stripe 15.5.0 → 16.0.0

data/lib/stripe/resources/invoice_item.rb

@@ -27,11 +27,27 @@ module Stripe
         attr_reader :subscription
         # The subscription item that generated this invoice item
         attr_reader :subscription_item
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
       end
       # Details about the subscription that generated this invoice item
       attr_reader :subscription_details
       # The type of parent that generated this invoice item
       attr_reader :type
+
+      def self.inner_class_types
+        @inner_class_types = { subscription_details: SubscriptionDetails }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
     end
 
     class Period < Stripe::StripeObject
@@ -39,6 +55,14 @@ module Stripe
       attr_reader :end
       # The start of the period. This value is inclusive.
       attr_reader :start
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
     end
 
     class Pricing < Stripe::StripeObject
@@ -47,6 +71,14 @@ module Stripe
         attr_reader :price
         # The ID of the product this item is associated with.
         attr_reader :product
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
       end
       # Attribute for field price_details
       attr_reader :price_details
@@ -54,329 +86,40 @@ module Stripe
       attr_reader :type
       # The unit amount (in the `currency` specified) of the item which contains a decimal value with at most 12 decimal places.
       attr_reader :unit_amount_decimal
-    end
-
-    class DeleteParams < Stripe::RequestParams; end
-
-    class UpdateParams < Stripe::RequestParams
-      class Discount < Stripe::RequestParams
-        # ID of the coupon to create a new discount for.
-        attr_accessor :coupon
-        # ID of an existing discount on the object (or one of its ancestors) to reuse.
-        attr_accessor :discount
-        # ID of the promotion code to create a new discount for.
-        attr_accessor :promotion_code
-
-        def initialize(coupon: nil, discount: nil, promotion_code: nil)
-          @coupon = coupon
-          @discount = discount
-          @promotion_code = promotion_code
-        end
-      end
-
-      class Period < Stripe::RequestParams
-        # The end of the period, which must be greater than or equal to the start. This value is inclusive.
-        attr_accessor :end
-        # The start of the period. This value is inclusive.
-        attr_accessor :start
-
-        def initialize(end_: nil, start: nil)
-          @end = end_
-          @start = start
-        end
-      end
-
-      class PriceData < Stripe::RequestParams
-        # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
-        attr_accessor :currency
-        # The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
-        attr_accessor :product
-        # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
-        attr_accessor :tax_behavior
-        # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
-        attr_accessor :unit_amount
-        # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
-        attr_accessor :unit_amount_decimal
 
-        def initialize(
-          currency: nil,
-          product: nil,
-          tax_behavior: nil,
-          unit_amount: nil,
-          unit_amount_decimal: nil
-        )
-          @currency = currency
-          @product = product
-          @tax_behavior = tax_behavior
-          @unit_amount = unit_amount
-          @unit_amount_decimal = unit_amount_decimal
-        end
+      def self.inner_class_types
+        @inner_class_types = { price_details: PriceDetails }
       end
 
-      class Pricing < Stripe::RequestParams
-        # The ID of the price object.
-        attr_accessor :price
-
-        def initialize(price: nil)
-          @price = price
-        end
-      end
-      # The integer amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. If you want to apply a credit to the customer's account, pass a negative amount.
-      attr_accessor :amount
-      # An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.
-      attr_accessor :description
-      # Controls whether discounts apply to this invoice item. Defaults to false for prorations or negative invoice items, and true for all other invoice items. Cannot be set to true for prorations.
-      attr_accessor :discountable
-      # The coupons, promotion codes & existing discounts which apply to the invoice item or invoice line item. Item discounts are applied before invoice discounts. Pass an empty string to remove previously-defined discounts.
-      attr_accessor :discounts
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-      # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
-      attr_accessor :metadata
-      # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
-      attr_accessor :period
-      # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
-      attr_accessor :price_data
-      # The pricing information for the invoice item.
-      attr_accessor :pricing
-      # Non-negative integer. The quantity of units for the invoice item.
-      attr_accessor :quantity
-      # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
-      attr_accessor :tax_behavior
-      # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
-      attr_accessor :tax_code
-      # The tax rates which apply to the invoice item. When set, the `default_tax_rates` on the invoice do not apply to this invoice item. Pass an empty string to remove previously-defined tax rates.
-      attr_accessor :tax_rates
-      # The decimal unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This `unit_amount_decimal` will be multiplied by the quantity to get the full amount. Passing in a negative `unit_amount_decimal` will reduce the `amount_due` on the invoice. Accepts at most 12 decimal places.
-      attr_accessor :unit_amount_decimal
-
-      def initialize(
-        amount: nil,
-        description: nil,
-        discountable: nil,
-        discounts: nil,
-        expand: nil,
-        metadata: nil,
-        period: nil,
-        price_data: nil,
-        pricing: nil,
-        quantity: nil,
-        tax_behavior: nil,
-        tax_code: nil,
-        tax_rates: nil,
-        unit_amount_decimal: nil
-      )
-        @amount = amount
-        @description = description
-        @discountable = discountable
-        @discounts = discounts
-        @expand = expand
-        @metadata = metadata
-        @period = period
-        @price_data = price_data
-        @pricing = pricing
-        @quantity = quantity
-        @tax_behavior = tax_behavior
-        @tax_code = tax_code
-        @tax_rates = tax_rates
-        @unit_amount_decimal = unit_amount_decimal
+      def self.field_remappings
+        @field_remappings = {}
       end
     end
 
-    class ListParams < Stripe::RequestParams
-      class Created < Stripe::RequestParams
-        # Minimum value to filter by (exclusive)
-        attr_accessor :gt
-        # Minimum value to filter by (inclusive)
-        attr_accessor :gte
-        # Maximum value to filter by (exclusive)
-        attr_accessor :lt
-        # Maximum value to filter by (inclusive)
-        attr_accessor :lte
+    class ProrationDetails < Stripe::StripeObject
+      class DiscountAmount < Stripe::StripeObject
+        # The amount, in cents (or local equivalent), of the discount.
+        attr_reader :amount
+        # The discount that was applied to get this discount amount.
+        attr_reader :discount
 
-        def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
-          @gt = gt
-          @gte = gte
-          @lt = lt
-          @lte = lte
+        def self.inner_class_types
+          @inner_class_types = {}
         end
-      end
-      # Only return invoice items that were created during the given date interval.
-      attr_accessor :created
-      # The identifier of the customer whose invoice items to return. If none is provided, all invoice items will be returned.
-      attr_accessor :customer
-      # 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.
-      attr_accessor :ending_before
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-      # Only return invoice items belonging to this invoice. If none is provided, all invoice items will be returned. If specifying an invoice, no customer identifier is needed.
-      attr_accessor :invoice
-      # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
-      attr_accessor :limit
-      # Set to `true` to only show pending invoice items, which are not yet attached to any invoices. Set to `false` to only show invoice items already attached to invoices. If unspecified, no filter is applied.
-      attr_accessor :pending
-      # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
-      attr_accessor :starting_after
 
-      def initialize(
-        created: nil,
-        customer: nil,
-        ending_before: nil,
-        expand: nil,
-        invoice: nil,
-        limit: nil,
-        pending: nil,
-        starting_after: nil
-      )
-        @created = created
-        @customer = customer
-        @ending_before = ending_before
-        @expand = expand
-        @invoice = invoice
-        @limit = limit
-        @pending = pending
-        @starting_after = starting_after
-      end
-    end
-
-    class CreateParams < Stripe::RequestParams
-      class Discount < Stripe::RequestParams
-        # ID of the coupon to create a new discount for.
-        attr_accessor :coupon
-        # ID of an existing discount on the object (or one of its ancestors) to reuse.
-        attr_accessor :discount
-        # ID of the promotion code to create a new discount for.
-        attr_accessor :promotion_code
-
-        def initialize(coupon: nil, discount: nil, promotion_code: nil)
-          @coupon = coupon
-          @discount = discount
-          @promotion_code = promotion_code
+        def self.field_remappings
+          @field_remappings = {}
         end
       end
+      # Discount amounts applied when the proration was created.
+      attr_reader :discount_amounts
 
-      class Period < Stripe::RequestParams
-        # The end of the period, which must be greater than or equal to the start. This value is inclusive.
-        attr_accessor :end
-        # The start of the period. This value is inclusive.
-        attr_accessor :start
-
-        def initialize(end_: nil, start: nil)
-          @end = end_
-          @start = start
-        end
+      def self.inner_class_types
+        @inner_class_types = { discount_amounts: DiscountAmount }
       end
 
-      class PriceData < Stripe::RequestParams
-        # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
-        attr_accessor :currency
-        # The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
-        attr_accessor :product
-        # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
-        attr_accessor :tax_behavior
-        # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
-        attr_accessor :unit_amount
-        # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
-        attr_accessor :unit_amount_decimal
-
-        def initialize(
-          currency: nil,
-          product: nil,
-          tax_behavior: nil,
-          unit_amount: nil,
-          unit_amount_decimal: nil
-        )
-          @currency = currency
-          @product = product
-          @tax_behavior = tax_behavior
-          @unit_amount = unit_amount
-          @unit_amount_decimal = unit_amount_decimal
-        end
-      end
-
-      class Pricing < Stripe::RequestParams
-        # The ID of the price object.
-        attr_accessor :price
-
-        def initialize(price: nil)
-          @price = price
-        end
-      end
-      # The integer amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. Passing in a negative `amount` will reduce the `amount_due` on the invoice.
-      attr_accessor :amount
-      # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
-      attr_accessor :currency
-      # The ID of the customer who will be billed when this invoice item is billed.
-      attr_accessor :customer
-      # An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.
-      attr_accessor :description
-      # Controls whether discounts apply to this invoice item. Defaults to false for prorations or negative invoice items, and true for all other invoice items.
-      attr_accessor :discountable
-      # The coupons and promotion codes to redeem into discounts for the invoice item or invoice line item.
-      attr_accessor :discounts
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-      # The ID of an existing invoice to add this invoice item to. For subscription invoices, when left blank, the invoice item will be added to the next upcoming scheduled invoice. For standalone invoices, the invoice item won't be automatically added unless you pass `pending_invoice_item_behavior: 'include'` when creating the invoice. This is useful when adding invoice items in response to an invoice.created webhook. You can only add invoice items to draft invoices and there is a maximum of 250 items per invoice.
-      attr_accessor :invoice
-      # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
-      attr_accessor :metadata
-      # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
-      attr_accessor :period
-      # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
-      attr_accessor :price_data
-      # The pricing information for the invoice item.
-      attr_accessor :pricing
-      # Non-negative integer. The quantity of units for the invoice item.
-      attr_accessor :quantity
-      # The ID of a subscription to add this invoice item to. When left blank, the invoice item is added to the next upcoming scheduled invoice. When set, scheduled invoices for subscriptions other than the specified subscription will ignore the invoice item. Use this when you want to express that an invoice item has been accrued within the context of a particular subscription.
-      attr_accessor :subscription
-      # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
-      attr_accessor :tax_behavior
-      # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
-      attr_accessor :tax_code
-      # The tax rates which apply to the invoice item. When set, the `default_tax_rates` on the invoice do not apply to this invoice item.
-      attr_accessor :tax_rates
-      # The decimal unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This `unit_amount_decimal` will be multiplied by the quantity to get the full amount. Passing in a negative `unit_amount_decimal` will reduce the `amount_due` on the invoice. Accepts at most 12 decimal places.
-      attr_accessor :unit_amount_decimal
-
-      def initialize(
-        amount: nil,
-        currency: nil,
-        customer: nil,
-        description: nil,
-        discountable: nil,
-        discounts: nil,
-        expand: nil,
-        invoice: nil,
-        metadata: nil,
-        period: nil,
-        price_data: nil,
-        pricing: nil,
-        quantity: nil,
-        subscription: nil,
-        tax_behavior: nil,
-        tax_code: nil,
-        tax_rates: nil,
-        unit_amount_decimal: nil
-      )
-        @amount = amount
-        @currency = currency
-        @customer = customer
-        @description = description
-        @discountable = discountable
-        @discounts = discounts
-        @expand = expand
-        @invoice = invoice
-        @metadata = metadata
-        @period = period
-        @price_data = price_data
-        @pricing = pricing
-        @quantity = quantity
-        @subscription = subscription
-        @tax_behavior = tax_behavior
-        @tax_code = tax_code
-        @tax_rates = tax_rates
-        @unit_amount_decimal = unit_amount_decimal
+      def self.field_remappings
+        @field_remappings = {}
       end
     end
     # Amount (in the `currency` specified) of the invoice item. This should always be equal to `unit_amount * quantity`.
@@ -401,6 +144,8 @@ module Stripe
     attr_reader :livemode
     # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
     attr_reader :metadata
+    # The amount after discounts, but before credits and taxes. This field is `null` for `discountable=true` items.
+    attr_reader :net_amount
     # String representing the object's type. Objects of the same type share the same value.
     attr_reader :object
     # The parent that generated this invoice item.
@@ -411,6 +156,8 @@ module Stripe
     attr_reader :pricing
     # Whether the invoice item was created automatically as a proration adjustment when the customer switched plans.
     attr_reader :proration
+    # Attribute for field proration_details
+    attr_reader :proration_details
     # Quantity of units for the invoice item. If the invoice item is a proration, the quantity of the subscription that the proration was computed for.
     attr_reader :quantity
     # The tax rates which apply to the invoice item. When set, the `default_tax_rates` on the invoice do not apply to this invoice item.
@@ -459,5 +206,18 @@ module Stripe
         opts: opts
       )
     end
+
+    def self.inner_class_types
+      @inner_class_types = {
+        parent: Parent,
+        period: Period,
+        pricing: Pricing,
+        proration_details: ProrationDetails,
+      }
+    end
+
+    def self.field_remappings
+      @field_remappings = {}
+    end
   end
 end