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
@@ -44,16 +44,44 @@ module Stripe
44
44
  class UpdateParams < Stripe::RequestParams
45
45
  class AddInvoiceItem < Stripe::RequestParams
46
46
  class Discount < Stripe::RequestParams
47
+ class DiscountEnd < Stripe::RequestParams
48
+ class Duration < Stripe::RequestParams
49
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
50
+ attr_accessor :interval
51
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
52
+ attr_accessor :interval_count
53
+
54
+ def initialize(interval: nil, interval_count: nil)
55
+ @interval = interval
56
+ @interval_count = interval_count
57
+ end
58
+ end
59
+ # Time span for the redeemed discount.
60
+ attr_accessor :duration
61
+ # A precise Unix timestamp for the discount to end. Must be in the future.
62
+ attr_accessor :timestamp
63
+ # The type of calculation made to determine when the discount ends.
64
+ attr_accessor :type
65
+
66
+ def initialize(duration: nil, timestamp: nil, type: nil)
67
+ @duration = duration
68
+ @timestamp = timestamp
69
+ @type = type
70
+ end
71
+ end
47
72
  # ID of the coupon to create a new discount for.
48
73
  attr_accessor :coupon
49
74
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
50
75
  attr_accessor :discount
76
+ # Details to determine how long the discount should be applied for.
77
+ attr_accessor :discount_end
51
78
  # ID of the promotion code to create a new discount for.
52
79
  attr_accessor :promotion_code
53
80
 
54
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
81
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
55
82
  @coupon = coupon
56
83
  @discount = discount
84
+ @discount_end = discount_end
57
85
  @promotion_code = promotion_code
58
86
  end
59
87
  end
@@ -201,16 +229,44 @@ module Stripe
201
229
  end
202
230
 
203
231
  class Discount < Stripe::RequestParams
232
+ class DiscountEnd < Stripe::RequestParams
233
+ class Duration < Stripe::RequestParams
234
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
235
+ attr_accessor :interval
236
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
237
+ attr_accessor :interval_count
238
+
239
+ def initialize(interval: nil, interval_count: nil)
240
+ @interval = interval
241
+ @interval_count = interval_count
242
+ end
243
+ end
244
+ # Time span for the redeemed discount.
245
+ attr_accessor :duration
246
+ # A precise Unix timestamp for the discount to end. Must be in the future.
247
+ attr_accessor :timestamp
248
+ # The type of calculation made to determine when the discount ends.
249
+ attr_accessor :type
250
+
251
+ def initialize(duration: nil, timestamp: nil, type: nil)
252
+ @duration = duration
253
+ @timestamp = timestamp
254
+ @type = type
255
+ end
256
+ end
204
257
  # ID of the coupon to create a new discount for.
205
258
  attr_accessor :coupon
206
259
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
207
260
  attr_accessor :discount
261
+ # Details to determine how long the discount should be applied for.
262
+ attr_accessor :discount_end
208
263
  # ID of the promotion code to create a new discount for.
209
264
  attr_accessor :promotion_code
210
265
 
211
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
266
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
212
267
  @coupon = coupon
213
268
  @discount = discount
269
+ @discount_end = discount_end
214
270
  @promotion_code = promotion_code
215
271
  end
216
272
  end
@@ -249,16 +305,44 @@ module Stripe
249
305
  end
250
306
 
251
307
  class Discount < Stripe::RequestParams
308
+ class DiscountEnd < Stripe::RequestParams
309
+ class Duration < Stripe::RequestParams
310
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
311
+ attr_accessor :interval
312
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
313
+ attr_accessor :interval_count
314
+
315
+ def initialize(interval: nil, interval_count: nil)
316
+ @interval = interval
317
+ @interval_count = interval_count
318
+ end
319
+ end
320
+ # Time span for the redeemed discount.
321
+ attr_accessor :duration
322
+ # A precise Unix timestamp for the discount to end. Must be in the future.
323
+ attr_accessor :timestamp
324
+ # The type of calculation made to determine when the discount ends.
325
+ attr_accessor :type
326
+
327
+ def initialize(duration: nil, timestamp: nil, type: nil)
328
+ @duration = duration
329
+ @timestamp = timestamp
330
+ @type = type
331
+ end
332
+ end
252
333
  # ID of the coupon to create a new discount for.
253
334
  attr_accessor :coupon
254
335
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
255
336
  attr_accessor :discount
337
+ # Details to determine how long the discount should be applied for.
338
+ attr_accessor :discount_end
256
339
  # ID of the promotion code to create a new discount for.
257
340
  attr_accessor :promotion_code
258
341
 
259
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
342
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
260
343
  @coupon = coupon
261
344
  @discount = discount
345
+ @discount_end = discount_end
262
346
  @promotion_code = promotion_code
263
347
  end
264
348
  end
@@ -457,17 +541,47 @@ module Stripe
457
541
  end
458
542
  end
459
543
 
544
+ class IdBankTransfer < Stripe::RequestParams; end
460
545
  class Konbini < Stripe::RequestParams; end
461
546
  class SepaDebit < Stripe::RequestParams; end
462
547
 
548
+ class Upi < Stripe::RequestParams
549
+ class MandateOptions < Stripe::RequestParams
550
+ # Amount to be charged for future payments.
551
+ attr_accessor :amount
552
+ # 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.
553
+ attr_accessor :amount_type
554
+ # A description of the mandate or subscription that is meant to be displayed to the customer.
555
+ attr_accessor :description
556
+ # 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.
557
+ attr_accessor :end_date
558
+
559
+ def initialize(amount: nil, amount_type: nil, description: nil, end_date: nil)
560
+ @amount = amount
561
+ @amount_type = amount_type
562
+ @description = description
563
+ @end_date = end_date
564
+ end
565
+ end
566
+ # Configuration options for setting up an eMandate
567
+ attr_accessor :mandate_options
568
+
569
+ def initialize(mandate_options: nil)
570
+ @mandate_options = mandate_options
571
+ end
572
+ end
573
+
463
574
  class UsBankAccount < Stripe::RequestParams
464
575
  class FinancialConnections < Stripe::RequestParams
465
576
  class Filters < Stripe::RequestParams
466
577
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
467
578
  attr_accessor :account_subcategories
579
+ # ID of the institution to use to filter for selectable accounts.
580
+ attr_accessor :institution
468
581
 
469
- def initialize(account_subcategories: nil)
582
+ def initialize(account_subcategories: nil, institution: nil)
470
583
  @account_subcategories = account_subcategories
584
+ @institution = institution
471
585
  end
472
586
  end
473
587
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -501,10 +615,14 @@ module Stripe
501
615
  attr_accessor :card
502
616
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
503
617
  attr_accessor :customer_balance
618
+ # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
619
+ attr_accessor :id_bank_transfer
504
620
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
505
621
  attr_accessor :konbini
506
622
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
507
623
  attr_accessor :sepa_debit
624
+ # This sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
625
+ attr_accessor :upi
508
626
  # This sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
509
627
  attr_accessor :us_bank_account
510
628
 
@@ -513,16 +631,20 @@ module Stripe
513
631
  bancontact: nil,
514
632
  card: nil,
515
633
  customer_balance: nil,
634
+ id_bank_transfer: nil,
516
635
  konbini: nil,
517
636
  sepa_debit: nil,
637
+ upi: nil,
518
638
  us_bank_account: nil
519
639
  )
520
640
  @acss_debit = acss_debit
521
641
  @bancontact = bancontact
522
642
  @card = card
523
643
  @customer_balance = customer_balance
644
+ @id_bank_transfer = id_bank_transfer
524
645
  @konbini = konbini
525
646
  @sepa_debit = sepa_debit
647
+ @upi = upi
526
648
  @us_bank_account = us_bank_account
527
649
  end
528
650
  end
@@ -556,6 +678,18 @@ module Stripe
556
678
  end
557
679
  end
558
680
 
681
+ class Prebilling < Stripe::RequestParams
682
+ # This is used to determine the number of billing cycles to prebill.
683
+ attr_accessor :iterations
684
+ # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
685
+ attr_accessor :update_behavior
686
+
687
+ def initialize(iterations: nil, update_behavior: nil)
688
+ @iterations = iterations
689
+ @update_behavior = update_behavior
690
+ end
691
+ end
692
+
559
693
  class TransferData < Stripe::RequestParams
560
694
  # 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.
561
695
  attr_accessor :amount_percent
@@ -640,6 +774,8 @@ module Stripe
640
774
  attr_accessor :payment_settings
641
775
  # 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.
642
776
  attr_accessor :pending_invoice_item_interval
777
+ # If specified, the invoicing for the given billing cycle iterations will be processed now.
778
+ attr_accessor :prebilling
643
779
  # 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`.
644
780
  attr_accessor :proration_behavior
645
781
  # 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.
@@ -679,6 +815,7 @@ module Stripe
679
815
  payment_behavior: nil,
680
816
  payment_settings: nil,
681
817
  pending_invoice_item_interval: nil,
818
+ prebilling: nil,
682
819
  proration_behavior: nil,
683
820
  proration_date: nil,
684
821
  transfer_data: nil,
@@ -711,6 +848,7 @@ module Stripe
711
848
  @payment_behavior = payment_behavior
712
849
  @payment_settings = payment_settings
713
850
  @pending_invoice_item_interval = pending_invoice_item_interval
851
+ @prebilling = prebilling
714
852
  @proration_behavior = proration_behavior
715
853
  @proration_date = proration_date
716
854
  @transfer_data = transfer_data
@@ -797,6 +935,8 @@ module Stripe
797
935
  attr_accessor :current_period_start
798
936
  # The ID of the customer whose subscriptions will be retrieved.
799
937
  attr_accessor :customer
938
+ # The ID of the account whose subscriptions will be retrieved.
939
+ attr_accessor :customer_account
800
940
  # 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.
801
941
  attr_accessor :ending_before
802
942
  # Specifies which fields in the response should be expanded.
@@ -821,6 +961,7 @@ module Stripe
821
961
  current_period_end: nil,
822
962
  current_period_start: nil,
823
963
  customer: nil,
964
+ customer_account: nil,
824
965
  ending_before: nil,
825
966
  expand: nil,
826
967
  limit: nil,
@@ -836,6 +977,7 @@ module Stripe
836
977
  @current_period_end = current_period_end
837
978
  @current_period_start = current_period_start
838
979
  @customer = customer
980
+ @customer_account = customer_account
839
981
  @ending_before = ending_before
840
982
  @expand = expand
841
983
  @limit = limit
@@ -850,16 +992,44 @@ module Stripe
850
992
  class CreateParams < Stripe::RequestParams
851
993
  class AddInvoiceItem < Stripe::RequestParams
852
994
  class Discount < Stripe::RequestParams
995
+ class DiscountEnd < Stripe::RequestParams
996
+ class Duration < Stripe::RequestParams
997
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
998
+ attr_accessor :interval
999
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1000
+ attr_accessor :interval_count
1001
+
1002
+ def initialize(interval: nil, interval_count: nil)
1003
+ @interval = interval
1004
+ @interval_count = interval_count
1005
+ end
1006
+ end
1007
+ # Time span for the redeemed discount.
1008
+ attr_accessor :duration
1009
+ # A precise Unix timestamp for the discount to end. Must be in the future.
1010
+ attr_accessor :timestamp
1011
+ # The type of calculation made to determine when the discount ends.
1012
+ attr_accessor :type
1013
+
1014
+ def initialize(duration: nil, timestamp: nil, type: nil)
1015
+ @duration = duration
1016
+ @timestamp = timestamp
1017
+ @type = type
1018
+ end
1019
+ end
853
1020
  # ID of the coupon to create a new discount for.
854
1021
  attr_accessor :coupon
855
1022
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
856
1023
  attr_accessor :discount
1024
+ # Details to determine how long the discount should be applied for.
1025
+ attr_accessor :discount_end
857
1026
  # ID of the promotion code to create a new discount for.
858
1027
  attr_accessor :promotion_code
859
1028
 
860
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
1029
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
861
1030
  @coupon = coupon
862
1031
  @discount = discount
1032
+ @discount_end = discount_end
863
1033
  @promotion_code = promotion_code
864
1034
  end
865
1035
  end
@@ -1025,16 +1195,44 @@ module Stripe
1025
1195
  end
1026
1196
 
1027
1197
  class Discount < Stripe::RequestParams
1198
+ class DiscountEnd < Stripe::RequestParams
1199
+ class Duration < Stripe::RequestParams
1200
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1201
+ attr_accessor :interval
1202
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1203
+ attr_accessor :interval_count
1204
+
1205
+ def initialize(interval: nil, interval_count: nil)
1206
+ @interval = interval
1207
+ @interval_count = interval_count
1208
+ end
1209
+ end
1210
+ # Time span for the redeemed discount.
1211
+ attr_accessor :duration
1212
+ # A precise Unix timestamp for the discount to end. Must be in the future.
1213
+ attr_accessor :timestamp
1214
+ # The type of calculation made to determine when the discount ends.
1215
+ attr_accessor :type
1216
+
1217
+ def initialize(duration: nil, timestamp: nil, type: nil)
1218
+ @duration = duration
1219
+ @timestamp = timestamp
1220
+ @type = type
1221
+ end
1222
+ end
1028
1223
  # ID of the coupon to create a new discount for.
1029
1224
  attr_accessor :coupon
1030
1225
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1031
1226
  attr_accessor :discount
1227
+ # Details to determine how long the discount should be applied for.
1228
+ attr_accessor :discount_end
1032
1229
  # ID of the promotion code to create a new discount for.
1033
1230
  attr_accessor :promotion_code
1034
1231
 
1035
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
1232
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1036
1233
  @coupon = coupon
1037
1234
  @discount = discount
1235
+ @discount_end = discount_end
1038
1236
  @promotion_code = promotion_code
1039
1237
  end
1040
1238
  end
@@ -1073,16 +1271,44 @@ module Stripe
1073
1271
  end
1074
1272
 
1075
1273
  class Discount < Stripe::RequestParams
1274
+ class DiscountEnd < Stripe::RequestParams
1275
+ class Duration < Stripe::RequestParams
1276
+ # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
1277
+ attr_accessor :interval
1278
+ # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
1279
+ attr_accessor :interval_count
1280
+
1281
+ def initialize(interval: nil, interval_count: nil)
1282
+ @interval = interval
1283
+ @interval_count = interval_count
1284
+ end
1285
+ end
1286
+ # Time span for the redeemed discount.
1287
+ attr_accessor :duration
1288
+ # A precise Unix timestamp for the discount to end. Must be in the future.
1289
+ attr_accessor :timestamp
1290
+ # The type of calculation made to determine when the discount ends.
1291
+ attr_accessor :type
1292
+
1293
+ def initialize(duration: nil, timestamp: nil, type: nil)
1294
+ @duration = duration
1295
+ @timestamp = timestamp
1296
+ @type = type
1297
+ end
1298
+ end
1076
1299
  # ID of the coupon to create a new discount for.
1077
1300
  attr_accessor :coupon
1078
1301
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
1079
1302
  attr_accessor :discount
1303
+ # Details to determine how long the discount should be applied for.
1304
+ attr_accessor :discount_end
1080
1305
  # ID of the promotion code to create a new discount for.
1081
1306
  attr_accessor :promotion_code
1082
1307
 
1083
- def initialize(coupon: nil, discount: nil, promotion_code: nil)
1308
+ def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
1084
1309
  @coupon = coupon
1085
1310
  @discount = discount
1311
+ @discount_end = discount_end
1086
1312
  @promotion_code = promotion_code
1087
1313
  end
1088
1314
  end
@@ -1128,6 +1354,18 @@ module Stripe
1128
1354
  @unit_amount_decimal = unit_amount_decimal
1129
1355
  end
1130
1356
  end
1357
+
1358
+ class Trial < Stripe::RequestParams
1359
+ # 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.
1360
+ attr_accessor :converts_to
1361
+ # Determines the type of trial for this item.
1362
+ attr_accessor :type
1363
+
1364
+ def initialize(converts_to: nil, type: nil)
1365
+ @converts_to = converts_to
1366
+ @type = type
1367
+ end
1368
+ end
1131
1369
  # 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.
1132
1370
  attr_accessor :billing_thresholds
1133
1371
  # The coupons to redeem into discounts for the subscription item.
@@ -1144,6 +1382,8 @@ module Stripe
1144
1382
  attr_accessor :quantity
1145
1383
  # 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.
1146
1384
  attr_accessor :tax_rates
1385
+ # Define options to configure the trial on the subscription item.
1386
+ attr_accessor :trial
1147
1387
 
1148
1388
  def initialize(
1149
1389
  billing_thresholds: nil,
@@ -1153,7 +1393,8 @@ module Stripe
1153
1393
  price: nil,
1154
1394
  price_data: nil,
1155
1395
  quantity: nil,
1156
- tax_rates: nil
1396
+ tax_rates: nil,
1397
+ trial: nil
1157
1398
  )
1158
1399
  @billing_thresholds = billing_thresholds
1159
1400
  @discounts = discounts
@@ -1163,6 +1404,7 @@ module Stripe
1163
1404
  @price_data = price_data
1164
1405
  @quantity = quantity
1165
1406
  @tax_rates = tax_rates
1407
+ @trial = trial
1166
1408
  end
1167
1409
  end
1168
1410
 
@@ -1257,17 +1499,47 @@ module Stripe
1257
1499
  end
1258
1500
  end
1259
1501
 
1502
+ class IdBankTransfer < Stripe::RequestParams; end
1260
1503
  class Konbini < Stripe::RequestParams; end
1261
1504
  class SepaDebit < Stripe::RequestParams; end
1262
1505
 
1506
+ class Upi < Stripe::RequestParams
1507
+ class MandateOptions < Stripe::RequestParams
1508
+ # Amount to be charged for future payments.
1509
+ attr_accessor :amount
1510
+ # 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.
1511
+ attr_accessor :amount_type
1512
+ # A description of the mandate or subscription that is meant to be displayed to the customer.
1513
+ attr_accessor :description
1514
+ # 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.
1515
+ attr_accessor :end_date
1516
+
1517
+ def initialize(amount: nil, amount_type: nil, description: nil, end_date: nil)
1518
+ @amount = amount
1519
+ @amount_type = amount_type
1520
+ @description = description
1521
+ @end_date = end_date
1522
+ end
1523
+ end
1524
+ # Configuration options for setting up an eMandate
1525
+ attr_accessor :mandate_options
1526
+
1527
+ def initialize(mandate_options: nil)
1528
+ @mandate_options = mandate_options
1529
+ end
1530
+ end
1531
+
1263
1532
  class UsBankAccount < Stripe::RequestParams
1264
1533
  class FinancialConnections < Stripe::RequestParams
1265
1534
  class Filters < Stripe::RequestParams
1266
1535
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
1267
1536
  attr_accessor :account_subcategories
1537
+ # ID of the institution to use to filter for selectable accounts.
1538
+ attr_accessor :institution
1268
1539
 
1269
- def initialize(account_subcategories: nil)
1540
+ def initialize(account_subcategories: nil, institution: nil)
1270
1541
  @account_subcategories = account_subcategories
1542
+ @institution = institution
1271
1543
  end
1272
1544
  end
1273
1545
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -1301,10 +1573,14 @@ module Stripe
1301
1573
  attr_accessor :card
1302
1574
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
1303
1575
  attr_accessor :customer_balance
1576
+ # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
1577
+ attr_accessor :id_bank_transfer
1304
1578
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
1305
1579
  attr_accessor :konbini
1306
1580
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
1307
1581
  attr_accessor :sepa_debit
1582
+ # This sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
1583
+ attr_accessor :upi
1308
1584
  # This sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
1309
1585
  attr_accessor :us_bank_account
1310
1586
 
@@ -1313,16 +1589,20 @@ module Stripe
1313
1589
  bancontact: nil,
1314
1590
  card: nil,
1315
1591
  customer_balance: nil,
1592
+ id_bank_transfer: nil,
1316
1593
  konbini: nil,
1317
1594
  sepa_debit: nil,
1595
+ upi: nil,
1318
1596
  us_bank_account: nil
1319
1597
  )
1320
1598
  @acss_debit = acss_debit
1321
1599
  @bancontact = bancontact
1322
1600
  @card = card
1323
1601
  @customer_balance = customer_balance
1602
+ @id_bank_transfer = id_bank_transfer
1324
1603
  @konbini = konbini
1325
1604
  @sepa_debit = sepa_debit
1605
+ @upi = upi
1326
1606
  @us_bank_account = us_bank_account
1327
1607
  end
1328
1608
  end
@@ -1356,6 +1636,18 @@ module Stripe
1356
1636
  end
1357
1637
  end
1358
1638
 
1639
+ class Prebilling < Stripe::RequestParams
1640
+ # This is used to determine the number of billing cycles to prebill.
1641
+ attr_accessor :iterations
1642
+ # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
1643
+ attr_accessor :update_behavior
1644
+
1645
+ def initialize(iterations: nil, update_behavior: nil)
1646
+ @iterations = iterations
1647
+ @update_behavior = update_behavior
1648
+ end
1649
+ end
1650
+
1359
1651
  class TransferData < Stripe::RequestParams
1360
1652
  # 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.
1361
1653
  attr_accessor :amount_percent
@@ -1410,6 +1702,8 @@ module Stripe
1410
1702
  attr_accessor :currency
1411
1703
  # The identifier of the customer to subscribe.
1412
1704
  attr_accessor :customer
1705
+ # The identifier of the account to subscribe.
1706
+ attr_accessor :customer_account
1413
1707
  # 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`.
1414
1708
  attr_accessor :days_until_due
1415
1709
  # 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).
@@ -1450,6 +1744,8 @@ module Stripe
1450
1744
  attr_accessor :payment_settings
1451
1745
  # 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.
1452
1746
  attr_accessor :pending_invoice_item_interval
1747
+ # If specified, the invoicing for the given billing cycle iterations will be processed now.
1748
+ attr_accessor :prebilling
1453
1749
  # 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`.
1454
1750
  attr_accessor :proration_behavior
1455
1751
  # 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.
@@ -1477,6 +1773,7 @@ module Stripe
1477
1773
  collection_method: nil,
1478
1774
  currency: nil,
1479
1775
  customer: nil,
1776
+ customer_account: nil,
1480
1777
  days_until_due: nil,
1481
1778
  default_payment_method: nil,
1482
1779
  default_source: nil,
@@ -1492,6 +1789,7 @@ module Stripe
1492
1789
  payment_behavior: nil,
1493
1790
  payment_settings: nil,
1494
1791
  pending_invoice_item_interval: nil,
1792
+ prebilling: nil,
1495
1793
  proration_behavior: nil,
1496
1794
  transfer_data: nil,
1497
1795
  trial_end: nil,
@@ -1512,6 +1810,7 @@ module Stripe
1512
1810
  @collection_method = collection_method
1513
1811
  @currency = currency
1514
1812
  @customer = customer
1813
+ @customer_account = customer_account
1515
1814
  @days_until_due = days_until_due
1516
1815
  @default_payment_method = default_payment_method
1517
1816
  @default_source = default_source
@@ -1527,6 +1826,7 @@ module Stripe
1527
1826
  @payment_behavior = payment_behavior
1528
1827
  @payment_settings = payment_settings
1529
1828
  @pending_invoice_item_interval = pending_invoice_item_interval
1829
+ @prebilling = prebilling
1530
1830
  @proration_behavior = proration_behavior
1531
1831
  @transfer_data = transfer_data
1532
1832
  @trial_end = trial_end
@@ -0,0 +1,31 @@
1
+ # File generated from our OpenAPI spec
2
+ # frozen_string_literal: true
3
+
4
+ module Stripe
5
+ module Tax
6
+ class AssociationService < StripeService
7
+ class FindParams < Stripe::RequestParams
8
+ # Specifies which fields in the response should be expanded.
9
+ attr_accessor :expand
10
+ # Valid [PaymentIntent](https://stripe.com/docs/api/payment_intents/object) id
11
+ attr_accessor :payment_intent
12
+
13
+ def initialize(expand: nil, payment_intent: nil)
14
+ @expand = expand
15
+ @payment_intent = payment_intent
16
+ end
17
+ end
18
+
19
+ # Finds a tax association object by PaymentIntent id.
20
+ def find(params = {}, opts = {})
21
+ request(
22
+ method: :get,
23
+ path: "/v1/tax/associations/find",
24
+ params: params,
25
+ opts: opts,
26
+ base_address: :api
27
+ )
28
+ end
29
+ end
30
+ end
31
+ end