stripe 17.3.0.pre.alpha.2 → 18.1.0.pre.alpha.1
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.
- checksums.yaml +4 -4
- data/lib/stripe/api_version.rb +1 -1
- data/lib/stripe/object_types.rb +2 -0
- data/lib/stripe/params/account_create_params.rb +27 -10
- data/lib/stripe/params/account_person_create_params.rb +9 -9
- data/lib/stripe/params/account_person_update_params.rb +9 -9
- data/lib/stripe/params/account_update_params.rb +27 -10
- data/lib/stripe/params/balance_transfer_create_params.rb +66 -0
- data/lib/stripe/params/billing/analytics/meter_usage_retrieve_params.rb +2 -2
- data/lib/stripe/params/charge_capture_params.rb +941 -2
- data/lib/stripe/params/charge_update_params.rb +941 -2
- data/lib/stripe/params/checkout/session_create_params.rb +3 -3
- data/lib/stripe/params/customer_balance_transaction_list_params.rb +21 -1
- data/lib/stripe/params/customer_session_create_params.rb +1 -1
- data/lib/stripe/params/invoice_create_preview_params.rb +28 -1
- data/lib/stripe/params/invoice_payment_list_params.rb +22 -0
- data/lib/stripe/params/issuing/authorization_create_params.rb +16 -1
- data/lib/stripe/params/order_create_params.rb +938 -1
- data/lib/stripe/params/order_update_params.rb +938 -1
- data/lib/stripe/params/payment_intent_capture_params.rb +962 -13
- data/lib/stripe/params/payment_intent_confirm_params.rb +2017 -123
- data/lib/stripe/params/payment_intent_create_params.rb +2017 -123
- data/lib/stripe/params/payment_intent_increment_authorization_params.rb +29 -13
- data/lib/stripe/params/payment_intent_update_params.rb +2017 -123
- data/lib/stripe/params/payment_method_list_params.rb +8 -0
- data/lib/stripe/params/quote_create_params.rb +18 -18
- data/lib/stripe/params/quote_update_params.rb +18 -18
- data/lib/stripe/params/radar/account_evaluation_create_params.rb +81 -0
- data/lib/stripe/params/radar/account_evaluation_retrieve_params.rb +15 -0
- data/lib/stripe/params/radar/account_evaluation_update_params.rb +18 -0
- data/lib/stripe/params/setup_intent_confirm_params.rb +3 -3
- data/lib/stripe/params/setup_intent_create_params.rb +3 -3
- data/lib/stripe/params/setup_intent_update_params.rb +3 -3
- data/lib/stripe/params/subscription_schedule_amend_params.rb +28 -1
- data/lib/stripe/params/tax/registration_create_params.rb +1 -1
- data/lib/stripe/params/terminal/configuration_create_params.rb +9 -9
- data/lib/stripe/params/terminal/configuration_update_params.rb +9 -9
- data/lib/stripe/params/test_helpers/issuing/authorization_create_params.rb +16 -1
- data/lib/stripe/params/token_create_params.rb +18 -18
- data/lib/stripe/params/transfer_create_params.rb +5 -5
- data/lib/stripe/params.rb +4 -0
- data/lib/stripe/resources/account.rb +19 -1
- data/lib/stripe/resources/application_fee.rb +2 -2
- data/lib/stripe/resources/balance_transfer.rb +139 -0
- data/lib/stripe/resources/bank_account.rb +2 -2
- data/lib/stripe/resources/billing/analytics/meter_usage_row.rb +2 -2
- data/lib/stripe/resources/billing_portal/configuration.rb +2 -0
- data/lib/stripe/resources/capital/financing_offer.rb +6 -6
- data/lib/stripe/resources/capital/financing_summary.rb +7 -7
- data/lib/stripe/resources/charge.rb +5 -3
- data/lib/stripe/resources/checkout/session.rb +3 -3
- data/lib/stripe/resources/confirmation_token.rb +1 -1
- data/lib/stripe/resources/delegated_checkout/requested_session.rb +50 -50
- data/lib/stripe/resources/financial_connections/account.rb +22 -0
- data/lib/stripe/resources/invoice.rb +1 -1
- data/lib/stripe/resources/issuing/card.rb +18 -0
- data/lib/stripe/resources/mandate.rb +3 -3
- data/lib/stripe/resources/payment_attempt_record.rb +8 -6
- data/lib/stripe/resources/payment_intent.rb +38 -26
- data/lib/stripe/resources/payment_intent_amount_details_line_item.rb +13 -7
- data/lib/stripe/resources/payment_method.rb +1 -1
- data/lib/stripe/resources/payment_record.rb +8 -6
- data/lib/stripe/resources/person.rb +36 -36
- data/lib/stripe/resources/quote.rb +27 -27
- data/lib/stripe/resources/quote_preview_invoice.rb +1 -1
- data/lib/stripe/resources/quote_preview_subscription_schedule.rb +9 -9
- data/lib/stripe/resources/radar/account_evaluation.rb +116 -0
- data/lib/stripe/resources/refund.rb +31 -0
- data/lib/stripe/resources/setup_attempt.rb +1 -1
- data/lib/stripe/resources/setup_intent.rb +3 -3
- data/lib/stripe/resources/subscription.rb +9 -9
- data/lib/stripe/resources/subscription_schedule.rb +9 -9
- data/lib/stripe/resources/transfer.rb +4 -4
- data/lib/stripe/resources.rb +2 -0
- data/lib/stripe/services/balance_transfer_service.rb +17 -0
- data/lib/stripe/services/radar/account_evaluation_service.rb +41 -0
- data/lib/stripe/services/radar_service.rb +2 -1
- data/lib/stripe/services/v1_services.rb +2 -1
- data/lib/stripe/services.rb +2 -0
- data/lib/stripe/util.rb +2 -5
- data/lib/stripe/version.rb +1 -1
- data/rbi/stripe.rbi +17737 -652
- metadata +10 -2
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@@ -712,23 +712,23 @@ module Stripe
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@field_remappings = {}
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end
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end
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# Use an index to specify the position of an amendment to end prebilling with.
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attr_reader :amendment_end
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# The timestamp the billing schedule will apply until.
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attr_reader :computed_timestamp
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# Specifies the billing period.
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attr_reader :duration
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# Lets you bill the period ending at a particular Quote line.
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attr_reader :line_ends_at
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# If specified, the billing schedule will apply until the specified timestamp.
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attr_reader :timestamp
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# Describes how the billing schedule will determine the end date. Either `duration` or `timestamp`.
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attr_reader :type
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# Use an index to specify the position of an amendment to end prebilling with.
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attr_reader :amendment_end
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# Lets you bill the period ending at a particular Quote line.
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attr_reader :line_ends_at
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def self.inner_class_types
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@inner_class_types = {
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duration: Duration,
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amendment_end: AmendmentEnd,
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duration: Duration,
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line_ends_at: LineEndsAt,
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}
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end
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@@ -739,15 +739,15 @@ module Stripe
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end
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# Specifies which subscription items the billing schedule applies to.
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attr_reader :applies_to
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# Specifies the billing period.
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# Specifies the start of the billing period.
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attr_reader :bill_from
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# Specifies the end of billing period.
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attr_reader :bill_until
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# Unique identifier for the billing schedule.
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attr_reader :key
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# Specifies the start of the billing period.
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attr_reader :bill_from
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def self.inner_class_types
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@inner_class_types = { applies_to: AppliesTo,
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@inner_class_types = { applies_to: AppliesTo, bill_from: BillFrom, bill_until: BillUntil }
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end
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def self.field_remappings
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attr_reader :billing_cycle_anchor
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# The billing mode of the quote.
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attr_reader :billing_mode
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# Billing schedules that will be applied to the subscription or subscription schedule created from this quote.
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attr_reader :billing_schedules
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# The subscription's 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.
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attr_reader :description
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# When creating a new subscription, the date of which the subscription schedule will start after the quote is accepted. This date is ignored if it is in the past when the quote is accepted. Measured in seconds since the Unix epoch.
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attr_reader :from_subscription
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# Set of [key-value pairs](https://stripe.com/docs/api/metadata) that will set metadata on the subscription or subscription schedule when the quote is accepted. If a recurring price is included in `line_items`, this field will be passed to the resulting subscription's `metadata` field. If `subscription_data.effective_date` is used, this field will be passed to the resulting subscription schedule's `phases.metadata` field. Unlike object-level metadata, this field is declarative. Updates will clear prior values.
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attr_reader :metadata
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# Configures how the subscription schedule handles billing for phase transitions. Possible values are `phase_start` (default) or `billing_period_start`. `phase_start` bills based on the current state of the subscription, ignoring changes scheduled in future phases. `billing_period_start` bills predictively for upcoming phase transitions within the current billing cycle, including pricing changes and service period adjustments that will occur before the next invoice.
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attr_reader :phase_effective_at
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# If specified, the invoicing for the given billing cycle iterations will be processed when the quote is accepted. Cannot be used with `effective_date`.
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attr_reader :prebilling
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# Determines how to handle [prorations](https://stripe.com/docs/subscriptions/billing-cycle#prorations) when the quote is accepted.
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attr_reader :proration_behavior
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# Integer representing the number of trial period days before the customer is charged for the first time.
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attr_reader :trial_period_days
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# Billing schedules that will be applied to the subscription or subscription schedule created from this quote.
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attr_reader :billing_schedules
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# Configures how the subscription schedule handles billing for phase transitions. Possible values are `phase_start` (default) or `billing_period_start`. `phase_start` bills based on the current state of the subscription, ignoring changes scheduled in future phases. `billing_period_start` bills predictively for upcoming phase transitions within the current billing cycle, including pricing changes and service period adjustments that will occur before the next invoice.
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attr_reader :phase_effective_at
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def self.inner_class_types
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@inner_class_types = {
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bill_on_acceptance: BillOnAcceptance,
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billing_mode: BillingMode,
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prebilling: Prebilling,
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billing_schedules: BillingSchedule,
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prebilling: Prebilling,
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}
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end
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@field_remappings = {}
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end
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end
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# Use an index to specify the position of an amendment to end prebilling with.
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attr_reader :amendment_end
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# The timestamp the billing schedule will apply until.
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attr_reader :computed_timestamp
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# Specifies the billing period.
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attr_reader :duration
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# Lets you bill the period ending at a particular Quote line.
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attr_reader :line_ends_at
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# If specified, the billing schedule will apply until the specified timestamp.
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attr_reader :timestamp
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# Describes how the billing schedule will determine the end date. Either `duration` or `timestamp`.
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attr_reader :type
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attr_reader :amendment_end
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# Lets you bill the period ending at a particular Quote line.
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def self.inner_class_types
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@inner_class_types = {
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amendment_end: AmendmentEnd,
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duration: Duration,
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line_ends_at: LineEndsAt,
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}
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end
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end
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# Specifies which subscription items the billing schedule applies to.
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attr_reader :bill_from
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# Unique identifier for the billing schedule.
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attr_reader :key
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def self.inner_class_types
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@inner_class_types = { applies_to: AppliesTo, bill_from: BillFrom, bill_until: BillUntil }
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end
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def self.field_remappings
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attr_reader :bill_on_acceptance
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# 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.
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attr_reader :billing_behavior
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# Billing schedules that will be applied to the subscription or subscription schedule created from this quote.
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# The customer which this quote belongs to. A customer is required before finalizing the quote. Once specified, it cannot be changed.
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attr_reader :customer
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# The subscription's 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.
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attr_reader :description
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# Behavior of the subscription schedule and underlying subscription when it ends.
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# Determines how to handle [prorations](https://stripe.com/docs/subscriptions/billing-cycle#prorations) when the quote is accepted.
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# Configures how the subscription schedule handles billing for phase transitions. Possible values are `phase_start` (default) or `billing_period_start`. `phase_start` bills based on the current state of the subscription, ignoring changes scheduled in future phases. `billing_period_start` bills predictively for upcoming phase transitions within the current billing cycle, including pricing changes and service period adjustments that will occur before the next invoice.
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# Determines how to handle [prorations](https://stripe.com/docs/subscriptions/billing-cycle#prorations) when the quote is accepted.
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def self.inner_class_types
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# * `subscription_cycle`: A subscription advanced into a new period.
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# * `subscription_threshold`: A subscription reached a billing threshold.
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# * `subscription_update`: A subscription was updated.
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# 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.
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# The timestamp the billing schedule will apply until.
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# Describes how the billing schedule will determine the end date. Either `duration` or `timestamp`.
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duration: Duration,
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# Unique identifier for the billing schedule.
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def self.inner_class_types
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-
@inner_class_types = { applies_to: AppliesTo,
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+
@inner_class_types = { applies_to: AppliesTo, bill_from: BillFrom, bill_until: BillUntil }
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|
end
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def self.field_remappings
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@@ -0,0 +1,116 @@
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# File generated from our OpenAPI spec
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2
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# frozen_string_literal: true
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3
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+
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4
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+
module Stripe
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5
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module Radar
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6
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+
# Account Evaluation resource returned by the Radar Account Evaluations API.
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7
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+
class AccountEvaluation < APIResource
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+
extend Stripe::APIOperations::Create
|
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9
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include Stripe::APIOperations::Save
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10
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+
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+
OBJECT_NAME = "radar.account_evaluation"
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def self.object_name
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"radar.account_evaluation"
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+
end
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+
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class Event < ::Stripe::StripeObject
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# Time at which the event occurred. Measured in seconds since the Unix epoch.
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attr_reader :occurred_at
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# The type of event that occurred.
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attr_reader :type
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+
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def self.inner_class_types
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@inner_class_types = {}
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end
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+
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def self.field_remappings
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@field_remappings = {}
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end
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end
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+
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class Signals < ::Stripe::StripeObject
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class AccountSharing < ::Stripe::StripeObject
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# Score for this signal (float between 0.0-100.0).
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attr_reader :score
|
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35
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+
|
|
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+
def self.inner_class_types
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+
@inner_class_types = {}
|
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|
+
end
|
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+
|
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+
def self.field_remappings
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@field_remappings = {}
|
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+
end
|
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+
end
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+
|
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class MultiAccounting < ::Stripe::StripeObject
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# Score for this signal (float between 0.0-100.0).
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attr_reader :score
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+
|
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+
def self.inner_class_types
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@inner_class_types = {}
|
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+
end
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|
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+
def self.field_remappings
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@field_remappings = {}
|
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+
end
|
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+
end
|
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+
# Attribute for field account_sharing
|
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+
attr_reader :account_sharing
|
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+
# Attribute for field multi_accounting
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attr_reader :multi_accounting
|
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+
|
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+
def self.inner_class_types
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@inner_class_types = { account_sharing: AccountSharing, multi_accounting: MultiAccounting }
|
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|
+
end
|
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+
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+
def self.field_remappings
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@field_remappings = {}
|
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68
|
+
end
|
|
69
|
+
end
|
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|
+
# Time at which the object was created. Measured in seconds since the Unix epoch.
|
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71
|
+
attr_reader :created_at
|
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72
|
+
# The ID of the Stripe customer the account evaluation is associated with.
|
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|
+
attr_reader :customer
|
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|
+
# The list of events that were reported for this Account Evaluation object via the report API.
|
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|
+
attr_reader :events
|
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|
+
# Unique identifier for the object.
|
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+
attr_reader :id
|
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+
# Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
|
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|
+
attr_reader :livemode
|
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|
+
# String representing the object's type. Objects of the same type share the same value.
|
|
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|
+
attr_reader :object
|
|
82
|
+
# A hash of signal objects providing Radar's evaluation for the lifecycle event.
|
|
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|
+
attr_reader :signals
|
|
84
|
+
# The type of evaluation returned, based on the user's request.
|
|
85
|
+
attr_reader :type
|
|
86
|
+
|
|
87
|
+
# Creates a new AccountEvaluation object.
|
|
88
|
+
def self.create(params = {}, opts = {})
|
|
89
|
+
request_stripe_object(
|
|
90
|
+
method: :post,
|
|
91
|
+
path: "/v1/radar/account_evaluations",
|
|
92
|
+
params: params,
|
|
93
|
+
opts: opts
|
|
94
|
+
)
|
|
95
|
+
end
|
|
96
|
+
|
|
97
|
+
# Reports an event on an AccountEvaluation object.
|
|
98
|
+
def self.update(account_evaluation, params = {}, opts = {})
|
|
99
|
+
request_stripe_object(
|
|
100
|
+
method: :post,
|
|
101
|
+
path: format("/v1/radar/account_evaluations/%<account_evaluation>s/report_event", { account_evaluation: CGI.escape(account_evaluation) }),
|
|
102
|
+
params: params,
|
|
103
|
+
opts: opts
|
|
104
|
+
)
|
|
105
|
+
end
|
|
106
|
+
|
|
107
|
+
def self.inner_class_types
|
|
108
|
+
@inner_class_types = { events: Event, signals: Signals }
|
|
109
|
+
end
|
|
110
|
+
|
|
111
|
+
def self.field_remappings
|
|
112
|
+
@field_remappings = {}
|
|
113
|
+
end
|
|
114
|
+
end
|
|
115
|
+
end
|
|
116
|
+
end
|
|
@@ -262,6 +262,21 @@ module Stripe
|
|
|
262
262
|
end
|
|
263
263
|
end
|
|
264
264
|
|
|
265
|
+
class MbWay < ::Stripe::StripeObject
|
|
266
|
+
# The reference assigned to the refund.
|
|
267
|
+
attr_reader :reference
|
|
268
|
+
# Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
|
|
269
|
+
attr_reader :reference_status
|
|
270
|
+
|
|
271
|
+
def self.inner_class_types
|
|
272
|
+
@inner_class_types = {}
|
|
273
|
+
end
|
|
274
|
+
|
|
275
|
+
def self.field_remappings
|
|
276
|
+
@field_remappings = {}
|
|
277
|
+
end
|
|
278
|
+
end
|
|
279
|
+
|
|
265
280
|
class Multibanco < ::Stripe::StripeObject
|
|
266
281
|
# The reference assigned to the refund.
|
|
267
282
|
attr_reader :reference
|
|
@@ -402,6 +417,16 @@ module Stripe
|
|
|
402
417
|
end
|
|
403
418
|
end
|
|
404
419
|
|
|
420
|
+
class Twint < ::Stripe::StripeObject
|
|
421
|
+
def self.inner_class_types
|
|
422
|
+
@inner_class_types = {}
|
|
423
|
+
end
|
|
424
|
+
|
|
425
|
+
def self.field_remappings
|
|
426
|
+
@field_remappings = {}
|
|
427
|
+
end
|
|
428
|
+
end
|
|
429
|
+
|
|
405
430
|
class UsBankTransfer < ::Stripe::StripeObject
|
|
406
431
|
# The reference assigned to the refund.
|
|
407
432
|
attr_reader :reference
|
|
@@ -476,6 +501,8 @@ module Stripe
|
|
|
476
501
|
attr_reader :jp_bank_transfer
|
|
477
502
|
# Attribute for field klarna
|
|
478
503
|
attr_reader :klarna
|
|
504
|
+
# Attribute for field mb_way
|
|
505
|
+
attr_reader :mb_way
|
|
479
506
|
# Attribute for field multibanco
|
|
480
507
|
attr_reader :multibanco
|
|
481
508
|
# Attribute for field mx_bank_transfer
|
|
@@ -498,6 +525,8 @@ module Stripe
|
|
|
498
525
|
attr_reader :swish
|
|
499
526
|
# Attribute for field th_bank_transfer
|
|
500
527
|
attr_reader :th_bank_transfer
|
|
528
|
+
# Attribute for field twint
|
|
529
|
+
attr_reader :twint
|
|
501
530
|
# The type of transaction-specific details of the payment method used in the refund (e.g., `card`). An additional hash is included on `destination_details` with a name matching this value. It contains information specific to the refund transaction.
|
|
502
531
|
attr_reader :type
|
|
503
532
|
# Attribute for field us_bank_transfer
|
|
@@ -529,6 +558,7 @@ module Stripe
|
|
|
529
558
|
id_bank_transfer: IdBankTransfer,
|
|
530
559
|
jp_bank_transfer: JpBankTransfer,
|
|
531
560
|
klarna: Klarna,
|
|
561
|
+
mb_way: MbWay,
|
|
532
562
|
multibanco: Multibanco,
|
|
533
563
|
mx_bank_transfer: MxBankTransfer,
|
|
534
564
|
nz_bank_transfer: NzBankTransfer,
|
|
@@ -540,6 +570,7 @@ module Stripe
|
|
|
540
570
|
sofort: Sofort,
|
|
541
571
|
swish: Swish,
|
|
542
572
|
th_bank_transfer: ThBankTransfer,
|
|
573
|
+
twint: Twint,
|
|
543
574
|
us_bank_transfer: UsBankTransfer,
|
|
544
575
|
wechat_pay: WechatPay,
|
|
545
576
|
zip: Zip,
|
|
@@ -273,7 +273,7 @@ module Stripe
|
|
|
273
273
|
end
|
|
274
274
|
|
|
275
275
|
class Ideal < ::Stripe::StripeObject
|
|
276
|
-
# The customer's bank. Can be one of `abn_amro`, `asn_bank`, `bunq`, `buut`, `handelsbanken`, `ing`, `knab`, `moneyou`, `n26`, `nn`, `rabobank`, `regiobank`, `revolut`, `sns_bank`, `triodos_bank`, `van_lanschot`, or `yoursafe`.
|
|
276
|
+
# The customer's bank. Can be one of `abn_amro`, `asn_bank`, `bunq`, `buut`, `finom`, `handelsbanken`, `ing`, `knab`, `moneyou`, `n26`, `nn`, `rabobank`, `regiobank`, `revolut`, `sns_bank`, `triodos_bank`, `van_lanschot`, or `yoursafe`.
|
|
277
277
|
attr_reader :bank
|
|
278
278
|
# The Bank Identifier Code of the customer's bank.
|
|
279
279
|
attr_reader :bic
|
|
@@ -434,15 +434,15 @@ module Stripe
|
|
|
434
434
|
class MandateOptions < ::Stripe::StripeObject
|
|
435
435
|
# Amount that will be collected. It is required when `amount_type` is `fixed`.
|
|
436
436
|
attr_reader :amount
|
|
437
|
-
# The type of amount that will be collected. The amount charged must be exact or up to the value of `amount` param for `fixed` or `maximum` type respectively.
|
|
437
|
+
# The type of amount that will be collected. The amount charged must be exact or up to the value of `amount` param for `fixed` or `maximum` type respectively. Defaults to `maximum`.
|
|
438
438
|
attr_reader :amount_type
|
|
439
439
|
# Date, in YYYY-MM-DD format, after which payments will not be collected. Defaults to no end date.
|
|
440
440
|
attr_reader :end_date
|
|
441
|
-
# The periodicity at which payments will be collected.
|
|
441
|
+
# The periodicity at which payments will be collected. Defaults to `adhoc`.
|
|
442
442
|
attr_reader :payment_schedule
|
|
443
443
|
# The number of payments that will be made during a payment period. Defaults to 1 except for when `payment_schedule` is `adhoc`. In that case, it defaults to no limit.
|
|
444
444
|
attr_reader :payments_per_period
|
|
445
|
-
# The purpose for which payments are made.
|
|
445
|
+
# The purpose for which payments are made. Has a default value based on your merchant category code.
|
|
446
446
|
attr_reader :purpose
|
|
447
447
|
# Date, in YYYY-MM-DD format, from which payments will be collected. Defaults to confirmation time.
|
|
448
448
|
attr_reader :start_date
|
|
@@ -221,23 +221,23 @@ module Stripe
|
|
|
221
221
|
@field_remappings = {}
|
|
222
222
|
end
|
|
223
223
|
end
|
|
224
|
+
# Use an index to specify the position of an amendment to end prebilling with.
|
|
225
|
+
attr_reader :amendment_end
|
|
224
226
|
# The timestamp the billing schedule will apply until.
|
|
225
227
|
attr_reader :computed_timestamp
|
|
226
228
|
# Specifies the billing period.
|
|
227
229
|
attr_reader :duration
|
|
230
|
+
# Lets you bill the period ending at a particular Quote line.
|
|
231
|
+
attr_reader :line_ends_at
|
|
228
232
|
# If specified, the billing schedule will apply until the specified timestamp.
|
|
229
233
|
attr_reader :timestamp
|
|
230
234
|
# Describes how the billing schedule will determine the end date. Either `duration` or `timestamp`.
|
|
231
235
|
attr_reader :type
|
|
232
|
-
# Use an index to specify the position of an amendment to end prebilling with.
|
|
233
|
-
attr_reader :amendment_end
|
|
234
|
-
# Lets you bill the period ending at a particular Quote line.
|
|
235
|
-
attr_reader :line_ends_at
|
|
236
236
|
|
|
237
237
|
def self.inner_class_types
|
|
238
238
|
@inner_class_types = {
|
|
239
|
-
duration: Duration,
|
|
240
239
|
amendment_end: AmendmentEnd,
|
|
240
|
+
duration: Duration,
|
|
241
241
|
line_ends_at: LineEndsAt,
|
|
242
242
|
}
|
|
243
243
|
end
|
|
@@ -248,15 +248,15 @@ module Stripe
|
|
|
248
248
|
end
|
|
249
249
|
# Specifies which subscription items the billing schedule applies to.
|
|
250
250
|
attr_reader :applies_to
|
|
251
|
-
# Specifies the billing period.
|
|
251
|
+
# Specifies the start of the billing period.
|
|
252
|
+
attr_reader :bill_from
|
|
253
|
+
# Specifies the end of billing period.
|
|
252
254
|
attr_reader :bill_until
|
|
253
255
|
# Unique identifier for the billing schedule.
|
|
254
256
|
attr_reader :key
|
|
255
|
-
# Specifies the start of the billing period.
|
|
256
|
-
attr_reader :bill_from
|
|
257
257
|
|
|
258
258
|
def self.inner_class_types
|
|
259
|
-
@inner_class_types = { applies_to: AppliesTo,
|
|
259
|
+
@inner_class_types = { applies_to: AppliesTo, bill_from: BillFrom, bill_until: BillUntil }
|
|
260
260
|
end
|
|
261
261
|
|
|
262
262
|
def self.field_remappings
|
|
@@ -781,23 +781,23 @@ module Stripe
|
|
|
781
781
|
@field_remappings = {}
|
|
782
782
|
end
|
|
783
783
|
end
|
|
784
|
+
# Use an index to specify the position of an amendment to end prebilling with.
|
|
785
|
+
attr_reader :amendment_end
|
|
784
786
|
# The timestamp the billing schedule will apply until.
|
|
785
787
|
attr_reader :computed_timestamp
|
|
786
788
|
# Specifies the billing period.
|
|
787
789
|
attr_reader :duration
|
|
790
|
+
# Lets you bill the period ending at a particular Quote line.
|
|
791
|
+
attr_reader :line_ends_at
|
|
788
792
|
# If specified, the billing schedule will apply until the specified timestamp.
|
|
789
793
|
attr_reader :timestamp
|
|
790
794
|
# Describes how the billing schedule will determine the end date. Either `duration` or `timestamp`.
|
|
791
795
|
attr_reader :type
|
|
792
|
-
# Use an index to specify the position of an amendment to end prebilling with.
|
|
793
|
-
attr_reader :amendment_end
|
|
794
|
-
# Lets you bill the period ending at a particular Quote line.
|
|
795
|
-
attr_reader :line_ends_at
|
|
796
796
|
|
|
797
797
|
def self.inner_class_types
|
|
798
798
|
@inner_class_types = {
|
|
799
|
-
duration: Duration,
|
|
800
799
|
amendment_end: AmendmentEnd,
|
|
800
|
+
duration: Duration,
|
|
801
801
|
line_ends_at: LineEndsAt,
|
|
802
802
|
}
|
|
803
803
|
end
|
|
@@ -808,15 +808,15 @@ module Stripe
|
|
|
808
808
|
end
|
|
809
809
|
# Specifies which subscription items the billing schedule applies to.
|
|
810
810
|
attr_reader :applies_to
|
|
811
|
-
# Specifies the billing period.
|
|
811
|
+
# Specifies the start of the billing period.
|
|
812
|
+
attr_reader :bill_from
|
|
813
|
+
# Specifies the end of billing period.
|
|
812
814
|
attr_reader :bill_until
|
|
813
815
|
# Unique identifier for the billing schedule.
|
|
814
816
|
attr_reader :key
|
|
815
|
-
# Specifies the start of the billing period.
|
|
816
|
-
attr_reader :bill_from
|
|
817
817
|
|
|
818
818
|
def self.inner_class_types
|
|
819
|
-
@inner_class_types = { applies_to: AppliesTo,
|
|
819
|
+
@inner_class_types = { applies_to: AppliesTo, bill_from: BillFrom, bill_until: BillUntil }
|
|
820
820
|
end
|
|
821
821
|
|
|
822
822
|
def self.field_remappings
|
|
@@ -29,6 +29,10 @@ module Stripe
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29
29
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attr_reader :amount
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30
30
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# Amount in cents (or local equivalent) reversed (can be less than the amount attribute on the transfer if a partial reversal was issued).
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31
31
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attr_reader :amount_reversed
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32
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+
# Attribute for field application_fee
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33
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+
attr_reader :application_fee
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34
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+
# Attribute for field application_fee_amount
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35
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+
attr_reader :application_fee_amount
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32
36
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# Balance transaction that describes the impact of this transfer on your account balance.
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33
37
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attr_reader :balance_transaction
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34
38
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# Time that this record of the transfer was first created.
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@@ -61,10 +65,6 @@ module Stripe
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61
65
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attr_reader :source_type
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62
66
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# A string that identifies this transaction as part of a group. See the [Connect documentation](https://stripe.com/docs/connect/separate-charges-and-transfers#transfer-options) for details.
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63
67
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attr_reader :transfer_group
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64
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-
# Attribute for field application_fee
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65
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-
attr_reader :application_fee
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66
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-
# Attribute for field application_fee_amount
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67
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-
attr_reader :application_fee_amount
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68
68
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69
69
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# To send funds from your Stripe account to a connected account, you create a new transfer object. Your [Stripe balance](https://docs.stripe.com/api#balance) must be able to cover the transfer amount, or you'll receive an “Insufficient Funds” error.
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70
70
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def self.create(params = {}, opts = {})
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data/lib/stripe/resources.rb
CHANGED
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@@ -13,6 +13,7 @@ require "stripe/resources/apps/secret"
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13
13
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require "stripe/resources/balance"
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14
14
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require "stripe/resources/balance_settings"
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15
15
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require "stripe/resources/balance_transaction"
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16
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+
require "stripe/resources/balance_transfer"
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16
17
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require "stripe/resources/bank_account"
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17
18
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require "stripe/resources/billing/alert"
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18
19
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require "stripe/resources/billing/alert_triggered"
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@@ -117,6 +118,7 @@ require "stripe/resources/quote"
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117
118
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require "stripe/resources/quote_line"
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118
119
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require "stripe/resources/quote_preview_invoice"
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119
120
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require "stripe/resources/quote_preview_subscription_schedule"
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121
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+
require "stripe/resources/radar/account_evaluation"
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120
122
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require "stripe/resources/radar/early_fraud_warning"
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121
123
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require "stripe/resources/radar/value_list"
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122
124
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require "stripe/resources/radar/value_list_item"
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@@ -0,0 +1,17 @@
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1
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+
# File generated from our OpenAPI spec
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2
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+
# frozen_string_literal: true
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3
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+
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4
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+
module Stripe
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5
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class BalanceTransferService < StripeService
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6
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+
# Creates a balance transfer. For Issuing use cases, funds will be debited immediately from the source balance and credited to the destination balance immediately (if your account is based in the US) or next-business-day (if your account is based in the EU). For Segregated Separate Charges and Transfers use cases, funds will be debited immediately from the source balance and credited immediately to the destination balance.
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7
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+
def create(params = {}, opts = {})
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8
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request(
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9
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+
method: :post,
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10
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path: "/v1/balance_transfers",
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11
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+
params: params,
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12
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+
opts: opts,
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|
13
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+
base_address: :api
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14
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+
)
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15
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+
end
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16
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+
end
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17
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+
end
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@@ -0,0 +1,41 @@
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1
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+
# File generated from our OpenAPI spec
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2
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+
# frozen_string_literal: true
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3
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+
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4
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+
module Stripe
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5
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+
module Radar
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6
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class AccountEvaluationService < StripeService
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7
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# Creates a new AccountEvaluation object.
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8
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+
def create(params = {}, opts = {})
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|
9
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+
request(
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|
10
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+
method: :post,
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11
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path: "/v1/radar/account_evaluations",
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12
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params: params,
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13
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+
opts: opts,
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14
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+
base_address: :api
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15
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)
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16
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end
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17
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+
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18
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# Retrieves an AccountEvaluation object.
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19
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def retrieve(account_evaluation, params = {}, opts = {})
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20
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+
request(
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21
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+
method: :get,
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22
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+
path: format("/v1/radar/account_evaluations/%<account_evaluation>s", { account_evaluation: CGI.escape(account_evaluation) }),
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23
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+
params: params,
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24
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+
opts: opts,
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25
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+
base_address: :api
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26
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+
)
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|
27
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+
end
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|
28
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+
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|
29
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+
# Reports an event on an AccountEvaluation object.
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|
30
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+
def update(account_evaluation, params = {}, opts = {})
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|
31
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+
request(
|
|
32
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+
method: :post,
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33
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+
path: format("/v1/radar/account_evaluations/%<account_evaluation>s/report_event", { account_evaluation: CGI.escape(account_evaluation) }),
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34
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+
params: params,
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35
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+
opts: opts,
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36
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+
base_address: :api
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37
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+
)
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|
38
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+
end
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|
39
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+
end
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|
40
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+
end
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|
41
|
+
end
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@@ -3,10 +3,11 @@
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3
3
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4
4
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module Stripe
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5
5
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class RadarService < StripeService
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6
|
-
attr_reader :early_fraud_warnings, :value_lists, :value_list_items
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|
6
|
+
attr_reader :account_evaluations, :early_fraud_warnings, :value_lists, :value_list_items
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7
7
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|
8
8
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def initialize(requestor)
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|
9
9
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super
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|
10
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+
@account_evaluations = Stripe::Radar::AccountEvaluationService.new(@requestor)
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|
10
11
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@early_fraud_warnings = Stripe::Radar::EarlyFraudWarningService.new(@requestor)
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11
12
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@value_lists = Stripe::Radar::ValueListService.new(@requestor)
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12
13
|
@value_list_items = Stripe::Radar::ValueListItemService.new(@requestor)
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