
348
352
  # The new financial account ID the card will be associated with. This field allows a card to be reassigned to a different financial account.
@@ -371,6 +375,8 @@ module Stripe
371
375
  def initialize(
372
376
  cardholder: nil,
373
377
  currency: nil,
378
+ exp_month: nil,
379
+ exp_year: nil,
374
380
  expand: nil,
375
381
  financial_account: nil,
376
382
  metadata: nil,
@@ -386,6 +392,8 @@ module Stripe
386
392
  )
387
393
  @cardholder = cardholder
388
394
  @currency = currency
395
+ @exp_month = exp_month
396
+ @exp_year = exp_year
389
397
  @expand = expand
390
398
  @financial_account = financial_account
391
399
  @metadata = metadata
@@ -4,6 +4,8 @@
4
4
  module Stripe
5
5
  # A Mandate is a record of the permission that your customer gives you to debit their payment method.
6
6
  class Mandate < APIResource
7
+ extend Stripe::APIOperations::List
8
+
7
9
  OBJECT_NAME = "mandate"
8
10
  def self.object_name
9
11
  "mandate"
@@ -28,7 +30,12 @@ module Stripe
28
30
  attr_reader :type
29
31
  end
30
32
 
31
- class MultiUse < Stripe::StripeObject; end
33
+ class MultiUse < Stripe::StripeObject
34
+ # The amount of the payment on a multi use mandate.
35
+ attr_reader :amount
36
+ # The currency of the payment on a multi use mandate.
37
+ attr_reader :currency
38
+ end
32
39
 
33
40
  class PaymentMethodDetails < Stripe::StripeObject
34
41
  class AcssDebit < Stripe::StripeObject
@@ -98,6 +105,21 @@ module Stripe
98
105
  attr_reader :start_date
99
106
  end
100
107
 
108
+ class Pix < Stripe::StripeObject
109
+ # Determines if the amount includes the IOF tax.
110
+ attr_reader :amount_includes_iof
111
+ # Type of amount.
112
+ attr_reader :amount_type
113
+ # Date when the mandate expires and no further payments will be charged, in `YYYY-MM-DD`.
114
+ attr_reader :end_date
115
+ # Schedule at which the future payments will be charged.
116
+ attr_reader :payment_schedule
117
+ # Subscription name displayed to buyers in their bank app.
118
+ attr_reader :reference
119
+ # Start date of the mandate, in `YYYY-MM-DD`.
120
+ attr_reader :start_date
121
+ end
122
+
101
123
  class RevolutPay < Stripe::StripeObject; end
102
124
 
103
125
  class SepaDebit < Stripe::StripeObject
@@ -139,6 +161,8 @@ module Stripe
139
161
  attr_reader :paypal
140
162
  # Attribute for field payto
141
163
  attr_reader :payto
164
+ # Attribute for field pix
165
+ attr_reader :pix
142
166
  # Attribute for field revolut_pay
143
167
  attr_reader :revolut_pay
144
168
  # Attribute for field sepa_debit
@@ -155,6 +179,41 @@ module Stripe
155
179
  # The currency of the payment on a single use mandate.
156
180
  attr_reader :currency
157
181
  end
182
+
183
+ class ListParams < Stripe::RequestParams
184
+ # 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.
185
+ attr_accessor :ending_before
186
+ # Specifies which fields in the response should be expanded.
187
+ attr_accessor :expand
188
+ # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
189
+ attr_accessor :limit
190
+ # The Stripe account ID that the mandates are intended for. Learn more about the [use case for connected accounts payments](https://stripe.com/docs/payments/connected-accounts).
191
+ attr_accessor :on_behalf_of
192
+ # Attribute for param field payment_method
193
+ attr_accessor :payment_method
194
+ # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
195
+ attr_accessor :starting_after
196
+ # The status of the mandates to retrieve. Status indicates whether or not you can use it to initiate a payment, and can have a value of `active`, `pending`, or `inactive`.
197
+ attr_accessor :status
198
+
199
+ def initialize(
200
+ ending_before: nil,
201
+ expand: nil,
202
+ limit: nil,
203
+ on_behalf_of: nil,
204
+ payment_method: nil,
205
+ starting_after: nil,
206
+ status: nil
207
+ )
208
+ @ending_before = ending_before
209
+ @expand = expand
210
+ @limit = limit
211
+ @on_behalf_of = on_behalf_of
212
+ @payment_method = payment_method
213
+ @starting_after = starting_after
214
+ @status = status
215
+ end
216
+ end
158
217
  # Attribute for field customer_acceptance
159
218
  attr_reader :customer_acceptance
160
219
  # Unique identifier for the object.
@@ -177,5 +236,10 @@ module Stripe
177
236
  attr_reader :status
178
237
  # The type of the mandate.
179
238
  attr_reader :type
239
+
240
+ # Retrieves a list of Mandates for a given PaymentMethod.
241
+ def self.list(params = {}, opts = {})
242
+ request_stripe_object(method: :get, path: "/v1/mandates", params: params, opts: opts)
243
+ end
180
244
  end
181
245
  end
@@ -14,31 +14,52 @@ module Stripe
14
14
  "payment_attempt_record"
15
15
  end
16
16
 
17
+ class Amount < Stripe::StripeObject
18
+ # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
19
+ attr_reader :currency
20
+ # A positive integer representing the amount in the currency's [minor unit](https://stripe.com/docs/currencies#zero-decimal). For example, `100` can represent 1 USD or 100 JPY.
21
+ attr_reader :value
22
+ end
23
+
24
+ class AmountAuthorized < Stripe::StripeObject
25
+ # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
26
+ attr_reader :currency
27
+ # A positive integer representing the amount in the currency's [minor unit](https://stripe.com/docs/currencies#zero-decimal). For example, `100` can represent 1 USD or 100 JPY.
28
+ attr_reader :value
29
+ end
30
+
17
31
  class AmountCanceled < Stripe::StripeObject
18
32
  # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
19
33
  attr_reader :currency
20
- # A positive integer representing the amount in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal) for example, 100 cents for 1 USD or 100 for 100 JPY, a zero-decimal currency.
34
+ # A positive integer representing the amount in the currency's [minor unit](https://stripe.com/docs/currencies#zero-decimal). For example, `100` can represent 1 USD or 100 JPY.
21
35
  attr_reader :value
22
36
  end
23
37
 
24
38
  class AmountFailed < Stripe::StripeObject
25
39
  # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
26
40
  attr_reader :currency
27
- # A positive integer representing the amount in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal) for example, 100 cents for 1 USD or 100 for 100 JPY, a zero-decimal currency.
41
+ # A positive integer representing the amount in the currency's [minor unit](https://stripe.com/docs/currencies#zero-decimal). For example, `100` can represent 1 USD or 100 JPY.
28
42
  attr_reader :value
29
43
  end
30
44
 
31
45
  class AmountGuaranteed < Stripe::StripeObject
32
46
  # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
33
47
  attr_reader :currency
34
- # A positive integer representing the amount in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal) for example, 100 cents for 1 USD or 100 for 100 JPY, a zero-decimal currency.
48
+ # A positive integer representing the amount in the currency's [minor unit](https://stripe.com/docs/currencies#zero-decimal). For example, `100` can represent 1 USD or 100 JPY.
49
+ attr_reader :value
50
+ end
51
+
52
+ class AmountRefunded < Stripe::StripeObject
53
+ # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
54
+ attr_reader :currency
55
+ # A positive integer representing the amount in the currency's [minor unit](https://stripe.com/docs/currencies#zero-decimal). For example, `100` can represent 1 USD or 100 JPY.
35
56
  attr_reader :value
36
57
  end
37
58
 
38
59
  class AmountRequested < Stripe::StripeObject
39
60
  # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
40
61
  attr_reader :currency
41
- # A positive integer representing the amount in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal) for example, 100 cents for 1 USD or 100 for 100 JPY, a zero-decimal currency.
62
+ # A positive integer representing the amount in the currency's [minor unit](https://stripe.com/docs/currencies#zero-decimal). For example, `100` can represent 1 USD or 100 JPY.
42
63
  attr_reader :value
43
64
  end
44
65
 
@@ -120,7 +141,16 @@ module Stripe
120
141
  attr_reader :transaction_id
121
142
  end
122
143
 
123
- class Alma < Stripe::StripeObject; end
144
+ class Alma < Stripe::StripeObject
145
+ class Installments < Stripe::StripeObject
146
+ # The number of installments.
147
+ attr_reader :count
148
+ end
149
+ # Attribute for field installments
150
+ attr_reader :installments
151
+ # The Alma transaction ID associated with this payment.
152
+ attr_reader :transaction_id
153
+ end
124
154
 
125
155
  class AmazonPay < Stripe::StripeObject
126
156
  class Funding < Stripe::StripeObject
@@ -147,6 +177,8 @@ module Stripe
147
177
  end
148
178
  # Attribute for field funding
149
179
  attr_reader :funding
180
+ # The Amazon Pay transaction ID associated with this payment.
181
+ attr_reader :transaction_id
150
182
  end
151
183
 
152
184
  class AuBecsDebit < Stripe::StripeObject
@@ -192,7 +224,10 @@ module Stripe
192
224
  attr_reader :verified_name
193
225
  end
194
226
 
195
- class Billie < Stripe::StripeObject; end
227
+ class Billie < Stripe::StripeObject
228
+ # The Billie transaction ID associated with this payment.
229
+ attr_reader :transaction_id
230
+ end
196
231
 
197
232
  class BillingDetails < Stripe::StripeObject
198
233
  class Address < Stripe::StripeObject
@@ -533,6 +568,8 @@ module Stripe
533
568
  class KakaoPay < Stripe::StripeObject
534
569
  # A unique identifier for the buyer as determined by the local payment processor.
535
570
  attr_reader :buyer_id
571
+ # The Kakao Pay transaction ID associated with this payment.
572
+ attr_reader :transaction_id
536
573
  end
537
574
 
538
575
  class Klarna < Stripe::StripeObject
@@ -570,6 +607,8 @@ module Stripe
570
607
  attr_reader :buyer_id
571
608
  # The last four digits of the card. This may not be present for American Express cards.
572
609
  attr_reader :last4
610
+ # The Korean Card transaction ID associated with this payment.
611
+ attr_reader :transaction_id
573
612
  end
574
613
 
575
614
  class Link < Stripe::StripeObject
@@ -607,6 +646,8 @@ module Stripe
607
646
  class NaverPay < Stripe::StripeObject
608
647
  # A unique identifier for the buyer as determined by the local payment processor.
609
648
  attr_reader :buyer_id
649
+ # The Naver Pay transaction ID associated with this payment.
650
+ attr_reader :transaction_id
610
651
  end
611
652
 
612
653
  class NzBankAccount < Stripe::StripeObject
@@ -645,9 +686,15 @@ module Stripe
645
686
  class Payco < Stripe::StripeObject
646
687
  # A unique identifier for the buyer as determined by the local payment processor.
647
688
  attr_reader :buyer_id
689
+ # The Payco transaction ID associated with this payment.
690
+ attr_reader :transaction_id
648
691
  end
649
692
 
650
693
  class Paynow < Stripe::StripeObject
694
+ # ID of the [location](https://stripe.com/docs/api/terminal/locations) that this transaction's reader is assigned to.
695
+ attr_reader :location
696
+ # ID of the [reader](https://stripe.com/docs/api/terminal/readers) this transaction was made on.
697
+ attr_reader :reader
651
698
  # Reference number associated with this PayNow payment
652
699
  attr_reader :reference
653
700
  end
@@ -733,6 +780,8 @@ module Stripe
733
780
  class Pix < Stripe::StripeObject
734
781
  # Unique transaction id generated by BCB
735
782
  attr_reader :bank_transaction_id
783
+ # ID of the multi use Mandate generated by the PaymentIntent
784
+ attr_reader :mandate
736
785
  end
737
786
 
738
787
  class Promptpay < Stripe::StripeObject
@@ -768,14 +817,21 @@ module Stripe
768
817
  end
769
818
  # Attribute for field funding
770
819
  attr_reader :funding
820
+ # The Revolut Pay transaction ID associated with this payment.
821
+ attr_reader :transaction_id
771
822
  end
772
823
 
773
824
  class SamsungPay < Stripe::StripeObject
774
825
  # A unique identifier for the buyer as determined by the local payment processor.
775
826
  attr_reader :buyer_id
827
+ # The Samsung Pay transaction ID associated with this payment.
828
+ attr_reader :transaction_id
776
829
  end
777
830
 
778
- class Satispay < Stripe::StripeObject; end
831
+ class Satispay < Stripe::StripeObject
832
+ # The Satispay transaction ID associated with this payment.
833
+ attr_reader :transaction_id
834
+ end
779
835
 
780
836
  class SepaCreditTransfer < Stripe::StripeObject
781
837
  # Name of the bank associated with the bank account.
@@ -1019,6 +1075,19 @@ module Stripe
1019
1075
  attr_reader :zip
1020
1076
  end
1021
1077
 
1078
+ class ProcessorDetails < Stripe::StripeObject
1079
+ class Custom < Stripe::StripeObject
1080
+ # An opaque string for manual reconciliation of this payment, for example a check number or a payment processor ID.
1081
+ attr_reader :payment_reference
1082
+ end
1083
+ # Custom processors represent payment processors not modeled directly in
1084
+ # the Stripe API. This resource consists of details about the custom processor
1085
+ # used for this payment attempt.
1086
+ attr_reader :custom
1087
+ # The processor used for this payment attempt.
1088
+ attr_reader :type
1089
+ end
1090
+
1022
1091
  class ShippingDetails < Stripe::StripeObject
1023
1092
  class Address < Stripe::StripeObject
1024
1093
  # City, district, suburb, town, or village.
@@ -1045,22 +1114,33 @@ module Stripe
1045
1114
  class ListParams < Stripe::RequestParams
1046
1115
  # Specifies which fields in the response should be expanded.
1047
1116
  attr_accessor :expand
1117
+ # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
1118
+ attr_accessor :limit
1048
1119
  # The ID of the Payment Record.
1049
1120
  attr_accessor :payment_record
1050
1121
 
1051
- def initialize(expand: nil, payment_record: nil)
1122
+ def initialize(expand: nil, limit: nil, payment_record: nil)
1052
1123
  @expand = expand
1124
+ @limit = limit
1053
1125
  @payment_record = payment_record
1054
1126
  end
1055
1127
  end
1056
1128
  # A representation of an amount of money, consisting of an amount and a currency.
1129
+ attr_reader :amount
1130
+ # A representation of an amount of money, consisting of an amount and a currency.
1131
+ attr_reader :amount_authorized
1132
+ # A representation of an amount of money, consisting of an amount and a currency.
1057
1133
  attr_reader :amount_canceled
1058
1134
  # A representation of an amount of money, consisting of an amount and a currency.
1059
1135
  attr_reader :amount_failed
1060
1136
  # A representation of an amount of money, consisting of an amount and a currency.
1061
1137
  attr_reader :amount_guaranteed
1062
1138
  # A representation of an amount of money, consisting of an amount and a currency.
1139
+ attr_reader :amount_refunded
1140
+ # A representation of an amount of money, consisting of an amount and a currency.
1063
1141
  attr_reader :amount_requested
1142
+ # ID of the Connect application that created the PaymentAttemptRecord.
1143
+ attr_reader :application
1064
1144
  # Time at which the object was created. Measured in seconds since the Unix epoch.
1065
1145
  attr_reader :created
1066
1146
  # Customer information for this payment.
@@ -1081,8 +1161,8 @@ module Stripe
1081
1161
  attr_reader :payment_method_details
1082
1162
  # ID of the Payment Record this Payment Attempt Record belongs to.
1083
1163
  attr_reader :payment_record
1084
- # An opaque string for manual reconciliation of this payment, for example a check number or a payment processor ID.
1085
- attr_reader :payment_reference
1164
+ # Processor information associated with this payment.
1165
+ attr_reader :processor_details
1086
1166
  # Indicates who reported the payment.
1087
1167
  attr_reader :reported_by
1088
1168
  # Shipping information for this payment.