stripe 18.1.0.pre.beta.1 → 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 +360 -0
- data/lib/stripe/events/v2_billing_cadence_billed_event.rb +61 -0
- data/lib/stripe/events/v2_billing_cadence_canceled_event.rb +44 -0
- data/lib/stripe/events/v2_billing_cadence_created_event.rb +61 -0
- data/lib/stripe/events/v2_billing_license_fee_created_event.rb +44 -0
- data/lib/stripe/events/v2_billing_license_fee_updated_event.rb +44 -0
- data/lib/stripe/events/v2_billing_license_fee_version_created_event.rb +61 -0
- data/lib/stripe/events/v2_billing_licensed_item_created_event.rb +44 -0
- data/lib/stripe/events/v2_billing_licensed_item_updated_event.rb +44 -0
- data/lib/stripe/events/v2_billing_metered_item_created_event.rb +44 -0
- data/lib/stripe/events/v2_billing_metered_item_updated_event.rb +44 -0
- data/lib/stripe/events/v2_billing_pricing_plan_component_created_event.rb +61 -0
- data/lib/stripe/events/v2_billing_pricing_plan_component_updated_event.rb +61 -0
- data/lib/stripe/events/v2_billing_pricing_plan_created_event.rb +44 -0
- data/lib/stripe/events/v2_billing_pricing_plan_subscription_collection_awaiting_customer_action_event.rb +44 -0
- data/lib/stripe/events/v2_billing_pricing_plan_subscription_collection_current_event.rb +44 -0
- data/lib/stripe/events/v2_billing_pricing_plan_subscription_collection_past_due_event.rb +44 -0
- data/lib/stripe/events/v2_billing_pricing_plan_subscription_collection_paused_event.rb +44 -0
- data/lib/stripe/events/v2_billing_pricing_plan_subscription_collection_unpaid_event.rb +44 -0
- data/lib/stripe/events/v2_billing_pricing_plan_subscription_servicing_activated_event.rb +44 -0
- data/lib/stripe/events/v2_billing_pricing_plan_subscription_servicing_canceled_event.rb +44 -0
- data/lib/stripe/events/v2_billing_pricing_plan_subscription_servicing_paused_event.rb +44 -0
- data/lib/stripe/events/v2_billing_pricing_plan_updated_event.rb +44 -0
- data/lib/stripe/events/v2_billing_pricing_plan_version_created_event.rb +61 -0
- data/lib/stripe/events/v2_billing_rate_card_created_event.rb +61 -0
- data/lib/stripe/events/v2_billing_rate_card_rate_created_event.rb +67 -0
- data/lib/stripe/events/v2_billing_rate_card_subscription_activated_event.rb +44 -0
- data/lib/stripe/events/v2_billing_rate_card_subscription_canceled_event.rb +44 -0
- data/lib/stripe/events/v2_billing_rate_card_subscription_collection_awaiting_customer_action_event.rb +44 -0
- data/lib/stripe/events/v2_billing_rate_card_subscription_collection_current_event.rb +44 -0
- data/lib/stripe/events/v2_billing_rate_card_subscription_collection_past_due_event.rb +44 -0
- data/lib/stripe/events/v2_billing_rate_card_subscription_collection_paused_event.rb +44 -0
- data/lib/stripe/events/v2_billing_rate_card_subscription_collection_unpaid_event.rb +44 -0
- data/lib/stripe/events/v2_billing_rate_card_subscription_servicing_activated_event.rb +44 -0
- data/lib/stripe/events/v2_billing_rate_card_subscription_servicing_canceled_event.rb +44 -0
- data/lib/stripe/events/v2_billing_rate_card_subscription_servicing_paused_event.rb +44 -0
- data/lib/stripe/events/v2_billing_rate_card_updated_event.rb +44 -0
- data/lib/stripe/events/v2_billing_rate_card_version_created_event.rb +61 -0
- data/lib/stripe/events/v2_core_account_including_configuration_card_creator_capability_status_updated_event.rb +63 -0
- data/lib/stripe/events/v2_core_account_including_configuration_card_creator_updated_event.rb +44 -0
- data/lib/stripe/events/v2_core_claimable_sandbox_claimed_event.rb +44 -0
- data/lib/stripe/events/v2_core_claimable_sandbox_created_event.rb +44 -0
- data/lib/stripe/events/v2_core_claimable_sandbox_expired_event.rb +44 -0
- data/lib/stripe/events/v2_core_claimable_sandbox_expiring_event.rb +44 -0
- data/lib/stripe/events/v2_core_claimable_sandbox_sandbox_details_owner_account_updated_event.rb +44 -0
- data/lib/stripe/events/v2_core_health_api_error_firing_event.rb +86 -0
- data/lib/stripe/events/v2_core_health_api_error_resolved_event.rb +86 -0
- data/lib/stripe/events/v2_core_health_api_latency_firing_event.rb +84 -0
- data/lib/stripe/events/v2_core_health_api_latency_resolved_event.rb +84 -0
- data/lib/stripe/events/v2_core_health_authorization_rate_drop_firing_event.rb +80 -0
- data/lib/stripe/events/v2_core_health_authorization_rate_drop_resolved_event.rb +80 -0
- data/lib/stripe/events/v2_core_health_fraud_rate_increased_event.rb +78 -0
- data/lib/stripe/events/v2_core_health_issuing_authorization_request_errors_firing_event.rb +91 -0
- data/lib/stripe/events/v2_core_health_issuing_authorization_request_errors_resolved_event.rb +93 -0
- data/lib/stripe/events/v2_core_health_issuing_authorization_request_timeout_firing_event.rb +93 -0
- data/lib/stripe/events/v2_core_health_issuing_authorization_request_timeout_resolved_event.rb +93 -0
- data/lib/stripe/events/v2_core_health_payment_method_error_firing_event.rb +82 -0
- data/lib/stripe/events/v2_core_health_payment_method_error_resolved_event.rb +82 -0
- 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_core_health_traffic_volume_drop_firing_event.rb +62 -0
- data/lib/stripe/events/v2_core_health_traffic_volume_drop_resolved_event.rb +62 -0
- data/lib/stripe/events/v2_core_health_webhook_latency_firing_event.rb +58 -0
- data/lib/stripe/events/v2_core_health_webhook_latency_resolved_event.rb +58 -0
- data/lib/stripe/events/v2_iam_api_key_created_event.rb +20 -0
- data/lib/stripe/events/v2_iam_api_key_default_secret_revealed_event.rb +20 -0
- data/lib/stripe/events/v2_iam_api_key_expired_event.rb +20 -0
- data/lib/stripe/events/v2_iam_api_key_permissions_updated_event.rb +20 -0
- data/lib/stripe/events/v2_iam_api_key_rotated_event.rb +38 -0
- data/lib/stripe/events/v2_iam_api_key_updated_event.rb +20 -0
- data/lib/stripe/events/v2_money_management_payout_method_created_event.rb +44 -0
- data/lib/stripe/events/v2_money_management_recipient_verification_created_event.rb +44 -0
- data/lib/stripe/events/v2_money_management_recipient_verification_updated_event.rb +44 -0
- data/lib/stripe/events/v2_payments_off_session_payment_attempt_failed_event.rb +44 -0
- data/lib/stripe/events/v2_payments_off_session_payment_attempt_started_event.rb +46 -0
- data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_failed_event.rb +46 -0
- data/lib/stripe/events/v2_payments_off_session_payment_authorization_attempt_started_event.rb +48 -0
- data/lib/stripe/events/v2_payments_off_session_payment_canceled_event.rb +44 -0
- data/lib/stripe/events/v2_payments_off_session_payment_created_event.rb +44 -0
- data/lib/stripe/events/v2_payments_off_session_payment_failed_event.rb +44 -0
- data/lib/stripe/events/v2_payments_off_session_payment_requires_capture_event.rb +44 -0
- data/lib/stripe/events/v2_payments_off_session_payment_succeeded_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/events/v2_reporting_report_run_created_event.rb +44 -0
- data/lib/stripe/events/v2_reporting_report_run_failed_event.rb +44 -0
- data/lib/stripe/events/v2_reporting_report_run_succeeded_event.rb +44 -0
- data/lib/stripe/events/v2_reporting_report_run_updated_event.rb +44 -0
- data/lib/stripe/object_types.rb +40 -0
- data/lib/stripe/params/account_create_params.rb +82 -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 +42 -10
- data/lib/stripe/params/account_person_update_params.rb +42 -10
- data/lib/stripe/params/account_session_create_params.rb +17 -0
- data/lib/stripe/params/account_update_params.rb +81 -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 +66 -0
- data/lib/stripe/params/billing/alert_create_params.rb +121 -1
- data/lib/stripe/params/billing/alert_list_params.rb +4 -0
- data/lib/stripe/params/billing/analytics/meter_usage_retrieve_params.rb +5 -1
- data/lib/stripe/params/billing/credit_balance_summary_retrieve_params.rb +15 -3
- data/lib/stripe/params/billing/credit_balance_transaction_list_params.rb +2 -2
- data/lib/stripe/params/billing/credit_grant_create_params.rb +31 -4
- data/lib/stripe/params/billing/credit_grant_list_params.rb +1 -1
- data/lib/stripe/params/billing/meter_create_params.rb +4 -0
- data/lib/stripe/params/billing/meter_event_create_params.rb +1 -1
- data/lib/stripe/params/billing/meter_event_summary_list_params.rb +8 -0
- 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/capital/financing_offer_create_params.rb +37 -0
- data/lib/stripe/params/capital/financing_offer_refill_params.rb +37 -0
- 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 +133 -42
- 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 +138 -0
- data/lib/stripe/params/delegated_checkout/requested_session_create_params.rb +205 -0
- data/lib/stripe/params/delegated_checkout/requested_session_expire_params.rb +15 -0
- data/lib/stripe/params/delegated_checkout/requested_session_retrieve_params.rb +15 -0
- data/lib/stripe/params/delegated_checkout/requested_session_update_params.rb +209 -0
- 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/blocklist_entry_create_params.rb +29 -0
- data/lib/stripe/params/identity/blocklist_entry_disable_params.rb +15 -0
- data/lib/stripe/params/identity/blocklist_entry_list_params.rb +62 -0
- data/lib/stripe/params/identity/blocklist_entry_retrieve_params.rb +15 -0
- data/lib/stripe/params/identity/verification_report_list_params.rb +4 -0
- 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 +158 -39
- 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 +6 -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_create_params.rb +21 -0
- data/lib/stripe/params/issuing/program_list_params.rb +24 -0
- data/lib/stripe/params/issuing/program_retrieve_params.rb +15 -0
- data/lib/stripe/params/issuing/program_update_params.rb +21 -0
- 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 +77 -39
- data/lib/stripe/params/payment_intent_create_params.rb +105 -54
- 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 +74 -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_check_balance_params.rb +13 -0
- 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_catalog/trial_offer_create_params.rb +60 -0
- 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 +231 -11
- data/lib/stripe/params/quote_list_params.rb +2 -2
- data/lib/stripe/params/quote_update_params.rb +231 -11
- data/lib/stripe/params/radar/account_evaluation_create_params.rb +81 -0
- data/lib/stripe/params/radar/account_evaluation_retrieve_params.rb +15 -0
- data/lib/stripe/params/radar/account_evaluation_update_params.rb +18 -0
- data/lib/stripe/params/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 +35 -6
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- data/lib/stripe/resources/setup_attempt.rb +17 -17
- data/lib/stripe/resources/setup_intent.rb +59 -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 +66 -15
- data/lib/stripe/resources/subscription_item.rb +31 -8
- data/lib/stripe/resources/subscription_schedule.rb +103 -9
- 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 +9 -5
- data/lib/stripe/resources/transit_balance.rb +45 -0
- 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/cadence.rb +46 -0
- data/lib/stripe/resources/v2/billing/custom_pricing_unit.rb +43 -0
- data/lib/stripe/resources/v2/billing/intent.rb +86 -0
- data/lib/stripe/resources/v2/billing/intent_action.rb +483 -0
- data/lib/stripe/resources/v2/billing/license_fee.rb +104 -0
- data/lib/stripe/resources/v2/billing/license_fee_subscription.rb +44 -0
- data/lib/stripe/resources/v2/billing/license_fee_version.rb +80 -0
- data/lib/stripe/resources/v2/billing/licensed_item.rb +60 -0
- data/lib/stripe/resources/v2/billing/metered_item.rb +85 -0
- data/lib/stripe/resources/v2/billing/pricing_plan.rb +51 -0
- data/lib/stripe/resources/v2/billing/pricing_plan_component.rb +94 -0
- data/lib/stripe/resources/v2/billing/pricing_plan_subscription.rb +94 -0
- data/lib/stripe/resources/v2/billing/pricing_plan_subscription_components.rb +49 -0
- data/lib/stripe/resources/v2/billing/pricing_plan_version.rb +38 -0
- data/lib/stripe/resources/v2/billing/rate_card.rb +61 -0
- data/lib/stripe/resources/v2/billing/rate_card_rate.rb +110 -0
- data/lib/stripe/resources/v2/billing/rate_card_subscription.rb +94 -0
- data/lib/stripe/resources/v2/billing/rate_card_version.rb +34 -0
- data/lib/stripe/resources/v2/billing/service_action.rb +274 -0
- data/lib/stripe/resources/v2/core/account.rb +1227 -253
- 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/claimable_sandbox.rb +105 -0
- data/lib/stripe/resources/v2/core/event.rb +50 -1
- 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/financial_address_generated_microdeposits.rb +15 -1
- data/lib/stripe/resources/v2/iam/api_key.rb +129 -0
- data/lib/stripe/resources/v2/money_management/adjustment.rb +16 -1
- data/lib/stripe/resources/v2/money_management/currency_conversion.rb +94 -0
- data/lib/stripe/resources/v2/money_management/financial_account.rb +83 -0
- data/lib/stripe/resources/v2/money_management/inbound_transfer.rb +52 -3
- data/lib/stripe/resources/v2/money_management/outbound_payment.rb +50 -2
- data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +63 -3
- data/lib/stripe/resources/v2/money_management/outbound_transfer.rb +48 -2
- data/lib/stripe/resources/v2/money_management/payout_method.rb +49 -1
- data/lib/stripe/resources/v2/money_management/received_credit.rb +52 -0
- data/lib/stripe/resources/v2/money_management/received_debit.rb +73 -1
- data/lib/stripe/resources/v2/money_management/recipient_verification.rb +83 -0
- data/lib/stripe/resources/v2/money_management/transaction.rb +65 -1
- data/lib/stripe/resources/v2/money_management/transaction_entry.rb +49 -1
- data/lib/stripe/resources/v2/payments/off_session_payment.rb +186 -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/reporting/report.rb +116 -0
- data/lib/stripe/resources/v2/reporting/report_run.rb +128 -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 +133 -0
- data/lib/stripe/services/balance_transfer_service.rb +17 -0
- data/lib/stripe/services/capital/financing_summary_service.rb +1 -1
- data/lib/stripe/services/delegated_checkout/requested_session_service.rb +63 -0
- data/lib/stripe/services/delegated_checkout_service.rb +13 -0
- data/lib/stripe/services/identity/blocklist_entry_service.rb +71 -0
- data/lib/stripe/services/identity_service.rb +2 -1
- data/lib/stripe/services/issuing/program_service.rb +52 -0
- data/lib/stripe/services/issuing_service.rb +2 -1
- data/lib/stripe/services/payment_method_service.rb +12 -1
- data/lib/stripe/services/product_catalog/trial_offer_service.rb +19 -0
- data/lib/stripe/services/product_catalog_service.rb +13 -0
- data/lib/stripe/services/radar/account_evaluation_service.rb +41 -0
- data/lib/stripe/services/radar_service.rb +2 -1
- data/lib/stripe/services/shared_payment/granted_token_service.rb +19 -0
- data/lib/stripe/services/shared_payment_service.rb +13 -0
- data/lib/stripe/services/test_helpers/capital/financing_offer_service.rb +32 -0
- data/lib/stripe/services/test_helpers/capital_service.rb +15 -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 +3 -1
- data/lib/stripe/services/v1_services.rb +5 -1
- data/lib/stripe/services/v2/billing/custom_pricing_unit_service.rb +54 -0
- data/lib/stripe/services/v2/billing/intent_service.rb +94 -0
- data/lib/stripe/services/v2/billing/intents/action_service.rb +34 -0
- data/lib/stripe/services/v2/billing/license_fee_service.rb +61 -0
- data/lib/stripe/services/v2/billing/license_fee_subscription_service.rb +21 -0
- data/lib/stripe/services/v2/billing/license_fees/version_service.rb +34 -0
- data/lib/stripe/services/v2/billing/licensed_item_service.rb +54 -0
- data/lib/stripe/services/v2/billing/metered_item_service.rb +54 -0
- data/lib/stripe/services/v2/billing/pricing_plan_service.rb +62 -0
- data/lib/stripe/services/v2/billing/pricing_plan_subscription_service.rb +51 -0
- data/lib/stripe/services/v2/billing/pricing_plan_subscriptions/component_service.rb +23 -0
- data/lib/stripe/services/v2/billing/pricing_plans/component_service.rb +67 -0
- data/lib/stripe/services/v2/billing/pricing_plans/version_service.rb +34 -0
- data/lib/stripe/services/v2/billing/rate_card_service.rb +62 -0
- data/lib/stripe/services/v2/billing/rate_card_subscription_service.rb +65 -0
- data/lib/stripe/services/v2/billing/rate_cards/rate_service.rb +57 -0
- data/lib/stripe/services/v2/billing/rate_cards/version_service.rb +34 -0
- data/lib/stripe/services/v2/billing/service_action_service.rb +43 -0
- data/lib/stripe/services/v2/billing_service.rb +14 -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/core/claimable_sandbox_service.rb +35 -0
- data/lib/stripe/services/v2/core_service.rb +2 -1
- 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/currency_conversion_service.rb +45 -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/money_management/recipient_verification_service.rb +43 -0
- data/lib/stripe/services/v2/money_management_service.rb +5 -1
- data/lib/stripe/services/v2/payment_service.rb +17 -0
- data/lib/stripe/services/v2/payments/off_session_payment_service.rb +65 -0
- 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/reporting/report_run_service.rb +38 -0
- data/lib/stripe/services/v2/reporting/report_service.rb +23 -0
- data/lib/stripe/services/v2/reporting_service.rb +16 -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/test_helper_service.rb +2 -1
- data/lib/stripe/services/v2/test_helpers/money_management_service.rb +21 -0
- data/lib/stripe/services/v2_services.rb +5 -1
- data/lib/stripe/services.rb +47 -0
- data/lib/stripe/stripe_object.rb +30 -1
- data/lib/stripe/version.rb +1 -1
- data/rbi/stripe.rbi +24028 -3406
- metadata +307 -2
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@@ -87,7 +87,7 @@ module Stripe
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# The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
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# Only required if a [default tax behavior](https://stripe.com/
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# Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
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attr_accessor :tax_behavior
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# 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.
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end
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# The coupons to redeem into discounts for the item.
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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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
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attr_accessor :metadata
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# 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`.
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attr_accessor :period
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# The ID of the price object. One of `price` or `price_data` is required.
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# Data used to generate a new [Price](https://stripe.com/
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# Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline. One of `price` or `price_data` is required.
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# Quantity for this item. Defaults to 1.
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attr_accessor :quantity
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class Item < ::Stripe::RequestParams
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class BillingThresholds < ::Stripe::RequestParams
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# 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/
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# 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))
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class CurrentTrial < ::Stripe::RequestParams
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# Unix timestamp representing the end of the trial offer period. Required when the trial offer has `duration.type=timestamp`. Cannot be specified when `duration.type=relative`.
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# The ID of the trial offer to apply to the subscription item.
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def initialize(trial_end: nil, trial_offer: nil)
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end
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class Discount < ::Stripe::RequestParams
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class Duration < ::Stripe::RequestParams
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# The recurring components of a price such as `interval` and `interval_count`.
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# Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
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# A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
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# 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.
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# The trial offer to apply to this subscription item.
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attr_accessor :current_trial
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# The coupons to redeem into discounts for the subscription item.
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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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
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# Plan ID for this item, as a string.
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# The ID of the price object.
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# Data used to generate a new [Price](https://stripe.com/
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# Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline.
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attr_accessor :price_data
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# Quantity for this item.
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# A list of [Tax Rate](https://stripe.com/
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# A list of [Tax Rate](https://docs.stripe.com/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://docs.stripe.com/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
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attr_accessor :tax_rates
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# Define options to configure the trial on the subscription item.
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def initialize(
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@billing_thresholds = billing_thresholds
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@current_trial = current_trial
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@discounts = discounts
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@metadata = metadata
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attr_accessor :mandate_options
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# 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.
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attr_accessor :network
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# 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/
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# 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.
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attr_accessor :request_three_d_secure
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def initialize(mandate_options: nil, network: nil, request_three_d_secure: nil)
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class IdBankTransfer < ::Stripe::RequestParams; end
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class Konbini < ::Stripe::RequestParams; end
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class Payto < ::Stripe::RequestParams
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class MandateOptions < ::Stripe::RequestParams
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# The maximum amount that can be collected in a single invoice. If you don't specify a maximum, then there is no limit.
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attr_accessor :amount
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# The purpose for which payments are made. Has a default value based on your merchant category code.
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attr_accessor :purpose
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def initialize(amount: nil, purpose: nil)
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@amount = amount
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@purpose = purpose
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end
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end
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# Additional fields for Mandate creation.
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attr_accessor :mandate_options
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def initialize(mandate_options: nil)
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@mandate_options = mandate_options
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end
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end
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class Pix < ::Stripe::RequestParams
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class MandateOptions < ::Stripe::RequestParams
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# Amount to be charged for future payments. If not provided, defaults to 40000.
|
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@@ -685,6 +721,8 @@ module Stripe
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attr_accessor :id_bank_transfer
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# This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
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attr_accessor :konbini
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# This sub-hash contains details about the PayTo payment method options to pass to the invoice’s PaymentIntent.
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attr_accessor :payto
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# This sub-hash contains details about the Pix payment method options to pass to the invoice’s PaymentIntent.
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attr_accessor :pix
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# This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
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@@ -701,6 +739,7 @@ module Stripe
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customer_balance: nil,
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id_bank_transfer: nil,
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konbini: nil,
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payto: nil,
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pix: nil,
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sepa_debit: nil,
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upi: nil,
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@@ -712,6 +751,7 @@ module Stripe
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@customer_balance = customer_balance
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@id_bank_transfer = id_bank_transfer
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@konbini = konbini
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@payto = payto
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@pix = pix
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@sepa_debit = sepa_debit
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@upi = upi
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@@ -798,7 +838,7 @@ module Stripe
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attr_accessor :backdate_start_date
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# 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.
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attr_accessor :billing_cadence
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# A future timestamp in UTC format to anchor the subscription's [billing cycle](https://stripe.com/
|
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+
# 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.
|
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attr_accessor :billing_cycle_anchor
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# 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.
|
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attr_accessor :billing_cycle_anchor_config
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@@ -818,13 +858,13 @@ module Stripe
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attr_accessor :currency
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# The identifier of the customer to subscribe.
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attr_accessor :customer
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# The identifier of the account to subscribe.
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# The identifier of the account representing the customer to subscribe.
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attr_accessor :customer_account
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# 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`.
|
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attr_accessor :days_until_due
|
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-
# 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/
|
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+
# 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).
|
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attr_accessor :default_payment_method
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# 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/
|
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+
# 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).
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attr_accessor :default_source
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# 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.
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attr_accessor :default_tax_rates
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@@ -838,7 +878,7 @@ module Stripe
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attr_accessor :invoice_settings
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# A list of up to 20 subscription items, each with an attached price.
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attr_accessor :items
|
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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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
|
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attr_accessor :metadata
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# Indicates if a customer is on or off-session while an invoice payment is attempted. Defaults to `false` (on-session).
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attr_accessor :off_session
|
|
@@ -846,11 +886,11 @@ module Stripe
|
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attr_accessor :on_behalf_of
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# Only applies to subscriptions with `collection_method=charge_automatically`.
|
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#
|
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-
# 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/
|
|
889
|
+
# 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.
|
|
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#
|
|
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/
|
|
891
|
+
# 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
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|
#
|
|
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/
|
|
893
|
+
# 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
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|
#
|
|
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# `pending_if_incomplete` is only used with updates and cannot be passed when creating a Subscription.
|
|
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|
#
|
|
@@ -858,19 +898,19 @@ module Stripe
|
|
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attr_accessor :payment_behavior
|
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|
# Payment settings to pass to invoices created by the subscription.
|
|
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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/
|
|
901
|
+
# 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.
|
|
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attr_accessor :pending_invoice_item_interval
|
|
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# If specified, the invoicing for the given billing cycle iterations will be processed now.
|
|
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attr_accessor :prebilling
|
|
865
|
-
# Determines how to handle [prorations](https://stripe.com/
|
|
905
|
+
# 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`.
|
|
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attr_accessor :proration_behavior
|
|
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|
# 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.
|
|
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attr_accessor :transfer_data
|
|
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|
-
# 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/
|
|
909
|
+
# 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
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|
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/
|
|
911
|
+
# 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
912
|
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/
|
|
913
|
+
# 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
914
|
attr_accessor :trial_period_days
|
|
875
915
|
# Settings related to subscription trials.
|
|
876
916
|
attr_accessor :trial_settings
|
|
@@ -4,7 +4,7 @@
|
|
|
4
4
|
module Stripe
|
|
5
5
|
class SubscriptionItemCreateParams < ::Stripe::RequestParams
|
|
6
6
|
class BillingThresholds < ::Stripe::RequestParams
|
|
7
|
-
# 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/
|
|
7
|
+
# 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))
|
|
8
8
|
attr_accessor :usage_gte
|
|
9
9
|
|
|
10
10
|
def initialize(usage_gte: nil)
|
|
@@ -12,6 +12,18 @@ module Stripe
|
|
|
12
12
|
end
|
|
13
13
|
end
|
|
14
14
|
|
|
15
|
+
class CurrentTrial < ::Stripe::RequestParams
|
|
16
|
+
# Unix timestamp representing the end of the trial offer period. Required when the trial offer has `duration.type=timestamp`. Cannot be specified when `duration.type=relative`.
|
|
17
|
+
attr_accessor :trial_end
|
|
18
|
+
# The ID of the trial offer to apply to the subscription item.
|
|
19
|
+
attr_accessor :trial_offer
|
|
20
|
+
|
|
21
|
+
def initialize(trial_end: nil, trial_offer: nil)
|
|
22
|
+
@trial_end = trial_end
|
|
23
|
+
@trial_offer = trial_offer
|
|
24
|
+
end
|
|
25
|
+
end
|
|
26
|
+
|
|
15
27
|
class Discount < ::Stripe::RequestParams
|
|
16
28
|
class DiscountEnd < ::Stripe::RequestParams
|
|
17
29
|
class Duration < ::Stripe::RequestParams
|
|
@@ -73,7 +85,7 @@ module Stripe
|
|
|
73
85
|
attr_accessor :product
|
|
74
86
|
# The recurring components of a price such as `interval` and `interval_count`.
|
|
75
87
|
attr_accessor :recurring
|
|
76
|
-
# Only required if a [default tax behavior](https://stripe.com/
|
|
88
|
+
# 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.
|
|
77
89
|
attr_accessor :tax_behavior
|
|
78
90
|
# A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
|
|
79
91
|
attr_accessor :unit_amount
|
|
@@ -110,17 +122,19 @@ module Stripe
|
|
|
110
122
|
end
|
|
111
123
|
# 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.
|
|
112
124
|
attr_accessor :billing_thresholds
|
|
125
|
+
# The trial offer to apply to this subscription item.
|
|
126
|
+
attr_accessor :current_trial
|
|
113
127
|
# The coupons to redeem into discounts for the subscription item.
|
|
114
128
|
attr_accessor :discounts
|
|
115
129
|
# Specifies which fields in the response should be expanded.
|
|
116
130
|
attr_accessor :expand
|
|
117
|
-
# Set of [key-value pairs](https://stripe.com/
|
|
131
|
+
# 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`.
|
|
118
132
|
attr_accessor :metadata
|
|
119
|
-
# Use `allow_incomplete` to transition the subscription to `status=past_due` if a payment is required but cannot be paid. This allows you to manage scenarios where additional user 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/
|
|
133
|
+
# Use `allow_incomplete` to transition the subscription to `status=past_due` if a payment is required but cannot be paid. This allows you to manage scenarios where additional user 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.
|
|
120
134
|
#
|
|
121
|
-
# Use `default_incomplete` to transition the subscription to `status=past_due` when payment is required and await explicit confirmation of the invoice's payment intent. This allows simpler management of scenarios where additional user actions are needed to pay a subscription’s invoice. Such as failed payments, [SCA regulation](https://stripe.com/
|
|
135
|
+
# Use `default_incomplete` to transition the subscription to `status=past_due` when payment is required and await explicit confirmation of the invoice's payment intent. This allows simpler management of scenarios where additional user 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.
|
|
122
136
|
#
|
|
123
|
-
# Use `pending_if_incomplete` to update the subscription using [pending updates](https://stripe.com/
|
|
137
|
+
# Use `pending_if_incomplete` to update the subscription using [pending updates](https://docs.stripe.com/billing/subscriptions/pending-updates). When you use `pending_if_incomplete` you can only pass the parameters [supported by pending updates](https://docs.stripe.com/billing/pending-updates-reference#supported-attributes).
|
|
124
138
|
#
|
|
125
139
|
# Use `error_if_incomplete` if you want Stripe to return an HTTP 402 status code if a subscription's invoice cannot be paid. For example, if a payment method requires 3DS authentication due to SCA regulation and further user action is needed, this parameter does not update the 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/changelog/2019-03-14) to learn more.
|
|
126
140
|
attr_accessor :payment_behavior
|
|
@@ -128,23 +142,24 @@ module Stripe
|
|
|
128
142
|
attr_accessor :plan
|
|
129
143
|
# The ID of the price object.
|
|
130
144
|
attr_accessor :price
|
|
131
|
-
# Data used to generate a new [Price](https://stripe.com/
|
|
145
|
+
# Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline.
|
|
132
146
|
attr_accessor :price_data
|
|
133
|
-
# Determines how to handle [prorations](https://stripe.com/
|
|
147
|
+
# Determines how to handle [prorations](https://docs.stripe.com/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.
|
|
134
148
|
attr_accessor :proration_behavior
|
|
135
|
-
# If set, the proration will be calculated as though the subscription was updated at the given time. This can be used to apply the same proration that was previewed with the [upcoming invoice](https://stripe.com
|
|
149
|
+
# If set, the proration will be calculated as though the subscription was updated at the given time. This can be used to apply the same proration that was previewed with the [upcoming invoice](https://api.stripe.com#retrieve_customer_invoice) endpoint.
|
|
136
150
|
attr_accessor :proration_date
|
|
137
151
|
# The quantity you'd like to apply to the subscription item you're creating.
|
|
138
152
|
attr_accessor :quantity
|
|
139
153
|
# The identifier of the subscription to modify.
|
|
140
154
|
attr_accessor :subscription
|
|
141
|
-
# A list of [Tax Rate](https://stripe.com/
|
|
155
|
+
# 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.
|
|
142
156
|
attr_accessor :tax_rates
|
|
143
157
|
# Options that configure the trial on the subscription item.
|
|
144
158
|
attr_accessor :trial
|
|
145
159
|
|
|
146
160
|
def initialize(
|
|
147
161
|
billing_thresholds: nil,
|
|
162
|
+
current_trial: nil,
|
|
148
163
|
discounts: nil,
|
|
149
164
|
expand: nil,
|
|
150
165
|
metadata: nil,
|
|
@@ -160,6 +175,7 @@ module Stripe
|
|
|
160
175
|
trial: nil
|
|
161
176
|
)
|
|
162
177
|
@billing_thresholds = billing_thresholds
|
|
178
|
+
@current_trial = current_trial
|
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@metadata = metadata
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@@ -5,9 +5,9 @@ module Stripe
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class SubscriptionItemDeleteParams < ::Stripe::RequestParams
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# Delete all usage for the given subscription item. Allowed only when the current plan's `usage_type` is `metered`.
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attr_accessor :clear_usage
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# Determines how to handle [prorations](https://stripe.com/
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# Determines how to handle [prorations](https://docs.stripe.com/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.
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attr_accessor :proration_behavior
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# If set, the proration will be calculated as though the subscription was updated at the given time. This can be used to apply the same proration that was previewed with the [upcoming invoice](https://stripe.com
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# If set, the proration will be calculated as though the subscription was updated at the given time. This can be used to apply the same proration that was previewed with the [upcoming invoice](https://api.stripe.com#retrieve_customer_invoice) endpoint.
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attr_accessor :proration_date
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def initialize(clear_usage: nil, proration_behavior: nil, proration_date: nil)
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module Stripe
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class SubscriptionItemUpdateParams < ::Stripe::RequestParams
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class BillingThresholds < ::Stripe::RequestParams
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# 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/
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# 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))
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attr_accessor :usage_gte
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def initialize(usage_gte: nil)
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@@ -12,6 +12,18 @@ module Stripe
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end
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end
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class CurrentTrial < ::Stripe::RequestParams
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# Unix timestamp representing the end of the trial offer period. Required when the trial offer has `duration.type=timestamp`. Cannot be specified when `duration.type=relative`.
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attr_accessor :trial_end
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# The ID of the trial offer to apply to the subscription item.
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attr_accessor :trial_offer
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def initialize(trial_end: nil, trial_offer: nil)
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@trial_end = trial_end
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@trial_offer = trial_offer
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end
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end
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class Discount < ::Stripe::RequestParams
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class DiscountEnd < ::Stripe::RequestParams
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class Duration < ::Stripe::RequestParams
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@@ -73,7 +85,7 @@ module Stripe
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attr_accessor :product
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# The recurring components of a price such as `interval` and `interval_count`.
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attr_accessor :recurring
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# Only required if a [default tax behavior](https://stripe.com/
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# Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
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attr_accessor :tax_behavior
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# A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
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attr_accessor :unit_amount
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@@ -98,19 +110,21 @@ module Stripe
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end
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# 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.
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attr_accessor :billing_thresholds
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# The trial offer to apply to this subscription item.
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attr_accessor :current_trial
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# The coupons to redeem into discounts for the subscription item.
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attr_accessor :discounts
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# Specifies which fields in the response should be expanded.
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attr_accessor :expand
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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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
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attr_accessor :metadata
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# Indicates if a customer is on or off-session while an invoice payment is attempted. Defaults to `false` (on-session).
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attr_accessor :off_session
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-
# Use `allow_incomplete` to transition the subscription to `status=past_due` if a payment is required but cannot be paid. This allows you to manage scenarios where additional user 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/
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+
# Use `allow_incomplete` to transition the subscription to `status=past_due` if a payment is required but cannot be paid. This allows you to manage scenarios where additional user 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.
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#
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# Use `default_incomplete` to transition the subscription to `status=past_due` when payment is required and await explicit confirmation of the invoice's payment intent. This allows simpler management of scenarios where additional user actions are needed to pay a subscription’s invoice. Such as failed payments, [SCA regulation](https://stripe.com/
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+
# Use `default_incomplete` to transition the subscription to `status=past_due` when payment is required and await explicit confirmation of the invoice's payment intent. This allows simpler management of scenarios where additional user 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.
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#
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# Use `pending_if_incomplete` to update the subscription using [pending updates](https://stripe.com/
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+
# Use `pending_if_incomplete` to update the subscription using [pending updates](https://docs.stripe.com/billing/subscriptions/pending-updates). When you use `pending_if_incomplete` you can only pass the parameters [supported by pending updates](https://docs.stripe.com/billing/pending-updates-reference#supported-attributes).
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#
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# Use `error_if_incomplete` if you want Stripe to return an HTTP 402 status code if a subscription's invoice cannot be paid. For example, if a payment method requires 3DS authentication due to SCA regulation and further user action is needed, this parameter does not update the 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/changelog/2019-03-14) to learn more.
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attr_accessor :payment_behavior
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@@ -118,19 +132,20 @@ module Stripe
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attr_accessor :plan
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# The ID of the price object. One of `price` or `price_data` is required. When changing a subscription item's price, `quantity` is set to 1 unless a `quantity` parameter is provided.
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attr_accessor :price
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# Data used to generate a new [Price](https://stripe.com/
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# Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline. One of `price` or `price_data` is required.
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attr_accessor :price_data
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# Determines how to handle [prorations](https://stripe.com/
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+
# Determines how to handle [prorations](https://docs.stripe.com/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.
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attr_accessor :proration_behavior
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# If set, the proration will be calculated as though the subscription was updated at the given time. This can be used to apply the same proration that was previewed with the [upcoming invoice](https://stripe.com
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+
# If set, the proration will be calculated as though the subscription was updated at the given time. This can be used to apply the same proration that was previewed with the [upcoming invoice](https://api.stripe.com#retrieve_customer_invoice) endpoint.
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attr_accessor :proration_date
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# The quantity you'd like to apply to the subscription item you're creating.
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attr_accessor :quantity
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-
# A list of [Tax Rate](https://stripe.com/
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+
# A list of [Tax Rate](https://docs.stripe.com/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://docs.stripe.com/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
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attr_accessor :tax_rates
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def initialize(
|
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133
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billing_thresholds: nil,
|
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148
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+
current_trial: nil,
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discounts: nil,
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expand: nil,
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metadata: nil,
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@@ -145,6 +160,7 @@ module Stripe
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tax_rates: nil
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)
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@billing_thresholds = billing_thresholds
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+
@current_trial = current_trial
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@discounts = discounts
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@expand = expand
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@metadata = metadata
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@@ -75,9 +75,9 @@ module Stripe
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75
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attr_accessor :current_period_end
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76
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# Only return subscriptions whose maximum item current_period_start falls within the given date interval.
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attr_accessor :current_period_start
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-
# The ID of the customer whose subscriptions
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+
# The ID of the customer whose subscriptions you're retrieving.
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79
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attr_accessor :customer
|
|
80
|
-
# The ID of the account whose subscriptions
|
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80
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+
# The ID of the account representing the customer whose subscriptions you're retrieving.
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81
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attr_accessor :customer_account
|
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82
82
|
# A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
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attr_accessor :ending_before
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@@ -91,7 +91,7 @@ module Stripe
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91
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attr_accessor :price
|
|
92
92
|
# A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
|
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93
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attr_accessor :starting_after
|
|
94
|
-
# The status of the subscriptions to retrieve. Passing in a value of `canceled` will return all canceled subscriptions, including those belonging to deleted customers. Pass `ended` to find subscriptions that are canceled and subscriptions that are expired due to [incomplete payment](https://stripe.com/
|
|
94
|
+
# The status of the subscriptions to retrieve. Passing in a value of `canceled` will return all canceled subscriptions, including those belonging to deleted customers. Pass `ended` to find subscriptions that are canceled and subscriptions that are expired due to [incomplete payment](https://docs.stripe.com/billing/subscriptions/overview#subscription-statuses). Passing in a value of `all` will return subscriptions of all statuses. If no value is supplied, all subscriptions that have not been canceled are returned.
|
|
95
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attr_accessor :status
|
|
96
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|
# Filter for subscriptions that are associated with the specified test clock. The response will not include subscriptions with test clocks if this and the customer parameter is not set.
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|
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attr_accessor :test_clock
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|
@@ -3,11 +3,11 @@
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|
3
3
|
|
|
4
4
|
module Stripe
|
|
5
5
|
class SubscriptionResumeParams < ::Stripe::RequestParams
|
|
6
|
-
# The billing cycle anchor that applies when the subscription is resumed. Either `now` or `unchanged`. The default is `now`. For more information, see the billing cycle [documentation](https://stripe.com/
|
|
6
|
+
# The billing cycle anchor that applies when the subscription is resumed. Either `now` or `unchanged`. The default is `now`. For more information, see the billing cycle [documentation](https://docs.stripe.com/billing/subscriptions/billing-cycle).
|
|
7
7
|
attr_accessor :billing_cycle_anchor
|
|
8
8
|
# Specifies which fields in the response should be expanded.
|
|
9
9
|
attr_accessor :expand
|
|
10
|
-
# Determines how to handle [prorations](https://stripe.com/
|
|
10
|
+
# Determines how to handle [prorations](https://docs.stripe.com/billing/subscriptions/prorations) resulting from the `billing_cycle_anchor` being `unchanged`. When the `billing_cycle_anchor` is set to `now` (default value), no prorations are generated. If no value is passed, the default is `create_prorations`.
|
|
11
11
|
attr_accessor :proration_behavior
|
|
12
12
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# If set, prorations will be calculated as though the subscription was resumed at the given time. This can be used to apply exactly the same prorations that were previewed with the [create preview](https://stripe.com/docs/api/invoices/create_preview) endpoint.
|
|
13
13
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attr_accessor :proration_date
|