stripe 18.1.0.pre.alpha.4 → 18.2.0.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/data/ca-certificates.crt +682 -518
- data/lib/stripe/api_requestor.rb +2 -0
- data/lib/stripe/api_version.rb +1 -1
- data/lib/stripe/errors.rb +3 -0
- data/lib/stripe/event_types.rb +56 -0
- data/lib/stripe/events/v2_core_health_api_error_firing_event.rb +19 -1
- data/lib/stripe/events/v2_core_health_api_error_resolved_event.rb +19 -1
- data/lib/stripe/events/v2_core_health_api_latency_firing_event.rb +19 -1
- data/lib/stripe/events/v2_core_health_api_latency_resolved_event.rb +19 -1
- data/lib/stripe/events/v2_core_health_payment_method_error_firing_event.rb +19 -1
- data/lib/stripe/events/v2_core_health_payment_method_error_resolved_event.rb +19 -1
- data/lib/stripe/events/v2_core_health_sepa_debit_delayed_firing_event.rb +58 -0
- data/lib/stripe/events/v2_core_health_sepa_debit_delayed_resolved_event.rb +60 -0
- data/lib/stripe/events/v2_money_management_payout_method_created_event.rb +44 -0
- data/lib/stripe/events/v2_payments_settlement_allocation_intent_canceled_event.rb +44 -0
- data/lib/stripe/events/v2_payments_settlement_allocation_intent_created_event.rb +44 -0
- data/lib/stripe/events/v2_payments_settlement_allocation_intent_errored_event.rb +65 -0
- data/lib/stripe/events/v2_payments_settlement_allocation_intent_funds_not_received_event.rb +44 -0
- data/lib/stripe/events/v2_payments_settlement_allocation_intent_matched_event.rb +44 -0
- data/lib/stripe/events/v2_payments_settlement_allocation_intent_not_found_event.rb +38 -0
- data/lib/stripe/events/v2_payments_settlement_allocation_intent_settled_event.rb +44 -0
- data/lib/stripe/events/v2_payments_settlement_allocation_intent_split_canceled_event.rb +61 -0
- data/lib/stripe/events/v2_payments_settlement_allocation_intent_split_created_event.rb +61 -0
- data/lib/stripe/events/v2_payments_settlement_allocation_intent_split_settled_event.rb +61 -0
- data/lib/stripe/events/v2_payments_settlement_allocation_intent_submitted_event.rb +44 -0
- data/lib/stripe/object_types.rb +6 -0
- data/lib/stripe/params/account_create_params.rb +50 -28
- data/lib/stripe/params/account_external_account_create_params.rb +2 -2
- data/lib/stripe/params/account_external_account_update_params.rb +2 -2
- data/lib/stripe/params/account_notice_update_params.rb +1 -1
- data/lib/stripe/params/account_person_create_params.rb +10 -10
- data/lib/stripe/params/account_person_update_params.rb +10 -10
- data/lib/stripe/params/account_session_create_params.rb +17 -0
- data/lib/stripe/params/account_update_params.rb +49 -27
- data/lib/stripe/params/application_fee_refund_create_params.rb +1 -1
- data/lib/stripe/params/application_fee_refund_update_params.rb +1 -1
- data/lib/stripe/params/balance_transfer_create_params.rb +1 -1
- data/lib/stripe/params/billing/credit_balance_summary_retrieve_params.rb +2 -2
- data/lib/stripe/params/billing/credit_balance_transaction_list_params.rb +2 -2
- data/lib/stripe/params/billing/credit_grant_create_params.rb +2 -2
- data/lib/stripe/params/billing/credit_grant_list_params.rb +1 -1
- data/lib/stripe/params/billing/meter_event_create_params.rb +1 -1
- data/lib/stripe/params/billing_portal/configuration_create_params.rb +7 -3
- data/lib/stripe/params/billing_portal/configuration_update_params.rb +7 -3
- data/lib/stripe/params/billing_portal/session_create_params.rb +7 -7
- data/lib/stripe/params/charge_capture_params.rb +9 -9
- data/lib/stripe/params/charge_create_params.rb +12 -12
- data/lib/stripe/params/charge_search_params.rb +1 -1
- data/lib/stripe/params/charge_update_params.rb +10 -10
- data/lib/stripe/params/checkout/session_create_params.rb +53 -41
- data/lib/stripe/params/checkout/session_update_params.rb +27 -15
- data/lib/stripe/params/climate/order_create_params.rb +1 -1
- data/lib/stripe/params/climate/order_update_params.rb +1 -1
- data/lib/stripe/params/confirmation_token_create_params.rb +6 -6
- data/lib/stripe/params/coupon_create_params.rb +1 -1
- data/lib/stripe/params/coupon_update_params.rb +1 -1
- data/lib/stripe/params/credit_note_create_params.rb +1 -1
- data/lib/stripe/params/credit_note_list_params.rb +1 -1
- data/lib/stripe/params/credit_note_list_preview_line_items_params.rb +1 -1
- data/lib/stripe/params/credit_note_preview_lines_list_params.rb +1 -1
- data/lib/stripe/params/credit_note_preview_params.rb +1 -1
- data/lib/stripe/params/credit_note_update_params.rb +1 -1
- data/lib/stripe/params/customer_balance_transaction_create_params.rb +2 -2
- data/lib/stripe/params/customer_balance_transaction_list_params.rb +11 -1
- data/lib/stripe/params/customer_balance_transaction_update_params.rb +1 -1
- data/lib/stripe/params/customer_cash_balance_update_params.rb +1 -1
- data/lib/stripe/params/customer_create_params.rb +5 -5
- data/lib/stripe/params/customer_fund_cash_balance_params.rb +2 -2
- data/lib/stripe/params/customer_payment_source_create_params.rb +2 -2
- data/lib/stripe/params/customer_payment_source_update_params.rb +2 -2
- data/lib/stripe/params/customer_search_params.rb +1 -1
- data/lib/stripe/params/customer_update_params.rb +7 -7
- data/lib/stripe/params/delegated_checkout/requested_session_confirm_params.rb +84 -1
- data/lib/stripe/params/dispute_update_params.rb +3 -3
- data/lib/stripe/params/external_account_create_params.rb +2 -2
- data/lib/stripe/params/external_account_update_params.rb +2 -2
- data/lib/stripe/params/file_create_params.rb +3 -3
- data/lib/stripe/params/file_link_create_params.rb +1 -1
- data/lib/stripe/params/file_link_update_params.rb +1 -1
- data/lib/stripe/params/financial_connections/account_list_params.rb +3 -3
- data/lib/stripe/params/financial_connections/session_create_params.rb +3 -3
- data/lib/stripe/params/forwarding/request_create_params.rb +1 -1
- data/lib/stripe/params/identity/verification_session_create_params.rb +6 -6
- data/lib/stripe/params/identity/verification_session_list_params.rb +3 -3
- data/lib/stripe/params/identity/verification_session_update_params.rb +5 -5
- data/lib/stripe/params/invoice_add_lines_params.rb +21 -9
- data/lib/stripe/params/invoice_attach_payment_params.rb +1 -1
- data/lib/stripe/params/invoice_create_params.rb +37 -13
- data/lib/stripe/params/invoice_create_preview_params.rb +60 -60
- data/lib/stripe/params/invoice_finalize_invoice_params.rb +1 -1
- data/lib/stripe/params/invoice_item_create_params.rb +8 -8
- data/lib/stripe/params/invoice_item_list_params.rb +2 -2
- data/lib/stripe/params/invoice_item_update_params.rb +6 -6
- data/lib/stripe/params/invoice_line_item_update_params.rb +20 -8
- data/lib/stripe/params/invoice_list_params.rb +2 -2
- data/lib/stripe/params/invoice_remove_lines_params.rb +1 -1
- data/lib/stripe/params/invoice_search_params.rb +1 -1
- data/lib/stripe/params/invoice_update_lines_params.rb +21 -9
- data/lib/stripe/params/invoice_update_params.rb +34 -10
- data/lib/stripe/params/issuing/authorization_approve_params.rb +2 -2
- data/lib/stripe/params/issuing/authorization_capture_params.rb +1 -1
- data/lib/stripe/params/issuing/authorization_create_params.rb +5 -5
- data/lib/stripe/params/issuing/authorization_decline_params.rb +1 -1
- data/lib/stripe/params/issuing/authorization_finalize_amount_params.rb +1 -1
- data/lib/stripe/params/issuing/authorization_increment_params.rb +2 -2
- data/lib/stripe/params/issuing/authorization_reverse_params.rb +1 -1
- data/lib/stripe/params/issuing/authorization_update_params.rb +1 -1
- data/lib/stripe/params/issuing/card_create_params.rb +7 -7
- data/lib/stripe/params/issuing/card_list_params.rb +34 -1
- data/lib/stripe/params/issuing/card_update_params.rb +6 -6
- data/lib/stripe/params/issuing/cardholder_create_params.rb +11 -11
- data/lib/stripe/params/issuing/cardholder_update_params.rb +10 -10
- data/lib/stripe/params/issuing/credit_underwriting_record_correct_params.rb +5 -5
- data/lib/stripe/params/issuing/credit_underwriting_record_create_from_application_params.rb +1 -1
- data/lib/stripe/params/issuing/credit_underwriting_record_create_from_proactive_review_params.rb +5 -5
- data/lib/stripe/params/issuing/credit_underwriting_record_report_decision_params.rb +4 -4
- data/lib/stripe/params/issuing/dispute_create_params.rb +2 -2
- data/lib/stripe/params/issuing/dispute_submit_params.rb +1 -1
- data/lib/stripe/params/issuing/dispute_update_params.rb +2 -2
- data/lib/stripe/params/issuing/personalization_design_create_params.rb +1 -1
- data/lib/stripe/params/issuing/personalization_design_update_params.rb +1 -1
- data/lib/stripe/params/issuing/program_update_params.rb +1 -1
- data/lib/stripe/params/issuing/transaction_create_force_capture_params.rb +2 -2
- data/lib/stripe/params/issuing/transaction_create_unlinked_refund_params.rb +2 -2
- data/lib/stripe/params/issuing/transaction_refund_params.rb +1 -1
- data/lib/stripe/params/issuing/transaction_update_params.rb +1 -1
- data/lib/stripe/params/mandate_list_params.rb +1 -1
- data/lib/stripe/params/margin_create_params.rb +1 -1
- data/lib/stripe/params/margin_update_params.rb +1 -1
- data/lib/stripe/params/order_create_params.rb +12 -12
- data/lib/stripe/params/order_update_params.rb +12 -12
- data/lib/stripe/params/payment_intent_apply_customer_balance_params.rb +1 -1
- data/lib/stripe/params/payment_intent_capture_params.rb +18 -18
- data/lib/stripe/params/payment_intent_confirm_params.rb +43 -39
- data/lib/stripe/params/payment_intent_create_params.rb +61 -57
- data/lib/stripe/params/payment_intent_decrement_authorization_params.rb +4 -4
- data/lib/stripe/params/payment_intent_increment_authorization_params.rb +10 -10
- data/lib/stripe/params/payment_intent_list_params.rb +1 -1
- data/lib/stripe/params/payment_intent_search_params.rb +1 -1
- data/lib/stripe/params/payment_intent_update_params.rb +40 -40
- data/lib/stripe/params/payment_link_create_params.rb +32 -20
- data/lib/stripe/params/payment_link_update_params.rb +9 -9
- data/lib/stripe/params/payment_method_attach_params.rb +1 -1
- data/lib/stripe/params/payment_method_configuration_create_params.rb +40 -40
- data/lib/stripe/params/payment_method_configuration_update_params.rb +40 -40
- data/lib/stripe/params/payment_method_create_params.rb +4 -4
- data/lib/stripe/params/payment_method_update_params.rb +2 -2
- data/lib/stripe/params/payment_record_report_payment_attempt_informational_params.rb +2 -2
- data/lib/stripe/params/payment_record_report_payment_attempt_params.rb +3 -3
- data/lib/stripe/params/payment_record_report_payment_params.rb +4 -4
- data/lib/stripe/params/payment_record_report_refund_params.rb +3 -3
- data/lib/stripe/params/payout_create_params.rb +1 -1
- data/lib/stripe/params/payout_reverse_params.rb +1 -1
- data/lib/stripe/params/payout_update_params.rb +1 -1
- data/lib/stripe/params/plan_create_params.rb +4 -4
- data/lib/stripe/params/plan_update_params.rb +2 -2
- data/lib/stripe/params/price_create_params.rb +6 -6
- data/lib/stripe/params/price_search_params.rb +1 -1
- data/lib/stripe/params/price_update_params.rb +3 -3
- data/lib/stripe/params/product_create_params.rb +21 -8
- data/lib/stripe/params/product_feature_create_params.rb +1 -1
- data/lib/stripe/params/product_list_params.rb +1 -1
- data/lib/stripe/params/product_search_params.rb +1 -1
- data/lib/stripe/params/product_update_params.rb +18 -5
- data/lib/stripe/params/promotion_code_create_params.rb +3 -3
- data/lib/stripe/params/promotion_code_list_params.rb +1 -1
- data/lib/stripe/params/promotion_code_update_params.rb +1 -1
- data/lib/stripe/params/quote_create_params.rb +14 -14
- data/lib/stripe/params/quote_list_params.rb +2 -2
- data/lib/stripe/params/quote_update_params.rb +14 -14
- data/lib/stripe/params/radar/value_list_create_params.rb +1 -1
- data/lib/stripe/params/radar/value_list_update_params.rb +1 -1
- data/lib/stripe/params/refund_create_params.rb +2 -2
- data/lib/stripe/params/refund_update_params.rb +1 -1
- data/lib/stripe/params/reporting/report_run_create_params.rb +2 -2
- data/lib/stripe/params/setup_intent_confirm_params.rb +6 -6
- data/lib/stripe/params/setup_intent_create_params.rb +12 -12
- data/lib/stripe/params/setup_intent_update_params.rb +8 -8
- data/lib/stripe/params/shared_payment/granted_token_create_params.rb +47 -0
- data/lib/stripe/params/shared_payment/granted_token_retrieve_params.rb +15 -0
- data/lib/stripe/params/shared_payment/granted_token_update_params.rb +15 -0
- data/lib/stripe/params/shipping_rate_create_params.rb +2 -2
- data/lib/stripe/params/shipping_rate_update_params.rb +1 -1
- data/lib/stripe/params/source_create_params.rb +3 -3
- data/lib/stripe/params/source_update_params.rb +3 -3
- data/lib/stripe/params/subscription_create_params.rb +51 -27
- data/lib/stripe/params/subscription_item_create_params.rb +15 -15
- data/lib/stripe/params/subscription_item_delete_params.rb +2 -2
- data/lib/stripe/params/subscription_item_update_params.rb +15 -15
- data/lib/stripe/params/subscription_list_params.rb +3 -3
- data/lib/stripe/params/subscription_resume_params.rb +2 -2
- data/lib/stripe/params/subscription_schedule_amend_params.rb +10 -10
- data/lib/stripe/params/subscription_schedule_create_params.rb +31 -31
- data/lib/stripe/params/subscription_schedule_update_params.rb +31 -31
- data/lib/stripe/params/subscription_search_params.rb +1 -1
- data/lib/stripe/params/subscription_update_params.rb +49 -25
- data/lib/stripe/params/tax/association_find_params.rb +1 -1
- data/lib/stripe/params/tax/calculation_create_params.rb +7 -7
- data/lib/stripe/params/tax/settings_update_params.rb +1 -1
- data/lib/stripe/params/tax/transaction_create_from_calculation_params.rb +1 -1
- data/lib/stripe/params/tax/transaction_create_reversal_params.rb +9 -9
- data/lib/stripe/params/tax_id_create_params.rb +2 -2
- data/lib/stripe/params/tax_id_list_params.rb +2 -2
- data/lib/stripe/params/tax_rate_create_params.rb +1 -1
- data/lib/stripe/params/tax_rate_update_params.rb +1 -1
- data/lib/stripe/params/terminal/location_create_params.rb +2 -2
- data/lib/stripe/params/terminal/location_update_params.rb +2 -2
- data/lib/stripe/params/terminal/reader_collect_inputs_params.rb +1 -1
- data/lib/stripe/params/terminal/reader_create_params.rb +1 -1
- data/lib/stripe/params/terminal/reader_refund_payment_params.rb +1 -1
- data/lib/stripe/params/terminal/reader_set_reader_display_params.rb +3 -3
- data/lib/stripe/params/terminal/reader_update_params.rb +1 -1
- data/lib/stripe/params/test_helpers/confirmation_token_create_params.rb +6 -6
- data/lib/stripe/params/test_helpers/customer_fund_cash_balance_params.rb +2 -2
- data/lib/stripe/params/test_helpers/issuing/authorization_capture_params.rb +1 -1
- data/lib/stripe/params/test_helpers/issuing/authorization_create_params.rb +5 -5
- data/lib/stripe/params/test_helpers/issuing/authorization_finalize_amount_params.rb +1 -1
- data/lib/stripe/params/test_helpers/issuing/authorization_increment_params.rb +2 -2
- data/lib/stripe/params/test_helpers/issuing/authorization_reverse_params.rb +1 -1
- data/lib/stripe/params/test_helpers/issuing/transaction_create_force_capture_params.rb +2 -2
- data/lib/stripe/params/test_helpers/issuing/transaction_create_unlinked_refund_params.rb +2 -2
- data/lib/stripe/params/test_helpers/issuing/transaction_refund_params.rb +1 -1
- data/lib/stripe/params/test_helpers/shared_payment/granted_token_create_params.rb +49 -0
- data/lib/stripe/params/test_helpers/shared_payment/granted_token_update_params.rb +17 -0
- data/lib/stripe/params/test_helpers/treasury/received_credit_create_params.rb +1 -1
- data/lib/stripe/params/test_helpers/treasury/received_debit_create_params.rb +1 -1
- data/lib/stripe/params/token_create_params.rb +22 -22
- data/lib/stripe/params/topup_create_params.rb +2 -2
- data/lib/stripe/params/topup_update_params.rb +1 -1
- data/lib/stripe/params/transfer_create_params.rb +3 -3
- data/lib/stripe/params/transfer_reversal_create_params.rb +1 -1
- data/lib/stripe/params/transfer_reversal_update_params.rb +1 -1
- data/lib/stripe/params/transfer_update_params.rb +1 -1
- data/lib/stripe/params/treasury/credit_reversal_create_params.rb +1 -1
- data/lib/stripe/params/treasury/debit_reversal_create_params.rb +1 -1
- data/lib/stripe/params/treasury/financial_account_create_params.rb +1 -1
- data/lib/stripe/params/treasury/financial_account_update_params.rb +1 -1
- data/lib/stripe/params/treasury/inbound_transfer_create_params.rb +2 -2
- data/lib/stripe/params/treasury/outbound_payment_create_params.rb +5 -5
- data/lib/stripe/params/treasury/outbound_transfer_create_params.rb +3 -3
- data/lib/stripe/params/treasury/received_credit_create_params.rb +1 -1
- data/lib/stripe/params/treasury/received_debit_create_params.rb +1 -1
- data/lib/stripe/params/v2/billing/intent_create_params.rb +110 -40
- data/lib/stripe/params/v2/core/account_create_params.rb +36 -24
- data/lib/stripe/params/v2/core/account_link_create_params.rb +5 -5
- data/lib/stripe/params/v2/core/account_token_create_params.rb +8 -8
- data/lib/stripe/params/v2/core/account_update_params.rb +41 -29
- data/lib/stripe/params/v2/core/accounts/person_create_params.rb +5 -5
- data/lib/stripe/params/v2/core/accounts/person_token_create_params.rb +5 -5
- data/lib/stripe/params/v2/core/accounts/person_update_params.rb +5 -5
- data/lib/stripe/params/v2/core/claimable_sandbox_create_params.rb +1 -1
- data/lib/stripe/params/v2/iam/api_key_create_params.rb +51 -0
- data/lib/stripe/params/v2/iam/api_key_expire_params.rb +10 -0
- data/lib/stripe/params/v2/iam/api_key_list_params.rb +20 -0
- data/lib/stripe/params/v2/iam/api_key_retrieve_params.rb +10 -0
- data/lib/stripe/params/v2/iam/api_key_rotate_params.rb +46 -0
- data/lib/stripe/params/v2/iam/api_key_update_params.rb +20 -0
- data/lib/stripe/params/v2/money_management/financial_account_list_params.rb +4 -1
- data/lib/stripe/params/v2/money_management/outbound_payment_create_params.rb +4 -1
- data/lib/stripe/params/v2/money_management/outbound_payment_quote_create_params.rb +4 -1
- data/lib/stripe/params/v2/payments/settlement_allocation_intent_cancel_params.rb +10 -0
- data/lib/stripe/params/v2/payments/settlement_allocation_intent_create_params.rb +46 -0
- data/lib/stripe/params/v2/payments/settlement_allocation_intent_retrieve_params.rb +10 -0
- data/lib/stripe/params/v2/payments/settlement_allocation_intent_submit_params.rb +10 -0
- data/lib/stripe/params/v2/payments/settlement_allocation_intent_update_params.rb +31 -0
- data/lib/stripe/params/v2/payments/settlement_allocation_intents/split_cancel_params.rb +12 -0
- data/lib/stripe/params/v2/payments/settlement_allocation_intents/split_create_params.rb +39 -0
- data/lib/stripe/params/v2/payments/settlement_allocation_intents/split_retrieve_params.rb +12 -0
- data/lib/stripe/params/v2/tax/manual_rule_create_params.rb +94 -0
- data/lib/stripe/params/v2/tax/manual_rule_deactivate_params.rb +10 -0
- data/lib/stripe/params/v2/tax/manual_rule_list_params.rb +17 -0
- data/lib/stripe/params/v2/tax/manual_rule_retrieve_params.rb +10 -0
- data/lib/stripe/params/v2/tax/manual_rule_update_params.rb +94 -0
- data/lib/stripe/params/webhook_endpoint_create_params.rb +1 -1
- data/lib/stripe/params/webhook_endpoint_update_params.rb +1 -1
- data/lib/stripe/params.rb +24 -0
- data/lib/stripe/resources/account.rb +27 -27
- data/lib/stripe/resources/account_link.rb +1 -1
- data/lib/stripe/resources/account_notice.rb +6 -6
- data/lib/stripe/resources/account_session.rb +5 -5
- data/lib/stripe/resources/application_fee_refund.rb +2 -2
- data/lib/stripe/resources/apps/secret.rb +1 -1
- data/lib/stripe/resources/balance.rb +2 -2
- data/lib/stripe/resources/balance_settings.rb +1 -1
- data/lib/stripe/resources/balance_transaction.rb +1 -1
- data/lib/stripe/resources/balance_transfer.rb +3 -3
- data/lib/stripe/resources/bank_account.rb +10 -10
- data/lib/stripe/resources/billing/alert.rb +2 -2
- data/lib/stripe/resources/billing/credit_balance_summary.rb +2 -2
- data/lib/stripe/resources/billing/credit_balance_transaction.rb +2 -2
- data/lib/stripe/resources/billing/credit_grant.rb +3 -3
- data/lib/stripe/resources/billing/meter_event.rb +1 -1
- data/lib/stripe/resources/billing_portal/configuration.rb +5 -3
- data/lib/stripe/resources/billing_portal/session.rb +6 -6
- data/lib/stripe/resources/capability.rb +16 -16
- data/lib/stripe/resources/capital/financing_offer.rb +2 -2
- data/lib/stripe/resources/capital/financing_summary.rb +7 -4
- data/lib/stripe/resources/card.rb +2 -2
- data/lib/stripe/resources/cash_balance.rb +2 -2
- data/lib/stripe/resources/charge.rb +47 -35
- data/lib/stripe/resources/checkout/session.rb +19 -19
- data/lib/stripe/resources/climate/order.rb +1 -1
- data/lib/stripe/resources/confirmation_token.rb +11 -11
- data/lib/stripe/resources/coupon.rb +3 -3
- data/lib/stripe/resources/credit_note.rb +5 -5
- data/lib/stripe/resources/credit_note_line_item.rb +1 -1
- data/lib/stripe/resources/customer.rb +8 -8
- data/lib/stripe/resources/customer_balance_transaction.rb +6 -6
- data/lib/stripe/resources/customer_cash_balance_transaction.rb +10 -10
- data/lib/stripe/resources/delegated_checkout/requested_session.rb +63 -10
- data/lib/stripe/resources/discount.rb +5 -5
- data/lib/stripe/resources/dispute.rb +5 -5
- data/lib/stripe/resources/entitlements/active_entitlement.rb +1 -1
- data/lib/stripe/resources/event.rb +1 -1
- data/lib/stripe/resources/exchange_rate.rb +2 -2
- data/lib/stripe/resources/file.rb +4 -4
- data/lib/stripe/resources/file_link.rb +1 -1
- data/lib/stripe/resources/financial_connections/account.rb +3 -3
- data/lib/stripe/resources/financial_connections/session.rb +2 -2
- data/lib/stripe/resources/forwarding/request.rb +1 -1
- data/lib/stripe/resources/funding_instructions.rb +14 -14
- data/lib/stripe/resources/identity/blocklist_entry.rb +1 -1
- data/lib/stripe/resources/identity/verification_report.rb +9 -9
- data/lib/stripe/resources/identity/verification_session.rb +11 -11
- data/lib/stripe/resources/invoice.rb +66 -34
- data/lib/stripe/resources/invoice_item.rb +9 -9
- data/lib/stripe/resources/invoice_line_item.rb +7 -7
- data/lib/stripe/resources/invoice_payment.rb +1 -1
- data/lib/stripe/resources/invoice_rendering_template.rb +1 -1
- data/lib/stripe/resources/issuing/authorization.rb +20 -20
- data/lib/stripe/resources/issuing/card.rb +16 -12
- data/lib/stripe/resources/issuing/cardholder.rb +14 -14
- data/lib/stripe/resources/issuing/credit_underwriting_record.rb +5 -5
- data/lib/stripe/resources/issuing/dispute.rb +7 -7
- data/lib/stripe/resources/issuing/fraud_liability_debit.rb +1 -1
- data/lib/stripe/resources/issuing/personalization_design.rb +1 -1
- data/lib/stripe/resources/issuing/program.rb +1 -1
- data/lib/stripe/resources/issuing/settlement.rb +2 -2
- data/lib/stripe/resources/issuing/token.rb +1 -1
- data/lib/stripe/resources/issuing/transaction.rb +13 -13
- data/lib/stripe/resources/line_item.rb +3 -3
- data/lib/stripe/resources/login_link.rb +1 -1
- data/lib/stripe/resources/margin.rb +1 -1
- data/lib/stripe/resources/order.rb +13 -13
- data/lib/stripe/resources/payment_attempt_record.rb +80 -22
- data/lib/stripe/resources/payment_intent.rb +117 -74
- data/lib/stripe/resources/payment_intent_amount_details_line_item.rb +3 -3
- data/lib/stripe/resources/payment_link.rb +7 -7
- data/lib/stripe/resources/payment_method.rb +13 -13
- data/lib/stripe/resources/payment_method_configuration.rb +4 -4
- data/lib/stripe/resources/payment_method_domain.rb +1 -1
- data/lib/stripe/resources/payment_record.rb +82 -22
- data/lib/stripe/resources/payout.rb +7 -7
- data/lib/stripe/resources/person.rb +23 -23
- data/lib/stripe/resources/plan.rb +5 -5
- data/lib/stripe/resources/price.rb +6 -6
- data/lib/stripe/resources/product.rb +9 -9
- data/lib/stripe/resources/promotion_code.rb +4 -4
- data/lib/stripe/resources/quote.rb +15 -15
- data/lib/stripe/resources/quote_line.rb +5 -5
- data/lib/stripe/resources/quote_preview_invoice.rb +64 -32
- data/lib/stripe/resources/quote_preview_subscription_schedule.rb +100 -100
- data/lib/stripe/resources/radar/early_fraud_warning.rb +1 -1
- data/lib/stripe/resources/radar/value_list.rb +2 -2
- data/lib/stripe/resources/radar/value_list_item.rb +1 -1
- data/lib/stripe/resources/refund.rb +3 -3
- data/lib/stripe/resources/reporting/report_run.rb +3 -3
- data/lib/stripe/resources/reporting/report_type.rb +3 -3
- data/lib/stripe/resources/reversal.rb +4 -4
- data/lib/stripe/resources/review.rb +1 -1
- data/lib/stripe/resources/setup_attempt.rb +17 -17
- data/lib/stripe/resources/setup_intent.rb +19 -19
- data/lib/stripe/resources/shared_payment/granted_token.rb +126 -0
- data/lib/stripe/resources/shipping_rate.rb +3 -3
- data/lib/stripe/resources/sigma/scheduled_query_run.rb +1 -1
- data/lib/stripe/resources/source.rb +8 -8
- data/lib/stripe/resources/source_mandate_notification.rb +3 -3
- data/lib/stripe/resources/subscription.rb +46 -14
- data/lib/stripe/resources/subscription_item.rb +22 -22
- data/lib/stripe/resources/subscription_schedule.rb +101 -101
- data/lib/stripe/resources/tax/association.rb +3 -3
- data/lib/stripe/resources/tax/calculation.rb +12 -12
- data/lib/stripe/resources/tax/calculation_line_item.rb +7 -7
- data/lib/stripe/resources/tax/registration.rb +3 -3
- data/lib/stripe/resources/tax/settings.rb +2 -2
- data/lib/stripe/resources/tax/transaction.rb +9 -9
- data/lib/stripe/resources/tax/transaction_line_item.rb +5 -5
- data/lib/stripe/resources/tax_id.rb +4 -4
- data/lib/stripe/resources/tax_rate.rb +1 -1
- data/lib/stripe/resources/terminal/connection_token.rb +1 -1
- data/lib/stripe/resources/terminal/location.rb +3 -3
- data/lib/stripe/resources/terminal/reader.rb +10 -10
- data/lib/stripe/resources/token.rb +4 -4
- data/lib/stripe/resources/topup.rb +3 -3
- data/lib/stripe/resources/transfer.rb +5 -5
- data/lib/stripe/resources/treasury/credit_reversal.rb +3 -3
- data/lib/stripe/resources/treasury/debit_reversal.rb +3 -3
- data/lib/stripe/resources/treasury/financial_account.rb +1 -1
- data/lib/stripe/resources/treasury/inbound_transfer.rb +5 -5
- data/lib/stripe/resources/treasury/outbound_payment.rb +6 -6
- data/lib/stripe/resources/treasury/outbound_transfer.rb +5 -5
- data/lib/stripe/resources/treasury/received_credit.rb +10 -10
- data/lib/stripe/resources/treasury/received_debit.rb +7 -7
- data/lib/stripe/resources/treasury/transaction.rb +11 -11
- data/lib/stripe/resources/treasury/transaction_entry.rb +11 -11
- data/lib/stripe/resources/v2/billing/intent_action.rb +139 -51
- data/lib/stripe/resources/v2/core/account.rb +174 -289
- data/lib/stripe/resources/v2/core/account_link.rb +11 -11
- data/lib/stripe/resources/v2/core/account_person.rb +10 -10
- data/lib/stripe/resources/v2/core/vault/gb_bank_account.rb +21 -1
- data/lib/stripe/resources/v2/core/vault/us_bank_account.rb +23 -1
- data/lib/stripe/resources/v2/iam/api_key.rb +129 -0
- data/lib/stripe/resources/v2/money_management/financial_account.rb +35 -0
- data/lib/stripe/resources/v2/money_management/outbound_payment.rb +2 -0
- data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +2 -0
- data/lib/stripe/resources/v2/money_management/payout_method.rb +20 -0
- data/lib/stripe/resources/v2/money_management/received_credit.rb +2 -0
- data/lib/stripe/resources/v2/payments/settlement_allocation_intent.rb +92 -0
- data/lib/stripe/resources/v2/payments/settlement_allocation_intent_split.rb +78 -0
- data/lib/stripe/resources/v2/tax/manual_rule.rb +115 -0
- data/lib/stripe/resources/webhook_endpoint.rb +1 -1
- data/lib/stripe/resources.rb +19 -0
- data/lib/stripe/services/capital/financing_summary_service.rb +1 -1
- data/lib/stripe/services/payment_method_service.rb +1 -1
- data/lib/stripe/services/shared_payment/granted_token_service.rb +19 -0
- data/lib/stripe/services/shared_payment_service.rb +13 -0
- data/lib/stripe/services/test_helpers/shared_payment/granted_token_service.rb +32 -0
- data/lib/stripe/services/test_helpers/shared_payment_service.rb +15 -0
- data/lib/stripe/services/test_helpers_service.rb +2 -1
- data/lib/stripe/services/v1_services.rb +2 -1
- data/lib/stripe/services/v2/core/account_link_service.rb +1 -1
- data/lib/stripe/services/v2/core/account_service.rb +0 -4
- data/lib/stripe/services/v2/core/accounts/person_service.rb +2 -2
- data/lib/stripe/services/v2/iam/api_key_service.rb +76 -0
- data/lib/stripe/services/v2/iam_service.rb +15 -0
- data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +2 -0
- data/lib/stripe/services/v2/money_management/payout_method_service.rb +2 -0
- data/lib/stripe/services/v2/payment_service.rb +3 -1
- data/lib/stripe/services/v2/payments/settlement_allocation_intent_service.rb +72 -0
- data/lib/stripe/services/v2/payments/settlement_allocation_intents/split_service.rb +45 -0
- data/lib/stripe/services/v2/tax/manual_rule_service.rb +65 -0
- data/lib/stripe/services/v2/tax_service.rb +15 -0
- data/lib/stripe/services/v2_services.rb +3 -1
- data/lib/stripe/services.rb +10 -0
- data/lib/stripe/stripe_object.rb +11 -3
- data/lib/stripe/version.rb +1 -1
- data/rbi/stripe.rbi +6022 -3221
- metadata +55 -2
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@type = type
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end
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# Whether Stripe automatically computes tax on this invoice. Note that incompatible invoice items (invoice items with manually specified [tax rates](https://stripe.com/
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# Whether Stripe automatically computes tax on this invoice. Note that incompatible invoice items (invoice items with manually specified [tax rates](https://docs.stripe.com/api/tax_rates), negative amounts, or `tax_behavior=unspecified`) cannot be added to automatic tax invoices.
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attr_accessor :enabled
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# The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
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attr_accessor :liability
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# ZIP or postal code.
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# State, county, province, or region.
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# State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
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def initialize(
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# ZIP or postal code.
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# State, county, province, or region.
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# State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
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def initialize(
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# The customer's address.
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# The customer's address. Learn about [country-specific requirements for calculating tax](/invoicing/taxes?dashboard-or-api=dashboard#set-up-customer).
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attr_accessor :address
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# The customer's shipping information. Appears on invoices emailed to this customer.
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# The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
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# Only required if a [default tax behavior](https://stripe.com/
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# Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
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# A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
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# The ID of the invoice item to update in preview. If not specified, a new invoice item will be added to the preview of the upcoming invoice.
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# Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
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# The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/
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# The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://docs.stripe.com/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://docs.stripe.com/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
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# The ID of the price object. One of `price` or `price_data` is required.
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# Data used to generate a new [Price](https://stripe.com/
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# Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline. One of `price` or `price_data` is required.
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# Non-negative integer. The quantity of units for the invoice item.
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# Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
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# A [tax code](https://stripe.com/
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# A [tax code](https://docs.stripe.com/tax/tax-categories) ID.
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# The tax rates that apply to the item. When set, any `default_tax_rates` do not apply to this item.
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# The discounts applied to the item. Subscription item discounts are applied before subscription discounts.
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# Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
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# The ID of the price object.
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# For point-in-time amendments (having no `amendment_end`), this attribute lets you set or remove whether the subscription's billing cycle anchor is reset at the `amendment_start` timestamp.For time-span based amendments (having both `amendment_start` and `amendment_end`), the only value valid is `automatic`, which removes any previously configured billing cycle anchor resets scheduled to occur during the window of time spanned by the amendment.
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# Actions to apply to the billing schedules.
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# Changes to the coupons being redeemed or discounts being applied during the amendment time span.
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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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# Changes to the subscription items during the amendment time span.
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# Instructions for how to modify phase metadata
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# Settings related to subscription trials.
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# Actions to apply to the 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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def initialize(
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)
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@amendment_end = amendment_end
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@effective_at = effective_at
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@item_actions = item_actions
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@proration_behavior = proration_behavior
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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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@effective_at = effective_at
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|
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@@ -999,7 +999,7 @@ module Stripe
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|
# The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
|
|
1001
1001
|
attr_accessor :product
|
|
1002
|
-
# Only required if a [default tax behavior](https://stripe.com/
|
|
1002
|
+
# Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
|
|
1003
1003
|
attr_accessor :tax_behavior
|
|
1004
1004
|
# A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge or a negative integer representing the amount to credit to the customer.
|
|
1005
1005
|
attr_accessor :unit_amount
|
|
@@ -1022,13 +1022,13 @@ module Stripe
|
|
|
1022
1022
|
end
|
|
1023
1023
|
# The coupons to redeem into discounts for the item.
|
|
1024
1024
|
attr_accessor :discounts
|
|
1025
|
-
# Set of [key-value pairs](https://stripe.com/
|
|
1025
|
+
# Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
|
|
1026
1026
|
attr_accessor :metadata
|
|
1027
1027
|
# The period associated with this invoice item. If not set, `period.start.type` defaults to `max_item_period_start` and `period.end.type` defaults to `min_item_period_end`.
|
|
1028
1028
|
attr_accessor :period
|
|
1029
1029
|
# The ID of the price object. One of `price` or `price_data` is required.
|
|
1030
1030
|
attr_accessor :price
|
|
1031
|
-
# Data used to generate a new [Price](https://stripe.com/
|
|
1031
|
+
# Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline. One of `price` or `price_data` is required.
|
|
1032
1032
|
attr_accessor :price_data
|
|
1033
1033
|
# Quantity for this item. Defaults to 1.
|
|
1034
1034
|
attr_accessor :quantity
|
|
@@ -1172,7 +1172,7 @@ module Stripe
|
|
|
1172
1172
|
|
|
1173
1173
|
class Item < ::Stripe::RequestParams
|
|
1174
1174
|
class BillingThresholds < ::Stripe::RequestParams
|
|
1175
|
-
# Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://stripe.com/
|
|
1175
|
+
# Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://docs.stripe.com/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
|
|
1176
1176
|
attr_accessor :usage_gte
|
|
1177
1177
|
|
|
1178
1178
|
def initialize(usage_gte: nil)
|
|
@@ -1241,7 +1241,7 @@ module Stripe
|
|
|
1241
1241
|
attr_accessor :product
|
|
1242
1242
|
# The recurring components of a price such as `interval` and `interval_count`.
|
|
1243
1243
|
attr_accessor :recurring
|
|
1244
|
-
# Only required if a [default tax behavior](https://stripe.com/
|
|
1244
|
+
# Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
|
|
1245
1245
|
attr_accessor :tax_behavior
|
|
1246
1246
|
# A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
|
|
1247
1247
|
attr_accessor :unit_amount
|
|
@@ -1280,17 +1280,17 @@ module Stripe
|
|
|
1280
1280
|
attr_accessor :billing_thresholds
|
|
1281
1281
|
# The coupons to redeem into discounts for the subscription item.
|
|
1282
1282
|
attr_accessor :discounts
|
|
1283
|
-
# Set of [key-value pairs](https://stripe.com/
|
|
1283
|
+
# Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to a configuration item. Metadata on a configuration item will update the underlying subscription item's `metadata` when the phase is entered, adding new keys and replacing existing keys. Individual keys in the subscription item's `metadata` can be unset by posting an empty value to them in the configuration item's `metadata`. To unset all keys in the subscription item's `metadata`, update the subscription item directly or unset every key individually from the configuration item's `metadata`.
|
|
1284
1284
|
attr_accessor :metadata
|
|
1285
1285
|
# The plan ID to subscribe to. You may specify the same ID in `plan` and `price`.
|
|
1286
1286
|
attr_accessor :plan
|
|
1287
1287
|
# The ID of the price object.
|
|
1288
1288
|
attr_accessor :price
|
|
1289
|
-
# Data used to generate a new [Price](https://stripe.com/
|
|
1289
|
+
# Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline.
|
|
1290
1290
|
attr_accessor :price_data
|
|
1291
1291
|
# Quantity for the given price. Can be set only if the price's `usage_type` is `licensed` and not `metered`.
|
|
1292
1292
|
attr_accessor :quantity
|
|
1293
|
-
# A list of [Tax Rate](https://stripe.com/
|
|
1293
|
+
# A list of [Tax Rate](https://docs.stripe.com/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://docs.stripe.com/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
|
|
1294
1294
|
attr_accessor :tax_rates
|
|
1295
1295
|
# Options that configure the trial on the subscription item.
|
|
1296
1296
|
attr_accessor :trial
|
|
@@ -1365,7 +1365,7 @@ module Stripe
|
|
|
1365
1365
|
attr_accessor :application_fee_percent
|
|
1366
1366
|
# Automatic tax settings for this phase.
|
|
1367
1367
|
attr_accessor :automatic_tax
|
|
1368
|
-
# Can be set to `phase_start` to set the anchor to the start of the phase or `automatic` to automatically change it if needed. Cannot be set to `phase_start` if this phase specifies a trial. For more information, see the billing cycle [documentation](https://stripe.com/
|
|
1368
|
+
# Can be set to `phase_start` to set the anchor to the start of the phase or `automatic` to automatically change it if needed. Cannot be set to `phase_start` if this phase specifies a trial. For more information, see the billing cycle [documentation](https://docs.stripe.com/billing/subscriptions/billing-cycle).
|
|
1369
1369
|
attr_accessor :billing_cycle_anchor
|
|
1370
1370
|
# Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
|
|
1371
1371
|
attr_accessor :billing_thresholds
|
|
@@ -1375,7 +1375,7 @@ module Stripe
|
|
|
1375
1375
|
attr_accessor :currency
|
|
1376
1376
|
# ID of the default payment method for the subscription schedule. It must belong to the customer associated with the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.
|
|
1377
1377
|
attr_accessor :default_payment_method
|
|
1378
|
-
# A list of [Tax Rate](https://stripe.com/
|
|
1378
|
+
# A list of [Tax Rate](https://docs.stripe.com/api/tax_rates) ids. These Tax Rates will set the Subscription's [`default_tax_rates`](https://docs.stripe.com/api/subscriptions/create#create_subscription-default_tax_rates), which means they will be the Invoice's [`default_tax_rates`](https://docs.stripe.com/api/invoices/create#create_invoice-default_tax_rates) for any Invoices issued by the Subscription during this Phase.
|
|
1379
1379
|
attr_accessor :default_tax_rates
|
|
1380
1380
|
# Subscription description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
|
|
1381
1381
|
attr_accessor :description
|
|
@@ -1383,19 +1383,21 @@ module Stripe
|
|
|
1383
1383
|
attr_accessor :discounts
|
|
1384
1384
|
# The number of intervals the phase should last. If set, `end_date` must not be set.
|
|
1385
1385
|
attr_accessor :duration
|
|
1386
|
-
#
|
|
1386
|
+
# 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.
|
|
1387
|
+
attr_accessor :effective_at
|
|
1388
|
+
# The date at which this phase of the subscription schedule ends. If set, `duration` must not be set.
|
|
1387
1389
|
attr_accessor :end_date
|
|
1388
1390
|
# All invoices will be billed using the specified settings.
|
|
1389
1391
|
attr_accessor :invoice_settings
|
|
1390
1392
|
# List of configuration items, each with an attached price, to apply during this phase of the subscription schedule.
|
|
1391
1393
|
attr_accessor :items
|
|
1392
|
-
# Set of [key-value pairs](https://stripe.com/
|
|
1394
|
+
# Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to a phase. Metadata on a schedule's phase will update the underlying subscription's `metadata` when the phase is entered, adding new keys and replacing existing keys in the subscription's `metadata`. Individual keys in the subscription's `metadata` can be unset by posting an empty value to them in the phase's `metadata`. To unset all keys in the subscription's `metadata`, update the subscription directly or unset every key individually from the phase's `metadata`.
|
|
1393
1395
|
attr_accessor :metadata
|
|
1394
1396
|
# The account on behalf of which to charge, for each of the associated subscription's invoices.
|
|
1395
1397
|
attr_accessor :on_behalf_of
|
|
1396
|
-
# 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/
|
|
1398
|
+
# 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://docs.stripe.com/billing/subscriptions/pause-payment).
|
|
1397
1399
|
attr_accessor :pause_collection
|
|
1398
|
-
# Controls whether the subscription schedule should create [prorations](https://stripe.com/
|
|
1400
|
+
# Controls whether the subscription schedule should create [prorations](https://docs.stripe.com/billing/subscriptions/prorations) when transitioning to this phase if there is a difference in billing configuration. It's different from the request-level [proration_behavior](https://docs.stripe.com/api/subscription_schedules/update#update_subscription_schedule-proration_behavior) parameter which controls what happens if the update request affects the billing configuration (item price, quantity, etc.) of the current phase.
|
|
1399
1401
|
attr_accessor :proration_behavior
|
|
1400
1402
|
# The date at which this phase of the subscription schedule starts or `now`. Must be set on the first phase.
|
|
1401
1403
|
attr_accessor :start_date
|
|
@@ -1409,8 +1411,6 @@ module Stripe
|
|
|
1409
1411
|
attr_accessor :trial_end
|
|
1410
1412
|
# Settings related to subscription trials.
|
|
1411
1413
|
attr_accessor :trial_settings
|
|
1412
|
-
# 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.
|
|
1413
|
-
attr_accessor :effective_at
|
|
1414
1414
|
|
|
1415
1415
|
def initialize(
|
|
1416
1416
|
add_invoice_items: nil,
|
|
@@ -1425,6 +1425,7 @@ module Stripe
|
|
|
1425
1425
|
description: nil,
|
|
1426
1426
|
discounts: nil,
|
|
1427
1427
|
duration: nil,
|
|
1428
|
+
effective_at: nil,
|
|
1428
1429
|
end_date: nil,
|
|
1429
1430
|
invoice_settings: nil,
|
|
1430
1431
|
items: nil,
|
|
@@ -1437,8 +1438,7 @@ module Stripe
|
|
|
1437
1438
|
trial: nil,
|
|
1438
1439
|
trial_continuation: nil,
|
|
1439
1440
|
trial_end: nil,
|
|
1440
|
-
trial_settings: nil
|
|
1441
|
-
effective_at: nil
|
|
1441
|
+
trial_settings: nil
|
|
1442
1442
|
)
|
|
1443
1443
|
@add_invoice_items = add_invoice_items
|
|
1444
1444
|
@application_fee_percent = application_fee_percent
|
|
@@ -1452,6 +1452,7 @@ module Stripe
|
|
|
1452
1452
|
@description = description
|
|
1453
1453
|
@discounts = discounts
|
|
1454
1454
|
@duration = duration
|
|
1455
|
+
@effective_at = effective_at
|
|
1455
1456
|
@end_date = end_date
|
|
1456
1457
|
@invoice_settings = invoice_settings
|
|
1457
1458
|
@items = items
|
|
@@ -1465,7 +1466,6 @@ module Stripe
|
|
|
1465
1466
|
@trial_continuation = trial_continuation
|
|
1466
1467
|
@trial_end = trial_end
|
|
1467
1468
|
@trial_settings = trial_settings
|
|
1468
|
-
@effective_at = effective_at
|
|
1469
1469
|
end
|
|
1470
1470
|
end
|
|
1471
1471
|
|
|
@@ -1523,6 +1523,8 @@ module Stripe
|
|
|
1523
1523
|
attr_accessor :billing_behavior
|
|
1524
1524
|
# Controls how prorations and invoices for subscriptions are calculated and orchestrated.
|
|
1525
1525
|
attr_accessor :billing_mode
|
|
1526
|
+
# Sets the billing schedules for the subscription schedule.
|
|
1527
|
+
attr_accessor :billing_schedules
|
|
1526
1528
|
# Behavior of the subscription schedule and underlying subscription when it ends. Possible values are `release` or `cancel` with the default being `release`. `release` will end the subscription schedule and keep the underlying subscription running. `cancel` will end the subscription schedule and cancel the underlying subscription.
|
|
1527
1529
|
attr_accessor :end_behavior
|
|
1528
1530
|
# List representing phases of the subscription schedule. Each phase can be customized to have different durations, plans, and coupons. If there are multiple phases, the `end_date` of one phase will always equal the `start_date` of the next phase.
|
|
@@ -1531,27 +1533,25 @@ module Stripe
|
|
|
1531
1533
|
attr_accessor :prebilling
|
|
1532
1534
|
# In cases where the `schedule_details` params update the currently active phase, specifies if and how to prorate at the time of the request.
|
|
1533
1535
|
attr_accessor :proration_behavior
|
|
1534
|
-
# Sets the billing schedules for the subscription schedule.
|
|
1535
|
-
attr_accessor :billing_schedules
|
|
1536
1536
|
|
|
1537
1537
|
def initialize(
|
|
1538
1538
|
amendments: nil,
|
|
1539
1539
|
billing_behavior: nil,
|
|
1540
1540
|
billing_mode: nil,
|
|
1541
|
+
billing_schedules: nil,
|
|
1541
1542
|
end_behavior: nil,
|
|
1542
1543
|
phases: nil,
|
|
1543
1544
|
prebilling: nil,
|
|
1544
|
-
proration_behavior: nil
|
|
1545
|
-
billing_schedules: nil
|
|
1545
|
+
proration_behavior: nil
|
|
1546
1546
|
)
|
|
1547
1547
|
@amendments = amendments
|
|
1548
1548
|
@billing_behavior = billing_behavior
|
|
1549
1549
|
@billing_mode = billing_mode
|
|
1550
|
+
@billing_schedules = billing_schedules
|
|
1550
1551
|
@end_behavior = end_behavior
|
|
1551
1552
|
@phases = phases
|
|
1552
1553
|
@prebilling = prebilling
|
|
1553
1554
|
@proration_behavior = proration_behavior
|
|
1554
|
-
@billing_schedules = billing_schedules
|
|
1555
1555
|
end
|
|
1556
1556
|
end
|
|
1557
1557
|
|
|
@@ -1630,7 +1630,7 @@ module Stripe
|
|
|
1630
1630
|
|
|
1631
1631
|
class Item < ::Stripe::RequestParams
|
|
1632
1632
|
class BillingThresholds < ::Stripe::RequestParams
|
|
1633
|
-
# Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://stripe.com/
|
|
1633
|
+
# Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://docs.stripe.com/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
|
|
1634
1634
|
attr_accessor :usage_gte
|
|
1635
1635
|
|
|
1636
1636
|
def initialize(usage_gte: nil)
|
|
@@ -1711,7 +1711,7 @@ module Stripe
|
|
|
1711
1711
|
attr_accessor :product
|
|
1712
1712
|
# The recurring components of a price such as `interval` and `interval_count`.
|
|
1713
1713
|
attr_accessor :recurring
|
|
1714
|
-
# Only required if a [default tax behavior](https://stripe.com/
|
|
1714
|
+
# Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
|
|
1715
1715
|
attr_accessor :tax_behavior
|
|
1716
1716
|
# A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
|
|
1717
1717
|
attr_accessor :unit_amount
|
|
@@ -1738,30 +1738,31 @@ module Stripe
|
|
|
1738
1738
|
attr_accessor :billing_thresholds
|
|
1739
1739
|
# Delete all usage for a given subscription item. You must pass this when deleting a usage records subscription item. `clear_usage` has no effect if the plan has a billing meter attached.
|
|
1740
1740
|
attr_accessor :clear_usage
|
|
1741
|
+
# The trial offer to apply to this subscription item.
|
|
1742
|
+
attr_accessor :current_trial
|
|
1741
1743
|
# A flag that, if set to `true`, will delete the specified item.
|
|
1742
1744
|
attr_accessor :deleted
|
|
1743
1745
|
# The coupons to redeem into discounts for the subscription item.
|
|
1744
1746
|
attr_accessor :discounts
|
|
1745
1747
|
# Subscription item to update.
|
|
1746
1748
|
attr_accessor :id
|
|
1747
|
-
# Set of [key-value pairs](https://stripe.com/
|
|
1749
|
+
# Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
|
|
1748
1750
|
attr_accessor :metadata
|
|
1749
1751
|
# Plan ID for this item, as a string.
|
|
1750
1752
|
attr_accessor :plan
|
|
1751
1753
|
# The ID of the price object. One of `price` or `price_data` is required. When changing a subscription item's price, `quantity` is set to 1 unless a `quantity` parameter is provided.
|
|
1752
1754
|
attr_accessor :price
|
|
1753
|
-
# Data used to generate a new [Price](https://stripe.com/
|
|
1755
|
+
# Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline. One of `price` or `price_data` is required.
|
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1754
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attr_accessor :price_data
|
|
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# Quantity for this item.
|
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1758
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attr_accessor :quantity
|
|
1757
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-
# A list of [Tax Rate](https://stripe.com/
|
|
1759
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+
# A list of [Tax Rate](https://docs.stripe.com/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://docs.stripe.com/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
|
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1760
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attr_accessor :tax_rates
|
|
1759
|
-
# The trial offer to apply to this subscription item.
|
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1760
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-
attr_accessor :current_trial
|
|
1761
1761
|
|
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1762
1762
|
def initialize(
|
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billing_thresholds: nil,
|
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clear_usage: nil,
|
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+
current_trial: nil,
|
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deleted: nil,
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discounts: nil,
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id: nil,
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|
@@ -1770,11 +1771,11 @@ module Stripe
|
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price: nil,
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price_data: nil,
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quantity: nil,
|
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-
tax_rates: nil
|
|
1774
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-
current_trial: nil
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+
tax_rates: nil
|
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)
|
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@billing_thresholds = billing_thresholds
|
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@clear_usage = clear_usage
|
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+
@current_trial = current_trial
|
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@deleted = deleted
|
|
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@discounts = discounts
|
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@id = id
|
|
@@ -1784,7 +1785,6 @@ module Stripe
|
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@price_data = price_data
|
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@quantity = quantity
|
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1787
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@tax_rates = tax_rates
|
|
1787
|
-
@current_trial = current_trial
|
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1788
|
end
|
|
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|
end
|
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1790
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@@ -1796,7 +1796,7 @@ module Stripe
|
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@iterations = iterations
|
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|
end
|
|
1798
1798
|
end
|
|
1799
|
-
# For new subscriptions, a future timestamp to anchor the subscription's [billing cycle](https://stripe.com/
|
|
1799
|
+
# For new subscriptions, a future timestamp to anchor the subscription's [billing cycle](https://docs.stripe.com/subscriptions/billing-cycle). This is used to determine the date of the first full invoice, and, for plans with `month` or `year` intervals, the day of the month for subsequent invoices. For existing subscriptions, the value can only be set to `now` or `unchanged`.
|
|
1800
1800
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attr_accessor :billing_cycle_anchor
|
|
1801
1801
|
# Controls how prorations and invoices for subscriptions are calculated and orchestrated.
|
|
1802
1802
|
attr_accessor :billing_mode
|
|
@@ -1814,7 +1814,7 @@ module Stripe
|
|
|
1814
1814
|
attr_accessor :items
|
|
1815
1815
|
# The pre-billing to apply to the subscription as a preview.
|
|
1816
1816
|
attr_accessor :prebilling
|
|
1817
|
-
# Determines how to handle [prorations](https://stripe.com/
|
|
1817
|
+
# Determines how to handle [prorations](https://docs.stripe.com/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.
|
|
1818
1818
|
attr_accessor :proration_behavior
|
|
1819
1819
|
# If previewing an update to a subscription, and doing proration, `subscription_details.proration_date` forces the proration to be calculated as though the update was done at the specified time. The time given must be within the current subscription period and within the current phase of the schedule backing this subscription, if the schedule exists. If set, `subscription`, and one of `subscription_details.items`, or `subscription_details.trial_end` are required. Also, `subscription_details.proration_behavior` cannot be set to 'none'.
|
|
1820
1820
|
attr_accessor :proration_date
|
|
@@ -1859,13 +1859,13 @@ module Stripe
|
|
|
1859
1859
|
end
|
|
1860
1860
|
# Settings for automatic tax lookup for this invoice preview.
|
|
1861
1861
|
attr_accessor :automatic_tax
|
|
1862
|
-
# The identifier of the billing cadence for which you’d like to retrieve the upcoming invoice.Cannot be provided when `subscription`, `schedule`, `subscription_details` or `schedule_details` are provided.
|
|
1862
|
+
# The identifier of the billing cadence for which you’d like to retrieve the upcoming invoice. Cannot be provided when `subscription`, `schedule`, `subscription_details` or `schedule_details` are provided.
|
|
1863
1863
|
attr_accessor :billing_cadence
|
|
1864
1864
|
# The currency to preview this invoice in. Defaults to that of `customer` if not specified.
|
|
1865
1865
|
attr_accessor :currency
|
|
1866
|
-
# The identifier of the customer whose upcoming invoice you'
|
|
1866
|
+
# The identifier of the customer whose upcoming invoice you're retrieving. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.
|
|
1867
1867
|
attr_accessor :customer
|
|
1868
|
-
# The identifier of the account whose upcoming invoice you'
|
|
1868
|
+
# The identifier of the account representing the customer whose upcoming invoice you're retrieving. If `automatic_tax` is enabled then one of `customer`, `customer_account`, `customer_details`, `subscription`, or `schedule` must be set.
|
|
1869
1869
|
attr_accessor :customer_account
|
|
1870
1870
|
# Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.
|
|
1871
1871
|
attr_accessor :customer_details
|
|
@@ -1877,7 +1877,7 @@ module Stripe
|
|
|
1877
1877
|
attr_accessor :invoice_items
|
|
1878
1878
|
# The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
|
|
1879
1879
|
attr_accessor :issuer
|
|
1880
|
-
# The account (if any) for which the funds of the invoice payment are intended. If set, the invoice will be presented with the branding and support information of the specified account. See the [Invoices with Connect](https://stripe.com/
|
|
1880
|
+
# The account (if any) for which the funds of the invoice payment are intended. If set, the invoice will be presented with the branding and support information of the specified account. See the [Invoices with Connect](https://docs.stripe.com/billing/invoices/connect) documentation for details.
|
|
1881
1881
|
attr_accessor :on_behalf_of
|
|
1882
1882
|
# Customizes the types of values to include when calculating the invoice. Defaults to `next` if unspecified.
|
|
1883
1883
|
attr_accessor :preview_mode
|
|
@@ -3,7 +3,7 @@
|
|
|
3
3
|
|
|
4
4
|
module Stripe
|
|
5
5
|
class InvoiceFinalizeInvoiceParams < ::Stripe::RequestParams
|
|
6
|
-
# Controls whether Stripe performs [automatic collection](https://stripe.com/
|
|
6
|
+
# Controls whether Stripe performs [automatic collection](https://docs.stripe.com/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action.
|
|
7
7
|
attr_accessor :auto_advance
|
|
8
8
|
# Specifies which fields in the response should be expanded.
|
|
9
9
|
attr_accessor :expand
|
|
@@ -63,7 +63,7 @@ module Stripe
|
|
|
63
63
|
attr_accessor :currency
|
|
64
64
|
# The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
|
|
65
65
|
attr_accessor :product
|
|
66
|
-
# Only required if a [default tax behavior](https://stripe.com/
|
|
66
|
+
# Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
|
|
67
67
|
attr_accessor :tax_behavior
|
|
68
68
|
# A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
|
|
69
69
|
attr_accessor :unit_amount
|
|
@@ -97,9 +97,9 @@ module Stripe
|
|
|
97
97
|
attr_accessor :amount
|
|
98
98
|
# Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
|
|
99
99
|
attr_accessor :currency
|
|
100
|
-
# The ID of the customer
|
|
100
|
+
# The ID of the customer to bill for this invoice item.
|
|
101
101
|
attr_accessor :customer
|
|
102
|
-
# The ID of the account
|
|
102
|
+
# The ID of the account representing the customer to bill for this invoice item.
|
|
103
103
|
attr_accessor :customer_account
|
|
104
104
|
# An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.
|
|
105
105
|
attr_accessor :description
|
|
@@ -113,11 +113,11 @@ module Stripe
|
|
|
113
113
|
attr_accessor :invoice
|
|
114
114
|
# The ids of the margins to apply to the invoice item. When set, the `default_margins` on the invoice do not apply to this invoice item.
|
|
115
115
|
attr_accessor :margins
|
|
116
|
-
# Set of [key-value pairs](https://stripe.com/
|
|
116
|
+
# Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
|
|
117
117
|
attr_accessor :metadata
|
|
118
|
-
# The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/
|
|
118
|
+
# The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://docs.stripe.com/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://docs.stripe.com/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
|
|
119
119
|
attr_accessor :period
|
|
120
|
-
# Data used to generate a new [Price](https://stripe.com/
|
|
120
|
+
# Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline.
|
|
121
121
|
attr_accessor :price_data
|
|
122
122
|
# The pricing information for the invoice item.
|
|
123
123
|
attr_accessor :pricing
|
|
@@ -125,9 +125,9 @@ module Stripe
|
|
|
125
125
|
attr_accessor :quantity
|
|
126
126
|
# The ID of a subscription to add this invoice item to. When left blank, the invoice item is added to the next upcoming scheduled invoice. When set, scheduled invoices for subscriptions other than the specified subscription will ignore the invoice item. Use this when you want to express that an invoice item has been accrued within the context of a particular subscription.
|
|
127
127
|
attr_accessor :subscription
|
|
128
|
-
# Only required if a [default tax behavior](https://stripe.com/
|
|
128
|
+
# Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
|
|
129
129
|
attr_accessor :tax_behavior
|
|
130
|
-
# A [tax code](https://stripe.com/
|
|
130
|
+
# A [tax code](https://docs.stripe.com/tax/tax-categories) ID.
|
|
131
131
|
attr_accessor :tax_code
|
|
132
132
|
# The tax rates which apply to the invoice item. When set, the `default_tax_rates` on the invoice do not apply to this invoice item.
|
|
133
133
|
attr_accessor :tax_rates
|
|
@@ -22,9 +22,9 @@ module Stripe
|
|
|
22
22
|
end
|
|
23
23
|
# Only return invoice items that were created during the given date interval.
|
|
24
24
|
attr_accessor :created
|
|
25
|
-
# The identifier of the customer whose invoice items to return. If none is provided, all invoice items
|
|
25
|
+
# The identifier of the customer whose invoice items to return. If none is provided, returns all invoice items.
|
|
26
26
|
attr_accessor :customer
|
|
27
|
-
# The identifier of the account whose invoice items to return. If none is provided, all invoice items
|
|
27
|
+
# The identifier of the account representing the customer whose invoice items to return. If none is provided, returns all invoice items.
|
|
28
28
|
attr_accessor :customer_account
|
|
29
29
|
# 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.
|
|
30
30
|
attr_accessor :ending_before
|
|
@@ -63,7 +63,7 @@ module Stripe
|
|
|
63
63
|
attr_accessor :currency
|
|
64
64
|
# The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
|
|
65
65
|
attr_accessor :product
|
|
66
|
-
# Only required if a [default tax behavior](https://stripe.com/
|
|
66
|
+
# Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
|
|
67
67
|
attr_accessor :tax_behavior
|
|
68
68
|
# A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
|
|
69
69
|
attr_accessor :unit_amount
|
|
@@ -105,19 +105,19 @@ module Stripe
|
|
|
105
105
|
attr_accessor :expand
|
|
106
106
|
# The ids of the margins to apply to the invoice item. When set, the `default_margins` on the invoice do not apply to this invoice item.
|
|
107
107
|
attr_accessor :margins
|
|
108
|
-
# Set of [key-value pairs](https://stripe.com/
|
|
108
|
+
# Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
|
|
109
109
|
attr_accessor :metadata
|
|
110
|
-
# The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/
|
|
110
|
+
# The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://docs.stripe.com/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://docs.stripe.com/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
|
|
111
111
|
attr_accessor :period
|
|
112
|
-
# Data used to generate a new [Price](https://stripe.com/
|
|
112
|
+
# Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline.
|
|
113
113
|
attr_accessor :price_data
|
|
114
114
|
# The pricing information for the invoice item.
|
|
115
115
|
attr_accessor :pricing
|
|
116
116
|
# Non-negative integer. The quantity of units for the invoice item.
|
|
117
117
|
attr_accessor :quantity
|
|
118
|
-
# Only required if a [default tax behavior](https://stripe.com/
|
|
118
|
+
# Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
|
|
119
119
|
attr_accessor :tax_behavior
|
|
120
|
-
# A [tax code](https://stripe.com/
|
|
120
|
+
# A [tax code](https://docs.stripe.com/tax/tax-categories) ID.
|
|
121
121
|
attr_accessor :tax_code
|
|
122
122
|
# The tax rates which apply to the invoice item. When set, the `default_tax_rates` on the invoice do not apply to this invoice item. Pass an empty string to remove previously-defined tax rates.
|
|
123
123
|
attr_accessor :tax_rates
|