stripe 15.6.0.pre.beta.1 → 16.0.0

data/lib/stripe/resources/balance_settings.rb

@@ -3,10 +3,6 @@
 
 module Stripe
   # Options for customizing account balances and payout settings for a Stripe platform's connected accounts.
-  #
-  # This API is only available for users enrolled in the public preview for Accounts v2 on Stripe Connect.
-  # If you are not in this preview, please use the [Accounts v1 API](https://docs.stripe.com/api/accounts?api-version=2025-03-31.basil)
-  # to manage your connected accounts' balance settings instead.
   class BalanceSettings < SingletonAPIResource
     include Stripe::APIOperations::SingletonSave
 
@@ -24,18 +20,46 @@ module Stripe
           attr_reader :monthly_payout_days
           # The days of the week when available funds are paid out, specified as an array, for example, [`monday`, `tuesday`]. Only shown if `interval` is weekly.
           attr_reader :weekly_payout_days
+
+          def self.inner_class_types
+            @inner_class_types = {}
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
         end
+        # The minimum balance amount to retain per currency after automatic payouts. Only funds that exceed these amounts are paid out. Learn more about the [minimum balances for automatic payouts](/payouts/minimum-balances-for-automatic-payouts).
+        attr_reader :minimum_balance_by_currency
         # Details on when funds from charges are available, and when they are paid out to an external account. See our [Setting Bank and Debit Card Payouts](https://stripe.com/docs/connect/bank-transfers#payout-information) documentation for details.
         attr_reader :schedule
         # The text that appears on the bank account statement for payouts. If not set, this defaults to the platform's bank descriptor as set in the Dashboard.
         attr_reader :statement_descriptor
         # Whether the funds in this account can be paid out.
         attr_reader :status
+
+        def self.inner_class_types
+          @inner_class_types = { schedule: Schedule }
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
       end
 
       class SettlementTiming < Stripe::StripeObject
         # The number of days charge funds are held before becoming available.
         attr_reader :delay_days
+        # The number of days charge funds are held before becoming available. If present, overrides the default, or minimum available, for the account.
+        attr_reader :delay_days_override
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
       end
       # A Boolean indicating if Stripe should try to reclaim negative balances from an attached bank account. See [Understanding Connect account balances](/connect/account-balances) for details. The default value is `false` when [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts, otherwise `true`.
       attr_reader :debit_negative_balances
@@ -43,70 +67,26 @@ module Stripe
       attr_reader :payouts
       # Attribute for field settlement_timing
       attr_reader :settlement_timing
-    end
-
-    class UpdateParams < Stripe::RequestParams
-      class Payments < Stripe::RequestParams
-        class Payouts < Stripe::RequestParams
-          class Schedule < Stripe::RequestParams
-            # How frequently available funds are paid out. One of: `daily`, `manual`, `weekly`, or `monthly`. Default is `daily`.
-            attr_accessor :interval
-            # The days of the month when available funds are paid out, specified as an array of numbers between 1--31. Payouts nominally scheduled between the 29th and 31st of the month are instead sent on the last day of a shorter month. Required and applicable only if `interval` is `monthly`.
-            attr_accessor :monthly_payout_days
-            # The days of the week when available funds are paid out, specified as an array, e.g., [`monday`, `tuesday`]. (required and applicable only if `interval` is `weekly`.)
-            attr_accessor :weekly_payout_days
 
-            def initialize(interval: nil, monthly_payout_days: nil, weekly_payout_days: nil)
-              @interval = interval
-              @monthly_payout_days = monthly_payout_days
-              @weekly_payout_days = weekly_payout_days
-            end
-          end
-          # Details on when funds from charges are available, and when they are paid out to an external account. For details, see our [Setting Bank and Debit Card Payouts](/connect/bank-transfers#payout-information) documentation.
-          attr_accessor :schedule
-          # The text that appears on the bank account statement for payouts. If not set, this defaults to the platform's bank descriptor as set in the Dashboard.
-          attr_accessor :statement_descriptor
-
-          def initialize(schedule: nil, statement_descriptor: nil)
-            @schedule = schedule
-            @statement_descriptor = statement_descriptor
-          end
-        end
-
-        class SettlementTiming < Stripe::RequestParams
-          # The number of days charge funds are held before becoming available. May also be set to `minimum`, representing the lowest available value for the account country. Default is `minimum`. The `delay_days` parameter remains at the last configured value if `payouts.schedule.interval` is `manual`. [Learn more about controlling payout delay days](/connect/manage-payout-schedule).
-          attr_accessor :delay_days_override
-
-          def initialize(delay_days_override: nil)
-            @delay_days_override = delay_days_override
-          end
-        end
-        # A Boolean indicating whether Stripe should try to reclaim negative balances from an attached bank account. For details, see [Understanding Connect Account Balances](/connect/account-balances).
-        attr_accessor :debit_negative_balances
-        # Settings specific to the account's payouts.
-        attr_accessor :payouts
-        # Settings related to the account's balance settlement timing.
-        attr_accessor :settlement_timing
-
-        def initialize(debit_negative_balances: nil, payouts: nil, settlement_timing: nil)
-          @debit_negative_balances = debit_negative_balances
-          @payouts = payouts
-          @settlement_timing = settlement_timing
-        end
+      def self.inner_class_types
+        @inner_class_types = { payouts: Payouts, settlement_timing: SettlementTiming }
       end
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-      # Settings that apply to the [Payments Balance](https://docs.stripe.com/api/balance).
-      attr_accessor :payments
 
-      def initialize(expand: nil, payments: nil)
-        @expand = expand
-        @payments = payments
+      def self.field_remappings
+        @field_remappings = {}
       end
     end
     # String representing the object's type. Objects of the same type share the same value.
     attr_reader :object
     # Attribute for field payments
     attr_reader :payments
+
+    def self.inner_class_types
+      @inner_class_types = { payments: Payments }
+    end
+
+    def self.field_remappings
+      @field_remappings = {}
+    end
   end
 end

data/lib/stripe/resources/balance_transaction.rb

@@ -25,65 +25,13 @@ module Stripe
       attr_reader :description
       # Type of the fee, one of: `application_fee`, `payment_method_passthrough_fee`, `stripe_fee` or `tax`.
       attr_reader :type
-    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
 
-        def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
-          @gt = gt
-          @gte = gte
-          @lt = lt
-          @lte = lte
-        end
+      def self.inner_class_types
+        @inner_class_types = {}
       end
-      # Only return transactions that were created during the given date interval.
-      attr_accessor :created
-      # Only return transactions in a certain currency. 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
-      # 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
-      # 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
-      # For automatic Stripe payouts only, only returns transactions that were paid out on the specified payout ID.
-      attr_accessor :payout
-      # Only returns the original transaction.
-      attr_accessor :source
-      # 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
-      # Only returns transactions of the given type. One of: `adjustment`, `advance`, `advance_funding`, `anticipation_repayment`, `application_fee`, `application_fee_refund`, `charge`, `climate_order_purchase`, `climate_order_refund`, `connect_collection_transfer`, `contribution`, `issuing_authorization_hold`, `issuing_authorization_release`, `issuing_dispute`, `issuing_transaction`, `obligation_outbound`, `obligation_reversal_inbound`, `payment`, `payment_failure_refund`, `payment_network_reserve_hold`, `payment_network_reserve_release`, `payment_refund`, `payment_reversal`, `payment_unreconciled`, `payout`, `payout_cancel`, `payout_failure`, `payout_minimum_balance_hold`, `payout_minimum_balance_release`, `refund`, `refund_failure`, `reserve_transaction`, `reserved_funds`, `stripe_fee`, `stripe_fx_fee`, `stripe_balance_payment_debit`, `stripe_balance_payment_debit_reversal`, `tax_fee`, `topup`, `topup_reversal`, `transfer`, `transfer_cancel`, `transfer_failure`, or `transfer_refund`.
-      attr_accessor :type
 
-      def initialize(
-        created: nil,
-        currency: nil,
-        ending_before: nil,
-        expand: nil,
-        limit: nil,
-        payout: nil,
-        source: nil,
-        starting_after: nil,
-        type: nil
-      )
-        @created = created
-        @currency = currency
-        @ending_before = ending_before
-        @expand = expand
-        @limit = limit
-        @payout = payout
-        @source = source
-        @starting_after = starting_after
-        @type = type
+      def self.field_remappings
+        @field_remappings = {}
       end
     end
     # Gross amount of this transaction (in cents (or local equivalent)). A positive value represents funds charged to another party, and a negative value represents funds sent to another party.
@@ -130,5 +78,13 @@ module Stripe
         opts: opts
       )
     end
+
+    def self.inner_class_types
+      @inner_class_types = { fee_details: FeeDetail }
+    end
+
+    def self.field_remappings
+      @field_remappings = {}
+    end
   end
 end

data/lib/stripe/resources/bank_account.rb

@@ -27,6 +27,14 @@ module Stripe
         attr_reader :reason
         # The specific user onboarding requirement field (in the requirements hash) that needs to be resolved.
         attr_reader :requirement
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
       end
       # Fields that need to be collected to keep the external account enabled. If not collected by `current_deadline`, these fields appear in `past_due` as well, and the account is disabled.
       attr_reader :currently_due
@@ -36,6 +44,14 @@ module Stripe
       attr_reader :past_due
       # Fields that might become required depending on the results of verification or review. It's an empty array unless an asynchronous verification is pending. If verification fails, these fields move to `eventually_due`, `currently_due`, or `past_due`. Fields might appear in `eventually_due`, `currently_due`, or `past_due` and in `pending_verification` if verification fails but another verification is still pending.
       attr_reader :pending_verification
+
+      def self.inner_class_types
+        @inner_class_types = { errors: Error }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
     end
 
     class Requirements < Stripe::StripeObject
@@ -46,6 +62,14 @@ module Stripe
         attr_reader :reason
         # The specific user onboarding requirement field (in the requirements hash) that needs to be resolved.
         attr_reader :requirement
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
       end
       # Fields that need to be collected to keep the external account enabled. If not collected by `current_deadline`, these fields appear in `past_due` as well, and the account is disabled.
       attr_reader :currently_due
@@ -55,6 +79,14 @@ module Stripe
       attr_reader :past_due
       # Fields that might become required depending on the results of verification or review. It's an empty array unless an asynchronous verification is pending. If verification fails, these fields move to `eventually_due`, `currently_due`, or `past_due`. Fields might appear in `eventually_due`, `currently_due`, or `past_due` and in `pending_verification` if verification fails but another verification is still pending.
       attr_reader :pending_verification
+
+      def self.inner_class_types
+        @inner_class_types = { errors: Error }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
     end
     # The account this bank account belongs to. Only applicable on Accounts (not customers or recipients) This property is only available when returned as an [External Account](/api/external_account_bank_accounts/object) where [controller.is_controller](/api/accounts/object#account_object-controller-is_controller) is `true`.
     attr_reader :account
@@ -170,5 +202,13 @@ module Stripe
             "`Customer.list_sources('customer_id')` " \
             "or `Account.list_external_accounts('account_id')`"
     end
+
+    def self.inner_class_types
+      @inner_class_types = { future_requirements: FutureRequirements, requirements: Requirements }
+    end
+
+    def self.field_remappings
+      @field_remappings = {}
+    end
   end
 end

data/lib/stripe/resources/billing/alert.rb

@@ -19,6 +19,14 @@ module Stripe
           attr_reader :customer
           # Attribute for field type
           attr_reader :type
+
+          def self.inner_class_types
+            @inner_class_types = {}
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
         end
         # The filters allow limiting the scope of this usage alert. You can only specify up to one filter at this time.
         attr_reader :filters
@@ -28,109 +36,13 @@ module Stripe
         attr_reader :meter
         # Defines how the alert will behave.
         attr_reader :recurrence
-      end
-
-      class ListParams < Stripe::RequestParams
-        # Filter results to only include this type of alert.
-        attr_accessor :alert_type
-        # 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
-        # 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
-        # Filter results to only include alerts with the given meter.
-        attr_accessor :meter
-        # 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(
-          alert_type: nil,
-          ending_before: nil,
-          expand: nil,
-          limit: nil,
-          meter: nil,
-          starting_after: nil
-        )
-          @alert_type = alert_type
-          @ending_before = ending_before
-          @expand = expand
-          @limit = limit
-          @meter = meter
-          @starting_after = starting_after
-        end
-      end
-
-      class CreateParams < Stripe::RequestParams
-        class UsageThreshold < Stripe::RequestParams
-          class Filter < Stripe::RequestParams
-            # Limit the scope to this usage alert only to this customer.
-            attr_accessor :customer
-            # What type of filter is being applied to this usage alert.
-            attr_accessor :type
-
-            def initialize(customer: nil, type: nil)
-              @customer = customer
-              @type = type
-            end
-          end
-          # The filters allows limiting the scope of this usage alert. You can only specify up to one filter at this time.
-          attr_accessor :filters
-          # Defines at which value the alert will fire.
-          attr_accessor :gte
-          # The [Billing Meter](/api/billing/meter) ID whose usage is monitored.
-          attr_accessor :meter
-          # Whether the alert should only fire only once, or once per billing cycle.
-          attr_accessor :recurrence
-
-          def initialize(filters: nil, gte: nil, meter: nil, recurrence: nil)
-            @filters = filters
-            @gte = gte
-            @meter = meter
-            @recurrence = recurrence
-          end
-        end
-        # The type of alert to create.
-        attr_accessor :alert_type
-        # Specifies which fields in the response should be expanded.
-        attr_accessor :expand
-        # The title of the alert.
-        attr_accessor :title
-        # The configuration of the usage threshold.
-        attr_accessor :usage_threshold
-
-        def initialize(alert_type: nil, expand: nil, title: nil, usage_threshold: nil)
-          @alert_type = alert_type
-          @expand = expand
-          @title = title
-          @usage_threshold = usage_threshold
-        end
-      end
 
-      class ActivateParams < Stripe::RequestParams
-        # Specifies which fields in the response should be expanded.
-        attr_accessor :expand
-
-        def initialize(expand: nil)
-          @expand = expand
+        def self.inner_class_types
+          @inner_class_types = { filters: Filter }
         end
-      end
 
-      class ArchiveParams < Stripe::RequestParams
-        # Specifies which fields in the response should be expanded.
-        attr_accessor :expand
-
-        def initialize(expand: nil)
-          @expand = expand
-        end
-      end
-
-      class DeactivateParams < Stripe::RequestParams
-        # Specifies which fields in the response should be expanded.
-        attr_accessor :expand
-
-        def initialize(expand: nil)
-          @expand = expand
+        def self.field_remappings
+          @field_remappings = {}
         end
       end
       # Defines the type of the alert.
@@ -217,6 +129,14 @@ module Stripe
       def self.list(params = {}, opts = {})
         request_stripe_object(method: :get, path: "/v1/billing/alerts", params: params, opts: opts)
       end
+
+      def self.inner_class_types
+        @inner_class_types = { usage_threshold: UsageThreshold }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
     end
   end
 end

data/lib/stripe/resources/billing/alert_triggered.rb

@@ -21,6 +21,14 @@ module Stripe
       attr_reader :object
       # The value triggering the alert
       attr_reader :value
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
     end
   end
 end

data/lib/stripe/resources/billing/credit_balance_summary.rb

@@ -17,11 +17,27 @@ module Stripe
             attr_reader :currency
             # A positive integer representing the amount.
             attr_reader :value
+
+            def self.inner_class_types
+              @inner_class_types = {}
+            end
+
+            def self.field_remappings
+              @field_remappings = {}
+            end
           end
           # The monetary amount.
           attr_reader :monetary
           # The type of this amount. We currently only support `monetary` billing credits.
           attr_reader :type
+
+          def self.inner_class_types
+            @inner_class_types = { monetary: Monetary }
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
         end
 
         class LedgerBalance < Stripe::StripeObject
@@ -30,27 +46,57 @@ module Stripe
             attr_reader :currency
             # A positive integer representing the amount.
             attr_reader :value
+
+            def self.inner_class_types
+              @inner_class_types = {}
+            end
+
+            def self.field_remappings
+              @field_remappings = {}
+            end
           end
           # The monetary amount.
           attr_reader :monetary
           # The type of this amount. We currently only support `monetary` billing credits.
           attr_reader :type
+
+          def self.inner_class_types
+            @inner_class_types = { monetary: Monetary }
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
         end
         # Attribute for field available_balance
         attr_reader :available_balance
         # Attribute for field ledger_balance
         attr_reader :ledger_balance
+
+        def self.inner_class_types
+          @inner_class_types = { available_balance: AvailableBalance, ledger_balance: LedgerBalance }
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
       end
       # The billing credit balances. One entry per credit grant currency. If a customer only has credit grants in a single currency, then this will have a single balance entry.
       attr_reader :balances
       # The customer the balance is for.
       attr_reader :customer
-      # The account the balance is for.
-      attr_reader :customer_account
       # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
       attr_reader :livemode
       # String representing the object's type. Objects of the same type share the same value.
       attr_reader :object
+
+      def self.inner_class_types
+        @inner_class_types = { balances: Balance }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
     end
   end
 end