stripe 18.1.0.pre.beta.1 → 18.1.0

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.
Files changed (660) hide show
  1. checksums.yaml +4 -4
  2. data/lib/data/ca-certificates.crt +682 -518
  3. data/lib/stripe/api_requestor.rb +0 -34
  4. data/lib/stripe/api_version.rb +2 -1
  5. data/lib/stripe/errors.rb +0 -63
  6. data/lib/stripe/event_types.rb +0 -209
  7. data/lib/stripe/object_types.rb +0 -49
  8. data/lib/stripe/params/account_create_params.rb +48 -329
  9. data/lib/stripe/params/account_external_account_create_params.rb +2 -2
  10. data/lib/stripe/params/account_external_account_update_params.rb +2 -2
  11. data/lib/stripe/params/account_person_create_params.rb +10 -10
  12. data/lib/stripe/params/account_person_update_params.rb +10 -10
  13. data/lib/stripe/params/account_session_create_params.rb +1 -226
  14. data/lib/stripe/params/account_update_params.rb +47 -291
  15. data/lib/stripe/params/application_fee_refund_create_params.rb +1 -1
  16. data/lib/stripe/params/application_fee_refund_update_params.rb +1 -1
  17. data/lib/stripe/params/billing/credit_balance_summary_retrieve_params.rb +2 -2
  18. data/lib/stripe/params/billing/credit_balance_transaction_list_params.rb +2 -2
  19. data/lib/stripe/params/billing/credit_grant_create_params.rb +2 -2
  20. data/lib/stripe/params/billing/credit_grant_list_params.rb +1 -1
  21. data/lib/stripe/params/billing/meter_event_create_params.rb +1 -1
  22. data/lib/stripe/params/billing_portal/configuration_create_params.rb +7 -3
  23. data/lib/stripe/params/billing_portal/configuration_update_params.rb +7 -3
  24. data/lib/stripe/params/billing_portal/session_create_params.rb +7 -7
  25. data/lib/stripe/params/charge_capture_params.rb +2 -1650
  26. data/lib/stripe/params/charge_create_params.rb +12 -12
  27. data/lib/stripe/params/charge_search_params.rb +1 -1
  28. data/lib/stripe/params/charge_update_params.rb +3 -1651
  29. data/lib/stripe/params/checkout/session_create_params.rb +41 -167
  30. data/lib/stripe/params/checkout/session_update_params.rb +12 -152
  31. data/lib/stripe/params/climate/order_create_params.rb +1 -1
  32. data/lib/stripe/params/climate/order_update_params.rb +1 -1
  33. data/lib/stripe/params/confirmation_token_create_params.rb +6 -83
  34. data/lib/stripe/params/coupon_create_params.rb +2 -18
  35. data/lib/stripe/params/coupon_update_params.rb +1 -1
  36. data/lib/stripe/params/credit_note_create_params.rb +1 -1
  37. data/lib/stripe/params/credit_note_list_params.rb +1 -1
  38. data/lib/stripe/params/credit_note_list_preview_line_items_params.rb +1 -1
  39. data/lib/stripe/params/credit_note_preview_lines_list_params.rb +1 -1
  40. data/lib/stripe/params/credit_note_preview_params.rb +1 -1
  41. data/lib/stripe/params/credit_note_update_params.rb +1 -1
  42. data/lib/stripe/params/customer_balance_transaction_create_params.rb +2 -2
  43. data/lib/stripe/params/customer_balance_transaction_list_params.rb +11 -1
  44. data/lib/stripe/params/customer_balance_transaction_update_params.rb +1 -1
  45. data/lib/stripe/params/customer_cash_balance_update_params.rb +1 -1
  46. data/lib/stripe/params/customer_create_params.rb +5 -5
  47. data/lib/stripe/params/customer_fund_cash_balance_params.rb +2 -2
  48. data/lib/stripe/params/customer_payment_source_create_params.rb +2 -2
  49. data/lib/stripe/params/customer_payment_source_update_params.rb +2 -2
  50. data/lib/stripe/params/customer_search_params.rb +1 -1
  51. data/lib/stripe/params/customer_session_create_params.rb +1 -32
  52. data/lib/stripe/params/customer_update_params.rb +7 -7
  53. data/lib/stripe/params/dispute_update_params.rb +4 -13
  54. data/lib/stripe/params/file_create_params.rb +3 -3
  55. data/lib/stripe/params/file_link_create_params.rb +1 -1
  56. data/lib/stripe/params/file_link_update_params.rb +1 -1
  57. data/lib/stripe/params/financial_connections/account_list_params.rb +3 -3
  58. data/lib/stripe/params/financial_connections/session_create_params.rb +4 -33
  59. data/lib/stripe/params/forwarding/request_create_params.rb +1 -1
  60. data/lib/stripe/params/identity/verification_session_create_params.rb +6 -6
  61. data/lib/stripe/params/identity/verification_session_list_params.rb +3 -3
  62. data/lib/stripe/params/identity/verification_session_update_params.rb +5 -5
  63. data/lib/stripe/params/invoice_add_lines_params.rb +9 -41
  64. data/lib/stripe/params/invoice_attach_payment_params.rb +1 -43
  65. data/lib/stripe/params/invoice_create_params.rb +29 -110
  66. data/lib/stripe/params/invoice_create_preview_params.rb +42 -855
  67. data/lib/stripe/params/invoice_finalize_invoice_params.rb +1 -1
  68. data/lib/stripe/params/invoice_item_create_params.rb +9 -41
  69. data/lib/stripe/params/invoice_item_list_params.rb +2 -2
  70. data/lib/stripe/params/invoice_item_update_params.rb +7 -39
  71. data/lib/stripe/params/invoice_line_item_update_params.rb +8 -40
  72. data/lib/stripe/params/invoice_list_params.rb +2 -2
  73. data/lib/stripe/params/invoice_remove_lines_params.rb +1 -1
  74. data/lib/stripe/params/invoice_search_params.rb +1 -1
  75. data/lib/stripe/params/invoice_update_lines_params.rb +9 -41
  76. data/lib/stripe/params/invoice_update_params.rb +26 -107
  77. data/lib/stripe/params/issuing/authorization_approve_params.rb +2 -2
  78. data/lib/stripe/params/issuing/authorization_capture_params.rb +1 -1
  79. data/lib/stripe/params/issuing/authorization_create_params.rb +5 -5
  80. data/lib/stripe/params/issuing/authorization_decline_params.rb +1 -1
  81. data/lib/stripe/params/issuing/authorization_finalize_amount_params.rb +1 -1
  82. data/lib/stripe/params/issuing/authorization_increment_params.rb +2 -2
  83. data/lib/stripe/params/issuing/authorization_reverse_params.rb +1 -1
  84. data/lib/stripe/params/issuing/authorization_update_params.rb +1 -1
  85. data/lib/stripe/params/issuing/card_create_params.rb +7 -7
  86. data/lib/stripe/params/issuing/card_update_params.rb +6 -6
  87. data/lib/stripe/params/issuing/cardholder_create_params.rb +11 -12
  88. data/lib/stripe/params/issuing/cardholder_update_params.rb +10 -10
  89. data/lib/stripe/params/issuing/dispute_create_params.rb +2 -2
  90. data/lib/stripe/params/issuing/dispute_submit_params.rb +1 -1
  91. data/lib/stripe/params/issuing/dispute_update_params.rb +2 -2
  92. data/lib/stripe/params/issuing/personalization_design_create_params.rb +1 -1
  93. data/lib/stripe/params/issuing/personalization_design_update_params.rb +1 -1
  94. data/lib/stripe/params/issuing/transaction_create_force_capture_params.rb +2 -2
  95. data/lib/stripe/params/issuing/transaction_create_unlinked_refund_params.rb +2 -2
  96. data/lib/stripe/params/issuing/transaction_list_params.rb +0 -4
  97. data/lib/stripe/params/issuing/transaction_refund_params.rb +1 -1
  98. data/lib/stripe/params/issuing/transaction_update_params.rb +1 -1
  99. data/lib/stripe/params/payment_intent_apply_customer_balance_params.rb +1 -1
  100. data/lib/stripe/params/payment_intent_capture_params.rb +13 -1639
  101. data/lib/stripe/params/payment_intent_confirm_params.rb +52 -3012
  102. data/lib/stripe/params/payment_intent_create_params.rb +68 -3028
  103. data/lib/stripe/params/payment_intent_increment_authorization_params.rb +11 -32
  104. data/lib/stripe/params/payment_intent_list_params.rb +1 -1
  105. data/lib/stripe/params/payment_intent_search_params.rb +1 -1
  106. data/lib/stripe/params/payment_intent_update_params.rb +57 -3048
  107. data/lib/stripe/params/payment_link_create_params.rb +19 -19
  108. data/lib/stripe/params/payment_link_update_params.rb +9 -9
  109. data/lib/stripe/params/payment_method_attach_params.rb +1 -1
  110. data/lib/stripe/params/payment_method_configuration_create_params.rb +38 -143
  111. data/lib/stripe/params/payment_method_configuration_update_params.rb +38 -143
  112. data/lib/stripe/params/payment_method_create_params.rb +4 -81
  113. data/lib/stripe/params/payment_method_update_params.rb +2 -2
  114. data/lib/stripe/params/payment_record_report_payment_attempt_informational_params.rb +2 -2
  115. data/lib/stripe/params/payment_record_report_payment_attempt_params.rb +3 -3
  116. data/lib/stripe/params/payment_record_report_payment_params.rb +4 -4
  117. data/lib/stripe/params/payment_record_report_refund_params.rb +3 -3
  118. data/lib/stripe/params/payout_create_params.rb +1 -1
  119. data/lib/stripe/params/payout_reverse_params.rb +1 -1
  120. data/lib/stripe/params/payout_update_params.rb +1 -1
  121. data/lib/stripe/params/plan_create_params.rb +4 -4
  122. data/lib/stripe/params/plan_update_params.rb +2 -2
  123. data/lib/stripe/params/price_create_params.rb +6 -6
  124. data/lib/stripe/params/price_search_params.rb +1 -1
  125. data/lib/stripe/params/price_update_params.rb +3 -22
  126. data/lib/stripe/params/product_create_params.rb +7 -7
  127. data/lib/stripe/params/product_feature_create_params.rb +1 -1
  128. data/lib/stripe/params/product_list_params.rb +1 -1
  129. data/lib/stripe/params/product_search_params.rb +1 -1
  130. data/lib/stripe/params/product_update_params.rb +4 -4
  131. data/lib/stripe/params/promotion_code_create_params.rb +3 -3
  132. data/lib/stripe/params/promotion_code_list_params.rb +1 -1
  133. data/lib/stripe/params/promotion_code_update_params.rb +1 -1
  134. data/lib/stripe/params/quote_create_params.rb +7 -805
  135. data/lib/stripe/params/quote_list_params.rb +2 -6
  136. data/lib/stripe/params/quote_update_params.rb +8 -813
  137. data/lib/stripe/params/radar/value_list_create_params.rb +1 -1
  138. data/lib/stripe/params/radar/value_list_update_params.rb +1 -1
  139. data/lib/stripe/params/refund_create_params.rb +2 -2
  140. data/lib/stripe/params/refund_update_params.rb +1 -1
  141. data/lib/stripe/params/reporting/report_run_create_params.rb +2 -2
  142. data/lib/stripe/params/setup_intent_confirm_params.rb +9 -164
  143. data/lib/stripe/params/setup_intent_create_params.rb +15 -170
  144. data/lib/stripe/params/setup_intent_update_params.rb +11 -166
  145. data/lib/stripe/params/shipping_rate_create_params.rb +2 -2
  146. data/lib/stripe/params/shipping_rate_update_params.rb +1 -1
  147. data/lib/stripe/params/source_create_params.rb +3 -3
  148. data/lib/stripe/params/source_update_params.rb +3 -3
  149. data/lib/stripe/params/subscription_create_params.rb +39 -264
  150. data/lib/stripe/params/subscription_item_create_params.rb +12 -56
  151. data/lib/stripe/params/subscription_item_delete_params.rb +2 -2
  152. data/lib/stripe/params/subscription_item_update_params.rb +11 -39
  153. data/lib/stripe/params/subscription_list_params.rb +3 -3
  154. data/lib/stripe/params/subscription_resume_params.rb +2 -2
  155. data/lib/stripe/params/subscription_schedule_create_params.rb +20 -178
  156. data/lib/stripe/params/subscription_schedule_update_params.rb +20 -178
  157. data/lib/stripe/params/subscription_search_params.rb +1 -1
  158. data/lib/stripe/params/subscription_update_params.rb +36 -245
  159. data/lib/stripe/params/tax/association_find_params.rb +1 -1
  160. data/lib/stripe/params/tax/calculation_create_params.rb +7 -7
  161. data/lib/stripe/params/tax/settings_update_params.rb +1 -1
  162. data/lib/stripe/params/tax/transaction_create_from_calculation_params.rb +1 -1
  163. data/lib/stripe/params/tax/transaction_create_reversal_params.rb +9 -9
  164. data/lib/stripe/params/tax_id_create_params.rb +2 -2
  165. data/lib/stripe/params/tax_id_list_params.rb +2 -2
  166. data/lib/stripe/params/tax_rate_create_params.rb +1 -1
  167. data/lib/stripe/params/tax_rate_update_params.rb +1 -1
  168. data/lib/stripe/params/terminal/configuration_create_params.rb +0 -13
  169. data/lib/stripe/params/terminal/configuration_update_params.rb +0 -13
  170. data/lib/stripe/params/terminal/location_create_params.rb +2 -2
  171. data/lib/stripe/params/terminal/location_update_params.rb +2 -2
  172. data/lib/stripe/params/terminal/reader_collect_inputs_params.rb +1 -1
  173. data/lib/stripe/params/terminal/reader_create_params.rb +1 -1
  174. data/lib/stripe/params/terminal/reader_refund_payment_params.rb +1 -1
  175. data/lib/stripe/params/terminal/reader_set_reader_display_params.rb +3 -3
  176. data/lib/stripe/params/terminal/reader_update_params.rb +1 -1
  177. data/lib/stripe/params/test_helpers/confirmation_token_create_params.rb +6 -83
  178. data/lib/stripe/params/test_helpers/customer_fund_cash_balance_params.rb +2 -2
  179. data/lib/stripe/params/test_helpers/issuing/authorization_capture_params.rb +1 -1
  180. data/lib/stripe/params/test_helpers/issuing/authorization_create_params.rb +5 -5
  181. data/lib/stripe/params/test_helpers/issuing/authorization_finalize_amount_params.rb +1 -1
  182. data/lib/stripe/params/test_helpers/issuing/authorization_increment_params.rb +2 -2
  183. data/lib/stripe/params/test_helpers/issuing/authorization_reverse_params.rb +1 -1
  184. data/lib/stripe/params/test_helpers/issuing/transaction_create_force_capture_params.rb +2 -2
  185. data/lib/stripe/params/test_helpers/issuing/transaction_create_unlinked_refund_params.rb +2 -2
  186. data/lib/stripe/params/test_helpers/issuing/transaction_refund_params.rb +1 -1
  187. data/lib/stripe/params/test_helpers/treasury/received_credit_create_params.rb +2 -26
  188. data/lib/stripe/params/test_helpers/treasury/received_debit_create_params.rb +2 -26
  189. data/lib/stripe/params/token_create_params.rb +22 -22
  190. data/lib/stripe/params/topup_create_params.rb +2 -2
  191. data/lib/stripe/params/topup_update_params.rb +1 -1
  192. data/lib/stripe/params/transfer_create_params.rb +3 -7
  193. data/lib/stripe/params/transfer_reversal_create_params.rb +1 -1
  194. data/lib/stripe/params/transfer_reversal_update_params.rb +1 -1
  195. data/lib/stripe/params/transfer_update_params.rb +1 -1
  196. data/lib/stripe/params/treasury/credit_reversal_create_params.rb +1 -1
  197. data/lib/stripe/params/treasury/debit_reversal_create_params.rb +1 -1
  198. data/lib/stripe/params/treasury/financial_account_create_params.rb +2 -9
  199. data/lib/stripe/params/treasury/financial_account_features_update_params.rb +1 -4
  200. data/lib/stripe/params/treasury/financial_account_update_features_params.rb +1 -4
  201. data/lib/stripe/params/treasury/financial_account_update_params.rb +2 -9
  202. data/lib/stripe/params/treasury/inbound_transfer_create_params.rb +2 -2
  203. data/lib/stripe/params/treasury/outbound_payment_create_params.rb +5 -5
  204. data/lib/stripe/params/treasury/outbound_transfer_create_params.rb +3 -27
  205. data/lib/stripe/params/treasury/received_credit_create_params.rb +2 -26
  206. data/lib/stripe/params/treasury/received_debit_create_params.rb +2 -26
  207. data/lib/stripe/params/v2/core/account_create_params.rb +46 -271
  208. data/lib/stripe/params/v2/core/account_link_create_params.rb +5 -5
  209. data/lib/stripe/params/v2/core/account_token_create_params.rb +31 -21
  210. data/lib/stripe/params/v2/core/account_update_params.rb +50 -268
  211. data/lib/stripe/params/v2/core/accounts/person_create_params.rb +5 -5
  212. data/lib/stripe/params/v2/core/accounts/person_token_create_params.rb +5 -5
  213. data/lib/stripe/params/v2/core/accounts/person_update_params.rb +5 -5
  214. data/lib/stripe/params/webhook_endpoint_create_params.rb +1 -1
  215. data/lib/stripe/params/webhook_endpoint_update_params.rb +1 -1
  216. data/lib/stripe/params.rb +0 -146
  217. data/lib/stripe/resources/account.rb +27 -208
  218. data/lib/stripe/resources/account_link.rb +1 -1
  219. data/lib/stripe/resources/account_session.rb +2 -83
  220. data/lib/stripe/resources/application_fee_refund.rb +2 -2
  221. data/lib/stripe/resources/apps/secret.rb +1 -1
  222. data/lib/stripe/resources/balance.rb +2 -2
  223. data/lib/stripe/resources/balance_settings.rb +1 -1
  224. data/lib/stripe/resources/balance_transaction.rb +1 -1
  225. data/lib/stripe/resources/bank_account.rb +10 -10
  226. data/lib/stripe/resources/billing/alert.rb +1 -1
  227. data/lib/stripe/resources/billing/credit_grant.rb +2 -2
  228. data/lib/stripe/resources/billing/meter_event.rb +1 -1
  229. data/lib/stripe/resources/billing_portal/configuration.rb +5 -3
  230. data/lib/stripe/resources/billing_portal/session.rb +6 -6
  231. data/lib/stripe/resources/capability.rb +16 -16
  232. data/lib/stripe/resources/card.rb +2 -4
  233. data/lib/stripe/resources/cash_balance.rb +2 -2
  234. data/lib/stripe/resources/charge.rb +46 -248
  235. data/lib/stripe/resources/checkout/session.rb +23 -123
  236. data/lib/stripe/resources/climate/order.rb +1 -1
  237. data/lib/stripe/resources/confirmation_token.rb +11 -144
  238. data/lib/stripe/resources/coupon.rb +4 -29
  239. data/lib/stripe/resources/credit_note.rb +5 -5
  240. data/lib/stripe/resources/credit_note_line_item.rb +1 -19
  241. data/lib/stripe/resources/customer.rb +8 -8
  242. data/lib/stripe/resources/customer_balance_transaction.rb +6 -6
  243. data/lib/stripe/resources/customer_cash_balance_transaction.rb +10 -10
  244. data/lib/stripe/resources/customer_session.rb +0 -36
  245. data/lib/stripe/resources/discount.rb +3 -3
  246. data/lib/stripe/resources/dispute.rb +5 -27
  247. data/lib/stripe/resources/entitlements/active_entitlement.rb +1 -1
  248. data/lib/stripe/resources/event.rb +2 -65
  249. data/lib/stripe/resources/exchange_rate.rb +2 -2
  250. data/lib/stripe/resources/file.rb +4 -4
  251. data/lib/stripe/resources/file_link.rb +1 -1
  252. data/lib/stripe/resources/financial_connections/account.rb +3 -28
  253. data/lib/stripe/resources/financial_connections/session.rb +3 -67
  254. data/lib/stripe/resources/forwarding/request.rb +1 -1
  255. data/lib/stripe/resources/funding_instructions.rb +14 -14
  256. data/lib/stripe/resources/identity/verification_report.rb +9 -9
  257. data/lib/stripe/resources/identity/verification_session.rb +11 -11
  258. data/lib/stripe/resources/invoice.rb +49 -166
  259. data/lib/stripe/resources/invoice_item.rb +6 -8
  260. data/lib/stripe/resources/invoice_line_item.rb +6 -44
  261. data/lib/stripe/resources/invoice_payment.rb +1 -1
  262. data/lib/stripe/resources/invoice_rendering_template.rb +1 -1
  263. data/lib/stripe/resources/issuing/authorization.rb +20 -20
  264. data/lib/stripe/resources/issuing/card.rb +12 -12
  265. data/lib/stripe/resources/issuing/cardholder.rb +14 -14
  266. data/lib/stripe/resources/issuing/dispute.rb +7 -7
  267. data/lib/stripe/resources/issuing/personalization_design.rb +1 -1
  268. data/lib/stripe/resources/issuing/token.rb +1 -1
  269. data/lib/stripe/resources/issuing/transaction.rb +12 -14
  270. data/lib/stripe/resources/line_item.rb +4 -69
  271. data/lib/stripe/resources/login_link.rb +1 -1
  272. data/lib/stripe/resources/mandate.rb +0 -43
  273. data/lib/stripe/resources/payment_attempt_record.rb +79 -201
  274. data/lib/stripe/resources/payment_intent.rb +59 -751
  275. data/lib/stripe/resources/payment_intent_amount_details_line_item.rb +3 -3
  276. data/lib/stripe/resources/payment_link.rb +7 -7
  277. data/lib/stripe/resources/payment_method.rb +13 -148
  278. data/lib/stripe/resources/payment_method_configuration.rb +4 -174
  279. data/lib/stripe/resources/payment_method_domain.rb +1 -1
  280. data/lib/stripe/resources/payment_record.rb +81 -201
  281. data/lib/stripe/resources/payout.rb +7 -7
  282. data/lib/stripe/resources/person.rb +23 -23
  283. data/lib/stripe/resources/plan.rb +5 -5
  284. data/lib/stripe/resources/price.rb +6 -26
  285. data/lib/stripe/resources/product.rb +9 -9
  286. data/lib/stripe/resources/promotion_code.rb +4 -4
  287. data/lib/stripe/resources/quote.rb +14 -581
  288. data/lib/stripe/resources/radar/early_fraud_warning.rb +1 -1
  289. data/lib/stripe/resources/radar/value_list.rb +2 -2
  290. data/lib/stripe/resources/radar/value_list_item.rb +1 -1
  291. data/lib/stripe/resources/refund.rb +3 -21
  292. data/lib/stripe/resources/reporting/report_run.rb +3 -3
  293. data/lib/stripe/resources/reporting/report_type.rb +3 -3
  294. data/lib/stripe/resources/reversal.rb +4 -4
  295. data/lib/stripe/resources/review.rb +1 -1
  296. data/lib/stripe/resources/setup_attempt.rb +17 -65
  297. data/lib/stripe/resources/setup_intent.rb +20 -107
  298. data/lib/stripe/resources/shipping_rate.rb +3 -3
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  557. data/lib/stripe/params/v2/money_management/received_debit_retrieve_params.rb +0 -10
  558. data/lib/stripe/params/v2/money_management/transaction_entry_list_params.rb +0 -43
  559. data/lib/stripe/params/v2/money_management/transaction_entry_retrieve_params.rb +0 -10
  560. data/lib/stripe/params/v2/money_management/transaction_list_params.rb +0 -47
  561. data/lib/stripe/params/v2/money_management/transaction_retrieve_params.rb +0 -10
  562. data/lib/stripe/params/v2/test_helpers/financial_address_credit_params.rb +0 -23
  563. data/lib/stripe/params/v2/test_helpers/financial_address_generate_microdeposits_params.rb +0 -10
  564. data/lib/stripe/resources/account_notice.rb +0 -94
  565. data/lib/stripe/resources/billing/analytics/meter_usage.rb +0 -33
  566. data/lib/stripe/resources/billing/analytics/meter_usage_row.rb +0 -38
  567. data/lib/stripe/resources/capital/financing_offer.rb +0 -142
  568. data/lib/stripe/resources/capital/financing_summary.rb +0 -79
  569. data/lib/stripe/resources/capital/financing_transaction.rb +0 -99
  570. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -35
  571. data/lib/stripe/resources/financial_connections/institution.rb +0 -127
  572. data/lib/stripe/resources/fx_quote.rb +0 -147
  573. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -263
  574. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +0 -71
  575. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +0 -51
  576. data/lib/stripe/resources/issuing/settlement.rb +0 -61
  577. data/lib/stripe/resources/margin.rb +0 -64
  578. data/lib/stripe/resources/order.rb +0 -987
  579. data/lib/stripe/resources/privacy/redaction_job.rb +0 -187
  580. data/lib/stripe/resources/privacy/redaction_job_validation_error.rb +0 -49
  581. data/lib/stripe/resources/quote_line.rb +0 -521
  582. data/lib/stripe/resources/quote_preview_invoice.rb +0 -1150
  583. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -732
  584. data/lib/stripe/resources/tax/form.rb +0 -264
  585. data/lib/stripe/resources/terminal/reader_collected_data.rb +0 -47
  586. data/lib/stripe/resources/v2/billing/bill_setting.rb +0 -102
  587. data/lib/stripe/resources/v2/billing/bill_setting_version.rb +0 -90
  588. data/lib/stripe/resources/v2/billing/cadence.rb +0 -609
  589. data/lib/stripe/resources/v2/billing/collection_setting.rb +0 -274
  590. data/lib/stripe/resources/v2/billing/collection_setting_version.rb +0 -262
  591. data/lib/stripe/resources/v2/billing/profile.rb +0 -46
  592. data/lib/stripe/resources/v2/core/vault/gb_bank_account.rb +0 -114
  593. data/lib/stripe/resources/v2/core/vault/us_bank_account.rb +0 -81
  594. data/lib/stripe/resources/v2/financial_address_credit_simulation.rb +0 -28
  595. data/lib/stripe/resources/v2/financial_address_generated_microdeposits.rb +0 -30
  596. data/lib/stripe/resources/v2/money_management/adjustment.rb +0 -67
  597. data/lib/stripe/resources/v2/money_management/financial_account.rb +0 -140
  598. data/lib/stripe/resources/v2/money_management/financial_address.rb +0 -132
  599. data/lib/stripe/resources/v2/money_management/inbound_transfer.rb +0 -148
  600. data/lib/stripe/resources/v2/money_management/outbound_payment.rb +0 -217
  601. data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +0 -144
  602. data/lib/stripe/resources/v2/money_management/outbound_setup_intent.rb +0 -69
  603. data/lib/stripe/resources/v2/money_management/outbound_transfer.rb +0 -196
  604. data/lib/stripe/resources/v2/money_management/payout_method.rb +0 -109
  605. data/lib/stripe/resources/v2/money_management/payout_methods_bank_account_spec.rb +0 -81
  606. data/lib/stripe/resources/v2/money_management/received_credit.rb +0 -228
  607. data/lib/stripe/resources/v2/money_management/received_debit.rb +0 -136
  608. data/lib/stripe/resources/v2/money_management/transaction.rb +0 -116
  609. data/lib/stripe/resources/v2/money_management/transaction_entry.rb +0 -105
  610. data/lib/stripe/services/account_notice_service.rb +0 -39
  611. data/lib/stripe/services/billing/analytics/meter_usage_service.rb +0 -21
  612. data/lib/stripe/services/billing/analytics_service.rb +0 -15
  613. data/lib/stripe/services/capital/financing_offer_service.rb +0 -42
  614. data/lib/stripe/services/capital/financing_summary_service.rb +0 -19
  615. data/lib/stripe/services/capital/financing_transaction_service.rb +0 -31
  616. data/lib/stripe/services/capital_service.rb +0 -15
  617. data/lib/stripe/services/external_account_service.rb +0 -68
  618. data/lib/stripe/services/financial_connections/account_inferred_balance_service.rb +0 -19
  619. data/lib/stripe/services/financial_connections/institution_service.rb +0 -30
  620. data/lib/stripe/services/fx_quote_service.rb +0 -27
  621. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -74
  622. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +0 -30
  623. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -30
  624. data/lib/stripe/services/margin_service.rb +0 -50
  625. data/lib/stripe/services/order_line_item_service.rb +0 -17
  626. data/lib/stripe/services/order_service.rb +0 -78
  627. data/lib/stripe/services/privacy/redaction_job_service.rb +0 -104
  628. data/lib/stripe/services/privacy/redaction_job_validation_error_service.rb +0 -19
  629. data/lib/stripe/services/privacy_service.rb +0 -13
  630. data/lib/stripe/services/quote_line_service.rb +0 -17
  631. data/lib/stripe/services/quote_preview_invoice_service.rb +0 -17
  632. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +0 -17
  633. data/lib/stripe/services/tax/form_service.rb +0 -37
  634. data/lib/stripe/services/terminal/reader_collected_data_service.rb +0 -19
  635. data/lib/stripe/services/v2/billing/bill_setting_service.rb +0 -61
  636. data/lib/stripe/services/v2/billing/bill_settings/version_service.rb +0 -34
  637. data/lib/stripe/services/v2/billing/cadence_service.rb +0 -65
  638. data/lib/stripe/services/v2/billing/collection_setting_service.rb +0 -61
  639. data/lib/stripe/services/v2/billing/collection_settings/version_service.rb +0 -34
  640. data/lib/stripe/services/v2/billing/profile_service.rb +0 -54
  641. data/lib/stripe/services/v2/core/vault/gb_bank_account_service.rb +0 -85
  642. data/lib/stripe/services/v2/core/vault/us_bank_account_service.rb +0 -101
  643. data/lib/stripe/services/v2/core/vault_service.rb +0 -18
  644. data/lib/stripe/services/v2/money_management/adjustment_service.rb +0 -32
  645. data/lib/stripe/services/v2/money_management/financial_account_service.rb +0 -70
  646. data/lib/stripe/services/v2/money_management/financial_address_service.rb +0 -46
  647. data/lib/stripe/services/v2/money_management/inbound_transfer_service.rb +0 -45
  648. data/lib/stripe/services/v2/money_management/outbound_payment_quote_service.rb +0 -34
  649. data/lib/stripe/services/v2/money_management/outbound_payment_service.rb +0 -62
  650. data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +0 -73
  651. data/lib/stripe/services/v2/money_management/outbound_transfer_service.rb +0 -60
  652. data/lib/stripe/services/v2/money_management/payout_method_service.rb +0 -63
  653. data/lib/stripe/services/v2/money_management/payout_methods_bank_account_spec_service.rb +0 -23
  654. data/lib/stripe/services/v2/money_management/received_credit_service.rb +0 -32
  655. data/lib/stripe/services/v2/money_management/received_debit_service.rb +0 -32
  656. data/lib/stripe/services/v2/money_management/transaction_entry_service.rb +0 -32
  657. data/lib/stripe/services/v2/money_management/transaction_service.rb +0 -32
  658. data/lib/stripe/services/v2/money_management_service.rb +0 -31
  659. data/lib/stripe/services/v2/test_helper_service.rb +0 -15
  660. data/lib/stripe/services/v2/test_helpers/financial_address_service.rb +0 -36
@@ -5,44 +5,16 @@ module Stripe
5
5
  class SubscriptionCreateParams < ::Stripe::RequestParams
6
6
  class AddInvoiceItem < ::Stripe::RequestParams
7
7
  class Discount < ::Stripe::RequestParams
8
- class DiscountEnd < ::Stripe::RequestParams
9
- class Duration < ::Stripe::RequestParams
10
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
11
- attr_accessor :interval
12
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
13
- attr_accessor :interval_count
14
-
15
- def initialize(interval: nil, interval_count: nil)
16
- @interval = interval
17
- @interval_count = interval_count
18
- end
19
- end
20
- # Time span for the redeemed discount.
21
- attr_accessor :duration
22
- # A precise Unix timestamp for the discount to end. Must be in the future.
23
- attr_accessor :timestamp
24
- # The type of calculation made to determine when the discount ends.
25
- attr_accessor :type
26
-
27
- def initialize(duration: nil, timestamp: nil, type: nil)
28
- @duration = duration
29
- @timestamp = timestamp
30
- @type = type
31
- end
32
- end
33
8
  # ID of the coupon to create a new discount for.
34
9
  attr_accessor :coupon
35
10
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
36
11
  attr_accessor :discount
37
- # Details to determine how long the discount should be applied for.
38
- attr_accessor :discount_end
39
12
  # ID of the promotion code to create a new discount for.
40
13
  attr_accessor :promotion_code
41
14
 
42
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
15
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
43
16
  @coupon = coupon
44
17
  @discount = discount
45
- @discount_end = discount_end
46
18
  @promotion_code = promotion_code
47
19
  end
48
20
  end
@@ -87,7 +59,7 @@ module Stripe
87
59
  attr_accessor :currency
88
60
  # The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
89
61
  attr_accessor :product
90
- # Only required if a [default tax behavior](https://stripe.com/docs/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.
62
+ # 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.
91
63
  attr_accessor :tax_behavior
92
64
  # 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.
93
65
  attr_accessor :unit_amount
@@ -110,13 +82,13 @@ module Stripe
110
82
  end
111
83
  # The coupons to redeem into discounts for the item.
112
84
  attr_accessor :discounts
113
- # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
85
+ # 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`.
114
86
  attr_accessor :metadata
115
87
  # 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`.
116
88
  attr_accessor :period
117
89
  # The ID of the price object. One of `price` or `price_data` is required.
118
90
  attr_accessor :price
119
- # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
91
+ # Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline. One of `price` or `price_data` is required.
120
92
  attr_accessor :price_data
121
93
  # Quantity for this item. Defaults to 1.
122
94
  attr_accessor :quantity
@@ -206,58 +178,6 @@ module Stripe
206
178
  end
207
179
  end
208
180
 
209
- class BillingSchedule < ::Stripe::RequestParams
210
- class AppliesTo < ::Stripe::RequestParams
211
- # The ID of the price object.
212
- attr_accessor :price
213
- # Controls which subscription items the billing schedule applies to.
214
- attr_accessor :type
215
-
216
- def initialize(price: nil, type: nil)
217
- @price = price
218
- @type = type
219
- end
220
- end
221
-
222
- class BillUntil < ::Stripe::RequestParams
223
- class Duration < ::Stripe::RequestParams
224
- # Specifies billing duration. Either `day`, `week`, `month` or `year`.
225
- attr_accessor :interval
226
- # The multiplier applied to the interval.
227
- attr_accessor :interval_count
228
-
229
- def initialize(interval: nil, interval_count: nil)
230
- @interval = interval
231
- @interval_count = interval_count
232
- end
233
- end
234
- # Specifies the billing period.
235
- attr_accessor :duration
236
- # The end date of the billing schedule.
237
- attr_accessor :timestamp
238
- # Describes how the billing schedule will determine the end date. Either `duration` or `timestamp`.
239
- attr_accessor :type
240
-
241
- def initialize(duration: nil, timestamp: nil, type: nil)
242
- @duration = duration
243
- @timestamp = timestamp
244
- @type = type
245
- end
246
- end
247
- # Configure billing schedule differently for individual subscription items.
248
- attr_accessor :applies_to
249
- # The end date for the billing schedule.
250
- attr_accessor :bill_until
251
- # Specify a key for the billing schedule. Must be unique to this field, alphanumeric, and up to 200 characters. If not provided, a unique key will be generated.
252
- attr_accessor :key
253
-
254
- def initialize(applies_to: nil, bill_until: nil, key: nil)
255
- @applies_to = applies_to
256
- @bill_until = bill_until
257
- @key = key
258
- end
259
- end
260
-
261
181
  class BillingThresholds < ::Stripe::RequestParams
262
182
  # Monetary threshold that triggers the subscription to advance to a new billing period
263
183
  attr_accessor :amount_gte
@@ -271,44 +191,16 @@ module Stripe
271
191
  end
272
192
 
273
193
  class Discount < ::Stripe::RequestParams
274
- class DiscountEnd < ::Stripe::RequestParams
275
- class Duration < ::Stripe::RequestParams
276
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
277
- attr_accessor :interval
278
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
279
- attr_accessor :interval_count
280
-
281
- def initialize(interval: nil, interval_count: nil)
282
- @interval = interval
283
- @interval_count = interval_count
284
- end
285
- end
286
- # Time span for the redeemed discount.
287
- attr_accessor :duration
288
- # A precise Unix timestamp for the discount to end. Must be in the future.
289
- attr_accessor :timestamp
290
- # The type of calculation made to determine when the discount ends.
291
- attr_accessor :type
292
-
293
- def initialize(duration: nil, timestamp: nil, type: nil)
294
- @duration = duration
295
- @timestamp = timestamp
296
- @type = type
297
- end
298
- end
299
194
  # ID of the coupon to create a new discount for.
300
195
  attr_accessor :coupon
301
196
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
302
197
  attr_accessor :discount
303
- # Details to determine how long the discount should be applied for.
304
- attr_accessor :discount_end
305
198
  # ID of the promotion code to create a new discount for.
306
199
  attr_accessor :promotion_code
307
200
 
308
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
201
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
309
202
  @coupon = coupon
310
203
  @discount = discount
311
- @discount_end = discount_end
312
204
  @promotion_code = promotion_code
313
205
  end
314
206
  end
@@ -338,7 +230,7 @@ module Stripe
338
230
 
339
231
  class Item < ::Stripe::RequestParams
340
232
  class BillingThresholds < ::Stripe::RequestParams
341
- # 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/docs/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
233
+ # 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))
342
234
  attr_accessor :usage_gte
343
235
 
344
236
  def initialize(usage_gte: nil)
@@ -347,44 +239,16 @@ module Stripe
347
239
  end
348
240
 
349
241
  class Discount < ::Stripe::RequestParams
350
- class DiscountEnd < ::Stripe::RequestParams
351
- class Duration < ::Stripe::RequestParams
352
- # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
353
- attr_accessor :interval
354
- # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
355
- attr_accessor :interval_count
356
-
357
- def initialize(interval: nil, interval_count: nil)
358
- @interval = interval
359
- @interval_count = interval_count
360
- end
361
- end
362
- # Time span for the redeemed discount.
363
- attr_accessor :duration
364
- # A precise Unix timestamp for the discount to end. Must be in the future.
365
- attr_accessor :timestamp
366
- # The type of calculation made to determine when the discount ends.
367
- attr_accessor :type
368
-
369
- def initialize(duration: nil, timestamp: nil, type: nil)
370
- @duration = duration
371
- @timestamp = timestamp
372
- @type = type
373
- end
374
- end
375
242
  # ID of the coupon to create a new discount for.
376
243
  attr_accessor :coupon
377
244
  # ID of an existing discount on the object (or one of its ancestors) to reuse.
378
245
  attr_accessor :discount
379
- # Details to determine how long the discount should be applied for.
380
- attr_accessor :discount_end
381
246
  # ID of the promotion code to create a new discount for.
382
247
  attr_accessor :promotion_code
383
248
 
384
- def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
249
+ def initialize(coupon: nil, discount: nil, promotion_code: nil)
385
250
  @coupon = coupon
386
251
  @discount = discount
387
- @discount_end = discount_end
388
252
  @promotion_code = promotion_code
389
253
  end
390
254
  end
@@ -407,7 +271,7 @@ module Stripe
407
271
  attr_accessor :product
408
272
  # The recurring components of a price such as `interval` and `interval_count`.
409
273
  attr_accessor :recurring
410
- # Only required if a [default tax behavior](https://stripe.com/docs/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.
274
+ # 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.
411
275
  attr_accessor :tax_behavior
412
276
  # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
413
277
  attr_accessor :unit_amount
@@ -430,36 +294,22 @@ module Stripe
430
294
  @unit_amount_decimal = unit_amount_decimal
431
295
  end
432
296
  end
433
-
434
- class Trial < ::Stripe::RequestParams
435
- # List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
436
- attr_accessor :converts_to
437
- # Determines the type of trial for this item.
438
- attr_accessor :type
439
-
440
- def initialize(converts_to: nil, type: nil)
441
- @converts_to = converts_to
442
- @type = type
443
- end
444
- end
445
297
  # 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.
446
298
  attr_accessor :billing_thresholds
447
299
  # The coupons to redeem into discounts for the subscription item.
448
300
  attr_accessor :discounts
449
- # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
301
+ # 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`.
450
302
  attr_accessor :metadata
451
303
  # Plan ID for this item, as a string.
452
304
  attr_accessor :plan
453
305
  # The ID of the price object.
454
306
  attr_accessor :price
455
- # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
307
+ # Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline.
456
308
  attr_accessor :price_data
457
309
  # Quantity for this item.
458
310
  attr_accessor :quantity
459
- # A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
311
+ # 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.
460
312
  attr_accessor :tax_rates
461
- # Define options to configure the trial on the subscription item.
462
- attr_accessor :trial
463
313
 
464
314
  def initialize(
465
315
  billing_thresholds: nil,
@@ -469,8 +319,7 @@ module Stripe
469
319
  price: nil,
470
320
  price_data: nil,
471
321
  quantity: nil,
472
- tax_rates: nil,
473
- trial: nil
322
+ tax_rates: nil
474
323
  )
475
324
  @billing_thresholds = billing_thresholds
476
325
  @discounts = discounts
@@ -480,7 +329,6 @@ module Stripe
480
329
  @price_data = price_data
481
330
  @quantity = quantity
482
331
  @tax_rates = tax_rates
483
- @trial = trial
484
332
  end
485
333
  end
486
334
 
@@ -534,7 +382,7 @@ module Stripe
534
382
  attr_accessor :mandate_options
535
383
  # Selected network to process this Subscription on. Depends on the available networks of the card attached to the Subscription. Can be only set confirm-time.
536
384
  attr_accessor :network
537
- # We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://stripe.com/docs/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. Read our guide on [manually requesting 3D Secure](https://stripe.com/docs/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
385
+ # We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://docs.stripe.com/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. Read our guide on [manually requesting 3D Secure](https://docs.stripe.com/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
538
386
  attr_accessor :request_three_d_secure
539
387
 
540
388
  def initialize(mandate_options: nil, network: nil, request_three_d_secure: nil)
@@ -575,33 +423,21 @@ module Stripe
575
423
  end
576
424
  end
577
425
 
578
- class IdBankTransfer < ::Stripe::RequestParams; end
579
426
  class Konbini < ::Stripe::RequestParams; end
580
427
 
581
- class Pix < ::Stripe::RequestParams
428
+ class Payto < ::Stripe::RequestParams
582
429
  class MandateOptions < ::Stripe::RequestParams
583
- # Amount to be charged for future payments. If not provided, defaults to 40000.
430
+ # The maximum amount that can be collected in a single invoice. If you don't specify a maximum, then there is no limit.
584
431
  attr_accessor :amount
585
- # Determines if the amount includes the IOF tax. Defaults to `never`.
586
- attr_accessor :amount_includes_iof
587
- # Date when the mandate expires and no further payments will be charged, in `YYYY-MM-DD`. If not provided, the mandate will be active until canceled.
588
- attr_accessor :end_date
589
- # Schedule at which the future payments will be charged. Defaults to `weekly`.
590
- attr_accessor :payment_schedule
591
-
592
- def initialize(
593
- amount: nil,
594
- amount_includes_iof: nil,
595
- end_date: nil,
596
- payment_schedule: nil
597
- )
432
+ # The purpose for which payments are made. Has a default value based on your merchant category code.
433
+ attr_accessor :purpose
434
+
435
+ def initialize(amount: nil, purpose: nil)
598
436
  @amount = amount
599
- @amount_includes_iof = amount_includes_iof
600
- @end_date = end_date
601
- @payment_schedule = payment_schedule
437
+ @purpose = purpose
602
438
  end
603
439
  end
604
- # Configuration options for setting up a mandate
440
+ # Additional fields for Mandate creation.
605
441
  attr_accessor :mandate_options
606
442
 
607
443
  def initialize(mandate_options: nil)
@@ -611,43 +447,14 @@ module Stripe
611
447
 
612
448
  class SepaDebit < ::Stripe::RequestParams; end
613
449
 
614
- class Upi < ::Stripe::RequestParams
615
- class MandateOptions < ::Stripe::RequestParams
616
- # Amount to be charged for future payments.
617
- attr_accessor :amount
618
- # One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
619
- attr_accessor :amount_type
620
- # A description of the mandate or subscription that is meant to be displayed to the customer.
621
- attr_accessor :description
622
- # End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
623
- attr_accessor :end_date
624
-
625
- def initialize(amount: nil, amount_type: nil, description: nil, end_date: nil)
626
- @amount = amount
627
- @amount_type = amount_type
628
- @description = description
629
- @end_date = end_date
630
- end
631
- end
632
- # Configuration options for setting up an eMandate
633
- attr_accessor :mandate_options
634
-
635
- def initialize(mandate_options: nil)
636
- @mandate_options = mandate_options
637
- end
638
- end
639
-
640
450
  class UsBankAccount < ::Stripe::RequestParams
641
451
  class FinancialConnections < ::Stripe::RequestParams
642
452
  class Filters < ::Stripe::RequestParams
643
453
  # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
644
454
  attr_accessor :account_subcategories
645
- # ID of the institution to use to filter for selectable accounts.
646
- attr_accessor :institution
647
455
 
648
- def initialize(account_subcategories: nil, institution: nil)
456
+ def initialize(account_subcategories: nil)
649
457
  @account_subcategories = account_subcategories
650
- @institution = institution
651
458
  end
652
459
  end
653
460
  # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -681,16 +488,12 @@ module Stripe
681
488
  attr_accessor :card
682
489
  # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
683
490
  attr_accessor :customer_balance
684
- # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
685
- attr_accessor :id_bank_transfer
686
491
  # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
687
492
  attr_accessor :konbini
688
- # This sub-hash contains details about the Pix payment method options to pass to the invoice’s PaymentIntent.
689
- attr_accessor :pix
493
+ # This sub-hash contains details about the PayTo payment method options to pass to the invoice’s PaymentIntent.
494
+ attr_accessor :payto
690
495
  # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
691
496
  attr_accessor :sepa_debit
692
- # This sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
693
- attr_accessor :upi
694
497
  # This sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
695
498
  attr_accessor :us_bank_account
696
499
 
@@ -699,22 +502,18 @@ module Stripe
699
502
  bancontact: nil,
700
503
  card: nil,
701
504
  customer_balance: nil,
702
- id_bank_transfer: nil,
703
505
  konbini: nil,
704
- pix: nil,
506
+ payto: nil,
705
507
  sepa_debit: nil,
706
- upi: nil,
707
508
  us_bank_account: nil
708
509
  )
709
510
  @acss_debit = acss_debit
710
511
  @bancontact = bancontact
711
512
  @card = card
712
513
  @customer_balance = customer_balance
713
- @id_bank_transfer = id_bank_transfer
714
514
  @konbini = konbini
715
- @pix = pix
515
+ @payto = payto
716
516
  @sepa_debit = sepa_debit
717
- @upi = upi
718
517
  @us_bank_account = us_bank_account
719
518
  end
720
519
  end
@@ -748,18 +547,6 @@ module Stripe
748
547
  end
749
548
  end
750
549
 
751
- class Prebilling < ::Stripe::RequestParams
752
- # This is used to determine the number of billing cycles to prebill.
753
- attr_accessor :iterations
754
- # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
755
- attr_accessor :update_behavior
756
-
757
- def initialize(iterations: nil, update_behavior: nil)
758
- @iterations = iterations
759
- @update_behavior = update_behavior
760
- end
761
- end
762
-
763
550
  class TransferData < ::Stripe::RequestParams
764
551
  # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
765
552
  attr_accessor :amount_percent
@@ -796,16 +583,12 @@ module Stripe
796
583
  attr_accessor :automatic_tax
797
584
  # A past timestamp to backdate the subscription's start date to. If set, the first invoice will contain line items for the timespan between the start date and the current time. Can be combined with trials and the billing cycle anchor.
798
585
  attr_accessor :backdate_start_date
799
- # The Billing Cadence which controls the timing of recurring invoice generation for this subscription. If unset, the subscription will bill according to its own configured schedule and create its own invoices. If set, this subscription will be billed by the cadence instead, potentially sharing invoices with the other subscriptions linked to that Cadence.
800
- attr_accessor :billing_cadence
801
- # A future timestamp in UTC format to anchor the subscription's [billing cycle](https://stripe.com/docs/subscriptions/billing-cycle). The anchor is the reference point that aligns future billing cycle dates. It sets the day of week for `week` intervals, the day of month for `month` and `year` intervals, and the month of year for `year` intervals.
586
+ # A future timestamp in UTC format to anchor the subscription's [billing cycle](https://docs.stripe.com/subscriptions/billing-cycle). The anchor is the reference point that aligns future billing cycle dates. It sets the day of week for `week` intervals, the day of month for `month` and `year` intervals, and the month of year for `year` intervals.
802
587
  attr_accessor :billing_cycle_anchor
803
588
  # Mutually exclusive with billing_cycle_anchor and only valid with monthly and yearly price intervals. When provided, the billing_cycle_anchor is set to the next occurrence of the day_of_month at the hour, minute, and second UTC.
804
589
  attr_accessor :billing_cycle_anchor_config
805
590
  # Controls how prorations and invoices for subscriptions are calculated and orchestrated.
806
591
  attr_accessor :billing_mode
807
- # Sets the billing schedules for the subscription.
808
- attr_accessor :billing_schedules
809
592
  # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. When updating, pass an empty string to remove previously-defined thresholds.
810
593
  attr_accessor :billing_thresholds
811
594
  # A timestamp at which the subscription should cancel. If set to a date before the current period ends, this will cause a proration if prorations have been enabled using `proration_behavior`. If set during a future period, this will always cause a proration for that period.
@@ -818,13 +601,13 @@ module Stripe
818
601
  attr_accessor :currency
819
602
  # The identifier of the customer to subscribe.
820
603
  attr_accessor :customer
821
- # The identifier of the account to subscribe.
604
+ # The identifier of the account representing the customer to subscribe.
822
605
  attr_accessor :customer_account
823
606
  # Number of days a customer has to pay invoices generated by this subscription. Valid only for subscriptions where `collection_method` is set to `send_invoice`.
824
607
  attr_accessor :days_until_due
825
- # ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
608
+ # ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://docs.stripe.com/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://docs.stripe.com/api/customers/object#customer_object-default_source).
826
609
  attr_accessor :default_payment_method
827
- # ID of the default payment source for the subscription. It must belong to the customer associated with the subscription and be in a chargeable state. If `default_payment_method` is also set, `default_payment_method` will take precedence. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
610
+ # ID of the default payment source for the subscription. It must belong to the customer associated with the subscription and be in a chargeable state. If `default_payment_method` is also set, `default_payment_method` will take precedence. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://docs.stripe.com/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://docs.stripe.com/api/customers/object#customer_object-default_source).
828
611
  attr_accessor :default_source
829
612
  # The tax rates that will apply to any subscription item that does not have `tax_rates` set. Invoices created will have their `default_tax_rates` populated from the subscription.
830
613
  attr_accessor :default_tax_rates
@@ -838,7 +621,7 @@ module Stripe
838
621
  attr_accessor :invoice_settings
839
622
  # A list of up to 20 subscription items, each with an attached price.
840
623
  attr_accessor :items
841
- # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
624
+ # 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`.
842
625
  attr_accessor :metadata
843
626
  # Indicates if a customer is on or off-session while an invoice payment is attempted. Defaults to `false` (on-session).
844
627
  attr_accessor :off_session
@@ -846,11 +629,11 @@ module Stripe
846
629
  attr_accessor :on_behalf_of
847
630
  # Only applies to subscriptions with `collection_method=charge_automatically`.
848
631
  #
849
- # Use `allow_incomplete` to create Subscriptions with `status=incomplete` if the first invoice can't be paid. Creating Subscriptions with this status allows you to manage scenarios where additional customer actions are needed to pay a subscription's invoice. For example, SCA regulation may require 3DS authentication to complete payment. See the [SCA Migration Guide](https://stripe.com/docs/billing/migration/strong-customer-authentication) for Billing to learn more. This is the default behavior.
632
+ # Use `allow_incomplete` to create Subscriptions with `status=incomplete` if the first invoice can't be paid. Creating Subscriptions with this status allows you to manage scenarios where additional customer actions are needed to pay a subscription's invoice. For example, SCA regulation may require 3DS authentication to complete payment. See the [SCA Migration Guide](https://docs.stripe.com/billing/migration/strong-customer-authentication) for Billing to learn more. This is the default behavior.
850
633
  #
851
- # Use `default_incomplete` to create Subscriptions with `status=incomplete` when the first invoice requires payment, otherwise start as active. Subscriptions transition to `status=active` when successfully confirming the PaymentIntent on the first invoice. This allows simpler management of scenarios where additional customer actions are needed to pay a subscription’s invoice, such as failed payments, [SCA regulation](https://stripe.com/docs/billing/migration/strong-customer-authentication), or collecting a mandate for a bank debit payment method. If the PaymentIntent is not confirmed within 23 hours Subscriptions transition to `status=incomplete_expired`, which is a terminal state.
634
+ # Use `default_incomplete` to create Subscriptions with `status=incomplete` when the first invoice requires payment, otherwise start as active. Subscriptions transition to `status=active` when successfully confirming the PaymentIntent on the first invoice. This allows simpler management of scenarios where additional customer actions are needed to pay a subscription’s invoice, such as failed payments, [SCA regulation](https://docs.stripe.com/billing/migration/strong-customer-authentication), or collecting a mandate for a bank debit payment method. If the PaymentIntent is not confirmed within 23 hours Subscriptions transition to `status=incomplete_expired`, which is a terminal state.
852
635
  #
853
- # Use `error_if_incomplete` if you want Stripe to return an HTTP 402 status code if a subscription's first invoice can't be paid. For example, if a payment method requires 3DS authentication due to SCA regulation and further customer action is needed, this parameter doesn't create a Subscription and returns an error instead. This was the default behavior for API versions prior to 2019-03-14. See the [changelog](https://stripe.com/docs/upgrades#2019-03-14) to learn more.
636
+ # Use `error_if_incomplete` if you want Stripe to return an HTTP 402 status code if a subscription's first invoice can't be paid. For example, if a payment method requires 3DS authentication due to SCA regulation and further customer action is needed, this parameter doesn't create a Subscription and returns an error instead. This was the default behavior for API versions prior to 2019-03-14. See the [changelog](https://docs.stripe.com/upgrades#2019-03-14) to learn more.
854
637
  #
855
638
  # `pending_if_incomplete` is only used with updates and cannot be passed when creating a Subscription.
856
639
  #
@@ -858,19 +641,17 @@ module Stripe
858
641
  attr_accessor :payment_behavior
859
642
  # Payment settings to pass to invoices created by the subscription.
860
643
  attr_accessor :payment_settings
861
- # Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
644
+ # Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://docs.stripe.com/api#create_invoice) for the given subscription at the specified interval.
862
645
  attr_accessor :pending_invoice_item_interval
863
- # If specified, the invoicing for the given billing cycle iterations will be processed now.
864
- attr_accessor :prebilling
865
- # Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) resulting from the `billing_cycle_anchor`. If no value is passed, the default is `create_prorations`.
646
+ # Determines how to handle [prorations](https://docs.stripe.com/billing/subscriptions/prorations) resulting from the `billing_cycle_anchor`. If no value is passed, the default is `create_prorations`.
866
647
  attr_accessor :proration_behavior
867
648
  # If specified, the funds from the subscription's invoices will be transferred to the destination and the ID of the resulting transfers will be found on the resulting charges.
868
649
  attr_accessor :transfer_data
869
- # Unix timestamp representing the end of the trial period the customer will get before being charged for the first time. If set, trial_end will override the default trial period of the plan the customer is being subscribed to. The special value `now` can be provided to end the customer's trial immediately. Can be at most two years from `billing_cycle_anchor`. See [Using trial periods on subscriptions](https://stripe.com/docs/billing/subscriptions/trials) to learn more.
650
+ # Unix timestamp representing the end of the trial period the customer will get before being charged for the first time. If set, trial_end will override the default trial period of the plan the customer is being subscribed to. The special value `now` can be provided to end the customer's trial immediately. Can be at most two years from `billing_cycle_anchor`. See [Using trial periods on subscriptions](https://docs.stripe.com/billing/subscriptions/trials) to learn more.
870
651
  attr_accessor :trial_end
871
- # Indicates if a plan's `trial_period_days` should be applied to the subscription. Setting `trial_end` per subscription is preferred, and this defaults to `false`. Setting this flag to `true` together with `trial_end` is not allowed. See [Using trial periods on subscriptions](https://stripe.com/docs/billing/subscriptions/trials) to learn more.
652
+ # Indicates if a plan's `trial_period_days` should be applied to the subscription. Setting `trial_end` per subscription is preferred, and this defaults to `false`. Setting this flag to `true` together with `trial_end` is not allowed. See [Using trial periods on subscriptions](https://docs.stripe.com/billing/subscriptions/trials) to learn more.
872
653
  attr_accessor :trial_from_plan
873
- # Integer representing the number of trial period days before the customer is charged for the first time. This will always overwrite any trials that might apply via a subscribed plan. See [Using trial periods on subscriptions](https://stripe.com/docs/billing/subscriptions/trials) to learn more.
654
+ # Integer representing the number of trial period days before the customer is charged for the first time. This will always overwrite any trials that might apply via a subscribed plan. See [Using trial periods on subscriptions](https://docs.stripe.com/billing/subscriptions/trials) to learn more.
874
655
  attr_accessor :trial_period_days
875
656
  # Settings related to subscription trials.
876
657
  attr_accessor :trial_settings
@@ -880,11 +661,9 @@ module Stripe
880
661
  application_fee_percent: nil,
881
662
  automatic_tax: nil,
882
663
  backdate_start_date: nil,
883
- billing_cadence: nil,
884
664
  billing_cycle_anchor: nil,
885
665
  billing_cycle_anchor_config: nil,
886
666
  billing_mode: nil,
887
- billing_schedules: nil,
888
667
  billing_thresholds: nil,
889
668
  cancel_at: nil,
890
669
  cancel_at_period_end: nil,
@@ -907,7 +686,6 @@ module Stripe
907
686
  payment_behavior: nil,
908
687
  payment_settings: nil,
909
688
  pending_invoice_item_interval: nil,
910
- prebilling: nil,
911
689
  proration_behavior: nil,
912
690
  transfer_data: nil,
913
691
  trial_end: nil,
@@ -919,11 +697,9 @@ module Stripe
919
697
  @application_fee_percent = application_fee_percent
920
698
  @automatic_tax = automatic_tax
921
699
  @backdate_start_date = backdate_start_date
922
- @billing_cadence = billing_cadence
923
700
  @billing_cycle_anchor = billing_cycle_anchor
924
701
  @billing_cycle_anchor_config = billing_cycle_anchor_config
925
702
  @billing_mode = billing_mode
926
- @billing_schedules = billing_schedules
927
703
  @billing_thresholds = billing_thresholds
928
704
  @cancel_at = cancel_at
929
705
  @cancel_at_period_end = cancel_at_period_end
@@ -946,7 +722,6 @@ module Stripe
946
722
  @payment_behavior = payment_behavior
947
723
  @payment_settings = payment_settings
948
724
  @pending_invoice_item_interval = pending_invoice_item_interval
949
- @prebilling = prebilling
950
725
  @proration_behavior = proration_behavior
951
726
  @transfer_data = transfer_data
952
727
  @trial_end = trial_end