stripe 17.2.0 → 17.3.0.pre.alpha.2

data/lib/stripe/resources/identity/verification_report.rb

@@ -113,6 +113,8 @@ module Stripe
         end
         # Address as it appears in the document.
         attr_reader :address
+        # If document was not verified due to extracted data being on the blocklist, this is the token of the BlocklistEntry that blocked it
+        attr_reader :blocked_by_entry
         # Date of birth as it appears in the document.
         attr_reader :dob
         # Details on the verification error. Present when status is `unverified`.
@@ -333,6 +335,8 @@ module Stripe
             @field_remappings = {}
           end
         end
+        # If selfie was not verified due to being on the blocklist, this is the token of the BlocklistEntry that blocked it
+        attr_reader :blocked_by_entry
         # ID of the [File](https://stripe.com/docs/api/files) holding the image of the identity document used in this check.
         attr_reader :document
         # Details on the verification error. Present when status is `unverified`.

data/lib/stripe/resources/identity/verification_session.rb

@@ -275,6 +275,8 @@ module Stripe
       attr_reader :redaction
       # Customer ID
       attr_reader :related_customer
+      # Token referencing a Customer Account resource.
+      attr_reader :related_customer_account
       # Attribute for field related_person
       attr_reader :related_person
       # Status of this VerificationSession. [Learn more about the lifecycle of sessions](https://stripe.com/docs/identity/how-sessions-work).

data/lib/stripe/resources/invoice.rb

@@ -49,6 +49,33 @@ module Stripe
 
     nested_resource_class_methods :line, operations: %i[list]
 
+    class AmountsDue < ::Stripe::StripeObject
+      # Incremental amount due for this payment in cents (or local equivalent).
+      attr_reader :amount
+      # The amount in cents (or local equivalent) that was paid for this payment.
+      attr_reader :amount_paid
+      # The difference between the payment’s amount and amount_paid, in cents (or local equivalent).
+      attr_reader :amount_remaining
+      # Number of days from when invoice is finalized until the payment is due.
+      attr_reader :days_until_due
+      # An arbitrary string attached to the object. Often useful for displaying to users.
+      attr_reader :description
+      # Date on which a payment plan’s payment is due.
+      attr_reader :due_date
+      # Timestamp when the payment was paid.
+      attr_reader :paid_at
+      # The status of the payment, one of `open`, `paid`, or `past_due`
+      attr_reader :status
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+
     class AutomaticTax < ::Stripe::StripeObject
       class Liability < ::Stripe::StripeObject
         # The connected account being referenced when `type` is `account`.
@@ -303,6 +330,19 @@ module Stripe
     end
 
     class Parent < ::Stripe::StripeObject
+      class BillingCadenceDetails < ::Stripe::StripeObject
+        # The billing cadence that generated this invoice
+        attr_reader :billing_cadence
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
       class QuoteDetails < ::Stripe::StripeObject
         # The quote that generated this invoice
         attr_reader :quote
@@ -316,34 +356,69 @@ module Stripe
         end
       end
 
+      class ScheduleDetails < ::Stripe::StripeObject
+        # The schedule that generated this invoice
+        attr_reader :schedule
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
       class SubscriptionDetails < ::Stripe::StripeObject
+        class PauseCollection < ::Stripe::StripeObject
+          # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
+          attr_reader :behavior
+          # The time after which the subscription will resume collecting payments.
+          attr_reader :resumes_at
+
+          def self.inner_class_types
+            @inner_class_types = {}
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
         # Set of [key-value pairs](https://stripe.com/docs/api/metadata) defined as subscription metadata when an invoice is created. Becomes an immutable snapshot of the subscription metadata at the time of invoice finalization.
         #  *Note: This attribute is populated only for invoices created on or after June 29, 2023.*
         attr_reader :metadata
+        # 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).
+        attr_reader :pause_collection
         # The subscription that generated this invoice
         attr_reader :subscription
         # Only set for upcoming invoices that preview prorations. The time used to calculate prorations.
         attr_reader :subscription_proration_date
 
         def self.inner_class_types
-          @inner_class_types = {}
+          @inner_class_types = { pause_collection: PauseCollection }
         end
 
         def self.field_remappings
           @field_remappings = {}
         end
       end
+      # Details about the billing cadence that generated this invoice
+      attr_reader :billing_cadence_details
       # Details about the quote that generated this invoice
       attr_reader :quote_details
       # Details about the subscription that generated this invoice
       attr_reader :subscription_details
       # The type of parent that generated this invoice
       attr_reader :type
+      # Details about the schedule that generated this invoice
+      attr_reader :schedule_details
 
       def self.inner_class_types
         @inner_class_types = {
+          billing_cadence_details: BillingCadenceDetails,
           quote_details: QuoteDetails,
           subscription_details: SubscriptionDetails,
+          schedule_details: ScheduleDetails,
         }
       end
 
@@ -462,6 +537,16 @@ module Stripe
           end
         end
 
+        class IdBankTransfer < ::Stripe::StripeObject
+          def self.inner_class_types
+            @inner_class_types = {}
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
+
         class Konbini < ::Stripe::StripeObject
           def self.inner_class_types
             @inner_class_types = {}
@@ -472,6 +557,19 @@ module Stripe
           end
         end
 
+        class Pix < ::Stripe::StripeObject
+          # Determines if the amount includes the IOF tax.
+          attr_reader :amount_includes_iof
+
+          def self.inner_class_types
+            @inner_class_types = {}
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
+
         class SepaDebit < ::Stripe::StripeObject
           def self.inner_class_types
             @inner_class_types = {}
@@ -482,11 +580,44 @@ module Stripe
           end
         end
 
+        class Upi < ::Stripe::StripeObject
+          class MandateOptions < ::Stripe::StripeObject
+            # Amount to be charged for future payments.
+            attr_reader :amount
+            # One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
+            attr_reader :amount_type
+            # A description of the mandate or subscription that is meant to be displayed to the customer.
+            attr_reader :description
+            # End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
+            attr_reader :end_date
+
+            def self.inner_class_types
+              @inner_class_types = {}
+            end
+
+            def self.field_remappings
+              @field_remappings = {}
+            end
+          end
+          # Attribute for field mandate_options
+          attr_reader :mandate_options
+
+          def self.inner_class_types
+            @inner_class_types = { mandate_options: MandateOptions }
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
+
         class UsBankAccount < ::Stripe::StripeObject
           class FinancialConnections < ::Stripe::StripeObject
             class Filters < ::Stripe::StripeObject
               # The account subcategories to use to filter for possible accounts to link. Valid subcategories are `checking` and `savings`.
               attr_reader :account_subcategories
+              # The institution to use to filter for possible accounts to link.
+              attr_reader :institution
 
               def self.inner_class_types
                 @inner_class_types = {}
@@ -532,10 +663,16 @@ module Stripe
         attr_reader :card
         # If paying by `customer_balance`, this sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
         attr_reader :customer_balance
+        # If paying by `id_bank_transfer`, this sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
+        attr_reader :id_bank_transfer
         # If paying by `konbini`, this sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
         attr_reader :konbini
+        # If paying by `pix`, this sub-hash contains details about the Pix payment method options to pass to the invoice’s PaymentIntent.
+        attr_reader :pix
         # If paying by `sepa_debit`, this sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
         attr_reader :sepa_debit
+        # If paying by `upi`, this sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
+        attr_reader :upi
         # If paying by `us_bank_account`, this sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
         attr_reader :us_bank_account
 
@@ -545,8 +682,11 @@ module Stripe
             bancontact: Bancontact,
             card: Card,
             customer_balance: CustomerBalance,
+            id_bank_transfer: IdBankTransfer,
             konbini: Konbini,
+            pix: Pix,
             sepa_debit: SepaDebit,
+            upi: Upi,
             us_bank_account: UsBankAccount,
           }
         end
@@ -749,6 +889,21 @@ module Stripe
       end
     end
 
+    class TotalMarginAmount < ::Stripe::StripeObject
+      # The amount, in cents (or local equivalent), of the reduction in line item amount.
+      attr_reader :amount
+      # The margin that was applied to get this margin amount.
+      attr_reader :margin
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+
     class TotalPretaxCreditAmount < ::Stripe::StripeObject
       # The amount, in cents (or local equivalent), of the pretax credit amount.
       attr_reader :amount
@@ -756,6 +911,8 @@ module Stripe
       attr_reader :credit_balance_transaction
       # The discount that was applied to get this pretax credit amount.
       attr_reader :discount
+      # The margin that was applied to get this pretax credit amount.
+      attr_reader :margin
       # Type of the pretax credit amount referenced.
       attr_reader :type
 
@@ -818,6 +975,8 @@ module Stripe
     attr_reader :amount_remaining
     # This is the sum of all the shipping amounts.
     attr_reader :amount_shipping
+    # List of expected payments and corresponding due dates. This value will be null for invoices where collection_method=charge_automatically.
+    attr_reader :amounts_due
     # ID of the Connect Application that created the invoice.
     attr_reader :application
     # Number of payment attempts made for this invoice, from the perspective of the payment retry schedule. Any payment attempt counts as the first attempt, and subsequently only automatic retries increment the attempt count. In other words, manual payment attempts after the first attempt do not affect the retry schedule. If a failure is returned with a non-retryable return code, the invoice can no longer be retried unless a new payment method is obtained. Retries will continue to be scheduled, and attempt_count will continue to increment, but retries will only be executed if a new payment method is obtained.
@@ -838,7 +997,7 @@ module Stripe
     # * `subscription_cycle`: A subscription advanced into a new period.
     # * `subscription_threshold`: A subscription reached a billing threshold.
     # * `subscription_update`: A subscription was updated.
-    # * `upcoming`: Reserved for upcoming invoices created through the Create Preview Invoice API or when an `invoice.upcoming` event is generated for an upcoming invoice on a subscription.
+    # * `upcoming`: Reserved for simulated invoices, per the upcoming invoice endpoint.
     attr_reader :billing_reason
     # Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay this invoice using the default source attached to the customer. When sending an invoice, Stripe will email this invoice to the customer with payment instructions.
     attr_reader :collection_method
@@ -852,6 +1011,8 @@ module Stripe
     attr_reader :custom_fields
     # The ID of the customer who will be billed.
     attr_reader :customer
+    # The ID of the account who will be billed.
+    attr_reader :customer_account
     # The customer's address. Until the invoice is finalized, this field will equal `customer.address`. Once the invoice is finalized, this field will no longer be updated.
     attr_reader :customer_address
     # The customer's email. Until the invoice is finalized, this field will equal `customer.email`. Once the invoice is finalized, this field will no longer be updated.
@@ -866,6 +1027,8 @@ module Stripe
     attr_reader :customer_tax_exempt
     # The customer's tax IDs. Until the invoice is finalized, this field will contain the same tax IDs as `customer.tax_ids`. Once the invoice is finalized, this field will no longer be updated.
     attr_reader :customer_tax_ids
+    # The margins applied to the invoice. Can be overridden by line item `margins`. Use `expand[]=default_margins` to expand each margin.
+    attr_reader :default_margins
     # ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.
     attr_reader :default_payment_method
     # ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription's default source, if any, or to the customer's default source.
@@ -956,6 +1119,8 @@ module Stripe
     attr_reader :total_discount_amounts
     # The integer amount in cents (or local equivalent) representing the total amount of the invoice including all discounts but excluding all tax.
     attr_reader :total_excluding_tax
+    # The aggregate amounts calculated per margin across all line items.
+    attr_reader :total_margin_amounts
     # Contains pretax credit amounts (ex: discount, credit grants, etc) that apply to this invoice. This is a combined list of total_pretax_credit_amounts across all invoice line items.
     attr_reader :total_pretax_credit_amounts
     # The aggregate tax information of all line items.
@@ -1244,6 +1409,7 @@ module Stripe
 
     def self.inner_class_types
       @inner_class_types = {
+        amounts_due: AmountsDue,
         automatic_tax: AutomaticTax,
         confirmation_secret: ConfirmationSecret,
         custom_fields: CustomField,
@@ -1261,6 +1427,7 @@ module Stripe
         status_transitions: StatusTransitions,
         threshold_reason: ThresholdReason,
         total_discount_amounts: TotalDiscountAmount,
+        total_margin_amounts: TotalMarginAmount,
         total_pretax_credit_amounts: TotalPretaxCreditAmount,
         total_taxes: TotalTax,
       }

data/lib/stripe/resources/invoice_item.rb

@@ -22,6 +22,57 @@ module Stripe
     end
 
     class Parent < ::Stripe::StripeObject
+      class LicenseFeeSubscriptionDetails < ::Stripe::StripeObject
+        # The license fee subscription that generated this invoice item
+        attr_reader :license_fee_subscription
+        # The license fee version that generated this invoice item
+        attr_reader :license_fee_version
+        # The pricing plan subscription that manages the license fee subscription
+        attr_reader :pricing_plan_subscription
+        # The pricing plan version at the time this invoice item was generated
+        attr_reader :pricing_plan_version
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
+      class RateCardSubscriptionDetails < ::Stripe::StripeObject
+        # The pricing plan subscription that manages the rate card subscription
+        attr_reader :pricing_plan_subscription
+        # The pricing plan version at the time this invoice item was generated
+        attr_reader :pricing_plan_version
+        # The rate card subscription that generated this invoice item
+        attr_reader :rate_card_subscription
+        # The rate card version that generated this invoice item
+        attr_reader :rate_card_version
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
+      class ScheduleDetails < ::Stripe::StripeObject
+        # The subscription schedule that generated this invoice item
+        attr_reader :schedule
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
       class SubscriptionDetails < ::Stripe::StripeObject
         # The subscription that generated this invoice item
         attr_reader :subscription
@@ -36,13 +87,24 @@ module Stripe
           @field_remappings = {}
         end
       end
+      # Details about the license fee subscription that generated this invoice item
+      attr_reader :license_fee_subscription_details
+      # Details about the rate card subscription that generated this invoice item
+      attr_reader :rate_card_subscription_details
       # Details about the subscription that generated this invoice item
       attr_reader :subscription_details
       # The type of parent that generated this invoice item
       attr_reader :type
+      # Details about the subscription schedule that generated this invoice item
+      attr_reader :schedule_details
 
       def self.inner_class_types
-        @inner_class_types = { subscription_details: SubscriptionDetails }
+        @inner_class_types = {
+          license_fee_subscription_details: LicenseFeeSubscriptionDetails,
+          rate_card_subscription_details: RateCardSubscriptionDetails,
+          subscription_details: SubscriptionDetails,
+          schedule_details: ScheduleDetails,
+        }
       end
 
       def self.field_remappings
@@ -66,6 +128,23 @@ module Stripe
     end
 
     class Pricing < ::Stripe::StripeObject
+      class LicenseFeeDetails < ::Stripe::StripeObject
+        # The ID of the license fee this item is associated with
+        attr_reader :license_fee
+        # The version of the license fee this item is associated with
+        attr_reader :license_fee_version
+        # The ID of the licensed item this item is associated with
+        attr_reader :licensed_item
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
       class PriceDetails < ::Stripe::StripeObject
         # The ID of the price this item is associated with.
         attr_reader :price
@@ -80,15 +159,40 @@ module Stripe
           @field_remappings = {}
         end
       end
+
+      class RateCardRateDetails < ::Stripe::StripeObject
+        # The ID of billable item this item is associated with
+        attr_reader :metered_item
+        # The ID of the rate card this item is associated with
+        attr_reader :rate_card
+        # The ID of the rate card rate this item is associated with
+        attr_reader :rate_card_rate
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+      # Attribute for field license_fee_details
+      attr_reader :license_fee_details
       # Attribute for field price_details
       attr_reader :price_details
+      # Attribute for field rate_card_rate_details
+      attr_reader :rate_card_rate_details
       # The type of the pricing details.
       attr_reader :type
       # The unit amount (in the `currency` specified) of the item which contains a decimal value with at most 12 decimal places.
       attr_reader :unit_amount_decimal
 
       def self.inner_class_types
-        @inner_class_types = { price_details: PriceDetails }
+        @inner_class_types = {
+          license_fee_details: LicenseFeeDetails,
+          price_details: PriceDetails,
+          rate_card_rate_details: RateCardRateDetails,
+        }
       end
 
       def self.field_remappings
@@ -128,6 +232,8 @@ module Stripe
     attr_reader :currency
     # The ID of the customer who will be billed when this invoice item is billed.
     attr_reader :customer
+    # The ID of the account who will be billed when this invoice item is billed.
+    attr_reader :customer_account
     # Time at which the object was created. Measured in seconds since the Unix epoch.
     attr_reader :date
     # An arbitrary string attached to the object. Often useful for displaying to users.
@@ -142,6 +248,8 @@ module Stripe
     attr_reader :invoice
     # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
     attr_reader :livemode
+    # The margins which apply to the invoice item. When set, the `default_margins` on the invoice do not apply to this invoice item.
+    attr_reader :margins
     # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
     attr_reader :metadata
     # The amount after discounts, but before credits and taxes. This field is `null` for `discountable=true` items.