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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@@ -4,7 +4,7 @@
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module Stripe
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# A notice to a Connected account. Notice can be sent by Stripe on your behalf or you can opt to send the notices yourself.
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#
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# See the [guide to send notices](https://stripe.com/
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# See the [guide to send notices](https://docs.stripe.com/issuing/compliance-us/issuing-regulated-customer-notices) to your connected accounts.
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class AccountNotice < APIResource
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extend Stripe::APIOperations::List
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include Stripe::APIOperations::Save
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class LinkedObjects < ::Stripe::StripeObject
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# Associated [Capability](https://stripe.com/
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# Associated [Capability](https://docs.stripe.com/api/capabilities)
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attr_reader :capability
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# Associated [Credit Underwriting Record](https://stripe.com/
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# Associated [Credit Underwriting Record](https://docs.stripe.com/api/issuing/credit_underwriting_record)
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attr_reader :issuing_credit_underwriting_record
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# Associated [Issuing Dispute](https://stripe.com/
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# Associated [Issuing Dispute](https://docs.stripe.com/api/issuing/disputes)
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attr_reader :issuing_dispute
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def self.inner_class_types
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attr_reader :linked_objects
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# Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
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attr_reader :livemode
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# Set of [key-value pairs](https://stripe.com/
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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.
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attr_reader :metadata
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# String representing the object's type. Objects of the same type share the same value.
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attr_reader :object
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# Reason the notice is being sent. The reason determines what copy the notice must contain. See the [regulated customer notices](https://stripe.com/
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# Reason the notice is being sent. The reason determines what copy the notice must contain. See the [regulated customer notices](https://docs.stripe.com/issuing/compliance-us/issuing-regulated-customer-notices) guide. All reasons might not apply to your integration, and Stripe might add new reasons in the future, so we recommend an internal warning when you receive an unknown reason.
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attr_reader :reason
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# Date when the notice was sent. When absent, you must send the notice, update the content of the email and date when it was sent.
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# to your user. Do not save AccountSessions to your database as they expire relatively
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# quickly, and cannot be used more than once.
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#
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# Related guide: [Connect embedded components](https://stripe.com/
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# Related guide: [Connect embedded components](https://docs.stripe.com/connect/get-started-connect-embedded-components)
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class AccountSession < APIResource
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extend Stripe::APIOperations::Create
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attr_reader :capital_financing_application
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# Attribute for field capital_financing_promotion
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attr_reader :capital_financing_promotion
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# Configuration for the [check scanning](/connect/supported-embedded-components/check-scanning/) embedded component.
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attr_reader :check_scanning
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# Attribute for field disputes_list
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attr_reader :disputes_list
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# Attribute for field documents
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attr_reader :tax_registrations
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# Attribute for field tax_settings
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# Configuration for the [check scanning](/connect/supported-embedded-components/check-scanning/) embedded component.
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attr_reader :check_scanning
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def self.inner_class_types
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capital_financing: CapitalFinancing,
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capital_financing_application: CapitalFinancingApplication,
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capital_financing_promotion: CapitalFinancingPromotion,
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check_scanning: CheckScanning,
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disputes_list: DisputesList,
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documents: Documents,
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financial_account: FinancialAccount,
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payouts_list: PayoutsList,
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tax_registrations: TaxRegistrations,
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tax_settings: TaxSettings,
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check_scanning: CheckScanning,
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}
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end
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#
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# The client secret can be used to provide access to `account` from your frontend. It should not be stored, logged, or exposed to anyone other than the connected account. Make sure that you have TLS enabled on any page that includes the client secret.
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#
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# Refer to our docs to [setup Connect embedded components](https://stripe.com/
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# Refer to our docs to [setup Connect embedded components](https://docs.stripe.com/connect/get-started-connect-embedded-components) and learn about how `client_secret` should be handled.
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attr_reader :client_secret
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# Attribute for field components
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# has previously been created but not yet refunded. Funds will be refunded to
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# the Stripe account from which the fee was originally collected.
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#
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# Related guide: [Refunding application fees](https://stripe.com/
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# Related guide: [Refunding application fees](https://docs.stripe.com/connect/destination-charges#refunding-app-fee)
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class ApplicationFeeRefund < APIResource
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attr_reader :fee
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# Unique identifier for the object.
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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.
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#
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# A `user` scoped secret is accessible by the app backend and one specific Dashboard user. Use the `user` scope for per-user secrets like per-user OAuth tokens, where different users might have different permissions.
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#
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# Related guide: [Store data between page reloads](https://stripe.com/
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# Related guide: [Store data between page reloads](https://docs.stripe.com/stripe-apps/store-auth-data-custom-objects)
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class Secret < APIResource
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#
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# The top-level `available` and `pending` comprise your "payments balance."
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#
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# Related guide: [Balances and settlement time](https://stripe.com/
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# Related guide: [Balances and settlement time](https://docs.stripe.com/payments/balances), [Understanding Connect account balances](https://docs.stripe.com/connect/account-balances)
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class Balance < SingletonAPIResource
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OBJECT_NAME = "balance"
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def self.object_name
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# Available funds that you can transfer or pay out automatically by Stripe or explicitly through the [Transfers API](https://stripe.com
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# Available funds that you can transfer or pay out automatically by Stripe or explicitly through the [Transfers API](https://api.stripe.com#transfers) or [Payouts API](https://api.stripe.com#payouts). You can find the available balance for each currency and payment type in the `source_types` property.
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attr_reader :available
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# Funds held due to negative balances on connected accounts where [account.controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts. You can find the connect reserve balance for each currency and payment type in the `source_types` property.
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attr_reader :connect_reserved
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end
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# The minimum balance amount to retain per currency after automatic payouts. Only funds that exceed these amounts are paid out. Learn more about the [minimum balances for automatic payouts](/payouts/minimum-balances-for-automatic-payouts).
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attr_reader :minimum_balance_by_currency
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# Details on when funds from charges are available, and when they are paid out to an external account. See our [Setting Bank and Debit Card Payouts](https://stripe.com/
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# Details on when funds from charges are available, and when they are paid out to an external account. See our [Setting Bank and Debit Card Payouts](https://docs.stripe.com/connect/bank-transfers#payout-information) documentation for details.
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attr_reader :schedule
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# The text that appears on the bank account statement for payouts. If not set, this defaults to the platform's bank descriptor as set in the Dashboard.
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@@ -5,7 +5,7 @@ module Stripe
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# Balance transactions represent funds moving through your Stripe account.
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# Stripe creates them for every type of transaction that enters or leaves your Stripe account balance.
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#
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# Related guide: [Balance transaction types](https://stripe.com/
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# Related guide: [Balance transaction types](https://docs.stripe.com/reports/balance-transaction-types)
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class BalanceTransaction < APIResource
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module Stripe
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# Balance transfers represent funds moving between balance types on your Stripe account.
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# They currently support moving funds between your Stripe balance and your [Issuing](https://stripe.com/
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# They currently support moving funds between your Stripe balance and your [Issuing](https://docs.stripe.com/issuing) balance and between your [Allocated Funds](https://docs.stripe.com/connect/funds-segregation) balance and your Stripe balance.
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# The balance that funds were transferred to.
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# A [hosted transaction receipt](https://stripe.com/
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# A [hosted transaction receipt](https://docs.stripe.com/treasury/moving-money/regulatory-receipts) URL that is provided when money movement is considered regulated under Stripe's money transmission licenses.
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# Unique identifier for the object.
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# Fields that need to be
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# Fields that need to be resolved to keep the external account enabled. If not resolved by `current_deadline`, these fields will appear in `past_due` as well, and the account is disabled.
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#
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# Details about validation and verification failures for `due` requirements that must be resolved.
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# Fields that
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# Fields that haven't been resolved by `current_deadline`. These fields need to be resolved to enable the external account.
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# Fields that might become required depending on the results of
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# Fields that are being reviewed, or might become required depending on the results of a review. If the review fails, these fields can move to `eventually_due`, `currently_due`, `past_due` or `alternatives`. Fields might appear in `eventually_due`, `currently_due`, `past_due` or `alternatives` and in `pending_verification` if one verification fails but another is still pending.
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def self.inner_class_types
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# Fields that need to be
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# Fields that need to be resolved to keep the external account enabled. If not resolved by `current_deadline`, these fields will appear in `past_due` as well, and the account is disabled.
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#
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# Details about validation and verification failures for `due` requirements that must be resolved.
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# Fields that
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# Fields that haven't been resolved by `current_deadline`. These fields need to be resolved to enable the external account.
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# Fields that might become required depending on the results of
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# Fields that are being reviewed, or might become required depending on the results of a review. If the review fails, these fields can move to `eventually_due`, `currently_due`, `past_due` or `alternatives`. Fields might appear in `eventually_due`, `currently_due`, `past_due` or `alternatives` and in `pending_verification` if one verification fails but another is still pending.
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def self.inner_class_types
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attr_reader :default_for_currency
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# Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.
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# Information about the [upcoming new requirements for the bank account](https://stripe.com/
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# Information about the [upcoming new requirements for the bank account](https://docs.stripe.com/connect/custom-accounts/future-requirements), including what information needs to be collected, and by when.
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# Unique identifier for the object.
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# The last four digits of the bank account number.
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attr_reader :last4
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# Set of [key-value pairs](https://stripe.com/
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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.
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# String representing the object's type. Objects of the same type share the same value.
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attr_reader :object
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@@ -40,7 +40,7 @@ module Stripe
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attr_reader :id
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# A lookup key for the custom pricing unit.
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attr_reader :lookup_key
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# Set of [key-value pairs](https://stripe.com/
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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.
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# The status of the custom pricing unit.
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@@ -158,7 +158,7 @@ module Stripe
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# Title of the alert.
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# Encapsulates configuration of the alert to monitor usage on a specific [Billing Meter](https://stripe.com/
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# Encapsulates configuration of the alert to monitor usage on a specific [Billing Meter](https://docs.stripe.com/api/billing/meter).
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# Reactivates this alert, allowing it to trigger again.
|
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@@ -22,7 +22,7 @@ module Stripe
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attr_reader :id
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# A lookup key for the custom pricing unit.
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attr_reader :lookup_key
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|
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# Set of [key-value pairs](https://stripe.com/
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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.
|
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attr_reader :metadata
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# The status of the custom pricing unit.
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attr_reader :status
|
|
@@ -92,7 +92,7 @@ module Stripe
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attr_reader :id
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# A lookup key for the custom pricing unit.
|
|
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attr_reader :lookup_key
|
|
95
|
-
# Set of [key-value pairs](https://stripe.com/
|
|
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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.
|
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attr_reader :metadata
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# The status of the custom pricing unit.
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attr_reader :status
|
|
@@ -24,7 +24,7 @@ module Stripe
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attr_reader :id
|
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# A lookup key for the custom pricing unit.
|
|
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attr_reader :lookup_key
|
|
27
|
-
# Set of [key-value pairs](https://stripe.com/
|
|
27
|
+
# 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.
|
|
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attr_reader :metadata
|
|
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# The status of the custom pricing unit.
|
|
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attr_reader :status
|
|
@@ -128,7 +128,7 @@ module Stripe
|
|
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attr_reader :id
|
|
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# A lookup key for the custom pricing unit.
|
|
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attr_reader :lookup_key
|
|
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|
-
# Set of [key-value pairs](https://stripe.com/
|
|
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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.
|
|
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attr_reader :metadata
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# The status of the custom pricing unit.
|
|
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attr_reader :status
|
|
@@ -27,7 +27,7 @@ module Stripe
|
|
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|
attr_reader :id
|
|
28
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|
# A lookup key for the custom pricing unit.
|
|
29
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|
attr_reader :lookup_key
|
|
30
|
-
# Set of [key-value pairs](https://stripe.com/
|
|
30
|
+
# 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.
|
|
31
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attr_reader :metadata
|
|
32
32
|
# The status of the custom pricing unit.
|
|
33
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attr_reader :status
|
|
@@ -149,7 +149,7 @@ module Stripe
|
|
|
149
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|
attr_reader :created
|
|
150
150
|
# ID of the customer receiving the billing credits.
|
|
151
151
|
attr_reader :customer
|
|
152
|
-
# ID of the account receiving the billing credits
|
|
152
|
+
# ID of the account representing the customer receiving the billing credits
|
|
153
153
|
attr_reader :customer_account
|
|
154
154
|
# The time when the billing credits become effective-when they're eligible for use.
|
|
155
155
|
attr_reader :effective_at
|
|
@@ -159,7 +159,7 @@ module Stripe
|
|
|
159
159
|
attr_reader :id
|
|
160
160
|
# Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
|
|
161
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|
attr_reader :livemode
|
|
162
|
-
# Set of [key-value pairs](https://stripe.com/
|
|
162
|
+
# 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.
|
|
163
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|
attr_reader :metadata
|
|
164
164
|
# A descriptive name shown in dashboard.
|
|
165
165
|
attr_reader :name
|
|
@@ -22,7 +22,7 @@ module Stripe
|
|
|
22
22
|
attr_reader :livemode
|
|
23
23
|
# String representing the object's type. Objects of the same type share the same value.
|
|
24
24
|
attr_reader :object
|
|
25
|
-
# The payload of the event. This contains the fields corresponding to a meter's `customer_mapping.event_payload_key` (default is `stripe_customer_id`) and `value_settings.event_payload_key` (default is `value`). Read more about the [payload](https://stripe.com/
|
|
25
|
+
# The payload of the event. This contains the fields corresponding to a meter's `customer_mapping.event_payload_key` (default is `stripe_customer_id`) and `value_settings.event_payload_key` (default is `value`). Read more about the [payload](https://docs.stripe.com/billing/subscriptions/usage-based/meters/configure#meter-configuration-attributes).
|
|
26
26
|
attr_reader :payload
|
|
27
27
|
# The timestamp passed in when creating the event. Measured in seconds since the Unix epoch.
|
|
28
28
|
attr_reader :timestamp
|
|
@@ -166,6 +166,8 @@ module Stripe
|
|
|
166
166
|
@field_remappings = {}
|
|
167
167
|
end
|
|
168
168
|
end
|
|
169
|
+
# Determines the value to use for the billing cycle anchor on subscription updates. Valid values are `now` or `unchanged`, and the default value is `unchanged`. Setting the value to `now` resets the subscription's billing cycle anchor to the current time (in UTC). For more information, see the billing cycle [documentation](https://docs.stripe.com/billing/subscriptions/billing-cycle).
|
|
170
|
+
attr_reader :billing_cycle_anchor
|
|
169
171
|
# The types of subscription updates that are supported for items listed in the `products` attribute. When empty, subscriptions are not updateable.
|
|
170
172
|
attr_reader :default_allowed_updates
|
|
171
173
|
# Whether the feature is enabled.
|
|
@@ -218,7 +220,7 @@ module Stripe
|
|
|
218
220
|
#
|
|
219
221
|
# If `false`, the previously generated `url`, if any, will be deactivated.
|
|
220
222
|
attr_reader :enabled
|
|
221
|
-
# A shareable URL to the hosted portal login page. Your customers will be able to log in with their [email](https://stripe.com/
|
|
223
|
+
# A shareable URL to the hosted portal login page. Your customers will be able to log in with their [email](https://docs.stripe.com/api/customers/object#customer_object-email) and receive a link to their customer portal.
|
|
222
224
|
attr_reader :url
|
|
223
225
|
|
|
224
226
|
def self.inner_class_types
|
|
@@ -237,7 +239,7 @@ module Stripe
|
|
|
237
239
|
attr_reader :business_profile
|
|
238
240
|
# Time at which the object was created. Measured in seconds since the Unix epoch.
|
|
239
241
|
attr_reader :created
|
|
240
|
-
# The default URL to redirect customers to when they click on the portal's link to return to your website. This can be [overriden](https://stripe.com/
|
|
242
|
+
# The default URL to redirect customers to when they click on the portal's link to return to your website. This can be [overriden](https://docs.stripe.com/api/customer_portal/sessions/create#create_portal_session-return_url) when creating the session.
|
|
241
243
|
attr_reader :default_return_url
|
|
242
244
|
# Attribute for field features
|
|
243
245
|
attr_reader :features
|
|
@@ -249,7 +251,7 @@ module Stripe
|
|
|
249
251
|
attr_reader :livemode
|
|
250
252
|
# Attribute for field login_page
|
|
251
253
|
attr_reader :login_page
|
|
252
|
-
# Set of [key-value pairs](https://stripe.com/
|
|
254
|
+
# 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.
|
|
253
255
|
attr_reader :metadata
|
|
254
256
|
# The name of the configuration.
|
|
255
257
|
attr_reader :name
|
|
@@ -139,11 +139,11 @@ module Stripe
|
|
|
139
139
|
end
|
|
140
140
|
|
|
141
141
|
class Item < ::Stripe::StripeObject
|
|
142
|
-
# The ID of the [subscription item](https://stripe.com/
|
|
142
|
+
# The ID of the [subscription item](https://docs.stripe.com/api/subscriptions/object#subscription_object-items-data-id) to be updated.
|
|
143
143
|
attr_reader :id
|
|
144
|
-
# The price the customer should subscribe to through this flow. The price must also be included in the configuration's [`features.subscription_update.products`](https://stripe.com/
|
|
144
|
+
# The price the customer should subscribe to through this flow. The price must also be included in the configuration's [`features.subscription_update.products`](https://docs.stripe.com/api/customer_portal/configuration#portal_configuration_object-features-subscription_update-products).
|
|
145
145
|
attr_reader :price
|
|
146
|
-
# [Quantity](https://stripe.com/
|
|
146
|
+
# [Quantity](https://docs.stripe.com/subscriptions/quantities) for this item that the customer should subscribe to through this flow.
|
|
147
147
|
attr_reader :quantity
|
|
148
148
|
|
|
149
149
|
def self.inner_class_types
|
|
@@ -156,7 +156,7 @@ module Stripe
|
|
|
156
156
|
end
|
|
157
157
|
# The coupon or promotion code to apply to this subscription update.
|
|
158
158
|
attr_reader :discounts
|
|
159
|
-
# The [subscription item](https://stripe.com/
|
|
159
|
+
# The [subscription item](https://docs.stripe.com/api/subscription_items) to be updated through this flow. Currently, only up to one may be specified and subscriptions with multiple items are not updatable.
|
|
160
160
|
attr_reader :items
|
|
161
161
|
# The ID of the subscription to be updated.
|
|
162
162
|
attr_reader :subscription
|
|
@@ -201,7 +201,7 @@ module Stripe
|
|
|
201
201
|
attr_reader :customer
|
|
202
202
|
# The ID of the account for this session.
|
|
203
203
|
attr_reader :customer_account
|
|
204
|
-
# Information about a specific flow for the customer to go through. See the [docs](https://stripe.com/
|
|
204
|
+
# Information about a specific flow for the customer to go through. See the [docs](https://docs.stripe.com/customer-management/portal-deep-links) to learn more about using customer portal deep links and flows.
|
|
205
205
|
attr_reader :flow
|
|
206
206
|
# Unique identifier for the object.
|
|
207
207
|
attr_reader :id
|
|
@@ -211,7 +211,7 @@ module Stripe
|
|
|
211
211
|
attr_reader :locale
|
|
212
212
|
# String representing the object's type. Objects of the same type share the same value.
|
|
213
213
|
attr_reader :object
|
|
214
|
-
# The account for which the session was created on behalf of. When specified, only subscriptions and invoices with this `on_behalf_of` account appear in the portal. For more information, see the [docs](https://stripe.com/
|
|
214
|
+
# The account for which the session was created on behalf of. When specified, only subscriptions and invoices with this `on_behalf_of` account appear in the portal. For more information, see the [docs](https://docs.stripe.com/connect/separate-charges-and-transfers#settlement-merchant). Use the [Accounts API](https://docs.stripe.com/api/accounts/object#account_object-settings-branding) to modify the `on_behalf_of` account's branding settings, which the portal displays.
|
|
215
215
|
attr_reader :on_behalf_of
|
|
216
216
|
# The URL to redirect customers to when they click on the portal's link to return to your website.
|
|
217
217
|
attr_reader :return_url
|
|
@@ -4,7 +4,7 @@
|
|
|
4
4
|
module Stripe
|
|
5
5
|
# This is an object representing a capability for a Stripe account.
|
|
6
6
|
#
|
|
7
|
-
# Related guide: [Account capabilities](https://stripe.com/
|
|
7
|
+
# Related guide: [Account capabilities](https://docs.stripe.com/connect/account-capabilities)
|
|
8
8
|
class Capability < APIResource
|
|
9
9
|
include Stripe::APIOperations::Save
|
|
10
10
|
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class FutureRequirements < ::Stripe::StripeObject
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class Alternative < ::Stripe::StripeObject
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# Fields that can be provided to
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# Fields that can be provided to resolve all fields in `original_fields_due`.
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attr_reader :alternative_fields_due
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# Fields that are due and can be
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# Fields that are due and can be resolved by providing all fields in `alternative_fields_due`.
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attr_reader :original_fields_due
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def self.inner_class_types
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@@ -45,21 +45,21 @@ module Stripe
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@field_remappings = {}
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end
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end
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# Fields that are due and can be
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# Fields that are due and can be resolved by providing the corresponding alternative fields instead. Multiple alternatives can reference the same `original_fields_due`. When this happens, any of these alternatives can serve as a pathway for attempting to resolve the fields. Additionally, providing `original_fields_due` again also serves as a pathway for attempting to resolve the fields.
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attr_reader :alternatives
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# Date on which `future_requirements` becomes the main `requirements` hash and `future_requirements` becomes empty. After the transition, `currently_due` requirements may immediately become `past_due`, but the account may also be given a grace period depending on the capability's enablement state prior to transitioning.
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attr_reader :current_deadline
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# Fields that need to be
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# Fields that need to be resolved to keep the capability enabled. If not resolved by `future_requirements[current_deadline]`, these fields will transition to the main `requirements` hash.
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attr_reader :currently_due
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# This is typed as an enum for consistency with `requirements.disabled_reason`, but it safe to assume `future_requirements.disabled_reason` is null because fields in `future_requirements` will never disable the account.
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attr_reader :disabled_reason
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#
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# Details about validation and verification failures for `due` requirements that must be resolved.
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attr_reader :errors
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# Fields you must collect when all thresholds are reached. As they become required, they appear in `currently_due` as well.
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attr_reader :eventually_due
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# Fields that
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# Fields that haven't been resolved by `requirements.current_deadline`. These fields need to be resolved to enable the capability on the account. `future_requirements.past_due` is a subset of `requirements.past_due`.
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attr_reader :past_due
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# Fields that might become required depending on the results of
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# Fields that are being reviewed, or might become required depending on the results of a review. If the review fails, these fields can move to `eventually_due`, `currently_due`, `past_due` or `alternatives`. Fields might appear in `eventually_due`, `currently_due`, `past_due` or `alternatives` and in `pending_verification` if one verification fails but another is still pending.
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attr_reader :pending_verification
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def self.inner_class_types
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class Requirements < ::Stripe::StripeObject
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class Alternative < ::Stripe::StripeObject
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# Fields that can be provided to
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# Fields that can be provided to resolve all fields in `original_fields_due`.
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attr_reader :alternative_fields_due
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# Fields that are due and can be
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# Fields that are due and can be resolved by providing all fields in `alternative_fields_due`.
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attr_reader :original_fields_due
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def self.inner_class_types
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@field_remappings = {}
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end
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end
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# Fields that are due and can be
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# Fields that are due and can be resolved by providing the corresponding alternative fields instead. Multiple alternatives can reference the same `original_fields_due`. When this happens, any of these alternatives can serve as a pathway for attempting to resolve the fields. Additionally, providing `original_fields_due` again also serves as a pathway for attempting to resolve the fields.
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attr_reader :alternatives
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# The date by which all required account information must be both submitted and verified. This includes fields listed in `currently_due` as well as those in `pending_verification`. If any required information is missing or unverified by this date, the account may be disabled. Note that `current_deadline` may change if additional `currently_due` requirements are requested.
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attr_reader :current_deadline
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# Fields that need to be
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# Fields that need to be resolved to keep the capability enabled. If not resolved by `current_deadline`, these fields will appear in `past_due` as well, and the capability is disabled.
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attr_reader :currently_due
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# Description of why the capability is disabled. [Learn more about handling verification issues](https://stripe.com/
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# Description of why the capability is disabled. [Learn more about handling verification issues](https://docs.stripe.com/connect/handling-api-verification).
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attr_reader :disabled_reason
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#
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# Details about validation and verification failures for `due` requirements that must be resolved.
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attr_reader :errors
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# Fields you must collect when all thresholds are reached. As they become required, they appear in `currently_due` as well, and `current_deadline` becomes set.
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attr_reader :eventually_due
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# Fields that
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# Fields that haven't been resolved by `current_deadline`. These fields need to be resolved to enable the capability on the account.
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attr_reader :past_due
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# Fields that might become required depending on the results of
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# Fields that are being reviewed, or might become required depending on the results of a review. If the review fails, these fields can move to `eventually_due`, `currently_due`, `past_due` or `alternatives`. Fields might appear in `eventually_due`, `currently_due`, `past_due` or `alternatives` and in `pending_verification` if one verification fails but another is still pending.
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attr_reader :pending_verification
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def self.inner_class_types
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attr_reader :id
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# Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
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attr_reader :livemode
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# Set of [key-value pairs](https://stripe.com/
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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.
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attr_reader :metadata
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# The object type: financing_offer.
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attr_reader :object
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attr_reader :replacement_for
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# The current status of the offer.
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attr_reader :status
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# See [financing_type](https://stripe.com/
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# See [financing_type](https://docs.stripe.com/api/capital/connect_financing_object#financing_offer_object-financing_type).
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attr_reader :type
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# Retrieves the financing offers available for Connected accounts that belong to your platform.
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module Stripe
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module Capital
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# A financing object describes
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#
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# A financing summary object describes a connected account's financing status in real time.
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# A financing status is either `accepted`, `delivered`, or `none`.
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# You can read the status of your connected accounts.
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class FinancingSummary < SingletonAPIResource
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OBJECT_NAME = "capital.financing_summary"
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def self.object_name
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# Additional information about the financing summary. Describes currency, advance amount,
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# fee amount, withhold rate, remaining amount, paid amount, current repayment interval,
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# repayment start date, and advance payout date.
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#
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# Only present for financing offers with the `paid_out` status.
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attr_reader :details
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# The Financing Offer
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# The unique identifier of the Financing Offer object that corresponds to the Financing Summary object.
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attr_reader :financing_offer
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# The object type: financing_summary
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attr_reader :object
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#
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# The financing status of the connected account.
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attr_reader :status
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def self.inner_class_types
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# later. You can also store multiple debit cards on a recipient in order to
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# transfer to those cards later.
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#
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# Related guide: [Card payments with Sources](https://stripe.com/
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# Related guide: [Card payments with Sources](https://docs.stripe.com/sources/cards)
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class Card < APIResource
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include Stripe::APIOperations::Delete
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extend Stripe::APIOperations::List
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attr_reader :issuer
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# The last four digits of the card.
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attr_reader :last4
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# Set of [key-value pairs](https://stripe.com/
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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.
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attr_reader :metadata
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# Cardholder name.
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attr_reader :name
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@field_remappings = {}
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end
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end
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# A hash of all cash balances available to this customer. You cannot delete a customer with any cash balances, even if the balance is 0. Amounts are represented in the [smallest currency unit](https://stripe.com/
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# A hash of all cash balances available to this customer. You cannot delete a customer with any cash balances, even if the balance is 0. Amounts are represented in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal).
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attr_reader :available
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# The ID of the customer whose cash balance this object represents.
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attr_reader :customer
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# The ID of
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# The ID of an Account representing a customer whose cash balance this object represents.
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attr_reader :customer_account
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# Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
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attr_reader :livemode
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