stripe 17.0.0 → 17.1.0.pre.alpha.1

data/lib/stripe/resources/country_spec.rb

@@ -16,8 +16,8 @@ module Stripe
       "country_spec"
     end
 
-    class VerificationFields < Stripe::StripeObject
-      class Company < Stripe::StripeObject
+    class VerificationFields < ::Stripe::StripeObject
+      class Company < ::Stripe::StripeObject
         # Additional fields which are only required for some users.
         attr_reader :additional
         # Fields which every account must eventually provide.
@@ -32,7 +32,7 @@ module Stripe
         end
       end
 
-      class Individual < Stripe::StripeObject
+      class Individual < ::Stripe::StripeObject
         # Additional fields which are only required for some users.
         attr_reader :additional
         # Fields which every account must eventually provide.

data/lib/stripe/resources/coupon.rb

@@ -16,7 +16,7 @@ module Stripe
       "coupon"
     end
 
-    class AppliesTo < Stripe::StripeObject
+    class AppliesTo < ::Stripe::StripeObject
       # A list of product IDs this coupon applies to
       attr_reader :products
 
@@ -29,7 +29,7 @@ module Stripe
       end
     end
 
-    class CurrencyOptions < Stripe::StripeObject
+    class CurrencyOptions < ::Stripe::StripeObject
       # Amount (in the `currency` specified) that will be taken off the subtotal of any invoices for this customer.
       attr_reader :amount_off
 
@@ -41,6 +41,23 @@ module Stripe
         @field_remappings = {}
       end
     end
+
+    class Script < ::Stripe::StripeObject
+      # The configuration values of the script. The keys and values are specific to the script implementation.
+      attr_reader :configuration
+      # The name of the script used to calculate the discount.
+      attr_reader :display_name
+      # The script implementation ID for this coupon.
+      attr_reader :id
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
     # Amount (in the `currency` specified) that will be taken off the subtotal of any invoices for this customer.
     attr_reader :amount_off
     # Attribute for field applies_to
@@ -71,8 +88,12 @@ module Stripe
     attr_reader :percent_off
     # Date after which the coupon can no longer be redeemed.
     attr_reader :redeem_by
+    # Configuration of the [script](https://docs.stripe.com/billing/subscriptions/script-coupons) used to calculate the discount.
+    attr_reader :script
     # Number of times this coupon has been applied to a customer.
     attr_reader :times_redeemed
+    # One of `amount_off`, `percent_off`, or `script`. Describes the type of coupon logic used to calculate the discount.
+    attr_reader :type
     # Taking account of the above properties, whether this coupon can still be applied to a customer.
     attr_reader :valid
     # Always true for a deleted object
@@ -121,7 +142,11 @@ module Stripe
     end
 
     def self.inner_class_types
-      @inner_class_types = { applies_to: AppliesTo, currency_options: CurrencyOptions }
+      @inner_class_types = {
+        applies_to: AppliesTo,
+        currency_options: CurrencyOptions,
+        script: Script,
+      }
     end
 
     def self.field_remappings

data/lib/stripe/resources/credit_note.rb

@@ -15,7 +15,7 @@ module Stripe
       "credit_note"
     end
 
-    class DiscountAmount < Stripe::StripeObject
+    class DiscountAmount < ::Stripe::StripeObject
       # The amount, in cents (or local equivalent), of the discount.
       attr_reader :amount
       # The discount that was applied to get this discount amount.
@@ -30,7 +30,7 @@ module Stripe
       end
     end
 
-    class PretaxCreditAmount < Stripe::StripeObject
+    class PretaxCreditAmount < ::Stripe::StripeObject
       # The amount, in cents (or local equivalent), of the pretax credit amount.
       attr_reader :amount
       # The credit balance transaction that was applied to get this pretax credit amount.
@@ -49,14 +49,32 @@ module Stripe
       end
     end
 
-    class Refund < Stripe::StripeObject
+    class Refund < ::Stripe::StripeObject
+      class PaymentRecordRefund < ::Stripe::StripeObject
+        # ID of the payment record.
+        attr_reader :payment_record
+        # ID of the refund group.
+        attr_reader :refund_group
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
       # Amount of the refund that applies to this credit note, in cents (or local equivalent).
       attr_reader :amount_refunded
+      # The PaymentRecord refund details associated with this credit note refund.
+      attr_reader :payment_record_refund
       # ID of the refund.
       attr_reader :refund
+      # Type of the refund, one of `refund` or `payment_record_refund`.
+      attr_reader :type
 
       def self.inner_class_types
-        @inner_class_types = {}
+        @inner_class_types = { payment_record_refund: PaymentRecordRefund }
       end
 
       def self.field_remappings
@@ -64,8 +82,8 @@ module Stripe
       end
     end
 
-    class ShippingCost < Stripe::StripeObject
-      class Tax < Stripe::StripeObject
+    class ShippingCost < ::Stripe::StripeObject
+      class Tax < ::Stripe::StripeObject
         # Amount of tax applied for this rate.
         attr_reader :amount
         # Tax rates can be applied to [invoices](/invoicing/taxes/tax-rates), [subscriptions](/billing/taxes/tax-rates) and [Checkout Sessions](/payments/checkout/use-manual-tax-rates) to collect tax.
@@ -105,8 +123,8 @@ module Stripe
       end
     end
 
-    class TotalTax < Stripe::StripeObject
-      class TaxRateDetails < Stripe::StripeObject
+    class TotalTax < ::Stripe::StripeObject
+      class TaxRateDetails < ::Stripe::StripeObject
         # Attribute for field tax_rate
         attr_reader :tax_rate
 
@@ -149,6 +167,8 @@ module Stripe
     attr_reader :currency
     # ID of the customer.
     attr_reader :customer
+    # ID of the account.
+    attr_reader :customer_account
     # Customer balance transaction related to this credit note.
     attr_reader :customer_balance_transaction
     # The integer amount in cents (or local equivalent) representing the total amount of discount that was credited.

data/lib/stripe/resources/credit_note_line_item.rb

@@ -9,7 +9,7 @@ module Stripe
       "credit_note_line_item"
     end
 
-    class DiscountAmount < Stripe::StripeObject
+    class DiscountAmount < ::Stripe::StripeObject
       # The amount, in cents (or local equivalent), of the discount.
       attr_reader :amount
       # The discount that was applied to get this discount amount.
@@ -24,7 +24,7 @@ module Stripe
       end
     end
 
-    class PretaxCreditAmount < Stripe::StripeObject
+    class PretaxCreditAmount < ::Stripe::StripeObject
       # The amount, in cents (or local equivalent), of the pretax credit amount.
       attr_reader :amount
       # The credit balance transaction that was applied to get this pretax credit amount.
@@ -43,8 +43,23 @@ module Stripe
       end
     end
 
-    class Tax < Stripe::StripeObject
-      class TaxRateDetails < Stripe::StripeObject
+    class TaxCalculationReference < ::Stripe::StripeObject
+      # The calculation identifier for tax calculation response.
+      attr_reader :calculation_id
+      # The calculation identifier for tax calculation response line item.
+      attr_reader :calculation_item_id
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+
+    class Tax < ::Stripe::StripeObject
+      class TaxRateDetails < ::Stripe::StripeObject
         # Attribute for field tax_rate
         attr_reader :tax_rate
 
@@ -97,6 +112,8 @@ module Stripe
     attr_reader :pretax_credit_amounts
     # The number of units of product being credited.
     attr_reader :quantity
+    # The tax calculation identifiers of the line item.
+    attr_reader :tax_calculation_reference
     # The tax rates which apply to the line item.
     attr_reader :tax_rates
     # The tax information of the line item.
@@ -112,6 +129,7 @@ module Stripe
       @inner_class_types = {
         discount_amounts: DiscountAmount,
         pretax_credit_amounts: PretaxCreditAmount,
+        tax_calculation_reference: TaxCalculationReference,
         taxes: Tax,
       }
     end

data/lib/stripe/resources/customer.rb

@@ -22,7 +22,7 @@ module Stripe
     nested_resource_class_methods :source, operations: %i[create retrieve update delete list]
     nested_resource_class_methods :tax_id, operations: %i[create retrieve delete list]
 
-    class Address < Stripe::StripeObject
+    class Address < ::Stripe::StripeObject
       # City, district, suburb, town, or village.
       attr_reader :city
       # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
@@ -45,8 +45,8 @@ module Stripe
       end
     end
 
-    class InvoiceSettings < Stripe::StripeObject
-      class CustomField < Stripe::StripeObject
+    class InvoiceSettings < ::Stripe::StripeObject
+      class CustomField < ::Stripe::StripeObject
         # The name of the custom field.
         attr_reader :name
         # The value of the custom field.
@@ -61,7 +61,7 @@ module Stripe
         end
       end
 
-      class RenderingOptions < Stripe::StripeObject
+      class RenderingOptions < ::Stripe::StripeObject
         # How line-item prices and amounts will be displayed with respect to tax on invoice PDFs.
         attr_reader :amount_tax_display
         # ID of the invoice rendering template to be used for this customer's invoices. If set, the template will be used on all invoices for this customer unless a template is set directly on the invoice.
@@ -93,8 +93,8 @@ module Stripe
       end
     end
 
-    class Shipping < Stripe::StripeObject
-      class Address < Stripe::StripeObject
+    class Shipping < ::Stripe::StripeObject
+      class Address < ::Stripe::StripeObject
         # City, district, suburb, town, or village.
         attr_reader :city
         # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
@@ -136,8 +136,8 @@ module Stripe
       end
     end
 
-    class Tax < Stripe::StripeObject
-      class Location < Stripe::StripeObject
+    class Tax < ::Stripe::StripeObject
+      class Location < ::Stripe::StripeObject
         # The identified tax country of the customer.
         attr_reader :country
         # The data source used to infer the customer's location.
@@ -180,6 +180,8 @@ module Stripe
     attr_reader :created
     # Three-letter [ISO code for the currency](https://stripe.com/docs/currencies) the customer can be charged in for recurring billing purposes.
     attr_reader :currency
+    # Attribute for field customer_account
+    attr_reader :customer_account
     # ID of the default payment source for the customer.
     #
     # If you use payment methods created through the PaymentMethods API, see the [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) field instead.

data/lib/stripe/resources/customer_balance_transaction.rb

@@ -28,6 +28,8 @@ module Stripe
     attr_reader :currency
     # The ID of the customer the transaction belongs to.
     attr_reader :customer
+    # Attribute for field customer_account
+    attr_reader :customer_account
     # An arbitrary string attached to the object. Often useful for displaying to users.
     attr_reader :description
     # The customer's `balance` after the transaction was applied. A negative value decreases the amount due on the customer's next invoice. A positive value increases the amount due on the customer's next invoice.

data/lib/stripe/resources/customer_cash_balance_transaction.rb

@@ -12,7 +12,7 @@ module Stripe
       "customer_cash_balance_transaction"
     end
 
-    class AdjustedForOverdraft < Stripe::StripeObject
+    class AdjustedForOverdraft < ::Stripe::StripeObject
       # The [Balance Transaction](https://stripe.com/docs/api/balance_transactions/object) that corresponds to funds taken out of your Stripe balance.
       attr_reader :balance_transaction
       # The [Cash Balance Transaction](https://stripe.com/docs/api/cash_balance_transactions/object) that brought the customer balance negative, triggering the clawback of funds.
@@ -27,7 +27,7 @@ module Stripe
       end
     end
 
-    class AppliedToPayment < Stripe::StripeObject
+    class AppliedToPayment < ::Stripe::StripeObject
       # The [Payment Intent](https://stripe.com/docs/api/payment_intents/object) that funds were applied to.
       attr_reader :payment_intent
 
@@ -40,9 +40,9 @@ module Stripe
       end
     end
 
-    class Funded < Stripe::StripeObject
-      class BankTransfer < Stripe::StripeObject
-        class EuBankTransfer < Stripe::StripeObject
+    class Funded < ::Stripe::StripeObject
+      class BankTransfer < ::Stripe::StripeObject
+        class EuBankTransfer < ::Stripe::StripeObject
           # The BIC of the bank of the sender of the funding.
           attr_reader :bic
           # The last 4 digits of the IBAN of the sender of the funding.
@@ -59,7 +59,7 @@ module Stripe
           end
         end
 
-        class GbBankTransfer < Stripe::StripeObject
+        class GbBankTransfer < ::Stripe::StripeObject
           # The last 4 digits of the account number of the sender of the funding.
           attr_reader :account_number_last4
           # The full name of the sender, as supplied by the sending bank.
@@ -76,7 +76,7 @@ module Stripe
           end
         end
 
-        class JpBankTransfer < Stripe::StripeObject
+        class JpBankTransfer < ::Stripe::StripeObject
           # The name of the bank of the sender of the funding.
           attr_reader :sender_bank
           # The name of the bank branch of the sender of the funding.
@@ -93,7 +93,7 @@ module Stripe
           end
         end
 
-        class UsBankTransfer < Stripe::StripeObject
+        class UsBankTransfer < ::Stripe::StripeObject
           # The banking network used for this funding.
           attr_reader :network
           # The full name of the sender, as supplied by the sending bank.
@@ -145,7 +145,7 @@ module Stripe
       end
     end
 
-    class RefundedFromPayment < Stripe::StripeObject
+    class RefundedFromPayment < ::Stripe::StripeObject
       # The [Refund](https://stripe.com/docs/api/refunds/object) that moved these funds into the customer's cash balance.
       attr_reader :refund
 
@@ -158,7 +158,7 @@ module Stripe
       end
     end
 
-    class TransferredToBalance < Stripe::StripeObject
+    class TransferredToBalance < ::Stripe::StripeObject
       # The [Balance Transaction](https://stripe.com/docs/api/balance_transactions/object) that corresponds to funds transferred to your Stripe balance.
       attr_reader :balance_transaction
 
@@ -171,7 +171,7 @@ module Stripe
       end
     end
 
-    class UnappliedFromPayment < Stripe::StripeObject
+    class UnappliedFromPayment < ::Stripe::StripeObject
       # The [Payment Intent](https://stripe.com/docs/api/payment_intents/object) that funds were unapplied from.
       attr_reader :payment_intent
 
@@ -193,6 +193,8 @@ module Stripe
     attr_reader :currency
     # The customer whose available cash balance changed as a result of this transaction.
     attr_reader :customer
+    # Attribute for field customer_account
+    attr_reader :customer_account
     # The total available cash balance for the specified currency after this transaction was applied. Represented in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
     attr_reader :ending_balance
     # Attribute for field funded

data/lib/stripe/resources/customer_session.rb

@@ -16,8 +16,8 @@ module Stripe
       "customer_session"
     end
 
-    class Components < Stripe::StripeObject
-      class BuyButton < Stripe::StripeObject
+    class Components < ::Stripe::StripeObject
+      class BuyButton < ::Stripe::StripeObject
         # Whether the buy button is enabled.
         attr_reader :enabled
 
@@ -30,8 +30,8 @@ module Stripe
         end
       end
 
-      class PaymentElement < Stripe::StripeObject
-        class Features < Stripe::StripeObject
+      class PaymentElement < ::Stripe::StripeObject
+        class Features < ::Stripe::StripeObject
           # A list of [`allow_redisplay`](https://docs.stripe.com/api/payment_methods/object#payment_method_object-allow_redisplay) values that controls which saved payment methods the Payment Element displays by filtering to only show payment methods with an `allow_redisplay` value that is present in this list.
           #
           # If not specified, defaults to ["always"]. In order to display all saved payment methods, specify ["always", "limited", "unspecified"].
@@ -75,7 +75,7 @@ module Stripe
         end
       end
 
-      class PricingTable < Stripe::StripeObject
+      class PricingTable < ::Stripe::StripeObject
         # Whether the pricing table is enabled.
         attr_reader :enabled
 
@@ -116,6 +116,8 @@ module Stripe
     attr_reader :created
     # The Customer the Customer Session was created for.
     attr_reader :customer
+    # The Account that the Customer Session was created for.
+    attr_reader :customer_account
     # The timestamp at which this Customer Session will expire.
     attr_reader :expires_at
     # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.

data/lib/stripe/resources/discount.rb

@@ -12,7 +12,7 @@ module Stripe
       "discount"
     end
 
-    class Source < Stripe::StripeObject
+    class Source < ::Stripe::StripeObject
       # The coupon that was redeemed to create this discount.
       attr_reader :coupon
       # The source type of the discount.
@@ -30,6 +30,8 @@ module Stripe
     attr_reader :checkout_session
     # The ID of the customer associated with this discount.
     attr_reader :customer
+    # The ID of the account associated with this discount.
+    attr_reader :customer_account
     # If the coupon has a duration of `repeating`, the date that this discount will end. If the coupon has a duration of `once` or `forever`, this attribute will be null.
     attr_reader :end
     # The ID of the discount object. Discounts cannot be fetched by ID. Use `expand[]=discounts` in API calls to expand discount IDs in an array.

data/lib/stripe/resources/dispute.rb

@@ -16,11 +16,11 @@ module Stripe
       "dispute"
     end
 
-    class Evidence < Stripe::StripeObject
-      class EnhancedEvidence < Stripe::StripeObject
-        class VisaCompellingEvidence3 < Stripe::StripeObject
-          class DisputedTransaction < Stripe::StripeObject
-            class ShippingAddress < Stripe::StripeObject
+    class Evidence < ::Stripe::StripeObject
+      class EnhancedEvidence < ::Stripe::StripeObject
+        class VisaCompellingEvidence3 < ::Stripe::StripeObject
+          class DisputedTransaction < ::Stripe::StripeObject
+            class ShippingAddress < ::Stripe::StripeObject
               # City, district, suburb, town, or village.
               attr_reader :city
               # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
@@ -68,8 +68,8 @@ module Stripe
             end
           end
 
-          class PriorUndisputedTransaction < Stripe::StripeObject
-            class ShippingAddress < Stripe::StripeObject
+          class PriorUndisputedTransaction < ::Stripe::StripeObject
+            class ShippingAddress < ::Stripe::StripeObject
               # City, district, suburb, town, or village.
               attr_reader :city
               # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
@@ -133,7 +133,7 @@ module Stripe
           end
         end
 
-        class VisaCompliance < Stripe::StripeObject
+        class VisaCompliance < ::Stripe::StripeObject
           # A field acknowledging the fee incurred when countering a Visa compliance dispute. If this field is set to true, evidence can be submitted for the compliance dispute. Stripe collects a 500 USD (or local equivalent) amount to cover the network costs associated with resolving compliance disputes. Stripe refunds the 500 USD network fee if you win the dispute.
           attr_reader :fee_acknowledged
 
@@ -227,9 +227,9 @@ module Stripe
       end
     end
 
-    class EvidenceDetails < Stripe::StripeObject
-      class EnhancedEligibility < Stripe::StripeObject
-        class VisaCompellingEvidence3 < Stripe::StripeObject
+    class EvidenceDetails < ::Stripe::StripeObject
+      class EnhancedEligibility < ::Stripe::StripeObject
+        class VisaCompellingEvidence3 < ::Stripe::StripeObject
           # List of actions required to qualify dispute for Visa Compelling Evidence 3.0 evidence submission.
           attr_reader :required_actions
           # Visa Compelling Evidence 3.0 eligibility status.
@@ -244,7 +244,7 @@ module Stripe
           end
         end
 
-        class VisaCompliance < Stripe::StripeObject
+        class VisaCompliance < ::Stripe::StripeObject
           # Visa compliance eligibility status.
           attr_reader :status
 
@@ -282,6 +282,8 @@ module Stripe
       attr_reader :past_due
       # The number of times evidence has been submitted. Typically, you may only submit evidence once.
       attr_reader :submission_count
+      # Whether the dispute was submitted manually, with Smart Disputes, or not submitted.
+      attr_reader :submission_method
 
       def self.inner_class_types
         @inner_class_types = { enhanced_eligibility: EnhancedEligibility }
@@ -292,8 +294,8 @@ module Stripe
       end
     end
 
-    class PaymentMethodDetails < Stripe::StripeObject
-      class AmazonPay < Stripe::StripeObject
+    class PaymentMethodDetails < ::Stripe::StripeObject
+      class AmazonPay < ::Stripe::StripeObject
         # The AmazonPay dispute type, chargeback or claim
         attr_reader :dispute_type
 
@@ -306,7 +308,7 @@ module Stripe
         end
       end
 
-      class Card < Stripe::StripeObject
+      class Card < ::Stripe::StripeObject
         # Card brand. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa` or `unknown`.
         attr_reader :brand
         # The type of dispute opened. Different case types may have varying fees and financial impact.
@@ -323,7 +325,7 @@ module Stripe
         end
       end
 
-      class Klarna < Stripe::StripeObject
+      class Klarna < ::Stripe::StripeObject
         # Chargeback loss reason mapped by Stripe from Klarna's chargeback loss reason
         attr_reader :chargeback_loss_reason_code
         # The reason for the dispute as defined by Klarna
@@ -338,7 +340,7 @@ module Stripe
         end
       end
 
-      class Paypal < Stripe::StripeObject
+      class Paypal < ::Stripe::StripeObject
         # The ID of the dispute in PayPal.
         attr_reader :case_id
         # The reason for the dispute as defined by PayPal
@@ -371,6 +373,21 @@ module Stripe
         @field_remappings = {}
       end
     end
+
+    class SmartDisputes < ::Stripe::StripeObject
+      # Evidence that could be provided to improve the SmartDisputes packet
+      attr_reader :recommended_evidence
+      # Smart Disputes auto representment packet availability status.
+      attr_reader :status
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
     # Disputed amount. Usually the amount of the charge, but it can differ (usually because of currency fluctuation or because only part of the order is disputed).
     attr_reader :amount
     # List of zero, one, or two balance transactions that show funds withdrawn and reinstated to your Stripe account as a result of this dispute.
@@ -389,6 +406,8 @@ module Stripe
     attr_reader :evidence_details
     # Unique identifier for the object.
     attr_reader :id
+    # Intended submission method for the dispute.
+    attr_reader :intended_submission_method
     # If true, it's still possible to refund the disputed payment. After the payment has been fully refunded, no further funds are withdrawn from your Stripe account as a result of this dispute.
     attr_reader :is_charge_refundable
     # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
@@ -405,6 +424,8 @@ module Stripe
     attr_reader :payment_method_details
     # Reason given by cardholder for dispute. Possible values are `bank_cannot_process`, `check_returned`, `credit_not_processed`, `customer_initiated`, `debit_not_authorized`, `duplicate`, `fraudulent`, `general`, `incorrect_account_details`, `insufficient_funds`, `noncompliant`, `product_not_received`, `product_unacceptable`, `subscription_canceled`, or `unrecognized`. Learn more about [dispute reasons](https://stripe.com/docs/disputes/categories).
     attr_reader :reason
+    # Attribute for field smart_disputes
+    attr_reader :smart_disputes
     # The current status of a dispute. Possible values include:`warning_needs_response`, `warning_under_review`, `warning_closed`, `needs_response`, `under_review`, `won`, `lost`, or `prevented`.
     attr_reader :status
 
@@ -454,6 +475,7 @@ module Stripe
         evidence: Evidence,
         evidence_details: EvidenceDetails,
         payment_method_details: PaymentMethodDetails,
+        smart_disputes: SmartDisputes,
       }
     end