stripe 16.1.0.pre.beta.1 → 17.0.0

data/lib/stripe/params/v2/billing/collection_setting_create_params.rb

@@ -1,223 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module Billing
-      class CollectionSettingCreateParams < 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 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
-    end
-  end
-end

data/lib/stripe/params/v2/billing/collection_setting_list_params.rb

@@ -1,21 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module Billing
-      class CollectionSettingListParams < 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
-    end
-  end
-end

data/lib/stripe/params/v2/billing/collection_setting_retrieve_params.rb

@@ -1,10 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module Billing
-      class CollectionSettingRetrieveParams < Stripe::RequestParams; end
-    end
-  end
-end

data/lib/stripe/params/v2/billing/collection_setting_update_params.rb

@@ -1,229 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module Billing
-      class CollectionSettingUpdateParams < 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 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
-    end
-  end
-end

data/lib/stripe/params/v2/billing/collection_settings/version_list_params.rb

@@ -1,19 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module Billing
-      module CollectionSettings
-        class VersionListParams < 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
-      end
-    end
-  end
-end

data/lib/stripe/params/v2/billing/collection_settings/version_retrieve_params.rb

@@ -1,12 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module Billing
-      module CollectionSettings
-        class VersionRetrieveParams < Stripe::RequestParams; end
-      end
-    end
-  end
-end

data/lib/stripe/params/v2/billing/profile_create_params.rb

@@ -1,37 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module Billing
-      class ProfileCreateParams < Stripe::RequestParams
-        # The ID of the customer object.
-        attr_accessor :customer
-        # The ID of the payment method object.
-        attr_accessor :default_payment_method
-        # A customer-facing name for the billing profile.
-        # Maximum length of 250 characters.
-        attr_accessor :display_name
-        # An internal key you can use to search for a particular billing profile. It must be unique among billing profiles for a given customer.
-        # Maximum length of 200 characters.
-        attr_accessor :lookup_key
-        # Set of key-value pairs 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(
-          customer: nil,
-          default_payment_method: nil,
-          display_name: nil,
-          lookup_key: nil,
-          metadata: nil
-        )
-          @customer = customer
-          @default_payment_method = default_payment_method
-          @display_name = display_name
-          @lookup_key = lookup_key
-          @metadata = metadata
-        end
-      end
-    end
-  end
-end

data/lib/stripe/params/v2/billing/profile_list_params.rb

@@ -1,40 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module Billing
-      class ProfileListParams < Stripe::RequestParams
-        # Filter billing profiles by a customer. Mutually exclusive
-        # with `lookup_keys` and `default_payment_method`.
-        attr_accessor :customer
-        # Filter billing profiles by a default payment method. Mutually exclusive
-        # with `customer` and `lookup_keys`.
-        attr_accessor :default_payment_method
-        # Optionally set the maximum number of results per page. Defaults to 10.
-        attr_accessor :limit
-        # Filter billing profiles by lookup keys. Mutually exclusive
-        # with `customer` and `default_payment_method`.
-        # You can specify up to 10 lookup_keys.
-        attr_accessor :lookup_keys
-        # Filter billing profiles by status. Can be combined
-        # with all other filters. If not provided, all billing profiles will be returned.
-        attr_accessor :status
-
-        def initialize(
-          customer: nil,
-          default_payment_method: nil,
-          limit: nil,
-          lookup_keys: nil,
-          status: nil
-        )
-          @customer = customer
-          @default_payment_method = default_payment_method
-          @limit = limit
-          @lookup_keys = lookup_keys
-          @status = status
-        end
-      end
-    end
-  end
-end

data/lib/stripe/params/v2/billing/profile_retrieve_params.rb

@@ -1,10 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module Billing
-      class ProfileRetrieveParams < Stripe::RequestParams; end
-    end
-  end
-end

data/lib/stripe/params/v2/billing/profile_update_params.rb

@@ -1,35 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module Billing
-      class ProfileUpdateParams < Stripe::RequestParams
-        # The ID of the payment method object.
-        attr_accessor :default_payment_method
-        # A customer-facing name for the billing profile.
-        # Maximum length of 250 characters.
-        # To remove the display_name from the object, set it to null in the request.
-        attr_accessor :display_name
-        # An internal key you can use to search for a particular billing profile. It must be unique among billing profiles for a given customer.
-        # Maximum length of 200 characters.
-        # To remove the lookup_key from the object, set it to null in the request.
-        attr_accessor :lookup_key
-        # Set of key-value pairs 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(
-          default_payment_method: nil,
-          display_name: nil,
-          lookup_key: nil,
-          metadata: nil
-        )
-          @default_payment_method = default_payment_method
-          @display_name = display_name
-          @lookup_key = lookup_key
-          @metadata = metadata
-        end
-      end
-    end
-  end
-end

data/lib/stripe/params/v2/core/account_close_params.rb

@@ -1,17 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module Core
-      class AccountCloseParams < Stripe::RequestParams
-        # Configurations on the Account to be closed. All configurations on the Account must be passed in for this request to succeed.
-        attr_accessor :applied_configurations
-
-        def initialize(applied_configurations: nil)
-          @applied_configurations = applied_configurations
-        end
-      end
-    end
-  end
-end