stripe 16.1.0.pre.alpha.1 → 17.0.0

data/lib/stripe/params/credit_note_preview_lines_list_params.rb

@@ -61,31 +61,14 @@ module Stripe
     end
 
     class Refund < Stripe::RequestParams
-      class PaymentRecordRefund < Stripe::RequestParams
-        # The ID of the PaymentRecord with the refund to link to this credit note.
-        attr_accessor :payment_record
-        # The PaymentRecord refund group to link to this credit note. For refunds processed off-Stripe, this will correspond to the `processor_details.custom.refund_reference` field provided when reporting the refund on the PaymentRecord.
-        attr_accessor :refund_group
-
-        def initialize(payment_record: nil, refund_group: nil)
-          @payment_record = payment_record
-          @refund_group = refund_group
-        end
-      end
       # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
       attr_accessor :amount_refunded
-      # The PaymentRecord refund details to link to this credit note. Required when `type` is `payment_record_refund`.
-      attr_accessor :payment_record_refund
       # ID of an existing refund to link this credit note to. Required when `type` is `refund`.
       attr_accessor :refund
-      # Type of the refund, one of `refund` or `payment_record_refund`. Defaults to `refund`.
-      attr_accessor :type
 
-      def initialize(amount_refunded: nil, payment_record_refund: nil, refund: nil, type: nil)
+      def initialize(amount_refunded: nil, refund: nil)
         @amount_refunded = amount_refunded
-        @payment_record_refund = payment_record_refund
         @refund = refund
-        @type = type
       end
     end
 

data/lib/stripe/params/credit_note_preview_params.rb

@@ -61,31 +61,14 @@ module Stripe
     end
 
     class Refund < Stripe::RequestParams
-      class PaymentRecordRefund < Stripe::RequestParams
-        # The ID of the PaymentRecord with the refund to link to this credit note.
-        attr_accessor :payment_record
-        # The PaymentRecord refund group to link to this credit note. For refunds processed off-Stripe, this will correspond to the `processor_details.custom.refund_reference` field provided when reporting the refund on the PaymentRecord.
-        attr_accessor :refund_group
-
-        def initialize(payment_record: nil, refund_group: nil)
-          @payment_record = payment_record
-          @refund_group = refund_group
-        end
-      end
       # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
       attr_accessor :amount_refunded
-      # The PaymentRecord refund details to link to this credit note. Required when `type` is `payment_record_refund`.
-      attr_accessor :payment_record_refund
       # ID of an existing refund to link this credit note to. Required when `type` is `refund`.
       attr_accessor :refund
-      # Type of the refund, one of `refund` or `payment_record_refund`. Defaults to `refund`.
-      attr_accessor :type
 
-      def initialize(amount_refunded: nil, payment_record_refund: nil, refund: nil, type: nil)
+      def initialize(amount_refunded: nil, refund: nil)
         @amount_refunded = amount_refunded
-        @payment_record_refund = payment_record_refund
         @refund = refund
-        @type = type
       end
     end
 

data/lib/stripe/params/customer_session_create_params.rb

@@ -88,15 +88,12 @@ module Stripe
     attr_accessor :components
     # The ID of an existing customer for which to create the Customer Session.
     attr_accessor :customer
-    # The ID of an existing Account for which to create the Customer Session.
-    attr_accessor :customer_account
     # Specifies which fields in the response should be expanded.
     attr_accessor :expand
 
-    def initialize(components: nil, customer: nil, customer_account: nil, expand: nil)
+    def initialize(components: nil, customer: nil, expand: nil)
       @components = components
       @customer = customer
-      @customer_account = customer_account
       @expand = expand
     end
   end

data/lib/stripe/params/dispute_update_params.rb

@@ -293,23 +293,14 @@ module Stripe
     attr_accessor :evidence
     # Specifies which fields in the response should be expanded.
     attr_accessor :expand
-    # Intended submission method for the dispute.
-    attr_accessor :intended_submission_method
     # 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
     # Whether to immediately submit evidence to the bank. If `false`, evidence is staged on the dispute. Staged evidence is visible in the API and Dashboard, and can be submitted to the bank by making another request with this attribute set to `true` (the default).
     attr_accessor :submit
 
-    def initialize(
-      evidence: nil,
-      expand: nil,
-      intended_submission_method: nil,
-      metadata: nil,
-      submit: nil
-    )
+    def initialize(evidence: nil, expand: nil, metadata: nil, submit: nil)
       @evidence = evidence
       @expand = expand
-      @intended_submission_method = intended_submission_method
       @metadata = metadata
       @submit = submit
     end

data/lib/stripe/params/financial_connections/account_list_params.rb

@@ -9,13 +9,10 @@ module Stripe
         attr_accessor :account
         # The ID of the Stripe customer whose accounts will be retrieved.
         attr_accessor :customer
-        # The Account ID of the Stripe customer whose accounts will be retrieved.
-        attr_accessor :customer_account
 
-        def initialize(account: nil, customer: nil, customer_account: nil)
+        def initialize(account: nil, customer: nil)
           @account = account
           @customer = customer
-          @customer_account = customer_account
         end
       end
       # If present, only return accounts that belong to the specified account holder. `account_holder[customer]` and `account_holder[account]` are mutually exclusive.

data/lib/stripe/params/financial_connections/session_create_params.rb

@@ -9,15 +9,12 @@ module Stripe
         attr_accessor :account
         # The ID of the Stripe customer whose accounts will be retrieved. Should only be present if `type` is `customer`.
         attr_accessor :customer
-        # The ID of the Stripe customer Account whose accounts will be retrieved. Should only be present if `type` is `customer`.
-        attr_accessor :customer_account
         # Type of account holder to collect accounts for.
         attr_accessor :type
 
-        def initialize(account: nil, customer: nil, customer_account: nil, type: nil)
+        def initialize(account: nil, customer: nil, type: nil)
           @account = account
           @customer = customer
-          @customer_account = customer_account
           @type = type
         end
       end
@@ -27,31 +24,10 @@ module Stripe
         attr_accessor :account_subcategories
         # List of countries from which to collect accounts.
         attr_accessor :countries
-        # Stripe ID of the institution with which the customer should be directed to log in.
-        attr_accessor :institution
 
-        def initialize(account_subcategories: nil, countries: nil, institution: nil)
+        def initialize(account_subcategories: nil, countries: nil)
           @account_subcategories = account_subcategories
           @countries = countries
-          @institution = institution
-        end
-      end
-
-      class Limits < Stripe::RequestParams
-        # The number of accounts that can be linked in this Session.
-        attr_accessor :accounts
-
-        def initialize(accounts: nil)
-          @accounts = accounts
-        end
-      end
-
-      class ManualEntry < Stripe::RequestParams
-        # Whether manual entry will be handled by Stripe during the Session.
-        attr_accessor :mode
-
-        def initialize(mode: nil)
-          @mode = mode
         end
       end
       # The account holder to link accounts for.
@@ -60,10 +36,6 @@ module Stripe
       attr_accessor :expand
       # Filters to restrict the kinds of accounts to collect.
       attr_accessor :filters
-      # Settings for configuring Session-specific limits.
-      attr_accessor :limits
-      # Customize manual entry behavior
-      attr_accessor :manual_entry
       # List of data features that you would like to request access to.
       #
       # Possible values are `balances`, `transactions`, `ownership`, and `payment_method`.
@@ -77,8 +49,6 @@ module Stripe
         account_holder: nil,
         expand: nil,
         filters: nil,
-        limits: nil,
-        manual_entry: nil,
         permissions: nil,
         prefetch: nil,
         return_url: nil
@@ -86,8 +56,6 @@ module Stripe
         @account_holder = account_holder
         @expand = expand
         @filters = filters
-        @limits = limits
-        @manual_entry = manual_entry
         @permissions = permissions
         @prefetch = prefetch
         @return_url = return_url

data/lib/stripe/params/identity/verification_session_create_params.rb

@@ -70,8 +70,6 @@ module Stripe
       attr_accessor :provided_details
       # Customer ID
       attr_accessor :related_customer
-      # Token referencing a Customer Account resource.
-      attr_accessor :related_customer_account
       # Tokens referencing a Person resource and it's associated account.
       attr_accessor :related_person
       # The URL that the user will be redirected to upon completing the verification flow.
@@ -88,7 +86,6 @@ module Stripe
         options: nil,
         provided_details: nil,
         related_customer: nil,
-        related_customer_account: nil,
         related_person: nil,
         return_url: nil,
         type: nil,
@@ -100,7 +97,6 @@ module Stripe
         @options = options
         @provided_details = provided_details
         @related_customer = related_customer
-        @related_customer_account = related_customer_account
         @related_person = related_person
         @return_url = return_url
         @type = type

data/lib/stripe/params/identity/verification_session_list_params.rb

@@ -33,8 +33,6 @@ module Stripe
       attr_accessor :limit
       # Attribute for param field related_customer
       attr_accessor :related_customer
-      # Attribute for param field related_customer_account
-      attr_accessor :related_customer_account
       # 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 return VerificationSessions with this status. [Learn more about the lifecycle of sessions](https://stripe.com/docs/identity/how-sessions-work).
@@ -47,7 +45,6 @@ module Stripe
         expand: nil,
         limit: nil,
         related_customer: nil,
-        related_customer_account: nil,
         starting_after: nil,
         status: nil
       )
@@ -57,7 +54,6 @@ module Stripe
         @expand = expand
         @limit = limit
         @related_customer = related_customer
-        @related_customer_account = related_customer_account
         @starting_after = starting_after
         @status = status
       end

data/lib/stripe/params/invoice_add_lines_params.rb

@@ -5,44 +5,16 @@ module Stripe
   class InvoiceAddLinesParams < Stripe::RequestParams
     class Line < Stripe::RequestParams
       class Discount < Stripe::RequestParams
-        class DiscountEnd < Stripe::RequestParams
-          class Duration < Stripe::RequestParams
-            # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
-            attr_accessor :interval
-            # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
-            attr_accessor :interval_count
-
-            def initialize(interval: nil, interval_count: nil)
-              @interval = interval
-              @interval_count = interval_count
-            end
-          end
-          # Time span for the redeemed discount.
-          attr_accessor :duration
-          # A precise Unix timestamp for the discount to end. Must be in the future.
-          attr_accessor :timestamp
-          # The type of calculation made to determine when the discount ends.
-          attr_accessor :type
-
-          def initialize(duration: nil, timestamp: nil, type: nil)
-            @duration = duration
-            @timestamp = timestamp
-            @type = type
-          end
-        end
         # 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
-        # Details to determine how long the discount should be applied for.
-        attr_accessor :discount_end
         # ID of the promotion code to create a new discount for.
         attr_accessor :promotion_code
 
-        def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
+        def initialize(coupon: nil, discount: nil, promotion_code: nil)
           @coupon = coupon
           @discount = discount
-          @discount_end = discount_end
           @promotion_code = promotion_code
         end
       end
@@ -200,8 +172,6 @@ module Stripe
       attr_accessor :discounts
       # ID of an unassigned invoice item to assign to this invoice. If not provided, a new item will be created.
       attr_accessor :invoice_item
-      # The IDs of the margins to apply to the line item. When set, the `default_margins` on the invoice do not apply to this line item.
-      attr_accessor :margins
       # 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.
@@ -223,7 +193,6 @@ module Stripe
         discountable: nil,
         discounts: nil,
         invoice_item: nil,
-        margins: nil,
         metadata: nil,
         period: nil,
         price_data: nil,
@@ -237,7 +206,6 @@ module Stripe
         @discountable = discountable
         @discounts = discounts
         @invoice_item = invoice_item
-        @margins = margins
         @metadata = metadata
         @period = period
         @price_data = price_data

data/lib/stripe/params/invoice_attach_payment_params.rb

@@ -3,59 +3,14 @@
 
 module Stripe
   class InvoiceAttachPaymentParams < Stripe::RequestParams
-    class PaymentRecordData < Stripe::RequestParams
-      # The amount that was paid out of band.
-      attr_accessor :amount
-      # The currency that was paid out of band.
-      attr_accessor :currency
-      # 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 type of money movement for this out of band payment record.
-      attr_accessor :money_movement_type
-      # The timestamp when this out of band payment was paid.
-      attr_accessor :paid_at
-      # The reference for this out of band payment record.
-      attr_accessor :payment_reference
-
-      def initialize(
-        amount: nil,
-        currency: nil,
-        metadata: nil,
-        money_movement_type: nil,
-        paid_at: nil,
-        payment_reference: nil
-      )
-        @amount = amount
-        @currency = currency
-        @metadata = metadata
-        @money_movement_type = money_movement_type
-        @paid_at = paid_at
-        @payment_reference = payment_reference
-      end
-    end
-    # The portion of the `amount` on the PaymentIntent or out of band payment to apply to this invoice. It defaults to the entire amount.
-    attr_accessor :amount_requested
     # Specifies which fields in the response should be expanded.
     attr_accessor :expand
     # The ID of the PaymentIntent to attach to the invoice.
     attr_accessor :payment_intent
-    # The ID of the PaymentRecord to attach to the invoice.
-    attr_accessor :payment_record
-    # The PaymentRecord data for attaching an out of band payment to the invoice.
-    attr_accessor :payment_record_data
 
-    def initialize(
-      amount_requested: nil,
-      expand: nil,
-      payment_intent: nil,
-      payment_record: nil,
-      payment_record_data: nil
-    )
-      @amount_requested = amount_requested
+    def initialize(expand: nil, payment_intent: nil)
       @expand = expand
       @payment_intent = payment_intent
-      @payment_record = payment_record
-      @payment_record_data = payment_record_data
     end
   end
 end

data/lib/stripe/params/invoice_create_params.rb

@@ -3,24 +3,6 @@
 
 module Stripe
   class InvoiceCreateParams < Stripe::RequestParams
-    class AmountsDue < Stripe::RequestParams
-      # The amount in cents (or local equivalent).
-      attr_accessor :amount
-      # Number of days from when invoice is finalized until the payment is due.
-      attr_accessor :days_until_due
-      # An arbitrary string attached to the object. Often useful for displaying to users.
-      attr_accessor :description
-      # Date on which a payment plan’s payment is due.
-      attr_accessor :due_date
-
-      def initialize(amount: nil, days_until_due: nil, description: nil, due_date: nil)
-        @amount = amount
-        @days_until_due = days_until_due
-        @description = description
-        @due_date = due_date
-      end
-    end
-
     class AutomaticTax < Stripe::RequestParams
       class Liability < Stripe::RequestParams
         # The connected account being referenced when `type` is `account`.
@@ -57,44 +39,16 @@ module Stripe
     end
 
     class Discount < Stripe::RequestParams
-      class DiscountEnd < Stripe::RequestParams
-        class Duration < Stripe::RequestParams
-          # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
-          attr_accessor :interval
-          # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
-          attr_accessor :interval_count
-
-          def initialize(interval: nil, interval_count: nil)
-            @interval = interval
-            @interval_count = interval_count
-          end
-        end
-        # Time span for the redeemed discount.
-        attr_accessor :duration
-        # A precise Unix timestamp for the discount to end. Must be in the future.
-        attr_accessor :timestamp
-        # The type of calculation made to determine when the discount ends.
-        attr_accessor :type
-
-        def initialize(duration: nil, timestamp: nil, type: nil)
-          @duration = duration
-          @timestamp = timestamp
-          @type = type
-        end
-      end
       # 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
-      # Details to determine how long the discount should be applied for.
-      attr_accessor :discount_end
       # ID of the promotion code to create a new discount for.
       attr_accessor :promotion_code
 
-      def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
+      def initialize(coupon: nil, discount: nil, promotion_code: nil)
         @coupon = coupon
         @discount = discount
-        @discount_end = discount_end
         @promotion_code = promotion_code
       end
     end
@@ -226,57 +180,17 @@ module Stripe
           end
         end
 
-        class IdBankTransfer < Stripe::RequestParams; end
         class Konbini < Stripe::RequestParams; end
-
-        class Pix < Stripe::RequestParams
-          # Determines if the amount includes the IOF tax. Defaults to `never`.
-          attr_accessor :amount_includes_iof
-
-          def initialize(amount_includes_iof: nil)
-            @amount_includes_iof = amount_includes_iof
-          end
-        end
-
         class SepaDebit < Stripe::RequestParams; end
 
-        class Upi < Stripe::RequestParams
-          class MandateOptions < Stripe::RequestParams
-            # Amount to be charged for future payments.
-            attr_accessor :amount
-            # 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.
-            attr_accessor :amount_type
-            # A description of the mandate or subscription that is meant to be displayed to the customer.
-            attr_accessor :description
-            # 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.
-            attr_accessor :end_date
-
-            def initialize(amount: nil, amount_type: nil, description: nil, end_date: nil)
-              @amount = amount
-              @amount_type = amount_type
-              @description = description
-              @end_date = end_date
-            end
-          end
-          # Configuration options for setting up an eMandate
-          attr_accessor :mandate_options
-
-          def initialize(mandate_options: nil)
-            @mandate_options = mandate_options
-          end
-        end
-
         class UsBankAccount < Stripe::RequestParams
           class FinancialConnections < Stripe::RequestParams
             class Filters < Stripe::RequestParams
               # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
               attr_accessor :account_subcategories
-              # ID of the institution to use to filter for selectable accounts.
-              attr_accessor :institution
 
-              def initialize(account_subcategories: nil, institution: nil)
+              def initialize(account_subcategories: nil)
                 @account_subcategories = account_subcategories
-                @institution = institution
               end
             end
             # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -310,16 +224,10 @@ module Stripe
         attr_accessor :card
         # If paying by `customer_balance`, this sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
         attr_accessor :customer_balance
-        # If paying by `id_bank_transfer`, this sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
-        attr_accessor :id_bank_transfer
         # If paying by `konbini`, this sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
         attr_accessor :konbini
-        # If paying by `pix`, this sub-hash contains details about the Pix payment method options to pass to the invoice’s PaymentIntent.
-        attr_accessor :pix
         # If paying by `sepa_debit`, this sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
         attr_accessor :sepa_debit
-        # If paying by `upi`, this sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
-        attr_accessor :upi
         # If paying by `us_bank_account`, this sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
         attr_accessor :us_bank_account
 
@@ -328,22 +236,16 @@ module Stripe
           bancontact: nil,
           card: nil,
           customer_balance: nil,
-          id_bank_transfer: nil,
           konbini: nil,
-          pix: nil,
           sepa_debit: nil,
-          upi: nil,
           us_bank_account: nil
         )
           @acss_debit = acss_debit
           @bancontact = bancontact
           @card = card
           @customer_balance = customer_balance
-          @id_bank_transfer = id_bank_transfer
           @konbini = konbini
-          @pix = pix
           @sepa_debit = sepa_debit
-          @upi = upi
           @us_bank_account = us_bank_account
         end
       end
@@ -553,8 +455,6 @@ module Stripe
     end
     # The account tax IDs associated with the invoice. Only editable when the invoice is a draft.
     attr_accessor :account_tax_ids
-    # List of expected payments and corresponding due dates. Valid only for invoices where `collection_method=send_invoice`.
-    attr_accessor :amounts_due
     # A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](https://stripe.com/docs/billing/invoices/connect#collecting-fees).
     attr_accessor :application_fee_amount
     # Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action. Defaults to false.
@@ -571,12 +471,8 @@ module Stripe
     attr_accessor :custom_fields
     # The ID of the customer who will be billed.
     attr_accessor :customer
-    # The ID of the account who will be billed.
-    attr_accessor :customer_account
     # The number of days from when the invoice is created until it is due. Valid only for invoices where `collection_method=send_invoice`.
     attr_accessor :days_until_due
-    # The ids of the margins to apply to the invoice. Can be overridden by line item `margins`.
-    attr_accessor :default_margins
     # ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.
     attr_accessor :default_payment_method
     # ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription's default source, if any, or to the customer's default source.
@@ -624,7 +520,6 @@ module Stripe
 
     def initialize(
       account_tax_ids: nil,
-      amounts_due: nil,
       application_fee_amount: nil,
       auto_advance: nil,
       automatic_tax: nil,
@@ -633,9 +528,7 @@ module Stripe
       currency: nil,
       custom_fields: nil,
       customer: nil,
-      customer_account: nil,
       days_until_due: nil,
-      default_margins: nil,
       default_payment_method: nil,
       default_source: nil,
       default_tax_rates: nil,
@@ -660,7 +553,6 @@ module Stripe
       transfer_data: nil
     )
       @account_tax_ids = account_tax_ids
-      @amounts_due = amounts_due
       @application_fee_amount = application_fee_amount
       @auto_advance = auto_advance
       @automatic_tax = automatic_tax
@@ -669,9 +561,7 @@ module Stripe
       @currency = currency
       @custom_fields = custom_fields
       @customer = customer
-      @customer_account = customer_account
       @days_until_due = days_until_due
-      @default_margins = default_margins
       @default_payment_method = default_payment_method
       @default_source = default_source
       @default_tax_rates = default_tax_rates