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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@@ -1620,15 +1620,15 @@ module Stripe
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class MandateOptions < ::Stripe::RequestParams
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# Amount that will be collected. It is required when `amount_type` is `fixed`.
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attr_accessor :amount
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# 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.
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# 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`.
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attr_accessor :amount_type
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# Date, in YYYY-MM-DD format, after which payments will not be collected. Defaults to no end date.
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attr_accessor :end_date
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# The periodicity at which payments will be collected.
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# The periodicity at which payments will be collected. Defaults to `adhoc`.
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attr_accessor :payment_schedule
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# 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.
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attr_accessor :payments_per_period
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# The purpose for which payments are made.
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# The purpose for which payments are made. Has a default value based on your merchant category code.
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attr_accessor :purpose
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# Date, in YYYY-MM-DD format, from which payments will be collected. Defaults to confirmation time.
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attr_accessor :start_date
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@@ -3,6 +3,25 @@
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module Stripe
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class CustomerBalanceTransactionListParams < ::Stripe::RequestParams
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class Created < ::Stripe::RequestParams
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# Minimum value to filter by (exclusive)
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attr_accessor :gt
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# Minimum value to filter by (inclusive)
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attr_accessor :gte
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# Maximum value to filter by (exclusive)
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attr_accessor :lt
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# Maximum value to filter by (inclusive)
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attr_accessor :lte
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def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
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@gt = gt
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@gte = gte
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@lt = lt
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@lte = lte
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end
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end
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# Only return customer balance transactions that were created during the given date interval.
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attr_accessor :created
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# A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
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attr_accessor :ending_before
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# Specifies which fields in the response should be expanded.
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# A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
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attr_accessor :starting_after
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def initialize(ending_before: nil, expand: nil, limit: nil, starting_after: nil)
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def initialize(created: nil, ending_before: nil, expand: nil, limit: nil, starting_after: nil)
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@created = created
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@ending_before = ending_before
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@expand = expand
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@limit = limit
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@tax_id_element = tax_id_element
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end
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end
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# Configuration for each component.
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# Configuration for each component. At least 1 component must be enabled.
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attr_accessor :components
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# The ID of an existing customer for which to create the Customer Session.
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attr_accessor :customer
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end
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end
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class BillingSchedulesAction < ::Stripe::RequestParams
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class AppliesTo < ::Stripe::RequestParams
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# The ID of the price object.
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attr_accessor :price
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# Controls which subscription items the billing schedule applies to.
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attr_accessor :type
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def initialize(price: nil, type: nil)
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@price = price
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@type = type
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end
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end
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# Specify which subscription items the billing schedule applies to.
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attr_accessor :applies_to
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# Select the action.
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attr_accessor :type
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def initialize(applies_to: nil, type: nil)
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@applies_to = applies_to
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@type = type
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end
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end
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class DiscountAction < ::Stripe::RequestParams
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class Add < ::Stripe::RequestParams
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class DiscountEnd < ::Stripe::RequestParams
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attr_accessor :set_schedule_end
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# Settings related to subscription trials.
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attr_accessor :trial_settings
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# Actions to apply to the billing schedules.
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attr_accessor :billing_schedules_actions
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def initialize(
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amendment_end: nil,
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proration_behavior: nil,
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set_pause_collection: nil,
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set_schedule_end: nil,
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trial_settings: nil
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trial_settings: nil,
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billing_schedules_actions: nil
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)
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@amendment_end = amendment_end
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@amendment_start = amendment_start
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@set_pause_collection = set_pause_collection
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@set_schedule_end = set_schedule_end
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@trial_settings = trial_settings
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@billing_schedules_actions = billing_schedules_actions
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end
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module Stripe
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class InvoicePaymentListParams < ::Stripe::RequestParams
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class Created < ::Stripe::RequestParams
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# Minimum value to filter by (exclusive)
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attr_accessor :gt
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# Minimum value to filter by (inclusive)
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attr_accessor :gte
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# Maximum value to filter by (exclusive)
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def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
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@gt = gt
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@gte = gte
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end
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end
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class Payment < ::Stripe::RequestParams
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# Only return invoice payments associated by this payment intent ID.
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attr_accessor :payment_intent
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@type = type
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end
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attr_accessor :created
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# A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
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# Specifies which fields in the response should be expanded.
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attr_accessor :status
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def initialize(
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@created = created
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@ending_before = ending_before
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@expand = expand
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@invoice = invoice
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class FraudRisk < ::Stripe::RequestParams
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# Stripe’s assessment of the likelihood of fraud on an authorization.
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attr_accessor :level
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# Stripe’s numerical model score assessing the likelihood of fraudulent activity. A higher score means a higher likelihood of fraudulent activity, and anything above 25 is considered high risk.
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attr_accessor :score
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def initialize(level: nil, score: nil)
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@level = level
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end
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end
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class MerchantDisputeRisk < ::Stripe::RequestParams
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# The dispute rate observed across all Stripe Issuing authorizations for this merchant. For example, a value of 50 means 50% of authorizations from this merchant on Stripe Issuing have resulted in a dispute. Higher values mean a higher likelihood the authorization is disputed. Takes on values between 0 and 100.
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attr_accessor :dispute_rate
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# Stripe's assessment of this authorization's likelihood of being card testing activity.
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attr_accessor :card_testing_risk
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# Stripe’s assessment of this authorization’s likelihood to be fraudulent.
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attr_accessor :fraud_risk
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# The dispute risk of the merchant (the seller on a purchase) on an authorization based on all Stripe Issuing activity.
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attr_accessor :merchant_dispute_risk
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def initialize(card_testing_risk: nil, merchant_dispute_risk: nil)
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def initialize(card_testing_risk: nil, fraud_risk: nil, merchant_dispute_risk: nil)
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@fraud_risk = fraud_risk
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end
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end
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