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

data/lib/stripe/services/v2/billing/collection_setting_service.rb

@@ -1,518 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module Billing
-      class CollectionSettingService < StripeService
-        attr_reader :versions
-
-        def initialize(requestor)
-          super
-          @versions = Stripe::V2::Billing::CollectionSettings::VersionService.new(@requestor)
-        end
-
-        class ListParams < Stripe::RequestParams
-          # Optionally set the maximum number of results per page. Defaults to 20.
-          attr_accessor :limit
-          # Only return the settings with these lookup_keys, if any exist.
-          # You can specify up to 10 lookup_keys.
-          attr_accessor :lookup_keys
-
-          def initialize(limit: nil, lookup_keys: nil)
-            @limit = limit
-            @lookup_keys = lookup_keys
-          end
-        end
-
-        class CreateParams < Stripe::RequestParams
-          class EmailDelivery < Stripe::RequestParams
-            class PaymentDue < Stripe::RequestParams
-              # If true an email for the invoice would be generated and sent out.
-              attr_accessor :enabled
-              # If true the payment link to hosted invocie page would be included in email and PDF of the invoice.
-              attr_accessor :include_payment_link
-
-              def initialize(enabled: nil, include_payment_link: nil)
-                @enabled = enabled
-                @include_payment_link = include_payment_link
-              end
-            end
-            # Controls emails for when the payment is due. For example after the invoice is finilized and transition to Open state.
-            attr_accessor :payment_due
-
-            def initialize(payment_due: nil)
-              @payment_due = payment_due
-            end
-          end
-
-          class PaymentMethodOptions < Stripe::RequestParams
-            class AcssDebit < Stripe::RequestParams
-              class MandateOptions < Stripe::RequestParams
-                # Transaction type of the mandate.
-                attr_accessor :transaction_type
-
-                def initialize(transaction_type: nil)
-                  @transaction_type = transaction_type
-                end
-              end
-              # Additional fields for Mandate creation.
-              attr_accessor :mandate_options
-              # Verification method.
-              attr_accessor :verification_method
-
-              def initialize(mandate_options: nil, verification_method: nil)
-                @mandate_options = mandate_options
-                @verification_method = verification_method
-              end
-            end
-
-            class Bancontact < Stripe::RequestParams
-              # Preferred language of the Bancontact authorization page that the customer is redirected to.
-              attr_accessor :preferred_language
-
-              def initialize(preferred_language: nil)
-                @preferred_language = preferred_language
-              end
-            end
-
-            class Card < Stripe::RequestParams
-              class MandateOptions < Stripe::RequestParams
-                # Amount to be charged for future payments.
-                attr_accessor :amount
-                # The AmountType for the mandate. One of `fixed` or `maximum`.
-                attr_accessor :amount_type
-                # A description of the mandate that is meant to be displayed to the customer.
-                attr_accessor :description
-
-                def initialize(amount: nil, amount_type: nil, description: nil)
-                  @amount = amount
-                  @amount_type = amount_type
-                  @description = description
-                end
-              end
-              # Configuration options for setting up an eMandate for cards issued in India.
-              attr_accessor :mandate_options
-              # Selected network to process the payment on. Depends on the available networks of the card.
-              attr_accessor :network
-              # An advanced option 3D Secure. We strongly recommend that you rely on our SCA Engine to automatically prompt your customers
-              # for authentication based on risk level and [other requirements](https://docs.corp.stripe.com/strong-customer-authentication).
-              # However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option.
-              # Read our guide on [manually requesting 3D Secure](https://docs.corp.stripe.com/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
-              attr_accessor :request_three_d_secure
-
-              def initialize(mandate_options: nil, network: nil, request_three_d_secure: nil)
-                @mandate_options = mandate_options
-                @network = network
-                @request_three_d_secure = request_three_d_secure
-              end
-            end
-
-            class CustomerBalance < Stripe::RequestParams
-              class BankTransfer < Stripe::RequestParams
-                class EuBankTransfer < Stripe::RequestParams
-                  # The desired country code of the bank account information.
-                  attr_accessor :country
-
-                  def initialize(country: nil)
-                    @country = country
-                  end
-                end
-                # Configuration for `eu_bank_transfer` funding type. Required if `type` is `eu_bank_transfer`.
-                attr_accessor :eu_bank_transfer
-                # The bank transfer type that can be used for funding.
-                attr_accessor :type
-
-                def initialize(eu_bank_transfer: nil, type: nil)
-                  @eu_bank_transfer = eu_bank_transfer
-                  @type = type
-                end
-              end
-              # Configuration for the bank transfer funding type, if the `funding_type` is set to `bank_transfer`.
-              attr_accessor :bank_transfer
-              # The funding method type to be used when there are not enough funds in the customer balance. Currently the only supported value is `bank_transfer`.
-              attr_accessor :funding_type
-
-              def initialize(bank_transfer: nil, funding_type: nil)
-                @bank_transfer = bank_transfer
-                @funding_type = funding_type
-              end
-            end
-
-            class Konbini < Stripe::RequestParams; end
-            class SepaDebit < Stripe::RequestParams; end
-
-            class UsBankAccount < Stripe::RequestParams
-              class FinancialConnections < Stripe::RequestParams
-                class Filters < Stripe::RequestParams
-                  # The account subcategories to use to filter for selectable accounts.
-                  attr_accessor :account_subcategories
-
-                  def initialize(account_subcategories: nil)
-                    @account_subcategories = account_subcategories
-                  end
-                end
-                # Provide filters for the linked accounts that the customer can select for the payment method.
-                attr_accessor :filters
-                # The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included.
-                attr_accessor :permissions
-                # List of data features that you would like to retrieve upon account creation.
-                attr_accessor :prefetch
-
-                def initialize(filters: nil, permissions: nil, prefetch: nil)
-                  @filters = filters
-                  @permissions = permissions
-                  @prefetch = prefetch
-                end
-              end
-              # Additional fields for Financial Connections Session creation.
-              attr_accessor :financial_connections
-              # Verification method.
-              attr_accessor :verification_method
-
-              def initialize(financial_connections: nil, verification_method: nil)
-                @financial_connections = financial_connections
-                @verification_method = verification_method
-              end
-            end
-            # This sub-hash contains details about the Canadian pre-authorized debit payment method options.
-            attr_accessor :acss_debit
-            # This sub-hash contains details about the Bancontact payment method.
-            attr_accessor :bancontact
-            # This sub-hash contains details about the Card payment method options.
-            attr_accessor :card
-            # This sub-hash contains details about the Bank transfer payment method options.
-            attr_accessor :customer_balance
-            # This sub-hash contains details about the Konbini payment method options.
-            attr_accessor :konbini
-            # This sub-hash contains details about the SEPA Direct Debit payment method options.
-            attr_accessor :sepa_debit
-            # This sub-hash contains details about the ACH direct debit payment method options.
-            attr_accessor :us_bank_account
-
-            def initialize(
-              acss_debit: nil,
-              bancontact: nil,
-              card: nil,
-              customer_balance: nil,
-              konbini: nil,
-              sepa_debit: nil,
-              us_bank_account: nil
-            )
-              @acss_debit = acss_debit
-              @bancontact = bancontact
-              @card = card
-              @customer_balance = customer_balance
-              @konbini = konbini
-              @sepa_debit = sepa_debit
-              @us_bank_account = us_bank_account
-            end
-          end
-          # Either automatic, or send_invoice. When charging automatically, Stripe will attempt to pay this
-          # bill at the end of the period using the payment method attached to the payer profile. When sending an invoice,
-          # Stripe will email your payer profile an invoice with payment instructions.
-          # Defaults to automatic.
-          attr_accessor :collection_method
-          # An optional customer-facing display name for the CollectionSetting object.
-          # Maximum length of 250 characters.
-          attr_accessor :display_name
-          # Email delivery setting.
-          attr_accessor :email_delivery
-          # A lookup key used to retrieve settings dynamically from a static string.
-          # This may be up to 200 characters.
-          attr_accessor :lookup_key
-          # The ID of the PaymentMethodConfiguration object, which controls which payment methods are displayed to your customers.
-          attr_accessor :payment_method_configuration
-          # Payment Method specific configuration to be stored on the object.
-          attr_accessor :payment_method_options
-
-          def initialize(
-            collection_method: nil,
-            display_name: nil,
-            email_delivery: nil,
-            lookup_key: nil,
-            payment_method_configuration: nil,
-            payment_method_options: nil
-          )
-            @collection_method = collection_method
-            @display_name = display_name
-            @email_delivery = email_delivery
-            @lookup_key = lookup_key
-            @payment_method_configuration = payment_method_configuration
-            @payment_method_options = payment_method_options
-          end
-        end
-
-        class RetrieveParams < Stripe::RequestParams; end
-
-        class UpdateParams < Stripe::RequestParams
-          class EmailDelivery < Stripe::RequestParams
-            class PaymentDue < Stripe::RequestParams
-              # If true an email for the invoice would be generated and sent out.
-              attr_accessor :enabled
-              # If true the payment link to hosted invocie page would be included in email and PDF of the invoice.
-              attr_accessor :include_payment_link
-
-              def initialize(enabled: nil, include_payment_link: nil)
-                @enabled = enabled
-                @include_payment_link = include_payment_link
-              end
-            end
-            # Controls emails for when the payment is due. For example after the invoice is finilized and transition to Open state.
-            attr_accessor :payment_due
-
-            def initialize(payment_due: nil)
-              @payment_due = payment_due
-            end
-          end
-
-          class PaymentMethodOptions < Stripe::RequestParams
-            class AcssDebit < Stripe::RequestParams
-              class MandateOptions < Stripe::RequestParams
-                # Transaction type of the mandate.
-                attr_accessor :transaction_type
-
-                def initialize(transaction_type: nil)
-                  @transaction_type = transaction_type
-                end
-              end
-              # Additional fields for Mandate creation.
-              attr_accessor :mandate_options
-              # Verification method.
-              attr_accessor :verification_method
-
-              def initialize(mandate_options: nil, verification_method: nil)
-                @mandate_options = mandate_options
-                @verification_method = verification_method
-              end
-            end
-
-            class Bancontact < Stripe::RequestParams
-              # Preferred language of the Bancontact authorization page that the customer is redirected to.
-              attr_accessor :preferred_language
-
-              def initialize(preferred_language: nil)
-                @preferred_language = preferred_language
-              end
-            end
-
-            class Card < Stripe::RequestParams
-              class MandateOptions < Stripe::RequestParams
-                # Amount to be charged for future payments.
-                attr_accessor :amount
-                # The AmountType for the mandate. One of `fixed` or `maximum`.
-                attr_accessor :amount_type
-                # A description of the mandate that is meant to be displayed to the customer.
-                attr_accessor :description
-
-                def initialize(amount: nil, amount_type: nil, description: nil)
-                  @amount = amount
-                  @amount_type = amount_type
-                  @description = description
-                end
-              end
-              # Configuration options for setting up an eMandate for cards issued in India.
-              attr_accessor :mandate_options
-              # Selected network to process the payment on. Depends on the available networks of the card.
-              attr_accessor :network
-              # An advanced option 3D Secure. We strongly recommend that you rely on our SCA Engine to automatically prompt your customers
-              # for authentication based on risk level and [other requirements](https://docs.corp.stripe.com/strong-customer-authentication).
-              # However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option.
-              # Read our guide on [manually requesting 3D Secure](https://docs.corp.stripe.com/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
-              attr_accessor :request_three_d_secure
-
-              def initialize(mandate_options: nil, network: nil, request_three_d_secure: nil)
-                @mandate_options = mandate_options
-                @network = network
-                @request_three_d_secure = request_three_d_secure
-              end
-            end
-
-            class CustomerBalance < Stripe::RequestParams
-              class BankTransfer < Stripe::RequestParams
-                class EuBankTransfer < Stripe::RequestParams
-                  # The desired country code of the bank account information.
-                  attr_accessor :country
-
-                  def initialize(country: nil)
-                    @country = country
-                  end
-                end
-                # Configuration for `eu_bank_transfer` funding type. Required if `type` is `eu_bank_transfer`.
-                attr_accessor :eu_bank_transfer
-                # The bank transfer type that can be used for funding.
-                attr_accessor :type
-
-                def initialize(eu_bank_transfer: nil, type: nil)
-                  @eu_bank_transfer = eu_bank_transfer
-                  @type = type
-                end
-              end
-              # Configuration for the bank transfer funding type, if the `funding_type` is set to `bank_transfer`.
-              attr_accessor :bank_transfer
-              # The funding method type to be used when there are not enough funds in the customer balance. Currently the only supported value is `bank_transfer`.
-              attr_accessor :funding_type
-
-              def initialize(bank_transfer: nil, funding_type: nil)
-                @bank_transfer = bank_transfer
-                @funding_type = funding_type
-              end
-            end
-
-            class Konbini < Stripe::RequestParams; end
-            class SepaDebit < Stripe::RequestParams; end
-
-            class UsBankAccount < Stripe::RequestParams
-              class FinancialConnections < Stripe::RequestParams
-                class Filters < Stripe::RequestParams
-                  # The account subcategories to use to filter for selectable accounts.
-                  attr_accessor :account_subcategories
-
-                  def initialize(account_subcategories: nil)
-                    @account_subcategories = account_subcategories
-                  end
-                end
-                # Provide filters for the linked accounts that the customer can select for the payment method.
-                attr_accessor :filters
-                # The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included.
-                attr_accessor :permissions
-                # List of data features that you would like to retrieve upon account creation.
-                attr_accessor :prefetch
-
-                def initialize(filters: nil, permissions: nil, prefetch: nil)
-                  @filters = filters
-                  @permissions = permissions
-                  @prefetch = prefetch
-                end
-              end
-              # Additional fields for Financial Connections Session creation.
-              attr_accessor :financial_connections
-              # Verification method.
-              attr_accessor :verification_method
-
-              def initialize(financial_connections: nil, verification_method: nil)
-                @financial_connections = financial_connections
-                @verification_method = verification_method
-              end
-            end
-            # This sub-hash contains details about the Canadian pre-authorized debit payment method options.
-            attr_accessor :acss_debit
-            # This sub-hash contains details about the Bancontact payment method.
-            attr_accessor :bancontact
-            # This sub-hash contains details about the Card payment method options.
-            attr_accessor :card
-            # This sub-hash contains details about the Bank transfer payment method options.
-            attr_accessor :customer_balance
-            # This sub-hash contains details about the Konbini payment method options.
-            attr_accessor :konbini
-            # This sub-hash contains details about the SEPA Direct Debit payment method options.
-            attr_accessor :sepa_debit
-            # This sub-hash contains details about the ACH direct debit payment method options.
-            attr_accessor :us_bank_account
-
-            def initialize(
-              acss_debit: nil,
-              bancontact: nil,
-              card: nil,
-              customer_balance: nil,
-              konbini: nil,
-              sepa_debit: nil,
-              us_bank_account: nil
-            )
-              @acss_debit = acss_debit
-              @bancontact = bancontact
-              @card = card
-              @customer_balance = customer_balance
-              @konbini = konbini
-              @sepa_debit = sepa_debit
-              @us_bank_account = us_bank_account
-            end
-          end
-          # Either automatic, or send_invoice. When charging automatically, Stripe will attempt to pay this
-          # bill at the end of the period using the payment method attached to the payer profile. When sending an invoice,
-          # Stripe will email your payer profile an invoice with payment instructions.
-          attr_accessor :collection_method
-          # An optional customer-facing display name for the CollectionSetting object.
-          # To remove the display name, set it to an empty string in the request.
-          # Maximum length of 250 characters.
-          attr_accessor :display_name
-          # Email delivery settings.
-          attr_accessor :email_delivery
-          # Optionally change the live version of the CollectionSetting. Billing Cadences and other objects that refer to this
-          # CollectionSetting will use this version when no overrides are set. Providing `live_version = "latest"` will set the
-          # CollectionSetting's `live_version` to its latest version.
-          attr_accessor :live_version
-          # A lookup key used to retrieve settings dynamically from a static string.
-          # This may be up to 200 characters.
-          attr_accessor :lookup_key
-          # The ID of the PaymentMethodConfiguration object, which controls which payment methods are displayed to your customers.
-          attr_accessor :payment_method_configuration
-          # Payment Method specific configuration to be stored on the object.
-          attr_accessor :payment_method_options
-
-          def initialize(
-            collection_method: nil,
-            display_name: nil,
-            email_delivery: nil,
-            live_version: nil,
-            lookup_key: nil,
-            payment_method_configuration: nil,
-            payment_method_options: nil
-          )
-            @collection_method = collection_method
-            @display_name = display_name
-            @email_delivery = email_delivery
-            @live_version = live_version
-            @lookup_key = lookup_key
-            @payment_method_configuration = payment_method_configuration
-            @payment_method_options = payment_method_options
-          end
-        end
-
-        # Create a CollectionSetting object.
-        def create(params = {}, opts = {})
-          request(
-            method: :post,
-            path: "/v2/billing/collection_settings",
-            params: params,
-            opts: opts,
-            base_address: :api
-          )
-        end
-
-        # List all CollectionSetting objects.
-        def list(params = {}, opts = {})
-          request(
-            method: :get,
-            path: "/v2/billing/collection_settings",
-            params: params,
-            opts: opts,
-            base_address: :api
-          )
-        end
-
-        # Retrieve a CollectionSetting by ID.
-        def retrieve(id, params = {}, opts = {})
-          request(
-            method: :get,
-            path: format("/v2/billing/collection_settings/%<id>s", { id: CGI.escape(id) }),
-            params: params,
-            opts: opts,
-            base_address: :api
-          )
-        end
-
-        # Update fields on an existing CollectionSetting.
-        def update(id, params = {}, opts = {})
-          request(
-            method: :post,
-            path: format("/v2/billing/collection_settings/%<id>s", { id: CGI.escape(id) }),
-            params: params,
-            opts: opts,
-            base_address: :api
-          )
-        end
-      end
-    end
-  end
-end

data/lib/stripe/services/v2/billing/collection_settings/version_service.rb

@@ -1,45 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module Billing
-      module CollectionSettings
-        class VersionService < StripeService
-          class ListParams < Stripe::RequestParams
-            # Optionally set the maximum number of results per page. Defaults to 20.
-            attr_accessor :limit
-
-            def initialize(limit: nil)
-              @limit = limit
-            end
-          end
-
-          class RetrieveParams < Stripe::RequestParams; end
-
-          # List all CollectionSettingVersions by CollectionSetting ID.
-          def list(collection_setting_id, params = {}, opts = {})
-            request(
-              method: :get,
-              path: format("/v2/billing/collection_settings/%<collection_setting_id>s/versions", { collection_setting_id: CGI.escape(collection_setting_id) }),
-              params: params,
-              opts: opts,
-              base_address: :api
-            )
-          end
-
-          # Retrieve a CollectionSetting Version by ID.
-          def retrieve(collection_setting_id, id, params = {}, opts = {})
-            request(
-              method: :get,
-              path: format("/v2/billing/collection_settings/%<collection_setting_id>s/versions/%<id>s", { collection_setting_id: CGI.escape(collection_setting_id), id: CGI.escape(id) }),
-              params: params,
-              opts: opts,
-              base_address: :api
-            )
-          end
-        end
-      end
-    end
-  end
-end

data/lib/stripe/services/v2/billing/custom_pricing_unit_service.rb

@@ -1,108 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module Billing
-      class CustomPricingUnitService < StripeService
-        class ListParams < Stripe::RequestParams
-          # Filter for active/inactive custom pricing units. Mutually exclusive with `lookup_keys`.
-          attr_accessor :active
-          # Optionally set the maximum number of results per page. Defaults to 20.
-          attr_accessor :limit
-          # Filter by lookup keys. Mutually exclusive with `active`.
-          # You can specify up to 10 lookup keys.
-          attr_accessor :lookup_keys
-
-          def initialize(active: nil, limit: nil, lookup_keys: nil)
-            @active = active
-            @limit = limit
-            @lookup_keys = lookup_keys
-          end
-        end
-
-        class CreateParams < Stripe::RequestParams
-          # Description that customers will see in the invoice line item.
-          # Maximum length of 10 characters.
-          attr_accessor :display_name
-          # An internal key you can use to search for a particular custom pricing unit item.
-          # Must be unique among items.
-          # Maximum length of 200 characters.
-          attr_accessor :lookup_key
-          # Set of [key-value pairs](/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_accessor :metadata
-
-          def initialize(display_name: nil, lookup_key: nil, metadata: nil)
-            @display_name = display_name
-            @lookup_key = lookup_key
-            @metadata = metadata
-          end
-        end
-
-        class RetrieveParams < Stripe::RequestParams; end
-
-        class UpdateParams < Stripe::RequestParams
-          # Whether the Custom Pricing Unit is active.
-          attr_accessor :active
-          # Description that customers will see in the invoice line item.
-          attr_accessor :display_name
-          # An internal key you can use to search for a particular CustomPricingUnit item.
-          attr_accessor :lookup_key
-          # Set of key-value pairs that you can attach to an object.
-          attr_accessor :metadata
-
-          def initialize(active: nil, display_name: nil, lookup_key: nil, metadata: nil)
-            @active = active
-            @display_name = display_name
-            @lookup_key = lookup_key
-            @metadata = metadata
-          end
-        end
-
-        # Create a Custom Pricing Unit object.
-        def create(params = {}, opts = {})
-          request(
-            method: :post,
-            path: "/v2/billing/custom_pricing_units",
-            params: params,
-            opts: opts,
-            base_address: :api
-          )
-        end
-
-        # List all Custom Pricing Unit objects.
-        def list(params = {}, opts = {})
-          request(
-            method: :get,
-            path: "/v2/billing/custom_pricing_units",
-            params: params,
-            opts: opts,
-            base_address: :api
-          )
-        end
-
-        # Retrieve a Custom Pricing Unit object.
-        def retrieve(id, params = {}, opts = {})
-          request(
-            method: :get,
-            path: format("/v2/billing/custom_pricing_units/%<id>s", { id: CGI.escape(id) }),
-            params: params,
-            opts: opts,
-            base_address: :api
-          )
-        end
-
-        # Update a Custom Pricing Unit object.
-        def update(id, params = {}, opts = {})
-          request(
-            method: :post,
-            path: format("/v2/billing/custom_pricing_units/%<id>s", { id: CGI.escape(id) }),
-            params: params,
-            opts: opts,
-            base_address: :api
-          )
-        end
-      end
-    end
-  end
-end