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.
- checksums.yaml +4 -4
- data/API_VERSION +1 -1
- data/CHANGELOG.md +1670 -659
- data/README.md +4 -6
- data/VERSION +1 -1
- data/lib/stripe/api_requestor.rb +32 -0
- data/lib/stripe/api_version.rb +1 -2
- data/lib/stripe/errors.rb +60 -0
- data/lib/stripe/event_types.rb +102 -0
- data/lib/stripe/events/v2_core_account_closed_event.rb +21 -0
- data/lib/stripe/events/v2_core_account_created_event.rb +21 -0
- data/lib/stripe/events/v2_core_account_including_configuration_customer_capability_status_updated_event.rb +23 -0
- data/lib/stripe/events/v2_core_account_including_configuration_customer_updated_event.rb +21 -0
- data/lib/stripe/events/v2_core_account_including_configuration_merchant_capability_status_updated_event.rb +23 -0
- data/lib/stripe/events/v2_core_account_including_configuration_merchant_updated_event.rb +21 -0
- data/lib/stripe/events/v2_core_account_including_configuration_recipient_capability_status_updated_event.rb +23 -0
- data/lib/stripe/events/v2_core_account_including_configuration_recipient_updated_event.rb +21 -0
- data/lib/stripe/events/v2_core_account_including_configuration_storer_capability_status_updated_event.rb +23 -0
- data/lib/stripe/events/v2_core_account_including_configuration_storer_updated_event.rb +21 -0
- data/lib/stripe/events/v2_core_account_including_defaults_updated_event.rb +21 -0
- data/lib/stripe/events/v2_core_account_including_identity_updated_event.rb +21 -0
- data/lib/stripe/events/v2_core_account_including_requirements_updated_event.rb +21 -0
- data/lib/stripe/events/v2_core_account_link_returned_event.rb +13 -0
- data/lib/stripe/events/v2_core_account_person_created_event.rb +23 -0
- data/lib/stripe/events/v2_core_account_person_deleted_event.rb +23 -0
- data/lib/stripe/events/v2_core_account_person_updated_event.rb +23 -0
- data/lib/stripe/events/v2_core_account_updated_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_adjustment_created_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_financial_account_created_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_financial_account_updated_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_financial_address_activated_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_financial_address_failed_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_inbound_transfer_available_event.rb +23 -0
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_failed_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_processing_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_queued_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_returned_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_succeeded_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_payment_canceled_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_payment_created_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_payment_failed_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_payment_posted_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_payment_returned_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_payment_updated_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_transfer_canceled_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_transfer_created_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_transfer_failed_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_transfer_posted_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_transfer_returned_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_outbound_transfer_updated_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_payout_method_updated_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_received_credit_available_event.rb +23 -0
- data/lib/stripe/events/v2_money_management_received_credit_failed_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_received_credit_returned_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_received_credit_succeeded_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_received_debit_canceled_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_received_debit_failed_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_received_debit_pending_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_received_debit_succeeded_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_received_debit_updated_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_transaction_created_event.rb +21 -0
- data/lib/stripe/events/v2_money_management_transaction_updated_event.rb +21 -0
- data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_failed_event.rb +21 -0
- data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_started_event.rb +22 -0
- data/lib/stripe/events/v2_payments_off_session_payment_canceled_event.rb +21 -0
- data/lib/stripe/events/v2_payments_off_session_payment_created_event.rb +21 -0
- data/lib/stripe/events/v2_payments_off_session_payment_failed_event.rb +21 -0
- data/lib/stripe/events/v2_payments_off_session_payment_succeeded_event.rb +21 -0
- data/lib/stripe/object_types.rb +53 -0
- data/lib/stripe/resources/account.rb +653 -1
- data/lib/stripe/resources/account_notice.rb +123 -0
- data/lib/stripe/resources/account_session.rb +256 -1
- data/lib/stripe/resources/balance_settings.rb +112 -0
- data/lib/stripe/resources/billing/credit_balance_summary.rb +2 -0
- data/lib/stripe/resources/billing/credit_balance_transaction.rb +4 -0
- data/lib/stripe/resources/billing/credit_grant.rb +10 -0
- data/lib/stripe/resources/billing/meter_usage.rb +23 -0
- data/lib/stripe/resources/billing/meter_usage_row.rb +28 -0
- data/lib/stripe/resources/billing_portal/session.rb +6 -0
- data/lib/stripe/resources/capital/financing_offer.rb +179 -0
- data/lib/stripe/resources/capital/financing_summary.rb +55 -0
- data/lib/stripe/resources/capital/financing_transaction.rb +114 -0
- data/lib/stripe/resources/card.rb +2 -0
- data/lib/stripe/resources/cash_balance.rb +2 -0
- data/lib/stripe/resources/charge.rb +1540 -0
- data/lib/stripe/resources/checkout/session.rb +495 -4
- data/lib/stripe/resources/confirmation_token.rb +170 -0
- data/lib/stripe/resources/coupon.rb +30 -1
- data/lib/stripe/resources/credit_note.rb +6 -0
- data/lib/stripe/resources/credit_note_line_item.rb +9 -0
- data/lib/stripe/resources/customer.rb +2 -0
- data/lib/stripe/resources/customer_balance_transaction.rb +2 -0
- data/lib/stripe/resources/customer_cash_balance_transaction.rb +2 -0
- data/lib/stripe/resources/customer_session.rb +6 -1
- data/lib/stripe/resources/discount.rb +2 -0
- data/lib/stripe/resources/dispute.rb +11 -0
- data/lib/stripe/resources/event.rb +31 -0
- data/lib/stripe/resources/financial_connections/account.rb +22 -1
- data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +27 -0
- data/lib/stripe/resources/financial_connections/institution.rb +92 -0
- data/lib/stripe/resources/financial_connections/session.rb +62 -2
- data/lib/stripe/resources/fx_quote.rb +186 -0
- data/lib/stripe/resources/identity/verification_session.rb +10 -0
- data/lib/stripe/resources/invoice.rb +1140 -16
- data/lib/stripe/resources/invoice_item.rb +78 -2
- data/lib/stripe/resources/invoice_line_item.rb +55 -1
- data/lib/stripe/resources/invoice_payment.rb +6 -1
- data/lib/stripe/resources/issuing/cardholder.rb +2 -1
- data/lib/stripe/resources/issuing/credit_underwriting_record.rb +602 -0
- data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +82 -0
- data/lib/stripe/resources/issuing/fraud_liability_debit.rb +86 -0
- data/lib/stripe/resources/issuing/settlement.rb +53 -0
- data/lib/stripe/resources/issuing/transaction.rb +6 -0
- data/lib/stripe/resources/line_item.rb +37 -0
- data/lib/stripe/resources/mandate.rb +89 -1
- data/lib/stripe/resources/margin.rb +115 -0
- data/lib/stripe/resources/order.rb +2958 -0
- data/lib/stripe/resources/payment_attempt_record.rb +1181 -0
- data/lib/stripe/resources/payment_intent.rb +6448 -545
- data/lib/stripe/resources/payment_intent_amount_details_line_item.rb +72 -0
- data/lib/stripe/resources/payment_method.rb +194 -1
- data/lib/stripe/resources/payment_method_configuration.rb +295 -0
- data/lib/stripe/resources/payment_record.rb +1727 -0
- data/lib/stripe/resources/price.rb +30 -0
- data/lib/stripe/resources/privacy/redaction_job.rb +298 -0
- data/lib/stripe/resources/privacy/redaction_job_validation_error.rb +33 -0
- data/lib/stripe/resources/promotion_code.rb +10 -0
- data/lib/stripe/resources/quote.rb +2038 -7
- data/lib/stripe/resources/quote_line.rb +274 -0
- data/lib/stripe/resources/quote_preview_invoice.rb +680 -0
- data/lib/stripe/resources/quote_preview_subscription_schedule.rb +395 -0
- data/lib/stripe/resources/refund.rb +9 -0
- data/lib/stripe/resources/setup_attempt.rb +24 -0
- data/lib/stripe/resources/setup_intent.rb +771 -9
- data/lib/stripe/resources/source.rb +29 -0
- data/lib/stripe/resources/subscription.rb +365 -9
- data/lib/stripe/resources/subscription_item.rb +84 -3
- data/lib/stripe/resources/subscription_schedule.rb +1007 -10
- data/lib/stripe/resources/tax/association.rb +66 -0
- data/lib/stripe/resources/tax/form.rb +211 -0
- data/lib/stripe/resources/tax_id.rb +12 -2
- data/lib/stripe/resources/terminal/configuration.rb +33 -0
- data/lib/stripe/resources/terminal/onboarding_link.rb +84 -0
- data/lib/stripe/resources/terminal/reader.rb +8 -0
- data/lib/stripe/resources/terminal/reader_collected_data.rb +31 -0
- data/lib/stripe/resources/transfer.rb +6 -0
- data/lib/stripe/resources/treasury/financial_account.rb +22 -3
- data/lib/stripe/resources/treasury/financial_account_features.rb +2 -0
- data/lib/stripe/resources/treasury/outbound_transfer.rb +37 -0
- data/lib/stripe/resources/treasury/received_credit.rb +38 -1
- data/lib/stripe/resources/treasury/received_debit.rb +40 -1
- data/lib/stripe/resources/v2/core/account.rb +1938 -0
- data/lib/stripe/resources/v2/core/account_link.rb +72 -0
- data/lib/stripe/resources/v2/core/person.rb +276 -0
- data/lib/stripe/resources/v2/core/vault/gb_bank_account.rb +74 -0
- data/lib/stripe/resources/v2/core/vault/us_bank_account.rb +39 -0
- data/lib/stripe/resources/v2/financial_address_credit_simulation.rb +20 -0
- data/lib/stripe/resources/v2/financial_address_generated_microdeposits.rb +22 -0
- data/lib/stripe/resources/v2/money_management/adjustment.rb +51 -0
- data/lib/stripe/resources/v2/money_management/financial_account.rb +79 -0
- data/lib/stripe/resources/v2/money_management/financial_address.rb +68 -0
- data/lib/stripe/resources/v2/money_management/inbound_transfer.rb +94 -0
- data/lib/stripe/resources/v2/money_management/outbound_payment.rb +129 -0
- data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +82 -0
- data/lib/stripe/resources/v2/money_management/outbound_setup_intent.rb +45 -0
- data/lib/stripe/resources/v2/money_management/outbound_transfer.rb +117 -0
- data/lib/stripe/resources/v2/money_management/payout_method.rb +77 -0
- data/lib/stripe/resources/v2/money_management/payout_methods_bank_account_spec.rb +49 -0
- data/lib/stripe/resources/v2/money_management/received_credit.rb +122 -0
- data/lib/stripe/resources/v2/money_management/received_debit.rb +84 -0
- data/lib/stripe/resources/v2/money_management/transaction.rb +80 -0
- data/lib/stripe/resources/v2/money_management/transaction_entry.rb +70 -0
- data/lib/stripe/resources/v2/payments/off_session_payment.rb +89 -0
- data/lib/stripe/resources.rb +109 -0
- data/lib/stripe/services/account_notice_service.rb +101 -0
- data/lib/stripe/services/account_service.rb +562 -1
- data/lib/stripe/services/account_session_service.rb +226 -1
- data/lib/stripe/services/balance_settings_service.rb +99 -0
- data/lib/stripe/services/billing/credit_balance_summary_service.rb +4 -1
- data/lib/stripe/services/billing/credit_balance_transaction_service.rb +4 -0
- data/lib/stripe/services/billing/credit_grant_service.rb +8 -0
- data/lib/stripe/services/billing/meter_usage_service.rb +76 -0
- data/lib/stripe/services/billing_portal/session_service.rb +4 -0
- data/lib/stripe/services/billing_service.rb +2 -1
- data/lib/stripe/services/capital/financing_offer_service.rb +112 -0
- data/lib/stripe/services/capital/financing_summary_service.rb +28 -0
- data/lib/stripe/services/capital/financing_transaction_service.rb +79 -0
- data/lib/stripe/services/capital_service.rb +15 -0
- data/lib/stripe/services/charge_service.rb +1418 -0
- data/lib/stripe/services/checkout/session_service.rb +392 -4
- data/lib/stripe/services/coupon_service.rb +17 -1
- data/lib/stripe/services/credit_note_service.rb +4 -0
- data/lib/stripe/services/customer_session_service.rb +4 -1
- data/{rbi/stripe/services/account_external_account_service.rbi → lib/stripe/services/external_account_service.rb} +135 -122
- data/{rbi/stripe/services/tax/transaction_line_item_service.rbi → lib/stripe/services/financial_connections/account_inferred_balance_service.rb} +21 -17
- data/lib/stripe/services/financial_connections/account_service.rb +7 -2
- data/{rbi/stripe/services/climate/supplier_service.rbi → lib/stripe/services/financial_connections/institution_service.rb} +36 -25
- data/lib/stripe/services/financial_connections/session_service.rb +34 -2
- data/lib/stripe/services/financial_connections_service.rb +2 -1
- data/lib/stripe/services/fx_quote_service.rb +123 -0
- data/lib/stripe/services/identity/verification_session_service.rb +8 -0
- data/lib/stripe/services/invoice_item_service.rb +74 -2
- data/lib/stripe/services/invoice_line_item_service.rb +33 -1
- data/lib/stripe/services/invoice_payment_service.rb +4 -1
- data/lib/stripe/services/invoice_service.rb +1074 -16
- data/lib/stripe/services/issuing/cardholder_service.rb +2 -1
- data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +504 -0
- data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +66 -0
- data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +83 -0
- data/lib/stripe/services/issuing/transaction_service.rb +4 -0
- data/lib/stripe/services/issuing_service.rb +5 -1
- data/lib/stripe/services/mandate_service.rb +40 -0
- data/lib/stripe/services/margin_service.rb +119 -0
- data/{rbi/stripe/services/source_transaction_service.rbi → lib/stripe/services/order_line_item_service.rb} +20 -16
- data/lib/stripe/services/order_service.rb +2388 -0
- data/lib/stripe/services/payment_attempt_record_service.rb +52 -0
- data/{rbi/stripe/services/quote_line_item_service.rbi → lib/stripe/services/payment_intent_amount_details_line_item_service.rb} +20 -16
- data/lib/stripe/services/payment_intent_service.rb +7630 -2215
- data/lib/stripe/services/payment_method_configuration_service.rb +210 -0
- data/lib/stripe/services/payment_method_service.rb +120 -1
- data/lib/stripe/services/payment_record_service.rb +562 -0
- data/lib/stripe/services/price_service.rb +19 -0
- data/lib/stripe/services/privacy/redaction_job_service.rb +240 -0
- data/{rbi/stripe/services/tax/calculation_line_item_service.rbi → lib/stripe/services/privacy/redaction_job_validation_error_service.rb} +21 -17
- data/lib/stripe/services/privacy_service.rb +13 -0
- data/lib/stripe/services/promotion_code_service.rb +8 -0
- data/{rbi/stripe/services/credit_note_line_item_service.rbi → lib/stripe/services/quote_line_service.rb} +20 -16
- data/{rbi/stripe/services/payment_link_line_item_service.rbi → lib/stripe/services/quote_preview_invoice_service.rb} +20 -16
- data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +35 -0
- data/lib/stripe/services/quote_service.rb +1723 -8
- data/lib/stripe/services/setup_intent_service.rb +691 -9
- data/lib/stripe/services/subscription_item_service.rb +75 -3
- data/lib/stripe/services/subscription_schedule_service.rb +911 -10
- data/lib/stripe/services/subscription_service.rb +309 -9
- data/lib/stripe/services/tax/association_service.rb +31 -0
- data/lib/stripe/services/tax/form_service.rb +100 -0
- data/lib/stripe/services/tax_id_service.rb +8 -2
- data/lib/stripe/services/tax_service.rb +3 -1
- data/lib/stripe/services/terminal/configuration_service.rb +26 -0
- data/lib/stripe/services/terminal/onboarding_link_service.rb +56 -0
- data/lib/stripe/services/terminal/reader_collected_data_service.rb +28 -0
- data/lib/stripe/services/terminal_service.rb +3 -1
- data/lib/stripe/services/test_helpers/confirmation_token_service.rb +97 -0
- data/lib/stripe/services/test_helpers/treasury/received_credit_service.rb +25 -1
- data/lib/stripe/services/test_helpers/treasury/received_debit_service.rb +25 -1
- data/lib/stripe/services/transfer_service.rb +4 -0
- data/lib/stripe/services/treasury/financial_account_features_service.rb +4 -1
- data/lib/stripe/services/treasury/financial_account_service.rb +16 -2
- data/lib/stripe/services/treasury/outbound_transfer_service.rb +24 -0
- data/lib/stripe/services/v1_services.rb +11 -1
- data/lib/stripe/services/v2/core/account_link_service.rb +114 -0
- data/lib/stripe/services/v2/core/account_service.rb +4536 -0
- data/lib/stripe/services/v2/core/accounts/person_service.rb +1045 -0
- data/lib/stripe/services/v2/core/vault/gb_bank_account_service.rb +130 -0
- data/lib/stripe/services/v2/core/vault/us_bank_account_service.rb +107 -0
- data/lib/stripe/services/v2/core/vault_service.rb +18 -0
- data/lib/stripe/services/v2/core_service.rb +4 -1
- data/lib/stripe/services/v2/money_management/adjustment_service.rb +74 -0
- data/lib/stripe/services/v2/money_management/financial_account_service.rb +119 -0
- data/lib/stripe/services/v2/money_management/financial_address_service.rb +82 -0
- data/lib/stripe/services/v2/money_management/inbound_transfer_service.rb +125 -0
- data/lib/stripe/services/v2/money_management/outbound_payment_quote_service.rb +95 -0
- data/lib/stripe/services/v2/money_management/outbound_payment_service.rb +199 -0
- data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +235 -0
- data/lib/stripe/services/v2/money_management/outbound_transfer_service.rb +172 -0
- data/lib/stripe/services/v2/money_management/payout_method_service.rb +90 -0
- data/lib/stripe/services/v2/money_management/payout_methods_bank_account_spec_service.rb +32 -0
- data/lib/stripe/services/v2/money_management/received_credit_service.rb +70 -0
- data/lib/stripe/services/v2/money_management/received_debit_service.rb +43 -0
- data/lib/stripe/services/v2/money_management/transaction_entry_service.rb +69 -0
- data/lib/stripe/services/v2/money_management/transaction_service.rb +73 -0
- data/lib/stripe/services/v2/money_management_service.rb +31 -0
- data/lib/stripe/services/v2/payment_service.rb +15 -0
- data/lib/stripe/services/v2/payments/off_session_payment_service.rb +152 -0
- data/lib/stripe/services/v2/test_helper_service.rb +15 -0
- data/lib/stripe/services/v2/test_helpers/financial_address_service.rb +53 -0
- data/lib/stripe/services/v2_services.rb +4 -1
- data/lib/stripe/services.rb +55 -0
- data/lib/stripe/stripe_configuration.rb +3 -1
- data/lib/stripe/stripe_object.rb +1 -1
- data/lib/stripe/util.rb +7 -1
- data/lib/stripe/version.rb +1 -1
- data/lib/stripe.rb +53 -0
- data/rbi/stripe.rbi +201354 -0
- data/stripe.gemspec +4 -1
- metadata +168 -323
- data/rbi/stripe/resources/account.rbi +0 -4991
- data/rbi/stripe/resources/account_link.rbi +0 -76
- data/rbi/stripe/resources/account_session.rbi +0 -1173
- data/rbi/stripe/resources/apple_pay_domain.rbi +0 -88
- data/rbi/stripe/resources/application.rbi +0 -20
- data/rbi/stripe/resources/application_fee.rbi +0 -118
- data/rbi/stripe/resources/application_fee_refund.rbi +0 -37
- data/rbi/stripe/resources/apps/secret.rbi +0 -195
- data/rbi/stripe/resources/balance.rbi +0 -230
- data/rbi/stripe/resources/balance_transaction.rbi +0 -147
- data/rbi/stripe/resources/bank_account.rbi +0 -127
- data/rbi/stripe/resources/billing/alert.rbi +0 -201
- data/rbi/stripe/resources/billing/alert_triggered.rbi +0 -28
- data/rbi/stripe/resources/billing/credit_balance_summary.rbi +0 -63
- data/rbi/stripe/resources/billing/credit_balance_transaction.rbi +0 -147
- data/rbi/stripe/resources/billing/credit_grant.rbi +0 -291
- data/rbi/stripe/resources/billing/meter.rbi +0 -226
- data/rbi/stripe/resources/billing/meter_event.rbi +0 -64
- data/rbi/stripe/resources/billing/meter_event_adjustment.rbi +0 -64
- data/rbi/stripe/resources/billing/meter_event_summary.rbi +0 -35
- data/rbi/stripe/resources/billing_portal/configuration.rbi +0 -712
- data/rbi/stripe/resources/billing_portal/session.rbi +0 -345
- data/rbi/stripe/resources/capability.rbi +0 -125
- data/rbi/stripe/resources/card.rbi +0 -125
- data/rbi/stripe/resources/cash_balance.rbi +0 -32
- data/rbi/stripe/resources/charge.rbi +0 -2136
- data/rbi/stripe/resources/checkout/session.rbi +0 -4105
- data/rbi/stripe/resources/climate/order.rbi +0 -245
- data/rbi/stripe/resources/climate/product.rbi +0 -75
- data/rbi/stripe/resources/climate/supplier.rbi +0 -72
- data/rbi/stripe/resources/confirmation_token.rbi +0 -1818
- data/rbi/stripe/resources/connect_collection_transfer.rbi +0 -26
- data/rbi/stripe/resources/country_spec.rbi +0 -85
- data/rbi/stripe/resources/coupon.rbi +0 -250
- data/rbi/stripe/resources/credit_note.rbi +0 -752
- data/rbi/stripe/resources/credit_note_line_item.rbi +0 -101
- data/rbi/stripe/resources/customer.rbi +0 -993
- data/rbi/stripe/resources/customer_balance_transaction.rbi +0 -56
- data/rbi/stripe/resources/customer_cash_balance_transaction.rbi +0 -151
- data/rbi/stripe/resources/customer_session.rbi +0 -200
- data/rbi/stripe/resources/discount.rbi +0 -53
- data/rbi/stripe/resources/dispute.rbi +0 -761
- data/rbi/stripe/resources/entitlements/active_entitlement.rbi +0 -58
- data/rbi/stripe/resources/entitlements/active_entitlement_summary.rbi +0 -23
- data/rbi/stripe/resources/entitlements/feature.rbi +0 -117
- data/rbi/stripe/resources/ephemeral_key.rbi +0 -44
- data/rbi/stripe/resources/event.rbi +0 -137
- data/rbi/stripe/resources/exchange_rate.rbi +0 -66
- data/rbi/stripe/resources/file.rbi +0 -143
- data/rbi/stripe/resources/file_link.rbi +0 -141
- data/rbi/stripe/resources/financial_connections/account.rbi +0 -339
- data/rbi/stripe/resources/financial_connections/account_owner.rbi +0 -35
- data/rbi/stripe/resources/financial_connections/account_ownership.rbi +0 -23
- data/rbi/stripe/resources/financial_connections/session.rbi +0 -123
- data/rbi/stripe/resources/financial_connections/transaction.rbi +0 -124
- data/rbi/stripe/resources/forwarding/request.rbi +0 -216
- data/rbi/stripe/resources/funding_instructions.rbi +0 -437
- data/rbi/stripe/resources/identity/verification_report.rbi +0 -360
- data/rbi/stripe/resources/identity/verification_session.rbi +0 -564
- data/rbi/stripe/resources/invoice.rbi +0 -3894
- data/rbi/stripe/resources/invoice_item.rbi +0 -470
- data/rbi/stripe/resources/invoice_line_item.rbi +0 -432
- data/rbi/stripe/resources/invoice_payment.rbi +0 -121
- data/rbi/stripe/resources/invoice_rendering_template.rbi +0 -104
- data/rbi/stripe/resources/issuing/authorization.rbi +0 -1283
- data/rbi/stripe/resources/issuing/card.rbi +0 -749
- data/rbi/stripe/resources/issuing/cardholder.rbi +0 -744
- data/rbi/stripe/resources/issuing/dispute.rbi +0 -913
- data/rbi/stripe/resources/issuing/personalization_design.rbi +0 -338
- data/rbi/stripe/resources/issuing/physical_bundle.rbi +0 -79
- data/rbi/stripe/resources/issuing/token.rbi +0 -226
- data/rbi/stripe/resources/issuing/transaction.rbi +0 -1061
- data/rbi/stripe/resources/line_item.rbi +0 -72
- data/rbi/stripe/resources/login_link.rbi +0 -19
- data/rbi/stripe/resources/mandate.rbi +0 -191
- data/rbi/stripe/resources/payment_intent.rbi +0 -10011
- data/rbi/stripe/resources/payment_link.rbi +0 -1891
- data/rbi/stripe/resources/payment_method.rbi +0 -1770
- data/rbi/stripe/resources/payment_method_configuration.rbi +0 -3550
- data/rbi/stripe/resources/payment_method_domain.rbi +0 -228
- data/rbi/stripe/resources/payout.rbi +0 -307
- data/rbi/stripe/resources/person.rbi +0 -401
- data/rbi/stripe/resources/plan.rbi +0 -371
- data/rbi/stripe/resources/price.rbi +0 -694
- data/rbi/stripe/resources/product.rbi +0 -553
- data/rbi/stripe/resources/product_feature.rbi +0 -26
- data/rbi/stripe/resources/promotion_code.rbi +0 -264
- data/rbi/stripe/resources/quote.rbi +0 -1137
- data/rbi/stripe/resources/radar/early_fraud_warning.rbi +0 -98
- data/rbi/stripe/resources/radar/value_list.rbi +0 -168
- data/rbi/stripe/resources/radar/value_list_item.rbi +0 -129
- data/rbi/stripe/resources/refund.rbi +0 -523
- data/rbi/stripe/resources/reporting/report_run.rbi +0 -191
- data/rbi/stripe/resources/reporting/report_type.rbi +0 -57
- data/rbi/stripe/resources/reserve_transaction.rbi +0 -23
- data/rbi/stripe/resources/reversal.rbi +0 -51
- data/rbi/stripe/resources/review.rbi +0 -154
- data/rbi/stripe/resources/setup_attempt.rbi +0 -477
- data/rbi/stripe/resources/setup_intent.rbi +0 -3974
- data/rbi/stripe/resources/shipping_rate.rbi +0 -305
- data/rbi/stripe/resources/sigma/scheduled_query_run.rbi +0 -75
- data/rbi/stripe/resources/source.rbi +0 -1496
- data/rbi/stripe/resources/source_mandate_notification.rbi +0 -77
- data/rbi/stripe/resources/source_transaction.rbi +0 -127
- data/rbi/stripe/resources/subscription.rbi +0 -2154
- data/rbi/stripe/resources/subscription_item.rbi +0 -404
- data/rbi/stripe/resources/subscription_schedule.rbi +0 -1795
- data/rbi/stripe/resources/tax/calculation.rbi +0 -478
- data/rbi/stripe/resources/tax/calculation_line_item.rbi +0 -91
- data/rbi/stripe/resources/tax/registration.rbi +0 -3216
- data/rbi/stripe/resources/tax/settings.rbi +0 -141
- data/rbi/stripe/resources/tax/transaction.rbi +0 -351
- data/rbi/stripe/resources/tax/transaction_line_item.rbi +0 -54
- data/rbi/stripe/resources/tax_code.rbi +0 -44
- data/rbi/stripe/resources/tax_deducted_at_source.rbi +0 -23
- data/rbi/stripe/resources/tax_id.rbi +0 -165
- data/rbi/stripe/resources/tax_rate.rbi +0 -239
- data/rbi/stripe/resources/terminal/configuration.rbi +0 -1647
- data/rbi/stripe/resources/terminal/connection_token.rbi +0 -37
- data/rbi/stripe/resources/terminal/location.rbi +0 -222
- data/rbi/stripe/resources/terminal/reader.rbi +0 -1016
- data/rbi/stripe/resources/test_helpers/test_clock.rbi +0 -132
- data/rbi/stripe/resources/token.rbi +0 -1281
- data/rbi/stripe/resources/topup.rbi +0 -222
- data/rbi/stripe/resources/transfer.rbi +0 -199
- data/rbi/stripe/resources/treasury/credit_reversal.rbi +0 -119
- data/rbi/stripe/resources/treasury/debit_reversal.rbi +0 -131
- data/rbi/stripe/resources/treasury/financial_account.rbi +0 -869
- data/rbi/stripe/resources/treasury/financial_account_features.rbi +0 -260
- data/rbi/stripe/resources/treasury/inbound_transfer.rbi +0 -295
- data/rbi/stripe/resources/treasury/outbound_payment.rbi +0 -592
- data/rbi/stripe/resources/treasury/outbound_transfer.rbi +0 -431
- data/rbi/stripe/resources/treasury/received_credit.rbi +0 -302
- data/rbi/stripe/resources/treasury/received_debit.rbi +0 -256
- data/rbi/stripe/resources/treasury/transaction.rbi +0 -215
- data/rbi/stripe/resources/treasury/transaction_entry.rbi +0 -192
- data/rbi/stripe/resources/v2/amount.rbi +0 -14
- data/rbi/stripe/resources/v2/billing/meter_event.rbi +0 -37
- data/rbi/stripe/resources/v2/billing/meter_event_adjustment.rbi +0 -41
- data/rbi/stripe/resources/v2/billing/meter_event_session.rbi +0 -31
- data/rbi/stripe/resources/v2/event.rbi +0 -48
- data/rbi/stripe/resources/v2/event_destination.rbi +0 -91
- data/rbi/stripe/resources/webhook_endpoint.rbi +0 -168
- data/rbi/stripe/services/account_capability_service.rbi +0 -51
- data/rbi/stripe/services/account_link_service.rbi +0 -60
- data/rbi/stripe/services/account_login_link_service.rbi +0 -22
- data/rbi/stripe/services/account_person_service.rbi +0 -1007
- data/rbi/stripe/services/account_service.rbi +0 -4281
- data/rbi/stripe/services/account_session_service.rbi +0 -748
- data/rbi/stripe/services/apple_pay_domain_service.rbi +0 -76
- data/rbi/stripe/services/application_fee_refund_service.rbi +0 -93
- data/rbi/stripe/services/application_fee_service.rbi +0 -78
- data/rbi/stripe/services/apps/secret_service.rbi +0 -151
- data/rbi/stripe/services/apps_service.rbi +0 -9
- data/rbi/stripe/services/balance_service.rbi +0 -21
- data/rbi/stripe/services/balance_transaction_service.rbi +0 -93
- data/rbi/stripe/services/billing/alert_service.rbi +0 -152
- data/rbi/stripe/services/billing/credit_balance_summary_service.rbi +0 -68
- data/rbi/stripe/services/billing/credit_balance_transaction_service.rbi +0 -59
- data/rbi/stripe/services/billing/credit_grant_service.rbi +0 -211
- data/rbi/stripe/services/billing/meter_event_adjustment_service.rbi +0 -42
- data/rbi/stripe/services/billing/meter_event_service.rbi +0 -42
- data/rbi/stripe/services/billing/meter_event_summary_service.rbi +0 -54
- data/rbi/stripe/services/billing/meter_service.rbi +0 -163
- data/rbi/stripe/services/billing_portal/configuration_service.rbi +0 -561
- data/rbi/stripe/services/billing_portal/session_service.rbi +0 -204
- data/rbi/stripe/services/billing_portal_service.rbi +0 -10
- data/rbi/stripe/services/billing_service.rbi +0 -15
- data/rbi/stripe/services/charge_service.rbi +0 -448
- data/rbi/stripe/services/checkout/session_line_item_service.rbi +0 -33
- data/rbi/stripe/services/checkout/session_service.rbi +0 -2697
- data/rbi/stripe/services/checkout_service.rbi +0 -9
- data/rbi/stripe/services/climate/order_service.rbi +0 -142
- data/rbi/stripe/services/climate/product_service.rbi +0 -46
- data/rbi/stripe/services/climate_service.rbi +0 -11
- data/rbi/stripe/services/confirmation_token_service.rbi +0 -20
- data/rbi/stripe/services/country_spec_service.rbi +0 -44
- data/rbi/stripe/services/coupon_service.rbi +0 -194
- data/rbi/stripe/services/credit_note_preview_lines_service.rbi +0 -167
- data/rbi/stripe/services/credit_note_service.rbi +0 -415
- data/rbi/stripe/services/customer_balance_transaction_service.rbi +0 -92
- data/rbi/stripe/services/customer_cash_balance_service.rbi +0 -45
- data/rbi/stripe/services/customer_cash_balance_transaction_service.rbi +0 -44
- data/rbi/stripe/services/customer_funding_instructions_service.rbi +0 -59
- data/rbi/stripe/services/customer_payment_method_service.rbi +0 -57
- data/rbi/stripe/services/customer_payment_source_service.rbi +0 -232
- data/rbi/stripe/services/customer_service.rbi +0 -635
- data/rbi/stripe/services/customer_session_service.rbi +0 -116
- data/rbi/stripe/services/customer_tax_id_service.rbi +0 -70
- data/rbi/stripe/services/dispute_service.rbi +0 -424
- data/rbi/stripe/services/entitlements/active_entitlement_service.rbi +0 -55
- data/rbi/stripe/services/entitlements/feature_service.rbi +0 -107
- data/rbi/stripe/services/entitlements_service.rbi +0 -10
- data/rbi/stripe/services/ephemeral_key_service.rbi +0 -53
- data/rbi/stripe/services/event_service.rbi +0 -83
- data/rbi/stripe/services/exchange_rate_service.rbi +0 -44
- data/rbi/stripe/services/file_link_service.rbi +0 -124
- data/rbi/stripe/services/file_service.rbi +0 -116
- data/rbi/stripe/services/financial_connections/account_owner_service.rbi +0 -42
- data/rbi/stripe/services/financial_connections/account_service.rbi +0 -133
- data/rbi/stripe/services/financial_connections/session_service.rbi +0 -88
- data/rbi/stripe/services/financial_connections/transaction_service.rbi +0 -92
- data/rbi/stripe/services/financial_connections_service.rbi +0 -11
- data/rbi/stripe/services/forwarding/request_service.rbi +0 -134
- data/rbi/stripe/services/forwarding_service.rbi +0 -9
- data/rbi/stripe/services/identity/verification_report_service.rbi +0 -87
- data/rbi/stripe/services/identity/verification_session_service.rbi +0 -339
- data/rbi/stripe/services/identity_service.rbi +0 -10
- data/rbi/stripe/services/invoice_item_service.rbi +0 -366
- data/rbi/stripe/services/invoice_line_item_service.rbi +0 -259
- data/rbi/stripe/services/invoice_payment_service.rbi +0 -71
- data/rbi/stripe/services/invoice_rendering_template_service.rbi +0 -82
- data/rbi/stripe/services/invoice_service.rbi +0 -3073
- data/rbi/stripe/services/issuing/authorization_service.rbi +0 -146
- data/rbi/stripe/services/issuing/card_service.rbi +0 -503
- data/rbi/stripe/services/issuing/cardholder_service.rbi +0 -587
- data/rbi/stripe/services/issuing/dispute_service.rbi +0 -707
- data/rbi/stripe/services/issuing/personalization_design_service.rbi +0 -243
- data/rbi/stripe/services/issuing/physical_bundle_service.rbi +0 -59
- data/rbi/stripe/services/issuing/token_service.rbi +0 -99
- data/rbi/stripe/services/issuing/transaction_service.rbi +0 -105
- data/rbi/stripe/services/issuing_service.rbi +0 -16
- data/rbi/stripe/services/mandate_service.rbi +0 -20
- data/rbi/stripe/services/payment_intent_service.rbi +0 -8010
- data/rbi/stripe/services/payment_link_service.rbi +0 -1441
- data/rbi/stripe/services/payment_method_configuration_service.rbi +0 -2487
- data/rbi/stripe/services/payment_method_domain_service.rbi +0 -112
- data/rbi/stripe/services/payment_method_service.rbi +0 -781
- data/rbi/stripe/services/payout_service.rbi +0 -209
- data/rbi/stripe/services/plan_service.rbi +0 -282
- data/rbi/stripe/services/price_service.rbi +0 -546
- data/rbi/stripe/services/product_feature_service.rbi +0 -67
- data/rbi/stripe/services/product_service.rbi +0 -477
- data/rbi/stripe/services/promotion_code_service.rbi +0 -214
- data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +0 -31
- data/rbi/stripe/services/quote_service.rbi +0 -695
- data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +0 -85
- data/rbi/stripe/services/radar/value_list_item_service.rbi +0 -109
- data/rbi/stripe/services/radar/value_list_service.rbi +0 -141
- data/rbi/stripe/services/radar_service.rbi +0 -11
- data/rbi/stripe/services/refund_service.rbi +0 -185
- data/rbi/stripe/services/reporting/report_run_service.rbi +0 -135
- data/rbi/stripe/services/reporting/report_type_service.rbi +0 -35
- data/rbi/stripe/services/reporting_service.rbi +0 -10
- data/rbi/stripe/services/review_service.rbi +0 -84
- data/rbi/stripe/services/setup_attempt_service.rbi +0 -65
- data/rbi/stripe/services/setup_intent_service.rbi +0 -3709
- data/rbi/stripe/services/shipping_rate_service.rbi +0 -241
- data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +0 -46
- data/rbi/stripe/services/sigma_service.rbi +0 -9
- data/rbi/stripe/services/source_service.rbi +0 -663
- data/rbi/stripe/services/subscription_item_service.rbi +0 -350
- data/rbi/stripe/services/subscription_schedule_service.rbi +0 -1425
- data/rbi/stripe/services/subscription_service.rbi +0 -1768
- data/rbi/stripe/services/tax/calculation_service.rbi +0 -234
- data/rbi/stripe/services/tax/registration_service.rbi +0 -2278
- data/rbi/stripe/services/tax/settings_service.rbi +0 -93
- data/rbi/stripe/services/tax/transaction_service.rbi +0 -146
- data/rbi/stripe/services/tax_code_service.rbi +0 -44
- data/rbi/stripe/services/tax_id_service.rbi +0 -110
- data/rbi/stripe/services/tax_rate_service.rbi +0 -185
- data/rbi/stripe/services/tax_service.rbi +0 -12
- data/rbi/stripe/services/terminal/configuration_service.rbi +0 -1328
- data/rbi/stripe/services/terminal/connection_token_service.rbi +0 -25
- data/rbi/stripe/services/terminal/location_service.rbi +0 -182
- data/rbi/stripe/services/terminal/reader_service.rbi +0 -540
- data/rbi/stripe/services/terminal_service.rbi +0 -12
- data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +0 -746
- data/rbi/stripe/services/test_helpers/customer_service.rbi +0 -33
- data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +0 -848
- data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +0 -76
- data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +0 -69
- data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +0 -711
- data/rbi/stripe/services/test_helpers/issuing_service.rbi +0 -14
- data/rbi/stripe/services/test_helpers/refund_service.rbi +0 -22
- data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +0 -117
- data/rbi/stripe/services/test_helpers/terminal_service.rbi +0 -11
- data/rbi/stripe/services/test_helpers/test_clock_service.rbi +0 -90
- data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +0 -64
- data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +0 -125
- data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +0 -125
- data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +0 -87
- data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +0 -87
- data/rbi/stripe/services/test_helpers/treasury_service.rbi +0 -15
- data/rbi/stripe/services/test_helpers_service.rbi +0 -15
- data/rbi/stripe/services/token_service.rbi +0 -1255
- data/rbi/stripe/services/topup_service.rbi +0 -176
- data/rbi/stripe/services/transfer_reversal_service.rbi +0 -101
- data/rbi/stripe/services/transfer_service.rbi +0 -152
- data/rbi/stripe/services/treasury/credit_reversal_service.rbi +0 -84
- data/rbi/stripe/services/treasury/debit_reversal_service.rbi +0 -88
- data/rbi/stripe/services/treasury/financial_account_features_service.rbi +0 -198
- data/rbi/stripe/services/treasury/financial_account_service.rbi +0 -566
- data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +0 -117
- data/rbi/stripe/services/treasury/outbound_payment_service.rbi +0 -304
- data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +0 -157
- data/rbi/stripe/services/treasury/received_credit_service.rbi +0 -72
- data/rbi/stripe/services/treasury/received_debit_service.rbi +0 -59
- data/rbi/stripe/services/treasury/transaction_entry_service.rbi +0 -111
- data/rbi/stripe/services/treasury/transaction_service.rbi +0 -122
- data/rbi/stripe/services/treasury_service.rbi +0 -18
- data/rbi/stripe/services/v1_services.rbi +0 -77
- data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +0 -39
- data/rbi/stripe/services/v2/billing/meter_event_service.rbi +0 -42
- data/rbi/stripe/services/v2/billing/meter_event_session_service.rbi +0 -18
- data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +0 -55
- data/rbi/stripe/services/v2/billing_service.rbi +0 -14
- data/rbi/stripe/services/v2/core/event_destination_service.rbi +0 -192
- data/rbi/stripe/services/v2/core/event_service.rbi +0 -36
- data/rbi/stripe/services/v2/core_service.rbi +0 -12
- data/rbi/stripe/services/v2_services.rbi +0 -10
- data/rbi/stripe/services/webhook_endpoint_service.rbi +0 -129
@@ -80,6 +80,21 @@ module Stripe
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attr_reader :issuer
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end
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+
class LastPriceMigrationError < Stripe::StripeObject
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class FailedTransition < Stripe::StripeObject
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# The original price to be migrated.
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attr_reader :source_price
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# The intended resulting price of the migration.
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attr_reader :target_price
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end
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# The time at which the price migration encountered an error.
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attr_reader :errored_at
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# The involved price pairs in each failed transition.
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attr_reader :failed_transitions
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# The type of error encountered by the price migration.
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attr_reader :type
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end
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class PauseCollection < Stripe::StripeObject
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# The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
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attr_reader :behavior
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attr_reader :funding_type
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end
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class IdBankTransfer < Stripe::StripeObject; end
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class Konbini < Stripe::StripeObject; end
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class SepaDebit < Stripe::StripeObject; end
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class Upi < Stripe::StripeObject
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class MandateOptions < Stripe::StripeObject
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# Amount to be charged for future payments.
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attr_reader :amount
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# 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.
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attr_reader :amount_type
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# A description of the mandate or subscription that is meant to be displayed to the customer.
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attr_reader :description
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# 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.
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attr_reader :end_date
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end
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# Attribute for field mandate_options
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attr_reader :mandate_options
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end
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class UsBankAccount < Stripe::StripeObject
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class FinancialConnections < Stripe::StripeObject
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class Filters < Stripe::StripeObject
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# The account subcategories to use to filter for possible accounts to link. Valid subcategories are `checking` and `savings`.
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attr_reader :account_subcategories
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# The institution to use to filter for possible accounts to link.
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attr_reader :institution
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end
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# Attribute for field filters
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attr_reader :filters
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attr_reader :card
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# This sub-hash contains details about the Bank transfer payment method options to pass to invoices created by the subscription.
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attr_reader :customer_balance
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# This sub-hash contains details about the Indonesia bank transfer payment method options to pass to invoices created by the subscription.
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attr_reader :id_bank_transfer
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# This sub-hash contains details about the Konbini payment method options to pass to invoices created by the subscription.
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attr_reader :konbini
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# This sub-hash contains details about the SEPA Direct Debit payment method options to pass to invoices created by the subscription.
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attr_reader :sepa_debit
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# This sub-hash contains details about the UPI payment method options to pass to invoices created by the subscription.
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attr_reader :upi
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# This sub-hash contains details about the ACH direct debit payment method options to pass to invoices created by the subscription.
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attr_reader :us_bank_account
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end
|
@@ -195,6 +232,8 @@ module Stripe
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attr_reader :billing_cycle_anchor
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# The point after which the changes reflected by this update will be discarded and no longer applied.
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attr_reader :expires_at
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+
# The number of iterations of prebilling to apply.
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attr_reader :prebilling_iterations
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# List of subscription items, each with an attached plan, that will be set if the update is applied.
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attr_reader :subscription_items
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# Unix timestamp representing the end of the trial period the customer will get before being charged for the first time, if the update is applied.
|
@@ -203,6 +242,17 @@ module Stripe
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attr_reader :trial_from_plan
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end
|
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|
|
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+
class Prebilling < Stripe::StripeObject
|
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+
# ID of the prebilling invoice.
|
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+
attr_reader :invoice
|
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|
+
# The end of the last period for which the invoice pre-bills.
|
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+
attr_reader :period_end
|
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+
# The start of the first period for which the invoice pre-bills.
|
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+
attr_reader :period_start
|
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|
+
# Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period.
|
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+
attr_reader :update_behavior
|
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|
+
end
|
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+
|
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|
class TransferData < Stripe::StripeObject
|
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|
# A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
|
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|
attr_reader :amount_percent
|
@@ -251,16 +301,44 @@ module Stripe
|
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class UpdateParams < Stripe::RequestParams
|
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|
class AddInvoiceItem < Stripe::RequestParams
|
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|
class Discount < Stripe::RequestParams
|
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|
+
class DiscountEnd < Stripe::RequestParams
|
305
|
+
class Duration < Stripe::RequestParams
|
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|
+
# Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
|
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|
+
attr_accessor :interval
|
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|
+
# The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
|
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|
+
attr_accessor :interval_count
|
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+
|
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+
def initialize(interval: nil, interval_count: nil)
|
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@interval = interval
|
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|
+
@interval_count = interval_count
|
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|
+
end
|
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|
+
end
|
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|
+
# Time span for the redeemed discount.
|
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|
+
attr_accessor :duration
|
318
|
+
# A precise Unix timestamp for the discount to end. Must be in the future.
|
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|
+
attr_accessor :timestamp
|
320
|
+
# The type of calculation made to determine when the discount ends.
|
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|
+
attr_accessor :type
|
322
|
+
|
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|
+
def initialize(duration: nil, timestamp: nil, type: nil)
|
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|
+
@duration = duration
|
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|
+
@timestamp = timestamp
|
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|
+
@type = type
|
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|
+
end
|
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|
+
end
|
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|
# ID of the coupon to create a new discount for.
|
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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.
|
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|
attr_accessor :promotion_code
|
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|
|
261
|
-
def initialize(coupon: nil, discount: nil, promotion_code: nil)
|
338
|
+
def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
|
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|
@coupon = coupon
|
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|
@discount = discount
|
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|
+
@discount_end = discount_end
|
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|
@promotion_code = promotion_code
|
265
343
|
end
|
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|
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.
|