stripe 15.5.0 → 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 (598) hide show
  1. checksums.yaml +4 -4
  2. data/API_VERSION +1 -1
  3. data/CHANGELOG.md +1670 -659
  4. data/README.md +4 -6
  5. data/VERSION +1 -1
  6. data/lib/stripe/api_requestor.rb +32 -0
  7. data/lib/stripe/api_version.rb +1 -2
  8. data/lib/stripe/errors.rb +60 -0
  9. data/lib/stripe/event_types.rb +102 -0
  10. data/lib/stripe/events/v2_core_account_closed_event.rb +21 -0
  11. data/lib/stripe/events/v2_core_account_created_event.rb +21 -0
  12. data/lib/stripe/events/v2_core_account_including_configuration_customer_capability_status_updated_event.rb +23 -0
  13. data/lib/stripe/events/v2_core_account_including_configuration_customer_updated_event.rb +21 -0
  14. data/lib/stripe/events/v2_core_account_including_configuration_merchant_capability_status_updated_event.rb +23 -0
  15. data/lib/stripe/events/v2_core_account_including_configuration_merchant_updated_event.rb +21 -0
  16. data/lib/stripe/events/v2_core_account_including_configuration_recipient_capability_status_updated_event.rb +23 -0
  17. data/lib/stripe/events/v2_core_account_including_configuration_recipient_updated_event.rb +21 -0
  18. data/lib/stripe/events/v2_core_account_including_configuration_storer_capability_status_updated_event.rb +23 -0
  19. data/lib/stripe/events/v2_core_account_including_configuration_storer_updated_event.rb +21 -0
  20. data/lib/stripe/events/v2_core_account_including_defaults_updated_event.rb +21 -0
  21. data/lib/stripe/events/v2_core_account_including_identity_updated_event.rb +21 -0
  22. data/lib/stripe/events/v2_core_account_including_requirements_updated_event.rb +21 -0
  23. data/lib/stripe/events/v2_core_account_link_returned_event.rb +13 -0
  24. data/lib/stripe/events/v2_core_account_person_created_event.rb +23 -0
  25. data/lib/stripe/events/v2_core_account_person_deleted_event.rb +23 -0
  26. data/lib/stripe/events/v2_core_account_person_updated_event.rb +23 -0
  27. data/lib/stripe/events/v2_core_account_updated_event.rb +21 -0
  28. data/lib/stripe/events/v2_money_management_adjustment_created_event.rb +21 -0
  29. data/lib/stripe/events/v2_money_management_financial_account_created_event.rb +21 -0
  30. data/lib/stripe/events/v2_money_management_financial_account_updated_event.rb +21 -0
  31. data/lib/stripe/events/v2_money_management_financial_address_activated_event.rb +21 -0
  32. data/lib/stripe/events/v2_money_management_financial_address_failed_event.rb +21 -0
  33. data/lib/stripe/events/v2_money_management_inbound_transfer_available_event.rb +23 -0
  34. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_failed_event.rb +21 -0
  35. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_processing_event.rb +21 -0
  36. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_queued_event.rb +21 -0
  37. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_returned_event.rb +21 -0
  38. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_succeeded_event.rb +21 -0
  39. data/lib/stripe/events/v2_money_management_outbound_payment_canceled_event.rb +21 -0
  40. data/lib/stripe/events/v2_money_management_outbound_payment_created_event.rb +21 -0
  41. data/lib/stripe/events/v2_money_management_outbound_payment_failed_event.rb +21 -0
  42. data/lib/stripe/events/v2_money_management_outbound_payment_posted_event.rb +21 -0
  43. data/lib/stripe/events/v2_money_management_outbound_payment_returned_event.rb +21 -0
  44. data/lib/stripe/events/v2_money_management_outbound_payment_updated_event.rb +21 -0
  45. data/lib/stripe/events/v2_money_management_outbound_transfer_canceled_event.rb +21 -0
  46. data/lib/stripe/events/v2_money_management_outbound_transfer_created_event.rb +21 -0
  47. data/lib/stripe/events/v2_money_management_outbound_transfer_failed_event.rb +21 -0
  48. data/lib/stripe/events/v2_money_management_outbound_transfer_posted_event.rb +21 -0
  49. data/lib/stripe/events/v2_money_management_outbound_transfer_returned_event.rb +21 -0
  50. data/lib/stripe/events/v2_money_management_outbound_transfer_updated_event.rb +21 -0
  51. data/lib/stripe/events/v2_money_management_payout_method_updated_event.rb +21 -0
  52. data/lib/stripe/events/v2_money_management_received_credit_available_event.rb +23 -0
  53. data/lib/stripe/events/v2_money_management_received_credit_failed_event.rb +21 -0
  54. data/lib/stripe/events/v2_money_management_received_credit_returned_event.rb +21 -0
  55. data/lib/stripe/events/v2_money_management_received_credit_succeeded_event.rb +21 -0
  56. data/lib/stripe/events/v2_money_management_received_debit_canceled_event.rb +21 -0
  57. data/lib/stripe/events/v2_money_management_received_debit_failed_event.rb +21 -0
  58. data/lib/stripe/events/v2_money_management_received_debit_pending_event.rb +21 -0
  59. data/lib/stripe/events/v2_money_management_received_debit_succeeded_event.rb +21 -0
  60. data/lib/stripe/events/v2_money_management_received_debit_updated_event.rb +21 -0
  61. data/lib/stripe/events/v2_money_management_transaction_created_event.rb +21 -0
  62. data/lib/stripe/events/v2_money_management_transaction_updated_event.rb +21 -0
  63. data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_failed_event.rb +21 -0
  64. data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_started_event.rb +22 -0
  65. data/lib/stripe/events/v2_payments_off_session_payment_canceled_event.rb +21 -0
  66. data/lib/stripe/events/v2_payments_off_session_payment_created_event.rb +21 -0
  67. data/lib/stripe/events/v2_payments_off_session_payment_failed_event.rb +21 -0
  68. data/lib/stripe/events/v2_payments_off_session_payment_succeeded_event.rb +21 -0
  69. data/lib/stripe/object_types.rb +53 -0
  70. data/lib/stripe/resources/account.rb +653 -1
  71. data/lib/stripe/resources/account_notice.rb +123 -0
  72. data/lib/stripe/resources/account_session.rb +256 -1
  73. data/lib/stripe/resources/balance_settings.rb +112 -0
  74. data/lib/stripe/resources/billing/credit_balance_summary.rb +2 -0
  75. data/lib/stripe/resources/billing/credit_balance_transaction.rb +4 -0
  76. data/lib/stripe/resources/billing/credit_grant.rb +10 -0
  77. data/lib/stripe/resources/billing/meter_usage.rb +23 -0
  78. data/lib/stripe/resources/billing/meter_usage_row.rb +28 -0
  79. data/lib/stripe/resources/billing_portal/session.rb +6 -0
  80. data/lib/stripe/resources/capital/financing_offer.rb +179 -0
  81. data/lib/stripe/resources/capital/financing_summary.rb +55 -0
  82. data/lib/stripe/resources/capital/financing_transaction.rb +114 -0
  83. data/lib/stripe/resources/card.rb +2 -0
  84. data/lib/stripe/resources/cash_balance.rb +2 -0
  85. data/lib/stripe/resources/charge.rb +1540 -0
  86. data/lib/stripe/resources/checkout/session.rb +495 -4
  87. data/lib/stripe/resources/confirmation_token.rb +170 -0
  88. data/lib/stripe/resources/coupon.rb +30 -1
  89. data/lib/stripe/resources/credit_note.rb +6 -0
  90. data/lib/stripe/resources/credit_note_line_item.rb +9 -0
  91. data/lib/stripe/resources/customer.rb +2 -0
  92. data/lib/stripe/resources/customer_balance_transaction.rb +2 -0
  93. data/lib/stripe/resources/customer_cash_balance_transaction.rb +2 -0
  94. data/lib/stripe/resources/customer_session.rb +6 -1
  95. data/lib/stripe/resources/discount.rb +2 -0
  96. data/lib/stripe/resources/dispute.rb +11 -0
  97. data/lib/stripe/resources/event.rb +31 -0
  98. data/lib/stripe/resources/financial_connections/account.rb +22 -1
  99. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +27 -0
  100. data/lib/stripe/resources/financial_connections/institution.rb +92 -0
  101. data/lib/stripe/resources/financial_connections/session.rb +62 -2
  102. data/lib/stripe/resources/fx_quote.rb +186 -0
  103. data/lib/stripe/resources/identity/verification_session.rb +10 -0
  104. data/lib/stripe/resources/invoice.rb +1140 -16
  105. data/lib/stripe/resources/invoice_item.rb +78 -2
  106. data/lib/stripe/resources/invoice_line_item.rb +55 -1
  107. data/lib/stripe/resources/invoice_payment.rb +6 -1
  108. data/lib/stripe/resources/issuing/cardholder.rb +2 -1
  109. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +602 -0
  110. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +82 -0
  111. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +86 -0
  112. data/lib/stripe/resources/issuing/settlement.rb +53 -0
  113. data/lib/stripe/resources/issuing/transaction.rb +6 -0
  114. data/lib/stripe/resources/line_item.rb +37 -0
  115. data/lib/stripe/resources/mandate.rb +89 -1
  116. data/lib/stripe/resources/margin.rb +115 -0
  117. data/lib/stripe/resources/order.rb +2958 -0
  118. data/lib/stripe/resources/payment_attempt_record.rb +1181 -0
  119. data/lib/stripe/resources/payment_intent.rb +6448 -545
  120. data/lib/stripe/resources/payment_intent_amount_details_line_item.rb +72 -0
  121. data/lib/stripe/resources/payment_method.rb +194 -1
  122. data/lib/stripe/resources/payment_method_configuration.rb +295 -0
  123. data/lib/stripe/resources/payment_record.rb +1727 -0
  124. data/lib/stripe/resources/price.rb +30 -0
  125. data/lib/stripe/resources/privacy/redaction_job.rb +298 -0
  126. data/lib/stripe/resources/privacy/redaction_job_validation_error.rb +33 -0
  127. data/lib/stripe/resources/promotion_code.rb +10 -0
  128. data/lib/stripe/resources/quote.rb +2038 -7
  129. data/lib/stripe/resources/quote_line.rb +274 -0
  130. data/lib/stripe/resources/quote_preview_invoice.rb +680 -0
  131. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +395 -0
  132. data/lib/stripe/resources/refund.rb +9 -0
  133. data/lib/stripe/resources/setup_attempt.rb +24 -0
  134. data/lib/stripe/resources/setup_intent.rb +771 -9
  135. data/lib/stripe/resources/source.rb +29 -0
  136. data/lib/stripe/resources/subscription.rb +365 -9
  137. data/lib/stripe/resources/subscription_item.rb +84 -3
  138. data/lib/stripe/resources/subscription_schedule.rb +1007 -10
  139. data/lib/stripe/resources/tax/association.rb +66 -0
  140. data/lib/stripe/resources/tax/form.rb +211 -0
  141. data/lib/stripe/resources/tax_id.rb +12 -2
  142. data/lib/stripe/resources/terminal/configuration.rb +33 -0
  143. data/lib/stripe/resources/terminal/onboarding_link.rb +84 -0
  144. data/lib/stripe/resources/terminal/reader.rb +8 -0
  145. data/lib/stripe/resources/terminal/reader_collected_data.rb +31 -0
  146. data/lib/stripe/resources/transfer.rb +6 -0
  147. data/lib/stripe/resources/treasury/financial_account.rb +22 -3
  148. data/lib/stripe/resources/treasury/financial_account_features.rb +2 -0
  149. data/lib/stripe/resources/treasury/outbound_transfer.rb +37 -0
  150. data/lib/stripe/resources/treasury/received_credit.rb +38 -1
  151. data/lib/stripe/resources/treasury/received_debit.rb +40 -1
  152. data/lib/stripe/resources/v2/core/account.rb +1938 -0
  153. data/lib/stripe/resources/v2/core/account_link.rb +72 -0
  154. data/lib/stripe/resources/v2/core/person.rb +276 -0
  155. data/lib/stripe/resources/v2/core/vault/gb_bank_account.rb +74 -0
  156. data/lib/stripe/resources/v2/core/vault/us_bank_account.rb +39 -0
  157. data/lib/stripe/resources/v2/financial_address_credit_simulation.rb +20 -0
  158. data/lib/stripe/resources/v2/financial_address_generated_microdeposits.rb +22 -0
  159. data/lib/stripe/resources/v2/money_management/adjustment.rb +51 -0
  160. data/lib/stripe/resources/v2/money_management/financial_account.rb +79 -0
  161. data/lib/stripe/resources/v2/money_management/financial_address.rb +68 -0
  162. data/lib/stripe/resources/v2/money_management/inbound_transfer.rb +94 -0
  163. data/lib/stripe/resources/v2/money_management/outbound_payment.rb +129 -0
  164. data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +82 -0
  165. data/lib/stripe/resources/v2/money_management/outbound_setup_intent.rb +45 -0
  166. data/lib/stripe/resources/v2/money_management/outbound_transfer.rb +117 -0
  167. data/lib/stripe/resources/v2/money_management/payout_method.rb +77 -0
  168. data/lib/stripe/resources/v2/money_management/payout_methods_bank_account_spec.rb +49 -0
  169. data/lib/stripe/resources/v2/money_management/received_credit.rb +122 -0
  170. data/lib/stripe/resources/v2/money_management/received_debit.rb +84 -0
  171. data/lib/stripe/resources/v2/money_management/transaction.rb +80 -0
  172. data/lib/stripe/resources/v2/money_management/transaction_entry.rb +70 -0
  173. data/lib/stripe/resources/v2/payments/off_session_payment.rb +89 -0
  174. data/lib/stripe/resources.rb +109 -0
  175. data/lib/stripe/services/account_notice_service.rb +101 -0
  176. data/lib/stripe/services/account_service.rb +562 -1
  177. data/lib/stripe/services/account_session_service.rb +226 -1
  178. data/lib/stripe/services/balance_settings_service.rb +99 -0
  179. data/lib/stripe/services/billing/credit_balance_summary_service.rb +4 -1
  180. data/lib/stripe/services/billing/credit_balance_transaction_service.rb +4 -0
  181. data/lib/stripe/services/billing/credit_grant_service.rb +8 -0
  182. data/lib/stripe/services/billing/meter_usage_service.rb +76 -0
  183. data/lib/stripe/services/billing_portal/session_service.rb +4 -0
  184. data/lib/stripe/services/billing_service.rb +2 -1
  185. data/lib/stripe/services/capital/financing_offer_service.rb +112 -0
  186. data/lib/stripe/services/capital/financing_summary_service.rb +28 -0
  187. data/lib/stripe/services/capital/financing_transaction_service.rb +79 -0
  188. data/lib/stripe/services/capital_service.rb +15 -0
  189. data/lib/stripe/services/charge_service.rb +1418 -0
  190. data/lib/stripe/services/checkout/session_service.rb +392 -4
  191. data/lib/stripe/services/coupon_service.rb +17 -1
  192. data/lib/stripe/services/credit_note_service.rb +4 -0
  193. data/lib/stripe/services/customer_session_service.rb +4 -1
  194. data/{rbi/stripe/services/account_external_account_service.rbi → lib/stripe/services/external_account_service.rb} +135 -122
  195. data/{rbi/stripe/services/tax/transaction_line_item_service.rbi → lib/stripe/services/financial_connections/account_inferred_balance_service.rb} +21 -17
  196. data/lib/stripe/services/financial_connections/account_service.rb +7 -2
  197. data/{rbi/stripe/services/climate/supplier_service.rbi → lib/stripe/services/financial_connections/institution_service.rb} +36 -25
  198. data/lib/stripe/services/financial_connections/session_service.rb +34 -2
  199. data/lib/stripe/services/financial_connections_service.rb +2 -1
  200. data/lib/stripe/services/fx_quote_service.rb +123 -0
  201. data/lib/stripe/services/identity/verification_session_service.rb +8 -0
  202. data/lib/stripe/services/invoice_item_service.rb +74 -2
  203. data/lib/stripe/services/invoice_line_item_service.rb +33 -1
  204. data/lib/stripe/services/invoice_payment_service.rb +4 -1
  205. data/lib/stripe/services/invoice_service.rb +1074 -16
  206. data/lib/stripe/services/issuing/cardholder_service.rb +2 -1
  207. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +504 -0
  208. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +66 -0
  209. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +83 -0
  210. data/lib/stripe/services/issuing/transaction_service.rb +4 -0
  211. data/lib/stripe/services/issuing_service.rb +5 -1
  212. data/lib/stripe/services/mandate_service.rb +40 -0
  213. data/lib/stripe/services/margin_service.rb +119 -0
  214. data/{rbi/stripe/services/source_transaction_service.rbi → lib/stripe/services/order_line_item_service.rb} +20 -16
  215. data/lib/stripe/services/order_service.rb +2388 -0
  216. data/lib/stripe/services/payment_attempt_record_service.rb +52 -0
  217. data/{rbi/stripe/services/quote_line_item_service.rbi → lib/stripe/services/payment_intent_amount_details_line_item_service.rb} +20 -16
  218. data/lib/stripe/services/payment_intent_service.rb +7630 -2215
  219. data/lib/stripe/services/payment_method_configuration_service.rb +210 -0
  220. data/lib/stripe/services/payment_method_service.rb +120 -1
  221. data/lib/stripe/services/payment_record_service.rb +562 -0
  222. data/lib/stripe/services/price_service.rb +19 -0
  223. data/lib/stripe/services/privacy/redaction_job_service.rb +240 -0
  224. data/{rbi/stripe/services/tax/calculation_line_item_service.rbi → lib/stripe/services/privacy/redaction_job_validation_error_service.rb} +21 -17
  225. data/lib/stripe/services/privacy_service.rb +13 -0
  226. data/lib/stripe/services/promotion_code_service.rb +8 -0
  227. data/{rbi/stripe/services/credit_note_line_item_service.rbi → lib/stripe/services/quote_line_service.rb} +20 -16
  228. data/{rbi/stripe/services/payment_link_line_item_service.rbi → lib/stripe/services/quote_preview_invoice_service.rb} +20 -16
  229. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +35 -0
  230. data/lib/stripe/services/quote_service.rb +1723 -8
  231. data/lib/stripe/services/setup_intent_service.rb +691 -9
  232. data/lib/stripe/services/subscription_item_service.rb +75 -3
  233. data/lib/stripe/services/subscription_schedule_service.rb +911 -10
  234. data/lib/stripe/services/subscription_service.rb +309 -9
  235. data/lib/stripe/services/tax/association_service.rb +31 -0
  236. data/lib/stripe/services/tax/form_service.rb +100 -0
  237. data/lib/stripe/services/tax_id_service.rb +8 -2
  238. data/lib/stripe/services/tax_service.rb +3 -1
  239. data/lib/stripe/services/terminal/configuration_service.rb +26 -0
  240. data/lib/stripe/services/terminal/onboarding_link_service.rb +56 -0
  241. data/lib/stripe/services/terminal/reader_collected_data_service.rb +28 -0
  242. data/lib/stripe/services/terminal_service.rb +3 -1
  243. data/lib/stripe/services/test_helpers/confirmation_token_service.rb +97 -0
  244. data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +25 -1
  245. data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +25 -1
  246. data/lib/stripe/services/transfer_service.rb +4 -0
  247. data/lib/stripe/services/treasury/financial_account_features_service.rb +4 -1
  248. data/lib/stripe/services/treasury/financial_account_service.rb +16 -2
  249. data/lib/stripe/services/treasury/outbound_transfer_service.rb +24 -0
  250. data/lib/stripe/services/v1_services.rb +11 -1
  251. data/lib/stripe/services/v2/core/account_link_service.rb +114 -0
  252. data/lib/stripe/services/v2/core/account_service.rb +4536 -0
  253. data/lib/stripe/services/v2/core/accounts/person_service.rb +1045 -0
  254. data/lib/stripe/services/v2/core/vault/gb_bank_account_service.rb +130 -0
  255. data/lib/stripe/services/v2/core/vault/us_bank_account_service.rb +107 -0
  256. data/lib/stripe/services/v2/core/vault_service.rb +18 -0
  257. data/lib/stripe/services/v2/core_service.rb +4 -1
  258. data/lib/stripe/services/v2/money_management/adjustment_service.rb +74 -0
  259. data/lib/stripe/services/v2/money_management/financial_account_service.rb +119 -0
  260. data/lib/stripe/services/v2/money_management/financial_address_service.rb +82 -0
  261. data/lib/stripe/services/v2/money_management/inbound_transfer_service.rb +125 -0
  262. data/lib/stripe/services/v2/money_management/outbound_payment_quote_service.rb +95 -0
  263. data/lib/stripe/services/v2/money_management/outbound_payment_service.rb +199 -0
  264. data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +235 -0
  265. data/lib/stripe/services/v2/money_management/outbound_transfer_service.rb +172 -0
  266. data/lib/stripe/services/v2/money_management/payout_method_service.rb +90 -0
  267. data/lib/stripe/services/v2/money_management/payout_methods_bank_account_spec_service.rb +32 -0
  268. data/lib/stripe/services/v2/money_management/received_credit_service.rb +70 -0
  269. data/lib/stripe/services/v2/money_management/received_debit_service.rb +43 -0
  270. data/lib/stripe/services/v2/money_management/transaction_entry_service.rb +69 -0
  271. data/lib/stripe/services/v2/money_management/transaction_service.rb +73 -0
  272. data/lib/stripe/services/v2/money_management_service.rb +31 -0
  273. data/lib/stripe/services/v2/payment_service.rb +15 -0
  274. data/lib/stripe/services/v2/payments/off_session_payment_service.rb +152 -0
  275. data/lib/stripe/services/v2/test_helper_service.rb +15 -0
  276. data/lib/stripe/services/v2/test_helpers/financial_address_service.rb +53 -0
  277. data/lib/stripe/services/v2_services.rb +4 -1
  278. data/lib/stripe/services.rb +55 -0
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  573. data/rbi/stripe/services/topup_service.rbi +0 -176
  574. data/rbi/stripe/services/transfer_reversal_service.rbi +0 -101
  575. data/rbi/stripe/services/transfer_service.rbi +0 -152
  576. data/rbi/stripe/services/treasury/credit_reversal_service.rbi +0 -84
  577. data/rbi/stripe/services/treasury/debit_reversal_service.rbi +0 -88
  578. data/rbi/stripe/services/treasury/financial_account_features_service.rbi +0 -198
  579. data/rbi/stripe/services/treasury/financial_account_service.rbi +0 -566
  580. data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +0 -117
  581. data/rbi/stripe/services/treasury/outbound_payment_service.rbi +0 -304
  582. data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +0 -157
  583. data/rbi/stripe/services/treasury/received_credit_service.rbi +0 -72
  584. data/rbi/stripe/services/treasury/received_debit_service.rbi +0 -59
  585. data/rbi/stripe/services/treasury/transaction_entry_service.rbi +0 -111
  586. data/rbi/stripe/services/treasury/transaction_service.rbi +0 -122
  587. data/rbi/stripe/services/treasury_service.rbi +0 -18
  588. data/rbi/stripe/services/v1_services.rbi +0 -77
  589. data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +0 -39
  590. data/rbi/stripe/services/v2/billing/meter_event_service.rbi +0 -42
  591. data/rbi/stripe/services/v2/billing/meter_event_session_service.rbi +0 -18
  592. data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +0 -55
  593. data/rbi/stripe/services/v2/billing_service.rbi +0 -14
  594. data/rbi/stripe/services/v2/core/event_destination_service.rbi +0 -192
  595. data/rbi/stripe/services/v2/core/event_service.rbi +0 -36
  596. data/rbi/stripe/services/v2/core_service.rbi +0 -12
  597. data/rbi/stripe/services/v2_services.rbi +0 -10
  598. data/rbi/stripe/services/webhook_endpoint_service.rbi +0 -129
@@ -80,6 +80,21 @@ module Stripe
80
80
  attr_reader :issuer
81
81
  end
82
82
 
83
+ class LastPriceMigrationError < Stripe::StripeObject
84
+ class FailedTransition < Stripe::StripeObject
85
+ # The original price to be migrated.
86
+ attr_reader :source_price
87
+ # The intended resulting price of the migration.
88
+ attr_reader :target_price
89
+ end
90
+ # The time at which the price migration encountered an error.
91
+ attr_reader :errored_at
92
+ # The involved price pairs in each failed transition.
93
+ attr_reader :failed_transitions
94
+ # The type of error encountered by the price migration.
95
+ attr_reader :type
96
+ end
97
+
83
98
  class PauseCollection < Stripe::StripeObject
84
99
  # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
85
100
  attr_reader :behavior
@@ -139,14 +154,32 @@ module Stripe
139
154
  attr_reader :funding_type
140
155
  end
141
156
 
157
+ class IdBankTransfer < Stripe::StripeObject; end
142
158
  class Konbini < Stripe::StripeObject; end
143
159
  class SepaDebit < Stripe::StripeObject; end
144
160
 
161
+ class Upi < Stripe::StripeObject
162
+ class MandateOptions < Stripe::StripeObject
163
+ # Amount to be charged for future payments.
164
+ attr_reader :amount
165
+ # 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.
166
+ attr_reader :amount_type
167
+ # A description of the mandate or subscription that is meant to be displayed to the customer.
168
+ attr_reader :description
169
+ # 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.
170
+ attr_reader :end_date
171
+ end
172
+ # Attribute for field mandate_options
173
+ attr_reader :mandate_options
174
+ end
175
+
145
176
  class UsBankAccount < Stripe::StripeObject
146
177
  class FinancialConnections < Stripe::StripeObject
147
178
  class Filters < Stripe::StripeObject
148
179
  # The account subcategories to use to filter for possible accounts to link. Valid subcategories are `checking` and `savings`.
149
180
  attr_reader :account_subcategories
181
+ # The institution to use to filter for possible accounts to link.
182
+ attr_reader :institution
150
183
  end
151
184
  # Attribute for field filters
152
185
  attr_reader :filters
@@ -168,10 +201,14 @@ module Stripe
168
201
  attr_reader :card
169
202
  # This sub-hash contains details about the Bank transfer payment method options to pass to invoices created by the subscription.
170
203
  attr_reader :customer_balance
204
+ # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to invoices created by the subscription.
205
+ attr_reader :id_bank_transfer
171
206
  # This sub-hash contains details about the Konbini payment method options to pass to invoices created by the subscription.
172
207
  attr_reader :konbini
173
208
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to invoices created by the subscription.
174
209
  attr_reader :sepa_debit
210
+ # This sub-hash contains details about the UPI payment method options to pass to invoices created by the subscription.
211
+ attr_reader :upi
175
212
  # This sub-hash contains details about the ACH direct debit payment method options to pass to invoices created by the subscription.
176
213
  attr_reader :us_bank_account
177
214
  end
@@ -195,6 +232,8 @@ module Stripe
195
232
  attr_reader :billing_cycle_anchor
196
233
  # The point after which the changes reflected by this update will be discarded and no longer applied.
197
234
  attr_reader :expires_at
235
+ # The number of iterations of prebilling to apply.
236
+ attr_reader :prebilling_iterations
198
237
  # List of subscription items, each with an attached plan, that will be set if the update is applied.
199
238
  attr_reader :subscription_items
200
239
  # Unix timestamp representing the end of the trial period the customer will get before being charged for the first time, if the update is applied.
@@ -203,6 +242,17 @@ module Stripe
203
242
  attr_reader :trial_from_plan
204
243
  end
205
244
 
245
+ class Prebilling < Stripe::StripeObject
246
+ # ID of the prebilling invoice.
247
+ attr_reader :invoice
248
+ # The end of the last period for which the invoice pre-bills.
249
+ attr_reader :period_end
250
+ # The start of the first period for which the invoice pre-bills.
251
+ attr_reader :period_start
252
+ # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period.
253
+ attr_reader :update_behavior
254
+ end
255
+
206
256
  class TransferData < Stripe::StripeObject
207
257
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
208
258
  attr_reader :amount_percent
@@ -251,16 +301,44 @@ module Stripe
251
301
  class UpdateParams < Stripe::RequestParams
252
302
  class AddInvoiceItem < Stripe::RequestParams
253
303
  class Discount < Stripe::RequestParams
304
+ class DiscountEnd < Stripe::RequestParams
305
+ class Duration < Stripe::RequestParams
306
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
307
+ attr_accessor :interval
308
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
309
+ attr_accessor :interval_count
310
+
311
+ def initialize(interval: nil, interval_count: nil)
312
+ @interval = interval
313
+ @interval_count = interval_count
314
+ end
315
+ end
316
+ # Time span for the redeemed discount.
317
+ attr_accessor :duration
318
+ # A precise Unix timestamp for the discount to end. Must be in the future.
319
+ attr_accessor :timestamp
320
+ # The type of calculation made to determine when the discount ends.
321
+ attr_accessor :type
322
+
323
+ def initialize(duration: nil, timestamp: nil, type: nil)
324
+ @duration = duration
325
+ @timestamp = timestamp
326
+ @type = type
327
+ end
328
+ end
254
329
  # ID of the coupon to create a new discount for.
255
330
  attr_accessor :coupon
256
331
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
257
332
  attr_accessor :discount
333
+ # Details to determine how long the discount should be applied for.
334
+ attr_accessor :discount_end
258
335
  # ID of the promotion code to create a new discount for.
259
336
  attr_accessor :promotion_code
260
337
 
261
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
338
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
262
339
  @coupon = coupon
263
340
  @discount = discount
341
+ @discount_end = discount_end
264
342
  @promotion_code = promotion_code
265
343
  end
266
344
  end
@@ -408,16 +486,44 @@ module Stripe
408
486
  end
409
487
 
410
488
  class Discount < Stripe::RequestParams
489
+ class DiscountEnd < Stripe::RequestParams
490
+ class Duration < Stripe::RequestParams
491
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
492
+ attr_accessor :interval
493
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
494
+ attr_accessor :interval_count
495
+
496
+ def initialize(interval: nil, interval_count: nil)
497
+ @interval = interval
498
+ @interval_count = interval_count
499
+ end
500
+ end
501
+ # Time span for the redeemed discount.
502
+ attr_accessor :duration
503
+ # A precise Unix timestamp for the discount to end. Must be in the future.
504
+ attr_accessor :timestamp
505
+ # The type of calculation made to determine when the discount ends.
506
+ attr_accessor :type
507
+
508
+ def initialize(duration: nil, timestamp: nil, type: nil)
509
+ @duration = duration
510
+ @timestamp = timestamp
511
+ @type = type
512
+ end
513
+ end
411
514
  # ID of the coupon to create a new discount for.
412
515
  attr_accessor :coupon
413
516
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
414
517
  attr_accessor :discount
518
+ # Details to determine how long the discount should be applied for.
519
+ attr_accessor :discount_end
415
520
  # ID of the promotion code to create a new discount for.
416
521
  attr_accessor :promotion_code
417
522
 
418
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
523
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
419
524
  @coupon = coupon
420
525
  @discount = discount
526
+ @discount_end = discount_end
421
527
  @promotion_code = promotion_code
422
528
  end
423
529
  end
@@ -456,16 +562,44 @@ module Stripe
456
562
  end
457
563
 
458
564
  class Discount < Stripe::RequestParams
565
+ class DiscountEnd < Stripe::RequestParams
566
+ class Duration < Stripe::RequestParams
567
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
568
+ attr_accessor :interval
569
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
570
+ attr_accessor :interval_count
571
+
572
+ def initialize(interval: nil, interval_count: nil)
573
+ @interval = interval
574
+ @interval_count = interval_count
575
+ end
576
+ end
577
+ # Time span for the redeemed discount.
578
+ attr_accessor :duration
579
+ # A precise Unix timestamp for the discount to end. Must be in the future.
580
+ attr_accessor :timestamp
581
+ # The type of calculation made to determine when the discount ends.
582
+ attr_accessor :type
583
+
584
+ def initialize(duration: nil, timestamp: nil, type: nil)
585
+ @duration = duration
586
+ @timestamp = timestamp
587
+ @type = type
588
+ end
589
+ end
459
590
  # ID of the coupon to create a new discount for.
460
591
  attr_accessor :coupon
461
592
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
462
593
  attr_accessor :discount
594
+ # Details to determine how long the discount should be applied for.
595
+ attr_accessor :discount_end
463
596
  # ID of the promotion code to create a new discount for.
464
597
  attr_accessor :promotion_code
465
598
 
466
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
599
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
467
600
  @coupon = coupon
468
601
  @discount = discount
602
+ @discount_end = discount_end
469
603
  @promotion_code = promotion_code
470
604
  end
471
605
  end
@@ -664,17 +798,47 @@ module Stripe
664
798
  end
665
799
  end
666
800
 
801
+ class IdBankTransfer < Stripe::RequestParams; end
667
802
  class Konbini < Stripe::RequestParams; end
668
803
  class SepaDebit < Stripe::RequestParams; end
669
804
 
805
+ class Upi < Stripe::RequestParams
806
+ class MandateOptions < Stripe::RequestParams
807
+ # Amount to be charged for future payments.
808
+ attr_accessor :amount
809
+ # 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.
810
+ attr_accessor :amount_type
811
+ # A description of the mandate or subscription that is meant to be displayed to the customer.
812
+ attr_accessor :description
813
+ # 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.
814
+ attr_accessor :end_date
815
+
816
+ def initialize(amount: nil, amount_type: nil, description: nil, end_date: nil)
817
+ @amount = amount
818
+ @amount_type = amount_type
819
+ @description = description
820
+ @end_date = end_date
821
+ end
822
+ end
823
+ # Configuration options for setting up an eMandate
824
+ attr_accessor :mandate_options
825
+
826
+ def initialize(mandate_options: nil)
827
+ @mandate_options = mandate_options
828
+ end
829
+ end
830
+
670
831
  class UsBankAccount < Stripe::RequestParams
671
832
  class FinancialConnections < Stripe::RequestParams
672
833
  class Filters < Stripe::RequestParams
673
834
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
674
835
  attr_accessor :account_subcategories
836
+ # ID of the institution to use to filter for selectable accounts.
837
+ attr_accessor :institution
675
838
 
676
- def initialize(account_subcategories: nil)
839
+ def initialize(account_subcategories: nil, institution: nil)
677
840
  @account_subcategories = account_subcategories
841
+ @institution = institution
678
842
  end
679
843
  end
680
844
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -708,10 +872,14 @@ module Stripe
708
872
  attr_accessor :card
709
873
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
710
874
  attr_accessor :customer_balance
875
+ # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
876
+ attr_accessor :id_bank_transfer
711
877
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
712
878
  attr_accessor :konbini
713
879
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
714
880
  attr_accessor :sepa_debit
881
+ # This sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
882
+ attr_accessor :upi
715
883
  # This sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
716
884
  attr_accessor :us_bank_account
717
885
 
@@ -720,16 +888,20 @@ module Stripe
720
888
  bancontact: nil,
721
889
  card: nil,
722
890
  customer_balance: nil,
891
+ id_bank_transfer: nil,
723
892
  konbini: nil,
724
893
  sepa_debit: nil,
894
+ upi: nil,
725
895
  us_bank_account: nil
726
896
  )
727
897
  @acss_debit = acss_debit
728
898
  @bancontact = bancontact
729
899
  @card = card
730
900
  @customer_balance = customer_balance
901
+ @id_bank_transfer = id_bank_transfer
731
902
  @konbini = konbini
732
903
  @sepa_debit = sepa_debit
904
+ @upi = upi
733
905
  @us_bank_account = us_bank_account
734
906
  end
735
907
  end
@@ -763,6 +935,18 @@ module Stripe
763
935
  end
764
936
  end
765
937
 
938
+ class Prebilling < Stripe::RequestParams
939
+ # This is used to determine the number of billing cycles to prebill.
940
+ attr_accessor :iterations
941
+ # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
942
+ attr_accessor :update_behavior
943
+
944
+ def initialize(iterations: nil, update_behavior: nil)
945
+ @iterations = iterations
946
+ @update_behavior = update_behavior
947
+ end
948
+ end
949
+
766
950
  class TransferData < Stripe::RequestParams
767
951
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
768
952
  attr_accessor :amount_percent
@@ -847,6 +1031,8 @@ module Stripe
847
1031
  attr_accessor :payment_settings
848
1032
  # Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
849
1033
  attr_accessor :pending_invoice_item_interval
1034
+ # If specified, the invoicing for the given billing cycle iterations will be processed now.
1035
+ attr_accessor :prebilling
850
1036
  # 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`.
851
1037
  attr_accessor :proration_behavior
852
1038
  # If set, prorations will be calculated as though the subscription was updated at the given time. This can be used to apply exactly the same prorations that were previewed with the [create preview](https://stripe.com/docs/api/invoices/create_preview) endpoint. `proration_date` can also be used to implement custom proration logic, such as prorating by day instead of by second, by providing the time that you wish to use for proration calculations.
@@ -886,6 +1072,7 @@ module Stripe
886
1072
  payment_behavior: nil,
887
1073
  payment_settings: nil,
888
1074
  pending_invoice_item_interval: nil,
1075
+ prebilling: nil,
889
1076
  proration_behavior: nil,
890
1077
  proration_date: nil,
891
1078
  transfer_data: nil,
@@ -918,6 +1105,7 @@ module Stripe
918
1105
  @payment_behavior = payment_behavior
919
1106
  @payment_settings = payment_settings
920
1107
  @pending_invoice_item_interval = pending_invoice_item_interval
1108
+ @prebilling = prebilling
921
1109
  @proration_behavior = proration_behavior
922
1110
  @proration_date = proration_date
923
1111
  @transfer_data = transfer_data
@@ -1004,6 +1192,8 @@ module Stripe
1004
1192
  attr_accessor :current_period_start
1005
1193
  # The ID of the customer whose subscriptions will be retrieved.
1006
1194
  attr_accessor :customer
1195
+ # The ID of the account whose subscriptions will be retrieved.
1196
+ attr_accessor :customer_account
1007
1197
  # 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.
1008
1198
  attr_accessor :ending_before
1009
1199
  # Specifies which fields in the response should be expanded.
@@ -1028,6 +1218,7 @@ module Stripe
1028
1218
  current_period_end: nil,
1029
1219
  current_period_start: nil,
1030
1220
  customer: nil,
1221
+ customer_account: nil,
1031
1222
  ending_before: nil,
1032
1223
  expand: nil,
1033
1224
  limit: nil,
@@ -1043,6 +1234,7 @@ module Stripe
1043
1234
  @current_period_end = current_period_end
1044
1235
  @current_period_start = current_period_start
1045
1236
  @customer = customer
1237
+ @customer_account = customer_account
1046
1238
  @ending_before = ending_before
1047
1239
  @expand = expand
1048
1240
  @limit = limit
@@ -1057,16 +1249,44 @@ module Stripe
1057
1249
  class CreateParams < Stripe::RequestParams
1058
1250
  class AddInvoiceItem < Stripe::RequestParams
1059
1251
  class Discount < Stripe::RequestParams
1252
+ class DiscountEnd < Stripe::RequestParams
1253
+ class Duration < Stripe::RequestParams
1254
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1255
+ attr_accessor :interval
1256
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1257
+ attr_accessor :interval_count
1258
+
1259
+ def initialize(interval: nil, interval_count: nil)
1260
+ @interval = interval
1261
+ @interval_count = interval_count
1262
+ end
1263
+ end
1264
+ # Time span for the redeemed discount.
1265
+ attr_accessor :duration
1266
+ # A precise Unix timestamp for the discount to end. Must be in the future.
1267
+ attr_accessor :timestamp
1268
+ # The type of calculation made to determine when the discount ends.
1269
+ attr_accessor :type
1270
+
1271
+ def initialize(duration: nil, timestamp: nil, type: nil)
1272
+ @duration = duration
1273
+ @timestamp = timestamp
1274
+ @type = type
1275
+ end
1276
+ end
1060
1277
  # ID of the coupon to create a new discount for.
1061
1278
  attr_accessor :coupon
1062
1279
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1063
1280
  attr_accessor :discount
1281
+ # Details to determine how long the discount should be applied for.
1282
+ attr_accessor :discount_end
1064
1283
  # ID of the promotion code to create a new discount for.
1065
1284
  attr_accessor :promotion_code
1066
1285
 
1067
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
1286
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1068
1287
  @coupon = coupon
1069
1288
  @discount = discount
1289
+ @discount_end = discount_end
1070
1290
  @promotion_code = promotion_code
1071
1291
  end
1072
1292
  end
@@ -1232,16 +1452,44 @@ module Stripe
1232
1452
  end
1233
1453
 
1234
1454
  class Discount < Stripe::RequestParams
1455
+ class DiscountEnd < Stripe::RequestParams
1456
+ class Duration < Stripe::RequestParams
1457
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1458
+ attr_accessor :interval
1459
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1460
+ attr_accessor :interval_count
1461
+
1462
+ def initialize(interval: nil, interval_count: nil)
1463
+ @interval = interval
1464
+ @interval_count = interval_count
1465
+ end
1466
+ end
1467
+ # Time span for the redeemed discount.
1468
+ attr_accessor :duration
1469
+ # A precise Unix timestamp for the discount to end. Must be in the future.
1470
+ attr_accessor :timestamp
1471
+ # The type of calculation made to determine when the discount ends.
1472
+ attr_accessor :type
1473
+
1474
+ def initialize(duration: nil, timestamp: nil, type: nil)
1475
+ @duration = duration
1476
+ @timestamp = timestamp
1477
+ @type = type
1478
+ end
1479
+ end
1235
1480
  # ID of the coupon to create a new discount for.
1236
1481
  attr_accessor :coupon
1237
1482
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1238
1483
  attr_accessor :discount
1484
+ # Details to determine how long the discount should be applied for.
1485
+ attr_accessor :discount_end
1239
1486
  # ID of the promotion code to create a new discount for.
1240
1487
  attr_accessor :promotion_code
1241
1488
 
1242
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
1489
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1243
1490
  @coupon = coupon
1244
1491
  @discount = discount
1492
+ @discount_end = discount_end
1245
1493
  @promotion_code = promotion_code
1246
1494
  end
1247
1495
  end
@@ -1280,16 +1528,44 @@ module Stripe
1280
1528
  end
1281
1529
 
1282
1530
  class Discount < Stripe::RequestParams
1531
+ class DiscountEnd < Stripe::RequestParams
1532
+ class Duration < Stripe::RequestParams
1533
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1534
+ attr_accessor :interval
1535
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1536
+ attr_accessor :interval_count
1537
+
1538
+ def initialize(interval: nil, interval_count: nil)
1539
+ @interval = interval
1540
+ @interval_count = interval_count
1541
+ end
1542
+ end
1543
+ # Time span for the redeemed discount.
1544
+ attr_accessor :duration
1545
+ # A precise Unix timestamp for the discount to end. Must be in the future.
1546
+ attr_accessor :timestamp
1547
+ # The type of calculation made to determine when the discount ends.
1548
+ attr_accessor :type
1549
+
1550
+ def initialize(duration: nil, timestamp: nil, type: nil)
1551
+ @duration = duration
1552
+ @timestamp = timestamp
1553
+ @type = type
1554
+ end
1555
+ end
1283
1556
  # ID of the coupon to create a new discount for.
1284
1557
  attr_accessor :coupon
1285
1558
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1286
1559
  attr_accessor :discount
1560
+ # Details to determine how long the discount should be applied for.
1561
+ attr_accessor :discount_end
1287
1562
  # ID of the promotion code to create a new discount for.
1288
1563
  attr_accessor :promotion_code
1289
1564
 
1290
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
1565
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1291
1566
  @coupon = coupon
1292
1567
  @discount = discount
1568
+ @discount_end = discount_end
1293
1569
  @promotion_code = promotion_code
1294
1570
  end
1295
1571
  end
@@ -1335,6 +1611,18 @@ module Stripe
1335
1611
  @unit_amount_decimal = unit_amount_decimal
1336
1612
  end
1337
1613
  end
1614
+
1615
+ class Trial < Stripe::RequestParams
1616
+ # 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.
1617
+ attr_accessor :converts_to
1618
+ # Determines the type of trial for this item.
1619
+ attr_accessor :type
1620
+
1621
+ def initialize(converts_to: nil, type: nil)
1622
+ @converts_to = converts_to
1623
+ @type = type
1624
+ end
1625
+ end
1338
1626
  # 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.
1339
1627
  attr_accessor :billing_thresholds
1340
1628
  # The coupons to redeem into discounts for the subscription item.
@@ -1351,6 +1639,8 @@ module Stripe
1351
1639
  attr_accessor :quantity
1352
1640
  # 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.
1353
1641
  attr_accessor :tax_rates
1642
+ # Define options to configure the trial on the subscription item.
1643
+ attr_accessor :trial
1354
1644
 
1355
1645
  def initialize(
1356
1646
  billing_thresholds: nil,
@@ -1360,7 +1650,8 @@ module Stripe
1360
1650
  price: nil,
1361
1651
  price_data: nil,
1362
1652
  quantity: nil,
1363
- tax_rates: nil
1653
+ tax_rates: nil,
1654
+ trial: nil
1364
1655
  )
1365
1656
  @billing_thresholds = billing_thresholds
1366
1657
  @discounts = discounts
@@ -1370,6 +1661,7 @@ module Stripe
1370
1661
  @price_data = price_data
1371
1662
  @quantity = quantity
1372
1663
  @tax_rates = tax_rates
1664
+ @trial = trial
1373
1665
  end
1374
1666
  end
1375
1667
 
@@ -1464,17 +1756,47 @@ module Stripe
1464
1756
  end
1465
1757
  end
1466
1758
 
1759
+ class IdBankTransfer < Stripe::RequestParams; end
1467
1760
  class Konbini < Stripe::RequestParams; end
1468
1761
  class SepaDebit < Stripe::RequestParams; end
1469
1762
 
1763
+ class Upi < Stripe::RequestParams
1764
+ class MandateOptions < Stripe::RequestParams
1765
+ # Amount to be charged for future payments.
1766
+ attr_accessor :amount
1767
+ # 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.
1768
+ attr_accessor :amount_type
1769
+ # A description of the mandate or subscription that is meant to be displayed to the customer.
1770
+ attr_accessor :description
1771
+ # 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.
1772
+ attr_accessor :end_date
1773
+
1774
+ def initialize(amount: nil, amount_type: nil, description: nil, end_date: nil)
1775
+ @amount = amount
1776
+ @amount_type = amount_type
1777
+ @description = description
1778
+ @end_date = end_date
1779
+ end
1780
+ end
1781
+ # Configuration options for setting up an eMandate
1782
+ attr_accessor :mandate_options
1783
+
1784
+ def initialize(mandate_options: nil)
1785
+ @mandate_options = mandate_options
1786
+ end
1787
+ end
1788
+
1470
1789
  class UsBankAccount < Stripe::RequestParams
1471
1790
  class FinancialConnections < Stripe::RequestParams
1472
1791
  class Filters < Stripe::RequestParams
1473
1792
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
1474
1793
  attr_accessor :account_subcategories
1794
+ # ID of the institution to use to filter for selectable accounts.
1795
+ attr_accessor :institution
1475
1796
 
1476
- def initialize(account_subcategories: nil)
1797
+ def initialize(account_subcategories: nil, institution: nil)
1477
1798
  @account_subcategories = account_subcategories
1799
+ @institution = institution
1478
1800
  end
1479
1801
  end
1480
1802
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -1508,10 +1830,14 @@ module Stripe
1508
1830
  attr_accessor :card
1509
1831
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
1510
1832
  attr_accessor :customer_balance
1833
+ # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
1834
+ attr_accessor :id_bank_transfer
1511
1835
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
1512
1836
  attr_accessor :konbini
1513
1837
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
1514
1838
  attr_accessor :sepa_debit
1839
+ # This sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
1840
+ attr_accessor :upi
1515
1841
  # This sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
1516
1842
  attr_accessor :us_bank_account
1517
1843
 
@@ -1520,16 +1846,20 @@ module Stripe
1520
1846
  bancontact: nil,
1521
1847
  card: nil,
1522
1848
  customer_balance: nil,
1849
+ id_bank_transfer: nil,
1523
1850
  konbini: nil,
1524
1851
  sepa_debit: nil,
1852
+ upi: nil,
1525
1853
  us_bank_account: nil
1526
1854
  )
1527
1855
  @acss_debit = acss_debit
1528
1856
  @bancontact = bancontact
1529
1857
  @card = card
1530
1858
  @customer_balance = customer_balance
1859
+ @id_bank_transfer = id_bank_transfer
1531
1860
  @konbini = konbini
1532
1861
  @sepa_debit = sepa_debit
1862
+ @upi = upi
1533
1863
  @us_bank_account = us_bank_account
1534
1864
  end
1535
1865
  end
@@ -1563,6 +1893,18 @@ module Stripe
1563
1893
  end
1564
1894
  end
1565
1895
 
1896
+ class Prebilling < Stripe::RequestParams
1897
+ # This is used to determine the number of billing cycles to prebill.
1898
+ attr_accessor :iterations
1899
+ # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
1900
+ attr_accessor :update_behavior
1901
+
1902
+ def initialize(iterations: nil, update_behavior: nil)
1903
+ @iterations = iterations
1904
+ @update_behavior = update_behavior
1905
+ end
1906
+ end
1907
+
1566
1908
  class TransferData < Stripe::RequestParams
1567
1909
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
1568
1910
  attr_accessor :amount_percent
@@ -1617,6 +1959,8 @@ module Stripe
1617
1959
  attr_accessor :currency
1618
1960
  # The identifier of the customer to subscribe.
1619
1961
  attr_accessor :customer
1962
+ # The identifier of the account to subscribe.
1963
+ attr_accessor :customer_account
1620
1964
  # Number of days a customer has to pay invoices generated by this subscription. Valid only for subscriptions where `collection_method` is set to `send_invoice`.
1621
1965
  attr_accessor :days_until_due
1622
1966
  # ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
@@ -1657,6 +2001,8 @@ module Stripe
1657
2001
  attr_accessor :payment_settings
1658
2002
  # Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
1659
2003
  attr_accessor :pending_invoice_item_interval
2004
+ # If specified, the invoicing for the given billing cycle iterations will be processed now.
2005
+ attr_accessor :prebilling
1660
2006
  # Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) resulting from the `billing_cycle_anchor`. If no value is passed, the default is `create_prorations`.
1661
2007
  attr_accessor :proration_behavior
1662
2008
  # If specified, the funds from the subscription's invoices will be transferred to the destination and the ID of the resulting transfers will be found on the resulting charges.
@@ -1684,6 +2030,7 @@ module Stripe
1684
2030
  collection_method: nil,
1685
2031
  currency: nil,
1686
2032
  customer: nil,
2033
+ customer_account: nil,
1687
2034
  days_until_due: nil,
1688
2035
  default_payment_method: nil,
1689
2036
  default_source: nil,
@@ -1699,6 +2046,7 @@ module Stripe
1699
2046
  payment_behavior: nil,
1700
2047
  payment_settings: nil,
1701
2048
  pending_invoice_item_interval: nil,
2049
+ prebilling: nil,
1702
2050
  proration_behavior: nil,
1703
2051
  transfer_data: nil,
1704
2052
  trial_end: nil,
@@ -1719,6 +2067,7 @@ module Stripe
1719
2067
  @collection_method = collection_method
1720
2068
  @currency = currency
1721
2069
  @customer = customer
2070
+ @customer_account = customer_account
1722
2071
  @days_until_due = days_until_due
1723
2072
  @default_payment_method = default_payment_method
1724
2073
  @default_source = default_source
@@ -1734,6 +2083,7 @@ module Stripe
1734
2083
  @payment_behavior = payment_behavior
1735
2084
  @payment_settings = payment_settings
1736
2085
  @pending_invoice_item_interval = pending_invoice_item_interval
2086
+ @prebilling = prebilling
1737
2087
  @proration_behavior = proration_behavior
1738
2088
  @transfer_data = transfer_data
1739
2089
  @trial_end = trial_end
@@ -1833,6 +2183,8 @@ module Stripe
1833
2183
  attr_reader :currency
1834
2184
  # ID of the customer who owns the subscription.
1835
2185
  attr_reader :customer
2186
+ # ID of the account who owns the subscription.
2187
+ attr_reader :customer_account
1836
2188
  # Number of days a customer has to pay invoices generated by this subscription. This value will be `null` for subscriptions where `collection_method=charge_automatically`.
1837
2189
  attr_reader :days_until_due
1838
2190
  # ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
@@ -1853,6 +2205,8 @@ module Stripe
1853
2205
  attr_reader :invoice_settings
1854
2206
  # List of subscription items, each with an attached price.
1855
2207
  attr_reader :items
2208
+ # Details of the most recent price migration that failed for the subscription.
2209
+ attr_reader :last_price_migration_error
1856
2210
  # The most recent invoice this subscription has generated.
1857
2211
  attr_reader :latest_invoice
1858
2212
  # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
@@ -1875,6 +2229,8 @@ module Stripe
1875
2229
  attr_reader :pending_setup_intent
1876
2230
  # If specified, [pending updates](https://stripe.com/docs/billing/subscriptions/pending-updates) that will be applied to the subscription once the `latest_invoice` has been paid.
1877
2231
  attr_reader :pending_update
2232
+ # Time period and invoice for a Subscription billed in advance.
2233
+ attr_reader :prebilling
1878
2234
  # The schedule attached to the subscription
1879
2235
  attr_reader :schedule
1880
2236
  # Date when the subscription was first created. The date might differ from the `created` date due to backdating.