stripe 16.1.0.pre.beta.1 → 17.0.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (511) hide show
  1. checksums.yaml +4 -4
  2. data/lib/stripe/api_requestor.rb +3 -35
  3. data/lib/stripe/api_version.rb +2 -1
  4. data/lib/stripe/errors.rb +0 -63
  5. data/lib/stripe/event_types.rb +0 -236
  6. data/lib/stripe/object_types.rb +0 -58
  7. data/lib/stripe/params/account_create_params.rb +1 -300
  8. data/lib/stripe/params/account_session_create_params.rb +1 -226
  9. data/lib/stripe/params/account_update_params.rb +0 -262
  10. data/lib/stripe/params/billing/credit_balance_summary_retrieve_params.rb +1 -4
  11. data/lib/stripe/params/billing/credit_balance_transaction_list_params.rb +0 -4
  12. data/lib/stripe/params/billing/credit_grant_create_params.rb +0 -4
  13. data/lib/stripe/params/billing/credit_grant_list_params.rb +0 -4
  14. data/lib/stripe/params/billing_portal/session_create_params.rb +0 -4
  15. data/lib/stripe/params/charge_capture_params.rb +0 -709
  16. data/lib/stripe/params/charge_update_params.rb +0 -709
  17. data/lib/stripe/params/checkout/session_create_params.rb +3 -193
  18. data/lib/stripe/params/checkout/session_list_params.rb +0 -4
  19. data/lib/stripe/params/checkout/session_update_params.rb +1 -288
  20. data/lib/stripe/params/confirmation_token_create_params.rb +0 -97
  21. data/lib/stripe/params/coupon_create_params.rb +1 -17
  22. data/lib/stripe/params/credit_note_list_params.rb +0 -4
  23. data/lib/stripe/params/customer_session_create_params.rb +1 -4
  24. data/lib/stripe/params/dispute_update_params.rb +1 -10
  25. data/lib/stripe/params/financial_connections/account_list_params.rb +1 -4
  26. data/lib/stripe/params/financial_connections/session_create_params.rb +2 -34
  27. data/lib/stripe/params/identity/verification_session_create_params.rb +0 -4
  28. data/lib/stripe/params/identity/verification_session_list_params.rb +0 -4
  29. data/lib/stripe/params/invoice_add_lines_params.rb +1 -33
  30. data/lib/stripe/params/invoice_attach_payment_params.rb +1 -46
  31. data/lib/stripe/params/invoice_create_params.rb +2 -112
  32. data/lib/stripe/params/invoice_create_preview_params.rb +9 -826
  33. data/lib/stripe/params/invoice_item_create_params.rb +1 -37
  34. data/lib/stripe/params/invoice_item_list_params.rb +0 -4
  35. data/lib/stripe/params/invoice_item_update_params.rb +1 -33
  36. data/lib/stripe/params/invoice_line_item_update_params.rb +1 -33
  37. data/lib/stripe/params/invoice_list_params.rb +0 -4
  38. data/lib/stripe/params/invoice_payment_list_params.rb +1 -4
  39. data/lib/stripe/params/invoice_update_lines_params.rb +1 -33
  40. data/lib/stripe/params/invoice_update_params.rb +2 -108
  41. data/lib/stripe/params/issuing/cardholder_create_params.rb +1 -2
  42. data/lib/stripe/params/issuing/transaction_list_params.rb +0 -4
  43. data/lib/stripe/params/payment_intent_capture_params.rb +0 -895
  44. data/lib/stripe/params/payment_intent_confirm_params.rb +18 -1384
  45. data/lib/stripe/params/payment_intent_create_params.rb +16 -1390
  46. data/lib/stripe/params/payment_intent_increment_authorization_params.rb +0 -223
  47. data/lib/stripe/params/payment_intent_list_params.rb +0 -4
  48. data/lib/stripe/params/payment_intent_update_params.rb +4 -1409
  49. data/lib/stripe/params/payment_method_attach_params.rb +1 -4
  50. data/lib/stripe/params/payment_method_configuration_create_params.rb +0 -126
  51. data/lib/stripe/params/payment_method_configuration_update_params.rb +0 -126
  52. data/lib/stripe/params/payment_method_create_params.rb +0 -97
  53. data/lib/stripe/params/payment_method_update_params.rb +0 -19
  54. data/lib/stripe/params/price_update_params.rb +0 -19
  55. data/lib/stripe/params/promotion_code_create_params.rb +0 -4
  56. data/lib/stripe/params/promotion_code_list_params.rb +0 -4
  57. data/lib/stripe/params/quote_create_params.rb +3 -805
  58. data/lib/stripe/params/quote_list_params.rb +0 -8
  59. data/lib/stripe/params/quote_update_params.rb +4 -813
  60. data/lib/stripe/params/setup_intent_confirm_params.rb +3 -225
  61. data/lib/stripe/params/setup_intent_create_params.rb +3 -231
  62. data/lib/stripe/params/setup_intent_list_params.rb +0 -4
  63. data/lib/stripe/params/setup_intent_update_params.rb +3 -231
  64. data/lib/stripe/params/subscription_create_params.rb +5 -259
  65. data/lib/stripe/params/subscription_item_create_params.rb +2 -46
  66. data/lib/stripe/params/subscription_item_update_params.rb +1 -29
  67. data/lib/stripe/params/subscription_list_params.rb +0 -4
  68. data/lib/stripe/params/subscription_schedule_create_params.rb +5 -167
  69. data/lib/stripe/params/subscription_schedule_list_params.rb +0 -4
  70. data/lib/stripe/params/subscription_schedule_update_params.rb +5 -163
  71. data/lib/stripe/params/subscription_update_params.rb +4 -238
  72. data/lib/stripe/params/tax_id_create_params.rb +1 -4
  73. data/lib/stripe/params/tax_id_list_params.rb +1 -4
  74. data/lib/stripe/params/terminal/configuration_create_params.rb +0 -13
  75. data/lib/stripe/params/terminal/configuration_update_params.rb +0 -13
  76. data/lib/stripe/params/test_helpers/confirmation_token_create_params.rb +0 -97
  77. data/lib/stripe/params/test_helpers/treasury/received_credit_create_params.rb +1 -25
  78. data/lib/stripe/params/test_helpers/treasury/received_debit_create_params.rb +1 -25
  79. data/lib/stripe/params/transfer_create_params.rb +0 -4
  80. data/lib/stripe/params/treasury/financial_account_create_params.rb +1 -8
  81. data/lib/stripe/params/treasury/financial_account_features_update_params.rb +1 -4
  82. data/lib/stripe/params/treasury/financial_account_update_features_params.rb +1 -4
  83. data/lib/stripe/params/treasury/financial_account_update_params.rb +1 -8
  84. data/lib/stripe/params/treasury/outbound_transfer_create_params.rb +0 -24
  85. data/lib/stripe/params/treasury/received_credit_create_params.rb +1 -25
  86. data/lib/stripe/params/treasury/received_debit_create_params.rb +1 -25
  87. data/lib/stripe/params.rb +0 -169
  88. data/lib/stripe/request_options.rb +1 -3
  89. data/lib/stripe/resources/account.rb +1 -166
  90. data/lib/stripe/resources/account_session.rb +0 -81
  91. data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -2
  92. data/lib/stripe/resources/billing/credit_grant.rb +0 -2
  93. data/lib/stripe/resources/billing_portal/session.rb +0 -2
  94. data/lib/stripe/resources/card.rb +0 -2
  95. data/lib/stripe/resources/cash_balance.rb +0 -2
  96. data/lib/stripe/resources/charge.rb +1 -234
  97. data/lib/stripe/resources/checkout/session.rb +4 -154
  98. data/lib/stripe/resources/confirmation_token.rb +0 -155
  99. data/lib/stripe/resources/coupon.rb +1 -26
  100. data/lib/stripe/resources/credit_note.rb +0 -2
  101. data/lib/stripe/resources/credit_note_line_item.rb +0 -18
  102. data/lib/stripe/resources/customer.rb +0 -2
  103. data/lib/stripe/resources/customer_balance_transaction.rb +0 -2
  104. data/lib/stripe/resources/customer_cash_balance_transaction.rb +0 -2
  105. data/lib/stripe/resources/customer_session.rb +0 -2
  106. data/lib/stripe/resources/discount.rb +0 -2
  107. data/lib/stripe/resources/dispute.rb +0 -22
  108. data/lib/stripe/resources/event.rb +1 -64
  109. data/lib/stripe/resources/financial_connections/account.rb +0 -27
  110. data/lib/stripe/resources/financial_connections/session.rb +1 -67
  111. data/lib/stripe/resources/identity/verification_session.rb +0 -2
  112. data/lib/stripe/resources/invoice.rb +1 -152
  113. data/lib/stripe/resources/invoice_item.rb +0 -4
  114. data/lib/stripe/resources/invoice_line_item.rb +0 -40
  115. data/lib/stripe/resources/invoice_payment.rb +0 -2
  116. data/lib/stripe/resources/issuing/transaction.rb +0 -2
  117. data/lib/stripe/resources/line_item.rb +1 -68
  118. data/lib/stripe/resources/mandate.rb +0 -71
  119. data/lib/stripe/resources/payment_intent.rb +4 -848
  120. data/lib/stripe/resources/payment_method.rb +0 -157
  121. data/lib/stripe/resources/payment_method_configuration.rb +0 -204
  122. data/lib/stripe/resources/price.rb +0 -20
  123. data/lib/stripe/resources/promotion_code.rb +0 -2
  124. data/lib/stripe/resources/quote.rb +2 -571
  125. data/lib/stripe/resources/refund.rb +0 -18
  126. data/lib/stripe/resources/setup_attempt.rb +0 -63
  127. data/lib/stripe/resources/setup_intent.rb +1 -132
  128. data/lib/stripe/resources/source.rb +0 -38
  129. data/lib/stripe/resources/subscription.rb +0 -232
  130. data/lib/stripe/resources/subscription_item.rb +1 -20
  131. data/lib/stripe/resources/subscription_schedule.rb +3 -198
  132. data/lib/stripe/resources/tax_id.rb +0 -4
  133. data/lib/stripe/resources/terminal/configuration.rb +0 -16
  134. data/lib/stripe/resources/terminal/reader.rb +0 -8
  135. data/lib/stripe/resources/transfer.rb +0 -2
  136. data/lib/stripe/resources/treasury/financial_account.rb +0 -2
  137. data/lib/stripe/resources/treasury/financial_account_features.rb +0 -2
  138. data/lib/stripe/resources/treasury/outbound_transfer.rb +0 -30
  139. data/lib/stripe/resources/treasury/received_credit.rb +0 -30
  140. data/lib/stripe/resources/treasury/received_debit.rb +0 -32
  141. data/lib/stripe/resources.rb +0 -116
  142. data/lib/stripe/services/billing_service.rb +1 -2
  143. data/lib/stripe/services/financial_connections/account_service.rb +1 -3
  144. data/lib/stripe/services/financial_connections_service.rb +1 -2
  145. data/lib/stripe/services/issuing_service.rb +1 -5
  146. data/lib/stripe/services/mandate_service.rb +0 -5
  147. data/lib/stripe/services/payment_intent_service.rb +0 -44
  148. data/lib/stripe/services/quote_service.rb +1 -49
  149. data/lib/stripe/services/subscription_schedule_service.rb +0 -11
  150. data/lib/stripe/services/subscription_service.rb +0 -11
  151. data/lib/stripe/services/tax_service.rb +1 -3
  152. data/lib/stripe/services/terminal_service.rb +1 -3
  153. data/lib/stripe/services/v1_services.rb +1 -10
  154. data/lib/stripe/services/v2/billing_service.rb +1 -5
  155. data/lib/stripe/services/v2/core_service.rb +1 -4
  156. data/lib/stripe/services/v2_services.rb +1 -4
  157. data/lib/stripe/services.rb +0 -61
  158. data/lib/stripe/stripe_client.rb +1 -1
  159. data/lib/stripe/stripe_configuration.rb +2 -9
  160. data/lib/stripe/stripe_object.rb +15 -9
  161. data/lib/stripe/util.rb +3 -9
  162. data/lib/stripe/version.rb +1 -1
  163. data/lib/stripe.rb +0 -53
  164. data/rbi/stripe.rbi +98094 -162674
  165. metadata +5 -351
  166. data/lib/stripe/events/v2_billing_bill_setting_updated_event.rb +0 -61
  167. data/lib/stripe/events/v2_core_account_closed_event.rb +0 -44
  168. data/lib/stripe/events/v2_core_account_created_event.rb +0 -44
  169. data/lib/stripe/events/v2_core_account_including_configuration_customer_capability_status_updated_event.rb +0 -63
  170. data/lib/stripe/events/v2_core_account_including_configuration_customer_updated_event.rb +0 -44
  171. data/lib/stripe/events/v2_core_account_including_configuration_merchant_capability_status_updated_event.rb +0 -63
  172. data/lib/stripe/events/v2_core_account_including_configuration_merchant_updated_event.rb +0 -44
  173. data/lib/stripe/events/v2_core_account_including_configuration_recipient_capability_status_updated_event.rb +0 -63
  174. data/lib/stripe/events/v2_core_account_including_configuration_recipient_updated_event.rb +0 -44
  175. data/lib/stripe/events/v2_core_account_including_configuration_storer_capability_status_updated_event.rb +0 -63
  176. data/lib/stripe/events/v2_core_account_including_configuration_storer_updated_event.rb +0 -44
  177. data/lib/stripe/events/v2_core_account_including_defaults_updated_event.rb +0 -44
  178. data/lib/stripe/events/v2_core_account_including_identity_updated_event.rb +0 -44
  179. data/lib/stripe/events/v2_core_account_including_requirements_updated_event.rb +0 -44
  180. data/lib/stripe/events/v2_core_account_link_returned_event.rb +0 -42
  181. data/lib/stripe/events/v2_core_account_person_created_event.rb +0 -61
  182. data/lib/stripe/events/v2_core_account_person_deleted_event.rb +0 -61
  183. data/lib/stripe/events/v2_core_account_person_updated_event.rb +0 -61
  184. data/lib/stripe/events/v2_core_account_updated_event.rb +0 -44
  185. data/lib/stripe/events/v2_money_management_adjustment_created_event.rb +0 -44
  186. data/lib/stripe/events/v2_money_management_financial_account_created_event.rb +0 -44
  187. data/lib/stripe/events/v2_money_management_financial_account_updated_event.rb +0 -44
  188. data/lib/stripe/events/v2_money_management_financial_address_activated_event.rb +0 -44
  189. data/lib/stripe/events/v2_money_management_financial_address_failed_event.rb +0 -44
  190. data/lib/stripe/events/v2_money_management_inbound_transfer_available_event.rb +0 -61
  191. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_failed_event.rb +0 -44
  192. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_processing_event.rb +0 -44
  193. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_queued_event.rb +0 -44
  194. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_returned_event.rb +0 -44
  195. data/lib/stripe/events/v2_money_management_inbound_transfer_bank_debit_succeeded_event.rb +0 -44
  196. data/lib/stripe/events/v2_money_management_outbound_payment_canceled_event.rb +0 -44
  197. data/lib/stripe/events/v2_money_management_outbound_payment_created_event.rb +0 -44
  198. data/lib/stripe/events/v2_money_management_outbound_payment_failed_event.rb +0 -44
  199. data/lib/stripe/events/v2_money_management_outbound_payment_posted_event.rb +0 -44
  200. data/lib/stripe/events/v2_money_management_outbound_payment_returned_event.rb +0 -44
  201. data/lib/stripe/events/v2_money_management_outbound_payment_updated_event.rb +0 -44
  202. data/lib/stripe/events/v2_money_management_outbound_transfer_canceled_event.rb +0 -44
  203. data/lib/stripe/events/v2_money_management_outbound_transfer_created_event.rb +0 -44
  204. data/lib/stripe/events/v2_money_management_outbound_transfer_failed_event.rb +0 -44
  205. data/lib/stripe/events/v2_money_management_outbound_transfer_posted_event.rb +0 -44
  206. data/lib/stripe/events/v2_money_management_outbound_transfer_returned_event.rb +0 -44
  207. data/lib/stripe/events/v2_money_management_outbound_transfer_updated_event.rb +0 -44
  208. data/lib/stripe/events/v2_money_management_payout_method_updated_event.rb +0 -44
  209. data/lib/stripe/events/v2_money_management_received_credit_available_event.rb +0 -61
  210. data/lib/stripe/events/v2_money_management_received_credit_failed_event.rb +0 -44
  211. data/lib/stripe/events/v2_money_management_received_credit_returned_event.rb +0 -44
  212. data/lib/stripe/events/v2_money_management_received_credit_succeeded_event.rb +0 -44
  213. data/lib/stripe/events/v2_money_management_received_debit_canceled_event.rb +0 -44
  214. data/lib/stripe/events/v2_money_management_received_debit_failed_event.rb +0 -44
  215. data/lib/stripe/events/v2_money_management_received_debit_pending_event.rb +0 -44
  216. data/lib/stripe/events/v2_money_management_received_debit_succeeded_event.rb +0 -44
  217. data/lib/stripe/events/v2_money_management_received_debit_updated_event.rb +0 -44
  218. data/lib/stripe/events/v2_money_management_transaction_created_event.rb +0 -44
  219. data/lib/stripe/events/v2_money_management_transaction_updated_event.rb +0 -44
  220. data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_failed_event.rb +0 -44
  221. data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_started_event.rb +0 -46
  222. data/lib/stripe/events/v2_payments_off_session_payment_canceled_event.rb +0 -44
  223. data/lib/stripe/events/v2_payments_off_session_payment_created_event.rb +0 -44
  224. data/lib/stripe/events/v2_payments_off_session_payment_failed_event.rb +0 -44
  225. data/lib/stripe/events/v2_payments_off_session_payment_requires_capture_event.rb +0 -44
  226. data/lib/stripe/events/v2_payments_off_session_payment_succeeded_event.rb +0 -44
  227. data/lib/stripe/params/account_notice_list_params.rb +0 -25
  228. data/lib/stripe/params/account_notice_retrieve_params.rb +0 -13
  229. data/lib/stripe/params/account_notice_update_params.rb +0 -36
  230. data/lib/stripe/params/billing/analytics/meter_usage_retrieve_params.rb +0 -65
  231. data/lib/stripe/params/capital/financing_offer_list_params.rb +0 -58
  232. data/lib/stripe/params/capital/financing_offer_mark_delivered_params.rb +0 -15
  233. data/lib/stripe/params/capital/financing_offer_retrieve_params.rb +0 -15
  234. data/lib/stripe/params/capital/financing_summary_retrieve_params.rb +0 -15
  235. data/lib/stripe/params/capital/financing_transaction_list_params.rb +0 -45
  236. data/lib/stripe/params/capital/financing_transaction_retrieve_params.rb +0 -15
  237. data/lib/stripe/params/external_account_create_params.rb +0 -134
  238. data/lib/stripe/params/external_account_delete_params.rb +0 -6
  239. data/lib/stripe/params/external_account_list_params.rb +0 -25
  240. data/lib/stripe/params/external_account_retrieve_params.rb +0 -13
  241. data/lib/stripe/params/external_account_update_params.rb +0 -91
  242. data/lib/stripe/params/financial_connections/account_inferred_balance_list_params.rb +0 -24
  243. data/lib/stripe/params/financial_connections/institution_list_params.rb +0 -24
  244. data/lib/stripe/params/financial_connections/institution_retrieve_params.rb +0 -15
  245. data/lib/stripe/params/fx_quote_create_params.rb +0 -73
  246. data/lib/stripe/params/fx_quote_list_params.rb +0 -22
  247. data/lib/stripe/params/fx_quote_retrieve_params.rb +0 -13
  248. data/lib/stripe/params/issuing/credit_underwriting_record_correct_params.rb +0 -163
  249. data/lib/stripe/params/issuing/credit_underwriting_record_create_from_application_params.rb +0 -50
  250. data/lib/stripe/params/issuing/credit_underwriting_record_create_from_proactive_review_params.rb +0 -128
  251. data/lib/stripe/params/issuing/credit_underwriting_record_list_params.rb +0 -24
  252. data/lib/stripe/params/issuing/credit_underwriting_record_report_decision_params.rb +0 -86
  253. data/lib/stripe/params/issuing/credit_underwriting_record_retrieve_params.rb +0 -15
  254. data/lib/stripe/params/issuing/dispute_settlement_detail_list_params.rb +0 -33
  255. data/lib/stripe/params/issuing/dispute_settlement_detail_retrieve_params.rb +0 -15
  256. data/lib/stripe/params/issuing/fraud_liability_debit_list_params.rb +0 -44
  257. data/lib/stripe/params/issuing/fraud_liability_debit_retrieve_params.rb +0 -15
  258. data/lib/stripe/params/mandate_list_params.rb +0 -39
  259. data/lib/stripe/params/margin_create_params.rb +0 -25
  260. data/lib/stripe/params/margin_list_params.rb +0 -25
  261. data/lib/stripe/params/margin_retrieve_params.rb +0 -13
  262. data/lib/stripe/params/margin_update_params.rb +0 -22
  263. data/lib/stripe/params/order_cancel_params.rb +0 -13
  264. data/lib/stripe/params/order_create_params.rb +0 -1124
  265. data/lib/stripe/params/order_line_item_list_params.rb +0 -22
  266. data/lib/stripe/params/order_list_line_items_params.rb +0 -22
  267. data/lib/stripe/params/order_list_params.rb +0 -25
  268. data/lib/stripe/params/order_reopen_params.rb +0 -13
  269. data/lib/stripe/params/order_retrieve_params.rb +0 -13
  270. data/lib/stripe/params/order_submit_params.rb +0 -16
  271. data/lib/stripe/params/order_update_params.rb +0 -1128
  272. data/lib/stripe/params/payment_attempt_record_list_params.rb +0 -19
  273. data/lib/stripe/params/payment_attempt_record_retrieve_params.rb +0 -13
  274. data/lib/stripe/params/payment_intent_amount_details_line_item_list_params.rb +0 -22
  275. data/lib/stripe/params/payment_intent_decrement_authorization_params.rb +0 -73
  276. data/lib/stripe/params/payment_intent_trigger_action_params.rb +0 -27
  277. data/lib/stripe/params/payment_record_report_payment_attempt_canceled_params.rb +0 -19
  278. data/lib/stripe/params/payment_record_report_payment_attempt_failed_params.rb +0 -19
  279. data/lib/stripe/params/payment_record_report_payment_attempt_guaranteed_params.rb +0 -19
  280. data/lib/stripe/params/payment_record_report_payment_attempt_informational_params.rb +0 -93
  281. data/lib/stripe/params/payment_record_report_payment_attempt_params.rb +0 -186
  282. data/lib/stripe/params/payment_record_report_payment_params.rb +0 -252
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  438. data/lib/stripe/resources/v2/money_management/financial_address.rb +0 -132
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  440. data/lib/stripe/resources/v2/money_management/outbound_payment.rb +0 -217
  441. data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +0 -144
  442. data/lib/stripe/resources/v2/money_management/outbound_setup_intent.rb +0 -69
  443. data/lib/stripe/resources/v2/money_management/outbound_transfer.rb +0 -196
  444. data/lib/stripe/resources/v2/money_management/payout_method.rb +0 -109
  445. data/lib/stripe/resources/v2/money_management/payout_methods_bank_account_spec.rb +0 -81
  446. data/lib/stripe/resources/v2/money_management/received_credit.rb +0 -228
  447. data/lib/stripe/resources/v2/money_management/received_debit.rb +0 -136
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  452. data/lib/stripe/services/billing/analytics/meter_usage_service.rb +0 -21
  453. data/lib/stripe/services/billing/analytics_service.rb +0 -15
  454. data/lib/stripe/services/capital/financing_offer_service.rb +0 -42
  455. data/lib/stripe/services/capital/financing_summary_service.rb +0 -19
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  458. data/lib/stripe/services/external_account_service.rb +0 -68
  459. data/lib/stripe/services/financial_connections/account_inferred_balance_service.rb +0 -19
  460. data/lib/stripe/services/financial_connections/institution_service.rb +0 -30
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  462. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -74
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  464. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -30
  465. data/lib/stripe/services/margin_service.rb +0 -50
  466. data/lib/stripe/services/order_line_item_service.rb +0 -17
  467. data/lib/stripe/services/order_service.rb +0 -78
  468. data/lib/stripe/services/payment_attempt_record_service.rb +0 -28
  469. data/lib/stripe/services/payment_intent_amount_details_line_item_service.rb +0 -17
  470. data/lib/stripe/services/payment_record_service.rb +0 -89
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  473. data/lib/stripe/services/privacy_service.rb +0 -13
  474. data/lib/stripe/services/quote_line_service.rb +0 -17
  475. data/lib/stripe/services/quote_preview_invoice_service.rb +0 -17
  476. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +0 -17
  477. data/lib/stripe/services/tax/association_service.rb +0 -19
  478. data/lib/stripe/services/tax/form_service.rb +0 -37
  479. data/lib/stripe/services/terminal/onboarding_link_service.rb +0 -19
  480. data/lib/stripe/services/terminal/reader_collected_data_service.rb +0 -19
  481. data/lib/stripe/services/v2/billing/bill_setting_service.rb +0 -61
  482. data/lib/stripe/services/v2/billing/bill_settings/version_service.rb +0 -34
  483. data/lib/stripe/services/v2/billing/cadence_service.rb +0 -65
  484. data/lib/stripe/services/v2/billing/collection_setting_service.rb +0 -61
  485. data/lib/stripe/services/v2/billing/collection_settings/version_service.rb +0 -34
  486. data/lib/stripe/services/v2/billing/profile_service.rb +0 -54
  487. data/lib/stripe/services/v2/core/account_link_service.rb +0 -21
  488. data/lib/stripe/services/v2/core/account_service.rb +0 -76
  489. data/lib/stripe/services/v2/core/accounts/person_service.rb +0 -67
  490. data/lib/stripe/services/v2/core/vault/gb_bank_account_service.rb +0 -74
  491. data/lib/stripe/services/v2/core/vault/us_bank_account_service.rb +0 -68
  492. data/lib/stripe/services/v2/core/vault_service.rb +0 -18
  493. data/lib/stripe/services/v2/money_management/adjustment_service.rb +0 -32
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  495. data/lib/stripe/services/v2/money_management/financial_address_service.rb +0 -46
  496. data/lib/stripe/services/v2/money_management/inbound_transfer_service.rb +0 -45
  497. data/lib/stripe/services/v2/money_management/outbound_payment_quote_service.rb +0 -34
  498. data/lib/stripe/services/v2/money_management/outbound_payment_service.rb +0 -62
  499. data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +0 -73
  500. data/lib/stripe/services/v2/money_management/outbound_transfer_service.rb +0 -60
  501. data/lib/stripe/services/v2/money_management/payout_method_service.rb +0 -63
  502. data/lib/stripe/services/v2/money_management/payout_methods_bank_account_spec_service.rb +0 -23
  503. data/lib/stripe/services/v2/money_management/received_credit_service.rb +0 -32
  504. data/lib/stripe/services/v2/money_management/received_debit_service.rb +0 -32
  505. data/lib/stripe/services/v2/money_management/transaction_entry_service.rb +0 -32
  506. data/lib/stripe/services/v2/money_management/transaction_service.rb +0 -32
  507. data/lib/stripe/services/v2/money_management_service.rb +0 -31
  508. data/lib/stripe/services/v2/payment_service.rb +0 -15
  509. data/lib/stripe/services/v2/payments/off_session_payment_service.rb +0 -65
  510. data/lib/stripe/services/v2/test_helper_service.rb +0 -15
  511. data/lib/stripe/services/v2/test_helpers/financial_address_service.rb +0 -36
@@ -1,732 +0,0 @@
1
- # File generated from our OpenAPI spec
2
- # frozen_string_literal: true
3
-
4
- module Stripe
5
- class QuotePreviewSubscriptionSchedule < APIResource
6
- OBJECT_NAME = "quote_preview_subscription_schedule"
7
- def self.object_name
8
- "quote_preview_subscription_schedule"
9
- end
10
-
11
- class AppliesTo < Stripe::StripeObject
12
- # A custom string that identifies a new subscription schedule being created upon quote acceptance. All quote lines with the same `new_reference` field will be applied to the creation of a new subscription schedule.
13
- attr_reader :new_reference
14
- # The ID of the schedule the line applies to.
15
- attr_reader :subscription_schedule
16
- # Describes whether the quote line is affecting a new schedule or an existing schedule.
17
- attr_reader :type
18
-
19
- def self.inner_class_types
20
- @inner_class_types = {}
21
- end
22
-
23
- def self.field_remappings
24
- @field_remappings = {}
25
- end
26
- end
27
-
28
- class BillingMode < Stripe::StripeObject
29
- class Flexible < Stripe::StripeObject
30
- # Controls how invoices and invoice items display proration amounts and discount amounts.
31
- attr_reader :proration_discounts
32
-
33
- def self.inner_class_types
34
- @inner_class_types = {}
35
- end
36
-
37
- def self.field_remappings
38
- @field_remappings = {}
39
- end
40
- end
41
- # Configure behavior for flexible billing mode
42
- attr_reader :flexible
43
- # Controls how prorations and invoices for subscriptions are calculated and orchestrated.
44
- attr_reader :type
45
- # Details on when the current billing_mode was adopted.
46
- attr_reader :updated_at
47
-
48
- def self.inner_class_types
49
- @inner_class_types = { flexible: Flexible }
50
- end
51
-
52
- def self.field_remappings
53
- @field_remappings = {}
54
- end
55
- end
56
-
57
- class CurrentPhase < Stripe::StripeObject
58
- # The end of this phase of the subscription schedule.
59
- attr_reader :end_date
60
- # The start of this phase of the subscription schedule.
61
- attr_reader :start_date
62
-
63
- def self.inner_class_types
64
- @inner_class_types = {}
65
- end
66
-
67
- def self.field_remappings
68
- @field_remappings = {}
69
- end
70
- end
71
-
72
- class DefaultSettings < Stripe::StripeObject
73
- class AutomaticTax < Stripe::StripeObject
74
- class Liability < Stripe::StripeObject
75
- # The connected account being referenced when `type` is `account`.
76
- attr_reader :account
77
- # Type of the account referenced.
78
- attr_reader :type
79
-
80
- def self.inner_class_types
81
- @inner_class_types = {}
82
- end
83
-
84
- def self.field_remappings
85
- @field_remappings = {}
86
- end
87
- end
88
- # If Stripe disabled automatic tax, this enum describes why.
89
- attr_reader :disabled_reason
90
- # Whether Stripe automatically computes tax on invoices created during this phase.
91
- attr_reader :enabled
92
- # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
93
- attr_reader :liability
94
-
95
- def self.inner_class_types
96
- @inner_class_types = { liability: Liability }
97
- end
98
-
99
- def self.field_remappings
100
- @field_remappings = {}
101
- end
102
- end
103
-
104
- class BillingThresholds < Stripe::StripeObject
105
- # Monetary threshold that triggers the subscription to create an invoice
106
- attr_reader :amount_gte
107
- # Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged. This value may not be `true` if the subscription contains items with plans that have `aggregate_usage=last_ever`.
108
- attr_reader :reset_billing_cycle_anchor
109
-
110
- def self.inner_class_types
111
- @inner_class_types = {}
112
- end
113
-
114
- def self.field_remappings
115
- @field_remappings = {}
116
- end
117
- end
118
-
119
- class InvoiceSettings < Stripe::StripeObject
120
- class Issuer < Stripe::StripeObject
121
- # The connected account being referenced when `type` is `account`.
122
- attr_reader :account
123
- # Type of the account referenced.
124
- attr_reader :type
125
-
126
- def self.inner_class_types
127
- @inner_class_types = {}
128
- end
129
-
130
- def self.field_remappings
131
- @field_remappings = {}
132
- end
133
- end
134
- # The account tax IDs associated with the subscription schedule. Will be set on invoices generated by the subscription schedule.
135
- attr_reader :account_tax_ids
136
- # Number of days within which a customer must pay invoices generated by this subscription schedule. This value will be `null` for subscription schedules where `billing=charge_automatically`.
137
- attr_reader :days_until_due
138
- # Attribute for field issuer
139
- attr_reader :issuer
140
-
141
- def self.inner_class_types
142
- @inner_class_types = { issuer: Issuer }
143
- end
144
-
145
- def self.field_remappings
146
- @field_remappings = {}
147
- end
148
- end
149
-
150
- class TransferData < Stripe::StripeObject
151
- # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
152
- attr_reader :amount_percent
153
- # The account where funds from the payment will be transferred to upon payment success.
154
- attr_reader :destination
155
-
156
- def self.inner_class_types
157
- @inner_class_types = {}
158
- end
159
-
160
- def self.field_remappings
161
- @field_remappings = {}
162
- end
163
- end
164
- # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account during this phase of the schedule.
165
- attr_reader :application_fee_percent
166
- # Attribute for field automatic_tax
167
- attr_reader :automatic_tax
168
- # Possible values are `phase_start` or `automatic`. If `phase_start` then billing cycle anchor of the subscription is set to the start of the phase when entering the phase. If `automatic` then the billing cycle anchor is automatically modified as needed when entering the phase. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
169
- attr_reader :billing_cycle_anchor
170
- # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period
171
- attr_reader :billing_thresholds
172
- # Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`.
173
- attr_reader :collection_method
174
- # ID of the default payment method for the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.
175
- attr_reader :default_payment_method
176
- # Subscription description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
177
- attr_reader :description
178
- # Attribute for field invoice_settings
179
- attr_reader :invoice_settings
180
- # The account (if any) the charge was made on behalf of for charges associated with the schedule's subscription. See the Connect documentation for details.
181
- attr_reader :on_behalf_of
182
- # The account (if any) the associated subscription's payments will be attributed to for tax reporting, and where funds from each payment will be transferred to for each of the subscription's invoices.
183
- attr_reader :transfer_data
184
-
185
- def self.inner_class_types
186
- @inner_class_types = {
187
- automatic_tax: AutomaticTax,
188
- billing_thresholds: BillingThresholds,
189
- invoice_settings: InvoiceSettings,
190
- transfer_data: TransferData,
191
- }
192
- end
193
-
194
- def self.field_remappings
195
- @field_remappings = {}
196
- end
197
- end
198
-
199
- class LastPriceMigrationError < Stripe::StripeObject
200
- class FailedTransition < Stripe::StripeObject
201
- # The original price to be migrated.
202
- attr_reader :source_price
203
- # The intended resulting price of the migration.
204
- attr_reader :target_price
205
-
206
- def self.inner_class_types
207
- @inner_class_types = {}
208
- end
209
-
210
- def self.field_remappings
211
- @field_remappings = {}
212
- end
213
- end
214
- # The time at which the price migration encountered an error.
215
- attr_reader :errored_at
216
- # The involved price pairs in each failed transition.
217
- attr_reader :failed_transitions
218
- # The type of error encountered by the price migration.
219
- attr_reader :type
220
-
221
- def self.inner_class_types
222
- @inner_class_types = { failed_transitions: FailedTransition }
223
- end
224
-
225
- def self.field_remappings
226
- @field_remappings = {}
227
- end
228
- end
229
-
230
- class Phase < Stripe::StripeObject
231
- class AddInvoiceItem < Stripe::StripeObject
232
- class Discount < Stripe::StripeObject
233
- class DiscountEnd < Stripe::StripeObject
234
- # The discount end timestamp.
235
- attr_reader :timestamp
236
- # The discount end type.
237
- attr_reader :type
238
-
239
- def self.inner_class_types
240
- @inner_class_types = {}
241
- end
242
-
243
- def self.field_remappings
244
- @field_remappings = {}
245
- end
246
- end
247
- # ID of the coupon to create a new discount for.
248
- attr_reader :coupon
249
- # ID of an existing discount on the object (or one of its ancestors) to reuse.
250
- attr_reader :discount
251
- # Details to determine how long the discount should be applied for.
252
- attr_reader :discount_end
253
- # ID of the promotion code to create a new discount for.
254
- attr_reader :promotion_code
255
-
256
- def self.inner_class_types
257
- @inner_class_types = { discount_end: DiscountEnd }
258
- end
259
-
260
- def self.field_remappings
261
- @field_remappings = {}
262
- end
263
- end
264
-
265
- class Period < Stripe::StripeObject
266
- class End < Stripe::StripeObject
267
- # A precise Unix timestamp for the end of the invoice item period. Must be greater than or equal to `period.start`.
268
- attr_reader :timestamp
269
- # Select how to calculate the end of the invoice item period.
270
- attr_reader :type
271
-
272
- def self.inner_class_types
273
- @inner_class_types = {}
274
- end
275
-
276
- def self.field_remappings
277
- @field_remappings = {}
278
- end
279
- end
280
-
281
- class Start < Stripe::StripeObject
282
- # A precise Unix timestamp for the start of the invoice item period. Must be less than or equal to `period.end`.
283
- attr_reader :timestamp
284
- # Select how to calculate the start of the invoice item period.
285
- attr_reader :type
286
-
287
- def self.inner_class_types
288
- @inner_class_types = {}
289
- end
290
-
291
- def self.field_remappings
292
- @field_remappings = {}
293
- end
294
- end
295
- # Attribute for field end
296
- attr_reader :end
297
- # Attribute for field start
298
- attr_reader :start
299
-
300
- def self.inner_class_types
301
- @inner_class_types = { end: End, start: Start }
302
- end
303
-
304
- def self.field_remappings
305
- @field_remappings = {}
306
- end
307
- end
308
- # The stackable discounts that will be applied to the item.
309
- attr_reader :discounts
310
- # 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.
311
- attr_reader :metadata
312
- # Attribute for field period
313
- attr_reader :period
314
- # ID of the price used to generate the invoice item.
315
- attr_reader :price
316
- # The quantity of the invoice item.
317
- attr_reader :quantity
318
- # The tax rates which apply to the item. When set, the `default_tax_rates` do not apply to this item.
319
- attr_reader :tax_rates
320
-
321
- def self.inner_class_types
322
- @inner_class_types = { discounts: Discount, period: Period }
323
- end
324
-
325
- def self.field_remappings
326
- @field_remappings = {}
327
- end
328
- end
329
-
330
- class AutomaticTax < Stripe::StripeObject
331
- class Liability < Stripe::StripeObject
332
- # The connected account being referenced when `type` is `account`.
333
- attr_reader :account
334
- # Type of the account referenced.
335
- attr_reader :type
336
-
337
- def self.inner_class_types
338
- @inner_class_types = {}
339
- end
340
-
341
- def self.field_remappings
342
- @field_remappings = {}
343
- end
344
- end
345
- # If Stripe disabled automatic tax, this enum describes why.
346
- attr_reader :disabled_reason
347
- # Whether Stripe automatically computes tax on invoices created during this phase.
348
- attr_reader :enabled
349
- # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
350
- attr_reader :liability
351
-
352
- def self.inner_class_types
353
- @inner_class_types = { liability: Liability }
354
- end
355
-
356
- def self.field_remappings
357
- @field_remappings = {}
358
- end
359
- end
360
-
361
- class BillingThresholds < Stripe::StripeObject
362
- # Monetary threshold that triggers the subscription to create an invoice
363
- attr_reader :amount_gte
364
- # Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged. This value may not be `true` if the subscription contains items with plans that have `aggregate_usage=last_ever`.
365
- attr_reader :reset_billing_cycle_anchor
366
-
367
- def self.inner_class_types
368
- @inner_class_types = {}
369
- end
370
-
371
- def self.field_remappings
372
- @field_remappings = {}
373
- end
374
- end
375
-
376
- class Discount < Stripe::StripeObject
377
- class DiscountEnd < Stripe::StripeObject
378
- # The discount end timestamp.
379
- attr_reader :timestamp
380
- # The discount end type.
381
- attr_reader :type
382
-
383
- def self.inner_class_types
384
- @inner_class_types = {}
385
- end
386
-
387
- def self.field_remappings
388
- @field_remappings = {}
389
- end
390
- end
391
- # ID of the coupon to create a new discount for.
392
- attr_reader :coupon
393
- # ID of an existing discount on the object (or one of its ancestors) to reuse.
394
- attr_reader :discount
395
- # Details to determine how long the discount should be applied for.
396
- attr_reader :discount_end
397
- # ID of the promotion code to create a new discount for.
398
- attr_reader :promotion_code
399
-
400
- def self.inner_class_types
401
- @inner_class_types = { discount_end: DiscountEnd }
402
- end
403
-
404
- def self.field_remappings
405
- @field_remappings = {}
406
- end
407
- end
408
-
409
- class InvoiceSettings < Stripe::StripeObject
410
- class Issuer < Stripe::StripeObject
411
- # The connected account being referenced when `type` is `account`.
412
- attr_reader :account
413
- # Type of the account referenced.
414
- attr_reader :type
415
-
416
- def self.inner_class_types
417
- @inner_class_types = {}
418
- end
419
-
420
- def self.field_remappings
421
- @field_remappings = {}
422
- end
423
- end
424
- # The account tax IDs associated with this phase of the subscription schedule. Will be set on invoices generated by this phase of the subscription schedule.
425
- attr_reader :account_tax_ids
426
- # Number of days within which a customer must pay invoices generated by this subscription schedule. This value will be `null` for subscription schedules where `billing=charge_automatically`.
427
- attr_reader :days_until_due
428
- # The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
429
- attr_reader :issuer
430
-
431
- def self.inner_class_types
432
- @inner_class_types = { issuer: Issuer }
433
- end
434
-
435
- def self.field_remappings
436
- @field_remappings = {}
437
- end
438
- end
439
-
440
- class Item < Stripe::StripeObject
441
- class BillingThresholds < Stripe::StripeObject
442
- # Usage threshold that triggers the subscription to create an invoice
443
- attr_reader :usage_gte
444
-
445
- def self.inner_class_types
446
- @inner_class_types = {}
447
- end
448
-
449
- def self.field_remappings
450
- @field_remappings = {}
451
- end
452
- end
453
-
454
- class Discount < Stripe::StripeObject
455
- class DiscountEnd < Stripe::StripeObject
456
- # The discount end timestamp.
457
- attr_reader :timestamp
458
- # The discount end type.
459
- attr_reader :type
460
-
461
- def self.inner_class_types
462
- @inner_class_types = {}
463
- end
464
-
465
- def self.field_remappings
466
- @field_remappings = {}
467
- end
468
- end
469
- # ID of the coupon to create a new discount for.
470
- attr_reader :coupon
471
- # ID of an existing discount on the object (or one of its ancestors) to reuse.
472
- attr_reader :discount
473
- # Details to determine how long the discount should be applied for.
474
- attr_reader :discount_end
475
- # ID of the promotion code to create a new discount for.
476
- attr_reader :promotion_code
477
-
478
- def self.inner_class_types
479
- @inner_class_types = { discount_end: DiscountEnd }
480
- end
481
-
482
- def self.field_remappings
483
- @field_remappings = {}
484
- end
485
- end
486
-
487
- class Trial < Stripe::StripeObject
488
- # List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial.
489
- attr_reader :converts_to
490
- # Determines the type of trial for this item.
491
- attr_reader :type
492
-
493
- def self.inner_class_types
494
- @inner_class_types = {}
495
- end
496
-
497
- def self.field_remappings
498
- @field_remappings = {}
499
- end
500
- end
501
- # Define thresholds at which an invoice will be sent, and the related subscription advanced to a new billing period
502
- attr_reader :billing_thresholds
503
- # The discounts applied to the subscription item. Subscription item discounts are applied before subscription discounts. Use `expand[]=discounts` to expand each discount.
504
- attr_reader :discounts
505
- # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an item. Metadata on this item will update the underlying subscription item's `metadata` when the phase is entered.
506
- attr_reader :metadata
507
- # ID of the plan to which the customer should be subscribed.
508
- attr_reader :plan
509
- # ID of the price to which the customer should be subscribed.
510
- attr_reader :price
511
- # Quantity of the plan to which the customer should be subscribed.
512
- attr_reader :quantity
513
- # The tax rates which apply to this `phase_item`. When set, the `default_tax_rates` on the phase do not apply to this `phase_item`.
514
- attr_reader :tax_rates
515
- # Options that configure the trial on the subscription item.
516
- attr_reader :trial
517
-
518
- def self.inner_class_types
519
- @inner_class_types = {
520
- billing_thresholds: BillingThresholds,
521
- discounts: Discount,
522
- trial: Trial,
523
- }
524
- end
525
-
526
- def self.field_remappings
527
- @field_remappings = {}
528
- end
529
- end
530
-
531
- class PauseCollection < Stripe::StripeObject
532
- # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
533
- attr_reader :behavior
534
-
535
- def self.inner_class_types
536
- @inner_class_types = {}
537
- end
538
-
539
- def self.field_remappings
540
- @field_remappings = {}
541
- end
542
- end
543
-
544
- class TransferData < Stripe::StripeObject
545
- # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
546
- attr_reader :amount_percent
547
- # The account where funds from the payment will be transferred to upon payment success.
548
- attr_reader :destination
549
-
550
- def self.inner_class_types
551
- @inner_class_types = {}
552
- end
553
-
554
- def self.field_remappings
555
- @field_remappings = {}
556
- end
557
- end
558
-
559
- class TrialSettings < Stripe::StripeObject
560
- class EndBehavior < Stripe::StripeObject
561
- # Configure how an opt-in following a paid trial is billed when using `billing_behavior: prorate_up_front`.
562
- attr_reader :prorate_up_front
563
-
564
- def self.inner_class_types
565
- @inner_class_types = {}
566
- end
567
-
568
- def self.field_remappings
569
- @field_remappings = {}
570
- end
571
- end
572
- # Defines how the subscription should behave when a trial ends.
573
- attr_reader :end_behavior
574
-
575
- def self.inner_class_types
576
- @inner_class_types = { end_behavior: EndBehavior }
577
- end
578
-
579
- def self.field_remappings
580
- @field_remappings = {}
581
- end
582
- end
583
- # A list of prices and quantities that will generate invoice items appended to the next invoice for this phase.
584
- attr_reader :add_invoice_items
585
- # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account during this phase of the schedule.
586
- attr_reader :application_fee_percent
587
- # Attribute for field automatic_tax
588
- attr_reader :automatic_tax
589
- # Possible values are `phase_start` or `automatic`. If `phase_start` then billing cycle anchor of the subscription is set to the start of the phase when entering the phase. If `automatic` then the billing cycle anchor is automatically modified as needed when entering the phase. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
590
- attr_reader :billing_cycle_anchor
591
- # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period
592
- attr_reader :billing_thresholds
593
- # Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`.
594
- attr_reader :collection_method
595
- # 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).
596
- attr_reader :currency
597
- # ID of the default payment method for the subscription schedule. It must belong to the customer associated with the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.
598
- attr_reader :default_payment_method
599
- # The default tax rates to apply to the subscription during this phase of the subscription schedule.
600
- attr_reader :default_tax_rates
601
- # Subscription description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
602
- attr_reader :description
603
- # The stackable discounts that will be applied to the subscription on this phase. Subscription item discounts are applied before subscription discounts.
604
- attr_reader :discounts
605
- # The end of this phase of the subscription schedule.
606
- attr_reader :end_date
607
- # The invoice settings applicable during this phase.
608
- attr_reader :invoice_settings
609
- # Subscription items to configure the subscription to during this phase of the subscription schedule.
610
- attr_reader :items
611
- # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to a phase. Metadata on a schedule's phase will update the underlying subscription's `metadata` when the phase is entered. Updating the underlying subscription's `metadata` directly will not affect the current phase's `metadata`.
612
- attr_reader :metadata
613
- # The account (if any) the charge was made on behalf of for charges associated with the schedule's subscription. See the Connect documentation for details.
614
- attr_reader :on_behalf_of
615
- # If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://stripe.com/docs/billing/subscriptions/pause-payment).
616
- attr_reader :pause_collection
617
- # When transitioning phases, controls how prorations are handled (if any). Possible values are `create_prorations`, `none`, and `always_invoice`.
618
- attr_reader :proration_behavior
619
- # The start of this phase of the subscription schedule.
620
- attr_reader :start_date
621
- # The account (if any) the associated subscription's payments will be attributed to for tax reporting, and where funds from each payment will be transferred to for each of the subscription's invoices.
622
- attr_reader :transfer_data
623
- # Specify behavior of the trial when crossing schedule phase boundaries
624
- attr_reader :trial_continuation
625
- # When the trial ends within the phase.
626
- attr_reader :trial_end
627
- # Settings related to any trials on the subscription during this phase.
628
- attr_reader :trial_settings
629
-
630
- def self.inner_class_types
631
- @inner_class_types = {
632
- add_invoice_items: AddInvoiceItem,
633
- automatic_tax: AutomaticTax,
634
- billing_thresholds: BillingThresholds,
635
- discounts: Discount,
636
- invoice_settings: InvoiceSettings,
637
- items: Item,
638
- pause_collection: PauseCollection,
639
- transfer_data: TransferData,
640
- trial_settings: TrialSettings,
641
- }
642
- end
643
-
644
- def self.field_remappings
645
- @field_remappings = {}
646
- end
647
- end
648
-
649
- class Prebilling < Stripe::StripeObject
650
- # ID of the prebilling invoice.
651
- attr_reader :invoice
652
- # The end of the last period for which the invoice pre-bills.
653
- attr_reader :period_end
654
- # The start of the first period for which the invoice pre-bills.
655
- attr_reader :period_start
656
- # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period.
657
- attr_reader :update_behavior
658
-
659
- def self.inner_class_types
660
- @inner_class_types = {}
661
- end
662
-
663
- def self.field_remappings
664
- @field_remappings = {}
665
- end
666
- end
667
- # ID of the Connect Application that created the schedule.
668
- attr_reader :application
669
- # Attribute for field applies_to
670
- attr_reader :applies_to
671
- # Configures when the subscription schedule generates prorations for phase transitions. Possible values are `prorate_on_next_phase` or `prorate_up_front` with the default being `prorate_on_next_phase`. `prorate_on_next_phase` will apply phase changes and generate prorations at transition time. `prorate_up_front` will bill for all phases within the current billing cycle up front.
672
- attr_reader :billing_behavior
673
- # The billing mode of the subscription.
674
- attr_reader :billing_mode
675
- # Time at which the subscription schedule was canceled. Measured in seconds since the Unix epoch.
676
- attr_reader :canceled_at
677
- # Time at which the subscription schedule was completed. Measured in seconds since the Unix epoch.
678
- attr_reader :completed_at
679
- # Time at which the object was created. Measured in seconds since the Unix epoch.
680
- attr_reader :created
681
- # Object representing the start and end dates for the current phase of the subscription schedule, if it is `active`.
682
- attr_reader :current_phase
683
- # ID of the customer who owns the subscription schedule.
684
- attr_reader :customer
685
- # ID of the account who owns the subscription schedule.
686
- attr_reader :customer_account
687
- # Attribute for field default_settings
688
- attr_reader :default_settings
689
- # Behavior of the subscription schedule and underlying subscription when it ends. Possible values are `release` or `cancel` with the default being `release`. `release` will end the subscription schedule and keep the underlying subscription running. `cancel` will end the subscription schedule and cancel the underlying subscription.
690
- attr_reader :end_behavior
691
- # Unique identifier for the object.
692
- attr_reader :id
693
- # Details of the most recent price migration that failed for the subscription schedule.
694
- attr_reader :last_price_migration_error
695
- # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
696
- attr_reader :livemode
697
- # 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.
698
- attr_reader :metadata
699
- # String representing the object's type. Objects of the same type share the same value.
700
- attr_reader :object
701
- # Configuration for the subscription schedule's phases.
702
- attr_reader :phases
703
- # Time period and invoice for a Subscription billed in advance.
704
- attr_reader :prebilling
705
- # Time at which the subscription schedule was released. Measured in seconds since the Unix epoch.
706
- attr_reader :released_at
707
- # ID of the subscription once managed by the subscription schedule (if it is released).
708
- attr_reader :released_subscription
709
- # The present status of the subscription schedule. Possible values are `not_started`, `active`, `completed`, `released`, and `canceled`. You can read more about the different states in our [behavior guide](https://stripe.com/docs/billing/subscriptions/subscription-schedules).
710
- attr_reader :status
711
- # ID of the subscription managed by the subscription schedule.
712
- attr_reader :subscription
713
- # ID of the test clock this subscription schedule belongs to.
714
- attr_reader :test_clock
715
-
716
- def self.inner_class_types
717
- @inner_class_types = {
718
- applies_to: AppliesTo,
719
- billing_mode: BillingMode,
720
- current_phase: CurrentPhase,
721
- default_settings: DefaultSettings,
722
- last_price_migration_error: LastPriceMigrationError,
723
- phases: Phase,
724
- prebilling: Prebilling,
725
- }
726
- end
727
-
728
- def self.field_remappings
729
- @field_remappings = {}
730
- end
731
- end
732
- end